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6.F. - Page 4 of 10 <br />RECOMMENDED USE OF FY 2018-19 GENERAL FUND OPERATING BALANCE <br />Preliminary <br />Recommendation <br />June 2019 <br />Final Recommendation <br />December 2019 <br />Two years of below market rate housing <br />administration services <br />25,000 <br />50,000 <br />Matching funds for Second Unit "One <br />Stop Shop" pilot program with Home <br />for All <br />50,000 <br />50,000 <br />Subtotal <br />$ 420,000 <br />$ 1,262,000 <br />Transportation <br />Transportation Demand Management <br />reporting tool and Safe Routes to <br />School consultant <br />$ 230,000 <br />$ 230,000 <br />Electronic message board for <br />transportation -related announcements <br />30,000 <br />30,000 <br />Subtotal <br />$ 260,000 <br />$ 260,000 <br />Children and Youth <br />Replace lost grant funds and increase <br />City afterschool programming <br />$ 240,000 <br />$ 215,000 <br />Subsidize afterschool care for former <br />families of Hawes School <br />20,000 <br />15,000 <br />Special projects <br />10,000 <br />10,000 <br />Subtotal <br />$ 270,000 <br />$ 240,000 <br />Other City <br />Council Priorities <br />Legislative consulting services for two <br />years <br />$ 60,000 <br />$ 150,000 <br />Emerging City Council initiatives over <br />the course of the fiscal year <br />200,000 <br />93,0002 <br />Portable barricade system for events in <br />the Downtown Courthouse Square area <br />60,000 <br />60,000 <br />Land use consulting services <br />50,000 <br />03 <br />2 This amount was reduced to provide funding for the Healthy Streets Initiative. <br />3 This amount is included in the Community Development and Transportation consulting resources item located in <br />the Organizational Capacity and Efficiencies category below. <br />Page 4 of 9 <br />AL. <br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.org <br />311 <br />