• Eliminate two one-time projects in CIP Held List: Projects were originally suspended as a strategy to set-aside the funding to address contingent liabilities. o Annual Paving and Sidewalk Repair Program
o CCTV Security Camera Program
• No increase to Citywide Facilities Renewal Program: No increase beyond base funding of $2.0 million. Funding was to increase starting in FY 2026-27. • Use of Measure CS funds: Use any funds available above and beyond what is needed to cover current budgeted ongoing expenses (appropriated in FY 2023- 24). These funds are from the projected recovery in tourism, starting in FY 2025- 26, which increase TOT revenues.
Illustrative Tradeoffs for adding 4 Police Officers
Item 7-A
May 28, 2024
Item 7-A
May 28, 2024
• Eliminate three one-time projects in CIP Held List: Projects were originally suspended as a strategy to set-aside the funding to address contingent liabilities.
o Annual Paving and Sidewalk Repair Program
o CCTV Security Camera Program
o SM28/Celebrate28
• No increase to Citywide Facilities Renewal Program: No increase beyond base funding of $2.0 million. Funding was to increase starting in FY 2026-27. • Eliminate one-time funding for Memorial Park PLD Relocation: Project is required in order to move forward with Memorial Park Expansion project. • Use of Measure CS funds: Use any funds available above and beyond what is needed to cover budgeted ongoing expenses (appropriated in FY 2023-24).
These funds are from the projected recovery in tourism, starting in FY 2025-26, which increase TOT revenues.
Illustrative Tradeoffs for adding 8 Police Officers
Item 7-A
May 28, 2024
Item 7-A
May 28, 2024