Department: Commissioner, Precinct 2
Department Head/Elected Official: Adrian Garcia, Commissioner
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Transfer of Funds Only
Project ID (if applicable): FLEX_CSNSHORE
Vendor/Entity Legal Name (if applicable): n/a
MWDBE Contracted Goal (if applicable): n/a
MWDBE Current Participation (if applicable): n/a
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Commissioner of Precinct 2 for approval of $2 million from the FLEX Fund (1040) for the design and installation of infrastructure improvements in North Shore as part of the Crime Prevention through Environmental Design (CPTED) program.
end
Background and Discussion: The CPTED Community-Engaged Design program aims to reduce violent crime through interventions in specific zip codes or census tracts with the highest rates of violence through the installation of sidewalks, streetlights, and green spaces.
Expected Impact: The improvements will increase access and safety.
Alternative Options: N/A
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
X Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location:
Address (if applicable): Various Locations in North Shore
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$2,000,000 |
$ |
$ |
|
Total Incremental Expenditures |
$2,000,000 |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
|
Additional Budget Requested |
|
1040 - FLEX Fund |
$2,000,000 |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$2,000,000 |
$ |
$ |
|
Total Funding Sources |
$2,000,000 |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: January 30, 2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: COVID-19 related item
Contact(s) name, title, department: Jorge Bustamante, Planning Manager, Commissioner Precinct 2
Attachments (if applicable):