TO:                                           CRA Board of Commissioners
FROM:                       Krista Walker, Contract Manager
THROUGH:                      Jeff Costello, CRA Executive Director 
DATE:                      July 12, 2018 
 
Title
CLEAN AND SAFE PROGRAM MONTHLY REPORT, MAY 2018
 
Body
Recommended Action:
Recommendation
Accept and file.
 
Body
Background:
The CRA approved FY 17-18 funding of $2,857,555 for the City’s FY 17-18 Clean and Safe Program. The funding includes:
 
| 
 Police/Safe section  | 
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| 
 1 Sergeant   | 
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| 
 10 Police officers  | 
    | 
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| 
 1 Community Service Officer Clean section  | 
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| 
 1 Downtown Manager  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  | 
| 
 1 Sanitation 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 May Clean and Safe Program reports from the Police Department and Downtown Manager.
 
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 - May 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