C Tenant Improvements 2,901, C Fire Standpipe Repairs and Fire Sprinkler System Upgrade for
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1 GENERAL FUND (01) C EXPO Maintenance Yard Buffer Park 440, C Downtown Santa Monica Temporary Use TOD Site 836, M Swim Facilities Planned Maintenance Program 400, C Railing Replacement - Parking Structures ,000 4,012, C Fire Station 1 Design and Construction - 33,093, C Fire Station Alerting - 600, C Fire Self Contained Breathing Apparatus 700, C Fire Apparatus Replacement 2,990, , C Public Safety Radio Infrastructure 1,000,000 1,000,000 1,000,000 1,000,000 C Mobile Data Computers for Police Vehicles - 750, C Payroll System Upgrade 75, C City Yards Master Plan Phases 1a through 2b - 1,775, C California Incline - Pedestrian Overcrossing - 1,076, C Urban Forest Renewal 400, , , ,000 C Clover Park Restrooms Renovation/Replacement 88,513 1,063, C Reed Park Improvements 721, C Percent for Arts (future year funding will be updated with proposed budget amounts) 39, , C Tenant Improvements 2,901, C Fire Standpipe Repairs and Fire Sprinkler System Upgrade for - 750, , ,000 Downtown Parking Structures C Parking Structure Seal 1,500, , M Maintenance for Parking Structures and Lots 200, , , ,000 C Localized Street Lighting Improvements 25,000 50,000 50,000 50,000 C Annual Street Lighting Modernization Program - 1,200,000 1,200,000 1,000,000 C Traffic Signal Safety Enhancement 116, , C Electrical Service Cabinet Upgrades 250, C Signage and Marking Installation 50,000 50,000 50,000 50,000 C Michigan Ave Neighborhood Greenway MANGo 200, C Design Services for 4th Street Enhancements 403, C Hospital Area Pedestrian Improvements 110, , ,000 - C Pedestrian Action Plan Implementation - 500, ,000 - C Crosswalk Improvement and Repair Program - new locations/infrastructure 50,000 50,000 50,000 50,000 M Crosswalk Improvement and Repair Program - maintain existing locations/infrastructure 50,000 50,000 50,000 50,000
2 GENERAL FUND (01) continued M Crosswalk Renewal Program - 250, , ,000 C Berkeley Street Traffic Improvements - 445, M Annual Paving and Sidewalk Repair Project 750,000 1,400,000 1,400,000 1,400,000 M Facility Renewal Program 1,500,000 1,500,000 1,500,000 1,500,000 C Pier Electrical Upgrades 3,004, C Site Improvements for Land Exchange 452, C On Bill LED Streetlight Improvements 1,068, P Feasibility Study of Airport Park Expansion 400,000 IS Fleet Vehicle Replacement Program 2,056,920 2,705,407 2,724,071 2,733,427 IS Telecommunication Services 352, , , ,899 IS Computer Equipment Replacement Program 1,004,906 1,004,906 1,003,706 1,328,019 Total General Fund (01) 24,487,683 56,941,901 11,755,676 11,364,345 Available Funds 24,487,683 54,423,930 21,000,000 21,000,000 Remaining Funds/(Unfunded Need)* - (2,517,971) 9,244,324 9,635,655 * Unfunded need will be considered in future budget processes. Projects will be financed or deferred until funding is available. WATER-RELATED PROJECTS FUNDED BY GILLETTE/BOEING SETTLEMENT FUNDS (01) C Olympic Subbasin Well Hydrology 2,000,000-2,000,000 2,000,000 C Olympic Treatment Plant 1,000,000 20,000,000 20,000,000 - C Olympic Subbasin Management Plan 1,000,000 1,000,000 4,000,000-4,000,000 21,000,000 26,000,000 2,000,000 SPECIAL REVENUE SOURCE (04) M Crosswalk Renewal Program 300, M Annual Paving and Sidewalk Repair 130, C Parking Structure 5 Tenant Improvements 1,054, C St. John's Development Agreement - Traffic Signals 11, C Palisades Park Landscape Improvements 76, ,571, CLEAN BEACHES & OCEAN PARCEL TAX - MEASURE V (06) C Permeable Surface Alleys 87,000 90,000 90,000 90,000 C Permeable Street Gutters 90,000 90,000 90,000 90,000 C Parkway Infiltration Systems 190, , , ,000 C Pier Watershed Runoff Infiltration System 2,500, ,867, , , ,000
3 BEACH RECREATION (11) C Beach Parking Lot Improvements 250, , , ,000 C Refurbish Lifeguard Headquarters 135, M Swim Facilites Planned Maintenance Program 65,000 65,000 65,000 65,000 C Beach Playground Enhancements 1,106, C North Beach Trail Improvements 116, ,643 2,818,452 - IS Fleet Vehicle Replacement Program 195, , , ,134 IS Telecommunications 6,922 6,922 6,922 6,922 IS Computer Equipment Replacement Program 14,725 14,725 14,725 14,725 1,889, ,974 3,343, ,781 HOUSING AUTHORITY (12) IS Telecommunications Services 4,151 4,151 4,151 4,151 IS Computer Equipment Replacement Program 8,220 8,220 8,220 8,220 12,371 12,371 12,371 12,371 COMMUNITY DEVELOPMENT BLOCK GRANT - CDBG (19) C CDBG Neighborhood Lighting for Enhanced Safety, Walking and Community Access 792, , MISCELLANEOUS GRANTS (20) C Downtown Santa Monica Temporary Use TOD Site - Prop C 1,180, C Citywide Signal Detection Metro CFP 540, C Citywide Signal Detection TDA Art 3 135, C Wayfinding Metro CFP 570, , C Wayfinding Prop C LR 142,635 88, M Annual Paving and Sidewalk Repair - Measure R LR 520, ,088, , WATER (25) C Automatic Meter Reading Pilot Project C Water Valve Replacement 500, , ,000 - C Water Main Replacement Citywide 3,000,000 3,000,000 3,000,000 3,000,000 C Water Main Replacement Olympic Loop M Water Main Replacement By City Forces 100, , , ,000 C Booster Pump Station for 500-foot zone - 2,500, C Booster Pumps and Actuaters Evaluation 400,
4 WATER (25) continued C Climate Action Plan 250, C Sustainable Urban Water Master Plan 50, C Utility Billing Software 25, C SCADA System Upgrades 50,000 50, C Water Systems Data Integration 50, M Annual Paving and Sidewalk Repair 300, , , ,000 C Arcadia Brine Concentrator - - 7,000,000 - C Water Resources Building Imrprovement Design 15, IS Fleet Vehicle Replacement Program 363, , , ,938 IS Telecommunication Services 41,757 41,757 41,757 41,757 IS Computer Equipment Replacement Program 45,520 45,520 45,520 45,520 5,190,707 6,830,132 11,282,382 4,032,215 RESOURCE RECOVERY & RECYCLING (27) C Refuse Container Purchases 812, , , ,600 C Refuse/Recycling Enclosures 30,000 30,000 30,000 30,000 IS Fleet Vehicle Replacement Program 1,701,063 1,737,841 1,565,306 1,719,095 IS Telecommunication Services 7,256 7,256 7,256 7,256 IS Computer Equipment Replacement Program 34,230 34,230 34,230 34,230 2,585,049 2,666,327 2,553,892 2,756,181 PIER (30) C Pier West End Emergency Escape System - 300, C Pier South Side Stairs Reconstruction / Addition 510, C Pier Switchgear 340, M Area 4 Pier Deck Substructure Reinforcement - Newcomb Deck Infrastructure Improvement 2 M Area 2 Pier Deck Substructure Reinforcement - Newcomb Deck Infrastructure Improvement 3-700, , IS Fleet Vehicle Replacement Program 31,350 32,024 31,708 31,862 IS Telecommunication Services 10,168 10,168 10,168 10,168 IS Computer Equipment Replacement Program 1,600 1,600 1,600 1, ,888 1,818,792 43,476 43,630
5 WASTEWATER (31) C Moss Avenue Pump Station Improvements 1,000, , , ,000 C Wastewater Main Replacement 1,500,000 1,500,000 1,500,000 1,500,000 C AB 1600 Wastewater Main Replacement 1,500,000 1,500,000 1,500,000 1,500,000 C Wastewater Modeling Software 100, C Utility Billing Software 25, C SCADA System Upgrades 50,000 50, C Wastewater Systems Data Integration 50, M Annual Paving and Sidewalk Repair 250, , , ,000 M Hyperion Capital Payment 3,500,000 3,500,000 3,500,000 3,500,000 C Water Resources Building Imrprovement Design 15, IS Fleet Vehicle Replacement Program 224, , , ,188 IS Telecommunication Services 13,968 13,968 13,968 13,968 IS Computer Equipment Replacement Program 34,530 34,530 34,530 34,530 8,262,602 7,322,602 7,299,047 7,299,686 AIRPORT (33) M Airfield Pavement Maintenance 400, , ,000 1,500,000 M Airport Administration Building Maintenance ,000 - M Airport Avenue Building Maintenance ,000 - M Airport Avenue Sidewalk Repair 256, C Future Airport Reconfiguration 200, M Airport Avenue Building Repairs 949, , M Gunite Slope Repairs - 260, ,000 - C Noise Management Equipment 450, C Southside Building Improvements ,500,000 C Airport Avenue Sidewalk and Drainage Improvements ,000,000 C Airport Administration Parking Lot - 300, C Security Enhancement Project ,000 C Airfield Lighting ,000 P Feasibility Study of Airport Park Expansion 100,000 IS Fleet Vehicle Replacement Program 63,931 64,135 63,867 64,376 IS Telecommunication Services 16,387 16,387 16,387 16,387 IS Computer Equipment Replacement Program 12,563 12,563 12,563 12,563 2,447,881 1,253,085 1,752,817 6,123,326
6 CEMETERY (37) C Green Burial at Cemetery 120, IS Fleet Vehicle Replacement Program 24,686 24,686 24,738 25,077 IS Telecommunications Services 3,093 3,093 3,093 3,093 IS Computer Equipment Replacement Program 5,500 5,500 5,500 5, ,279 33,279 33,331 33,670 BIG BLUE BUS (41) C Bus Replacement Program 5,558,334 6,892,783 6,892,783 5,500,000 C Bus Components Program 6,446,000 6,255,000 6,261,000 5,866,000 C Bus Stop Amenities 116, , , ,000 C Downtown Transit Mall 50,000 10,000 10,000 10,000 C Facility Upgrades and Renovation 3,510, ,000 1,484,000 1,513,680 C Fare Collection System 200, , , ,000 C Prop 1B Safety and Security 267, C Radio Tower Equipment 580,000 80,000 80,000 80,000 C Service Vehicles 250, , , ,000 C Shop Equipment 250, , , ,000 C Technology Equipment 1,086, , , ,369 C Yard Improvements 190,000 95, ,000 95,000 C Transit Oriented Development 430, , ,000 - C Downtown Santa Monica Temporary Use TOD Site 27, C Systems Implementation 100, IS Telecommunication Services 51,250 51,250 51,250 51,250 PARKS AND RECREATION (53) 19,112,895 15,038,746 16,103,905 14,114,299 C Park Lighting Upgrades 113, , VEHICLE REPLACEMENT (54) C Annual Vehicle Replacement Program 6,534,955 6,600,981 3,087,042 3,767,930 C Annual Vehicle Enhancement Program 137, IS Telecommunications Services 9,640 9,640 9,640 9,640 IS Computer Equipment Replacement Program 11,989 11,989 11,989 11,989 6,693,596 6,622,610 3,108,671 3,789,559
7 COMPUTER EQUIPMENT REPLACEMENT (55) M Telecommunication Services 523, , , ,908 C Computer Equipment Replacement Program 1,192,676 1,192,676 1,192,676 1,516,989 SELF-INSURANCE - GENERAL LIABILITY FUND (56) 1,716,584 1,716,584 1,716,584 2,040,897 C Risk Management Software 62, C Functional Testing Facility at City Yards SELF-INSURANCE - BUS FUND (57) 62, C Risk Management Software 62, , WORKERS' COMPENSATION FUND (59) C Risk Management Software 125, IS Fleet Vehicle Replacement Program 3,332 3,332 3,332 3,332 IS Telecommunications Services 6,417 6,417 6,417 6,417 IS Computer Equipment Replacement Program 20,093 20,093 20,093 20, ,842 29,842 29,842 29,842 TOTAL ALL FUNDS $ 86,158,240 $ 122,934,169 $ 85,405,015 $ 54,537,802
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