Measure C Funded Projects

Measure C Approved Recommendations FY 2016/17

Animal Control

 

Totals

Fund increased hours for Animal Control Officer $30,617  
Advanced training for Animal Control Officer 1,500  
Leadership course for Animal Control Supervisor 1,000  
Animal control system (Chameleon) Training 1,000  
Plastic raised beds for dogs and cats 2,700  
Metal dog bowls 200  
Protective cover for washing machines 1,500  
Air conditioner unit 400  
4 Animal Isolation Units 7,000  
Online dog licensing setup 10,000  
Infrastructure – concrete repair 8,000 $63,917

Fire Department

   
Maintain current staffing levels for CAL FIRE contract $150,000  
Type 1 Fire Engine – Yr 2 of 6 86,632  
Equipment replacement fund 50,000  
Matching funds for SCBA replacements 3,500  
Multi-Gas Monitor 2,000  
Station 81 Storage Wall 1,470  
Station 82 Safety Door Replacement 2,000  
Blower for engine 82 1,500  
Tool bracket fabrication for engine 82 2,000 $299,102

Police Department

   
2nd Detective (Includes salary and benefits) $160,584  
Purchase three police cars and equipment with future funding 100,000  
Body cameras and hardware – Yr 2 of 5 5,917  
Officer Training 15,000  
K-9 Program training, food and veterinary costs 10,000  
Lieutenant Transition Plan 15,000  
Sponsor 2 trainee through police academy (1 Jan – June & 1 July – Dec) 34,000  
Emergency 9-1-1 MIS 10,000  
Patrol Cameras w/durable cases (20) 3,000  
Training for New Lieutenants 6,575  
RIMS Conference for Lieutenant 1,425  
Sawmill Peak communication study 3,000  
Facility Repair – Men’s Locker Room Floor 5,000  
2nd Phase of Siding Replacement 40,000 $409,501

Public Works

   
2016 road rehabilitation (asphalt overlay and striping) of many main roads $500,000  
Road and drainage improvements on Pearson Road (2015/16 carry forward) 200,000 700,000

Grand Total

  $1,472,520

Measure C Approved Expenditures FY 2015/16