Funding for Swantner Park lighting improvements: $250,000. Funding for Cole Park Plaza shade structure: $1.95 million. Funding for park amenities in all five council districts: $2 million. Consultant(s) to augment city team to renew industrial district agreements: $200,000. Leopard Street business facade improvement match program: $250,000. Leopard Street engineering study to prepare a plan for future reconstruction of the street from Lantana Street to Tuloso Road: $500,000. Industrial Park roadway reconstruction: $4.3 million Doberman Street from Bay Drive to Hull Drive, Pyrenees Street from Bay Drive to Dalmatian Drive, Bay Drive from Yorktown Boulevard to Schnauzer Street, Industrial Park roadway land and title work. Industrial and commercial area enhancements Two new gateway signs with lighting at on Interstate Highway 37, U.S. Convert 15,000 streetlights to LED fixtures: $2.1 million some funding was approved in the fiscal year 2022 budget. 
Downtown Water Street water and wastewater line replacement: $8 million.
#Staples time manager crack
For fiscal year 2023, $153,000 would be budgeted for crack sealing and flatwork improvements. Ocean Drive sustainability 10-year program included in Capital Improvement Program: this calls for an ultra thin overlay in year five of the recently reconstructed street and a complete mill and overlay in year 10.Funding for new high-intensity activated crosswalk signal at Staples and Barry streets: $224,000.Funding traffic signal battery backup system installation: $150,000.Funding for new street median for Kostoryz and Masterson: $365,000.Five pedestrian mobility and safety projects: $2.75 million.Add three positions for new street and traffic engineering survey crew and one engineer for plan review: $400,000.Add four positions for right of way management team: $660,000.
Funding for new Emergency Operations Center building planning and assessment: $100,000.3 on Morgan Avenue: $10.7 million as approved in fiscal year 2022 with additional $2.5 million added in fiscal year 2023 Construction of a replacement Fire Station No.Purchase of two replacement 75-foot ladder trucks: $2.8 million.
New fire records management system: $200,000. Replacement of alerting system: $350,000. One additional medic unit, which increases units from 13 to 14: $540. Fire Academy scheduled for January 2023. Addition of 24 new firefighter positions, eight for a new medic unit and 16 for four-person staffing of fire trucks. Construction of new Police Training Academy at Del Mar College south campus to begin in fiscal year 2023: $21.1 million. Funding of 3D scanner, comparison microscope and crime scene lighting: $165,000. Funding for 10 unmarked vehicles: $250,000. Funding for BearCat armored vehicle: $400,000. Additional funding for overtime: $250,000. Officer position converted to police captain: $50,000. Two Police Academies, July 2023 and October 2023. Addition of 25 new police officer positions. Aug. 11 at Water Utilities building, Choke Canyon room 10 at Del Mar College Center for Economic Development, room 106 Here's when community input sessions are: He started as city manager in spring 2019. This is the fourth city budget Zanoni has developed. There will also be five community input sessions.Ĭouncil will consider approving the proposed 2023 budget on Aug. The general fund would be $331.5 million, which is a 10.7% increase over this year's general fund of $299.3 million. Enterprise funds would be $255.4 million, special revenue funds would total $155.4 million, debt funds would amount to $122.5 million and the capital budget would sum up to $558.6 million.īefore considering the measure, City Council will make suggestions during four workshops where city departments will outline their budgets. However, storm water services are projected to increase $1.57 a month for a typical residential customer and solid waste would increase $1.15 a month. This change is in response to Mayor Paulette M. Guajardo's commitment to hire more public safety personnel.įor city utilities, water, wastewater and gas would not see a rate increase.
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