PROGRAMS & PROJECTS FOR FUNDING CONSIDERATION ATTACHMENT C Fiscal Year 2022-23 Year-End Funds
Name Description Dept. Request
Recommended Projects
1 Fire Truck No. 7 Restoration
Costs
The proposed restoration of Truck 7 will bring the number of truck companies in operation to pre-bankruptcy levels. Measure W and grant funds will offset costs for the first few years of operations.
This would fund the General Fund share for the same timeframe (FY 2024-25 to 2026-27).
Fire 5,000,000
2 Fire Truck No. 7 One-Time
Equipment Costs
Firefighting equipment, tools, and supplies to outfit and restore operations of Truck 7. Fire 300,000
3 Employee Incentive Program
The employee incentive program consisting of a $5,000 bonus for sworn full-time employees and $2,500 for non-sworn full-time employees is proposed to improve employee retention.
Citywide 6,000,000
4 Parks Maintenance Restoration of
Services (three years)
Increase services to add: turf aeration, turf fertilization, weed control, and increase mowing in March and October. Public Works 1,300,000 5 Park Maintenance for FY 2023-24
(ongoing)
Six month inflationary increase in contracted costs for maintenance of City parks. Public Works 600,000
6 Victory Park Pool Address shortfall for reconstruction of Victory Park Pool. CSD / PW 3,000,000 7 El Concilio Community Center
Repairs
Provide funding to El Concilio for the upgrade and renovation of their community center facility. External 250,000
Subtotal 16,450,000
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PROGRAMS & PROJECTS FOR FUNDING CONSIDERATION Attachment C Fiscal Year 2022-23 Year-End Funds
Name Description Dept. Request
Other Potential Uses of Council Priority Project Funds ($5,000,000) 8 Fire Computer Aided Dispatch
(CAD) System Upgrade/Patch
Professional programming services to rehost the current Fire CAD system from the old Windows operating system and SQL server versions to the new supported server versions.
Fire 55,000
9 Fire Apparatus Gas Monitoring
Equipment
Equip front line apparatus and Battalion Chiefs with a gas monitoring device to detect and verify the presence of gas in their surroundings that pose a danger and/or is unsafe to human health.
Fire 45,000
10 Generator Replacements at Fire
Stations
Replace generators at two (2) fire stations. Generators are beyond their useful life. If the equipment fails, the stations will lose backup power, potentially disrupting emergency service delivery.
Fire 500,000
11 Telecommunications Network
Upgrade at Fire Stations
Replace T1 communication lines from each fire station to the dispatch center. Lines are beyond their useful life and updating the techonology will result in more continuous and faster access.
Fire 705,000
12 Oak Park Senior Center Parking
Lot
This is a current Discretionary Project that has a shortfall.
Additional funding would allow the parking lot to be constructed with all necessary improvements including drainage, traffic calming, and aesthetics.
Public Works 600,000
13 Neighborhood Traffic Calming
Project
Contracted services to address high priority items in the backlog of 84 locations within the Traffic Calming Program. Public Works 1,775,000 14 Playground at Anderson Park Install a new playground at Anderson Park. Public Works 300,000 15 Playground at Loch Lomond Park Install a new playground at Loch Lomond Park replacing a structure that was burned. Public Works 300,000 16 Van Buskirk Tennis Court Lighting
Replacement
This project would replace the stolen wire, controls, and lights at VB tennis courts. Public Works 185,000 17 Van Buskirk Park Playground
Replacement Playground area enchancements. Public Works 375,000 18 Williams Brotherhood Handball
Court Lighting Replacement
This project would replace the stolen wire, controls, and lights at Williams Brotherhood handball courts. Public Works 80,000 19 Oak Park Magpie Fencing
Replacement
Remove and replace damaged ornamental fencing surrounding picnic area. Public Works 80,000 Subtotal (Proposed Projects at $5,000,000 Funding Level) 5,000,000 Total Identified Projects 21,450,000
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