AgdaPkt 2019-06-10 Joint SA PFA - Laserfiche WebLink

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9.A. - Page 7 of 17 • $3.0 million payment to the pension trust • $600,000 payment directly to CalPERS • $600,000 payment towards the retiree health (Other Public Employee Benefits or "OPEB") trust Support Council Priorities - $1.4 million Housing • $390,000 for three year contract Human Services Coordinator position to allow Human Services Manager to serve as citywide Homeless Services Manager ($130,000 for FY 2019-20) • $150,000 to upgrade existing positions in the Housing Division, including establishment of a Housing Leadership Manager position to lead housing -related policy initiatives • $130,000 for two years of housing -related planning consulting services ($65,000 for FY 2019-20) • $50,000 for two years of below market rate housing administration services to allow staff to focus on high-value activities rather than routine administrative duties ($25,000 for FY 2019-20) • $50,000 in matching funds for Second Unit "One Stop Shop" pilot program with Home For All Transportation • $200,000 for a transportation demand management reporting tool to aid efforts to reduce employment-related traffic congestion and Safe Routes to School consultant to update walking and biking maps and support creation of biking school buses • $30,000 for an electronic message board for announcements of transportation -related construction and meetings • $20,000 for assistance with transportation -related study sessions and communications • $20,000 for traffic enforcement for four weeks at the start of the 2019-20 school year Children and Youth • $240,000 to replace lost grant funds and increase City afterschool programming • $20,000 to subsidize afterschool care for former families of Hawes School • $10,000 for special projects Other Council Priorities • $200,000 for emerging City Council initiatives over the course of the fiscal year • $60,000 for two years of policy development consulting services to support the City Council Governance Subcommittee ($30,000 for FY 2019-20) • $60,000 for a portable barricade system to be used during various events in the Downtown Courthouse Square area • $60,000 for legislative consulting services • $50,000 for land use consulting services • $15,000 for the Civic Cultural Commission Grant program in order to support transition to the new special events fee structure without adversely impacting non-profit event providers • $15,000 for membership in National League of Cities for two years to enhance awareness of federal legislation and grant opportunities affecting Redwood City ($7,500 for FY 2019-20) FY 2019-20 Recommended Budget at -a -Glance City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.ore 639