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9.A - Page 3 <br /> • 1 Police Dispatcher $160,000 <br /> • 1 Contract Senior Engineering Technician $157,000 <br /> • .50 Full Time Equivalent Fire Prevention Officer $88,000 <br /> • Increased Fire Department Training $33,000 <br /> • County Homeless Outreach Team $25,000 <br /> • Professional Development for Council $19,000 <br /> Short Term Service Enhancements - $606,000 <br /> • 2 Building Inspectors $314,000 <br /> • 1 City Attorney $157,000 <br /> • 1 Housing Secretary $60,000 <br /> • Transient Occupancy Tax (TOT) Audit $25,000 <br /> • Sesquicentennial contribution $50,000 <br /> The all funds budget is $255,293,079, which includes $32.3 million in Capital Projects. <br /> The FY 2016-17 Capital Improvement Program (CIP) identifies significant projects and <br /> funding sources. A five-year CIP will be presented this fall to set expectations regarding <br /> project priorities. <br /> Major FY 2016-17 CIP projects include: <br /> • Veterans Memorial Senior Center-YMCA Project $5,000,000 <br /> • Middlefield Road Utility Underground Project $4,000,000 <br /> • Water Distribution System Replacement Project $3,500,000 <br /> • Sewer System Replacement Project $3,000,000 <br /> • Roadway Pavement Management Project $1,400,000 <br /> • Sewer Pump Stations Rehabilitation Project $1,250,000 <br /> • Red Morton Picnic/Play Area Renovation Project $1,100,000 <br /> • Kennedy Safe Routes to School Project $965,000 <br /> • Grade Crossing Improvement Project $860,000 <br /> • 101/84 Highway Interchange Project $690,000 <br /> • Citywide Transportation Plan Study $500,000 <br /> The City Council will also consider increases in water and sewer rates. The increases <br /> recommended for those enterprise funds will be handled in a separate action at the <br /> June 13, 2016 City Council meeting. <br /> The Redwood City Charter requires that the City Council establish the date for the <br /> budget public hearing and establish by resolution the date for final adoption of the <br /> budget. The proposed date for the public hearing and for adoption of the budget is June <br /> 27, 2016, which is included in the attached Resolution. <br /> The Budget will be presented to the Council for adoption at the Public Hearing on June <br /> 27, 2016, with any revisions identified. <br />