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RRA Annual Budget 1991-1992• Rosemead Redevelopment Agency Rosemead, California • • • • • • • • 1 1991-92 ANNUAL BUDGET it■\. ANNOMEL 'A ! Ik. AMENNEENk MMMMMEMOR 0 @1PWI9H 0 0 1• 1• ROSEMEAD REDEVELOPMENT AGENCY I• Is ANNUAL BUDGET FISCAL YEAR 1991 -92 le 1• I• I• Ir 1• JAY T. IMPERIAL CHAIRMAN MARGARET F. CLARK VICE CHAIRMAN DENNIS McDONALD AGENCY MEMBER ROBERT BRUESCH A GENC Y MEMBER GARY A. TAYLOR AGENCY MEMBER I• I• I• I• 10 Is i• i• I• I• I• 10 1• I• I• 1• 1• 1• 1• 1• 1• 1• la, a1 w 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 • Annual Budget Fiscal Year 1991-92 Page 2 • 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 • • • • • FGT:sgw/wp/bd:rralet 0 I• I• l• l• I• I• l• 1• I• I• 10 1• U ROSEMEAD REDEVELOPMENT AGENCY ANNUAL BUDGET FISCAL YEAR 1991 - 92 TABLE OF CONTENTS 1• 1. SUMMARY OF FUND BALANCES Redevelopment Funds Debt Service Funds w _ A r 1• 1• 1• 1• I• I• 1• 1 2 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 I• 1• 1• 1• 1• I• 1• C7 I• is I• I• 10 10 Iw 19 li 10 If 1! I* D Q W 2 W 0 U Z W Q Fz w 2 cin O J W W D W O g~ .d ~ c C - V LL ~ C a m ad CO 4 C ~ 7 LL ~ C Q m to T O N N O tG r T Q 1 O O W T 0 N t+7 C N 0 O d 1 CD t7D Q1 r J a 1J a CO z LL a w 7 ix a. I • 1• ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF FUND BALANCE 1• Redevelopment Funds I• RESOURCES: • Funds Available at July 1 Tax Increment Interest Earnings • Mliscelloneous Revenue TOTAL FUNDS AVAILABLE 1• I• I• 1• 1• 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) 10 -1- 1• ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF FUND BALANCE 1• *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 • Interest Earnings on Fiscal Agent Holdings 220,000 225,000 TOTAL FUNDS AVAILABLE $5,901,476 $6,112,743 • 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 • 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. 1• 10 -2- a a a 0 • El 0 I• 1• 1• 1• 10 I• 1* I* I• U Z LLJ ' z U a r o LL a - ► LU z w LLJ LLI a, 0 0 cr W W LU co 0 ui m F-~ODC mC'o0 ~a av m ~o a` U 0a ~o CL (n a c E _a ~U C U L C C6 cv T rn T T 1 co cc R 0) O CY) T is O O O O O O 69 O O O O O O N O m 0 t N 6} 6} E4 EF3 E} ea i• I• I• I• I• I* 10 i• I• I• 10 r } U Z LU cuj) ~ Q Lij ZX ~ wLU) cLu Lnu n an a O Oa LU 0 ~ ww >m w 0 ui o~ I• 0 d V ~ d 16. N O a •V ~ a o a ~E Q Cc Cc O O ti uy O ui N O O~ O r E O co w O) It to qt 40) o) 0 vs Cf r e 10 1• ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF EXPENDITURES BY CATEGORY 1• Redevelopment Funds r I* I• 1• 1• 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. 1• 1• 10 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 1* -3- • ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF EXPENDITURES BY CATEGORY Redevelopment Funds (cont.) • 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 • 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 • 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 • 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 • 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 • 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 • -4- 0 ROSEMEAD REDEVELOPMENT AGENCY 0 SUMMARY OF EXPENDITURES BY CATEGORY Redevelopment Funds (cont.) 1989-90 Actual • • • • 0 11 • • 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) -5- $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 • 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 • 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 • is Is 10 i• if I• 1• L I• It I• I• le 19 1• 1• 1• 10 1• 1• D Q ui 2 Lij 0 M U Z LLJ c7 Q z w 2 CL O J LU W D W fl- CO OD N 00 69 V) m 0 co N ti 01 69 0) m J 0 7 J n _a U c a O 0 0 0 c~ co co a U c a Cd co LJO N EG N T O LO C'7 c\i O N T Q i O O cr) Z a w U CO w 0 10 • ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF EXPENDITURES BY CATEGORY • • • 1987 TAX ALLOCATION NOTES Principal Interest TOTAL • DEBT SERVICE FUND TOTALS Principal Interest • TOTAL • 1• I• 1• 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 19 -7- I• 1• 1• 1• I• I• 10 1• if I• 10 • 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 41 -8- • 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 • -9- 1• ROSEMEAD REDEVELOPMENT AGENCY CHART OF ACCOUNTS 1• 1• 1• is 1• I• I• I• I• 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- I• I• I* I* I* I* I• I• I• I• i• I• 1♦ 10 19 10 10 10 10 10 19 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 10 1• ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL I* 1• 10 1• 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. I• 1• 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 I• I• 1• ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL I• Iw I* 1• C 1• I• 1• 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. 1• 10 L ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL 146 10 Is I• I* I• I• I* 1• 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 I• I• I* I* [l I• I• I* I• 19 i• 10 i• 10 10 Is is is 1* 10 10 I* MU0,z. &ftU i(LLbvGLVrrac a.a nvz,...a 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 10 1• ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL 1• 1• Is 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. I* 1• 1• I• 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. I* 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. I• 16 1• ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL Is I* Is 1• 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. Is I• I• I• 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. 1• 254 ROSEMEAD POOL IMPROVEMENTS - Provides funds for replacing the carpet in the lobby and office areas at Rosemead Pool. 10 1• ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL 1• 1• 10 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. 1• U 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. I• I• 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. I• 1• ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL 1• 1• 10 Is I• 1• Ii I• 1• 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 I• I• Is i• I• I• I• I• I• I• 10 10 10 10 16 16 I* I* 10 is I* 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 10 le I* 10 I* I* I* 10 10 I* xvaLrsLAU rIzUzVLLUkrzW'1 A(sL'1VC:Y 1991-92 Function: REDEVELOPMENT Activity: STREET PROJECTS (cont.) Account: 4500 PAGE 2 of 2 Account 1989-90 1990-91 1991-92 No Activit A t l . y 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 10 • 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. 0 10 ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL I• I• 10 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. [7 Is 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. 1• 10 I• I* 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. 10 1• ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL 1• 1• 1• 1• 1• I• 1• I• I• 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. is 10 I• 10 I* Is 10 10 I* 19 10 10 10 10 Is I* 10 I* I* 10 10 I* 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 10 10 ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL 1• 1• 1• 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. 1• 1• I• 1• I• 1• 10