The document provides 2014 budget breakdowns for Sidewalk Order (SOBO) programs in Downtown Oakland and Lake Merritt-Uptown districts. For Downtown Oakland, the total SOBO budget was $665,204 with $548,869 spent so far, leaving $116,334 remaining. For Lake Merritt-Uptown, the total was $847,181 with $684,845 spent, leaving $162,335 remaining. The budgets cover items like hanging plants, planters, median maintenance, security, and staffing costs.
The document provides 2014 budget breakdowns for Sidewalk Order (SOBO) programs in Downtown Oakland and Lake Merritt-Uptown districts. For Downtown Oakland, the total SOBO budget was $665,204 with $548,869 spent so far, leaving $116,334 remaining. For Lake Merritt-Uptown, the total was $847,181 with $684,845 spent, leaving $162,335 remaining. The budgets cover items like hanging plants, planters, median maintenance, security, and staffing costs.
The document provides 2014 budget breakdowns for Sidewalk Order (SOBO) programs in Downtown Oakland and Lake Merritt-Uptown districts. For Downtown Oakland, the total SOBO budget was $665,204 with $548,869 spent so far, leaving $116,334 remaining. For Lake Merritt-Uptown, the total was $847,181 with $684,845 spent, leaving $162,335 remaining. The budgets cover items like hanging plants, planters, median maintenance, security, and staffing costs.
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 10-30-14 Sidewalk 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 Maintenance Annual Budget YTD Actuals Remaining Funds Notes Hanging Plants 21,350.00 20,050.65 1,299.35 Includes 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 -1,645.78 Includes 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
75th Conference on Glass Problems: A Collection of Papers Presented at the 75th Conference on Glass Problems, Greater Columbus Convention Center, Columbus, Ohio, November 3-6, 2014