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Budget Meeting Minutes 05/11/05
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Budget Meeting Minutes 05/11/05
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Administration
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Budget
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Budget
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5/11/2005
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<br />,` <br />[)ate <br />BC' -- _ <br />_Oue5ti~~ii -- <br />'~ Re~hun~e [~ai.e <br /> ~s~;al ~ Member- ~ <br />59. 04/25/05 Kelly In the URA budget, there is $300,000 for Parks Blocks 5/11/OS Meeting <br /> improvements. What is the public process to discuss the Packet <br /> improvements and will City Council approve them since <br /> it is over the $250,000 threshold? <br />60. 04/25/05 Kelly Do we have a timeline and projected cost for the 5/11/OS LRCS <br /> Cultural Services Master Plan? Presentation <br />61. 04/25/05 Pape How do fringe cost numbers for large private sector 5/11/OS Meeting <br /> businesses in our area com are to City fringe costs? Packet <br />62. 04/25/05 Pape How much is left of the Parks Bond money and how 5/11/OS PW <br /> will it be spent? Presentation <br />63. 04/25/05 Bettman I would like to see the committee fund a bike patrol unit 5/11/OS Police <br /> for downtown and area parks. What would that cost? Presentation <br />64. 04/25/05 Peters/ What would be the impact of a $50,000 addition to the 5/11/OS Meeting <br /> Kelly neighborhood newsletter budget? How many more Packet <br /> newsletters would that amount buy? How do the <br /> Neighborhood Leaders recommend we allocate $50,000 <br /> within the nei borhood ro am? <br />65. 04/25/05 Ortiz What would it cost to provide aone-time newsletter 5/11/OS Meeting <br /> mailin to all Santa Clara area addresses? Packet <br />66. 04/25/05 Clark What would it take to get Fire Station#9 sooner than 5/2/05 Fire <br /> FY07? Presentation <br />67. 04/25/05 Rygas What is the Police Department's view on the issues in 5/2/05 Police <br /> Monroe Park? Presentation <br />68. 04/25/05 Rygas Police attendance at Neighborhood meetings -where did 5/2/05 Police <br /> that-idea come from? Did neighborhood leaders suggest Presentation <br /> this? <br />69. 04/25/05 Rygas LRAPA -What will Eugene give up by partnering with 5/11/OS PW <br /> other agencies? Presentation <br />70. OS/O1/OS Demboski Page A.5 of the FY06 Proposed Budget indicates 5/11/OS PDD <br /> funding intended to "support nodal planning" will Presentation <br /> expire at the end of FY05; in light of this funding <br /> cessation, what will be the status of nodal planning <br /> within the Planning & Develo ment De artment? <br />71. 05/02/05 Pape Fire Station #1 Construction Project: Are we on S/11/OS Meeting <br /> schedule and on budget? What lessons have we Packet <br /> learned? Please rovide a memo. <br />72. 05/02/05 Bettman Idea for the CIP Committee to consider -Should there Budget <br /> be a limit to the cost threshold on generic capital <br /> ro'ects? <br />73. 05/02/05 Bettman Is the file system upgrade for Fire eligible for Telecom 5/11/OS CS <br /> & funding? Is PSAP? What is the $750,000 in Telecom Presentation <br /> 5/4/05 bein sent on? <br />74. 05/02/05 Bettman Page C.36 -Provide the detail for "all other accounts" S/11/OS Meeting <br /> and ex lain the 'um in ersonnel costs. Packet <br />75. 05/04/05 Bettman How much of a Police resource drain is event coverage 5/11/OS Police <br /> for the University of Oregon? What costs is the Presentation <br /> department/City absorbing? Can we recover them? Do <br /> we factor in the diminished olice ca acit ? <br />5 <br />
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