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and then Incurring on-going General Fund operational costs in the context of the economic <br />downturn. Staff Is recommending that the City aggressively pursue a State Library Bond <br />Act grant, which could provide up to 2/3 of the cost. The remaining 113 City match could be <br />funded by the Shores General Improvement Distdct 1-64 Capital Improvement Program. <br />Operational budgets will not be affected until the FY 2004/05 budget cycle, since it will take <br />a minimum of 2-3 years to realize this new facility. There is currently $175,000 in the <br />Capital Projects Fund budget that can be used to develop the facility program and grant <br />application package. Staff will discuss this further with the Council at the Apdl 1 Council <br />meeting. <br /> <br />The information provided herein - and the scope of the April 1 discussion - does not <br />include ClP's for: <br /> · ' The Redwood City Redevelopment Agency <br /> · Community Development Block Grants <br /> · Water Enterprise Fund <br /> · Sewer Enterprise Fund <br /> · GID 1-64 <br />These special revenue funds will be considered separate by the Council at a later date. <br /> <br />Alternative <br />There are multiple alternatives available to the Council for establishing the next ClP and <br />addressing new priorities. Staff is not seeking decisions in this first discussion, <br /> <br />Fiscal Impact <br />Fiscal impacts will be determined in July when the Council takes formal action on the ClP <br />and operating budget for Fiscal Year 2002/03. <br /> <br />PD~;eecrtlo~,gr~blic~orks Services (~idtyEl~l~rneattg~"Y <br /> <br />Attachments 1. Draft Capital Projects Fund (No. 357) budget <br /> 2. Draft Gas Tax Construction Fund (No: 263) budget <br /> 3, Draft Grants and Assessment Districts Fund budget <br /> 4. Draft Transportation - Measure 'A' Fund budget <br /> 5. Feasibility Analysis for City Council "A List" priorities <br /> 6, ClP / Priorities Funding Matrix <br /> 7, ClP Funds 357 and 263 - Estimated Revenues and Discretionary Expenditures <br /> Summary <br /> 8, 'A List" Priorities Summary <br /> 9, "B List / Radar Screen" Priorities Summary <br /> <br /> 2of2 <br /> <br /> <br />