Council Budget/Finance/Economic Development Committee
March 29, 2024

Attachment A
Fiscal Year Project
Number
Project Title  Original
Budget
Status Department
2020‐21 WP21024 TREE  MAINT/STUMP REMOVAL 1,275,000$       Completed Public  Works 2020‐21 WP21025 VARIOUS  PARK PLAYGRND REPAIR 915,000$          Completed Public  Works 2020‐21 WP21026 VARIOUS  GAME COURTS MAINT 850,000$          Completed Public  Works 2020‐21 WP21027 STRIBLEY  PARK LIGHT IMPROVMENTS 360,000$          Completed Public  Works 2020‐21 ILLEGAL DUMPING MITIGATION 200,000$          In Progress Public  Works 2020‐21 OFFICE OF PERFORMANCE AND DATA ANALYTICS 540,000$          Completed City  Manager 2020‐21 FIRE ACADEMY 300,000$          Completed Fire
2020‐21 COUNCIL PROJECT FUNDS 160,000$          Completed City  Council 2020‐21 GOSPEL CTR RESCUE MISSION ENVIRONMENTAL REVIEW 200,000$          Completed Economic  Dev FY 2020‐21 Total 4,800,000$
2021‐22 CR22001 TEEN  IMPACT CENTER REHABILITATION 1,000,000$       Design Public  Works 2021‐22 CR22002 TEEN  IMPACT CTR ROOF REPLACEMENT 900,000$          Completed Public  Works 2021‐22 WC22003 VAN  BUSKIRK GYM FLOOR REPLACEMENT 300,000$          Construction Public  Works 2021‐22 WP22036 AMERICAN  LEGION PARK LAGOON FENCING 150,000$          Design Public  Works 2021‐22 WD22010 LOWER  SAC SLOUGH FENCE REPLACEMENT 80,000$            Completed Public  Works 2021‐22 FS22001 FIRE  STATION 1 EMERGENCY EQUIPMENT 287,000$          Completed Fire 2021‐22 F022002 FIRE  STATION1 RENOVATIONS 100,000$          Completed Public  Works 2021‐22 WD22011 GRUPE  PARK PARKING LOT RESURFACING 500,000$          Design Public  Works 2021‐22 WD22012 OAK  PRK SR CTR PRKNG LT RESURFACING 615,000$          Design Public  Works 2021‐22 WP22015 CITYWIDE  PARK WALKWAY REPLACEMENT 150,000$          Construction Public  Works 2021‐22 WP22037 MATTIE  HARRELL PARK IRRIGATION WELL 95,000$            Design Public  Works 2021‐22 WP22038 PIXIE  WOODS IRRIGATION AUTOMATION 80,000$            Design Public  Works 2021‐22 WP22039 PIXIE  WOODS SUSPENSION BRGE REPLACE 120,000$          Completed Public  Works 2021‐22 WD22013 PIXIE  WOODS TREE TRIM & BRUSH REMOV 250,000$          Construction Public  Works 2021‐22 CR15010 STKN  SOCCER COMPLEX UPGRA 375,000$          Completed Public  Works 2021‐22 WP22030 VICTORY  PARK TENNIS COURT LIGHTING 80,000$            Construction Public  Works 2021‐22 WP22033 WEBER  POINT SHADE STRUCTURE FABRIC 1,250,000$       Construction Public  Works 2021‐22 P022024 PD  EARLY WARNING SYSTEM 375,000$          Completed Police 2021‐22 WP22026 PLAY  EQUIPMENT REPLACEMENT 1,000,000$       Construction Public  Works 2021‐22 BROOKING PARK PLAYGROUND REPLACEMENT
2021‐22 PANELLA PARK PLAYGROUND REPLACEMENT
2021‐22 SANDMAN PARK PLAYGROUND REPLACEMENT
2021‐22 WEBER PARK PLAYGROUND REPLACEMENT
2021‐22 WP22040 SOUSA  POOL CRACK REPAIR AND REPLAST 200,000$          Design Public  Works 2021‐22 WP22027 POOL  UV SYSTEM INSTALLATIONS 110,000$          Completed Public  Works 2021‐22 H022001 VARIOUS  RETENTION AND RECRUITMENT ACTIVITIES  1,000,000$       In Progress Human  Resources 2021‐22 WD22014 WATERFRONT  LIGHTING RESTORATION 200,000$          Completed Public  Works 2021‐22 WT22039 CITYWIDE  BRIDGE SLOPE PROTECTION 300,000$          Design Public  Works 2021‐22 WD22015 DWNTWN  ABANDONED METER POLE REMOVAL 180,000$          Completed Public  Works 2021‐22 WD22016 DWNTWN  DECORTIVE ST LITE LED CONVER 750,000$          Completed Public  Works 2020‐21 WD22017 GOSPEL  CTR RESCUE MISSION SIDEWALK 240,000$          Completed Public  Works 2021‐22 WT22052 MIRACLE  MILE RECTANGULAR RFB & CURB 300,000$          Construction Public  Works 2021‐22 WD22018 INTERSECTION  SAFETY TREE TRIMMING 500,000$          Construction Public  Works 2021‐22 EV23607 BALLPARK  REQUIRED MLB UPGRADES DESIGN SERVICES 500,000$          In Progress Economic  Dev 2021‐22 EED8601 SECURITY  AND ACCESS CONTROL SYSTEM REPLACEMENT AT VENUES 650,000$          In Progress Economic  Dev 2021‐22 WC22005 FIVE  MILE CREEK HYACINTH REMOVAL 25,000$            Completed Public  Works 2021‐22 WD22053 CITYWIDE  SIDEWALK REPAIR 4,000,000$       Construction Public  Works 2021‐22 WE22052 CITYWIDE  TREE MAINTENANCE 5,000,000$       Construction Public  Works 2021‐22 WP22054 PIXIE  WOODS IMPROVEMENT 1,100,000$       Construction Public  Works 2021‐22 WP22055 OAK  PARK BALLFIELD FENCING 100,000$          Completed Public  Works FY 2021‐22 Total 22,862,000$
2022‐23 WD24031 MLK  UNDERPASS ENHANCEMENTS 100,000$          Completed Public  Works 2022‐23 WP24032 SOUZA  PARK RESTROOM 375,000$          Planning Public  Works 2022‐23 WB24033 SWENSON  PARK FENCING 230,000$          Construction Public  Works 2022‐23 E023074 DIGNITY  ALCOVE FACILITY IMPROVEMENTS 50,000$            External 2022‐23 ANTI‐ILLEGAL DUMPING REWARD PROGRAM  225,000$          Planning Police 2022‐23 PILOT GUN BUY BACK PROGRAM 225,000$          In Progress Police Update on Council Priority Projects Funded in Fiscal Year 2020‐21 through Fiscal Year 2023‐24 Report Budget / Finance / Economic Development Committee Meeting 3/29/24 Attachment A
Fiscal Year Project
Number
Project Title  Original
Budget
Status Department
Update on Council Priority Projects Funded in Fiscal Year 2020‐21 through Fiscal Year 2023‐24 Report Budget / Finance / Economic Development Committee Meeting 3/29/24 2022‐23 WP24025 VANBUSKIRK  BUILDING DEMOLITION 300,000$          Construction Public  Works 2022‐23 WB24034 SILVER  LAKE ASSESSMENT 35,000$            Design Public  Works 2022‐23 F024024 GENERATORS 500,000$          Design Public  Works 2022‐23 E023075 BROKEN  WINDOW PROGRAM 250,000$          Completed Economic  Dev 2022‐23 WT24035 CIVIC  AUDITORIUM ASSESSMENT 300,000$          Planning Public  Works 2022‐23 CR00YTH YOUTH  SERVICES PROGRAMS VIA STANDARD GRANT/NOFA PROCESS 2,086,000$       In Progress Community  Serv 2022‐23 E023076 SISTER  CITY ASSOCIATION 15,500$            External 2022‐23 E024039 BOB  HOPE THEATRE BACK OF THE HOUSE  275,000$          In Progress Economic Dev 2022‐23 WP24036 CITY  OWNED BASEBALL FIELDS REPAIRS/MAINT 400,000$          Design Public  Works 2022‐23 CONTINGENCY 300,500$          In Progress Public  Works FY 2022‐23 Total 5,667,000$
2023‐24 FIRE TRUCK NO. 7 RESOTRATION COSTS 6,000,000$       In Progress Fire 2023‐24 FIRE TRUCK NO. 7 RESOTRATION ONE‐TIME COSTS 300,000$          In Progress Fire 2023‐24 EMPLOYEE INCENTIVE PROGRAM 6,000,000$       Completed Human  Resources 2023‐24 PARK MAINTENANCE FOR FY23‐24 (ONGOING) 600,000$          In Progress Public  Works 2023‐24 PARKS MAINTENANCE RESTORATION OF SERVICES 1,300,000$       In Progress Public  Works 2023‐24 VICTORY PARK POOL 3,000,000$       In Progress Community  Serv/ PW 2023‐24 EL CONCILIO COMMUNITY CENTER REPAIRS  250,000$          In Progress External FY 2023‐24 Total 17,450,000$
Grand Total 50,779,000$