|
GENERAL FUND COUNCIL SPECIAL PROJECTS (STRATEGIES) -CONTINUE
<br />TECHNOLOGY
<br />APPROVED
<br />GIS System Development
<br />ALLOCATION
<br />Projects and Programs:
<br />1,065,000
<br />FACILITIES & ASSETS
<br />273,600
<br />Corbin Center
<br />50,000
<br />Corporate Yard
<br />650,000
<br />Grand Central Building
<br />450,000
<br />Jail Facility
<br />150,000
<br />City Hall
<br />155,000
<br />Newhope Library
<br />40,000
<br />Jerome Center
<br />50,000
<br />EI Salvador Center
<br />15,000
<br />City Fleet Replacement
<br />1,300,000
<br />Calle Carrico Street
<br />25,000
<br />TECHNOLOGY
<br />50,000
<br />GIS System Development
<br />125,000
<br />Network, Data Centers, Cmmrmnications
<br />1,065,000
<br />IT Equipment Upgrade
<br />273,600
<br />Financial Budgeting Application
<br />400,000
<br />Planning & Building Permitting Application
<br />300,000
<br />Conwrmications Equipment
<br />120,000
<br />Communications Equipment
<br />70,000
<br />Public Works CIP, Assct Management
<br />300,000
<br />INVESTMENT
<br />50,000
<br />Santa Ane City -Wide Branding Study
<br />200,000
<br />General Plan Update
<br />1,000,000
<br />Metro East Zone Expansion
<br />100,000
<br />Pension Stability Fund
<br />500,000
<br />Placemaldng City -Wide
<br />100,000
<br />SARTC Deterred Maintenance -HVAC
<br />650,000
<br />PARKS
<br />Angel Park Restroom Renovations
<br />50,000
<br />Riverview Basketball Court & Parking
<br />97,400
<br />Santiago Bike Trail Resurfacing
<br />70,000
<br />Santiago Playground Equipment Replacement
<br />230,000
<br />Bomo Koral Sidewalk/Wallcway Renovations
<br />150,000
<br />Dan Young Soccer Field 92
<br />640,000
<br />Cabrillo Park Tennis Court Renovations
<br />75,000
<br />Windsor Termis Courts
<br />140,000
<br />Civic Center Joint Powers Auth. Renovations
<br />419,000
<br />SAFETY & SECURITY
<br />Body Cameras 350,000
<br />Security Lights (Various Locations) 540,000
<br />Homeless 400,000
<br />TOTALALLOCATION 11,250,000
<br />2-150
<br />
|