HomeMy WebLinkAbout06-17-2014 C8 2012-13 Central Service Cost Allocation PlansCity of San Luis Obispo, Council Agenda Report, Meeting Date, Item Number
FROM: Wayne Padilla, Director of Finance & Information Technology
SUBJECT: 2012-13 CENTRAL SERVICE COST ALLOCATION PLANS
RECOMMENDATION
Approve the 2012-13 Central Service Cost Allocation Plans dated May 2014.
DISCUSSION
Consistent with best practices, the City has prepared a formal Central Service Cost Allocation Plan
(CAP). One of the primary uses of the CAP is to quantify in dollars, the relationship between
administrative and support services contained within the General Fund and the programs they
support throughout the City in order to provide reimbursement for those services to the General
Fund. The CAP can also be used to determine the appropriate amount of administrative and support
costs that may be charged to an existing or new grant. The CAP is prepared using actual operating
expenses from one year and the resulting cost allocations are programmed into the City’s budget
two years later. In this case, the CAP is based on 2012-13 actual costs and the cost allocations are
reflected in the 2014-15 budget.
There are two CAP documents presented. The first is a full cost plan which considers all
administrative and support costs that are allocated across all programs. The second CAP is the A-87
Plan which conforms to Office of Management & Budget Circular A-87 guidelines that determine
which costs can be allocated to federal grant programs. It is this plan that is used to allocate costs to
the Transit Fund because it receives grants from the Federal Transit Authority. Under the A-87
guidelines, the costs of the City Council are not allocated to other programs.
The full cost version of the CAP establishes the allocable costs shown in the table below for the
Water, Sewer, Parking and Whale Rock Funds. The amounts shown in the column labeled
“Direct Billing Adjustments” represent amounts that offset the CAP-generated cost allocations to
the enterprise funds because certain costs can be charged back to the General Fund by the
programs that receive allocated costs from the CAP. For example, the costs for maintaining the
underground utilities locator program are accounted for in the Water Fund while this function also
benefits the General Fund for storm drains, traffic signal conduit and fiber optic lines. The Sewer
Fund also receives a benefit from this service as it helps identify the location of wastewater
collection lines. The net amount is represented in the column labeled “Actual” and that is the
amount that will be transferred to the General Fund.
6/17/2014
C8
C8 - 1
2012-13 Central Service Cost Allocations Plans Page 2
2014-15 Reimbursement Transfers (Full CAP)
Fund
Cost allocation
based on 2012-13
actuals
Direct Billing
Adjustments Actual
Water 1,212,563 (45,559)1,167,004
Sewer 1,264,251 26,7571,291,008
Parking 604,225 604,225
Whale Rock 98,229 98,229
Total $3,179,268($18,802)$3,160,466
The table below reflects the costs from the Central Services A-87 Cost Allocation Plan that are
allocable to the Transit Fund.
2014-15 Reimbursement Transfers (A-87 CAP)
Fund
Cost allocation based
on 2012-13 actuals
Direct Billing
Adjustments Actual
Transit 290,742 290,742
Upon approval by the Council, the CAP certification will be signed by the Finance Director/City
Treasurer.
FISCAL IMPACT
The 2012-13 Central Services Full Cost Allocation Plan, net of direct billing adjustments results in
decrease of approximately $454,000 in reimbursement transfers to the General Fund in 2014-15
compared to the amounts identified in the Financial Forecast that was adopted by the City Council
last year. The main reason of the decrease is the smaller number of enterprise fund capital projects
that received assistance from the Capital Improvement Program engineering staff in 2012-13. This
situation is forecast to continue as many of the upcoming projects are slated to be overseen by
contracted service providers and not through the use of city staff. If approved by the Council, the
reimbursements and allocated costs described above will remain a part of the 2014-15 revised
budget.
ATTACHMENTS
1. Summary of FY 2013 Full CAP
2. Summary of FY 2013 OMB CAP
THE FULL CENTRAL SERVICE COST ALLOCATION PLANS ARE ALSO
AVAILABLE FOR REVIEW IN THE COUNCIL OFFICE AND ON THE CITY
WEBSITE
T:\Council Agenda Reports\2014\2014-06-17\Approval of Cost Allocation Plans\CAR for 2012-13 Cost Allocation Plan.docx
C8 - 2
CITY OF SAN LUIS OBISPO, CA
CENTRAL SERVICE
COST ALLOCATION PLAN
Fiscal Year 2013
Prepared May 14, 2014
1870 Divot Road
Carson City, NV 89701
775-883-3182
www.costplans.com
email: mahoney@costplans.com
Attachment 1
C8 - 3
Attachment 1
C8 - 4
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a
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2.
S
u
m
m
a
r
y
o
f
A
l
l
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c
a
t
e
d
C
o
s
t
s
(
S
c
h
e
d
u
l
e
C
)
–
s
u
m
m
a
r
i
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s
t
h
e
c
o
s
t
s
a
l
l
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c
a
t
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d
f
r
o
m
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a
c
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c
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n
t
r
a
l
s
e
r
v
i
c
e
.
T
h
e
c
o
l
u
m
n
l
a
b
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l
e
d
“T
o
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
”
i
s
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h
e
t
o
t
a
l
c
o
s
t
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f
t
h
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c
e
n
t
r
a
l
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v
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c
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d
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p
a
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t
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n
t
.
T
h
e
c
o
l
u
m
n
l
a
b
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l
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d
“
C
o
s
t
A
d
j
u
s
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s
”
a
r
e
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n
y
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t
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ad
d
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d
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d
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d
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c
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d
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v
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.
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c
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t
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d
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e
G
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n
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a
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L
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d
g
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r
.
Th
e
c
o
l
u
m
n
l
a
b
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d
“
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t
a
l
A
l
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d
”
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a
m
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w
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)
.
3.
S
u
m
m
a
r
y
o
f
A
l
l
o
c
a
t
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o
n
B
a
s
e
s
(
S
c
h
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d
u
l
e
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)
–
p
r
o
v
i
d
e
s
t
h
e
b
a
s
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s
u
s
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d
t
o
a
l
l
o
c
a
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t
h
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c
o
s
t
s
f
o
r
e
a
c
h
f
u
n
c
t
i
o
n
o
f
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v
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r
y
c
e
n
t
r
a
l
se
r
v
i
c
e
.
Se
c
t
i
o
n
s
–
s
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c
t
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o
n
s
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e
a
c
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v
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t
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d
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n
t
h
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f
o
l
l
o
w
i
n
g
f
o
r
m
a
t
:
1.
N
a
t
u
r
e
a
n
d
E
x
t
e
n
t
o
f
S
e
r
v
i
c
e
s
–
a
n
a
r
r
a
t
i
v
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d
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s
c
r
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p
t
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o
n
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f
t
h
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c
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n
t
r
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l
s
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v
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n
d
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c
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f
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t
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t
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a
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t
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f
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d
.
A
l
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s
c
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b
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b
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d
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m
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x
p
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d
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t
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s
.
2.
C
o
s
t
s
t
o
b
e
A
l
l
o
c
a
t
e
d
–
p
r
e
s
e
n
t
s
t
h
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t
o
t
a
l
c
o
s
t
s
t
o
b
e
a
l
l
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c
a
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d
b
a
s
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d
o
n
a
c
t
u
a
l
e
x
p
e
n
d
i
t
u
r
e
s
f
r
o
m
t
h
e
f
i
n
a
n
c
i
a
l
s
t
a
t
e
m
e
n
t
s
.
Al
l
o
c
a
t
e
d
a
d
d
i
t
i
o
n
s
r
e
p
r
e
s
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n
t
c
o
s
t
s
a
l
l
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c
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t
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d
t
o
a
c
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n
t
r
a
l
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v
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f
r
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m
o
t
h
e
r
c
e
n
t
r
a
l
s
e
r
v
i
c
e
s
.
Attachment 1 C8 - 6
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
Ce
n
t
r
a
l
S
e
r
v
i
c
e
C
o
s
t
A
l
l
o
c
a
t
i
o
n
P
l
a
n
Fiscal Year 2013
CO
S
T
A
L
L
O
C
A
T
I
O
N
M
E
T
H
O
D
O
L
O
G
Y
FO
R
M
AT
(
C
o
n
t
i
n
u
e
d
)
3.
C
o
s
t
s
t
o
b
e
A
l
l
o
c
a
t
e
d
b
y
F
u
n
c
t
i
o
n
–
c
o
s
t
s
f
o
r
e
a
c
h
C
e
n
t
r
a
l
S
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f
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p
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b
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l
a
t
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w
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t
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t
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f
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d
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d
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.
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d
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l
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.
F
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n
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t
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n
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n
d
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d
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d
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l
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v
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d
e
d
o
n
e
a
c
h
f
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n
c
t
i
o
n
.
4.
D
e
t
a
i
l
A
l
l
o
c
a
t
i
o
n
–
d
e
t
a
i
l
e
d
s
c
h
e
d
u
l
e
o
f
t
h
e
a
l
l
o
c
a
t
i
o
n
o
f
e
a
c
h
f
u
n
c
t
i
o
n
i
s
p
r
o
v
i
d
e
d
o
n
a
l
l
a
l
l
o
c
a
t
e
d
f
u
n
c
t
i
o
n
s
e
x
c
e
p
t
f
o
r
G
e
n
e
r
a
l
Ad
m
i
n
i
s
t
r
a
t
i
o
n
.
C
o
s
t
s
o
f
G
e
n
e
r
a
l
A
d
m
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n
i
s
t
r
a
t
i
o
n
a
r
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r
e
-
a
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l
o
c
a
t
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d
t
o
a
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c
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f
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n
c
t
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s
b
a
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d
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f
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n
c
t
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n
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l
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t
s
u
n
l
e
s
s
ot
h
e
r
w
i
s
e
n
o
t
e
d
.
5.
D
e
p
a
r
t
m
e
n
t
a
l
C
o
s
t
A
l
l
o
c
a
t
i
o
n
S
u
m
m
a
r
y
–
p
r
o
v
i
d
e
s
a
s
u
m
m
a
r
y
o
f
t
h
e
c
o
s
t
s
a
l
l
o
c
a
t
e
d
b
y
f
u
n
c
t
i
o
n
.
T
h
e
p
r
o
g
r
a
m
s
t
h
a
t
r
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c
e
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v
e
al
l
o
c
a
t
i
o
n
s
a
r
e
l
i
s
t
e
d
o
n
t
h
e
l
e
f
t
s
i
d
e
o
f
t
h
e
p
a
g
e
a
n
d
t
h
e
c
e
n
t
r
a
l
s
e
r
v
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c
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f
u
n
c
t
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o
n
s
a
r
e
l
i
s
t
e
d
a
c
r
o
s
s
t
h
e
t
o
p
.
IN
T
E
R
V
I
E
W
S
Th
r
o
u
g
h
d
i
s
c
u
s
s
i
o
n
s
a
n
d
r
e
v
i
e
w
w
i
t
h
D
e
p
a
r
t
m
e
n
t
a
l
s
t
a
f
f
,
M
a
h
o
n
e
y
&
A
s
s
o
c
i
a
t
e
s
C
o
n
s
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l
t
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n
g
,
L
L
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t
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b
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d
f
u
n
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f
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d
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r
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v
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a
t
e
d
w
i
t
h
e
a
c
h
f
u
n
c
t
i
o
n
.
Attachment 1 C8 - 7
Th
i
s
P
a
g
e
I
n
t
e
n
t
i
o
n
a
l
l
y
L
e
f
t
B
l
a
n
k
Attachment 1 C8 - 8
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
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o
c
a
t
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n
Ta
b
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f
C
o
n
t
e
n
t
s
Schedule TOC.001 2013
Sc
h
e
d
u
l
e
Page
Su
m
m
a
r
y
R
e
p
o
r
t
s
Al
l
o
c
a
t
e
d
C
o
s
t
s
b
y
D
e
p
a
r
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m
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t
A
1
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m
m
a
r
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A
l
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c
a
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d
C
o
s
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s
C
7
De
t
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l
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f
A
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c
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e
d
C
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D
9
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m
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c
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B
a
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1
5
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1.
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2
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6
2
3
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l
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2
4
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5
49Attachment 1 C8 - 9
IV
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Ci
t
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f
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Schedule TOC.002 2013
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Ad
m
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Attachment 1 C8 - 10
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
t
y
o
f
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Schedule TOC.003 2013
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s
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b
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F
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Attachment 1 C8 - 11
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
t
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f
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Schedule TOC.004 2013
Sc
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Page
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Attachment 1 C8 - 12
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
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Schedule TOC.005 2013
Sc
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Page
Na
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20
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189Attachment 1 C8 - 13
IV
A
/
C
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4
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$90,494$276,525Attachment 1 C8 - 14
IV
A
/
C
a
p
9
5
05
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1
4
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1
4
Ci
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Summary page 2 Schedule A.002 2013
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Bu
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2
5
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6
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6
2
$5,481 $1,673 $2,414
Ad
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&
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s
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$3,632 $349 $1,324
Fi
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e
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,
4
3
9
$
1
6
,
4
3
9
$
3
0
,
1
2
0
$
1
4
,
9
3
4
$
1
4
,
9
3
4
$
1
4
,
9
3
4
$
1
4
,
9
3
4
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
$1
5
,
0
7
6
$3
6
0
,
1
4
5
$2
,
9
4
8
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
$17,837
Tr
a
n
s
p
o
r
t
a
t
i
o
n
E
n
g
i
n
e
e
r
i
n
g
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
Su
b
t
o
t
a
l
$7
6
,
9
3
6
$1
4
5
,
6
0
3
$2
2
6
,
3
4
1
$1
,
1
6
6
,
0
2
8
$2
2
,
8
9
8
$1
7
,
6
8
2
$15,776$7,227$34,955
Pr
o
p
o
s
e
d
C
o
s
t
s
$7
6
,
9
3
6
$1
4
5
,
6
0
3
$2
2
6
,
3
4
1
$1
,
1
6
6
,
0
2
8
$2
2
,
8
9
8
$1
7
,
6
8
2
$15,776$7,227$34,955Attachment 1 C8 - 17
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
C
e
n
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r
a
l
S
e
r
v
i
c
e
C
o
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t
A
l
l
o
c
a
t
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o
n
Al
l
o
c
a
t
e
d
C
o
s
t
s
b
y
D
e
p
a
r
t
m
e
n
t
Summary page 5 Schedule A.005 2013
Ce
n
t
r
a
l
S
e
r
v
i
c
e
D
e
p
a
r
t
m
e
n
t
s
FD
2
9
0
T
o
u
r
i
s
m
Bi
d
FD
4
0
0
C
a
p
E
n
g
FD
5
0
0
W
a
t
e
r
FD
5
1
0
P
a
r
k
i
n
g
FD
5
2
0
S
e
w
e
r
FD
5
3
0
T
r
a
n
s
i
t
FD
6
2
5
J
a
c
k
HouseFD640 ReservoirFD650 Narcotics Task Force
Bu
i
l
d
i
n
g
U
s
e
C
h
a
r
g
e
$8
8
6
$
1
,
2
0
3
$
1
,
1
6
0
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$1
2
,
1
0
9
$7
3
,
7
8
8
$
2
1
,
7
4
4
$
6
8
,
4
1
7
$
3
2
,
3
0
9
$16 $9,906 $2,101
Ci
t
y
C
o
u
n
c
i
l
$2
,
7
1
8
$1
6
,
5
6
0
$4
,
8
8
0
$
1
5
,
3
5
4
$7
,
2
5
1
$4 $2,223 $472
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
$9
,
3
0
0
$
1
6
,
6
0
0
Ci
t
y
A
t
t
o
r
n
e
y
$8
,
6
1
6
$5
2
,
5
0
0
$
1
5
,
4
7
0
$
4
8
,
6
7
8
$
2
2
,
9
8
7
$11 $7,047 $1,495
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
$6
1
$1
8
,
0
7
5
$2
,
5
2
8
$9
,
5
8
4
$2
,
3
0
2
$256
Fi
n
a
n
c
e
$1
2
,
0
6
0
$2
9
9
,
5
8
7
$
1
0
1
,
9
9
5
$
2
9
7
,
5
7
5
$
3
9
,
3
1
0
$281 $11,069 $2,794
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
$1
,
7
8
9
$1
9
3
,
6
8
0
$
4
5
,
2
5
4
$
2
2
1
,
7
9
6
$
5
2
,
2
9
6
$351 $23,151
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
n
S
e
r
v
i
c
e
s
$1
2
5
,
2
9
1
$9
8
,
3
5
7
Su
p
p
o
r
t
S
e
r
v
i
c
e
s
$1
,
1
1
0
$8
,
4
8
0
$3
,
3
8
2
$8
,
0
7
6
$2
,
9
5
9
$1 $1,119 $181
Hu
m
a
n
R
e
s
o
u
r
c
e
s
$1
,
2
8
8
$4
3
,
5
4
4
$
3
1
,
0
4
8
$
4
4
,
7
5
5
$3
,
5
1
4
$5,453
Ri
s
k
M
a
n
a
g
e
m
e
n
t
$4
,
9
6
8
$1
6
8
,
4
0
0
$
1
2
0
,
0
7
7
$
1
7
3
,
0
8
7
$
1
3
,
5
8
9
$21,088
We
l
l
n
e
s
s
P
r
o
g
r
a
m
$4
8
$1
,
6
7
2
$1
,
1
9
2
$1
,
7
1
8
$1
3
5
$210
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$1
8
9
,
3
9
4
$1
1
1
,
2
0
4
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
$7
9
4
$4
1
,
6
6
6
$
2
1
,
7
8
1
$
4
1
,
6
6
6
$1
,
1
6
8
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
$1
1
7
,
2
3
4
$
1
3
,
0
6
5
$
1
8
3
,
5
3
5
$16,707
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
$7
3
8
,
2
0
1
$
4
5
,
0
0
0
$4
5
,
3
5
0
Tr
a
n
s
p
o
r
t
a
t
i
o
n
E
n
g
i
n
e
e
r
i
n
g
$1
9
3
,
1
8
8
$
3
2
,
4
1
5
$
8
,
6
0
3
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
($
1
1
,
5
0
0
)
($
1
1
,
5
0
0
)
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
$8
,
4
0
0
Su
b
t
o
t
a
l
$4
5
,
5
6
1
$9
3
1
,
3
8
9
$1
,
2
1
2
,
5
6
3
$6
0
4
,
2
2
5
$1
,
2
6
4
,
2
5
1
$2
9
8
,
7
8
7
$664$98,229$7,043
Pr
o
p
o
s
e
d
C
o
s
t
s
$4
5
,
5
6
1
$9
3
1
,
3
8
9
$1
,
2
1
2
,
5
6
3
$6
0
4
,
2
2
5
$1
,
2
6
4
,
2
5
1
$2
9
8
,
7
8
7
$664$98,229$7,043Attachment 1 C8 - 18
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
C
e
n
t
r
a
l
S
e
r
v
i
c
e
C
o
s
t
A
l
l
o
c
a
t
i
o
n
Al
l
o
c
a
t
e
d
C
o
s
t
s
b
y
D
e
p
a
r
t
m
e
n
t
Summary page 6 Schedule A.006 2013
Ce
n
t
r
a
l
S
e
r
v
i
c
e
D
e
p
a
r
t
m
e
n
t
s
FD
6
5
3
Ha
z
a
r
d
o
u
s
M
a
t
FD
6
5
5
B
o
m
b
Ta
s
k
F
o
r
c
e
Al
l
O
t
h
e
r
Su
b
t
o
t
a
l
Di
r
e
c
t
B
i
l
l
e
d
Un
a
l
l
o
c
a
t
e
d
Total
Bu
i
l
d
i
n
g
U
s
e
C
h
a
r
g
e
$1
1
,
2
2
6
$
5
8
,
1
5
1
$58,151
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$5
5
$5
9
$6
5
3
,
6
4
7
$6
5
3
,
6
4
7
Ci
t
y
C
o
u
n
c
i
l
$1
2
$1
3
$1
4
6
,
6
9
8
$1
4
6
,
6
9
8
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
$2
5
,
9
0
0
(
$
2
5
,
9
0
0
)
$
3
2
0
,
9
3
4
$
3
2
0
,
9
3
4
Ci
t
y
A
t
t
o
r
n
e
y
$3
9
$
4
2
$
4
6
5
,
0
6
4
$4
6
5
,
0
6
4
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
$1
3
6
,
9
9
6
$2
6
6
,
6
0
8
$
4
0
3
,
6
0
4
Fi
n
a
n
c
e
$2
9
7
$3
6
4
$
3
2
2
,
3
6
5
$
1
,
5
8
3
,
3
9
6
$1
,
5
8
3
,
3
9
6
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
$1
,
8
1
9
,
1
1
9
$1
,
8
1
9
,
1
1
9
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
n
S
e
r
v
i
c
e
s
$4
6
9
,
0
8
0
$4
6
9
,
0
8
0
Su
p
p
o
r
t
S
e
r
v
i
c
e
s
$5
$5
$9
5
,
1
4
7
$95,147
Hu
m
a
n
R
e
s
o
u
r
c
e
s
$5
2
7
,
5
5
4
$5
2
7
,
5
5
4
Ri
s
k
M
a
n
a
g
e
m
e
n
t
$2
,
0
4
0
,
2
5
5
$2
,
0
4
0
,
2
5
5
We
l
l
n
e
s
s
P
r
o
g
r
a
m
$2
0
,
2
5
3
$20,253
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$8
5
5
,
8
6
9
$8
5
5
,
8
6
9
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
$6
,
8
1
2
$
9
3
7
,
0
9
5
$9
3
7
,
0
9
5
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
$1
2
5
,
0
2
1
$
1
,
3
1
5
,
5
7
1
$1
,
3
1
5
,
5
7
1
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
$1
,
0
3
6
,
8
8
8
$
1
,
8
8
3
,
2
7
6
$
3
1
1
,
2
3
6
$
2
,
1
9
4
,
5
1
2
Tr
a
n
s
p
o
r
t
a
t
i
o
n
E
n
g
i
n
e
e
r
i
n
g
$5
1
8
,
8
8
1
$1
3
0
,
8
8
4
$
6
4
9
,
7
6
5
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
($
2
3
,
0
0
0
)
$
2
3
,
0
0
0
$
5
3
7
,
5
6
0
$
5
3
7
,
5
6
0
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
$8
,
4
0
0
(
$
8
,
4
0
0
)
$
6
9
6
,
6
8
4
$
6
9
6
,
6
8
4
Su
b
t
o
t
a
l
$4
0
8
$4
8
3
$1
,
5
0
2
,
3
1
2
$1
3
,
5
3
7
,
3
5
2
($
1
1
,
3
0
0
)
$2
,
2
6
3
,
9
0
6
$1
5
,
7
8
9
,
9
5
8
Pr
o
p
o
s
e
d
C
o
s
t
s
$4
0
8
$4
8
3
$1
,
5
0
2
,
3
1
2
$1
3
,
5
3
7
,
3
5
2
($
1
1
,
3
0
0
)
$2
,
2
6
3
,
9
0
6
$1
5
,
7
8
9
,
9
5
8
Attachment 1 C8 - 19
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
C
e
n
t
r
a
l
S
e
r
v
i
c
e
C
o
s
t
A
l
l
o
c
a
t
i
o
n
Su
m
m
a
r
y
o
f
A
l
l
o
c
a
t
e
d
C
o
s
t
s
Summary page 7 Schedule C.001 2013
De
p
a
r
t
m
e
n
t
s
To
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
Co
s
t
A
d
j
u
s
t
m
e
n
t
s
Total Allocated
Bu
i
l
d
i
n
g
U
s
e
C
h
a
r
g
e
$2
4
1
,
1
9
7
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$6
8
8
,
7
4
0
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t
y
C
o
u
n
c
i
l
$1
1
7
,
9
6
9
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t
u
r
a
l
R
e
s
o
u
r
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e
s
P
r
o
t
e
c
t
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n
$2
8
1
,
4
4
1
Ci
t
y
A
t
t
o
r
n
e
y
$9
1
5
,
1
3
5
($
4
0
6
,
0
9
9
)
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
$4
3
4
,
1
0
9
Fi
n
a
n
c
e
$1
,
5
7
6
,
0
5
5
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
$2
,
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0
2
,
0
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5
Ge
o
g
r
a
p
h
i
c
I
n
f
o
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m
a
t
i
o
n
S
e
r
v
i
c
e
s
$4
4
6
,
4
8
1
Su
p
p
o
r
t
S
e
r
v
i
c
e
s
$1
1
8
,
4
2
6
Hu
m
a
n
R
e
s
o
u
r
c
e
s
$5
6
8
,
2
4
7
Ri
s
k
M
a
n
a
g
e
m
e
n
t
$2
,
4
3
4
,
6
1
9
We
l
l
n
e
s
s
P
r
o
g
r
a
m
$1
3
,
8
5
4
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$8
2
5
,
3
7
6
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
$1
,
0
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8
,
4
6
7
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
$1
,
1
7
8
,
9
5
4
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
$1
,
7
3
1
,
0
2
1
Tr
a
n
s
p
o
r
t
a
t
i
o
n
E
n
g
i
n
e
e
r
i
n
g
$5
0
6
,
2
8
3
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
$4
1
4
,
4
4
2
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
$5
8
3
,
2
2
6
Cu
l
t
u
r
a
l
A
c
t
i
v
i
t
i
e
s
$10,342
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
$29,723
Co
m
m
u
n
i
t
y
P
r
o
m
o
t
i
o
n
$23,989
Hu
m
a
n
R
e
l
a
t
i
o
n
s
$8,908
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
A
d
m
i
n
$237,240
Co
m
m
i
s
s
i
o
n
s
&
C
o
m
m
i
t
t
e
e
s
$11,616
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
$357,941
Tr
a
f
f
i
c
S
i
g
n
a
l
s
&
L
i
g
h
t
s
$90,494
Lo
n
g
R
a
n
g
e
P
l
a
n
n
i
n
g
$276,525
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
$268,471
La
n
d
s
c
a
p
e
&
P
a
r
k
M
a
i
n
t
e
n
a
n
c
e
$525,879
Sw
i
m
C
e
n
t
e
r
M
a
i
n
t
e
n
a
n
c
e
$65,279
Tr
e
e
M
a
i
n
t
e
n
a
n
c
e
$124,271
St
r
e
e
t
s
&
S
i
d
e
w
a
l
k
M
a
i
n
t
e
n
a
n
c
e
$434,433
Fl
o
o
d
C
o
n
t
r
o
l
$157,605
Re
c
r
e
a
t
i
o
n
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$125,424
Fa
c
i
l
i
t
i
e
s
-
P
a
r
k
s
a
n
d
R
e
c
r
e
a
t
i
o
n
$457,751
Re
c
r
e
a
t
i
o
n
a
l
S
p
o
r
t
s
$57,342
Yo
u
t
h
S
e
r
v
i
c
e
s
$300,987
Co
m
m
u
n
i
t
y
S
e
r
v
i
c
e
s
$47,060
Ra
n
g
e
r
P
r
o
g
r
a
m
$60,725
Aq
u
a
t
i
c
s
&
S
i
n
s
h
e
i
m
e
r
P
a
r
k
$138,571Attachment 1 C8 - 20
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
C
e
n
t
r
a
l
S
e
r
v
i
c
e
C
o
s
t
A
l
l
o
c
a
t
i
o
n
Su
m
m
a
r
y
o
f
A
l
l
o
c
a
t
e
d
C
o
s
t
s
Summary page 8 Schedule C.002 2013
De
p
a
r
t
m
e
n
t
s
To
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
Co
s
t
A
d
j
u
s
t
m
e
n
t
s
Total Allocated
Go
l
f
C
o
u
r
s
e
O
p
e
r
&
M
a
i
n
t
$120,625
Po
l
i
c
e
A
d
m
i
n
s
t
r
a
t
i
o
n
$250,158
Pa
t
r
o
l
$868,946
In
v
e
s
t
i
g
a
t
i
o
n
s
$301,642
Po
l
i
c
e
S
u
p
p
o
r
t
S
e
r
v
i
c
e
s
$506,044
Ne
i
g
h
b
o
r
h
o
o
d
S
e
r
v
i
c
e
s
$76,936
Tr
a
f
f
i
c
S
a
f
e
t
y
$145,603
Fi
r
e
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$226,341
Em
e
r
g
e
n
c
y
R
e
s
p
o
n
s
e
$1,166,028
Tr
a
i
n
i
n
g
S
e
r
v
i
c
e
s
$22,898
Te
c
h
n
i
c
a
l
S
e
r
v
i
c
e
s
$17,682
Di
s
a
s
t
e
r
P
r
e
p
a
r
e
d
n
e
s
s
$15,776
FD
2
1
0
D
o
w
n
t
o
w
n
B
i
d
F
u
n
d
$7,227
FD
2
4
0
C
D
B
G
F
u
n
d
$34,955
FD
2
9
0
T
o
u
r
i
s
m
B
i
d
F
u
n
d
$45,561
FD
4
0
0
C
a
p
i
t
a
l
E
n
g
i
n
e
e
r
i
n
g
$931,389
FD
5
0
0
W
a
t
e
r
F
u
n
d
$1,212,563
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
$604,225
FD
5
2
0
S
e
w
e
r
F
u
n
d
$1,264,251
FD
5
3
0
T
r
a
n
s
i
t
F
u
n
d
$298,787
FD
6
2
5
J
a
c
k
H
o
u
s
e
F
u
n
d
$664
FD
6
4
0
R
e
s
e
r
v
o
i
r
O
p
e
r
a
t
i
o
n
s
$98,229
FD
6
5
0
N
a
r
c
o
t
i
c
s
T
a
s
k
F
o
r
c
e
F
u
n
d
$7,043
FD
6
5
3
H
a
z
a
r
d
o
u
s
M
a
t
T
a
s
k
F
o
r
c
e
F
u
n
d
$408
FD
6
5
5
B
o
m
b
T
a
s
k
F
o
r
c
e
F
u
n
d
$483
Al
l
O
t
h
e
r
$1,502,312
Un
a
l
l
o
c
a
t
e
d
$2,263,906
Di
r
e
c
t
B
i
l
l
e
d
($11,300)
To
t
a
l
$1
5
,
9
5
4
,
8
6
0
($
1
6
4
,
9
0
2
)
$15,789,958Attachment 1 C8 - 21
CITY OF SAN LUIS OBISPO, CA
OMB A-87 CENTRAL SERVICE
COST ALLOCATION PLAN
Fiscal Year 2013
Prepared May 14, 2014
1870 Divot Road
Carson City, NV 89701
775-883-3182
www.costplans.com
email: mahoney@costplans.com
Attachment 2
C8 - 22
Attachment 2
C8 - 23
Ci
t
y
o
f
S
a
n
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u
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b
i
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p
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Fiscal Year 2013
CO
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r
e
s
,
i
n
t
e
r
e
s
t
e
x
p
e
n
se, and
ge
n
e
r
a
l
g
o
v
e
r
n
m
e
n
t
c
o
s
t
s
a
s
d
e
s
i
g
n
a
t
e
d
b
y
O
M
B
Ci
r
c
u
l
a
r
A
-
8
7
)
,
p
l
u
s
a
l
l
a
l
l
o
c
a
t
e
d
c
o
s
t
s
fr
o
m
o
t
h
e
r
c
e
n
t
r
a
l
s
e
r
v
i
c
e
s
,
w
h
i
c
h
h
a
v
e
been
id
e
n
t
i
f
i
e
d
u
p
t
o
t
h
i
s
p
o
i
n
t
.
Se
c
o
n
d
A
l
l
o
c
a
t
i
o
n
–
c
o
s
t
s
f
r
o
m
o
t
h
e
r
c
e
n
t
r
a
l
se
r
v
i
c
e
s
m
a
d
e
s
u
b
s
e
q
u
e
n
t
t
o
t
h
a
t
s
e
c
t
i
o
n
’
s
fi
r
s
t
a
l
l
o
c
a
t
i
o
n
.
W
i
t
h
r
e
s
p
e
c
t
t
o
t
h
e
double step-
do
w
n
m
e
t
h
o
d
o
l
o
g
y
,
t
w
o
i
m
p
o
r
t
an
t
p
o
i
n
t
s
s
h
o
u
l
d
b
e
n
o
t
e
d
:
1.
T
h
e
i
n
i
t
i
a
l
s
e
q
u
e
n
c
i
n
g
o
f
C
e
n
t
r
a
l
S
e
r
v
i
c
e
s
w
a
s
m
a
d
e
i
n
c
o
n
s
id
e
r
a
t
i
o
n
o
f
t
h
e
o
r
d
e
r
i
n
g
w
h
i
c
h
m
a
x
i
m
i
z
e
s
t
h
e
b
e
n
e
f
i
t
s
o
f
t
h
e
se
r
v
i
c
e
s
,
a
n
d
2.
A
f
t
e
r
t
h
e
s
e
c
o
n
d
a
l
l
o
c
a
t
i
o
n
o
f
e
a
c
h
c
en
t
r
a
l
s
e
r
v
i
c
e
,
t
h
a
t
s
e
r
v
i
c
e
w
a
s
“
c
l
o
se
d
”
a
n
d
c
o
u
l
d
n
o
t
r
e
c
e
i
v
e
a
n
y
a
d
d
i
t
i
o
n
a
l
al
l
o
c
a
t
i
o
n
f
r
o
m
o
t
h
e
r
c
e
n
t
r
a
l
s
e
r
v
i
c
e
s
.
To
e
a
s
e
c
o
m
p
r
e
h
e
n
s
i
o
n
a
n
d
t
o
a
v
o
i
d
u
n
n
e
c
e
s
s
a
r
y
b
u
l
k
i
n
t
h
e
p
l
a
n
,
t
h
e
f
i
r
s
t
a
n
d
s
e
c
o
n
d
a
l
l
o
c
a
t
i
o
n
s
a
r
e
s
h
o
w
n
o
n
t
h
e
s
a
m
e
s
c
h
e
d
u
l
e within the
pl
a
n
.
Attachment 2 C8 - 24
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
OM
B
A
-
8
7
C
e
n
t
r
a
l
S
e
r
v
i
c
e
C
o
s
t
A
l
l
o
c
a
t
i
o
n
P
l
a
n
Fiscal Year 2013
Pr
e
p
a
r
e
d
b
y
:
CO
S
T
A
L
L
O
C
A
T
I
O
N
M
E
T
H
O
D
O
L
O
G
Y
FO
R
M
A
T
A
T
a
b
l
e
o
f
C
o
n
t
e
n
t
s
i
s
i
n
c
l
u
d
e
d
a
t
t
h
e
b
e
g
i
nn
i
n
g
o
f
t
h
e
P
l
a
n
.
T
h
e
a
l
l
o
c
a
t
i
o
n
o
f
c
o
st
s
h
a
s
b
e
e
n
a
c
c
o
m
p
l
i
s
h
e
d
i
n
t
h
e
s
a
m
e
o
r
d
e
r
as shown in the
Ta
b
l
e
o
f
C
o
n
t
e
n
t
s
.
T
h
e
T
a
b
l
e
o
f
C
o
n
t
e
n
t
s
al
s
o
p
e
r
m
i
t
s
t
h
e
r
e
a
d
y
i
d
e
n
t
i
f
i
c
a
t
i
o
n
o
f
th
e
f
o
l
l
o
w
i
n
g
s
u
m
m
a
r
y
d
a
t
a
a
n
d
s
e
c
t
i
o
n
s
o
f
t
he Plan:
Su
m
m
a
r
y
D
a
t
a
–
T
h
r
e
e
s
u
m
m
a
r
y
s
c
h
e
d
u
l
e
s
a
r
e
p
r
o
v
i
d
e
d
a
t
t
h
e
b
e
g
i
n
n
i
n
g
o
f
t
h
e
P
l
a
n
:
1.
A
l
l
o
c
a
t
e
d
C
o
s
t
s
b
y
D
e
p
a
r
t
m
en
t
(
S
c
h
e
d
u
l
e
A
)
–
p
r
o
v
i
d
e
s
t
h
e
c
o
s
t
s
a
l
l
o
c
a
t
ed
f
r
o
m
e
a
c
h
c
e
n
t
r
a
l
s
e
r
v
i
c
e
t
o
e
a
c
h
o
p
e
r
a
t
i
n
g
de
p
a
r
t
m
e
n
t
.
T
h
e
c
e
n
t
r
a
l
s
e
r
v
i
c
e
d
e
p
a
r
t
m
e
n
t
s
a
r
e
l
i
s
t
e
d
o
n
t
h
e
l
e
f
t
s
i
d
e
o
f
t
h
e
p
a
g
e
a
n
d
t
h
e
o
p
e
r
a
t
i
n
g
p
r
o
g
r
a
m
s
d
e
t
a
i
l
e
d
i
n
t
h
e
pl
a
n
a
r
e
l
i
s
t
e
d
a
c
r
o
s
s
t
h
e
t
o
p
.
W
i
t
h
a
t
o
t
a
l
a
t
t
h
e
b
o
t
t
o
m
o
f
t
h
e
p
a
g
e
.
2.
S
u
m
m
a
r
y
o
f
A
l
l
o
c
a
t
e
d
C
o
s
t
s
(S
c
h
e
d
u
l
e
C
)
–
s
u
m
m
a
r
i
z
e
s
t
h
e
c
o
s
t
s
a
l
l
o
c
a
t
e
d
f
r
om
e
a
c
h
c
e
n
t
r
a
l
s
e
r
v
i
c
e
.
T
h
e
c
o
l
u
m
n
l
a
b
e
l
e
d
“T
o
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
”
i
s
t
h
e
t
o
t
a
l
c
o
s
t
s
o
f
t
h
e
c
e
n
t
r
a
l
s
e
r
v
i
c
e
d
e
p
a
r
t
m
e
n
t
.
T
h
e
c
o
l
u
m
n
l
a
b
e
l
e
d
“
C
o
s
t
A
d
j
u
s
t
m
e
n
t
s
”
a
r
e
a
n
y
c
o
s
t
s
ad
d
e
d
o
r
d
e
d
u
c
t
e
d
f
r
o
m
t
h
e
c
e
n
t
r
a
l
s
e
r
v
i
c
e
.
Th
e
s
e
c
o
s
t
s
a
r
e
a
d
d
i
t
i
o
n
s
o
r
s
u
b
t
r
a
c
t
i
o
n
s
to
t
h
e
c
o
s
t
i
d
e
n
t
i
f
i
e
d
i
n
t
h
e
G
e
n
e
r
a
l
L
e
d
g
e
r
.
Th
e
c
o
l
u
m
n
l
a
b
e
l
e
d
“
T
o
t
a
l
A
l
l
o
c
a
t
e
d
”
i
s
t
h
e
a
m
o
u
n
t
a
l
l
o
c
a
te
d
t
o
e
a
c
h
o
p
e
r
a
t
i
n
g
d
e
p
a
r
t
m
e
n
t
(
t
h
i
s
a
g
r
e
e
s
w
i
t
h
S
c
h
e
d
u
l
e
A
)
.
3.
S
u
m
m
a
r
y
o
f
A
l
l
o
c
a
t
i
o
n
B
a
s
e
s
(
S
c
h
e
d
u
l
e
E
)
–
p
r
o
v
i
d
e
s
t
h
e
b
a
s
e
s
u
s
e
d
t
o
a
l
l
o
c
a
t
e
t
he
c
o
s
t
s
f
o
r
e
a
c
h
f
u
n
c
t
i
o
n
o
f
e
v
e
r
y
c
e
n
t
r
a
l
se
r
v
i
c
e
.
Se
c
t
i
o
n
s
–
s
e
c
t
i
o
n
s
o
n
e
a
c
h
c
e
n
t
r
a
l
s
e
r
v
ic
e
a
r
e
p
r
e
s
e
n
t
e
d
i
n
t
h
e
f
o
l
l
o
w
i
n
g
f
o
r
m
a
t
:
1.
N
a
t
u
r
e
a
n
d
E
x
t
e
n
t
o
f
S
e
r
v
i
c
e
s
–
a
n
a
r
r
a
ti
v
e
d
e
s
c
r
i
p
t
i
o
n
o
f
t
h
e
c
e
n
t
r
a
l
s
e
r
v
i
c
e
a
n
d
ea
c
h
f
u
n
c
t
i
o
n
t
h
a
t
w
a
s
i
d
e
n
t
i
f
i
e
d
.
A
l
s
o
de
s
c
r
i
b
e
d
a
r
e
t
h
e
a
l
l
o
c
a
t
i
o
n
b
a
s
e
s
u
s
e
d
f
o
r
e
a
c
h
f
u
n
c
t
i
on
a
n
d
a
n
y
o
t
h
e
r
r
e
l
e
v
a
n
t
i
n
fo
r
m
a
t
i
o
n
o
n
e
x
p
e
n
d
i
t
u
r
e
s
.
2.
C
o
s
t
s
t
o
b
e
A
l
l
o
c
a
t
e
d
–
p
r
e
s
e
n
t
s
t
h
e
to
t
a
l
c
o
s
t
s
t
o
b
e
a
l
l
o
c
a
t
e
d
b
a
s
e
d
o
n
a
c
t
u
a
l
e
x
p
e
n
d
i
t
u
r
e
s
f
r
o
m
t
h
e
f
i
n
a
n
c
i
a
l
s
t
a
t
e
m
e
n
t
s
.
Al
l
o
c
a
t
e
d
a
d
d
i
t
i
o
n
s
r
e
p
r
e
s
e
n
t
c
o
s
t
s
a
l
l
o
c
a
t
e
d
t
o
a
c
e
n
t
r
a
l
s
e
r
v
i
c
e
f
r
o
m
o
t
h
e
r
c
e
n
t
r
a
l
s
e
r
v
i
c
e
s
.
Attachment 2 C8 - 25
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
OM
B
A
-
8
7
C
e
n
t
r
a
l
S
e
r
v
i
c
e
C
o
s
t
A
l
l
o
c
a
t
i
o
n
P
l
a
n
Fiscal Year 2013
CO
S
T
A
L
L
O
C
A
T
I
O
N
M
E
T
H
O
D
O
L
O
G
Y
FO
R
M
A
T
(
C
o
n
t
i
n
u
e
d
)
3.
C
o
s
t
s
t
o
b
e
A
l
l
o
c
a
t
e
d
b
y
F
u
n
c
t
i
o
n
–
c
o
s
t
s
f
o
r
e
a
c
h
C
e
n
t
r
a
l
S
e
r
v
i
c
e
a
r
e
f
u
n
c
t
i
o
n
a
l
i
z
ed
t
o
t
h
e
e
x
t
e
n
t
d
e
e
m
e
d
n
e
c
e
s
s
a
r
y
t
o
i
n
s
u
re
th
e
a
p
p
l
i
c
a
t
i
o
n
o
f
a
n
a
l
l
o
c
a
t
i
o
n
b
a
s
i
s
w
h
i
c
h
m
o
s
t
c
l
o
s
e
l
y
c
o
r
r
e
l
a
te
w
i
t
h
t
h
e
b
e
n
e
f
i
t
s
d
e
r
i
v
e
d
b
y
r
e
ce
i
v
i
n
g
p
r
o
g
r
a
m
s
.
T
o
t
a
l
c
o
s
ts
al
l
o
c
a
t
e
d
a
r
e
t
h
e
s
a
m
e
a
s
r
e
f
l
e
c
t
e
d
o
n
t
h
e
pr
e
v
i
o
u
s
s
c
h
e
d
u
l
e
.
F
u
n
c
t
i
o
n
s
o
f
t
h
e
c
e
n
t
r
a
l
s
e
r
v
i
c
e
s
a
r
e
l
i
s
t
e
d
a
c
r
o
s
s
t
h
e
t
o
p
o
f
t
he
pa
g
e
a
n
d
a
d
e
t
a
i
l
e
d
s
c
h
e
d
u
l
e
i
s
p
r
o
v
i
d
e
d
o
n
e
a
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Attachment 2 C8 - 26
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Attachment 2 C8 - 27
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_
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_
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_
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_
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_
_
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_
_
_
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_
_
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_
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__
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Attachment 2 C8 - 28
Th
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P
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e
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t
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l
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L
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B
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k
Attachment 2 C8 - 29
IV
A
/
C
a
p
9
5
05
/
1
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1
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Schedule TOC.001 2013
Sc
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5.
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9
Attachment 2 C8 - 30
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
t
y
o
f
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Schedule TOC.002 2013
Sc
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d
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Page
Al
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1
Attachment 2 C8 - 31
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
t
y
o
f
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b
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C
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t
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t
s
Schedule TOC.003 2013
Sc
h
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d
u
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e
Page
Co
s
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b
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F
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c
t
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13
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144
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13
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14
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1
Attachment 2 C8 - 32
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
t
y
o
f
S
a
n
L
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s
O
b
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s
p
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C
A
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B
A
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c
a
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Ta
b
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o
f
C
o
n
t
e
n
t
s
Schedule TOC.004 2013
Sc
h
e
d
u
l
e
Page
Co
s
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t
o
b
e
A
l
l
o
c
a
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d
14
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182Attachment 2 C8 - 33
IV
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C
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Summary page 1 Schedule A.001 2013
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$11,524 $355,628 $88,997 Attachment 2 C8 - 34
IV
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Summary page 2 Schedule A.002 2013
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t
r
a
l
S
e
r
v
i
c
e
D
e
p
a
r
t
m
e
n
t
s
FD
2
4
0
C
D
B
G
FD
2
9
0
T
o
u
r
i
s
m
Bi
d
FD
4
0
0
C
a
p
E
n
g
FD
5
0
0
W
a
t
e
r
FD
5
1
0
P
a
r
k
i
n
g
FD
5
2
0
S
e
w
e
r
FD
5
3
0
T
r
a
n
s
i
t
FD625 Jack HouseFD640 Reservoir
Bu
i
l
d
i
n
g
U
s
e
C
h
a
r
g
e
$8
8
6
$
1
,
2
0
3
$
1
,
1
6
0
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$3
,
1
8
2
$
1
2
,
0
8
6
$7
3
,
6
5
0
$
2
1
,
7
0
3
$
6
8
,
2
8
9
$
3
2
,
2
4
8
$
1
6
$
9
,
8
8
7
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
$9
,
3
0
0
$
1
6
,
6
0
0
Ci
t
y
A
t
t
o
r
n
e
y
$2
,
2
5
8
$
8
,
5
7
7
$5
2
,
2
6
1
$
1
5
,
4
0
0
$
4
8
,
4
5
7
$
2
2
,
8
8
3
$
1
1
$
7
,
0
1
5
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
$7
1
$5
8
$1
8
,
0
2
6
$2
,
5
2
3
$9
,
5
5
9
$2,296 $256
Fi
n
a
n
c
e
$
3
,
0
8
8
$1
2
,
0
3
1
$
2
9
8
,
8
0
0
$1
0
1
,
7
2
1
$2
9
6
,
7
9
4
$39,202 $281 $11,037
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
$1
,
7
8
3
$1
9
3
,
0
6
9
$
4
5
,
1
1
3
$
2
2
1
,
1
3
7
$
5
2
,
1
3
7
$
3
5
0
$
2
3
,
1
0
1
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
n
S
e
r
v
i
c
e
s
$1
2
4
,
9
5
4
$
9
8
,
0
9
3
Su
p
p
o
r
t
Se
r
v
i
c
e
s
$3
4
8
$
1
,
1
0
4
$8
,
4
5
7
$
3
,
3
7
3
$
8
,
0
5
4
$
2
,
9
5
1
$
1
$
1
,
1
1
7
Hu
m
a
n
R
e
s
o
u
r
c
e
s
$1
,
5
1
1
$1
,
2
8
4
$4
3
,
4
2
8
$
3
0
,
9
6
7
$
4
4
,
6
3
7
$3,505 $5,438
Ri
s
k
M
a
n
a
g
e
m
e
n
t
$5
,
8
4
2
$4
,
9
6
1
$1
6
7
,
9
4
4
$
1
1
9
,
7
5
1
$
1
7
2
,
6
1
7
$
1
3
,
5
5
3
$21,030
We
l
l
n
e
s
s
P
r
o
g
r
a
m
$5
8
$5
1
$1
,
6
6
8
$1
,
1
8
9
$1
,
7
1
4
$134 $208
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$1
8
8
,
9
1
5
$
1
1
0
,
9
2
9
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
$7
8
8
$4
1
,
5
2
1
$
2
1
,
7
2
5
$
4
1
,
5
2
1
$1,164
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
$1
1
6
,
9
1
9
$
1
3
,
0
3
0
$
1
8
3
,
0
4
3
$16,662
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
$1
7
,
7
9
0
$7
3
6
,
2
3
5
$
4
4
,
8
8
1
$4
5
,
2
3
0
Tr
a
n
s
p
o
r
t
a
t
i
o
n
E
n
g
i
n
e
e
r
i
n
g
$1
9
2
,
6
7
4
$3
2
,
3
2
9
$8,580
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
($
1
1
,
5
0
0
)
($
1
1
,
5
0
0
)
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
$8
,
4
0
0
Su
b
t
o
t
a
l
$3
4
,
1
4
8
$4
2
,
7
2
3
$9
2
8
,
9
0
9
$1
,
1
9
2
,
6
6
4
$5
9
7
,
7
3
9
$1
,
2
4
5
,
4
4
8
$2
9
0
,
7
4
2
$659 $95,751
Pr
o
p
o
s
e
d
C
o
s
t
s
$3
4
,
1
4
8
$4
2
,
7
2
3
$9
2
8
,
9
0
9
$1
,
1
9
2
,
6
6
4
$5
9
7
,
7
3
9
$1
,
2
4
5
,
4
4
8
$2
9
0
,
7
4
2
$659 $95,751 Attachment 2 C8 - 38
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
O
M
B
A
-
8
7
C
e
n
t
r
a
l
S
e
r
v
i
c
e
C
o
s
t
A
l
l
o
c
a
t
i
o
n
Al
l
o
c
a
t
e
d
C
o
s
t
s
b
y
D
e
p
a
r
t
m
e
n
t
Summary page 6 Schedule A.006 2013
Ce
n
t
r
a
l
S
e
r
v
i
c
e
D
e
p
a
r
t
m
e
n
t
s
FD
6
5
0
N
a
r
c
o
t
i
c
s
Ta
s
k
F
o
r
c
e
FD
6
5
3
Ha
z
a
r
d
o
u
s
M
a
t
FD
6
5
5
B
o
m
b
Ta
s
k
F
o
r
c
e
Al
l
O
t
h
e
r
Su
b
t
o
t
a
l
Di
r
e
c
t
B
i
l
l
e
d
Un
a
l
l
o
c
a
t
e
d
Total
Bu
i
l
d
i
n
g
U
s
e
C
h
a
r
g
e
$1
1
,
2
2
6
$
7
4
,
0
8
4
$
7
4
,
0
8
4
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$2
,
0
9
7
$5
5
$5
9
$6
5
3
,
8
0
3
$653,803
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
$2
5
,
9
0
0
(
$
2
5
,
9
0
0
)
$
3
2
0
,
1
1
6
$
3
2
0
,
1
1
6
Ci
t
y
A
t
t
o
r
n
e
y
$1
,
4
8
8
$3
8
$4
2
$4
6
3
,
9
3
7
$463,937
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
$1
3
6
,
6
3
0
$
2
6
5
,
9
4
3
$
4
0
2
,
5
7
3
Fi
n
a
n
c
e
$
2
,
7
8
5
$2
9
7
$3
6
2
$3
2
1
,
5
3
3
$1
,
5
8
1
,
4
8
4
$
1
,
5
8
1
,
4
8
4
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
$1
,
8
4
0
,
5
4
1
$
1
,
8
4
0
,
5
4
1
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
n
S
e
r
v
i
c
e
s
$4
6
7
,
8
2
0
$
4
6
7
,
8
2
0
Su
p
p
o
r
t
S
e
r
v
i
c
e
s
$1
8
1
$5
$5
$9
5
,
0
0
8
$95,008
Hu
m
a
n
R
e
s
o
u
r
c
e
s
$5
2
6
,
1
5
8
$
5
2
6
,
1
5
8
Ri
s
k
M
a
n
a
g
e
m
e
n
t
$2
,
0
3
4
,
7
1
9
$
2
,
0
3
4
,
7
1
9
We
l
l
n
e
s
s
P
r
o
g
r
a
m
$2
0
,
2
0
6
$
2
0
,
2
0
6
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$8
5
3
,
7
0
8
$
8
5
3
,
7
0
8
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
$6
,
7
8
8
$
9
5
8
,
1
3
3
$
9
5
8
,
1
3
3
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
$1
2
4
,
6
8
6
$
1
,
3
1
2
,
0
3
7
$1,312,037
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
$1
,
0
3
4
,
1
2
3
$
1
,
8
7
8
,
2
5
9
$
3
1
0
,
4
0
7
$
2
,
1
8
8
,
6
6
6
Tr
a
n
s
p
o
r
t
a
t
i
o
n
E
n
g
i
n
e
e
r
i
n
g
$5
1
7
,
5
0
0
$
1
3
0
,
5
3
6
$
6
4
8
,
0
3
6
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
($
2
3
,
0
0
0
)
$
2
3
,
0
0
0
$
5
3
6
,
1
2
4
$
5
3
6
,
1
2
4
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
$8
,
4
0
0
(
$
8
,
4
0
0
)
$
6
9
4
,
8
3
6
$
6
9
4
,
8
3
6
Su
b
t
o
t
a
l
$6
,
5
5
1
$3
9
5
$4
6
8
$1
,
4
9
8
,
3
5
6
$1
3
,
4
2
5
,
3
2
7
($
1
1
,
3
0
0
)
$2
,
2
5
7
,
9
6
2
$15,671,989
Pr
o
p
o
s
e
d
C
o
s
t
s
$6
,
5
5
1
$3
9
5
$4
6
8
$1
,
4
9
8
,
3
5
6
$1
3
,
4
2
5
,
3
2
7
($
1
1
,
3
0
0
)
$2
,
2
5
7
,
9
6
2
$15,671,989 Attachment 2 C8 - 39
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
O
M
B
A
-
8
7
C
e
n
t
r
a
l
S
e
r
v
i
c
e
C
o
s
t
A
l
l
o
c
a
t
i
o
n
Su
m
m
a
r
y
o
f
A
l
l
o
c
a
t
e
d
C
o
s
t
s
Summary page 7 Schedule C.001 2013
De
p
a
r
t
m
e
n
t
s
To
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
Co
s
t
A
d
j
u
s
t
m
e
n
t
s
Total Allocated
Bu
i
l
d
i
n
g
U
s
e
C
h
a
r
g
e
$2
4
1
,
1
9
7
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$6
8
8
,
7
4
0
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
$2
8
1
,
4
4
1
Ci
t
y
A
t
t
o
r
n
e
y
$9
1
5
,
1
3
5
(
$
4
0
6
,
0
9
9
)
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
$4
3
4
,
1
0
9
Fi
n
a
n
c
e
$1
,
5
7
6
,
0
5
5
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
$2
,
1
0
2
,
0
1
5
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
n
S
e
r
v
i
c
e
s
$4
4
6
,
4
8
1
Su
p
p
o
r
t
S
e
r
v
i
c
e
s
$1
1
8
,
4
2
6
Hu
m
a
n
R
e
s
o
u
r
c
e
s
$5
6
8
,
2
4
7
Ri
s
k
M
a
n
a
g
e
m
e
n
t
$2
,
4
3
4
,
6
1
9
We
l
l
n
e
s
s
P
r
o
g
r
a
m
$1
3
,
8
5
4
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$8
2
5
,
3
7
6
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
$1
,
0
1
8
,
4
6
7
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
$1
,
1
7
8
,
9
5
4
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
$1
,
7
3
1
,
0
2
1
Tr
a
n
s
p
o
r
t
a
t
i
o
n
E
n
g
i
n
e
e
r
i
n
g
$5
0
6
,
2
8
3
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
$4
1
4
,
4
4
2
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
$5
8
3
,
2
2
6
Ci
t
y
C
o
u
n
c
i
l
$72,285
Cu
l
t
u
r
a
l
A
c
t
i
v
i
t
i
e
s
$9,580
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
$29,001
Co
m
m
u
n
i
t
y
P
r
o
m
o
t
i
o
n
$22,705
Hu
m
a
n
R
e
l
a
t
i
o
n
s
$8,214
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
A
d
m
i
n
$235,153
Co
m
m
i
s
s
i
o
n
s
&
C
o
m
m
i
t
t
e
e
s
$11,524
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
$355,628
Tr
a
f
f
i
c
S
i
g
n
a
l
s
&
L
i
g
h
t
s
$88,997
Lo
n
g
R
a
n
g
e
P
l
a
n
n
i
n
g
$273,297
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
$264,714
La
n
d
s
c
a
p
e
&
P
a
r
k
M
a
i
n
t
e
n
a
n
c
e
$518,732
Sw
i
m
C
e
n
t
e
r
M
a
i
n
t
e
n
a
n
c
e
$64,023
Tr
e
e
M
a
i
n
t
e
n
a
n
c
e
$122,908
St
r
e
e
t
s
&
S
i
d
e
w
a
l
k
M
a
i
n
t
e
n
a
n
c
e
$430,239
Fl
o
o
d
C
o
n
t
r
o
l
$155,373
Re
c
r
e
a
t
i
o
n
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$123,339
Fa
c
i
l
i
t
i
e
s
-
P
a
r
k
s
a
n
d
R
e
c
r
e
a
t
i
o
n
$455,632
Re
c
r
e
a
t
i
o
n
a
l
S
p
o
r
t
s
$56,412
Yo
u
t
h
S
e
r
v
i
c
e
s
$297,866
Co
m
m
u
n
i
t
y
S
e
r
v
i
c
e
s
$46,396
Ra
n
g
e
r
P
r
o
g
r
a
m
$59,922
Aq
u
a
t
i
c
s
&
S
i
n
s
h
e
i
m
e
r
P
a
r
k
$137,323 Attachment 2 C8 - 40
IV
A
/
C
a
p
9
5
05
/
1
4
/
1
4
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
O
M
B
A
-
8
7
C
e
n
t
r
a
l
S
e
r
v
i
c
e
C
o
s
t
A
l
l
o
c
a
t
i
o
n
Su
m
m
a
r
y
o
f
A
l
l
o
c
a
t
e
d
C
o
s
t
s
Summary page 8 Schedule C.002 2013
De
p
a
r
t
m
e
n
t
s
To
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
Co
s
t
A
d
j
u
s
t
m
e
n
t
s
Total Allocated
Go
l
f
C
o
u
r
s
e
O
p
e
r
&
M
a
i
n
t
$118,911
Po
l
i
c
e
A
d
m
i
n
s
t
r
a
t
i
o
n
$246,004
Pa
t
r
o
l
$847,318
In
v
e
s
t
i
g
a
t
i
o
n
s
$294,556
Po
l
i
c
e
S
u
p
p
o
r
t
S
e
r
v
i
c
e
s
$498,352
Ne
i
g
h
b
o
r
h
o
o
d
S
e
r
v
i
c
e
s
$76,244
Tr
a
f
f
i
c
S
a
f
e
t
y
$142,861
Fi
r
e
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$223,674
Em
e
r
g
e
n
c
y
R
e
s
p
o
n
s
e
$1,141,168
Tr
a
i
n
i
n
g
S
e
r
v
i
c
e
s
$22,511
Te
c
h
n
i
c
a
l
S
e
r
v
i
c
e
s
$17,568
Di
s
a
s
t
e
r
P
r
e
p
a
r
e
d
n
e
s
s
$15,687
FD
2
1
0
D
o
w
n
t
o
w
n
B
i
d
F
u
n
d
$6,657
FD
2
4
0
C
D
B
G
F
u
n
d
$34,148
FD
2
9
0
T
o
u
r
i
s
m
B
i
d
F
u
n
d
$42,723
FD
4
0
0
C
a
p
i
t
a
l
E
n
g
i
n
e
e
r
i
n
g
$928,909
FD
5
0
0
W
a
t
e
r
F
u
n
d
$1,192,664
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
$597,739
FD
5
2
0
S
e
w
e
r
F
u
n
d
$1,245,448
FD
5
3
0
T
r
a
n
s
i
t
F
u
n
d
$290,742
FD
6
2
5
J
a
c
k
H
o
u
s
e
F
u
n
d
$659
FD
6
4
0
R
e
s
e
r
v
o
i
r
O
p
e
r
a
t
i
o
n
s
$95,751
FD
6
5
0
N
a
r
c
o
t
i
c
s
T
a
s
k
F
o
r
c
e
F
u
n
d
$6,551
FD
6
5
3
H
a
z
a
r
d
o
u
s
M
a
t
T
a
s
k
F
o
r
c
e
F
u
n
d
$395
FD
6
5
5
B
o
m
b
T
a
s
k
F
o
r
c
e
F
u
n
d
$468
Al
l
O
t
h
e
r
$1,498,356
Un
a
l
l
o
c
a
t
e
d
$2,257,962
Di
r
e
c
t
B
i
l
l
e
d
($11,300)
To
t
a
l
$1
5
,
8
3
6
,
8
9
1
($
1
6
4
,
9
0
2
)
$15,671,989 Attachment 2 C8 - 41
Page intentionally left
blank.
C8 - 42