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SR-400-01 (5) e....... JC::iO' . S ;UI . at :lIon it- .. Information Item Date: June 14, 2006 To: Mayor and City Council From: Steve Stark, Chief Financial Officer Subject: Responses to Questions Raised During Council Study Sessions Concerning the City of Santa Monica Proposed FY2006-07 Budget and the FY2007-08 Budget Plan. Introduction The attached information is orolJided in response to auestions raised during the r-J 2\..106-01 buogd study ::'C;:,SIUIIS. Table of Contents Questions and Issues Reqardinq: 1. Unfunded Capital Improvement Projects 2. Capital Improvement Project Costs 3. Airport and Utility Capital Improvement Projects 4. Traffic Signal, Street Improvements, and lighting Improvements 5. California Incline 6. City Graphic Identity 7. CityTV Channels and Programming 8. CityTV Closed Captioning 9. CityTV Budget 10. Convention and Visitors Bureau 11. Library Security 12. Library Dedication Plaque 13. Fire Budget Paqe 3 3 3 4 4 5 5 6 6 6 7 8 8 1 January 6, 2007 Special City Council Meeting '" 1'o-1l10SdOOl kl/fO/oldOOl i;; s'n!)noo '" > <of ~ OAlij ~ ~ ~ '" ~ '" ~ ~ '" f & Q ~ f' i C fa" -~ A.';, ct.. o :t:i fa ..., C Q~,~ CU E cu Q. E .... c o :t:i fa .~ C ::::I E E o u U) :E: t- ee i ~ ~~""(""(" 0,,)& ." "'0 l J'.{(S'o -" '^' \ltll."l\.i~Sll.lI.ild A'Q'MaV'01l9 ~ ~ . '" ~ .\W . ~ " 'i e ~ > ~ ~ ~ ";,~ % ':l ';, ~... \Ot---OOO"l " ~~88o_", ], ~i;i!;ooo ,,~~ ~~~n~g ],~- zo",,,,,,,l'll'l,,,, c.~.~ ":~~~~~~:f ;::JsC'-l OUOIUOUOf-< 1~~ ..~~~~~~~~ ~ .o~~..~~~~~ lll'Odij'l\t S....l!')f1(')d Traffic Signal Synchronization Q t; illllll1..... .." ~ii1ld "" ,. ~ >- OJ g .:; L.. 11lt; H L.. L..- I1l .0' " LL ~ . ~ '" '" ~ ~ ~ '" . ~ " . '" '" n""... " , '''','' " Ill/on 1:~~3 g i .. g ~ ~I <<. ..~.".,..., 0/...... . " '" ~ ~ . '" . '" , . '" , . . c " Q ~ o ~ ff l"Ul13d "'3M~Q '" gl l!l ,^, J.ilSlo/ns ONPlNSl1 ~ 111k ."'- .~._. 'S<" e _O'--'~~ i;; i;; ~ ~ '^. 3l:1VMV13a >Vo ,. ,. " ,. ,. s ,.S '^" OO'll'Cl010:t ^'tfM0l10l;l c"'" ....'110 ~...---& ~M ~'IIo . ~ ~ ~ ..................r_. ~ \1IN~O::lnv:t N.....9IH:;lIW V::nNOW g I t;, ."0'0 3N11111W. ''''''''. '.""so,,,, ~ ~ . '" , ~ ~-. 3 ~ '~WlVWP..uil\~''Ik''W.;;!i:<%'"t'$.it''i!@@r~~,wa~ij;N~i.~~~:;@lllm>Jt:;;\,"IN'',,>l;!!l!,~iI, ~ '^" Q"'la- ~ ,a , . , . o ~~- am'. tiJ ~ Ii V~}l1~UIiUtl.~. 'M ~ , , , , c , , . ~ . . , ~ '" ~ . u . . ~ " 0 '^. Q , ~ ~ ~ NOJ.~NIHS\fM 'tIJ.HI3mnnfl'" ~ . '" VNI:')lt039 , . o ~ HN3:>I^ NV'S g ~ ~ ar-"\~ S."'VQ,,\. '^. -:O,o-".fi) -4+....9 ". \.~ y' r it . . . :>l<1~A.']O . .~. e .0 .:::::i. c I1l V ~ . . . ATTACHMENT 4 1NOilO ),A\l1\l 'ir'''lI~td ONawA...... . '" )f~Vd . O:>rd . . . = . . . z b--('-\tvs ; .,.,~ . ".010. . AAavo . . . . , o __NO....'N.. ~ o I;; ~ ~liI~IM. ~ '\1INllO.::lIl'V:) , . . ~ Q Z ~ NO..l9NIHS....M OHVClI ~ . ':: 'II..LnBn9~'IIvJ 'IINI9l:l03~ ~ ';; 31.N a::)1^ N\fS HO 30!V""\:!.O"<f " ,('., ~ 1 ~ . ~ . "' I' = . '" : ~ "I. g '" . . VI o " o @ ..... -.. '" o o N . o ~ o o l I' '" o o ., ~ ~