|
Summary of Expenditures by Project
<br />JOINT PROJECT AREA
<br /> 2008-09 2009-10
<br /> Actual Ad'usted
<br />Operating:
<br />Joint Project Administration $ 611,292 $ 878,364 $
<br />Bayfair Mall Revitalization 40,275 25,000
<br />Auto Mall 158,518 97,500
<br />1550 East 14th St 71,767 24,300
<br />Debt Service -General Fund Loans 232,366 797,833
<br />Total Operating Expenditures 1,114,218 1,822,997
<br />Capital Improvements:
<br />East 14th St. Medians
<br />E 14th/Hesperian/150th Improvements
<br />East 14th St. PSR
<br />D(f Light & Pedestrian Improvements
<br />Tree Well
<br />Tree Well Repair Program
<br />Estudillo/Callan Parking Garage
<br />Senior Center
<br />EBMUD Demo
<br />Estudillo/Callan 2008 Parking Garage
<br />Senior Center Acq/Construction
<br />1550 East 14th St Acquisition
<br />Albertsons Replacement Parking
<br />Total Capital Improvements
<br />Total Joint Project Area Expenditures
<br />1,552 179,634
<br />0 1,300,000
<br />0 0
<br />251,347 441,275
<br />41,580 5,888
<br />41,940 4,659
<br />29,790 7,979,223
<br />4,457,016 8,542,984
<br />103,957 5,721
<br />908,317 229,237
<br />108,736 228,265
<br />6,150,000 0
<br />3,447 255,553
<br />2010-11
<br />584,151
<br />40,000
<br />95,000
<br />10,000
<br />173,477
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />12,097,682 19,172,439
<br />$ 13,211,900 $ 20,995,436 $
<br />0
<br />902,628
<br />Transfers 4,596,895 2,664,080 2,618,178
<br />Total Expenditures $ 17,808,795 $ 23,659,516 $ 3,520,806
<br /> Personnel Summary
<br /> 2008-09 2009-10 2010-11
<br /> Ado ted Ado ted Pro osed
<br />Full-Time:
<br />Community Development Director 0.10 0.05 0.05
<br />Business Development Manager 0.40 0.35 0.35
<br />Senior Project Specialist 0.30 0.35 0.00
<br />Project Specialist II 0.05 0.55 0.85
<br />Project Specialist I 0.00 0.50 0.05
<br />Street Maintenance Worker I 0.40 0.00 0.50
<br />Planning Manager 0.03 0.03 0.00
<br />Administrative Anal st 0.40 0.40 0.40
<br />Total Full-Time 1.68 2.23 2.20
<br />Part-Time:
<br />Sr. Pro'ect S ecialist 0.00 0.48 0.46
<br /> 0.00 0.48 0.46
<br />Total I 1.68 2.71 2.66
<br />
|