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Early Direction for the Fiscal Year 2024-25 Budget <br />April 2, 2024 <br />Page 14 <br />4 <br />1 <br />5 <br />8 <br />o Delhi Park: upgrade existing baseball field lights, install new LED lighting <br />for two additional multi-purpose fields including security lighting, and <br />lighting for the playground and fitness court. <br />o Angels Park: install new multi-purpose LED field lighting, security lighting, <br />basketball court lighting, and playground lighting. <br />o Adams Park: retrofit existing poles and fixtures to LED including security <br />lighting, and lighting for the restrooms and playground. <br />o Rosita Park: retrofit existing poles and fixtures to LED including security <br />lighting, and lighting for the playground and fitness court. <br />•Cypress Fire Station project with an estimated cost of $4.3 million with no <br />identified funding source. <br />Federal ARPA funding for staffing must be spent by December 31, 2024. In other <br />words, the only staff expenditures that will be accepted from January 1, 2025 through <br />December 31, 2026 are those related to compliance and reporting activities. ARPA- <br />funded staff positions below are not eligible for expenditure after December 31, 2024. <br />Position Service Provided Annual <br />Cost <br />PAAL Assistant Director Plans and supervises recreational and <br />educational after-school programs, teen <br />activities and mentoring programs. <br />$112,620 <br />Associate Engineers (2)Development of Plans, Specification, & <br />Cost Estimates, including consultant and <br />contractor oversight. Managing various <br />contracts related to Park & Facility <br />projects. <br />$327,230 <br />Public Works Projects <br />Manager (under-filled) <br />Scope development for projects, <br />contractor oversight, and contract <br />management for various Park & Facility <br />projects. <br />$132,290 <br />Public Works Projects <br />Specialist <br />Scope development for projects, <br />contractor oversight, and contract <br />management for various Park & Facility <br />projects. <br />$149,840 <br />Associate <br />Parks/Landscape Planner <br />(under-filled) <br />Implementation of the Parks Master Plan, <br />including managing architects and <br />consultants agreements for various park <br />planning efforts. <br />$112,750 <br />Assistant Parks/Landscape <br />Planner <br />Implementation of the Parks Master Plan, <br />including managing architects and <br />consultants agreements for various park <br />planning efforts. <br />$112,200