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HomeMy WebLinkAbout02-16-2017 REOC Item 1 (Hermann)8 OPERATING PROGRAMS CAPITAL PROJECTS PROJECT TITLE 2015–16 (BUDGET)2015–16 (ACTUAL) 2016–17 (BUDGET + CARRYOVER) 2015–16 (BUDGET) 2015–16 (ACTUAL) 2016–17 (BUDGET + CARRYOVER) Laguna Lake Dredging and Sediment Management 450,000 283,632 166,368 Open Space Acquisition 250,000 - 500,000 Open Space Maintenance 285,000 57,362 552,638 Ranger Program Pickup Truck (3 in 15–16) 139,000 111,201 27,799 Natural Resources (Open Space Wildfire Fuel Reduction) 5,000 1,600 5,000 60,000 Ranger Services (Ranger Staffing; FTE = 2) 121,590 117,060 129,530 Bicycle Facility Improvements 100,000 30,573 169,427 Bicycle Transportation Plan Implementation 400,000 26,641 373,359 Bike Bridge at Phillips Lane 250,000 Bob Jones Trail Octagon Barn Connection 50,000 7,469 42,531 Downtown Renewal 6,000 Pedestrian and Bicycle Pathway Maintenance 100,000 - 160,000 Replacement of Lighted Crosswalk on Higuera Street 43,500 Safe Route to School Improvements—Pacheco and Bishop Peak 45,000 200 44,800 OPEN SPACE PRESERVATION BICYCLE AND PEDESTRIAN IMPROVEMENTS CITY OF SAN LUIS OBISPO // LOCAL REVENUE MEASURE SUMMARY // FOR THE FISCAL YEAR ENDED JUNE 30, 2016 9CITY OF SAN LUIS OBISPO // LOCAL REVENUE MEASURE SUMMARY // FOR THE FISCAL YEAR ENDED JUNE 30, 2016 Sidewalk and Tree Replacements 100,000 17,579 402,421 Sidewalk Ramp Construction 45,000 - 45,000 Traffic, Bicycle & Pedestrian Marking Replacement 20,000 - 20,000 Transportation Planning and Engineering (Engineers, Bike Coordinator; FTE = 1.6) 173,799 161,711 175,948 Monterey & Osos Traffic Signal Safety Upgrade 225,000 3,236 221,764 Neighborhood Traffic Improvements 20,000 20,000 20,000 Parking Structures Assessment and Rehabilitation Study 8,333 - 8,333 Signals and Lighting Maintenance Lift Truck 91,000 South & Parker Traffic Safety Project: Median 30,000 27,845 2,155 Traffic Operation Improvement Projects 30,000 - 30,000 Traffic Safety Improvement Projects 25,000 21,804 28,196 Transportation Radar Trailer 15,000 14,520 480 Signal and Light Maintenance (Technician; FTE = 1) 96,866 96,866 98,127 OPERATING PROGRAMS CAPITAL PROJECTS PROJECT TITLE 2015–16 (BUDGET)2015–16 (ACTUAL) 2016–17 (BUDGET + CARRYOVER) 2015–16 (BUDGET) 2015–16 (ACTUAL) 2016–17 (BUDGET + CARRYOVER) BICYCLE AND PEDESTRIAN IMPROVEMENTS (CONTINUED) TRAFFIC CONGESTION RELIEF / SAFETY IMPROVEMENTS 10CITY OF SAN LUIS OBISPO // LOCAL REVENUE MEASURE SUMMARY // FOR THE FISCAL YEAR ENDED JUNE 30, 2016 911 Phone System 245,000 27,598 - Computer-Aided Dispatch 25,000 - 25,000 Fire Electronic Patient Care Reporting System 53,800 27,305 52,195 Fire Emergency Response Forklift 50,000 47,572 2,428 Fire Emergency Response SUV 99,400 Fire Emergency Response Van with Ambulance Package 180,000 - 180,000 Fire Prevention SUV (2 in 15–16) 91,000 74,777 16,223 Fire Command Vehicle Equipment 5,260 - 5,260 Fire Station 2 Exterior Driveway Ramp Replacement 10,000 Fire Station 2 Restroom and Dorms Privacy Modifications 160,000 1,770 158,230 Police Administration Sedan 38,500 25,887 12,613 Police CAD hardware 250,000 - 250,000 Police Investigations Sedans (2 in 15–16) 66,600 58,210 8,390 Police Patrol Sedans (2 in 15–16, 3 in 16–17) 83,500 80,686 132,514 Police Patrol SUV 53,000 - 53,000 Police Support Services Pickup 31,400 31,400 Police Traffic Safety Motorcycles (2, 1) 63,400 57,714 39,886 Policy Facility Site Assessment 45,000 - 45,000 OPERATING PROGRAMS CAPITAL PROJECTS PROJECT TITLE 2015–16 (BUDGET)2015–16 (ACTUAL) 2016–17 (BUDGET + CARRYOVER) 2015–16 (BUDGET) 2015–16 (ACTUAL) 2016–17 (BUDGET + CARRYOVER) PUBLIC SAFETY Patrol Services (Officers, Sergeant; FTE = 4) 764,741 704,243 786,655 PuslePoint CPR Software 8,000 18,000 Capital Engineering Pickup Truck 31,500 30,076 1,424 Street Reconstruction & Resurfacing 1,566,817 967,372 2,580,145 Streets Maintenance Asphalt Grinder & Trailer Mount 89,100 Streets Maintenance Backhoe 128,000 Streets Maintenance Trucks 69,000 CIP Project Engineering (Inspector; FTE = 1) 109,234 93,361 116,258 Streets and Sidewalk Maintenance (Maintenance Worker; FTE = 1) 80,597 76,115 85,003 Mission Plaza Railing Upgrade 30,000 - 60,000 Building and Safety (Code Enforcement Officer, Neighborhood Services Specialists; FTE = 3) 247,185 235,376 256,639 11CITY OF SAN LUIS OBISPO // LOCAL REVENUE MEASURE SUMMARY // FOR THE FISCAL YEAR ENDED JUNE 30, 2016 OPERATING PROGRAMS CAPITAL PROJECTS PROJECT TITLE 2015–16 (BUDGET)2015–16 (ACTUAL) 2016–17 (BUDGET + CARRYOVER) 2015–16 (BUDGET) 2015–16 (ACTUAL) 2016–17 (BUDGET + CARRYOVER) PUBLIC SAFETY (CONTINUED) NEIGHBORHOOD STREET PAVING CODE ENFORCEMENT 12 Broad Street Bank Reinforcement 40,000 40,000 - Flood Control Pickup Truck 28,500 25,548 2,952 Marsh Street Bridge Replacement 734,000 Storm Drain System Replacement 548,500 18,519 1,104,281 Toro Street Bank Stabilization 50,000 50,000 - Creek and Flood Protection (Collection Operators, Stormwater Management Plan; FTE = 6) 577,878 519,634 583,794 Golf Course Pickup Truck 28,500 Olympic Pool Replastering 290,000 190,351 99,649 Park Major Maintenance & Repairs 86,000 41,490 549,510 Restroom Replacement and Remodeling 400,000 354,707 125,293 Octagon Barn Facility 206,000 3,282 202,718 Jack House Elevator Removal 22,000 21,136 864 Parks and Landscape Maintenance (Maintenance Worker; FTE = 1) 77,658 77,658 78,657 TOTAL LOCAL REVENUE MEASURE USES 2,254,548 2,083,624 2,323,611 7,078,110 2,797,463 10,149,346 CITY OF SAN LUIS OBISPO // LOCAL REVENUE MEASURE SUMMARY // FOR THE FISCAL YEAR ENDED JUNE 30, 2016 OPERATING PROGRAMS CAPITAL PROJECTS PROJECT TITLE 2015–16 (BUDGET)2015–16 (ACTUAL) 2016–17 (BUDGET + CARRYOVER) 2015–16 (BUDGET) 2015–16 (ACTUAL) 2016–17 (BUDGET + CARRYOVER) FLOOD PROTECTION PARKS AND RECREATION/SENIOR PROGRAMS AND FACILITIES