FY 2022-23 Special Projects Update
as of March 31, 2023
Attachment F
Department Program Account
FY 2022‐23
Amended Budget
FY 2022‐23 Q3
Actuals
FY 2022‐23 Q3
Status Est Completion
Q3 Notes (e.g.,
carried over to
next fiscal year)
Administration 120 City Manager 750.228 ‐ CWP Safe Gun Storage Ordinance 12,000 ‐ Not Started July 2023 Administration 122 Sustainability Division 750.018 ‐ Climate Action Plan 90,383 86,486 Completed June 2023 Administration 122 Sustainability Division 750.019 ‐ Employee Commute Program 17,041 11,206 In Progress June 2023 Administration 122 Sustainability Division 750.069 ‐ Sustainable Infrastructure Audit 10,000 ‐ Not Started December 2023 Administration 122 Sustainability Division 750.106 ‐ Electric Cooking Workshop Series 6,400 ‐ Not Started June 2023 Administration 122 Sustainability Division 750.176 ‐ Climate AP Vision Summary Doc 10,000 ‐ Not Started June 2023 Administration 122 Sustainability Division 750.223 ‐ CWP Electrification Study 50,000 ‐ In Progress November 2023 Due to staff
turnover, this WP
item will likely
carry over to next
fiscal year
Administration 126 Office of Communications 750.220 ‐ CWP Community Engagement Alt T/P 12,000 ‐ Cancelled Administration 126 Office of Communications 750.225 ‐ CWP Integrated Plan for Engagmnt 30,000 ‐ Cancelled Administration 305 Video 900.945 ‐ Fixed Asset Acquisition 10,000 9,549 Completed October 2022 Administration 633 Disaster Preparedness 750.230 ‐ Business Continuity Resilience 500,000 ‐ In Progress Administration 705 Economic Development 750.103 ‐ CWP Regulate Diversified Retail 5,000 ‐ Cancelled Funding will be
used for Retail
recruitment
efforts (TK)
Administration 705 Economic Development 750.179 ‐ Econ Dev Strategy Outreach 20,000 ‐ Cancelled Funding will be
allocated for
another CMO
project (TK)
Administration 705 Economic Development 750.221 ‐ CWP Cupertino Store Implementatn 145,000 13,602 Completed June 2023 Administration 705 Economic Development 750.230 ‐ Business Continuity Resilience 500,000 In Progress Administrative services 405 Accounting 750.189 ‐ Fee Study 75,000 ‐ In Progress December 2023 Administrative services 412 Human Resources 750.214 ‐ Hybrid Recruitment Strategy 40,000 ‐ Cancelled Funding will be
transferred to
CMO
Administrative services 412 Human Resources 750.215 ‐ Online Marketing and Branding 50,000 ‐ Cancelled Funding will be
transferred to
CMO
Administrative services 412 Human Resources 750.229 ‐ CWP Student Internship Program 15,000 ‐ Cancelled Administrative services 425 Purchasing 750.190 ‐ Purchasing ‐ Grant Program 100,000 ‐ Cancelled Administrative services 426 Budgeting 750.217 ‐ CWP Analyze Potential Rev Measrs 15,000 ‐ In Progress June 2023 Community Development 700 Community Development Admin 750.104 ‐ CWP Homeless Jobs Program 302,983 90,518 In Progress June 2023 Community Development 701 Current Planning 750.007 ‐ The Hamptons 108,640 ‐ In Progress Development
Agreement to
expire 2025,
waiting for
applicant to
submit
Carry over to next
FY.
Community Development 701 Current Planning 750.009 ‐ Marina Plaza 66,512 43,194 In Progress June 2025 Carry over to next
FY.
Community Development 701 Current Planning 750.029 ‐ Vallco Town Center 198,850 10,170 In Progress Indefinite Carry over to next
FY.
FY 2022-23 Special Projects Update
as of March 31, 2023
Attachment F
Department Program Account
FY 2022‐23
Amended Budget
FY 2022‐23 Q3
Actuals
FY 2022‐23 Q3
Status Est Completion
Q3 Notes (e.g.,
carried over to
next fiscal year)
Community Development 701 Current Planning 750.091 ‐ Banning Gas Powered Leaf Blowers 1,158 7,594 Completed November 2022 Community Development 702 Mid Long Term Planning 750.032 ‐ General Plan 239,805 ‐ Cancelled This GP fee is
collected with
Building Permits
to aid
comprehensive GP
updates.
Community Development 702 Mid Long Term Planning 750.048 ‐ Urban Village 250,000 ‐ Cancelled Community Development 702 Mid Long Term Planning 750.049 ‐ MuniCode Updates 25,000 ‐ Cancelled Community Development 702 Mid Long Term Planning 750.055 ‐ Dark Sky 10,000 ‐ Completed Community Development 702 Mid Long Term Planning 750.090 ‐ Residential/Mixed Use Design 204,649 1,930 In Progress Expected to be
completed with
the adoption of
the Housing
Element
Carry over to next
FY.
Community Development 702 Mid Long Term Planning 750.092 ‐ General Plan Auth Process 6,500 ‐ Cancelled Community Development 702 Mid Long Term Planning 750.100 ‐ CWP Development Accountability 10,000 ‐ Cancelled Community Development 702 Mid Long Term Planning 750.101 ‐ CWP RHNA and Gen Plan Update 1,464,895 253,200 In Progress January 2024 Carry over to next
FY.
Community Development 702 Mid Long Term Planning 750.102 ‐ CWP Sign Ordinance Update 25,000 ‐ Cancelled Community Development 702 Mid Long Term Planning 750.135 ‐ Laserfiche planning map scanning 30,000 ‐ In Progress June 2023 Community Development 711 BMR Affordable Housing Fund 750.051 ‐ CWP End Homelessness 228,775 5,375 In Progress June 2023 CC to determine if
this item will
continue next FY
Community Development 711 BMR Affordable Housing Fund 750.052 ‐ Habitat for Humanity (ELI) 241,957 870 Cancelled Community Development 711 BMR Affordable Housing Fund 750.093 ‐ De Anza Housing Program 25,000 ‐ Cancelled Community Development 713 General Building 750.036 ‐ Ongoing Bldg Recrd scan/conversn 14,387 ‐ In Progress Carry over to next
FY.
Community Development 714 Construction Plan Check 750.031 ‐ Westport 152,574 103,042 In Progress June 2024 Carry over to next
FY.
Community Development 714 Construction Plan Check 750.067 ‐ VTC 14,607,164 8,927 In Progress 2028 Carry over to next
FY.
Community Development 715 Building Inspection 750.067 ‐ VTC 5,406,634 ‐ Not Started 2032 Carry over to next
FY.
Innovation & Technology 300 Administration 750.087 ‐ Pollution Monitoring 14,500 14,500 In Progress July 2023 Innovation & Technology 300 Administration 750.107 ‐ Security Framework and Audit 60,000 ‐ In Progress July 2023 Innovation & Technology 300 Administration 750.173 ‐ CWP Lehigh & SC Quarry 27,000 6,500 In Progress July 2023 Innovation & Technology 300 Administration 750.197 ‐ Aclima & Envirosuite Pilot Ext 66,000 ‐ In Progress July 2023 Innovation & Technology 300 Administration 750.222 ‐ CWP Cybersecurity Public Edu 7,500 ‐ In Progress Innovation & Technology 300 Administration 750.224 ‐ CWP Hybrid Mtg for CC and Commis 15,000 ‐ In Progress July 2023 Innovation & Technology 300 Administration 750.227 ‐ CWP License Plate Readers 60,000 ‐ In Progress July 2023 Innovation & Technology 305 Video 750.109 ‐ Radio Windows 10 Replacement 10,000 ‐ In Progress Innovation & Technology 305 Video 900.945 ‐ Fixed Asset Acquisition ‐ 1,367 In Progress Innovation & Technology 305 Video 900.995 ‐ Special Projects ‐ CDD/I&T 68,000 15,503 In Progress June 2023 Innovation & Technology 308 Applications 750.115 ‐ ERP Exploration 50,000 2,962 In Progress May 2023 Innovation & Technology 308 Applications 750.117 ‐ Green Halo 3,465 3,465 Completed Completed FY 2022-23 Special Projects Update
as of March 31, 2023
Attachment F
Department Program Account
FY 2022‐23
Amended Budget
FY 2022‐23 Q3
Actuals
FY 2022‐23 Q3
Status Est Completion
Q3 Notes (e.g.,
carried over to
next fiscal year)
Innovation & Technology 308 Applications 750.120 ‐ Performance Management App 32,000 ‐ Cancelled Innovation & Technology 308 Applications 750.121 ‐ Pre‐Employment Assessment/Tests 5,000 ‐ Cancelled Innovation & Technology 308 Applications 750.123 ‐ Redesign of City Website 45,000 24,300 In Progress September 2023 Innovation & Technology 308 Applications 750.180 ‐ CAP Implementation Software 20,000 ‐ Cancelled Innovation & Technology 308 Applications 750.181 ‐ ERP (Phase II) 106,928 ‐ In Progress May 2023 Innovation & Technology 308 Applications 750.182 ‐ Zendesk for Parks and Rec 40,000 ‐ Cancelled Innovation & Technology 308 Applications 750.183 ‐ ACA Guide & Wrapper 25,000 ‐ In Progress April 2023 Innovation & Technology 308 Applications 750.184 ‐ Accela Roadmap 25,000 ‐ In Progress April 2023 Innovation & Technology 308 Applications 750.185 ‐ ActiveNet Roadmap 25,000 ‐ In Progress April 2023 Innovation & Technology 308 Applications 750.186 ‐ Consolidated Code Enf Services 40,000 ‐ In Progress April 2023 Innovation & Technology 308 Applications 750.187 ‐ Crisis Management Software 15,000 ‐ Cancelled Innovation & Technology 308 Applications 750.188 ‐ Semi Annual ADA Consultant 35,000 26,000 In Progress June 2023 Innovation & Technology 310 Infrastructure 750.124 ‐ ActiveNet Additional Readers 9,000 ‐ In Progress Innovation & Technology 310 Infrastructure 750.125 ‐ Council Voting System and Timer 32,000 ‐ Cancelled Innovation & Technology 310 Infrastructure 750.130 ‐ Senior Center Access Controls 16,000 ‐ In Progress Innovation & Technology 310 Infrastructure 750.131 ‐ Wireless Bridge 1,650 (74) Cancelled Innovation & Technology 310 Infrastructure 750.171 ‐ Quinlan Touch Screen 40,000 14,870 In Progress May 2023 Innovation & Technology 310 Infrastructure 750.198 ‐ Office 365 E5 Licenses 7,000 ‐ Cancelled Innovation & Technology 310 Infrastructure 750.199 ‐ City Facilities Video Capture 60,000 33,718 In Progress May 2023 Innovation & Technology 310 Infrastructure 750.200 ‐ CH Ent Server & Storage Tech Ref 150,000 ‐ Not Started Innovation & Technology 310 Infrastructure 750.201 ‐ Digital Signage 25,000 ‐ Not Started Innovation & Technology 310 Infrastructure 750.202 ‐ CAD & RMS Wan Link 7,200 ‐ Not Started Innovation & Technology 310 Infrastructure 750.203 ‐ Suppl Wi‐Fi Exp in Public Areas 20,500 1,765 Cancelled Innovation & Technology 310 Infrastructure 750.204 ‐ Proactive Man Risk & Sec Monitor 23,000 5,019 In Progress May 2023 Innovation & Technology 310 Infrastructure 750.205 ‐ Public Bike Smart Rack DockTech 2,000 ‐ Not Started Innovation & Technology 310 Infrastructure 750.206 ‐ Sign Shop Printer Warranty 3,000 ‐ In Progress April 2023 Innovation & Technology 310 Infrastructure 900.945 ‐ Fixed Asset Acquisition 164,850 6,016 Completed June 2023 Faro Scanners Innovation & Technology 310 Infrastructure 900.969 ‐ Software 49,000 49,000 Completed February 2023 Innovation & Technology 986 GIS 750.166 ‐ AR McClellan Ranch 40,000 ‐ In Progress April 2023 Innovation & Technology 986 GIS 750.167 ‐ Data Governance & Data Warehouse 75,000 45,990 Cancelled Innovation & Technology 986 GIS 750.207 ‐ Additional Telematics Devices 5,300 ‐ In Progress April 2023 Innovation & Technology 986 GIS 750.208 ‐ Geotab Keyless Solution 6,000 ‐ Cancelled Innovation & Technology 986 GIS 750.209 ‐ Google Query 5,000 ‐ In Progress January 2023 Innovation & Technology 986 GIS 750.210 ‐ Business Process Automation Plat 42,000 ‐ In Progress May 2023 Innovation & Technology 986 GIS 750.211 ‐ Drone Instructor Training 1,600 775 In Progress April 2023 Innovation & Technology 986 GIS 750.212 ‐ Laserfiche Scanning 30,000 ‐ In Progress March 2023 Innovation & Technology 986 GIS 750.213 ‐ Amazon EC2 Instance t3aXLarge 5,000 5,000 Completed March 2023 Innovation & Technology 986 GIS 750.216 ‐ CIP Management System 98,205 81,180 In Progress June 2023 Public Works 800 Public Works Admin 750.071 ‐ Municipal Water System 22,677 ‐ In Progress June 2023 Ongoing work
plan item
Public Works 801 Resources Recovery 750.041 ‐ HHW and PaintCare 62,717 73,123 In Progress Ongoing Public Works 801 Resources Recovery 750.084 ‐ Single Use Plastics Ordinance 106,245 7,954 In Progress June 2023 Public Works 801 Resources Recovery 750.137 ‐ SB1383 Procurement Requirements 127,553 ‐ In Progress Ongoing Public Works 801 Resources Recovery 750.174 ‐ New Lndfill Agrmnt/Solid Wst con 350,000 31,960 In Progress Ongoing Public Works 802 Non Point Source 750.196 ‐ Storm Water (SWPPP) Update 19,100 12,161 In Progress June 2026 Public Works 804 Plan Review 750.039 ‐ PW Scanning Project 64,009 24,295 In Progress June 2023 FY 2022-23 Special Projects Update
as of March 31, 2023
Attachment F
Department Program Account
FY 2022‐23
Amended Budget
FY 2022‐23 Q3
Actuals
FY 2022‐23 Q3
Status Est Completion
Q3 Notes (e.g.,
carried over to
next fiscal year)
Public Works 804 Plan Review 750.067 ‐ VTC 1,961,366 ‐ In Progress FY 2026 Public Works 804 Plan Review 750.105 ‐ CWP Revisit 5G 250,000 ‐ In Progress June 2023 Public Works 804 Plan Review 750.191 ‐ BBF Golf Netting Support Inspect 6,000 713 In Progress December 2023 Public Works 807 Service Center Administration 750.043 ‐ Office Reconfiguration 210,331 33,929 In Progress Ongoing Public Works 808 McClellan Ranch Park 750.025 ‐ Special Maintenance 70,000 ‐ Completed Completed Park Path Repairs Public Works 808 McClellan Ranch Park 750.138 ‐ 4H Perimeter Fence Replacement 30,000 ‐ In Progress June 2023 Public Works 809 Memorial Park 750.025 ‐ Special Maintenance 15,000 ‐ In Progress Ongoing memorial park
veterans
memorial
811 BBF Ground Maintenance 750.025 ‐ Special Maintenance 30,000 17,900 Completed Completed Scenic Circle
Bridge Repair
Public Works 812 School Site Maintenance 750.025 ‐ Special Maintenance 30,000 ‐ Completed Completed budget‐pedestrian Public Works 812 School Site Maintenance 750.140 ‐ Backflow Prevention Device Repl 6,000 4,798 Completed June 2023 Public Works 813 Neighborhood Parks 750.025 ‐ Special Maintenance 83,000 ‐ In Progress June 2023 irrigation pump Public Works 813 Neighborhood Parks 750.074 ‐ Tot Lot Rubber Resurfacing 38,273 ‐ In Progress June 2023 Public Works 813 Neighborhood Parks 750.140 ‐ Backflow Prevention Device Repl 10,809 11,283 Completed Completed Public Works 813 Neighborhood Parks 750.141 ‐ Basketball Court Resurfacing 20,000 ‐ In Progress June 2023 Public Works 813 Neighborhood Parks 900.990 ‐ Special Projects ‐ PW 25,000 ‐ In Progress June 2023 Portal Park
Concrete
replacement
Public Works 814 Sport Fields Jollyman CRK 750.140 ‐ Backflow Prevention Device Repl 4,000 ‐ Completed Completed Public Works 814 Sport Fields Jollyman CRK 750.141 ‐ Basketball Court Resurfacing 10,000 ‐ In Progress June 2023 Public Works 820 Sidewalk Curb and Gutter 750.020 ‐ Annual Sidewalk Curb & Gutter 1,813,664 171,576 In Progress June 2023 Public Works 821 Street Pavement Maintenance 900.921 ‐ Annual Asphalt Project 5,527,844 1,596,077 In Progress June 2023 Public Works 822 Street Sign Marking 750.025 ‐ Special Maintenance 10,300 10,266 Completed Completed Holiday banner
replacement
822 Street Sign Marking 900.945 ‐ Fixed Asset Acquisition ‐ 5,852 Completed Reversable
Vibroplate
Public Works 824 Overpasses and Medians 750.192 ‐ Mound Removals 141,900 70,775 Completed Completed under budget Public Works 824 Overpasses and Medians 750.193 ‐ Split Rail Fence‐SCB & Mary Ave 16,400 18,255 Completed Completed Public Works 824 Overpasses and Medians 750.194 ‐ Trench Work 40,000 ‐ In Progress June 2023 Public Works 825 Street Tree Maintenance 900.911 ‐ Trees and Badges 15,000 8,869 In Progress Ongoing Public Works 827 Bldg Maint City Hall 750.144 ‐ Electrical Preventive Maint 25,000 ‐ In Progress June 2023 Public Works 827 Bldg Maint City Hall 750.145 ‐ Fascia Repair and Painting 60,000 42,692 Completed Completed Public Works 827 Bldg Maint City Hall 750.146 ‐ Lower Floor Recarpeting 70,000 58,640 Completed Completed Public Works 827 Bldg Maint City Hall 750.147 ‐ Boiler Preventive Maintenance 2,535 Completed Completed Public Works 828 Bldg Maint Library 750.025 ‐ Special Maintenance 45,000 ‐ In Progress June 2023 Public Works 828 Bldg Maint Library 750.147 ‐ Boiler Preventive Maintenance 5,000 3,209 Completed Completed Public Works 829 Bldg Maint Service Center 750.025 ‐ Special Maintenance 109,500 13,424 In Progress June 2023 AC replacement,
conf room carpet,
locker room
flooring, mechanic
bay lighting
Public Works 829 Bldg Maint Service Center 750.150 ‐ Shop Building Roof Recoating ‐ ‐ Completed Completed FY 2022-23 Special Projects Update
as of March 31, 2023
Attachment F
Department Program Account
FY 2022‐23
Amended Budget
FY 2022‐23 Q3
Actuals
FY 2022‐23 Q3
Status Est Completion
Q3 Notes (e.g.,
carried over to
next fiscal year)
Public Works 829 Bldg Maint Service Center 750.152 ‐ Locksmith Training 4,000 4,000 Completed Completed Public Works 830 Bldg Maint Quinlan Center 750.025 ‐ Special Maintenance 34,000 19,440 In Progress June 2023 Conf room carpet
replacement,
stage floor
refinishing
Public Works 830 Bldg Maint Quinlan Center 750.147 ‐ Boiler Preventive Maintenance 5,000 2,580 Completed Completed Public Works 831 Bldg Maint Senior Center 750.025 ‐ Special Maintenance 188,500 6,050 In Progress June 2023 AC Replacement,
Deck repair,
energy
management
system upgrades,
partial roof
replacement
Public Works 831 Bldg Maint Senior Center 900.945 ‐ Fixed Asset Acquisition ‐ 6,257 Completed Completed Ice Machine Public Works 832 Bldg Maint McClellan Ranch 750.025 ‐ Special Maintenance 55,000 ‐ In Progress June 2023 replacement, milk FY 2022-23 Special Projects Update
as of March 31, 2023
Attachment F
Department Program Account
FY 2022‐23
Amended Budget
FY 2022‐23 Q3
Actuals
FY 2022‐23 Q3
Status Est Completion
Q3 Notes (e.g.,
carried over to
next fiscal year)
Public Works 836 Bldg Maint Sports Center 750.025 ‐ Special Maintenance 66,000 17,179 In Progress June 2023 Locker room floor
replacement,
raquetball court
floor refinishing,
Ventilation
preventive maint
& repair,
Public Works 836 Bldg Maint Sports Center 750.155 ‐ Exterior Painting 45,000 63,327 Completed Completed Public Works 836 Bldg Maint Sports Center 750.157 ‐ Door Refinishing 13,520 2,744 Completed Completed 831 Bldg Maint Senior Center 900.945 ‐ Fixed Asset Acquisition ‐ 8,300 Completed Completed Ice Machine Public Works 838 Comm Hall Bldg Maint 750.148 ‐ Exterior Door Painting 4,000 ‐ Completed Completed Public Works 841 BBF Facilities Maintenance 750.025 ‐ Special Maintenance 25,000 ‐ In Progress Ongoing as
needed
Blesch, Byrne, &
Stocklmeir Maint
allowance
Public Works 841 BBF Facilities Maintenance 750.162 ‐ Uninterrupted Power Supply 5,000 5,000 Completed Completed Public Works 844 Traffic Engineering 750.040 ‐ Planned Transportation Project 80,000 6,485 Completed Completed Public Works 844 Traffic Engineering 750.061 ‐ Community Shuttle Pilot Program 836,485 522,100 In Progress June 2023 Public Works 844 Traffic Engineering 750.079 ‐ Adaptive Traffic Signaling 160,000 58,404 In Progress June 2023 Public Works 844 Traffic Engineering 750.163 ‐ VMT to LOS Standards 130,000 ‐ Not Started June 2024 Public Works 844 Traffic Engineering 750.195 ‐ Lawson Middle School Bikeway 40,000 34,959 In Progress Completed Public Works 844 Traffic Engineering 750.219 ‐ CWP Bicycle Facilities 50,000 ‐ In Progress June 2023 Public Works 844 Traffic Engineering 750.231 ‐ SC Corridor Vision Study 154,079 ‐ In Progress June 2023 Public Works 845 Traffic Signal Maintenance 750.079 ‐ Adaptive Traffic Signaling 13,156 ‐ In Progress Completed Public Works 846 Safe Routes 2 School 750.080 ‐ Pedestrian Education 23,158 27,416 In Progress June 2024 Public Works 846 Safe Routes 2 School 750.165 ‐ Riding for Focus Program 49,000 ‐ Cancelled Cancelled Public Works 848 Street Lighting 750.025 ‐ Special Maintenance 8,300 7,919 Completed Completed Street light pole
replacement,
service center
exterior building
LED fixtures
Public Works 848 Street Lighting 900.990 ‐ Special Projects ‐ PW 213,000 212,630 Completed Completed Public Works 849 Equipment Maintenance 750.078 ‐ Mechanic Shop Hose Reels 49,615 49,615 Completed Completed Public Works 853 Storm Drain Fee 750.062 ‐ Permeable Pavement 12,500 ‐ In Progress Ongoing as
needed
Public Works 853 Storm Drain Fee 750.063 ‐ Rainwater Capture 22,894 175 In Progress Ongoing as
needed
Public Works 854 General Fund Subsidy 750.064 ‐ Low Income Cost Share 8,000 271 In Progress Ongoing as
needed
Public Works 854 General Fund Subsidy 750.065 ‐ CUSD Joint Use Cost Share 21,868 8,713 In Progress Ongoing Public Works 985 Fixed Assets Acquisition 900.945 ‐ Fixed Asset Acquisition 1,171,448 144,560 In Progress June 2023 FY 2022-23 Special Projects Update
as of March 31, 2023
Attachment F
Department Program Account
FY 2022‐23
Amended Budget
FY 2022‐23 Q3
Actuals
FY 2022‐23 Q3
Status Est Completion
Q3 Notes (e.g.,
carried over to
next fiscal year)
Parks & Recreation 601 Rec & Comm Svcs Administration 750.096 ‐ CWP Mental Health Support 9,274 ‐ In Progress Ongoing CWP was
completed
previous FY and
now just an
ongoing P&R
program.
Parks & Recreation 601 Rec & Comm Svcs Administration 750.098 ‐ CWP Senior Strategy 66,778 25,400 In Progress June 2023 Parks & Recreation 601 Rec & Comm Svcs Administration 750.164 ‐ CWP Dogs Off Leash Area 5,000 391 In Progress June 2023 Parks & Recreation 601 Rec & Comm Svcs Administration 750.218 ‐ CWP Artwork at the Library/Exhib 10,000 ‐ In Progress June 2023 Parks & Recreation 601 Rec & Comm Svcs Administration 750.226 ‐ CWP Intergenerational Engagement 20,000 ‐ In Progress Ongoing Parks & Recreation 616 BBF Golf Course 900.945 ‐ Fixed Asset Acquisition 137,000 ‐ In Progress December 2023