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Exhibit CC 5-14-2013 Public Works Powerpoint
CC 5-14-13 3.1 9• CUPERTINO .;. � A 1 CC 5-14-13 \ • . . \ \ / \ \ 2 CC 5-14-13 Division FY 2012-13 wr.-FY 2013-14 Change Amended Pao o p; sed Administration $705,174 $664,767 ($40,407) Envir. Programs 2,688,096 2,740,112 52,016 Eng. Services 1,484,711 1,350,902 (133,809) Service Center 805,613 781,263 (24,350) Grounds & Fleet 3,721,769 3,327,323 (394,445) Division FY 2012-13 FY 2013-14' Change Amended Proposed Streets 3,273,149 5,593,217 2,320,068 Trees & Right of Way 2,597,388 2,501,253 (96,135) Facilities 2,937,299 2,715,030 (222,269) Transportation 1,235,612 1,186,801 (48,811) Fixed Asset Acquis. 485,441 138,000 (347,441) Total 19,934,251 20,998,668 1,064,417 3 CC 5-14-13 FY 2012-13 FY 2013-14 Change Proposed $598,632 $664,767 $66,135 FY 2012-13 FY 2013-14 Change Amended Proposed $106,542 $0 $(106,542) 4 CC 5-14-13 Resource Recovery: • No significant changes Non-Point Source: • No significant changes 5 CC 5-14-13 Engineering Design: • No significant changes Inspection Services: • No significant changes 6 CC 5-14-13 Public Works Supervision: • No significant changes Grounds - McClellan Ranch Park: • No significant changes 7 CC 5-14-13 FY2012-13 :: FY 2013-14 Change ' -Amended Proposed $831,144 $608,539 $(222,605) FY 2012-13 FY 2013-14 Change Proposed $598,667 $586,589 $(12,078) • No significant changes 8 CC 5-14-13 FY 2012 13 FY 2013-14 Change Amended- Proposed $1,540,803 $1,453,924 $(86,879) • No significant changes FY 2012-13` FY 2013-14 Change Amended Proposed $523,097 $463,916 $(59,181) 9 CC 5-14-13 Grounds- Civic Center Maintenance: • No significant changes FY 2012-13 FY 2013-14 Change Amended Proposed $204,278 $260,379 $56,101 10 CC 5-14-13 FY 2012-13 FY 2013-14 Change Amended Proposed $0 $77,000 $77,000 FY 2012-13 FY 2013-1.4 Change Amended Proposed $93,106 $0 $(93,106) 11 CC 5-14-13 FY 2012-13 FY 2013.14 Change Amended Proposed $97,078 $386,693 $289,615 FY 2012-13 FY 2013-14 Change Amended Proposed $446,367 $2,600,225 $2,153,858 12 CC 5-14-13 FY 2012-13 FY 2013-14 Change Amended Proposed $545,877 $701,137 $155,260 FY 2012-13 FY 2013-14 Change Proposed $27,756 $0 ($27,756) 13 CC 5-14-13 FY 2012-13 FY 2013-14 Change Amended Proposed $271,427 $355,339 $83,912 FY 2012-13 FY 2013-14 Change Amended Proposed $1,462,071 $1,108,590 $(353,481) 14 CC 5-14-13 FY 2012-13 FY 2013-14 Change Amended Proposed $125,189 $103,854 ($21,335) Trees and Right of Way- Overpasses and Medians: • No significant changes 15 CC 5-14-13 FY 2012-13 FY 2013-14 Change Amended Proposed $1,065,442 $936,748 ($128,694) Trees and Right of Way- Weekend Work Program: • No significant changes 16 CC 5-14-13 FY 2012-13 FY 2013-14 Change Amended Proposed $610,385 $442,054 ($168,331) Facilities- Building Maintenance Library: • No significant changes 17 CC 5-14-13 FY 2012-13 FY 2013-14 Change Amended Proposed $328,930 $277,501 $(51,429) Facilities- Building Maintenance Quinlan Center: • No significant changes 18 CC 5-14-13 FY 2012-13 = FY 2013-14 Change Amended Proposed $260,913 $208,002 ($52,911) FY 2012-13 " FY 2013-14 Change. Amended Proposed $106,870 $88,906 ($17,964) 19 CC 5-14-13 Facilities- Monta Vista: • No significant changes Facilities- Wilson: • No significant changes 20 CC 5-14-13 Facilities- Portal: • No significant changes Facilities- Sports Center: • No significant changes 21 CC 5-14-13 FY 2012-13 FY 2013-14 Change Amended Proposed $79,200 $187,196 $107,996 Transportation- Traffic Engineering: • No significant changes 24 CC 5-14-13 Transportation- Traffic Signal Maintenance: • No significant changes FY'2012-13 FY 2013-14 Change Amended Proposed $114,314 $0 ($114,314) 25 CC 5-14-13 FY 2012.13 FY 2013-14 Change Amended Proposed $485,441 $138,000 ($347,441) „:'1 fl �f UPERTINO 26