Page 59 - 2020-21 Budget Summary

Public Works Board

13. Instruct the Board of Public Works, in collaboration with the City Administrative Officer, to provide
a comprehensive review of the Public Works Trust Fund including a review of uncommitted
Special Project Account Balances and accrued interest that is not transferred to the General Fund
from Public Works Trust Fund loans.

Recreation and Parks

14. Instruct the Department of Recreation and Parks (RAP), with the assistance of the City Attorney
and the City Administrative Officer, to report back on RAP’s capital program for the purposes of
expediting capital improvement projects through its use of capital funding sources, including
Quimby funds, ballot measures and other applicable sources.

Sanitation

15. Instruct the Bureau of Sanitation to report to the Mayor and the Council on the utilization of the
CitiMAX website and a proposal to expand such utilization by increasing its scope of service and
its access to the site to reduce waste and overall costs, and to leverage existing resources.

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