Dept. Name Council Priority Area Description of Request Mid Year Request
One time or
Ongoing
Non GF
Recommendation
Non GF Funding
Source
GF
Recommendation
Items referred to Budget and Finance Committee
General Fund Available for Allocation: 504,925
Total of Remaining Requests: 759,100
Difference (254,175)
EDD Enhanced Services Infrastructure
Investment
Expand Opportunties
for Youth
The Pixie Woods Equipment Repairs/Maintenance line requires ongoing General Fundsupport to adequately sustain routine maintenance at the park. At mid-year, this account was over budget by more than $50,000, due to increased landscaping costs. The department requested ongoing General Fund support during the FY2025-26 budget development process; however, the request was not approved. Pixie Woods currently has several immediate maintenance needs, including:
train track repairs estimated at approximately $50,000, replacement of the water canal gate estimated at $30,000, which regulates and controls water inflow into the lagoon and is essential to maintaining proper lagoon water levels and overall park functionality. Additionally, the park’s annual landscaping maintenance cost is $200,000. The current available budget is insufficient to fully fund required landscaping services and other routine critical maintenance activities. 180,000 One time - - 180,000
CSD Grupe Softball Field Lights Infrastructure
Investment
After recent upgrades and the installation of new lighting controls, staff identified that approximately 30% of the lamps were no longer functioning. This mid-year request will improve existing lighting and the park by replacing the failed lamps to restore proper field lighting and provide a safe space to play.
145,000 One time - - 145,000
Mayor Community Engagement Economic
Development
Expanding Activities for
Youth
Community engagement and advisory committees, policy meetings, and intergovernmental activities.
59,100 One time - - 59,100
District 1 Infrastructure
Investment
Homeless encampment cleanup in Trinity Park Development area. 35,000 One time - - 35,000 District 2 Infrastructure
Investment
Public Safety
Kentfield Rd Police Substation. One-time implementation cost with ongoing expense of 48k. 50,000 One time - - 50,000 District 3 Infrastructure
Investment
Gibbons Park improvements and maintenance work that will replace signage, picnic tables, and park benches.
35,000 One time - - 35,000
District 4 Infrastructure
Investment
Oxford Circle improvements to install speed humps, bumps, and cushions to address speeding in the area.
80,000 One time - - 80,000
69,000 One time - - 69,000
71,000 Ongoing 71,000
District 6 Infrastructure
Investment
Repair of broken fence panels on French Camp Rd. 35,000 One time - - 35,000 District 6 Infrastructure
Investment
Public Safety
Weston Ranch Police Substation. One-time implementation cost with ongoing expense of 71k.
ATTACHMENT A