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<br /> <br /> <br />65F. ADOPT THE FISCAL YEAR 2015-16 SURPLUS ALLOCATION PLAN {STRATEGIC <br />PLAN NOS. 1, 1; 2, 1, 2} - Finance and Management Services <br /> <br />RECOMMENDED ACTION: Approve an appropriation adjustment. (Requires <br />five affirmative votes) <br /> <br /> <br />1.Review and select an option for the Surplus Allocation Funds for Fiscal Year <br />2015-16 in the amount of $2,620,000: <br /> <br />Option A: Public Safety and Neighborhood Improvement Committee recommended the <br /> following initiatives, total of $2,620,000: <br /> <br /> <br />Skate Park - $1,120,000 <br /> <br /> <br />Park Development / Joint Use - $1,500,000 <br /> <br />Option B: Enforcement and Neighborhood Public Safety Initiatives to be utilized for <br /> various Police Department purchases total of $2,620,000 (Exhibit 1): <br /> <br /> <br />Enforcement (reduction in crime, auto theft, domestic violence) <br /> <br /> <br />Prevention <br /> <br /> <br />Intervention <br /> <br /> <br />2.Approve $880,000 from the Fiscal Year 2015-16 Surplus Allocation Funds for the <br />following items: <br /> <br /> <br />Public Safety initiative of the shared cost of construction for the County Animal <br />Shelter - $750,000 <br /> <br /> <br />Public Safety Communication – 800 MHz Partnership Costs, to fully fund obligation - <br />$130,000 <br /> <br /> <br />3.Approve formal implementation of items previously approved by Council of the <br />unanticipated Triple Flip of $5,600,000 (Exhibit 2) <br /> <br /> <br />Enterprise Fund Assessment reduction to the General Fund – $2,388,082 <br /> <br /> <br />Transfer of Graffiti Abatement Services from the Sanitation Fund to the General <br />Fund – $1,200,000 <br /> <br /> <br />Civic Center Safety and Security Enhancement Initiatives – $731,836 <br /> <br /> <br />Public Safety Communication – 800 MHz Partnership Costs – $1,280,082 <br /> <br /> <br />PUBLIC HEARINGS <br /> <br />75A. 2017 DOWNTOWN BUSINESS IMPROVEMENT DISTRICT ASSESSMENT <br />{STRATEGIC PLAN NO. 3, 4F} - Community Development Agency <br /> <br />Legal Notice published in the Orange County Reporter on December 9, 2016. <br /> <br /> RECOMMENDED ACTIONS: <br /> <br />CITY COUNCIL AGENDA 18 DECEMBER 20, 2016 <br /> <br /> <br />