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File #: 13-802   
Type: Miscellaneous Item
In control: City Council A Session
On agenda: 11/7/2013
Posting Language: An Ordinance adopting improvements to the City Council Project Fund Guidelines established by Ordinance 2011-12-08-1011; and providing for an effective date of December 1, 2013. [Edward Benavides, Chief of Staff; Chris Callanen, Assistant to City Council]
Indexes: City Council Project Fund
Attachments: 1. CCPF Ordinance ATTACHMENT 11 7 13, 2. CCPF Exhibit, 3. Draft Ordinance, 4. Ordinance 2013-11-07-0761
Related files: 13-1111
DEPARTMENT: Office of City Council


DEPARTMENT HEAD: Christopher Callanen


COUNCIL DISTRICTS IMPACTED: City Wide


SUBJECT:

Improvements to City Council Project Fund (CCPF)


SUMMARY:

The Office of the City Council began administering the City Council Project Fund (CCPF) in January 2012, when it was transferred from the Department of Human Services. Staff is proposing recommendations to streamline the administration of this fund.



BACKGROUND INFORMATION:

The program was transferred to the Office of the City Council for administration in 2012. During this transfer several improvements to the program were made, including; implementation of streamlined application (online), an election year moratorium which limited the approval of awards 60 days before and 30 days after the City Council General Election and establishment of a carry forward amount for unspent funds.

The Fiscal Year 2014 allocation for CCPF funding was adopted by City Council on September 12, 2013 and provides for $50,000 for the Mayor and each Council District.


ISSUE:

Staff is recommending guidelines that will strengthen the programs administration. These include clarifying the eligibility criteria of types of programs/events and activities, adjusting the election year practice of expenditures and prior year carry forward amounts and establishing mandatory monthly meetings with designated Council staff.




The following changes are recommended to the CCPF program:

* Consolidate and amend several categories of ineligible expenditures.
* Align the moratorium on Mayor or Councilperson approval of CCPF expenditures to begin with the first day of the filing period for office and ending when the elected official is sworn into office.
* Clarify that funded events or activities shall not occur during the moratorium.
* Establish that election year spending in binding and printing, mail and parcel post, and advertising and publications s...

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