(June 7, 2013, 2:53 p.m.) -- LBREPORT.com has obtained a memo, dated June 5, in which City Manager Pat West informs Long Beach City Councilmembers that City Hall now expects roughly $56.8 million in "one time" funds [includes millions from Sacramento-ordered dissolution of Redevelopment which Long Beach City Hall fought to oppose] and city staff recommends a matrix of allocations for either FY14 budget discussion or expedited consideration as the Council may direct.
LBREPORT.com provides the full text of the memo below, including details in its attachments.
Long Beach, CA City Manager Memo to City Council re Spending $56.8 Million in "One Time" Revenues...
Among noteworthy staff recommendations included under the heading "One Time Categories in Proposed FY14 Budget" include:
- $5.5 million: "Supplemental funding" for both a police and fire academy; overtime funding for gang enforcement and other LBPD priorities, gender accomodation in LBFD stations and additional cameras for LB COPS in high priority areas;
- $15 million for parks, playgrounds and infrastructure. "Kick start development of new open space and rehabilitate an aging community center; replace playground equipment; equipment and books for the new North Library." In attachment indicates Houghton [replacement of community center], Willow Springs, Drake, Chittick, Davenport, Nature Center [$1 million to fund Nature Center building enhancements], Bixby Park, El Dorado Regional Park Infrastructure Repair [repair of duck pond walkway, parking lot areas and other infrastructure items] and Recreation Park
- $3.4 million: Public Works infrastructure: New citywide alley program, streets and sidewalk system updates, and "Citywide infrastructure fund for [currently unspecified] priority projects."
- $9.7 million: "Funds at the Council's discretion for further investment in areas listed above or other priorities."
The final decisions on spending are up to a Council majority.
Developing...with further to follow on LBREPORT.com.
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