WELCOME!
Tracy Bartlett, Chapter President NCE Introductions
WELCOME! Tracy Bartlett, Chapter President NCE Introductions - - PowerPoint PPT Presentation
WELCOME! Tracy Bartlett, Chapter President NCE Introductions Du-All Safetys 2017 Consulting Services One Stop Shop for EH&S Support Site Safety Inspections & Risk Assessments Written Program & SOP Development
Tracy Bartlett, Chapter President NCE Introductions
Site Safety Inspections & Risk Assessments Written Program & SOP Development Employee Safety Training Plan to Meet OSHA Requirements Full Safety Support Service:
Tailored to Client Programs Training to Client’s Equipment Hands-on Training &
Certification
TrainingAvailable:
HMBP SWPPP Air Quality HazCom GHS SPCCC 1st Responder / Spill Response Hazardous Waste Management SDS Updates Mold, Lead, & Asbestos
Du-All Safety Client Locations
(FY 2018/2019 & FY 2019/2020)
$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000
$3,507,000 $4,567,885 $15,995,06 2 $1,464,915 $400,000 $3,460,686
Total Draft 2-Year CIP Budget = $29,395,548
Library Projects Street Resurfacing Storm Drains Pedestrian and Bike Facilities
Bond Shortfall = $ 3.71M
November 2016 : ½ cent sales tax or 9% - Measure K
Library $ 42.5M Capital Programs $48.6M
MEASURE K DISTRIBUTION
Projected revenues = $91M
Oak Park Blvd./Monticello Improvement Project Total project costs = $4.8M New City Library Total project costs = $32.7M 25,000 SF Others Funds (CCC and R&P) = $ 3,460,686
New Library baseball fields
Street Resurfacing Program 75% Storm Drain Improvement Program 15% Pedestrian/Bicycle Program 10%
Total Expenditure Request= $ 8,581,000 Measure K Funds and Local funds
Next 2 to 5 years
15
80 Arterials 78 Collectors 60 residential
Current PCI at 68 DM = $17.6 M
Current PCI at 68
$3.3M per year request
Arterials PCI = 80 Collectors PCI = 78 5 Year Pavement Plan- Arterial and Collectors
Boulevard
Improvements
Drive
City’ s Backbone A&C
Arterials PCI = 80 Collectors PCI = 78 Residential PCI = 60 PCI Average = 68
Arterial and Collector Schedule
2 year budget = $ 6.7 M
5 Year Plan = $17.2 M
20 Year Need = $90.5 M
Historic = $1.8 M per year or 2 fold
Storm Drain Master Plan
2 year budget = $ 1.1 M
5 Year Plan = $2.4 M
20 Year Need = $13.1 M
Historic = $100 k/yr or 10 fold
2 year budget = $ 800 K
5 Year Plan = $1.7 M
20 Year Need = $11.6 M
Historic = $ 100 K/yr or 8 fold Bike and Ped Master Plan
Unfunded Major Projects Needs $ 20.2 M Unfunded Long Term Facilities and Program Needs $ 209.5 M FY 2018-2023 CIP $29.4 M
– Code Enforcement
– Illegal Dumping Hot Spot Letters – Door Hangers – Brochures – New Website
– That the City is filing illegal dumping criminal complaints! – Alternatives to illegal dumping and tips to avoid illegal dumping on your property. – Who to call if you see an illegal dumping in progress or after the fact.
– What the penalty is for a successful prosecution. – What evidence the City needs for a successful prosecution.
they dumped, vehicle description, license plate.
– Very high standard so we are relying on our officers.
– Calls 911 if they see a dumping in progress during the weekend or at night. – If during the weekday it will call our Code Officer or our Community Service Section.
the City Attorney’s Office whether or not to prosecute.
prosecuted by the City Attorney’s Office.
prosecutions which carries a penalty of up to $1,000 fine and/or 6 months in jail.
illegal dumping. With many more expected.
criminal activity including illegal dumping exists.
enforcement and traffic engineer has determined that the closure won’t significantly impact the normal flow of traffic.
performance of municipal or public services, or freight in surrounding neighborhoods.