TO: CRA Board of Commissioners
FROM: Krista Walker, Contract Manager
THROUGH: Jeff Costello, CRA Executive Director
DATE: January 15, 2018
Title
CLEAN AND SAFE PROGRAM MONTHLY REPORT, NOVEMBER 2018
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Recommended Action:
Recommendation
Accept and file.
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Background:
The CRA approved FY 18-19 funding of $2,513,291 for the City’s FY 18-19 Clean and Safe Program. The funding includes:
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Police/Safe section |
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2 Sergeants |
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10 Police officers |
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1 Community Service Officer Clean section |
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1 Clean & Safe Administrator 2 Code Enforcement Officers |
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3 Maintenance Workers (1 Supervisor & 2 General) |
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2 General Landscape/ Litter Maintenance Workers |
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1.625 Electricians |
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Parking Garage Maintenance Staff- portion of salary |
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Park Maintenance Staff- portion of salary |
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1 Nuisance Abatement Officer |
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Funding is also included for the following:
• Trash can liners
• Pressure cleaning
• Street sweeping
• Gardening and other supplies
• Decorative lighting maintenance
• Electricity for decorative street lights
• Street lighting bucket truck expense
• Libby Wesley Plaza Maintenance
Attached are the November Clean and Safe Program reports from the Police Department and Clean & Safe Administrator.
The following is available upon request:
• Clean and Safe Organizational Chart (Police/Safe)
• Clean and Safe Organizational Chart (Clean)
• Clean and Safe Budget
• Job descriptions
Attachment(s): Exhibit A - November 2018 - Clean and Safe Police Reports & Downtown Manager Reports
CRA Attorney Review:
N/A
Finance Review:
N/A
Funding Source/Financial Impact:
N/A
Timing of Request:
N/A