RRA Annual Budget 1991-1992•
Rosemead Redevelopment Agency
Rosemead, California
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1991-92 ANNUAL BUDGET
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ROSEMEAD REDEVELOPMENT AGENCY
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ANNUAL BUDGET
FISCAL YEAR 1991 -92
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JAY T. IMPERIAL
CHAIRMAN
MARGARET F. CLARK
VICE CHAIRMAN
DENNIS McDONALD
AGENCY MEMBER
ROBERT BRUESCH
A GENC Y MEMBER
GARY A. TAYLOR
AGENCY MEMBER
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June 20, 1991
ROSEMEAD REDEVELOPMENT AGENCY
8838 VALLEY BLVD., ROSEMEAD, CA 91770 • (818) 288-6671 • Telecopier 8183079218
HONORABLE CHAIRMAN
AND MEMBERS
ROSEMEAD REDEVELOPMENT AGENCY
RE: Fiscal Year 1991-92 Annual Budget
Sirs
Submitted for your review and consideration is the 1991-92 Annual Budget for the
Rosemead Redevelopment Agency. This document represents actual revenues and
expenditures for fiscal year, 1989-90, projected revenues and expenditures for fiscal
year 1990-91, and budgeted revenues and expenditures for fiscal year 1991-92.
The fiscal year 1991-92 budgeted expenditures total $17,643,317, with total funds
available of, $13,003,009, resulting in a shortfall of ($4,640,308).
At 61 % ($10.3 million), the street projects represent the largest portion of the 1991-
92 budget. The Garvey Avenue reconstruction including raised landscaped medians
and concrete intersections, is scheduled for completion. This project is expected to
improve the vehicular riding characteristics and safety along Garvey Avenue, minimize
maintenance, and improve aesthetics. This year's budget also provides for the
resurfacing of various streets and highways as well as planter modifications along
Valley Blvd.
The special projects represent 16% ($2.8 million) of this years budgeted expenditures
and include projects such as assisting with the covering of the flood control channel
in Diamond Square Shopping Center. Improvements at Garvey Park are also
budgeted, they including upgrading the Garvey Park Ball Diamond, and resurfacing of
the Tennis Courts. Improvements at the Rosemead Community Recreation Center
include engineering and construction costs for additional rest rooms, and the
replacement of tile and counter tops.
A transfer to the Debt Service Fund is scheduled during 1991-92 of approximately
$2.5 million or 15% of the total budget. The transfer will cover this year's interest
and principal payment due on the 1987 Tax Allocation Notes.
10
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Annual Budget Fiscal Year 1991-92
Page 2
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Administrative expenses amount to 6% ($1.1 million) of the 1991-92 total budget of
which approximately $950,000 will be paid to the City of Rosemead for
reimbursement of direct and indirect costs associated with the operations of the
• Redevelopment Agency.
It is recommended that the Agency review the document and, following any
amendments, approve the Budget for Fiscal Year 1991-92.
•
Respectfully submitted,
FRANK G. TRIPEPI
Executive Director
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ROSEMEAD REDEVELOPMENT AGENCY
ANNUAL BUDGET
FISCAL YEAR 1991 - 92
TABLE OF CONTENTS
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1. SUMMARY OF FUND BALANCES
Redevelopment Funds
Debt Service Funds
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II. SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds 3 -6
Debt Service Funds 7
III. CHART OF ACCOUNTS
Revenue
Expenditures
IV. 1991-92 EXPENDITURE DETAIL
Administration
Special Projects
Street Projects
Traffic Signals
8
8-10
COST
CENTER
4210
4215
,4500
4530
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ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF FUND BALANCE
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Redevelopment Funds
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RESOURCES:
• Funds Available at July 1
Tax Increment
Interest Earnings
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Mliscelloneous Revenue
TOTAL FUNDS AVAILABLE
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EXPENDITURES:
Administrative Expenditures
Special Project Expenditures
Street Project Expenditures
Traffic Signal Expenditures
Transfers to Debt Service Fund:
Tax Increment
TOTAL EXPENDITURES AND TRANSFERS
FUND BALANCE AT JUNE 30:
1990-91
Projected
Total
$12,623,923
2,957,000
706,700
11,416
$16,299,039
$396,410
1,087,060
3,166,A90
0
2,602,350
$7,252,310
$9, 046, 729
1991-92
Budgeted
$9,046,729
3,105,280
844,500
6,500_
$13,003,009
$1,108,000
2,836,200
10, 818, 000
292,500
2,588,617
$17,643,317
($4,640,308)
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ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF FUND BALANCE
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*Debt Service Funds
1990-91
1991-92
Projected
Budgeted
Total
RESOURCES:
Funds Available at July 1
$3,079,126
$3,299,126
Transfer from Redevelopment Fund:
Tax Increment
2,602,350
2,588,617
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Interest Earnings on Fiscal Agent Holdings
220,000
225,000
TOTAL FUNDS AVAILABLE
$5,901,476
$6,112,743
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EXPENDITURES:
Debt Service Expenditures:
Principal
$1,630,000
$1,760,000
Interest
972,350
828,617_
TOTAL EXPENDITURES & TRANSFERS
$2,602,350
$2,588,617
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FUND BALANCE AT JUNE 30:
$3,299,126
$3,524,126
' These funds are held by the fiscal agent and are not
available for use by the
Redevelopment Agency.
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ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF EXPENDITURES BY CATEGORY
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Redevelopment Funds
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1989-90
1990-91
Actual
Projected
ADMINISTRATIVE (Cost Center 4210):
Agency Salaries
$16,699
$31,210
Fringe Benefits
1,605
4,700
Auditing Fees
9,106
9,100
Legal Fees
18,918
20,000
Administrative Services
108,098
127,000
' Financial Services
49,778
57,300
Planning Services
73,021
66,000
City Services
0
0
Professional Services
8,950
11,000
Vehicle Maintenance
4,816
4,300
Office Supplies
1,244
1,700
Office Equipment Maintenance
1,493
2,600
Travel and Meeting
1,607
3,500
Personnel Training
0
0
Membership/Subscriptions
1,495
1,100
Special Equipment
0
0
Office Equipment
4,919
32,400
Vehicle
0
24,500
Building Improvements
0
0
TOTAL ADMINISTRATIVE:
$301,749
$396,410
Reimbursement of City incurred costs.
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SPECIAL PROJECTS (Cost Center 4215):
1991-92
Budgeted
$3,600
0
11,000
20,000
0
0
0
947,300
11,000
0
0
2,600
3,500
3,000
1,100
A,000
25,800
45,100
30,000
$1,108,000
NPDES
$0
$0
$35,000
Diamond Square Flood Control
Channel Cover
0
0
260,000
Fern School Sports Compex
25,700
0
0
Burton Storm Drain
0
0
295,000
Garvey Park Improvements
0
0
40,570
Zopopan Center Improvements
0
0
5,800
Curb/Sidewalk Repair
0
0
30,000
Rosemead Community Recreation
Center Improvements
0
0
201,000
Guess Park Improvements
0
0
1,500
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ROSEMEAD
REDEVELOPMENT AGENCY
SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds (cont.)
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1989-90
1990-91
1991-92
Actual
Projected
Budgeted
SPECIAL PROJECTS (cont.):
•
Rosemead Pool Improvements
$0
$0
$2,330
Master Storm Drain Plan
0
3,100
0
Zapopan Park Drain
16,801
31,200
200,000
Zapopan Pkg Lot Improvements
2,015
4,500
35,000
Slurry Seal Project
45,776
9,000
60,000
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Concrete Repair Project
71,196
49,500
150,000
Newmark (San Gab/Falling Lfl & Ivor
(Gary/ 1200' N) Storm Drain
146
0
0
Garvey Gym Remodel
57,189
0
0
Walnut Grove Slope - East
0
13,000
0
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Fern School Sports Complex
/Equipment
605
0
0
Garvey Park Project Building
/Sandblast
35,128
390,000
0
Zapopan Park Projects
3,334
14,300
0
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Garvey Park Landscaping
392,638
190,000
0
Walnut Grove Slope - West
373
0
150,000
Jackson Drain
278,262
0
0
Zapopan - E/W Fencing
0
33,860
0
City Hall Expansion
0
0
150,000
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San Gabriel Drain
0
33,200
405,000
Garvey Park Gym Graphics
10,550
0
0
Property Acquisition
1,669,016
5,000
100,000
Property Acquisition
4,960
180,000
0
Senior Housing
3,537
2,000
20,000
Garvey Park Gym
0
3,000
0
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Garvey Pool Fence
0
12,000
0
Garvey Pool Doors
0
1,300
0
Pool Graphics
0
9,800
0
Bartlett Storm Drain
0
21,100
250,000
Muscatel Storm Drain
0
21,100
250,000
Walnut Grove/Mission Storm Drain
0
60,100
195,000
TOTAL SPECIAL PROJECTS:
$2,617,226
$1,087,060
$2,836,200
STREET PROJECTS (Cost Center 4500):
Supportive Engineering
$48,525
$70,000
$73,500
Paveouts
150
8,000
40,000
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ROSEMEAD REDEVELOPMENT AGENCY
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SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds (cont.)
1989-90
Actual
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0
11
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0
STREET PROJECTS (cont.):
San Gabriel Overpass Widening
Graves (City Limit/Limit)
Pavement System Update
1991-92 Street Resurfacing
San Gabriel (Garvey/Hellman)
Brighton (Garvey/North End)
Stevens (Hellman/Emerson)
Prospect (Hellman/Emerson)
Ramona (Walnut Grove/Burton)
Walnut Grove (Rubio Wash/Mission)
Alley Improvements
Temple City (Valley/ 10 Fwy)
Garvey Improvements - Phase I
S Gab/Wol Grv/Londis View Proj.
Kelburn (Garvey/Newmark)
La Presa (Garvey/Fern)
Emerson (Del Mar/Evelyn)
Willard (Garvey/Fern)
Delta (Fern/Klingerman)
Walnut Grove (10 Fwy/Klingerman)
San Gabriel (Garvey/Rush)
Greensdale (Earlswood/Hershey)
Hershey (Greensdale/Earlswood)
Stevens (Gorvalia/Graves)
Kelburn (Newmark/Graves)
Bartlett (Garvey/Klingerman)
Dubonnet (Muscatel/Fern)
Pal Jay (Fern/Klingerman)
La Presa (Fern/Klingerman)
Charlotte (Garvey/South End)
Resurfacing Project (Infra-
structure - Priority B)
Whitmore Alley (Wilson/Eckhart)
Infrastructure Management Plan
Annual Update
Newmark (Pine/Falling Leaf)
Fern (San Gab/Falling Leaf)
Whitmore (San Gabriel/W. End)
Eckhart Alley (Whitmore/N End)
Resurfacing Project (1989-90)
Fern (River/Stingle)
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$33,605
3,260
0
0
0
0
26,935
21,948
0
0
9,984
0
173,013
74, 03 6
203,270
20,879
91,804
199,057
168,571
406,794
180,713
18,931
12,154
276,651
436,971
31,251
96,280
182,052
520,734
128,691
240, 807
13,184
3,800
34,216
156,330
0
3,675
32,402
30
1990-91
Projected
$185,000
1,900
0
0
0
0
0
0
0
0
15,000
0
1,250,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
490
2 2 8, 200
0
0
0
137,700
138,700
0
42,100
288,100
0
1991-92
Budgeted
$730,000
1,000,000
17,500
800,000
600,000
300,000
0
0
300,000
280,000
150,000
200,000
4,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000
0
0
0
0
0
72,000
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ROSEMEAD REDEVELOPME
NT AGENCY
SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds (cont.)
•
1989-90
1990-91
1991-92
Actual
Projected
Budgeted
STREET PROJECTS (cont.):
•
Rosemead Place (Garvey/Ramona)
$1,200
$75,400
$760,000
Fern (Walnut Grove/Muscatel)
10,800
134,700
0
Melrose (Jackson/W. End)
31, 466
121,800
0
Muscatel (Klingerman/Garvey)
28,244
167,300
0
Del Mar (Hellman/Highcliff)
950
0
0
•
Artson (Charlotte/Goydon)
3,381
9,000
0
Emerson (W. City Limit/Evelyn)
10,800
128,100
0
Del Mar (Fwy 10/Hellman)
2,9A6
1,700
0
Valley Undergrounding
0
31,400
40, 000
1990-91 Street Resurfacing
0
12,000
350,000
•
C Valley Planter Modification
0
61,900
85,000
Evelyn (Vandorf/Wasola)
0
8,700
150,000
Vondorf (Del Mar/Evelyn)
0
12,800
220,000
Wasola (Del Mar/Evelyn)
0
13,300
230,000
Garvalia (Evelyn/Daroca)
0
6,400
100,000
•
Pine (Graves/Newmark)
0
0
0
Highcliff (Del Mar/W. End)
0
16,800
300,000
Angelus (Fern/Klingerman)
49,723
0
0
TOTAL STREET PROJECTS:
$3,990,213
$3,166,490
$10,818,000
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TRAFFIC SIGNALS (Cost Center 4530):
Graves @ San Gabriel
$0
$0
$109,500
Walnut Grove @ San Gabriel
26,379
0
0
Walnut Grove @ Landis View
59,829
0
0
•
Garvey @ Walnut Grove
21,378
0
0
Garvey @ Del Mar
37,453
0
0
Marshall @ Walnut Grove
3,504
0
33,000
Temple City @ Loftus Street
0
0
150,000
TOTAL TRAFFIC SIGNALS:
$148,543
$0
$292,500
REDEVELOPMENT FUND TOTAL $7,057,731
$4,649,960
$15,054,700
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ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF EXPENDITURES BY CATEGORY
•
•
•
1987 TAX ALLOCATION NOTES
Principal
Interest
TOTAL
• DEBT SERVICE FUND TOTALS
Principal
Interest
•
TOTAL
•
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Debt Service Funds
1989-90 1990-91
Actual Projected
$1,515,000 $1,630,000
1,101,760 972,350
$2,616,760 $2,602,350
1991-92
budgeted
$1,760,000
828,617
$2,588,617
$1,515,000 $1,630,000 $1,760,000
1,101,760 972,350 828,617
$2,616,760 $2,602,350 $2,588,617
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ROSEMEAD REDEVELOPMENT AGENCY
CHART OF ACCOUNTS
•
REVENUE
-3900-100
Interest Income
• -3945-100
Tax Increment
-3999-100
Miscellaneous
-3999-200
Investment Income
-3999-300
Rental Income
•
EXPENDITURES
Bonds/Notes:
-4050-000 Retirement of Principal
-4060-000 Interest Expense
-4070-000 Operating Transfer
Administration:
• -4210-010
-4210-130
-4210-131
-4210-135
-4210-150
-4210-440
-4210-510
-4210-520
-4210-730
• -4210-900
-4210-910
-4210-920
-4210-930
•
Special Projects:
Agency Salaries
Auditing Fees
Legal Fees
City Services
Professional Services
Office Equipment Maintenance
Travel and Meeting
Personnel Training
Membership/Subscriptions
Special Equipment
Office Equipment
Vehicle
Building Improvements
-4215-240
NPDES
Diamond Square Flood Control
-4215-241
Channel Cover
-4215-248
Burton Storm Drain
-4215-249
Garvey Park Improvements
-4215-250
Zapopan Center Improvements
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•
ROSEMEAD REDEVELOPMENT AGENCY
CHART OF ACCOUNTS
•
EXPENDITURES
Special Projects: (cont.)
•
-4215-251
Curb/Sidewalk Repair
Rosemead Community Recreation
-4215-252
Center Improvements
-4215-253
Guess Park Improvements
•
-4215-254
Rosemead Pool Improvements
-4215-261
Zapopan Park Drain
-4215-262
Zapopan Pkg Lot Improvements
-4215-263
Slurry Seal Project
-4215-264
Concrete Repair Project
•
-4215-274
Walnut Grove Slope - West
-4215-279
City Hall Expansion
-4215-281
San Gabriel Drain
-4215-283
Property Acquisition
-4215-285
Senior Housing
•
-4215-290
Bartlett Storm Drain
-4215-291
Muscatel Storm Drain
-4215-292
Walnut Grove/Mission Storm Drain
Street Projects: .
-4500-800
Supportive Engineering
-4500-820
Paveouts
-4500-902
San Gabriel Overpass Widening
-4500-903
Graves (City Limit/Limit)
-4500-905
Pavement System Update
-4500-906
1991-92 Street Resurfacing
-4500-907
San Gabriel (Garvey/Hellman)
-4500-908
Brighton (Garvey/north End)
-4500-911
Ramona (Walnut Grove/Burton)
-4500-912
Walnut Grove (Rubio Wash/Mission)
•
-4500-914
Alley Improvements
-4500-915
Temple City (Valley/ 10 Fwy)
-4500-918
Garvey Improvements - Phase I
Infrastructure Management Plan
-4500-943
Annual Update
•
-4500-954
Fern (River/Stingle)
-4500-956
Rosemead Place (Garvey/Ramona)
-4500-980
Valley Undergrounding
-4500-981
1990-91 Street Resurfacing
-4500-982
Valley Planter Modification
•
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ROSEMEAD REDEVELOPMENT AGENCY
CHART OF ACCOUNTS
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EXPENDITURES
Street Protects: (cont.)
-4500-987
-4500-988
-4500-989
-4500-990
-4500-992
Evelyn (Vandorf/Wasolo)
Vandorf (Del Mar/Evelyn)
Wasola (Del Mar/Evelyn)
Garvalia (Evelyn/Daroca)
Highcliff (Del Mar/W. End)
Traffic Signals:
-4530-909
-4530-943
-4530-944
Graves @ San Gabriel
Marshall @ Walnut Grove
Temple City @ Loftus Street
10 -10-
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10
10
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xvar,rl~ew xc.u~vna.vrazc.a.a ~sva+a....+
1991-92
Function: REDEVELOPMENT Activity: ADMINISTRATION Account: 4210
Account
1989-90
1990-91
1991-92
No.
Fd Object
Activity
Actual
Expense
Budget
Estimated
Budget
Personnel
12 010
12 100
Agency Salaries
Fringe Benefits
16,699
1,605
31,210
4,700
31,210
4,700
3,600
-0-
Total Personnel
18,304
35,910
35,910
3,600
Operations
12 130
12 131
12 132
Auditing Fees
Legal Fees
Administrative Services
9,106
18,918
108,098
11,000
20,000
125,000
9,100
20,000
127,000
11,000
20,000
-0-
12 133
12 134
12 135
12 150
12 230
12 410
12 440
Financial Services
Planning Services
City Services
Professional Services
Vehicle Maintenance
Office Supplies
Office Equipment Maintenance
49,778
73,021
-0-
8,950
4,816
1,244
1,493
55,000
76,000
-0-
11,000
4,300
1,700
2,600
57,300
66,000
-0-
11,000
4,300
1,700
2,600
-0-
-0-
947,300
11,000
-0-
-0-
2,600
12 510
12 520
12 730
Travel and Meeting
Personnel Training
Membership/Subscriptions
1,607
-0-
1,495
3,500
3,000
1,100
3,500
-0-
1,100
3,500
3,000
1,100
Total Operations
278,526
314,200
303,600
999,500
Capital Outlay
12 900
12 910
12 920
12 930
,
Special Equipment
Office Equipment
Vehicle
Building Improvements
-0-
4,919
-0-
-0-
00
00
L-0-
-0-
32,400
24,500
-0-
4,000
25,800
45,100
30,000
Total Capital Outlay
4,919
55,400
56,900
104,900
Department Total
301,749
405,510
396,410
1,108,000
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ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
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ADMINISTRA TION
Cost Center 4210
010 AGENCY SALARIES -Provides funds for salaries for Agency Members,
Agency Executive Director, Assistant City Manager, Agency Treasurer,
Agency Secretary, and clerical functions performed directly for the
Agency.
130 AUDITING - Provides funds for an independent C.P.A. firm to perform an
annual audit, complete any necessary reports, and provide requested
professional information.
131 LEGAL FEES - Provides funds to retain legal services as needed
and or requested by the Agency.
135 CITY SERVICES - Provides funds to reimburse the City of Rosemead for
services the Agency requires. (Estimated to be seven (7) percent of the
costs incurred by the City.)
IA
150 PROFESSIONAL SERVICES - Provides funds for the Agency's
Fiscal Agents in their administration of the notes.
440 OFFICE EQUIPMENT MAINTENANCE - Provides funds for maintenance
services for the computer.
510 TRAVEL & MEETING - Provides funds for any Agency related traveling
and/or meetings as approved by the Agency Members.
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520 PERSONNEL TRAINING - Provides funds for the continued training of
staff.
730 MEMBERSHIP/SUBSCRIPTIONS - Provides funds for the Agency's
membership in the Community Redevelopment Agencies Association and
subscriptions to selected professional journals and periodicals.
900 SPECIAL EQUIPMENT - Provides fund for replacement of 4 street
banners for the 4th of July - City Anniversary celebration. Cost to be
shared 50/50 with the City of Rosemead
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ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
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ADMINIS TRA TION
Cost Center 4210 (con t.)
910 OFFICE EQUIPMENT:
A) Office Chair )$300)
Provides funds for the replacement of an office chair for the
supervisor at Garvey Park
B) Mimeograph Machine ($4,500)
Provides funds for the replacement of Parks and Recreation
Department mimeograph machine.
C) Ballot Counter ($6,000)
Provides funds for the purchase and maintenance of a stand alone
ballot counter to improve the efficiency of the City's elections and the
reduction of needed workers at each precinct.
D) Computer Equipment ($15,000)
Provides funds for the installation and training of the computer
system. Costs to be share 50/50 with the City of Rosemead.
920 VEHICLES:
A) 1992 Buick ($12,500)
Provides funds for the purchase of a 1992 Buick to replace unit #1.
Cost to be shared 50/50 with the City of Rosemead.
B) Parking Control Vehicles ($13,100)
Provides funds for the purchase of two (2) 1991 Dodge D-50 right-
hand drive vehicles to replace units #27 and #28. Cost to be shared
50/50 with the City of Rosemead.
C) 3/4 TON PICK-UP ($8,500)
Provides funds for the purchase of a 1991 Ford F150 3/4 ton pick-up
truck to replace unit #7. Cost to be shared 50/50 with the City of
Rosemead.
D) DIESEL TRACTOR ($11,000)
Provides funds for the purchase of a maintenance tractor to replace
unit #12. Cost to be shared 50/50 with the City of Rosemead.
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ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
146
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ADMINISTR4 TION
Cost Center 4210 (con t.)
930 BUILDING IMPROVEMENTS
Provides funds for new wallpaper and tile throughout City Hall. The cost
to be shared with the City of Rosemead as follows:
City 60% $45,0000
RRA 40% 30.000
100% $75,000
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1991-92
Function: REDEVELOPMENT Activity: SPECIAL PROJECTS Account: 4215
71
Account
1989-90
1990-91
1991-92
No.
Activity
Actual
Fd Object
Expense
Budget
Expense
Budget
Capital outlay
13 240
NPDES
-0-
-0-
-0-
35,000
13 241
Diamond Square Flood Control
Channel Cover
-0-
-0-
-0-
260,000
13 247
Fern School Sports Complex
25,700
-0-
-0-
-0-
13 248
Burton Storm Drain
-0-
-0-
-0-
295,000
13 249
Garvey Park Improvements
-0-
-0-
-0-
40,570
13 250
Zapopan Center Improvements
-0-
-0-
-0-
5,800
13 251
Curb/Sidewalk Repair
-0-
-0-
-0-
30,000
13 252
Rosemead Community Recreation
Center Improvements
-0-
-0-
-0-
201,000
13 253
Guess Park Improvements
-0-
-0-
-0-
1,500
13 254
Rosemead Pool Improvements
-0-
-0-
-0-
2,330
13 260
Master Storm Drain Plan
-0-
20,000
3,100
-0-
13 261
Zapopan Park Drain
16,801
325,000
31,200
200,000
13 262
Zapopan Pkg Lot Improvements
2,015
45,000
4,500
35,000
13 263
Slurry Seal Project
45,776
90,000
9,000
60,000
13 264
Concrete Repair Project
71,196
150,000
49,500
150,000
13 265
Newmark (San Gab/Falling Lf)
& Ivar (Gary/1200'N)Storm Dr
146
-0-
-0-
-0-
13 268
Garvey Gym Remodel
57,189
-0-
-0-
-0-
13 269
Walnut Grove Slope - East
-0-
13,000
13,000
-0-
13 270
Fern School Sports Complex
/Equipment
605
-0-
-0-
-0-
13 271
Garvey Park Project Building
/Sandblast
35,128
423,000
390,000
-0-
13 272
Zapopan Park Projects
3,334
-0-
14,300
-0-
13 273
Garvey Park Landscaping
392,638
211,900
190,000
-0-
13 274
Walnut Grove Slope - West
373
150,000
-0-
150,000
13 275
Jackson Drain
278,262
-0-
-0-
-0-
13 276
Zapapon - E/W Fencing
-0-
-0-
33,860
-0-
13 279
City Hall Expansion
-0-
20,000
-0-
150,000
13 281
San Gabriel Drain
-0-
72,000
33,200
405,000
13 282
Garvey Park Gym Graphics
10,550
-0-
-0-
-0-
13 283
Property Acquisition
1,669,016
20,000
5,000
100,000
13 284
Property Acquisition
4,960
250,000
180,000
-0-
13 285
Senior Housing
3,537
50,000
2,000
20,000
13 286
Garvey Park Gym
-0-
3,500
3,000
-0-
13 287
Garvey Pool Fence
-0-
12,000
12,000
-0-
13 288
Garvey Pool Doors
-0-
1,300
1,300
-0-
13 289
Pool Graphics
-0-
9,800
9,800
-0-
13 290
Bartlett Storm Drain
-0-
45,000
21,100
250,000
13 291
Muscatel Storm Drain
-0-
45,000
21,100
250,000
13 292
Walnut Grove/Mission Storm Dr
-0-
250,000
60,100
195,000
Total Capital Outlay
2,617,226
2,206,500
1,087,060
2,836,200
Department Total
[2:,:617,226
2,206,500
11087,060
2,836,200
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ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
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SPEC/AL PROJECTS
Cost Center 4215
240 NPDES - Provides funds to comply with the National Pollutant Discharge
Elimination System (NPDES) Legislation requirements, update the Storm
Drain Element of the Infrastructure Management Report, and transfer
existing City storm drains to the Los Angeles County Flood Control
District.
241 DIAMOND SQUARE FLOOD CONTROL CHANNEL COVER - Provides
funds for fifty percent (50%) of the costs, not to exceed $250,000, to
cover the Alhambra Wash Flood Control Channel at Diamond Square
Shopping Center, with the developer funding the remaining costs.
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248 BURTON STORM DRAIN - Provides funds to install a storm drain to
collect drainage on Burton Avenue, from LACFCD No. 529 in Garvey
Avenue to approximately 1,500 feet north.
249 GARVEY PARK IMPROVEMENTS:
A) Resurface Tennis Courts ($12,000)
Provides funds for re-caulking, resurfacing and painting the five (5)
tennis courts at Garvey Park.
B) Folding Tables ($3,620)
Provides funds for replacing folding tables at Garvey Park.
C) Sl2orts Lights ($11,570)
Provides funds for replacing the security light fixture and sports light
fixtures at Garvey Park.
D) Alarm System ($375)
Provides funds for replacing alarm system at Garvey Park.
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E) Stacking Chairs ($1,805)
Provides funds for replacing chairs at Garvey Park.
F) Regrade Garvey Park Ball Diamond ($10,000)
Provides funds for regrading the ball diamond at Garvey Park.
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ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
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SPECIAL PROJECTS
Cost Center 4215 (cont.)
249 GARVEY PARK IMPROVEMENTS: (cont.)
G) Overhead Door ($1,200)
Provides funds for replacement of Garvey Park maintenance shed
overhead door.
250 ZAPOPAN CENTER IMPROVEMENTS:
A) Folding Tables ($3,620)
Provides funds for replacing folding tables at Zapopan Center.
B) Alarm System ($375)
Provides funds for replacing alarm system at Zapopan Center.
C) Stacking Chairs ($1,805)
Provides funds for replacing chairs at Zapopan Center.
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251 CURB/SIDEWALK REPAIR - Provides funds for the replacement of curb,
gutter and sidewalk damaged by parkway trees to such an extent that is
either hazardous or creates nuisance ponding of water.
252 ROSEMEAD COMMUNITY RECREATION CENTER IMPROVEMENTS:
A) Restrooms ($180,000)
Provides funds for the architectural, engineering and construction
costs for restrooms that will service rooms 3 & 4 at the Rosemead
Community Recreation Center.
B) Tile Reglacement ($15,500)
Provides funds for the replacement of tiles throughout the Rosemead
Community Recreation Center.
C) Counter Tons ($5,500)
Provides funds for the replacement of counter tops throughout the
Rosemead Community Recreation Center.
253 GUESS PARK IMPROVEMENTS - Provides funds for the replacement of
the rafters at the arbor at Guess Park.
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254 ROSEMEAD POOL IMPROVEMENTS - Provides funds for replacing the
carpet in the lobby and office areas at Rosemead Pool.
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ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
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SPECIAL PROJECTS
Cost Center 4215 (cont.)
261 ZAPOPAN PARK DRAIN - Provides funds for storm drain at Park,
Angelus, and Whitmore Cul de Sacs.
262 ZAPOPAN PARK PARKING LOT IMPROVEMENTS - Provides funds for
improvements at Zapopan Park Parking Lot, including reconstruction and
new street lights.
263 SLURRY SEAL PROJECT - Provides funds to slurry seal streets at various
locations.
El
10
` 264 CONCRETE REPAIR PROJECT - Provides funds to replace damaged curb,
gutter, sidewalk and paving at various locations.
274 WALNUT GROVE SLOPE-WEST - Provides funds for Architect,
Engineering services and construction cost to re-landscape the West
Slope of the Walnut Grove underpass.
279 CITY HALL EXPANSION - Provides funds for architectural service to
develop plans and specifications to expand City Hall.
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281 SAN GABRIEL DRAIN - Provides funds to install a storm drain to collect
drainage on San Gabriel Boulevard from Emerson Place to Alhambra
Wash.
283 PROPERTY ACQUISITION (9108 GARVEY) - Demolition of existing site
and fencing of property.
285 SENIOR HOUSING - Provides funds for the development of Senior
Housing request for proposal.
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290 BARTLETT STORM DRAIN - Provides funds to install a storm drain to
collect drainage on Bartlett Avenue from LACFCD No. 529 in garvey
avenue to approximately 1,200 feet north.
291 MUSCATEL STORM DRAIN - Provides funds to install a storm drain to
collect drainage on Muscatel Avenue from LACFCD No. 529 in garvey
avenue to approximately 1,200 feet north.
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ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
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SPECIAL PROJECTS
Cost Center 4215 (cont.)
292 WALNUT GROVE/MISSION STORM DRAIN - Provides funds to construct
a storm drain in Walnut Grove Avenue from Rubio Wash north to Mission
Drive and in Mission Drive from Walnut Grove Avenue west to Earle
Avenue. FAU grant will reimburse the City for 86% or approximately
$800,000; the balance to be funded by the Agency.
10
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KUbl rINAU MzUSVzLUYML flT A~s7'+IY~:I
1991-92
Function: REDEVELOPMENT Activity: STREET PROJECTS Account: 4500
PAGE 1 of 2
Account
1989-90
1990-91
1991-92
N
A
i
i
A
t
l
o.
ct
v
ty
c
ua
Fd Object
Expense
Budget
Estimated
Budget
Capital outlay
13 800
Supportive Engineering
48,525
50,000
70,000
73,500
13 820
Paveouts
150
30,000
8,000
40,000
13 902
San Gabriel Overpass Widening
33,605
750,000
185,000
730,000
13 903
Graves (City Limit/Limit)
3,260
1,000,000
1,900
1,000,000
13 905
Pavement System Update
-0-
-0-
-0-
17,500
13 906
1991-92 Street Resurfacing
-0-
-0-
-0-
800,000
13 907
San Gabriel (Garvey/Hellman)
-0-
-0-
-0-
600,000
13 908
Brighton (Garvey/North End)
-0-
-0-
-0-
300,000
13 909
Stevens (Hellman/Emerson)
26,935
-0-
-0-
-0-
13 910
13 911
Prospect (Hellman/Emerson)
Ramona (Walnut Grove/Burton)
21,948
-0-
-0-
-0-
-0-
-0-
-0-
300,000
13 912
Walnut Grove (Rubio Wash/Miss.
) -0-
-0-
-0-
280,000
13 914
13 915
Alley Improvements
Temple City (Valley/10 Fwy)
9,984
-0-
150,000
-0-
15,000
-0-
150,000
200,000
13 918
Garvey Improvements - PhaeeI
173,013
5,540,000
1,250,000
4,000,000
13 919
S Gab/Wal Grv/Landis View Pr.
74,036
-0-
-0-
-0-
13 921
Kelburn (Garvey/Newmark)
203,270
-0-
-0-
-0-
13 922
La Presa (Garvey/Fern)
20,879
-0-
-0-
-0-
13 923
Emerson (Del Mar/Evelyn)
91,804
-0-
-0-
-0-
13 924
Willard (Garvey/Fern)
199,057
-0-
-0-
-0-
13 925
Delta (Fern/Klingerman)
168,571
-0-
-0-
-0-
13 926
Walnut Grove (10 Fwy/Klinger.
406,794
-0-
-0-
-0-
13 927
San Gabriel (Garvey/Rush)
180,713
-0-
-0-
-0-
13 930
Greenedale(Earlewood/Hershey)
18,931
-0-
-0-
-0-
13 931
Hershey(Greensdale/Earlswood)
12,154
-0-
-0-
-0-
13 932
Stevens (Garvalia/Graves)
276,651
-0-
-0-
-0-
13 933
Kelburn (Newmark/Graves)
436,971
-0-
-0-
-0-
13 934
Bartlett (Garvey/Klingerman)
31,251
-0-
-0-
-0-
13 936
Dubonnet (Muscatel/Fern)
96,280
-0-
-0-
-0-
13 937
Pal Jay (Fern/Klingerman)
182,052
-0-
-0-
-0-
13 938
La Presa (Fern/Klingerman)
520,734
-0-
490
-0-
13 939
Charlotte (Garvey/South End)
128,691
250,000
228,200
-0-
13 940
Resurfacing Project (Infra-
structure - Priority B)
240,807
-0-
-0-
-0-
13 941
Whitmore Alley (Wilson/Eckhart
) 13,184
-0-
-0-
-0-
13 943
Infrastructure Management
Plan Annual Update
3,800
20,000
-0-
20,000
13 944
Newmark (Pine/Falling Leaf)
34,216
155,000
137,700
-0-
13 949
Fern (San Gab/Falling Leaf)
156,330
160,000
138,700
-0-
13 951
Whitmore (San Gabriel/W. End)
-0-
150,000
-0-
-0-
13 952
Eckhart Alley (Whitmore/N E)
3,675
38,000
42,100
-0-
13 953
Resurfacing Project (1989-90)
32,402
350,000
288,100
-0-
13 954
Fern (River/Stingle)
30
72,000
-0-
72,000
13 956
Rosemead Place (Garvey/Ramona
1,200
117,000
75,400
760,000
13 957
Fern (Walnut Grove/Muscatel)
10,800
156,000
134,700
-0-
13 959
Melrose (Jackson/W. End)
31,466
105,000
121,800
-0-
13 961
Muscatel (Klingerman/Garvey)
28,244
260,000
167,300
-0-
13 962
Del Mar (Hellman/Highcliff)
950
-0-
-0-
-0-
13 966
Artson (Charlotte/Gaydon)
3,381
35,000
91000
-0-
10
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1991-92
Function: REDEVELOPMENT Activity: STREET PROJECTS (cont.) Account: 4500
PAGE 2 of 2
Account
1989-90
1990-91
1991-92
No
Activit
A
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ua
c
Fd Object
Expenses
Budget
Estimated
Budget
Capital Outlay
13 969
Emerson (W. City Limit/Evelyn
10,800
153,000
128,100
-0-
13 979
Del Mar (Fwy 10/Hellman)
2,946
44,000
1,700
-0-
13 980
Valley Undergrounding
-0-
40,000
31,400
40,000
13 981
1990-91 Street Resurfacing
-0-
350,000
12,000
350,000
13 982
Valley Planter Modification
-0-
190,000
61,900
85,000
13 987
Evelyn (Vandorf/Wasola)
-0-
27,000
8,700
150,000
13 988
Vandorf (Del Mar/Evelyn)
-0-
27,000
12,800
220,000
13 989
I
Wasola (Del Mar/Evelyn)
-0-
27,000
13,300
230,000
13 990
Garvalia (Evelyn/Daroca)
-0-
18,000
6,400
100,000
13 991
Pine (Graves/Newmark)
-0-
-0-
-0-
-0-
13 992
Highcliff (Del Mar/W. End)
-0-
36,000
16,800
300,000
13 999
Angelus (Fern/Klingerman)
49,723
-0-
-0-
-0-
Total Capital Outlay
3,990,213
10,300,000
3,166,490
10,818,000
Department Total
3,990,213
10,300,000
3,166,490
10,818,000
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ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
•
STREETS PROJECTS
Cost Center 4500
800 SUPPORTIVE ENGINEERING - Provides funds, at the request of the
Agency Members or Executive Director, for the Agency Engineer to
perform special project review or analysis not identifiable to a specific
public works project.
• 820 PAVEOUTS - Provides funds for paveouts and related local street
engineering. It also includes some funds for miscellaneous construction
items such as, necessary removal, widening and construction of
cross gutters.
• 902 SAN GABRIEL OVERPASS WIDENING - Provides funds for the widening
of the existing overpass. This project will include approximately a thirty
(30) foot widening of the east side of the overpass and the addition of a
traffic median.
903 GRAVES (CITY LIMIT/LIMIT) - Provides funds for half the cost of the
construction and acquisition of right-of-way, with the County of Los
Angeles paying the balance.
905 PAVEMENT MANAGEMENT SYSTEM UPDATE - Provides funds to
• update the Pavement Management System (PMS) Report.
906 1991-92 STREET RESURFACING - Provides funds for resurfacing streets
according to the Infrastructure Management Report.
907 SAN GABRIEL (GARVEY/HELLMAN) - Provides funds for resurfacing San
Gabriel Boulevard and installing a storm drain to collect drainage at the
Hellman Avenue intersection and eliminate cross-gutters.
908 BRIGHTON (GARVEY/NORTH END) - Provides funds for reconstructing
• and widening existing thirty (30) foot roadway to thirty-six (36) feet in
the existing fifty (50) foot right-of-way and provide drainage
improvements.
911 RAMONA (WALNUT GROVE/BURTON) - Provides funds for the
realignment of Ramona Boulevard west of Burton Avenue and
resurfacing Ramona Boulevard between Walnut Grove Avenue and
Burton Avenue.
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ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
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STREETS PROJECTS
Cost Center 4500 (cont.)
912 WALNUT GROVE (RUBIO WASH/MISSION) - Provides funds for
resurfacing the existing sixty-four (64) foot roadway. Provide for
concrete repairs.
914 ALLEY IMPROVEMENTS - Provides funds for reconstructing Wilson Way,
with drainage improvement and alley north of Garvey (Del Mar/Brighton).
915 TEMPLE CITY (VALLEY/10 FWY) - Provides funds for resurfacing the
existing sixty-four (64) foot roadway. Provides for concrete repairs.
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918 GARVEY IMPROVEMENTS - PHASE I - Provides funds for the
reconstruction of Garvey Avenue from City limit to limit to upgrade the
street, minimize deterioration, improve vehicular riding characteristics
and safety, provide raised landscaped medians, minimize maintenance
and improve aesthetics. Included are concrete intersections at Del Mar
Avenue, San Gabriel Boulevard and Walnut Grove Avenue.
943 INFRASTRUCTURE MANAGEMENT PLAN ANNUAL UPDATE - Provides
funds to update of the Infrastructure Management Plan, exclusive of
Pavement Management System and the storm drain element.
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954 FERN (RIVER/STINGLE) - Provides funds for constructing the extension
of Fern Avenue between River Avenue and Stingle Avenue, and drainage
improvements.
956 ROSEMEAD PLACE (GARVEY/RAMONA) - Provides funds for resurfacing
the existing fifty-six (56) foot roadway in the existing sixty-seven (67)
foot right-of-way. Provides for concrete repairs, underground street
lights, and drainage improvements to LACFCD No. 529.
980 VALLEY UNDERGROUNDING - Provides funds for the undergrounding of
electrical and telephone consumerside connections along Valley
Boulevard, performed by Rule 20A Funds (Southern California Edison).
981 1990-91 STREET RESURFACING - Provides funds for resurfacing
streets, according to the Infrastructure Management Report.
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BUDGET DETAIL
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STREETS PROJECTS
Cost Center 4500 (cont.)
982 VALLEY PLANTER MODIFICATION - Provides funds for the removal of
the landscaped parking lane planters on Valley Boulevard and
relandscaping.
987 EVELYN (VANDORF/WASOLA) - Provides funds for reconstructing and
widening the existing thirty (30) foot roadway to thirty-six (36) feet in
the existing fifty (50) foot right-of-way. Provides for new pavement,
curb, gutter and sidewalk.
988 VANDORF (DEL MAR/EVELYN) - Provides funds for reconstructing and
widening the existing thirty (30) foot roadway to thirty-six (36) feet in
the existing fifty (50) foot right-of-way. Provides for new pavement,
curb, gutter and sidewalk.
989 WASOLA (DEL MAR/EVELYN) - Provides funds for reconstructing and
widening the existing thirty (30) foot roadway to thirty-six (36) feet in
the existing fifty (50) foot right-of-way. Provides for new pavement,
curb, gutter and sidewalk.
990 GARVALIA (EVELYN/DAROCA) - Provides funds for reconstructing the
existing thirty-six (36) foot roadway within the existing sixty (60) foot
right-of-way. Provides for new pavement, curb, gutter and sidewalk.
992 HIGHCLIFF (DEL MAR/WEST END) - Provides funds for reconstructing
and widening the existing thirty (30) foot roadway to thirty-six (36) feet
in the existing fifty (50) foot right-of-way. Provides for new pavement,
curb, gutter and sidewalk.
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liUSL~ML''AL liL''UL'"YP:LVYPiI'.P11/llaL'1'11:Z
1991-92
Function: REDEVELOPMENT Activity: TRAFFIC SIGNALS Account: 4530
Account
1989-90
1990-91
1991-92
No.
Activity
Actual
Fd Object
Expense
Budget
Estimated
Budget
Capital Outlay
13 909
Graves @ San Gabriel
-0-
109,500
-0-
109,500
13 934
Walnut Grove @ San Gabriel
26,379
-0-
-0-
-0-
13 937
Walnut Grove @ Landis View
59,829
-0-
-0-
-0-
13 941
Garvey @ Walnut Grove
21,378
-0-
-0-
-0-
13 942
13 943
Garvey @ Del Mar
Marshall @ Walnut Grove
37,453
3,504
-0-
33,000
-0-
-0-
-0-
33,000
13 944
Temple City @ Loftus Street
-0-
150,000
-0-
150,000
Total Capital outlay
148,543
292,500
-0-
292,500
Department Total
148,543
292,500
-0-
292,500
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TRAFFIC SIGNALS
Cost Center 4530
909 GRAVES AT SAN GABRIEL - Provides funds for the installation of a
traffic signal in conjunction with the reconstruction of Graves. Includes
relocating the signal at Klingerman. (See 4500-903).
943 MARSHALL AT WALNUT GROVE - Provides funds for modifying the
existing traffic signal to provide east/west split phase operation. This
will reduce delay and congestion on Marshall Street.
944 TEMPLE CITY AT LOFTUS STREET - Provides funds for traffic signals
upgrade at Temple City Boulevard at Loftus Street.
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