FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Table of Contents7
Budget Message13
General Information29
Budget Summary71
Budget Personnel97
City Council117
City Manager123
City Attorney129
Administrative Services135
Community Services153
Fire197
Police203
Development Services231
Engineering Utilities265
Internal Service Funds/ Miscellaneous Programs287
Special Analysis321
CIP Budget 21-26331
CIP Table of Contents332
Budget Summary335
Unfunded, Partially Funded and Delayed Projects343
Borello School/Park344
Project Justification345
Strategic Planning Documents345
Expenditure Schedule & Category346
Estimated Project Schedule346
Parks Land Purchase and Development347
Strategic Planning Documents348
Funding Source(s)349
Estimated Project Schedule349
West Little Llagas Creek Trail350
Project Justification351
Strategic Planning Documents351
Funding Source(s)352
Estimated Project Schedule352
Madrone Channel Trail Improvements353
Project Justification354
Strategic Planning Documents354
Funding Source(s)355
Estimated Project Schedule355
Park Renovation356
Project Justification356
Strategic Planning Documents356
Expenditure Schedule & Category357
Estimated Project Schedule357
El Toro Trail358
Estimated Project Schedule359
Project Justification358
Strategic Planning Documents358
Funding Source(s)359
Villa Mira Monte Improvements360
Strategic Planning Documents361
Funding Source(s)362
Strategic Planning Documents364
Sports Facility Improvements363
Funding Source(s)365
Estimated Project Schedule365
Police Facility Expansion366
Project Justification366
Strategic Planning Documents366
Funding Source(s)367
New Fire Station368
Project Justification368
Strategic Planning Documents368
Funding Source(s)369
Estimated Project Schedule369
Storm System Expansions370
Project Justification370
Strategic Planning Documents370
Funding Source(s)371
Storm Pipe Installation372
Funding Source(s)373
Estimated Project Schedule373
Strategic Planning Documents372
Llagas Flood Control374
Project Justification374
Strategic Planning Documents374
Funding Source(s)375
Trash Compliance376
Project Justification377
Strategic Planning Documents377
Funding Source(s)378
Estimated Project Schedule378
Funding Source(s)380
Intersection Improvements379
Project Justification379
Strategic Planning Documents379
Pavement Rehabilitation Program381
Project Justification382
Strategic Planning Documents382
Funding Source(s)383
Estimated Project Schedule383
Hale Avenue Extension384
Strategic Planning Documents385
Funding Source(s)386
Estimated Project Schedule386
Sidewalk Repairs387
Strategic Planning Documents387
Funding Source(s)388
Estimated Project Schedule388
Sewer System Repair and Replacements389
Project Justification390
Strategic Planning Documents390
Expenditure Schedule & Category391
Estimated Project Schedule391
East 5th Street & Tennant Avenue Sewer Project392
Project Justification392
Strategic Planning Documents392
Funding Source(s)393
Sewer Plant Expansion (SCRWA)394
Project Justification394
Strategic Planning Documents394
Expenditure Schedule & Category395
Estimated Project Schedule395
Sewer Plant Improvements396
Project Justification396
Expenditure Schedule & Category397
Lift Station Improvements398
Strategic Planning Documents398
Expenditure Schedule & Category399
Estimated Project Schedule399
New Trunk Line400
Project Justification400
Strategic Planning Documents400
Funding Source(s)401
Estimated Project Schedule401
New/Replacement Sewer Lines402
Project Justification403
Strategic Planning Documents403
Funding Source(s)404
Wastewater Planning405
Project Justification406
Strategic Planning Documents406
Expenditure Schedule & Category407
Water Storage System Improvement - Glen Ayre Tank408
Project Justification408
Strategic Planning Documents408
Funding Source(s)409
Water Storage System Improvement - Woodland Tank410
Funding Source(s)411
Strategic Planning Documents410
New Water Mains412
Funding Source(s)413
Water Facility Rehabilitation414
Strategic Planning Documents414
Expenditure Schedule & Category415
Project Justification414
Water Pipeline Repair and Replacement416
Project Justification416
Strategic Planning Documents417
Funding Source(s)418
Holiday Lake Improvements419
Strategic Planning Documents419
Expenditure Schedule & Category420
Water Supply Facility Improvements421
Project Justification422
Strategic Planning Documents422
Funding Source(s)423
Resevoir Recoating424
Project Justification424
Strategic Planning Documents424
Expenditure Schedule & Category425
El Toro Tank Improvements426
Project Justification426
Strategic Planning Documents426
Expenditure Schedule & Category427
Holiday Tank #2 Repair428
Project Justification428
Strategic Planning Documents428
Expenditure Schedule & Category429
Water Planning430
Project Justification431
Strategic Planning Documents431
Well Demolition and Abandonment433
Expenditure Schedule & Category432
Project Justification433
Strategic Planning Documents433
Funding Source(s)434
301 - Park Impact435
303 - Local Drainage Impact437
304 - Local Drainage/Non AB 1600438
308 - Street CIP439
309 - Traffic Impact440
313 - Fire Impact441
315 - Public Safety Facilities Impact442
347 - Public Facilities Impact443
348 - Library Impact444
350 - Undergrounding445
355 - School Pedestrian & Traffic Safety446
360 - Com/Rec Ctr Impact447
375 - Quimby Fee448
641 - Sewer Impact449
643 - Sewer Capital Project451
651 - Water Impact452
653 - Water Capital Project454

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