AgdaPkt 2018-12-03 Joint SA PFA - Laserfiche WebLink

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6.H. - Page 8 of 15 County is creating a new position to staff this program, and it is anticipated that the new person will begin in early 2019. Both the City and County will provide funding for the position staffing this program. The City has provided several opportunities for community input to help ensure that the CERT program effectively serves both Redwood City and San Carlos residents, in addition to making sure that other County residents benefit from the best practices in the current program. The shared services approach ensures the sustainability of the program as the City employs creative approaches to ensure a continuing balanced budget. FISCAL IMPACT The General Fund impact is $6.3 million ($3.6 million in operating balance from FY 2017-18, and $2.7 million in reductions to be restored in FY 2018-19). The various recommended changes are outlined in this report and the attachments. ENVIRONMENTAL REVIEW This activity is not a project under California Environmental Quality Act (CEQA) as defined in CEQA Guidelines, section 15378, because it has no potential for resulting in either a direct or a reasonably foreseeable indirect physical change in the environment. PUBLIC NOTICE Public Notification was achieved by posting the agenda, with the agenda items being listed, at least 72 hours prior to the meeting ALTERNATIVES The City Council can direct staff to appropriate funding towards a different purpose than those recommended in this report. ATTACHMENTS Attachment A: Resolution Appropriating FY 17-18 Surplus Funds in FY 2018-19, and Restoration of Certain Expenditures in FY 2018-19 Attachment B: Detailed Youth Participant Attendance Attachment C: Sidewalk Heat Maps Attachment D: FY 2018-19 General Fund Budget Restorations City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcitV.org 172