Presentation Scope of Work - Comprehensive Fiscal Sustainability

Article Source: City of San Bruno CA

DATE: November 27, 2018

TO: Honorable Mayor and Members of the City Council

FROM: Jovan D. Grogan, City Manager

SUBJECT: Receive Presentation on the Scope of Work for a Comprehensive Fiscal Sustainability Project

BACKGROUND:
Staff has prepared this report as a prelude to the presentation on this subject. The presentation will discuss the need for a comprehensive approach to addressing the City’s fiscal sustainability and outline a preliminary scope of work. A tentative project schedule and project resources will also be discussed. Through the presentation and discussion, staff is seeking general feedback and direction from the City Council.

The Agenda for the presentation will be as follows:

1. General Fund Overview
o FY 2018-19 Budget
o Known Needs and Challenges
o Reserves

2. Comprehensive Fiscal Sustainability Project
o Project Goals
o Preliminary Scope of Work
o High-level Timeline
o Resources / Project Leadership

3. Council Discussion and Feedback

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FULL Council Agenda Packet WITH Staff Reports can be viewed and downloaded from:

https://sanbruno.ca.gov/gov/elected_officials/city_council_minutes_n_agendas.htm

This document should be available late Thursday or Friday before the Tuesday Council Meeting

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Robert Riechel

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