Santa Rosa City Council
February 15, 2022

PG&E Settlement Funds Spending Plan EXHIBIT B
February 15, 2022
Fund Department Key Expenditure Description
1100 Community Engagement 500,000 Translation Services (Written and Oral) 1100 General Fund 50,000 Youth Promotores/Youth Council 1100 PED (Econ Development) 80,000 Enhanced Infrastructure Financing Dist. 1100 80,000 Intern Program
1100 35,000 Community Equity Capacity Building 1100 Community Engagement 115,000 City Staff Equity Capacity Training 1100 150,000 DEI Spaces
1100 Human Resources (DEI) 300,000 SEED Equity Plan Prioritized Recommendations 1100 Community Engagement 250,000 Community Empowerment Plan 1100 PED 298,000 PED Plan Check and Inspection Contract Svcs 1100 Fire 500,000 Fire Plan Review Contract Services 1100 Human Resources (DEI) 50,000 Equity Data Dashboard 1100 900,000 Public Records Management Update 1100 IT 85,000 Implement Trusted System
1100 Fire 190,000 Fire Inspection Database
1100 TPW 100,000 Transit Radio Upgrade
1100 IT 240,000 (3) Year LT Media Tech (exp. 6/30/2025) 1100 PED 200,000 Climate Action Plan Implementation 1100 TPW (Streets) 150,000 Evacuation Equipment 1100 HCS 2,000,000 Down Payment Assistance
1100 Fire 1,225,000 Vegetation Management
SUBTOTAL 7,498,000
Previously Approved Programs
PED (Econ Development) 300,000 Asawa Fountain Panels PED 240,550 (1) LT Planner (exp 6/30/2024)
8,038,550
7,000,000
(1,038,550)