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11 of 12 <br /> <br />Mulch & Weed Abatement at City Hall <br />& Civic Center <br />More frequent mulch replacement and/or weed <br />abatement beyond reduced service levels. $20,000 Near-term (upon budget allocation) <br /> Subtotal $40,000-$45,000 <br />Downtown Asset Replacement and Major Infrastructure Upgrades <br />Replace/Repair Decorative Planters <br />Replace bowls/pedestals to maintain consistent Main <br />Street aesthetic; limited irrigation upgrades per bowl; <br />new soil/plantings. <br />$350,000 - $400,000, <br />and additional $75,000 if <br />replacing benches too. <br />Longer-term (design/procurement <br />lead time) <br />Downtown Irrigation System <br />Replacement <br />Full replacement; best bundled with larger downtown <br />revitalization/streetscape/concrete improvement <br />project due to disruption. $750,000 <br />3- 5 years (or bundled with broader <br />revitalization) <br /> Subtotal $1.1 – 1.15 Million <br />B. Parking Management and Enforcement <br />Parking Enforcement (increased <br />consistency) <br />Step up enforcement with education/outreach; may <br />require personnel/equipment/technology; Citation <br />revenue unlikely to recover all costs. Cost TBD Ongoing (if prioritized) <br />Parking Signage / Wayfinding - low-cost <br />options <br />Enhance directional signage and/or mapping app <br />identification of public lots. $10,000 to $20,000 Near-term <br />Digital Directional Parking Signs <br />(3 locations) <br /> <br />Dynamic message boards showing available spaces; <br />requires updated inventory plus engineering/planning <br />analysis. $200,000 - $300,000 <br />Not recommended at this time: <br />staff recommends pursuing lower <br />cost strategies first <br />New Parking Structure Build new parking structure <br />$25-30 Million, plus cost <br />of land (250 space <br />structure @~ $100k per <br />space) <br />Not recommended at this time: <br />staff recommends pursuing lower <br />cost strategies first <br />C. Downtown Code Enforcement <br />Downtown Code Enforcement - <br />proactive focus (resource-dependent) <br />One Senior Code Enforcement Officer citywide; largely <br />complaint-based with prioritization (life-safety first). <br />More intensive or <br />proactive Code <br />Enforcement would <br />require re-deployment of <br />resources, or additional <br />staff. (cost TBD) <br />TBD <br />D. Downtown Business Attraction and Investment <br />Downtown Specific Plan (DSP) - <br />Focused Amendments <br /> <br /> <br />Focused amendments with limited consultant support <br />(CEQA/design standards) to address overly restrictive <br />standards and support investment; could update Civic <br />Center redevelopment policies. <br /> <br />~$150,000 Within ~12 months