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Measure Z 5-Year Spending Plan

Measure Z took effect April 1, 2017, and is anticipated to help restore many critical services eliminated in June 2016, and enhance other critical unfunded needs, such as first responder staffing and vehicles, road and tree maintenance, and building repair and maintenance. By increasing the City’s sales tax rate from 7.75% to 8.75%, Measure Z is estimated to generate approximately $10 million in revenues in Fiscal Year 2016-17, and over $50 million in FY 2017-18.

The 5-Year spending plan, adopted by the City Council on May 16, 2017 addresses 33 separate items in 6 major categories:



The City of Riverside is committed to providing high quality municipal services to ensure a safe, inclusive and livable community. This approved spending plan will not only enhance public safety and strengthen the City’s financial position, but also enhance the quality of life of the City’s residents, businesses and community at large.
 

For more detailed information on the City Budget Process CLICK HERE

 

Status of Funded Items Report
FY 2018 4th Quarter Download
FY 2018 3rd Quarter Download
FY 2018 2nd Quarter Download
FY 2018 1st Quarter Download
FY 2017 4th Quarter Download

 

Financial reports Report
Third Quarter FY 2018 Download
Second Quarter FY 2018 Download
First Quarter FY 2018 Download
Fourth Quarter FY 2017 Download

 

Meeting Date Agenda Item# Link to Agenda Item Title

5/31/2018

4

18-1866

Homeless Solutions Update

5/31/2018

3

18-1863

Fiscal Year 2017-18 Third Quarter Financial Report and Measure Z Update

4/5/2018

2

18-1345

Fiscal Year 2017-18 Second Quarter Financial Report and Measure Z Update

2/22/2018

5

18-0709

Recommendations to the City Council on the Fiscal Year 2018-2020 Two-Year Budget and 2018-2023 Five-Year Financial Plans - General Fund and Measure Z

1/24/2018

3

18-0435

Review of Assumptions Used in the Development of the Baseline Fiscal Year 2018-2020 Budget and 2018-2023 Five-Year Financial Plan - General Fund and Measure Z

Meeting Date

Agenda Item#

Link to Agenda Item

Title

12/04/2018

23

18-3859

MEASURE Z - Purchase 190 radios and charging equipment from Motorola through Houston-Galveston Area Council for $1,777,419.47 plus 7.5 percent change order authority from Measure Z Fiscal Management Account (All Wards)

11/06/2018

17

18-3472

MEASURE Z - Purchase one 107-foot aerial ladder truck company from Pierce Manufacturing through Houston Galveston Area Council Buy Cooperative Agreement for not-to-exceed $1,498,907 and 7.5% change order authority from Vehicle Replacement-Fire Account (All Wards)

10/09/2018

5

18-3402

MEASURE Z - Neighborhood Livability Program update - Creation and hiring of additional full time Deputy City Attorney I or II position for Public Safety Division for approximately $175,000 from Measure Z Funds - Consider expansion of City Attorney’s Office space to adjacent suite in Mission Square Building for additional $74,803.68 annually with three percent annual increase from General Fund (City Attorney) (All Wards)

10/09/2018

23

18-3335

MEASURE Z - Purchase eight current model Ford Fusions from Fritts Ford of Riverside, California, for $163,985.60 from Measure Z Vehicle Replacement Account for Police Department (All Wards)

10/09/2018

24

18-3336

MEASURE Z - Purchase twenty current model Ford Police Interceptor utility vehicles from Fritts Ford of Riverside, California, for $653,446.60 from Measure Z Vehicle Replacement Account for Police Department (All Wards)

10/02/2018

11

18-3151

MEASURE Z - Purchase twenty Coban in-vehicle video systems, accessories, and warranty for Police Department from Coban Technologies, Inc., for $159,418.75 from Measure Z Vehicle Replacement Account (All Wards)

10/02/2018

12

18-3152

MEASURE Z - Purchase twenty Panasonic CF-33 Toughbooks and accessories for Police Department from Stommel, Inc., for $100,498 from Measure Z Vehicle Replacement Account (All Wards)

09/25/2018

39

18-3142

MEASURE Z – Update on City’s efforts to address homelessness; Agreement with LeSar Development Consultants, Inc., not-to-exceed $49,500 from Measure Z funds for permanent supportive housing strategy in homeless operations training and evaluation of existing programs and policies - Agreement with LeSar Development Consultants, Inc., for not-to-exceed $49,500 from Measure Z funds for roadmap for development of permanent supportive housing - Continuum of Care Grant Agreements with Riverside County Continuum of Care for Domestic Violence-Rapid Re-Housing Grant funds of $375,807 to assist twenty-four victims of domestic violence and Permanent Supportive Housing Bonus grant funds of $248,563 to assist fourteen chronically homeless individuals with housing, case management and supportive services - Expand scope and service area of Landlord Incentive Program throughout County of Riverside (City Manager) (All Wards)

09/11/2018

22

18-2921

MEASURE Z - Request for Proposal 1807 Consultant Services Agreement with Technology Plus, Inc., Aurora, Colorado, for $140,410 and change order authority of $21,000 or fifteen percent from various department budgets including $88,482 from General Fund Measure Z funds for vendor selection for network refresh project replacing critical components of data network and related equipment (All Wards)

09/11/2018

28

18-2951

MEASURE Z - Award Bid 7558 to EBS General Engineering, Inc., Corona, for $230,225 from Measure Z-Selkirk Avenue Sidewalks Account with total project cost of $312,000 including design, construction, construction engineering, and contingencies (Ward 6)

09/11/2018

34

18-2950

MEASURE Z - Award Bid 7542 to All American Asphalt, Corona, for $7,489,107 from Major Streets Rehabilitation Measure A, Measure Z, Gas Tax, and Redevelopment Agency Bond Funds for 2017-18 Arterial and Minor Streets Maintenance Phase 2 at various locations - Appropriate $350,000 from California Department of Resources Recycling and Recovery Rubberized Pavement Grant (Public Works) (All Wards)

09/04/2018

19

18-2852

MEASURE Z - Award Bid 7595 to Allstar Fire Equipment, Arcadia, for $173,570 from Measure Z Fire Vehicle Replacement and Maintenance Plan Account for Self-Contained Breathing Apparatus and cylinders (All Wards)

09/04/2018

20

18-2862

MEASURE Z - Purchase of up to fifteen Panasonic CF-33 Mobile Data Computers from Stommel, Inc., Anaheim, for not-to-exceed $70,000 from Measure Z Vehicle Replacement and Maintenance Plan Account for new Fire Department apparatus utilizing Bid 7550 pricing (All Wards)

09/4/2018

21

18-2867

MEASURE Z - Purchase equipment for new fire apparatus from L&N Curtis for $53,745.72 from Measure Z Fire Vehicle Replacement and Maintenance Plan Account (All Wards)

08/28/2018

32

18-2717

MEASURE Z - First Amendment to Agreement with Dude Solutions, Inc., for $159,470 for total contract amount of $209,055 from Measure Z Capital Projects-City Buildings Annual Deferred Maintenance, Buildings, and Improvements Account for Facilities Assessment and Work Order Management Software subscription renewal through June 30, 2019 (All Wards)

08/14/2018

24

18-2581

MEASURE Z - Purchase five replacement BMW Police Motorcycles from Ride On Powersports doing business as BMW Motorcycles for $150,114.25 from Measure Z Vehicle Replacement Account (All Wards)

08/14/2018

38

18-2590

MEASURE Z - Bid 7577 - Reject all bids - Approve purchase order with Dell, Inc., for $167,914.41 from Innovation and Technology Department Budget for ten Dell PowerEdge servers (All Wards)

08/14/2018

48

18-2481

MEASURE Z - Mayor Bailey and Councilmember Perry recommend Grant Agreement with Path of Life Ministries for up to $45,000 City-match from Office of Homeless Solutions Measure Z allocation for pilot Social Work Internship Program in partnership with Office of the Mayor (Mayor and City Council) (All Wards)

07/24/2018

29

18-2421

MEASURE Z - Purchase and install emergency equipment from Innovative Emergency Equipment for $106,173.50 from 2018-19 Measure Z Vehicle Replacement Account for ten police pursuit vehicles (All Wards)

07/10/2018

24

18-2218

MEASURE Z - Award Bid 7555 to Roy O. Huffman Roof Company, Riverside, for $96,815 and fifteen percent change order authority up to $14,522.25 for total contract amount of $111,337.25 from Measure Z Account for roof replacement at Urban Search and Rescue Warehouse - 8095 Lincoln Avenue (Ward 4)