Post on 19-Jul-2016
description
388 19th Street Oakland, California 94612
DOA Phone 510.238.1122 LMUDA Phone 510.452.4529 Fax 510.452.4530 info@downtownoakland.org www.downtownoakland.org
info@lakemerritt-uptown.org www.lakemerritt-uptown.org
388 19th Street Oakland, California 94612
DOA Phone 510.238.1122 LMUDA Phone 510.452.4529 Fax 510.452.4530 info@downtownoakland.org www.downtownoakland.org
info@lakemerritt-uptown.org www.lakemerritt-uptown.org
2014 DOA SOBO Budget Breakdown
Updated 10-30-14Sidewalk Order (SOBO)
PROW Maintenance Annual
Budget
YTD
Actuals
Remaining
Funds
Notes
Hanging Plants 10,780.00 10,156.51 623.49
Includes check for Country Garden
Nursery for $9,100.00-to be cut in
next check request.
BART/Street Level Planters 2,000.00 1,854.50 145.50
Median Maintenance 1,500.00 1,500.00 0.00 Median replanting.
Latham Square Maintenance 2,500.00 1,099.01 1,400.99 Includes webhosting for LS website.
2014 Blitz 2,500.00 0.00 2,500.00
Proper materials have been
identified-vendor is purchasing
equipment and materials for
completion in November.
CCTV Maintenance 3,000.00 2,496.27 503.73 Data storage charges.
Total PROW Maintenance 22,280.00 17,106.29 5,173.71
Maintenance 216,000.00 178,588.25 37,411.75
Landscaping Staff Person 19,000.00 12,276.00 6,724.00
Misc SOBO expenses 22,059.00 15,796.07 6,262.93
Includes radio rentals and
equipment, storage cage
expansion, purchase of cycle aid
station and repair of 17th Street
clock.
Security 368,204.00 316,263.34 51,940.66
Watering 17,661.00 8,839.30 8,821.70 Started billing in April.
Total SOBO 665,204.00 548,869.25 116,334.75
2014 LMU SOBO Budget Breakdown
Updated 10-30-14
SOBO PROW MaintenanceAnnual
Budget
YTD
Actuals
Remaining
FundsNotes
Hanging Plants 21,350.00 20,050.65 1,299.35Includes check for Country Garden Nursery for
$19,240.00-to be cut in next check request.
BART/Street Level Planters 2,000.00 3,130.38 -1,130.38
Median Maintenance 4,000.00 4,190.00 -190.00 Includes charges for emergency water shut off.
Franklin Square Maintenance 2,500.00 4,145.78 -1,645.78Includes purchase of additional Fermob
furniture for Franklin Square
2014 Blitz 3,500.00 0 3,500.00
Proper materials have been identified-vendor
is purchasing equipment and materials for
completion in November.
CCTV Maintenance 2,000.00 0 2,000.00
Total PROW Maintenance 35,350.00 31,516.81 3,833.19
Maintenance 271,920.00 224,909.56 47,010.44
Landscaping Staff Person 23,000.00 14,722.00 8,278.00
Misc SOBO expenses 8,650.00 6,179.93 2,470.07
Includes radio rentals and equipment, storage
cage expansion and purchase of cycle aid
station.
Security 485,261.00 396,075.26 89,185.74
Watering 23,000.00 11,441.70 11,558.30 Started billing in April.
Total SOBO 847,181.00 684,845.26 162,335.74
Staff Recommendation