306
Project
#
Project Name General Plan Element Goal Policy
Implementation
Program(s)
Environmental
Review
11210 HOME CHDO Allocation Land Use 1 1.3 N/A Not Applicable Housing 2 4, 5, 7, 8, 11
Growth Management 1, 2 1.8, 2.3, 2.4
Economic Development 3, 7 3.4, 7.2
11250 HOME Developer Projects Land Use 1 1.3 I-7 Not Applicable Housing 2 4, 5, 7, 8, 11, 14
Growth Management 1, 2 1.8, 2.3, 2.4
Economic Development 3, 7 3.4, 7.2
11328 ADA Improvements - Access Ramps Circulation & Mobility 4, 6 4.7, 6.2 II-4 Categorical Exemption Public Safety 9 9.3
12406 Opticom Traffic Signal Pre-Emption Public Safety 6 6.3 I-10, II-1 Categorical Exemption 12506 Body Armor Public Safety 3, 6 3.8, 6.3 III-8 Not Applicable 12540 Thermal Image Cameras Public Safety 3, 6 3.8, 6.3 III-8 Not Applicable 12955 Mobile Data Computers Public Safety 6 6.3 III-8 Not Applicable 12982 Corporation Yard Renovation Public Safety 6, 7 6.1 II-1 ND Infrastructure 1 1.4
13115 Pavement Management Program Survey Circulation & Mobility 1 1.1,1.6 I-10, II-1 Not Applicable Growth Management 2 2.2
Infrastructure 3 3.1
Economic Development 2 2.4
13120 Pavement Management Program Circulation & Mobility 1, 2 1.1, 1.6, 2.3 I-10, II-1 Categorical Exemption Growth Management 2 2.1, 2.2
Infrastructure 3 3.1
Economic Development 2, 6 2.4, 6.1
13816 Structural Evaluation of City Bridges Circulation & Mobility 1 1.1, 1.6 V-3, V-6 Not Applicable Growth Management 2 2.2
Public Safety 1 1.1, 1.3
Infrastructure 3, 5 5.3
14997 Municipal Parking Lot Maintenance Infrastructure 3 3.1 II-1 Categorical Exemption Economic Development 2 2.4
15508 Sewer Line Replacement/Maintenance Land Use 5 5.6 II-1, V-3 Categorical Exemption Natural Resources 2 2.13
Infrastructure 1 1.1, 1.2
Economic Development 2, 6 2.4, 6.1
15509 Sewer Cleaning and Video Natural Resources 2 2.13 II-1 Categorical Exemption Infrastructure 1 1.1, 1.2
16065 Quiet Zone/RR Xing Safety
Land Use
Circulation & Mobility
Growth Management
Public Safety
Noise
Infrastructure
7 1, 2
2 9
3 3
7.4, 7.5
1.5, 2.5
2.1 9.1, 9.2, 9.3
3.2 3.3
II-1, V-4 Categorical Exemption
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
307
Project
#
Project Name General Plan Element Goal Policy
Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
16302 Minor Traffic Control Devices Circulation & Mobility 1, 6 1.3, 1.6, 6.1, 6.2 I-10 Categorical Exemption Growth Management 1 1.2
Infrastructure 3 3.3
16304 Circulation & Mobility 1, 2 1.1, 1.2, 2.3, 2.5 I-10 Categorical Exemption Growth Management 1 NA
Infrastructure 3 3.3
16305 Traffic Signal Controller Change-out Circulation & Mobility 1, 2 1.1, 2.5 I-10, II-1 Categorical Exemption Growth Management 1 NA
Infrastructure 3 3.3
16469 Traffic Signal Equipment Painting Infrastructure 3 3.3 I-10, II-1 Categorical Exemption Urban Design 1 1.1
Economic Development 2 2.4
17061 Old Towne Street Lighting Land Use 5 5.5, 5.9 I-24, II-4, V-1 Categorical Exemption Circulation & Mobility 6 6.3
Cultural Resources 4 4.4
Urban Design 1, 2 1.1, 1.3, 2.3
Economic Development 2 2.4
18101 Water Utility Security Improvements Public Safety 7, 8 7.2, 8.2 III-7, V-3 Categorical Exemption Infrastructure 1 1.1
18102 Meter Replacement Program Natural Resources 2 2.12 II-1, III-7 Categorical Exemption Infrastructure 1 1.2, 1.3
18120 Well 28 Construction Infrastructure 1 1.1-1.2 II-1, III-7, V-7 MND 18214 Well Rehabilitation Natural Resources 2 NA II-1, III-7, V-7 Categorical Exemption Infrastructure 1 1.1,1.2
Economic Development 2, 6 2.4, 6.1
18225 Lower Serrano Pump Station Infrastructure 1 1.1,1.2 II-1, III-7, V-7 Developer EIR Economic Development 2, 6 2.4, 6.1
18301 Exterior Cathodic Protection Systems Natural Resources 2 NA II-1, III-7, V-7 Categorical Exemption Public Safety 2 2.3
Infrastructure 1 1.1, 1.2
18302 Reservoir Recoating Natural Resources 2 NA II-1, III-7, V-7 Categorical Exemption Public Safety 2 2.3
Infrastructure 1 1.1, 1.2
18315 Reservoir 3A Construction Land Use 1 1.1 II-1, III-7, V-7 MND Public Safety 3 3.4
Infrastructure 1 1.1,1.2
18324 Reservoir 2A Site Remediation Public Safety 2 NA II-1, III-7, V-7 ND Infrastructure 1 1.1,1.2
18400 Pipeline Renewal Projects Infrastructure 1 1.1, 1.2 II-1, III-7 Categorical Exemption Economic Development 2, 6 2.4, 6.1
Biennial City Traffic Signal Coordination
308
Project
#
Project Name General Plan Element Goal Policy
Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
18912 Water Plant Telemetry - SCADA Public Safety 6, 8 6.5, 8.2, 8.3, 8.4 II-1, III-7 Not Applicable Infrastructure 1 1.1, 1.2
Economic Development 2 2.4
18925 Emergency Generator Public Safety 3, 6, 8 3.4, 6.3, 8.2 II-1, III-7 Categorical Exemption Infrastructure 1 1.1
19809 City Facility Improvements Infrastructure 3 3.1, 3.2 I-15, II-1 Not Applicable Economic Development 2 2.4
19826 Police HQ Exterior Wall Sealing Public Safety 6 6.1 III-8 Categorical Exemption 19999 Motor Vehicle Replacements Public Safety 3, 6 3.4, 3.5. 6.1, 6.2, 6.3 II-1 Categorical Exemption 20059 Tot Lot Shade Sails Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20104 Breathing Apparatus (SCBA) Retrofit & Replacement Public Safety 3 3.4, 3.8 III-8 Not Applicable 20105 Automatic Chest Compression Device Public Safety 6 6.3 II-1 Not Applicable 20124 Turnout Replacement & NFPA 1851 Standard Maintenance Public Safety 3 3.4, 3.8 III-8 Not Applicable 20166 Gurney Replacement Public Safety 3 3.8 III-8 Not Applicable 20169 WMD - DuoDote Auto Injector Replacement Public Safety 3, 6 3.8, 6.3 II-1, III-8 Not Applicable 20171 Electronic Patient Care Report Replacement Program Public Safety 3, 6 3.8, 6.3 II-1, III-8 Not Applicable Circulation & Mobility 1, 2 1.1, 1.2, 2.1, 2.2, 2.3
Growth Management 1 1.1
20247 Economic Development (SOARA) Capital Projects Economic Development 2, 4, 5, 6 2.4, 4.2, 5.1, 5.2, 6.1, 6.2 I-7, II-1 Not Applicable 20266 Park Video Surveillance System Public Safety 7 7.2, 7.4 III-8 Categorical Exemption 20272 Public Safety 6 6.3 II-1 Not Applicable
Infrastructure 3, 5
Land Use 7
Economic Development 4
20278 Server Refreshes/Memory Expansion Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8, II-1 Not Applicable Infrastructure 4 4.3
20279 SharePoint Implementation Infrastructure 4 4.3 II-1 Not Applicable 20281 IT System Improvements - - - II-1 Categorical Exemption 20282 Desktop PC Replacements - - - II-1 Not Applicable 20284 LaserFiche RIO Upgrade - - - II-1 Not Applicable
20285 Asset and Work Order Management System - - - II-1 Not Applicable 20312 Well 29 Construction Infrastructure 1 1.1-1.2 II-1, III-7, V-7 MND Land Use 1 1.1
Economic Development 6 6.1
Infrastructure 1 1.2, 1.4
20315 Hart Park Pickleball and Exercise Circuit Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20191 Main Street Regional Traffic Signal Synchronization Project I-10, I-11, II-1, V-5 Categorical Exemption - Categorical Exemption
GIS Local Government Information Model Migration
20255
Santiago Hills Landscape Assessment District General
Renovatoins
Natural Resources 5 5.1
309
Project
#
Project Name General Plan Element Goal Policy
Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
20321 Grijalva Park Master Plan Update Natural Resources 1, 5 1.3, 5.1, 5.2, 5.5, 5.6 II-1, IV-2 MND 20325 Santiago Bike Trail Phave IV Circulation & Mobility 1, 2, 4 1.1, 2.6, 4.1, 4.4, 4.8 II-1, II-3 MND Growth Management 1 1.6, 2.2
20329 Chapman Ave & Batavia St Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption Left Turn Signal Modification Growth Management 1 1.6
20334 Fire Station Maintenance Public Safety 3 3.8 II-1 Categorical Exemption 20335 Police Vehicle Mobile Data Public Safety 6 6.1, 6.2, 6.3, 6.4 III-8 Categorical Exemption Computer System (MDC)
20338 Strategic Plan Update Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8 Not Applicable 20339 Network Refresh Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8 Categorical Exemption 20342 Conference Room Audio/Video Infrastructure None None II-1 Not Applicable 20347 Enterprise Access System Public Safety 3, 6 3.6, 3.8, 6.1, 6.3, 6.5 III-8 Not Applicable Infrastructure 5 - II-1
20351 Tustin & La Veta Traffic Signal Upgrade Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption Growth Management 1 1.6
20353 Chapman & Grand Left Turn Signal Modification Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption Growth Management 1 1.6
Cultural Resources 4 4.4
20354 Chapman & Cambridge Left Turn Signal Mod. Circulation & Mobility 1, 6 1.2, 6.1, 6.2 II-1 Categorical Exemption Growth Management 1 1.6
Cultural Resources 4 4.4
20374 Street Light Pole Replacement Program Circulation & Mobility 6 6.3 II-1 Categorical Exemption Infrastructure 3 3.3
20376 Garden Grove Blvd. Traffic Synchronization Corridor Circulation & Mobility 1, 2 1.2, 2.2, 2.3 II-1 Categorical Exemption Infrastructure 3, 5 3.3, 5.1
20378 Batavia St and Katella Ave Signal Network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption Growth Management 1 1.1
20379 Batavia Street/Taft Signal network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption 20380 Glassell Street Signal Network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption 20381 Katella Avenue Regional Traffic Signal Synchronization Project Circulation & Mobility 1, 2 1.1, 1.2, 2.1, 2.2, 2.3 I-10, I-11, II-1, V-5 Categorical Exemption Growth Management 1 1.1
20382 Katella Avenue Signal Network Extension Circulation & Mobility 1 1.1 II-1 Categorical Exemption 20383 Cannon Street at Serrano Avenue Intersection Widening Circulation & Mobility 1, 2 1.1, 2.1, 2.5 I-11, II-1 MND Growth Management 1 1.1, 1.11
20384 Vehicle Extrication Rescue Tool Replacement Public Safety 6 6.3 III-8 Not Applicable 20391 Financial System Replacement Infrastructure 4 4.3, 4.4 II-1 Not Applicable 20393 Defibrillator, AED and Battery Replacement Public Safety 6 6.3 III-8 Not Applicable 20397 Parker Street Restriping Circulation & Mobility 1 1.1, 1.6 I-10, II-1 Categorical Exemption 310
Project
#
Project Name General Plan Element Goal Policy
Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
20400 Fire Headquarters Replacement Public Safety 1, 2, 3 ,4, 6, 8
1.1, 2.4, 3.4, 3.5, 3.6, 3.8, 4.4,
8.4 II-1, II-5, III-8 MND
20401 El Camino Tennis Court Lighting Improvement Natural Resources 5 5.1, 5.2 II-1 Categorical Exemption 20408 Civic Center Public Facility Improvements None - - II-1 Categorical Exemption 20413 Uninteruptible Power Replacements Public Safety 6 6.3 II-1 Not Applicable Infrastructure 5 5.1 III-8
20425 Tustin St Signal Synchronization Circulation & Mobility 1, 2 1.1, 1.2, 2.1, 2.2, 2.3 I-10, I-11, II-1, V-5 Categorical Exemption 20429 South Yard Storage Replacement Infrastructure 1 1.1 II-1 Categorical Exemption Public Safety 3 3.4, 3.8
20430 Storm Drain Improvements Infrastructure 1 1.1, 1.2 II-1, II-6, V-8 Categorical Exemption 20435 Olive Park Kitchen Update Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20437 Park Signage Natural Resources 5 5.1 II-1 Categorical Exemption Infrastructure 3 3.3
20438 El Camino Real Park Exercise Equipment Natural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20440 Rubberized Tot Lot Surface Replacement Natural Resources 5 5.1 II-1 Categorical Exemption 20441 Citywide Sidewalk Assessment Circulation & Mobility 1, 4 1.6, 4.7 II-1, I-10, I-13, I-14 Categorical Exemption Infrastructure 3 3.1
20443 Orange Community Shuttle Feasibility Study Circulation & Mobility 1, 2, 3 1.1, 2.6, 3.1 IV-6, V-5, V-9, V-14 Natural Resources 2 2.2 Statutory Exemption
Economic Development 2, 4, 6 2.1, 2.4, 4.5, 6.2 II-1
20444 Police HQ Atrium Rehabilitation Infrastructure 6 6.2 II-1 Categorical Exemption 20448 Restroom Interior Upgrades Natural Resources 5 5.1 II-1 Categorical Exemption 20455 2-Factor Authentication Public Safety 6 6.1. 6.3 II-1 Categorical Exemption 20456 Physical Security Platform Replacements Public Safety 6 6.1, 6.3, II-1 Categorical Exemption 20458 Prospect & Spring Right Turn Lane Modification Circulation & Mobility 1 1.1, 1.2, 1.6 I-10, II-1 Categorical Exemption Growth Management 1 1.6
20461 Main Library Improvements Cultural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20462 Taft Library Improvements Cultural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20463 El Modena Library Improvements Cultural Resources 5 5.1, 5.2, 5.5 II-1 Categorical Exemption 20465 Fire Station Flooring Improvements Public Safety 3 3.3 II-1 Categorical Exemption 20474 Bendix King Radios Public Safety 3 3.8 II-1, II-5, III-8 Not Applicable 20475 Resurfacing Bike Trails and Walking Paths
Natural Resources
Circulation and Mobility
5, 6
1, 4
5.1, 5.2, 6.1, 6.2, 6.5
1.1, 1.6, 4.7
I-4, II-1, II-4, IV-2 Categorical Exemption
20476 El Modena Basin Area Lighting and Irrigation
Land Use
Natural Resources
Public Safety
1, 6, 7
5,
6, 7
1.7, 6.3, 6.6, 6.7, 6.11, 7.3, 7.6
1.2, 5.1, 5.4, 6.2. 6.5, 6.6
6.4, 7.2, 7.3, 7.4, 9.1, 9.3
I-4, I-25, I-26, II-1, V-3 MND
20477 Area Lighting Replacement at Grijalva
Land Use
Natural Resources
Public Safety
1, 6
1, 5, 6
6, 7, 9
1.7, 6.3, 6.6, 6.7
5.1 6.4, 7.2, 7.3, 7.4
I-4, II-1 Categorical Exemption
311
Project
#
Project Name General Plan Element Goal Policy
Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
20478 Evaluation of Synthetic Turf Installation at Grijalva Park Land Use
Natural Resources
Infrastructure
1, 6
2, 5
1 1.7, 6.4
2.3, 5.1, 5.5
1.3 II-1 Categorical Exemption
20479 Hart and Handy Park land Acquisition
Land Use
Natural Resources
Cultural Resources
1, 6
1, 5
1 1.7, 6.4
1.2, 5.1, 5.2, 5.5, 5.6
1.6, 4.1, 4.4
I-4, I-25, I-36, II-1, IV-2,
V-6
Categorical Exemption
20482 Land Use Tracking and Permitting Software
Land Use
Housing
Economic Development
7 4
6 6.2 II-1 Not Applicable
20483 Police Facility Improvements Public Safety 6 6.1, 6.2, 6.3 II-1, III-8 Categorical Exemption 20485 Tustin Street Bioclean Installation Infrastructure 1 1.2 II-1 Categorical Exemption 20496 Reservoir 4A Construction Land Use 1 1.4 MND
Public Safety 3, 6 3.4, 3.8, 6.7 I-27, II-1
Infrastructure 1 1.1
20497 Reservoir 5 Pump Station Replacement Economic Development 2, 6 2.4, 6.1 MND Infrastructure 1 1.1, 1.2 II-1, III-7, V-7
20498 Reservoir 8A Pump Station Economic Development 2, 6 2.4, 6.1 MND Infrastructure 1 1.1, 1.2 II-1, III-7, V-7
20500
Sycamore and Palmrya Neighborhoods Street
Rehabilitation
Infrastructure 3 3.1 II-1 Categorical Exemption
20501 USAR Tools and Equipment Replacement Public Safety 1, 3, 6 1.1, 3.8, 6.3 III-8 N/A 20502 Fire Station Apparatus Bay Door Replacement Public Safety 3 3.8 III-8 Categorical Exemption 20503 Taft Library Restrooms Accessibility Cultural Resources 5 5.1, 5.5 III-8 Categorical Exemption 20504 Fire Station 3 Building Addition Public Safety 3 3.8 III-8 Categorical Exemption 20505 Fire Station 5 Exercise Room Addition Public Safety 3 3.8 III-8 Categorical Exemption 20506 Ball Field Netting Natural Resources 5 5.1, 5.3, 5.5 II-1 Categorical Exemption 20507 Park Facility Roof Repairs Natural Resources 5 5.1, 5.3, 5.5 II-1 Categorical Exemption 20508 Irrigation Booster Pump Replacement Natural Resources 5 5.1, 5.3, 5.5 II-1 Categorical Exemption 20509 Phone System Refresh Infrastructure 4 4.1, 4.4 II-1 N/A 20510 Storage Aea Network Replacement Infrastructure 4 4.1, 4.3 II-1 N/A 20513 New Park in West Orange Natural Resources 1 1.2, 1.3 I-26 MND 20514 Mural at El Camino Real Park Natural Resources 5 5.4 I-4 Categorical Exemption 30019 Santiago Canyon Road Multi-Purpose Trail Circulation & Mobility 1, 4 1.1, 4.1, 4.8 I-4, II-3 MND Natural Resources 5, 6 6.1, 6.4, 6.6
30032 Wellness Exercise Equipment Replacement Public Safety 6 NA II-1 Not Applicable 30048 El Modena Area Renovation Natural Resources 5 5.1 II-1 Negative Declaration 30053 Parking Lot Pavement Rehabilitation Natural Resources 5 5.1 II-1 Categorical Exemption 30056 HVAC Replacement Cultural Resources & 5 5.5 II-1 Categorical Exemption Historic Preservation
312
Project
#
Project Name General Plan Element Goal Policy
Implementation
Program(s)
Environmental
Review
GENERAL PLAN CONFORMITY
CAPITAL IMPROVEMENT PROJECTS
30059 Orange Children & Parents Together Various Improvements Circulation & Mobility 5 - II-1 Categorical Exemption 30071 Fiber Optic Cable Replacements Cultural Resources & 5 5.1 II-1 Categorical Exemption Historic Preservation
Public Safety 6 6.3 III-8
30081 Glassell Street & Collins Avenue Circulation & Mobility 1 1.1, 1.2 II-1 Categorical Exemption/ Left Turn Phasing Modification NEPA
30115 Glassell & Palmyra Signal Install Circulation & Mobility 1 1.1, 1.2 II-1 Categorical Exemption Public Safety 9 9.1
Infrastructure 3 3.3
30133 Hart Park Field Improvements Natural Resources 5 5.1, 5.2, 5.3 II-1 Categorical Exemption 30150 Local Roadway Safety Plan
Land Use
Circulation & Mobility
Growth Management
Infrastructure
Economic Development
6 1, 2, 6
1 3
2, 6
6.1 1.3, 1.6, 2.5, 6.1
1.6, 1.10
-
2.4, 6.1
I-4, I-10, II-1 Categorical Exemption
30161 El Modena Library Restroom Rehab Cultural Resources 5 5.1, 5.5 II-1 Categorical Exemption 30162 Citywide Bus Stop Enhancements
Circulation & Mobility
Growth Management
Public Safety
Urban Design
Economic Development
2, 3
1, 2
7 1, 2, 3, 4
2, 6
2.5, 2.6, 3.1, 3.2
1.7, 1.9, 2.5
7.4 1.1, 1.3, 2.2, 2.3, 3.1, 4.3
2.4, 6.2
II-1, V-5 Categorical Exemption
30163 Chapman Ave BioClean Installation
Land Use
Natural Resources
Infrastructure
Economic Development
4, 6
2 1
2 4.3, 6.5
2.11, 2.12, 2.13, 2.14, 2.16
1.2 2.4
I-4, I-32, II-2, III-6, V-8 Categorical Exemption
30164 Beverly Neighborhood Street Rehabilitaiton Infrastructure 3 3.1 II-1 Categorical Exemption 30165 Grand Street Parking Lot Improvement
Land Use
Circulation & Mobility
Economic Development
3, 5
5 2, 4, 5, 6
3.2, 5.3, 5.6,
5.1, 5.2, 5.4
2.4, 4.2, 5.4, 6.1, 6.2
II-1 Categorical Exemption
30166 Cambridge Street Infrastructrue Improvement Infrastructure 1, 3 1.1, 1.2, 3.1 II-1 Categorical Exemption 30167 Katella Avenue Street Rehabilitation Infrastructure 3 3.1 II-1 Categorical Exemption 30168 Walnut Ave Infrastructure Improvements Infrastructure 1, 3 1.1, 1.2, 3.1 II-1, II-6 Categorical Exemption 30174 Cannon Street Bridge Widening Circulation & Mobility 1, 2 1.1, 2.2 II-1 MND Infrastructure 3 3.1
30194 Santiago Canyon Road Rehabilitation Project Infrastructure 3 3.1 II-1 Categorical Exemption 30196 Police Enterprise System Public Safety 6 6.1, 6.2, 6.3, 6.4, 6.5 III-8 Categorical Exemption 313
THIS PAGE
INTENTIONALLY
LEFT BLANK
314
FY 23 Budget
RECOMMENDED STAFFING CHANGES
POSITION DEPARTMENT FUND COMMENTS
ELIMINATE
(11) Reserve Officer
(Intermittent)
Police 100 Based on evolving department
need
ADD
Planning Aide Community
Development
100 Based on evolving department
need
(12) Ambulance Operator Fire 125 To increase the level of service (6) Ambulance Operator
(Intermittent)
Fire 125 To increase the level of service
(2) Police Services Officer Police 100 Based on evolving department need
(5) Police Officer Police 100 To continue to meet community expectations
Plan Check Engineer Public Works 100 To enhance building-related services
RECLASSIFY
Code Compliance Officer (20-
hour)
Community
Development
100 To Code Compliance Officer
Administrative Analyst II Community
Development
100 To Senior Administrative
Analyst
Senior Planner Community
Development
100 To Assistant Planner
Senior Housing Manager Community
Development
100, 310 To Associate Planner
Investment/Revenue Officer Finance 100, 600 To Administrative Analyst I Information Technology
Specialist
Information
Technology
780 To Information Technology
Supervisor
Civilian Investigative Officer (19-
hour)
Police 100 To Civilian Investigative Officer
(3) Parking Control Officer I (19-
hour)
Police 100 To Parking Control Officer II
(3) Parking Control Officer I (19-
hour)
Police 100 To Parking Control Officer II
Combination Building Inspector Public Works 100 To Senior Combination Building Inspector
Engineering Technician II Public Works 100,
220, 600
To GIS Analyst
Project Engineer Public Works 600 To Associate Civil Engineer (2) Public Works Maintenance
Worker I (19-hour)
Public Works 100 To Public Works Maintenance
Worker II
Senior Plan Check Engineer Public Works 100 To Senior Civil Engineer Water Maintenance Worker I Public Works –
Water
600 To Water Maintenance Worker
II
315
POSITION DEPARTMENT FUND COMMENTS
CONTINUE RECLASSIFY
Water Meter Service Worker I Public Works –
Water
600 To Water Meter Service Worker
II
REALLOCATE FIXED COST DISTRIBUTION
Public Affairs and Information
Manager
Community
Services/
Community
Development
100 Moved position from Community
Services to Community
Development
Code Compliance Officer Community
Development/
Police
100 Moved position from Police to
Community Development to
consolidate code compliance
Building Inspection Supervisor Community
Development
/Public Works
100 Moved Building Division from
Community Development to
Public Works
Chief Building Official Community
Development
/Public Works
100 Moved Building Division from
Community Development to
Public Works
Combination Building Inspector Community
Development
/Public Works
100 Moved Building Division from
Community Development to
Public Works
Permit Supervisor Community
Development
/Public Works
100 Moved Building Division from
Community Development to
Public Works
Permit Technician Community
Development
/Public Works
100 Moved Building Division from
Community Development to
Public Works
Plan Check Engineer Community
Development
/Public Works
100 Moved Building Division from
Community Development to
Public Works
Senior Permit Technician Community
Development
/Public Works
100 Moved Building Division from
Community Development to
Public Works
Senior Plan Check Engineer Community
Development
/Public Works
100 Moved Building Division from
Community Development to
Public Works
316