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Community Development <br />Development Services <br />16. General Plan Reduce scope for Phase One of the General Plan update, $45,000 <br />Update originally including land use, circulation, and open space <br />(General) at a total cost of $200,000. Reducing this phase would <br />allow for completion of the land use and circulation <br />elements, and extend the project through 2000-01 with a <br />remaining total cost of approximately $345,000. <br />17. West San Reduce formation costs for the West San 25,000 <br />Leandro Leandro/MacArthur Redevelopment Area. The project <br />Redevelopment area, if approved by the Agency, will provide additional <br />(General) revenue to fund infrastructure and blight removal for the <br />western industrial areas and MacArthur Blvd. The work <br />related to this project would be transferred to the <br />Redevelopment Projects Manager. This allocation is a <br />General Fund loan which can be reduced from $150,000 <br />to $125,000. <br />Engineering & Transportation <br />18. Sidewalk Reduce the Annual Sidewalk Repair Program from 30,000 <br />Program budget of $109,000 to historic expense level of $79,000. <br />(General) <br />Total Community Development $100,000 <br />Public Works <br />19. Boys' and Girls' Eliminate City janitorial maintenance at the Boys' and $40,000 <br />Club Girls' Club facility. Other City facility support is under <br />Maintenance review. <br />(General) <br />20. Janitorial Service Reduce the anticipated level of the janitorial contract 58,000 <br />(Bldg Maint) service at the Civic Center. <br />21. City-wide Color Eliminate planting color spot areas in medians and other 10,000 <br />Spots public places. This change curtails planting at existing <br />(General) color spot locations ($3,000) and at additional new <br />locations budgeted in 1998-99 ($7,000). <br />119 <br />3 <br />