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35% Budget Reduction

16 % Budget Reduction. 35% Budget Reduction. 52 % Budget Reduction. 25% Budget Reduction. Maintenance. Employees 11  6 FTE. ImpactS. Deferred Maintenance Buildings Streets Trees Sidewalks Storm Drains Slower Delivery times. Development Services Department. Public Works

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35% Budget Reduction

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  1. 16 % Budget Reduction 35% Budget Reduction 52 % Budget Reduction 25% Budget Reduction

  2. Maintenance Employees • 11  6 FTE

  3. ImpactS • Deferred Maintenance • Buildings • Streets • Trees • Sidewalks • Storm Drains • Slower Delivery times

  4. Development Services Department • Public Works • Engineering/Capital Projects/Maintenance • Sewer Enterprise • Treatment / Collection • Planning and Building • Planning / Building / Code Enforcement/ Rental Inspections

  5. MAINTENANCE BACKLOG • No tree trimming program • No sidewalk maintenance program • Roof at Senior Center • Roof at City Hall • Bank of Pinole Building • Faria House • Limited monies for streets

  6. Capital Investment / Maintenance

  7. Slurry Seal $.30 - $.40 per SF Street Maintenance Costs Based Upon Roadway Conditions

  8. Slurry Seal $.30 - $.40 per SF $3 - 4 per SF Overlay Street Maintenance Costs Based Upon Roadway Conditions

  9. Slurry Seal $.30 - $.40 per SF $3 - 4 per SF Overlay Street Maintenance Costs Based Upon Roadway Conditions $ 7 -9 + per SF Reconstruction

  10. El Cerrito Contra Costa 145 53 50 50 62 73 Pinole Contra Costa 119 71 71 70 70 69

  11. Slurry Seal $.30 - $.40 per SF $3 - 4 per SF Overlay Street Maintenance Costs Based Upon Roadway Conditions $ 7 -9 + per SF Reconstruction

  12. Funding Sources: RDA Measure J

  13. Measure J • City’s Annual Amount = $ 289,000 • Less WCCTAC Funding = $ 42,000 • Less Maintenance Operations = $ 58,000 • Available for Projects = $189,000

  14. $ 1.3M / yr $300 k / yr

  15. $ 50,000 to Slurry Seal • $ 500,000 to Overlay

  16. Building / code enforcement / rental inspections Employees • 3  1 FTE

  17. Impact • Code Enforcement is reactive • Slower response times • Limited rental inspection

  18. Engineering and Projects Employees • 6  3 FTE

  19. Impact • Slower delivery of projects • Project compete for staff time • Measure WW and Plant Upgrade • Limited pursuit of grants

  20. Other Public Works Department Needs • NPDES Requirements • Clean Water Program • Quality of water in storm drain system • Funding limited to $35/ parcel assessment • Regulations increasing

  21. Other Public Works Department Needs • Park Maintenance • Chemical System for the Swim Center • New Restrooms at Fernandez Park • No identified Funding Source • Measure WW Eligible

  22. Other Public Works Department Needs • Storm Drainage Maintenance • No funding sources

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