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Summary of Expenditures by Project
<br />PLAZA PROJECT AREA
<br />Operating:
<br />Plaza Administration
<br />Pass-Through Agreements
<br />Plaza Maintenance and Security
<br />Town Hall Square
<br />Debt Service -General Fund Loans
<br />Total Operating Expenditures
<br />Capital Improvements:
<br />Downtown Light & Pedestrian Improvements
<br />Downtown Modular Newsracks
<br />Downtown Parking Paving
<br />Davis St Sidewalk Repair
<br />Bart Access and San Leandro Blvd Study
<br />TOD Infrastructure Study
<br />Chamber TI Improvements - Estudillo Garage
<br />Chamber Demolition
<br />Davis/Hays Replacement Parking
<br />Total Capital Improvements
<br />Total Plaza Expenditures
<br />Transfers
<br />Total Expenditures
<br />2008-09 2009-10 2010-11
<br />Actual Adjusted Propose
<br />$ 407,036 $ 441,356 $ 327,094
<br />19,144 27,541 32,063
<br />75,948 94,951 82,725
<br />48,508 57,475 48,300
<br />155,784 300,000 300,000
<br />706,420 921,323 790,182
<br />2,670,259 0 0
<br />8,037 233,464 0
<br />131,444 0 0
<br />0 0 0
<br />417 14,583 0
<br />0 7,500 0
<br />1,386 398,614 0
<br />22,437 35,563 0
<br />1,883 63,117 0
<br />2,835,863 752,841 0
<br />
<br />$ 3,542,283 $ 1,674,164 $ 790,182
<br />1,340,397 1,612,001 1,610,700
<br />$ 4,882,680 S 3,286,165 $ 2,400,882
<br />Personnel Summary
<br />2008-09 2009-10 2010-11
<br />Full-Time:
<br />Business Development Manager 0.20 0.15 0.15
<br />Project Specialist II 0.15 0.00 0.15
<br />Project Specialist 0.18 0.15 0.00
<br />Planning Manager 0.03 0.03 0.00
<br />Street Maintenance Worker I 0.60 0.00 0.00
<br />Administrative Anal st 0.15 0.15 0.15
<br />Total Full-Time 1.30 0.48 0.45
<br />Total ~ 1.30 0.48 0.45
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