FY 24-25 Carryover to FY 25-26
Estimated
Budgeted Fetimated
Requesting Staff Vendor Contract Amount to be Carryover Dept Head Fund Account Number Unexpended Budget Requested Summary Detal Dept Liaison
Parks and Schweigart Gobrera 001 001-0520-452.43-84 $40,000 50 $40,000 S40,030 Truck for Park Supervisor Unable to purchase this new vehicle in FY 2024-25. VM will purchase Ford Ranger in FY 2025-26.
Call Castro 001 001-0620-421.43-84 $75,000 $75,000 $75.000 Vehicles were unavailable from Ford le to place order due to Ford's shortage of patrol vehicles. 25-26 availability is better. PO to puro Department rehicles. Second to be paid for by Vehicle Replacement R Community Mangalam Hanan 001 001-0820-424.42-51 $225,000 $163,175 581,825 581,825 4LEAF. Inc. On Call Builling Services Development
Community Mangalam Hanan 001 001-0820-424.42-51 $150,000 $42,810 $107.160 5107,180 Wall Clin enCes liar (3) Or Ree 202 meal butting serves due to vacancies and erent a bancestral gourt of 3150,000 on-going oncall building services due to vacancies and current staff absences/training Public Worke Brozyna Dupaya 001 001-0910-431.42-51 $39,500 820,475 S19.025 319.025 Staffing Needs Assessmer Assessment has not been complied.
Public Worke Brozyna Gall 001 001-0920-431.42-51 $45,C00 $45,000 $15,000 Levee corrosion monitoring Public Worka Brozyna Gall 001 001-0830-431.42-51 3151,850 3124.208 527.842 7642 Traffic Signals and Street Lights Contract The City's aging traffic signal and streetlight systems are requiring more frequent repairs. To bridge i el eat at, our and to me is me upon, Procuremart process began bal seal yes. Pl Community Mangalam Jabba 012 012-0110-413.42-51 3111,139 31,106 $110.032 37,000 CAP Implementation Development
Admin Services Piman Lasky 114 114-1210-415.42-31 $250,000 $165,510 $94,450 594,490 Calopps Drupal Upgrade Community Mangalam Hanan 001 128-0839-419.42-51 3280,812 $162,932 $117,880 $117,880 Rincon Consulting services for planning The coal garcement amountise Bilate, andas l now. the project is approximately bis complete Development and caretant saricee for the General TAK1245 96 89re ery nadially canydated and tha remainine work is scheduled far comaleton h December 2025.
Space and Conservation Elements
Puble Works Brozyna Dupaya 141 141-0910-431.42-51 $55,000 $33,387 $21,633 S21.633 CalRecycle Local Assistance Grant ancinated to co used in FY 2zens in a laint enterorise botween the twenty County acencies and th Can sten heroice Coneeristion bein
Public Works Brozyna Gall 451 451-0970-432.42-46 3164,490 $124,456 $40.034 $28,011 Replacement Expansion joints for It to While the if tation a sidon as part of CP 9 i vil be time and caceive to ate replace station se
Pubic Works Brozyna Miller 501 501-0563-431.43-84 $745,000 50 $745,000 $745,000 FY 2425 Vehicles Replacement Til to tae 252 and aprepaion ene that were checita to be replaced in FY 2428, Sae samn Servicos Reman Lasky 504 506016041942-46 $8,000 58.000 $8.000 PD Interview Roam Recording System send to the DA.
Admin Services Pitman [Lasky 504 504-0160-419.42-16 $14,000 $7,000 $7,000 37.000 Cloudinare subecription Cloudare is a security service that helps block allacks on the City's network by proxying internet traffic an araminina it before sondina it on to the Cays servers
Admin Services Prman Lasky 504 504-0160-419.42-51 $20,000 $780 $19.240 $19.240 Microson consulting Admin Servises Preman Lasky 504 5040160-419.42-51 $15,000 $15,000 $15,000 Penetration Testing We regunst keeping this funding in cur budact in case yie need to on back to the orate santor for thi Admin Services Pitman Lasky 504 504-0160-419.42-59 $15,000 515,000 $15,000 2oom equipment We plan to put in a camera and microphone system in the EOC for recording trainings and mectings. A room smaller conference room. So we plan to combine the funds from 2425 with 26-26 to tackle that project.
Admin Services Preman Lasky 504 504-0160-419.43-88 $30,000 $20,000 $10,000 $10.000 Security Camera Server - PD This line item was to buy new security camera servers for Corpyard, Vibe, and PD. We purchased the cameras from ERF funds in 25-26, and we will replace the server at the came time.
Total 51.423,936