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Home My WebLink AboutRS2-RDA Item CITY OF SAN BERNARDIN~ REQUEST FOR COUNCIL ACTION F Marshall W. Julian City Administrator Dept: City Administrator Subject: Request to purchase equipment utilizing proceeds from bond refinancing/consideration of other priority programs/projects and equipment. D8~: February 13, 1990 Synopsis of Previous Council action: 1. Majority of items are included in the 1989-90 Budget. 2. Items reviewed at various meetings of the Mayor and Common Council. 3. At Meeting on 2/05/90, staff was directed to delete certain items and to include lists of programs/projects/equipment previously discussed, in order that Mayor and Council may consider additional priorities. Recommended motion: MOTION NO.1 ~..~t the equipment listed in Exhibit "A", attached to the Staff Report from the City Administrator, dated February 12, 1990, be approved for purchase and/or prior to approval be confirmed, utilizing bond proceeds. t-l0TION NO. 2 That it be found that equipment listed in Exhibit "A", attached to the Staff Report from the City Administrator will benefit all redevelopment Project Areas within the city in terms of increased capability to prov.. e needed support for redevelopment programs and projects. MOTION NO. 3 That additional programs/projects and equipment be act1.on. possible i Contact person: I Marshall W. Julian Phone: 5122 Supporting data attached: Yes Ward: FUNDING REQUIREMENTS: Amount: $462,842 Source: (Acct. No.) 736-101-55931 Acct, Descri tion Finance: COl.l...:i1 Notes: 1"),. ~ ? CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT Attached is Exhibit "A", which is a revised list of items of equipment proposed for financing utilizing a portion of the bond refinancing which occurred prior to Christmas. The list has been revised to delete the items listed at the bottom of this page. The listing is in two categories -- equipment previously approved by the Mayor and Common Council in the 1989-90 Budget and additional equipment discussed and approved by the Mayor and Common Council at various times to meet the needs of problems surfacing during the past few months of 1989. The request is being submitted in this format you will be able to view all the equipment in rather than having to recall what had individual agenda actions. in order that a single list, happened from The items listed below are the items presented to you at the Council Meeting of February 5, 1990, which you have directed be deleted from the list. It was the consensus at that meeting that the deleted items and the equipment, projects and programs previously discussed by the Mayor and Council be considered for prioritization. Attached are two listings of potential projects/programs for your consideration and possible actions. "Priorities for Expenditure of Bond Refinancing Revenues" and "Proposed Budget -- Bond Refinancing Funds" Deletions - Not To Be Funded Until Action Bv Council 1. Financial Software..................$300,000 2. Word Processing software............ 250,000 3. Microfilm Equipment................. 6,000 4. Examination Scanner................. 2,000 5. High Density Files - Public Works... 3,000 6. High Density Files - Bldg. & Sfty... 14,000 7. Car Wash System..................... 80,000 $655,000 FILED: BONDS. EQUIPMENT .-- ....... PROPOSED BOND SALE/REFINANCING EQUIPMENT -. GENERAL FUND 1989-90 BUDGETED EQUIPMENT DEPARTMENT ITEM ------------------------- -------------------- ..... CITY CLERK CITY TREASURER CITY ATTORNEY CITY ADMINISTRATOR COMPUTER HARDWARE CALCULATOR COMPUTER HARDWARE CALCULATOR LATERAL FILE CABINET CALCULATOR MICROFICHE READER CARTS MAPCASE BOOKCASES AUDIO VISUAL ACCESSORIES COMPUTER SOFTWARE TYPEWRITER MOBILE TELEPHONE HOSE 4" NOZZLE 1 112" SMOKE EJECTORS WATER VACUUM FITTING, REDUCER BREATHING APPARATUS NOZZLES 2 l/Z. HOSE 4" X 100 N07.ZI_E 1" WYE, GRATED FIRE EDUCATION FILM DICTATION TRANSCRIBER FLAG & POLE MINI BLINDS PA TROL VEHICLES BODY WIRING EQUIPMENT BALLIST IC HELM!::T MIDSIZE SFDAN COMPUTER HARDWARE DESK COMPUTER HARDWARE EXECUlIVE CHAIR COPY MACHINE COMPUTER HARDWARE LETTER QUALITY PRINTER TYPEWRITER LI GHT BAR UN ITROL SYSTEM 12 CHANNEL MOBILE RADIO LAT!::RAL FILE CABINET ANCILLARY EQUIPMENT DIGITAL VOLT METER HT RADIO W/MOBILE CHARGER COMPUTER HARDWARE SECRETARY CHAIR FINANCE PLANNING ") BUILDING & SAFETY FIRE ~ .J ~ ., POLICE -. .J ) } ., ENGINEERING ~ PARKS & REC ) ) EXHIBIT "A" AMOUNT ------------- 15,968 182 3,000 18Z 818 546 900 1,818 500 900 400 1,200 2,700 1,058 -lZ,5'OO 636 1,261 498 394 5,724 784 8,284 1,463 1,306 650 1,248 300 1,344 68,750 2,703 6,201 34,500 13,032 417 4,139 351 18,624 3,240 420 994 600 563 880 3,000 300 500 1,200 650 762 lEETS .K "'ANAGE"'ENT SIGNS HT RADIO W/DESK CHARGER LINE TkIM"'ER HEDGE TRL"''''ERS COMPUTER HARDWARE CPR TRAINING ~QULP"'~NT --,..li:lCRO CASSETTE RECORDER -COpy MACHINE VIDEO RECORDERS VERTICAL FILE CABINET CALCULATOR "'OBILE COMMAND POST COMPUTER HARDWARE ANCILLARY EQUIPIlIENT LETTER QUAILITY PRINTER RADIO/TELEPHONE HEADS~T COMPUTER OFFICE FURNITURE GENERATORS EMERGENCY SERVICES TOTAL GENERAL FUND 1989-90 BUDGETED €QUIPMENT Graffiti Program Equipment Trucks Maintenance Paint Equipment Generator Miscellaneous Fire Equipment Police Equipment High Pressure Washer Abatement Equipment Vans Trailers Steam Cleaner Trucks Uniforms Total authorized by Mayor and Council subsequent to Budget Adoption ~ ~oo 1,300 210 310 3,000 1,040 400 H5,6Z0 641 298 laz 100 3,000 400 4Z!5 2,810 450 10,500 ------------- $ 52,500 31,400 28,400 1,200 75,700 4,000 $l93,200 " 269,64Z '" CITY OP SAil BBRKARDIKO IJI'l'IDIORICB IUDIORAIIDlDI D&~~ October 20, 1989 '1'01 . DnDl AlII) CnIIIInII COUIICIL FROIII ShaUD& Clark, City Clerk SUBJ'EC'1': Prioritie. for ezpeDditure of baDd reffftaft"ing revenue. ---------------------------------------------------------------- The followin; is a list of priori tie. set forth by the Hayor and Council at their meeting of OctoDer 18, 1989, for the expenditure of bond refinancing revenue. Mayor Holcomb listed the following a. hi. prioritie.. - The clean up the City in tems of removal of tra.h, debris, abandoned vehicle., etc. - The citywide enhanc.ent of illage throuqh the upqradinq of major thorouqhfare. incluclinq the allocation of funda to each ward to De u.ed a. directed by the Council Xember of that ward. - Xajor capital improvement. in the downtown area includinq the development of thr.. parking structure. and the po..ible relocation of the Water Department facilities on "0" Street - Completion of the exten.ion of Hallmark Avenue to Palm Avenue - A driving range for Shandin Hills Golf Course - Removal of unsafe and dilapidated buildings on Mt. Vernon Avenue - A private sector partnership for enhancing all thoroughfare. - Improv.ents to 40th Street from Electric to Kendall to relieve the bottleneck and upqrade the image of the city. _ Stabilization of older neiqhborhoods through code enforcement and maintenance of thoroughfares _ Acquisition of land for the Central City South project area - Beautification of the 215 corridor _ Improvement to Arrowhead Avenue near Orange Show Road J Prioritiee for bond refinancing ezpendituree - OCtober 20, 1989 The Council li.ted the follo~ing a. their priorities - ~ n.. police station (Council Member Estrada) . - A program for addressing the ho..l... and gang problems (Council Member Estrada) - Proper emergency response equipment (Council Members Estrada, Miller) _ Improvements to the city at the point where Fourth and .Fifth Str_ts converge (Council M_hAr Zatrada) - Additional police equipment including mobUe aata terminals and 800 _qahertz cOlllWlications equipment (Council Members Zstrada, Plores, Mauclaley, Minor, Miller) _ Enhancement of the Main Street pro9ram (Council Member Estrada) _ Economic aevelopment and code enforcement alonq Sase Line including the Alpha seta Shoppinq Center (Council Member Reilly) _ A tree planting and replace..nt proqram (Council Meabers Reilly, Pope-Ludlam) _ Assistance to the Department of Suildinq and Safety for the purpose of speeding up the non-reinforced masonry study (Council Member Reilly) _ A mortgage pool or other financing strategy for affordable housing (Council Member Pope-Ludlam) _ Purchase of the shoot/no-shoot simulator for the Police Department (Council Member Miller) _ One stop shopping for builaing/development permits (Council Member Miller) _ Increased code enforcement personnel on two year contracts (Council Members Miller, Maudsley) _ Cross training of code enforcement personnel throughout the city departments and use of separate warning and citation books (Mayor Holcomb) _ Greater use of landscaping to reduce susceptibility of structures to graffiti (Council Member Maudsley) _ Streetscaping throughout the city (Council Member Maudsley) _ Filling of vacancies in Members Minor, Mayor Holcomb) police Department (Council SHAUNA CI.ARK, CITY CLERK C I T Y o F SAN B ERN A R DIN 0 INTEROFFICE MEMORANDUM TO: MARSHALL JULIAN, City Administrator FROM: ROGER G. HARDGRAVE, Director of Public Works/ City Engineer SUBJECT: Proposed Budget Bond Refinancinq Funds DATE: December 7, 1989 COPIES: Robert Temple; Andy Green; Ken Henderson; File No. 6.50; Reading File Transmitted herewith is a list of projects, within the various Redevelopment Areas, to be considered for funding from the bond refinancing revenues. Some of the projects are outside Redevelopment Areas, since we understand that this is allowed if a benefit can be shown. Due to the number of projects and short time frame, the scope and estimates have not been well defined. Additional work will be needed to better define these items for those projects the Mayor and Council are interested in funding. refinancing revenues meeting on 12-7-89. 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