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n <br />2015-16 City Manager Proposed <br />Service Enhancement Checklist <br />With City Council Directed Changes <br />c <br />Special Joint Meeting Minutes of the <br />Town of Los Altos Hils City Council and <br />Finance and Investment Committee <br />May 20, 2015 <br />Net Impact <br />on General <br />_ Description <br />Ongoing <br />One -Time <br />Offset Cost <br />Fund <br />General Fund <br />❑ Website Upgrade (011-1100) <br />30,000 <br />30,000 <br />❑ Merit Increase (011-1200) <br />64,000 <br />64,000 <br />❑ Outsource Business License <br />12,000 <br />12,000 <br />(12,000) <br />12,000 <br />(011-1400) <br />L3 Streamline Community Services <br />30,000 <br />(30,000) <br />0 <br />Grant (011-1600) <br />❑ Planning Consultant (011-3100) <br />o Staff Augmentation <br />o Subdivision Ordinance <br />55,000 <br />Update _ <br />80,000 <br />_ <br />135,000 <br />❑ Internship Program <br />o Parks & Recreation — 3 <br />months <br />12,000 <br />o Public Works — 6 months <br />24,000 <br />36,000 <br />❑ Parks & Recreation Needs <br />5,000 <br />5,000 <br />Assessment Survey (011-1000) <br />Streets Fund <br />❑ Consulting Services for Traffic <br />20,000 <br />20,000 <br />Safety Request (017-4600) <br />❑ Annual Street Rehab Program <br />1,000,000 <br />(209,000) <br />791,000 <br />(046-6900) <br />Pathways Fund (042-6900) <br />a—MiFanda Read Pathway <br />GeRner.te <br />❑ Undesignated Pathway Project <br />200,000 <br />(99,520) <br />100,480 <br />Westwind Barn Improvements (043-6900) <br />❑ Upper Arena Flooring <br />29,000 <br />(29,000) <br />0 <br />Storm Drain Improvements (045-6900) <br />❑ Matadero Creek Stabilization <br />500,000 <br />500,000 <br />❑ Barron Creek Flood Control <br />250,000 <br />(135,500) <br />114,500 <br />Channel Restoration <br />Town Center Fund (061-1480) - 60%/40% split between other General Fund and Other Funds <br />❑ Termite Services for Civic Center <br />10,000 <br />(4,000) <br />6,000 <br />❑ Heritage House Exterior Painting <br />8,000 <br />(3,200) <br />4,800 <br />c <br />Special Joint Meeting Minutes of the <br />Town of Los Altos Hils City Council and <br />Finance and Investment Committee <br />May 20, 2015 <br />