PARKS AND RECREATION -- GENERAL FUND
Department Supplies -- Rec Programs and Rosewood Park 25,000.00 Regular Part-time -- Rosewood 13,000.00
Regular Part-time -- Veteran's Park 10,500.00
Regular Part-time -- 4th of July 14,006.00
Entertainer / Performer Fees -- 4th of July 2,145.00
Department Supplies -- 4th of July (Wall of Champions ceremony) 10,000.00 Electrical and repairs – Concert Series 1,302.00
Regular Part-time -- Adult Arts and Crafts 4,000.00
Regular Part-time -- Volleyball Club 10,000.00
Regular Part-time -- Soccer Club 10,000.00
Regular Part-time -- Baseball Club 13,000.00
Regular Part-time -- Pre Teen Programming 10,000.00
Regular Part-time -- Teen Programming 10,000.00
Regular Part-time -- Back to School 2,500.00
Department Supplies -- Performing Arts Department 5,000.00 Entertainer / Performer Fees -- Senior Center 3,000.00
Department Supplies -- Senior Center 8,000.00
Commerce Crush -- National Volleyball Championships 58,000.00 Commerce Crush -- Arizona Travel Parent / Athlete Reimbursement 21,000.00 Stake Bed Truck -- New lift gate & side rails 10,000.00 Capital Outlay -- Senior Center Blinds 12,000.00
Capital Outlay -- Rosewood Park Meeting Room Blinds 15,000.00 PARKS AND RECREATION TOTAL 267,453.00
PUBLIC WORKS -- GENERAL FUND Amount
Maintenance of City-owned vacant lot at Gage and Zindell. 6,950.00 Maintenance of City-owned spur spanning from Washington Blvd to Jillson St 8,450.00 Wrought iron fence installation for City-owned property on Jillson adjacent to rear City Hall parking lot (former railroad property). 5,000.00
Fence installation with privacy screen and double gate for expanded City Corporate Yard property between Washington and Jillson. 2,225.00
Fence installation at Sheila Station due to homeless. 1,790.00 Electrical restoration and new Edison panel due to vandalism and theft at Garfield Pump Station. 18,374.00
LIST OF DEPARTMENT MID-YEAR REQUESTS
Concrete drainage channel restoration at Atlantic Pump Station. 50,000.00 Replacement of 3 windows at BVAC due to damage. 13,191.00 Aministrative support -- Request is to retain the Office Assistant at 32 hours per week. 5,970.00 PUBLIC WORKS GENERAL FUND TOTAL 111,950.00
PUBLIC WORKS -- STORM WATER MANAGEMENT FUND
Catch Basin Screen Insert Project per MS4 regulations. County issued City permit to install. 42,784.00
ECONOMIC DEVELOPMENT & PLANNING
Commerce Rail Analysis 77,000.00
HUMAN RESOURCES
Executive -- Total Compensation Study. 42,700.00
Funds are needed due to the sudden increase of recruitment. 5,500.00 Employee Committee Events -- Food and service costs have increased dramatically. Request is to replenish the account. 2,500.00
HUMAN RESOURCES TOTAL 50,700.00
LIBRARY SERVICES -- GENERAL FUND
All Libraries
Youth Summer Reading Program -- our program was expanded to 2 additional sites, therefore, there is a need for extra supplies. 3,000.00
Staff Development -- Conference Attendance 4,000.00
Rosewood Neighborhood Library
Reupholster Furniture -- a number of chairs were in disrepair 2,725.00 Retro Reading Booth Bench and Tables for Teen Area 10,000.00 Original Plan for our Young Adult area was to provide teens with fun and comfortable sitting area.
Developing a dedicated, attractive, motivating, and teen-oriented space creates a positive, safe environment for learning, socializing, and leisure activities. We are currently using regular tables and chairs.
RFID - Equipment and Licensing Renewal 5,497.00
In 2020 the City of Commerce leased to buy the RFID equipment for Rosewood and Bandini library.
The lease agreement has expired and equipment and licensing is due for renewal. To protect and facilitate any unforeseen costly repairs for the remainder of this fiscal year the library is asking for an increase of $5,497 to the Software and Maintenance Account.
Computer Chairs -- all chairs were in disrepair 2,655.00 Staff Lockers -- provide staff with a private space for belongings 1,200.00 Storage Shelving Units 2,580.00
4 Shelving Units to store all historical items at the firehouse 2 Shelving Units to Store Children Program Materials
READs -- Key Card Access System 500.00
There are three access points into the READs center and all require a key to enter. The goal is to have a keyless entry.
LIBRARY TOTAL 32,157.00
TRANSPORTATION FUND
AC Unit Repair 33,003.00
Carpet / Tile Replacement 20,400.00
Contingency $ 5,000.00
TRANSPORTATION FUND TOTAL 58,403.00