2014 Reports

12/5/2014

PDF icon Report No. 14-48

As-Needed Service Agreement for Open Space Brush Management


12/5/2014

PDF icon Report No. 14-47 REV

PDF icon Report No. 14_47 Attachment 1  (12/05/14)
IBA’s Review of the Mayor’s Financial Outlook for FY 2016 - 2020


12/4/2014

PDF icon Report No. 14-46

PDF icon Report No. 14-46 Attachment 1  (12/04/14)
PDF icon Report No. 14-46 Attachment 2  (12/04/14)
IBA First Quarter Update on Policy Issues and Programmatic Budgetary Items


12/4/2014

PDF icon Report No. 14-45

FY 2015 First Quarter Budget Monitoring


11/17/2014

PDF icon Report No. 14-44

Additional Information on Proposed Belmont Park Lease Amendment


11/15/2014

PDF icon Report No. 14-43 REV

Revenue Options to Address Critical Infrastructure and Affordable Housing Needs


11/14/2014

PDF icon Report No. 14-42

Proposed Municipal Code Revisions to Increase Threshold for Council Approval of Goods & Services and for Pre-Approval of Contracts


11/12/2014

PDF icon Report No. 14-41

Public Utilities - Information on Low Income Customer Assistance Programs


10/31/2014

PDF icon Report No. 14-40

PDF icon Report No. 14_40 Attachment 1  (10/31/14)
PDF icon Report No. 14_40 Attachment 2  (10/31/14)
Proposed City Council Policy: Implementation of Accepted Grand Jury Recommendations


10/3/2014

PDF icon Report No. 14-39 REV

PDF icon Report No. 14_39 REV- Attachment 1  (10/03/14)
San Diego Infrastructure: Needs for Existing and New Fire Stations


09/23/2014

PDF icon Report No. 14-38

Performance Measures to Track Efficiency and Effectiveness of Purchasing & Contracting Municipal Code Changes


09/23/2014

PDF icon Report No. 14-37

PDF icon Report No. 14_37- Attachment 1  (9/23/14)
FY 2016 Budget Development Calendar


09/19/2014

PDF icon Report No. 14-36

PDF icon Report No. 14_36- Attachment 1  (9/19/14)
Fiscal Impact of Proposed Housing Impact Fee Exemptions & Status of Revenue Resources Report


09/18/2014

PDF icon Report No. 14-35

Personnel Department’s Informational Update Regarding the Civil Service Hiring Process


09/11/2014

PDF icon Report No. 14-34

Police Department Sworn Staffing: Hiring and Attrition Trends in Early FY 2015


09/10/2014

PDF icon Report No. 14-33

PDF icon Report No. 14_33- Attachment 1  (9/12/14)
PDF icon Report No. 14_33- Attachment 2  (9/12/14)
Proposed Response to Grand Jury Report "Give Me Shelter: An Inquiry Into the First Year of Operation of Connections Housing”


09/9/2014

PDF icon Report No. 14-32

Review of Proposed Lease Extension for Belmont Park


09/7/2014

PDF icon Report No. 14-31 REV

Proposed Response to Grand Jury Report “Politics and Water Do Not Mix – the Dark Side”


09/5/2014

PDF icon Report No. 14-31

Proposed Response to Grand Jury Report “Politics and Water Do Not Mix – the Dark Side”


07/28/2014

PDF icon Report No. 14-30REV

PDF icon Report No. 14_30REV - Attachment 1  (9/8/14)
PDF icon Report No. 14_30REV - Attachment 2  (9/8/14)
Response to Grand Jury Report “Say What You’ll Do and Then Do What You Say: Past Grand Jurors Association Implementation Review Committee”


07/24/2014

PDF icon Report No. 14-30

PDF icon Report No. 14_30 - Attachment 1  (7/24/14)
PDF icon Report No. 14_30 - Attachment 2  (7/24/14)
PDF icon Report No. 14_30 - Attachment 3  (7/24/14)
Response to Grand Jury Report "Say What You'll Do and Then Do What You Say: Past Grand Jurors Association Implementation Review Committee"


07/16/2014

PDF icon Report No. 14-29

IBA Review of Proposed Workforce Housing Plan & Housing Impact Fee Amendments


07/11/2014

PDF icon Report No. 14-28

Community Parking Districts FY 2015 Annual Plans and Budgets


07/10/2014

PDF icon Report No. 14-27

PDF icon Report No. 14_27 - Attachment 1  (7/10/14)
Proposed IBA Quarterly Reports on the Status of Programmatic Budgetary Items


07/10/2014

PDF icon Report No. 14-26

Estimated Cost of Enforcing Proposed New Minimum Wage and Earned Sick Leave Laws


06/13/2014

PDF icon Report No. 14-25 REV

San Diego Infrastructure: Transportation Programs and the Regional Transportation Improvement Program


06/12/2014

PDF icon Report No. 14-25

San Diego Infrastructure: Transportation Programs and the Regional Transportation Improvement Program


06/11/2014

PDF icon Report No. 14-24 REV

PDF icon Report No. 14_24 REV- Attachment 1  (7/10/14)
PDF icon Report No. 14_24 REV- Attachment 2  (7/10/14)
Proposed FY 2015 Statement of Budgetary Principles


06/9/2014

PDF icon Report No. 14-23

Overview and Challenges Related to Public Facilities Financing Plan Updates


06/7/2014

PDF icon Report No. 14-22

PDF icon Report No. 14_22 - Attachment 1  (6/10/14)
PDF icon Report No. 14_22 - Attachment 2  (6/10/14)
Proposed Response to Grand Jury Report "Emergency Response Times: Does Your ZIP Code Dictate Your Chance of Survival?"


06/4/2014

PDF icon Report No. 14-21

PDF icon Report No. 14_21 - Attachment 1  (6/4/14)
FY 2015 Councilmember Budget Priority Memo


06/4/2014

PDF icon Report No. 14-20

PDF icon Report No. 14_20 - Executive Summary REV.  (6/5/14)
Review of the FY 2015 May Revise and Recommended Revisions to the Mayor's FY 2015 Budget


05/18/2014

PDF icon Report No. 14-19 REV

PDF icon Report No. 14_19 REV - Attachment 1  (6/25/14)
Consideration of General Fund Reserve Excess Equity Proposal and Enterprise Funds Reserve Policies


05/16/2014

PDF icon Report No. 14-19

PDF icon Report No. 14_19 - Attachment 1  (5/16/14)
Consideration of General Fund Reserve Excess Equity Proposal and Enterprise Funds Reserve Policies


05/6/2014

PDF icon Report No. 14-18

PDF icon Report No. 14_18 - Attachment 1  (5/6/14)
Review of City Agencies FY 2015 Budgets: Convention Center


05/5/2014

PDF icon Report No. 14-17

PDF icon Report No. 14_17 - Attachment 1  (5/5/14)
PDF icon Report No. 14_17 - Attachment 2  (5/5/14)
PDF icon Report No. 14_17 - Attachment 3  (5/5/14)
Review of City Agencies FY 2015 Budgets: San Diego Housing Commission, Civic San Diego, and the Successor Agency of the Former Redevelopment Agency


05/1/2014

PDF icon Report No. 14-16

PDF icon Report No. 14_16 - Attachment 1  (5/1/14)
Review of City Agencies FY 2015 Budgets: San Diego City Employees Retirement System


04/28/2014

PDF icon Report No. 14-15

Review of the Fiscal Year 2015 Proposed Budget


04/25/2014

PDF icon Report No. 14-14

Second Amendment to 2011 Emergency Medical Services Agreement


04/25/2014

PDF icon Report No. 14-13

Review of the FY 2015 - FY 2019 Consolidated Plan and Annual Action Plan


04/22/2014

PDF icon Report No. 14-12

PDF icon Report No. 14_12 - Attachment 1  (4/22/14)
PDF icon Report No. 14_12 - Attachment 2  (4/22/14)
Response to Grand Jury Report: Updating San Diego's City Charter: A Recommendation to Amend the Charter's Provisions Related to Removal of Elected Officials


04/7/2014

PDF icon Report No. 14-11

Review of Huron Consulting Group Report on Efficiency Improvement


02/28/2014

PDF icon Report No. 14-10

Review of FY 2014 Mid-Year Budget Monitoring Report


02/25/2014

PDF icon Report No. 14-09

PDF icon Report No. 14_09 - Attachment 1  (2/26/14)
PDF icon Report No. 14_09 - Attachment 2  (2/26/14)
Review of the City's FY 2015 Key Performance Indicators


02/20/2014

PDF icon Report No. 14-08

Savings Related to Fleet Services Managed Competition


02/6/2014

PDF icon Report No. 14-07

PDF icon Report No. 14_07 - Attachment 1  (2/6/14)
Preliminary Cost Analysis of Open Governance Charter Amendment


02/6/2014

PDF icon Report No. 14-06

Reinstatement of the Convention Center Phase II Loan Agreement and ROPS 6


02/3/2014

PDF icon Report No. 14-05

Revision to the City of San Diego Reserve Policy


01/30/2014

PDF icon Report No. 14-04

PDF icon Report No. 14_04 - Attachment 1  (1/24/14)
Comparative Analysis of Living Wage Ordinance Enforcement Provisions in Other Cities


01/29/2014

PDF icon Report No. 14-03 REV

PDF icon Report No. 14_03 REV - Attachment 1  (1/29/14)
FY 2015 City Council Budget Priorities


01/24/2014

PDF icon Report No. 14-03

PDF icon Report No. 14_03 - Attachment 1  (1/24/14)
FY 2015 City Council Budget Priorities


01/10/2014

PDF icon Report No. 14-02

Deferred Capital Bond 3 and the Paramount Infrastructure Issue


01/7/2014

PDF icon Report No. 14-01

PDF icon Report No. 14_01 - Attachment 1  (1/7/14)
PDF icon Report No. 14_01 - Attachment 2  (1/7/14)
PDF icon Report No. 14_01 - Attachment 3  (1/7/14)
Civil Service Hiring Process: Vetting Internal City Issues