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<br /> December 9, 2019, Meeting – Item 4 <br /> <br />General Fund. New one-time funding of $100,000 is requested for completion of the River Road/Santa Clara plan prior to adoption. <br />Housing, Jobs and Infrastructure Amount Reappropriations Bridge Inspections 10,000 Clear and Objective Land Use Code 68,925 Clear Lake Expansion Area 20,000 Economic Prosperity Initiative 53,149 Economic Strategic Reserve 57,489 Pillar 7 Growth Monitoring Data 63,981 University Area Planning 60,000 Urban Reserves 483,046 One-time Funding House Bill 2001 FY20 Project Work 75,000 Railroad Quiet Zone 350,000 River Road/Santa Clara Plan Adoption 100,000 <br /> Total Housing, Jobs and Infrastructure $1,341,590 Engagement: City-wide communications dollars funded Engage Eugene, an online platform; the reappropriated balance will continue to fund enhancements to engagement efforts. The organization continues to plan for future events that bring the community together and leverage regional efforts to prepare for large scale and special events along the riverfront and related to 2021. The November 2019 special election to limit uses of the payroll tax and cap the rates is estimated to cost $186,000, which will be funded by a combination of Council Contingency and use of the RRSF. <br />Engagement Amount Reappropriations 2021 Planning and Community Events 268,543 City-Wide Communications 90,000 CivicRec 70,915 Envision Eugene 38,682 Employee Resource Center Staffing Support 133,000 Metro Marketing Program 73,500 Neighborhood Matching Grants 45,603 River Road/Santa Clara Neighborhood Funds 30,165 One-time Funding 2021 Planning and Community Events 231,457 November 2019 Special Election Costs 186,000 <br /> Total Engagement $1,167,865 Homelessness: Funding for a homeless shelter was originally included in the FY18 adopted budget per Budget Committee motion approved in May 2017. This funding will be used based on council direction associated with the Technical Assistance Collaborative report implementation. SB1 also includes carrying over and continuation of several other programs previously discussed by council. New one-time funding of $70,000 is requested to pilot and test new programs for refuse abatement, neighborhood impact abatement, trespass effect mitigation, and resilience training. <br />CC Agenda - Page 291