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85 <br />86 <br />87 Additionally, the City of Roseville demographics are as follows: <br />88 <br />Category 2020 Numbers % of Population <br />Total Population 36,254 - <br />African American or Black 3,182 8.78% <br />American Indian 137 0.38% <br />Asian, or Pacific Islander 3,458 9.54% <br />Caucasian 25,809 71.19% <br />Hispanic/Latino 1,942 5.36% <br />Two or more races 1,604 4.42% <br />Some other race 122 0.34% <br />89 <br />90 <br />91 Budget Implications <br />92 Under the special legislation, the City is expected to raise approximately $108 million over a period of 20 <br />93 years through the local sales tax. These revenues are expected to cover the costs of the Maintenance <br />94 Facility ($64.2 million) and License Center ($12.7 million) plus debt issuance and interest costs. <br />95 <br />96 To cover the costs of hiring Rapp Strategies, staff recommends using the Cash Reserve Fund. <br />97 <br />98 Staff Recommendations <br />99 Staff recommends the City Council approve entering into a professional services agreement as shown in <br />100 Attachment 3 with Rapp Strategies for Referendum Communication Services. <br />101 <br />102 Requested Council Action <br />103 Motion to enter into a professional services agreement as shown in Attachment 3 with Rapp Strategies <br />104 for Referendum Communication Services. <br />105 <br />106 <br />Patrick Trudgeon, City Manager (651) 792-7021 pat.trudgeon@cityofroseville.com <br />Prepared by: <br />1. Rapp Strategies Proposal <br />Attachments: <br />2. Goff Public Proposal <br />3. Professional Services Agreement with Rapp Strategies <br />107 <br />Page 3 of 3 <br />Qbhf!58!pg!413 <br /> <br />