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File #: 13-0597    Version: 1 Name: Measure O Implementation Plan Change Adjustments
Type: CC- Report Status: Agenda Ready
File created: 11/22/2013 In control: City Council
On agenda: 12/10/2013 Final action: 12/10/2013
Title: REPORT - AMENDMENT TO MEASURE O IMPLEMENTATION PLAN, FIRE STATION 5 RELOCATION, AND GANG PREVENTION AND RELATED BUDGET APPROPRIATIONS BACKGROUND: In accordance with Chapter 3-26, the Council adopted a Transaction and Use Tax Implementation Plan (Measure O) on September 21, 2004, by Resolution No. 26069, which outlines the uses and purposes for which the special tax revenues may be used over time. This agenda item is to seek Council approval to amend the Measure O Implementation Plan to allow the Fire Department to transfer funds in the amount of $600,000 from two Measure O funded CIP project accounts into a third Measure O funded CIP project account to be used towards the construction costs of the new location of Fire Station 5. This agenda item also seeks approval for Gang Prevention/Intervention to use Measure O funds for one-time expenditures to include a limited term 1.0 FTE Senior Administrative Assistant, to fund $125,000 for the Mayors Gang Prevention Task Force Strategic Plan...
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Staff Report Attachment 1 - Measure O Ordinance No 3680, 3. Staff Report Attachment 2 - Proposed Amended Transaction and Use Tax Implementation Plans for the Gang Prevention/Intervention Services, 4. Staff Report Attachment 3 - Proposed Amended Transaction and Use Tax Implementation Plans for the Fire Department, 5. Staff Report Attachment 4 - 2012-2016 MGPTF Strat Plan Exec Sum, 6. Staff Report Attachment 5 - Fire Station 5 Relocation Project Update, 7. Resolution - Gang Prevention/Intervention Services, 8. Resolution - Exhibit A - Gang Prevention/Intervention Services, 9. Resolution - Fire Dept, 10. Resolution Exhibit A - Fire Department, 11. Presentation (uploaded 12/9/2013)