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Record D-4527 · staff_report

Fiscal Year 2013-2015 Special Budget Meeting

legistar · 3.4 MB · 148 pages extracted · 0 facts cite this document · retrieved 2026-07-17 · original location · open the PDF

Informational ReportFiled under council matter 12-0351 introduced 2013-03-07
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
Other attachments: View Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf

Extracted text

· page 38 of 148 · · see this page in the PDF

Project Description Proposed 2-Year Budget and 5-Year Plan Project/CIP Funding Source Operating Cost Impact Funding Source 2013-14 2014-15 2015-16 2016-17 2017-18 2013-14 2014-15 2015-16 2016-17 2017-18 TOTALS TOTALS Contact: Gerry Garzon X6720 Project Title: Rockridge Library Interior/Exterior Painting Description: Repaint Interior and Exterior of Library Justification: Funding provided through the Rockridge Assessment District funds in 2013-14 Prioritization Factors: New Facility Existing Facility Council District: 1 Mandated Program Leverages Outside Funding Location: 5366 College Avenue Life Safety 0 Hazard Elimination 0 Preventive Maintenance 0 Project No.: Department: Library BUILDINGS AND FACILITIES Category: 225,000 0 0 0 0 5130 Rockridge Library Assessment District 225,000 0 0 0 0 TOTAL 225,000 225,000 4,065 0 0 0 0 0000 Undetermined Fund 4,065 4,065 0 0 0 0 TOTAL 4,065 2013-18 CAPITAL IMPROVEMENT PROGRAM A - 2