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FC_2021-05-20 Minutes
Supplemental Budget Requests- General Fund Tier 1Strategic Priorities | SortingOngoingCapitalDescriptionuIllsiti^^lt-!?!oK^'sif3{5I"EsN8M8(\1nN^cos5Mii0 N8IuGeneral Fund- Tier 1Subtotals 341,010 383,700 490,300 684,400Animal Services Contractxx*42,00063,000Atascadero Basin-GSP Developmentx* I *5,000CCCSIF Insurance-Additional Paymenfor old claimsxx*157,3804[ Impact Fee Study-Additional Costsxx*10,0005|0ffice Furniturexxl I *8,3006|Traffic Signal Repairsxx* I *Repair and upgrade Zoo electricalsystemsxx**30,0008Replace animal food freezer and walk incoolerxx* I *40,000gIncrease Zoo operating costs (utilities,animal food, vet, uniforms)xx*65,00065,00010Software Licensing- Microsoft emailretention & compliancexx* I *15,00025,00011Teen Center Equipment Replacementxl x*2,15012|Software Licensing- GIS Increased costxx* I *5,0005,00013Repairs and replacement of Pavilionequipment (folding walls, chairs andinterior window frames)xx*15,22014|Pavement Markingsxx* I *20,00020,00015Website /Social Media Technician (r\ew\Laborcostxxxx* I *86,210103,03016Website /Social Media Technician (new;Equipment/Replacementxxxx* I *1,9001,2001,10017|Council Chambers AV Replacementxx* I *220,00018Software Licensing- Laseri:iche extrausersx* I *5,08027,40019Remote Conference Capability- CouncilChambersx* I *30,000201 Internet BandwidthxX|*| *3,0003,00021 |Website updatex* I *4,0004,00022Add needed computers, scanners andprinters to the systemx*8908904,2001,10023Council Chambers AV ReplacementReservex*22,00022,00024| Electronic Plan Review Equipmentx*1,42010,000251 Central Reception Staffingx*22,94024,500261 Customer Satisfaction Surveyx*2,5002,50027|Credit Card Acceptance Programx*40,00028|TOT Tracking/payment softwarexx* I *5,0005,00029| Update City Engineering Standardsxx*25,00030|Maintenance Building Interior Remodelx* I *10,00031 |Turf Mower Replacementx* I *7,50075,000321 Parking Lots and Trails Repairsx*200,00033|Essentialism Evaluationx* I *60,0002 Supplemental Budget Requests- General Fund Tier 1Strategic Priorities | SortingOngoingCapitalDescription1^1II.sIIt.It!oSs•stIItI§.^I_:sIsMIIcoss^.,fs0 c^i8Ii_34|0pportunities Fundx* I *70,00035|Grant Writing Contract Servicesx I xxx* I *12,00012,00030,00036Atascadero Lake Algae BloomManagement Programx*20,000 | 20,00038| Replace Colony Park Shade Sailsxx* I *25,00039Sidewalk Inspection and Minor RepairProgramx* I *2,5002,50040Skid Steer Tractor Replacementx*50,00041Towable Boom Liftx*30,0003 Supplemental Budget Requests- Replacement and Other ReservesStrategic PrioritiesSortingOngoingCapitalDescriptionIt)I IIII.1ut.IllS. cas•sti0i10i£-CTIE(Ncii8(Nns<NICM^sC\Lns^OJs_c^Use of Replacement Reserves/ldentified Funds1General Plan Updatexx450,000635,0002Pave City-owned parking areabehind North ECR businesses(LTF)xx200,0003Storm Drain Replacement(LTF)x75,00075,0004 [Police Replacement Vehiclesx234,000186,0005Community DevelopmentReplacement Vehiclex24,0006Jaws of Life EquipementReplacementx180,0007 |Computer Replacementsx14,4005,4008 [Server Replacementsx28,0009Printer & ScannerReplacementsx10,40010MDT Replacementsx27,00040,50011Website Enhancementx115,00012 ITransit Driver Contractx72,50078,80013 |Transit Van Outfittingx7,00014Replacement ofWildlandEnaine 7574x450,0004 ^,IUI3mIllSl3|£|? 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