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CC 02-21-2024 Item No. 9 Accept the City Manager's Mid-Year Financial Report for Fiscal Year 2023-24_Written CommunicationsCC 2-21-2024 Item No. 9 Accept the City Manager's Mid-Year Financial Report for FY 2023-24 Written Communications From:Peggy Griffin To:City Council Cc:City Clerk Subject:2024-02-21 City Council Meeting ITEM 9-City Manager"s Mid-Year Report-OLD ITEMS? Date:Tuesday, February 20, 2024 2:13:34 AM CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. PLEASE INCLUDE THIS EMAIL AND ALL ATTACHMENTS AS PART OF WRITTEN COMMUNICATIONS FOR THE ABOVE CITY COUNCIL AGENDA ITEM. Dear Mayor Mohan, Council Members, Budget Manager Leung and Staff, Thank you for providing Attachment C which contains the list of Carryovers and Adjustments. I see that the total of these items totals the $64M in carryovers mentioned in the Staff Report. In looking at the list in Attachment C, some of the items seem to have either been done already or cancelled due to the budget deficient. I don’t understand why funds are being “carried over” if the projects are done or sidelined. Q0: Can items that are no longer planned or have been sidelined be marked as “DEFUNDED” and be subtracted from the totals? When the city is financially able to do these items, it can re-fund them since costs will change over time. My questions below are specific to Attachment C – Council-approved Adjustments, and Encumbrance Carryovers: Q1: Do you have dates or years when each item first appeared on the list? On Page 1 Q2: Is the City still planning to spend $19.4k on a new logo now? This is not necessary. Wasn’t it put on hold/sidelined? Q3: $80k for what community survey? Q4: ERP implementation. Adjunct Staffing? $720.8k…I thought all the work on the new Torre building that was purchased and supposed to house the ERC was stopped so why carryover the money? On Page 2 Q5: New PT Business Systems Analyst position…I thought we were not hiring? Q6: PR Strategy items totaling $175k…I do not remember the Council approving PR consultants. Why does the city need a PR consultant when we have a Communications person? Q7: Redesign of City Website…$104.4k…Again, why are we doing this if we are trying to save money? Q8: Small to Medium Business Resiliency…$500k – When was this approved? On Page 3 (top) Q9: These are all Vallco Town Center costs. Are they old/outdated or is it really The Rise? Q10: Doesn’t the developer pay these costs directly? If not, what is the lag time between incurring the cost and the developer paying the city? On Page 3 (bottom) Q11: The Memorial Park Ponds have already been repurposed. Why is this $1.1M still being carried over? Q12: Bike Plan Implementation $8.6M!!! This is HUGE! This must be the entire plan. What is the date this item was created? The city does not need to implement the entire bike plan now. Which items have been sidelined? Defund them. Q13: City Hall & Community Hall Improvements $454k…Is this really still being done? On Page 4 Q14: City Hall Annex $1.9M…City Manager Wu said this has been stopped so why do you need $1.9M? Q15: Full-size Outdoor Basketball Court is being used right now at Wilson Park. Is it not completed? Q16: Library Expansion – We were told it was completed. What else is being done for $396k? Q17: Mary Ave Protected Bikeway $49k…It’s done and being used. Why is this still here? Q18: School Walk Audit Implementation $939.4k…Is this what is remaining to be done from the 2017 Walk Audit? I realize this involves a lot of work from all departments to get to this point. I hope some of these items can be “defunded” or corrected if they are in error. Sincerely, Peggy Griffin From:Kitty Moore To:Pamela Wu Cc:City Clerk; Kirsten Squarcia; Lauren Sapudar Subject:Agenda Item 9 Information Request Written Communications Date:Monday, February 19, 2024 10:51:52 PM Hi, Beginning PDF 172 of the agenda packet there is a list of “Detailed Budget Carryovers, Council approved Adjustments, and Encumbrance Carryovers.” Please provide the year each was budgeted for and why the item was not removed from the budget. Several items appear to be needing revisions and a timeline to do so, can that also be provided. Thank you, Kitty Moore Kitty Moore​ Councilmember City Council Kmoore@cupertino.org (408) 777-1389