I move to:
1. Approve the City Manager’s FY 22/23 Budget Decision Packages 1-3, 5-70, 72-83 with the following exceptions:
DP 58 – Crossing Guard Contractual Service: revise to add an additional ongoing $38,750 from the General Fund for two additional Crossing Guard to serve resident requests for Washington/Adams area including Lilienthal/Ralston and 182/Inglewood.
2. Approve the City Manager’s Budget 2021-2026 CIP as is with the following exception:
CIP – page 2 – Morgan Sewer Pump Station Design: revise back to last year’s approved CIP with Design / Construction taking place in FY 22/23 CIP – page 28 – Rindge Lane Resurfacing: revise back to last years approved CIP and /or accelerate Rindge Lane resurfacing to FY 22/23 and use a portion of Prop C monies dedicated to Artesia in FY 23/24 thereby elongating Artesia Blvd. project design process (page 15) to allow further time for soliciting public input and consideration of a true complete streets project in accordance with the AACAP findings, council direction and parking study.
CIP – page 39 – Pier Parking Structure Critical Repairs: loan one-time $2,000,000 from the General Fund to the Harbor Enterprise Funds and set-up a repayment plan. Use one-time $2,350,000 from the Upland Fund.
CIP – page 48 – Dominguez Park Play Equipment, Landscape & Walkways: add one-time additional funds of $200,000 to account for rising inflationary costs
3. In addition, regarding the following Budget Response Reports as follows:
BRR 1 – Budget Corrections / Adjustments: Approve
BRR 4A – BRR 14 from FY/21/22 Anderson Senior Center: Appropriate one-time $15,000 from Quimby Fund to add a public address system and replace the vinyl flooring BRR 10 – Shade Structures: Appropriate one-time cost of $20,000 for shade structure at Del Page Park BRR 11 – Speed Feedback Signs: Appropriate one-time cost of $28,000 for Speed Limit Feedback Sign on Beland BRR 17/31 – Signalized Crosswalk Improvements at Aviation/Grant and Addition at Aviation/Voorhees - Apply for Measure M Funding project to add pedestrian/bicycle crossing improvements.
BRR 25 – Self Service North Branch Library Program: Appropriate one-time cost of $76,909 for installation and $10,992 for ongoing expenses BRR 30 – Median Improvements in Commercial Area between Robinson & Johnston: Appropriate one-time cost of $20,000 BRR 32 – Plant Trees in ROW D4/D5: Appropriate one-time cost of $47,000 BRR 33 – Aviation Park Pickleball Courts: Appropriate one-time cost of $600,000 BRR 43 – Increase Programming at Perry & Anderson Senior Center / Teen Center: Appropriate ongoing costs of $211,770
4. In addition:
Appropriate one-time funds of $20,000 to Franklin Park for inflationary costs to fix the wooden pergolas Appropriate one-time funds of $5,000 to replace /replant succulents and /or other drought tolerant plants at Ensenada Parkette Carryover unused $100K from FY 21/22 for each district. Appropriate additional one-time $100K per district Appropriate one-time funds of $500 Signing Bonus for 17 Seasonal/Recreational Leaders for After School programs