2008-05-27 Power Point - AccomplishmentsCity of Alameda
Budget Overview
2008-2010
May 27, 2008
Agenda
• Accomplishments
• Financial Overview
• Budget Overview
- Budget Discussion
- Department Budgets Overview
- Enterprise Funds Review
• Capital Improvement Program
• Revenue Team Report
• Issue Bin Review
Agenda
• Accomplishments
• Financial Overview
• Budget Overview
- Budget Discussion
- Department Budgets Overview
- Enterprise Funds Review
• Capital Improvement Program
• Revenue Team Report
• Issue Bin Review
Accomplishments
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Continue Progress in the Redevelopment of the
Former Naval Property
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Master Plan for mixed-use development -approved Dec. 2006,
amended Dec. 2007
- 300 housing units (75 affordable units)
- 320,000 square foot retail center
- 400,000 square feet of office space
- 10 acres of public open space
Acquisition of street right-of-way underway
Continue Progress in the Redevelopment of the
Former Naval Property
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Alameda Point
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-700-acre parcel of former military land
-SunCal Companies selected as Master Developer -May 2007
-SunCal Development Concept due -September 2008
Provide and Maintain Infrastructure Improvements
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• Street Resurfacing Projects
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In-pavement crosswalk lights
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Safe Route to Schools
Improvements
Provide and Maintain Infrastructure Improvements
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Ballena Bridge
Provide and Maintain Infrastructure Improvements
t~TY QF ALAMEDA BAYPORT MULT!-USE BU1ll~rING
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Provide and Maintain Infrastructure Improvements
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Godfrey Field and Leydecker Park Improvements
Provide and Maintain Infrastructure Improvements
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•Comprehensive Sidewalk
Replacement Program
• Updating Street Tree Master Plan to
provide for an improved streetscape
and ensure that appropriate trees are
planted.
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Provide and Maintain Infrastructure Improvements
• Sewer Master Plan Update
• Storm Drain Master Plan Update
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Improve and Promote the Community's and
City Government's Economic Health
New Businesses and Retail
Alameda Historic Theater,
Cineplex, Garage Project
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Improve and Promote the Community's and
City Government's Economic Health
New Businesses and Retail
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City Government's Economic Health
New Businesses and Retail
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Improve and Promote the Community's and
City Government's Economic Health
• Perforce Software
- 26,700 Square foot expansion
Little House Cafe
- Adaptive reuse of
historic residence
• Rhythmix Cultural Works
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Improve and Promote the Community's and
City Government's Economic Health
New Businesses and Retail
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`The smart choice.
Bridgeside Center
Improve and Promote the Community's and
City Government's Economic Health
Harbor Bay Business Park
Under Construction or Recently
Completed
-Hampton Inn - 105 rooms
-Zephyr Corporation -warehouse,
distribution center & showroom
-Phase II of North Loop Center
Project-- 100,000 sq. ft. total
Recently Approved
-Esplanade
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-Hotel at Harbor Bay Parkway/Ron Cowan Parkway
Improve and Promote the Community's and
City Government's Economic Health
Park Street North of Lincoln Strategic Plan
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-Public visioning workshop
-Design studio
-Community open house
Develop or Update and Implement
Land Use Strategies
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Northern Waterfront General Plan Amendment
Develop or Update and Implement
Transportation/Traffic and Parking Strategies
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Pedestrian Plan
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Develop or Update and Implement
Environmental Sustainability Strategies
LC7CAL ~CTIC~N PLAN F~]R
GI~IMATE PR~TE~TI+~N
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PI.:1\'_~Ti\G .~Vi~ BL~II,i7iI~G DF:P~RTI~iF:\T
As Fart of the Cities for Climate Frotection Campaign
Adapted by xhe City council of the City of Alameda on
February 5, 2~a8
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Environmental Sustainability Strategies
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- Alameda is the lowest greenhouse gas-emitting municipality in the
county and among the lowest in the state.
- Over 85% of Alameda Power & Telecom's electricity is provided
from renewable sources
Develop or Update and Implement
Environmental Sustainability Strategies
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Earth Day Celebration
Coastal Clean-up Days
Pollution Prevention Puppet Show
-Styrofoam Ban
-Municipal Green Building Ordinance
-75 Percent Waste Diversion Goal
- Spartina Eradication Program
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Provide Quality Youth and Senior Programs,
Services and Facilities
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Youth Commission Youth Employment
Established January 2008 Workshop
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Services and Facilities
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Library Programs
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Deliver High-Quality Services that Promote the
Health, Safety and Well-Being of the Community
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CERT Program
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School Resource Officer Program
City of Alameda
Budget Overview
2008-2010
May 27, 2008