RRA Annual Budget 1990-1991 10
[7
1•
1•
1•
1•
1•
if
1•
I•
Rosemead Redevelopment Agency
Rosemead, California
1990-91 ANNUAL BUDGET
■ ~C~CJC~G°~ ■
10
1•
ROSEMEAD REDEVELOPMENT AGENCY
I•
ANNUAL BUDGET
FISCAL YEAR 1990 - 1991
le
I•
10
1•
I*
1*
10
DENNIS MoDONALD
CHAIRMAN
ROBERT DeCOCKER
VICE CHAIRMAN
GARY A. TAYLOR
AGENCY MEMBER
JAY T. IMPERIAL
AGENCY MEMBER
ROBERT DeCOCKER
AGENCY MEMBER
10
1•
I•
I •
Is
[j
i•
I.
l•
I•
I•
is
i•
10
1•
C
June 26, 1990
ROSEMEAD REDEVELOPMENT AGENCY
8838 VALLEY BLVD, ROSEMEAD, CA 91770o(818)288-6671 • Telecopier 8183079218
HONORABLR CHAIRMAN
AND MEMBERS
ROSEMEAD REDEVELOPMENT AGENCY
RE: ANNUAL BUDGET
FISCAL YEAR 1990-91
10
1•
1•
1•
1•
1•
SIRS:
Submitted for your review and consideration is the 1990-91 Annual
Budget for the Rosemead Redevelopment Agency. This document presents
actual revenues and expenditures for fiscal year 1988-89, projected
reveunes and expenditures for fiscal year 1989-90, and budgeted
revenues and expenditures for fiscal year 1990-91.
The fiscal year 1990-91 budgeted expenditures total $15,806,860 with
2% allocated for administrative overhead which includes reimbursement
by the Agency to the City for staff time provided to the Agency. The
special projects for 1990-91 account for 14% of the budget. Special
projects encompasses such items as the installation of storm drains, a
master storm drain plan, completion of the Garvey Park restrooms along
with the addition of a concession stand, revamping of the play area,
and landscaping. A transfer to the Debt Service Fund is scheduled
during 1990-91 (16% of budgeted expenditures) to fund that year's
interest and principal payments of the 1987 Tax Allocation Notes.
At 65%, the street projects represent the largest portion of the
1990-91 budgeted expenditures. The Garvey Avenue reconstruction,
including raised landscaped medians and concrete intersections, is
scheduled for completion and is expected to improve the vehicular
riding characteristics and safety, minimize maintenance, and improve
aesthetics. The widening of the San Gabriel Overpass is also included
in the 1990-91 Budget. This project will include approximately a 30
foot widening of the overpass and the addition of a traffic median.
140
i•
1•
1•
Re Annual Budget Fiscal Year 1990-91
June 26, 1990
Page 2
1•
1•
1•
1•
1•
The estimated revenues for 1990-91 are derived from tax increment
receipts and the interest income earned on investments. Combined with
a beginning fund balance of $11,885,515, the total resources available
for 1990-91 are $16,022,015.
It is recommended that the Agency review and, following any
amendments, approve the Budget for Fiscal Year 1990-91.
Respectfully submitted,
r
FRANK G. TRIPEPI
EXECUTIVE DIRECTOR
FGT:sgw
I*
I•
ROSEMEAD REDEVELOPMENT AGENCY
I•
ANNUAL BUDGET
FISCAL YEAR 1990 - 91
I•
16
I•
1•
I*
is
1•
19
TABLE OF CONTENTS
Page
I. SUMMARY OF FUND BALANCES
Debt Service Funds . . . . . . . . . . . . . . . . . 1
Redevelopment Funds . . . . . . . . . . . . . . . . . 2
II. SUMMARY OF EXPENDITURES BY CATEGORY
Debt Service Funds . . . . . . . . . . . . . . . . . 3
Redevelopment Funds . . . . . . . . . . . . . . . . . 4 - 8
III. CHART OF ACCOUNTS
Revenue . . . . . . . . . . . . . . . . . . . . . . 9
Expenditures . . . . . . . . . . . . . . . . . . . . 9 - 11
IV. 1989 - 90 EXPENDITURE DETAIL
Administration (4210) . . . . . . . . . . . . . . . . . 12 - 14
Special Projects (4215) . . . . . . . . . . . . . . . . 15 - 17
Street Projects (4500) . . . . . . . . . . . . . . . . 18 - 22
Traffic Signals (4530) . . . . . . . . . . . . . . . . 23 - 24
10
1•
[I
1•
1•
1•
1•
1•
C7
10
1*
U
Z
W
0
DQ
QF-
w Z
W 2
U) CL
00
cr J
W
J
W
D
w
n
x~
a
~aR
o
-C9
~A
m
C:
L M
LL
aD
C
M
m
a
m
0
N
N
O
CD
T
U!
0
a
W
T
0
Ce)
.r
C %i
N
r
N
46
O
CA
CA
CD
CA
T
J
a
a
Z
CO
z
=3
U-
0
w
3
n.
19
1•
1•
1•
I•
1•
1•
1•
1•
1•
1•
10
0
ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF FUND BALANCE
Debt Service Funds
1989 - 90 1990 - 91
Projected Budgeted
Total
• RESOURCES
Funds Available At July 1 $2,948,610 $3,144,610
Transfers From Redevelopment Fund:
Tax Increment 2,616,760 2,602,350
Interest Earnings On Fiscal Agent Holdings 196,000 241,000
TOTAL FUNDS AVAILABLE $ 5,761,370 $5,987,960
•
EXPENDITURES
Debt Service Expenditures:
0
Principal
$
1,515,000
$1,630,000
Interest
1,101,760
972,350
TOTAL EXPENDITURES & TRANSFERS:
$
2,616,760
$2,602,350
0
FUND BALANCE AT JUNE 30:
$
3,144,610
$3,385,610
These funds are held by fiscal agents and are not
available for use
by the
Redevelopment Agency.
•
0 -1-
•
ROSEMEAD REDEVELOPMENT AGENCY
• SUMMARY OF FUND BALANCE
Redevelopment Funds
•
1989 - 90
1990 - 91
Projected
Budgeted
Total
•
RESOURCES
Funds Available At July 1
$17,623,430
$11,885,515
Tax Increment
2,700,000
2,860,000
Interest Earnings
900,000
1,275,000
Miscellaneous Revenue
9,000
1,500
TOTAL FUNDS AVAILABLE:
$21,232,430
$16,022,015
•
EXPENDITURES
Administrative Expenditures
$ 303,035
$ 405,510
•
Special Project Expenditures
2,485,416
2,206,500
Street Project Expenditures
3,823,004
10,300,000
Traffic Signal Expenditures
118,700
292,500
Transfers To Debt Service Fund:
Tax Increment
2,616,760
2,602,350
TOTAL EXPENDITURES AND TRANSFERS:
$ 9,346,915
$15,806,860
•
FUND BALANCE AT JUNE 30: $11,885,515 $ 215,155
•
0 -2-
0
1•
1•
I•
10
IA
1•
1•
[l
I*
U
Z
w
=
0
Q
LL
i
w
z
w
2
w
a:
W
U)
w
0
0
w
cr
~
w
w
m
0
w
I- EODomc-ow
U~
. U
w d
d
F- n.
ao
U v
m
O
cf) CL
ao
(D o°
V
CL
Cj) a
c_
E
a
a
Z
W
L
C
O
00
O
r
r
O
O
T
1
U)
r
lo~
V
oa
V)
0
O
c~
rn
co
T
1•
0 0 0 0 0 0 0
0 0 0 0 0 0 63
~ O w co 0 -t N
0
r r 69 ro 69 G9
69 69
l•
I•
i•
I•
I•
I•
l•
10
I•
is
10
l•
I*
Ir
I*
1`
1•
r]
10
10
O
LO
N
ti
z
m
m
O
w
C
-
N
O
co
N
0
O
w
~
O
~
W
z
~
~ro
z
W
w
x
w
~
w
U)
CL
0
0
0
a
W
(.0
W
cl
N
W
O
O)
O
LO
d)
(X)
Q
w
cu
n
Ci
C
d
10
9
ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF EXPENDITURES BY CATEGORY
DEBT SERVICES FUNDS
1988 - 89
ACTUAL
1987 TAX ALLOCATION NOTES
Principal
Interest
DEBT SERVICE FUND TOTALS
Principal
Interest
0
0
•
0
$1,420,000
1,218,143
$2,638,143
1989 - 90 1990 - 91
PROJECTED BUDGETED
$1,515,000
$1,630,000
1,101,759
972,350
$2,616,759
$2,602,350
$1,420,000
$1,515,000
1,218,140
1,101,760
$2,638,143
$2,616,759
$1,630,000
972,350
$2,602,350
0 -3-
0
0
9
•
•
11
•
•
i
•
9
1•
I•
1•
1•
19
1•
I•
le
1•
1•
D
Q
W
W
}
U
Z
W
Wca
H
~Z
Z a
a.
ww
U
CL
a
ow
_J W
w 0
in
m
W
0
w
cr
4
C
O
m U
C4 m
+-O
a
- a
Co
ay
m
ao
co Y.
m
of
m
.C
a
02
ai
~ C
_O
b
d'
O
N
CO
r
40
r
CA
0
a~
a~
r
E
to
to
0
c~
h
~D
40
0
as
r
10
1•
ROSEMEAD REDEVELOPMENT AGENCY
1•
10
I•
19
1•
I•
I•
I•
1•
SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds
ADMINISTRATIVE
(Cost Center 4210)
Agency Salaries
*Fringe Benefits
Auditing Fees
Legal Fees
*Administrative Services
*Financial Services
*Planning Services
Professional Services
*Vehicle Maintenance
Office Supplies
Office Equipment Maintenance
Travel and Meeting
Personnel Training
Membership/Subscriptions
Office Equipment
Vehicle
TOTAL ADMINISTRATIVE:
1988 - 89
Actual
$ 15,968
1,396
9,163
27,910
95,071
39,400
64,515
8,832
3,276
2,318
1,533
2,938
-0-
110
11,492
14,557
$ 298,479
1989 - 90
Projected
$ 17,190
2,100
10,000
20,000
103,145
50,000
75,000
8,900
4,100
1,500
1,500
3,500
-0-
1,100
5,000
-0-
$ 303,035
1990 - 91
Budgeted
$ 31,210
4,700
11,000
20,000
125,000
55,000
76,000
11,000
4,300
1,700
2,600
3,500
3,000
1,100
30,900
24,500
$ 405,510
* Reimbursement of City incurred costs.
SPECIAL PROJECTS
(Cost Center 4215)
Zapopan Center
Commercial Rehabilitation
Fern School Sports Complex
Rio Hondo Park
Fire Station
Master Storm Drain Plan
Zapopan Park Drain
Zapopan Parking Lot Improvements
$ 20,000 $
-0-
$ -0-
-0-
-0-
-0-
608,371
-0-
-0-
18,247
-0-
-0-
607,398
-0-
-0-
-0-
-0-
20,000
21,029
15,600
325,000
3,644
2,300
45,000
19
-4-
1•
ROSEMEAD REDEVELOPMENT AGENCY
10
10
10
19
1•
is
10
1•
I•
SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds (continued)
1988 - 89
1989 - 90
1990 - 91
Actual
Projected
Budgeted
SPECIAL PROJECTS (cont.)
(Cost Center 4215)
Slurry Seal Project $
43,564
$ 52,800
$ 90,000
Concrete Repair Project
1,856
69,800
150,000
Newmark (San Gabriel/Falling Leaf) &
Ivar (Garvey/1200' North) Storm Drain
618,383
146
-0-
Earthquake/DSR 50953/Garvey Park Gym
47,839
-0-
-0-
Garvey Gym Remodel
236,999
-0-
-0-
Walnut Grove Slope - East
-0-
-0-
13,000
Fern School Sports Complex/Equipment
62,130
-0-
-0-
Garvey Park Project Building/Sandblast
625
35,000
423,000
Zapopan Park Projects
978
3,334
-0-
Garvey Park Landscaping
-0-
343,000
211,900
Walnut Grove Slope- West
102
86
150,000
Jackson Drain
22,906
277,800
-0-
City Hall Expansion
-0-
-0-
20,000
San Gabriel Drain
-0-
-0-
72,000
Garvey Park Gym Graphics
-0-
10,550
-0-
Property Acquisition
-0-
1,670,000
20,000
Property Acquisition
-0-
5,000
250,000
Senior Housing
-0-
-0-
50,000
Garvey Park Gym
-0-
-0-
3,500
Garvey Pool Fence
-0-
-0-
12,000
Garvey Pool Doors
-0-
-0-
1,300
Pool Graphics
-0-
-0-
9,800
Bartlett Storm Drain
-0-
-0-
45,000
Muscatel Storm Drain
-0-
-0-
45,000
Walnut Grove/Mission Storm Drain
-0-
-0-
250,000
TOTAL SPECIAL PROJECTS:
$2,314,071
$2,485,416
$2,206,500
STREET PROJECTS
(Cost Center 4500)
Supportive Engineering
Paveouts
$ 55,769 $ 42,000 $ 50,000
-0- -0- 30,000
10 -5-
1s
ROSEMEAD REDEVELOPMENT AGENCY
I•
I*
10
I*
14
I•
I*
10
19
SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds (continued)
1988 - 89
Actual
STREET PROJECTS (cont.)
(Cost Center 4500)
San Gabriel Overpass Widening
Graves (City Limit/Limit)
Columbia (Del Mar/New)
Falling Leaf (Garvey/Graves)
Stevens (Hellman/Emerson)
Prospect (Hellman/Emerson)
La Madrina (Walnut Grove/WE)
Falling Leaf (Emerson/N End)
Alley Improvements
Garvey Improvements - Phase I
S Gab/Wal Grv/Landis View Project
Kelburn (Garvey/Newmark)
La Presa (Garvey/Fern)
Emerson (Del Mar/Evelyn)
Willard (Garvey/Fern)
Delta (Fern Klingerman)
Walnut Grove (Fwy 10/Klingerman)
San Gabriel (Garvey/Rush)
Resurfacing Project (Infra-
structure - Priority A)
Walnut Grove (King/S City Limit)
Greensdale (Earlswood/Hershey)
Hershey (Greensdale/Earlswood)
Stevens (Garvalia/Graves)
Kelburn (Newmark/Graves)
Bartlett (Garvey/Klingerman)
Gladys (Hellman/Garvey)
Dubonnet (Muscatel/Fern)
Pal Jay (Fern/Klingerman)
La Presa (Fern/Klingerman)
Charlotte (Garvey/South End)
Resurfacing Project (Infrastructure
Priority B)
Whitmore Alley (Wilson/Eckhart)
Walnut Grove Beautification
138,352
5,730
350
76,530
245,346
250,939
320
441,260
58,407
42,737
27,568
3,674
193,852
1,701
11,812
56,311
40,666
8,235
298,911
180,100
15,852
9,143
32,945
145,552
370,926
125,597
30,226
35,028
52,102
36,959
49,470
131,731
792
1989 - 90
Projected
20,400
2,900
-0-
-0-
26,935
21,448
-0-
-0-
10,300
279,000
74,000
213,600
20,879
91,460
194,250
141,754
406,760
178,613
-0-
-0-
19,010
12,170
277,100
431,300
31,251
-0-
92,370
177,080
483,700
26,140
238,490
12,910
-0-
1990 - 91
Budgeted
$ 750,000
1,000,000
-0-
-0-
-0-
-0-
-0-
-0-
150,000
5,540,000
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
250,000
-0-
-0-
-0-
1* -6-
Is
ROSEMEAD REDEVELOPMENT AGENCY
I•
10
I*
I*
I•
I*
10
19
I*
SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds (continued)
STREET PROJECTS (cont.)
(Cost Center 4500)
Infrastructure Management Plan
Annual Update
Newmark (Pine/Falling Leaf)
Fern (San Gabriel/Falling Leaf)
Mobil/Carrow's Access Modification
Whitmore (San Gabriel/West End)
Eckhart Alley (Whitmore/North End)
Resurfacing Project (1989-90)
Fern (River/Stingle)
Rosemead Place (Garvey/Ramona)
Fern (Walnut Grove/Muscatel)
Melrose (Jackson/West End)
Muscatel (Klingerman/Garvey)
Del Mar (Hellman/Highcliff)
Artson (Charlotte/Gaydon)
Emerson (W. City Limit/Evelyn)
Del Mar (Fwy 10/Hellman)
Valley Undergrounding
1990-91 Street Resurfacing
Valley Planter Modification
Evelyn (Vandorf/Wasola)
Vandorf (Del Mar/Evelyn)
Wasola (Del Mar/Evelyn)
Garvalia (Evelyn/Daroca)
Pine (Graves/Newmark)
Highcliff (Del Mar/W. End)
Hellman (Del Mar/New)
De Quine (Garvey/Egley)
Angelus (Fern/Klingerman)
TOTAL STREET PROJECTS:
TRAFFIC SIGNALS
(Cost Center 4530)
Valley @ Walnut Grove
Graves @ San Gabriel
Walnut Grove @ San Gabriel
1988 - 89
Actual
-0-
21,324
27,836
4,880
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
19,370
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
43,881
-0-52
4,644
305,550
$3,602,430
-0-
-0-
195
1989 - 90
Projected
-0-
28,980
95,480
-0-
-0-
3,620
46,800
-0-
-0-
12,200
9,950
30,660
950
3,320
12,200
3,300
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
49,724
$3,823,004
-0-
-0-
26,400
1990 - 91
Budgeted
$ 20,000
155,000
160,000
-0-
150,000
38,000
350,000
72,000
117,000
156,000
105,000
260,000
-0-
35,000
153,000
44,000
40,000
350,000
190,000
27,000
27,000
27,000
18,000
-0-
36,000
-0-
-0-
-0-
$10,300,000
-0-
109,500
-0-
1* -7-
i•
ROSEMEAD REDEVELOPMENT AGENCY
I•
10
10
I*
1•
I•
I*
I*
10
SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds (continued)
TRAFFIC SIGNALS (cont.)
(Cost Center 4530)
Walnut Grove @ Landis View
San Gabriel @ Delta
San Gabriel @ Emerson
San Gabriel @ Hellman
Garvey @ Walnut Grove
Garvey @ Del Mar
Marshall @ Walnut Grove
Temple City @ Loftus Street
TOTAL TRAFFIC SIGNALS:
REDEVELOPMENT FUND TOTALS:
1988 - 89
1989 - 90
1990 - 91
Actual
Projected
Budgeted
$ -0-
$ 59,900
$ -0-
-0-
-0-
-0-
15,404
-0-
-0-
5,916
-0-
-0-
-0-
20,000
-0-
-0-
10,000
-0-
-0-
2,400
33,000
-0-
-0-
150,000
$ 21,515 $ 118,700 $ 292,500
$ 6,236,495 $ 6,730,155 $13,204,510
10 -8-
I•
RGSEMEAD REDEVELOPMENT AGENCY
I*
Is
I*
[7
16
Is
19
le
is
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
Agency Salaries
-4210-100
Fringe Benefits
-4210-130
Auditing Fees
-4210-131
Legal Fees
-4210-132
Administrative Services
-4210-133
Financial Services
-4210-134
Planning Services
-4210-150
Professional Services
-4210-230
Vehicle Maintenance
-4210-410
Office Supplies
-4210-440
Office Equipment Maintenance
-4210-510
Travel and Meeting
-4210-520
Personnel Training
-4210-730
Membership/Subscriptions
-4210-910
Office Equipment
-4210-920
Vehicle
Special Projects
-4215-260 Master Storm Drain Plan
-4215-261 Zapopan Park Drain
-4215-262 Zapopan Parking Lot Improvements
-4215-263 Slurry Seal Project
145 -9-
I•
ROSEMEAD REDEVELOPMENT AGENCY
10
I*
I*
I•
1*
I*
19
10
10
CHART OF ACCOUNTS
Special Projects (continued)
-4215-264
Concrete Repair Project
-4215-269
Walnut Grove Slope - East
-4215-271
Garvey Park Project Building/Sandblast
-4215-273
Garvey Park Landscaping
-4215-274
Walnut Grove Slope - West
-4215-279
City Hall Expansion
-4215-281
San Gabriel Drain
-4215-283
Property Acquisition
-4215-284
Property Acquisition
-4215-285
Senior Housing
-4215-286
Garvey Park Gym
-4215-287
Garvey Pool Fence
-4215-288
Garvey Pool Doors
-4215-289
Pool Graphics
-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)
-4500-914
Alley Improvements
-4500-918
Garvey Improvements - Phase I
-4500-939
Charlotte (Garvey/South End)
-4500-943
Infrastructure Management Plan Annual
Update
-4500-944
Newmark (Pine/Falling Leaf)
-4500-949
Fern (San Gabriel/Falling Leaf)
-4500-951
Whitmore (San Gabriel/West End)
-4500-952
Eckhart Alley (Whitmore/North End)
-4500-953
Resurfacing Project
-4500-954
Fern (River/Stingle)
-4500-956
Rosemead Place (Garvey/Ramona)
-4500-957
Fern (Walnut Grove/Muscatel)
-4500-959
Melrose (Jackson/West End)
-4500-961
Muscatel (Klingerman/Garvey)
-4500-966
Arston (Charlotte/Gaydon)
-4500-969
Emerson (W. City Limit/Evelyn)
-10-
I*
ROSEMEAD REDEVELOPMENT AGENCY
C7
10
10
I•
19
1•
I*
1•
10
EXPENDITURES
Street Projects (continued)
-4500-979
-4500-980
-4500-981
-4500-982
-4500-987
-4500-988
-4500-989
-4500-990
-4500-992
Traffic Signals
-4530-909
-4530-943
-4530-944
CHART OF ACCOUNTS
Del Mar Median (Fwy 10/Hellman)
Valley Undergrounding
1990-91 Street Resurfacing
Valley Planter Modification
Evelyn (Vandorf/Wasola)
Vandorf (Del Mar/Evelyn)
Wasola (Del Mar/Evelyn)
Garvalia (Evelyn/Daroca)
Highcliff (Del Mar/W. End)
Graves @ San Gabriel
Marshall @ Walnut Grove
Temple City @ Loftus Street
10 -11-
1•
is
10
I*
1•
1•
1•
1•
Ile
1•
10
rlne%r\ Ir A r% r%rr%r\ /rI A'% r%& AruT A /1r9k I/1v
MVJCMCAV Mt3Jt: V CL0rME-N I HVCIVI,T
ANNUAL BUDGET
1990-91
Function: REDEVELOPMENT Activity: ADMINISTRATION Account: 4210
APPROPRIATION DETAIL
Account
1988-89
1989-90
1990-91
No.
Activity
Actual
Fd Object
Expense
Budget 1
1 Estimated
Budget
Personnel
12 010
Agency Salaries
15,968
16,600
17,190
31,210
12 100
Fringe Benefits
1,396
1,600
2,100
4,700
Total Personnel
17,364
18,200
19,290
35,910
Operations
12 130
Auditing Fees
9,163
10,000
10,000
11,000
12 131
Legal Fees
27,910
35,000
20,000
20,000
12 132
Administrative Services
95,071
99,200
103,145
125,000
12 133
Financial Services
39,400
43,420
50,000
55,000
12 134
Planning Services
64,515
70,550
75,000
76,000
12 150
Professional Services
8,832
9,000
8,900
11,000
12 230
Vehicle Maintenance
3,276
3,350
4,100
4,300
12 410
Office Supplies
2,318
1,700
1,500
1,700
12 440
Office Equipment Maintenance
1,533
1,700
1,500
2,600
12 510
Travel and Meeting
2,938
3,500
3,500
3,500
12 520
Personnel Training
-0-
3,000
-0-
3,000
12 730
Membership/Subscriptions
110
1,100
1,100
1,100
Total Operations
255,066
281,520
278,745
314,200
Capital Outlay
12 910
Office Equipment
11,492
3,690
5,000
30,900
12 920
Vehicle
14,557
-0-
-0-
24,500
Total Capital Outlay
26,049
3,690
5,000
55,400
Department Total 298,479 303,410 IF 405,510
-12-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
ADMINISTRATION
Cost
Center 4210
010
AGENCY SALARIES - Provides funds for salaries for Agency Members,
Agency Executive Director, Assistant City Manager, Agency Treasurer,
A
S
d di
tl
f
h
d
l
f
f
gency
ecretary, an
unctions per
orme
or t
e
c
erical
rec
y
Agency.
100
FRINGE BENEFITS - Provides funds for the proportionate cost of in-
surance for the Agency's Treasurer, Executive Director, and Assis-
tant City Manager. These costs are incurred by the City of Rosemead
and partially reimbursed by the Agency.
130
AUDITING - Provides funds for an independent C.P.A. firm to perform
an annual audit, complete any necessary reports, and provide re-
l i
ti
d
f
i
f
on.
queste
pro
ess
ona
n
orma
131
LEGAL FEES - Provides funds to retain legal services as needed and
or requested by the Agency.
132
ADMINISTRATIVE SERVICES - Provides funds to reimburse the City of
Rosemead for services the Aggency requires of the Administration
Department. (Estimated to be twenty-five (25) percent of the costs
incurred by the City.)
133
FINANCIAL SERVICES - Provides funds to reimburse the City of Rosemead
for services the Agency requires of the Finance Department. (Esti-
mated to be twenty (20) percent of the costs incurred by the City and
one hu
dr
d (100)
em
lo
ee
)
t
f
f
ll-ti
p
y
.
e
percen
o
one
u
me
n
134
PLANNING SERVICES - Provides funds to reimburse the City of Rosemead
for services the Agency requires of the Planning Department. (Esti-
u
ed b
i
th
Cit
nd
t
(ZO
t
f th
t
d
b
e cos
s
nc
rr
y
e
y a
ma
) percen
o
e
to
e twent
f
Offi
)
d
-
e En
orcement
cer.
percent of one full time Co
one hundred (100)
150
PROFESSIONAL SERVICES - Provides funds for the Agency's Fiscal
Agents in their administration of the notes.
230
VEHICLE MAINTENANCE - Provides funds to reimburse the City of
Rosemead for vehicle maintenance costs incurred in maintaining the
vehicles of the Executive Director, Assistant City Manager, and the
Redevelopment Code Forcement Officer.
410
OFFICE SUPPLIES - Provides funds for such supplies as paper, check
d
d
f
fice supplies as nee
e
.
printing, postage, binders, and any other o
.
440
OFFICE EQUIPMENT MAINTENANCE - Provides funds for maintenance ser-
vices for the computer.
510
TRAVEL & MEETING - Provides funds for any Agency related traveling
and/or meetings as approved by the Agency Members.
520
PERSONNEL TRAINING - Provides funds for the continued training of
staff.
730
MEMBERSHIP/SUBSCRIPTIONS - Provides funds for the Agency's member-
ship in the Community Redevelopment Agencies Association and sub-
scriptions to selected professional journals and periodicals.
-13-
0
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
0 ADMINISTRATION
Cost Center 4210 (continued)
910 (A) OFFICE EQUIPMENT - Secretarial Chair ($250)
Provides funds for a secre aria c air to be used by the Redevelop-
went Account Clerk.
910 (B) OFFICE EQUIPMENT - Keyboard 150)
Provides funds for an enhanced keyboard to be used by the Redevelop-
ment Account Clerk.
910 (C) OFFICE EQUIPMENT - Printer ($2,000)
Provides funds for T printer to be used by the Redevelopment
Account Clerk.
910 (D) OFFICE EQUIPMENT - U rade/Printer ($3,500)
Provides funds for the upgra a an replacement of existing equipment
currently in use by the City Clerk/Agency Secretary Cost to be
shared 50/50 between the City (acct. no. 01-4120-910 13,500) and
the Agency (acct. no. 12-4210-910 $ 3,500) for a tota purchase price
of $7,000.
910 (E) OFFICE EQUIPMENT - Comm _ute~r System ($25,000)
Provides funds for an in House computer system, software, and
neccessary training. Cost to be share 35765 between the Agency and
the City respectively. (Refer to City account no. 01-4130-920)
920 (A) VEHICLE - 1990 Ford Taurus ($9 000)
Provides funds to purchase a 1490 Ford Taurus to replace the
Assistant City Manager's vehicle. Costs to be shared 50/50 between
the City (acct. no. 01-4240-565 $9,000 and Agency (acct. no. 12-4210-920
$9,000) for a total purchase price of 18,000.
920 (B) VEHICLE - Pick up Truck ($15,500)
Provides funds to purchase a 3/4 ton pick up truck.
41
0
0
0
-14-
ROSEMEAD REDEVELOPMENT AGENCY
ANNUAL BUDGET
1990-91
Function: REDEVELOPMENT Activity: SPECIAL PROJECTS Account: 4215
APPROPRIATION DETAIL
Account
1988-89
1989-90
1990-91
No.
Activity
Actual
Fd Object
Expense
FBudget J
1 Expense
Budget
Capital Outlay
13 240
Zapopan Center
20,000
-0-
-0-
-0-
13 241
Commercial Rehabilitation
-0-
100,000
-0-
-0-
13 247
Fern School Sports Complex
608,371
-0-
-0-
-0-
13 248
Rio Hondo Park
18,247
-0-
-0-
-0-
13 249
Fire Station
607,398
-0-
-0-
-0-
13 260
Master Storm Drain Plan
-0-
20,000
-0-
20,000
13 261
Zapopan Park Drain
21,029
279,000
15,600
325,000
13 262
Zapopan Pkg Lot Improvements
3,644
46,500
2,300
45,000
13 263
Slurry Seal Project
43,564
60,000
52,800
90,000
13 264
Concrete Repair Project
1,856
127,400
69,800
150,000
13 265
Newmark (San Gab/Falling Lf)
& Ivar (Gary/1200'N)Storm Dr
618,383
-0-
146
-0-
13 267
Earthqke/DSR 50953/GPG
47,839
-0-
-0-
-0-
13 268
Garvey Gym Remodel
236,999
-0-
-0-
-0-
13 269
Walnut Grove Slope - East
-0-
13,000
-0-
13,000
13 270
Fern School Sports Complex
-0-
-0-
/Equipment
62,130
-0-
-0-
-0-
13 271
Garvey Park Project Building
/Sandblast
625
450,000
35,000
423,000
13 272
Zapopan Park Projects
978
25,000
3,334
-0-
13 273
Garvey Park Landscaping
-0-
225,000
343,000
211,900
13 274
Walnut Grove Slope - West
102
150,000
86
150,000
13 275
Jackson Drain
22,906
368,000
277,800
-0-
13 279
City Hall Expansion
-0-
-0-
-0-
20,000
13 281
San Gabriel Drain
-0-
350,000
-0-
72,000
13 282
Garvey Park Gym Graphics
-0-
11,000
103550
-0-
13 283
Property Acquisition
-0-
-0-
1,670,000
20,000
13 284
Property Acquisition
-0-
-0-
5,000
250,000
13 285
Senior Housing
-0-
-0-
-0-
50,000
13 286
Garvey Park Gym
-0-
-0-
-0-
3,500
13 287
Garvey Pool Fence
-0-
-0-
-0-
12,000
13 288
Garvey Pool Doors
-0-
-0-
-0-
1,300
13 289
Pool Graphics
-0-
-0-
-0-
9,800
13 290
Bartlett Storm Drain
-0-
-0-
-0-
45,000
13 291
Muscatel Storm Drain
-0-
-0-
-0-
45,000
13 292
Walnut Grove/Mission Storm Dr
-0-
-0-
-0-
250,000
Total Capital Outlay
2,314,071
2,224,900
2,485,416 1
1 2,206,500
1
1 1
1
1 J
1 11
Department Total
2,314,071 1
2,224,900
F
2,485,416
2,206,500
-15-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
SPECIAL PROJECTS
Cost
Center 4215
260
MASTER STORM DRAIN PLAN - Provides funds for detailed master plan with
specific backup hydrology studies to assist in obtaining funding from
Los Angeles County for storm drains.
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 patching and
repaving Zapopan Park Parking Lot.
263
SLURRY SEAL PROJECT - Provides funds to slurry seal streets at various
locations.
264
CONCRETE REPAIR PROJECT - Provides funds to replace damaged curb,
gutter, sidewalk and paving at various locations.
269
WALNUT GROVE SLOPE-EAST - Provides funds for replanting the area adja-
t
ri
l
t
t
h f
ma
a
.
an
e
rost resis
cent to the walk-ways on the east Slope wit
This is a carry over item from 1989/90.
271
GARVEY PARK PROJ. BLDG/SANDBLAST - RESTROOMS & CONCESSION STANDS
Provides funds for replacing the res rooms s orage area between the
ballfields along with adding a concession stand at Garvey Park. This
1989/90
.
is a carry over item from Fiscal Year
273
GARVEY PARK LANDSCAPING - Provides funds to complete construction
of Landscape/Picnic Shelters at Garvey Park.
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.
•
281
SAN GABRIEL DRAIN - Provides funds to install a storm drain to collect
drainage on San Gabriel Boulevard between Hellman Avenue and Emerson
Place and convey it along Emerson Place to Alhambra Wash. Design only
this fiscal year.
283
PROPERTY ACQUISITION (9108 GARVEY) - Demolition of existing site and
fencing of property.
284
PROPERTY ACQUISITION (9118 GARVEY) - Relocation of existing business.
285
SENIOR HOUSING - Provides funds for the development of Senior Housing
request for proposal.
286
GARVEY PARK GYM - Provides funds for refinishing gym floor to protect
lines and wood flooring.
•
287
GARVEY POOL FENCE - Provides funds for replacement of Garvey Pool
li
k f
b
h
a
ric.
ain
n
weathered/rusty chain link fencing with new c
P
k
f G
f
d
arvey
ar
.
east en
o
This will conclude revamping o
288
GARVEY POOL DOORS - Provides funds for replacing front doors to Garvey
Pool with metal doors and jams.
-16-
•
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
SPECIAL
PROJECTS (cont.)
COST CENTER 4215
289
POOL GRAPHICS - Provides funds for installing graphics on the front
and rear of buildings at Garvey and Rosemead Pools. This will be
G
G
ym.
arvey
similar to the application at
290
BARTLETT STORM DRAIN - Provides funds to install a storm
drain to collect drainage on Bartlett Avenue, approximately
200 feet north to LACFCD No. 529 in Garvey Avenue. Design only
1
,
this fiscal year.
•
291
MUSCATEL STORM DRAIN - Provides funds to install a storm
drain to collect drainage on Muscatel Avenue, approximately
200 feet north to LACFCD No. 529 in Garvey Avenue. Design only
1
,
this fiscal year.
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.
FAU GRANT will reimburse the City for 86% or a proximately
000) and COUNTY
(250
A
d b
f
gency
,
y
$800,000• the balance to be
unde
000
'
lTIES ($55,
AID TO C
•
•
•
•
•
•
-17-
1•
I•
1•
1•
1•
I*
is
I•
I•
I•
I•
OP ENT AGENCY
ROSEMEAD REDEVEL M
ANNUAL BUDGET
1990-91
Function: REDEVELOPMENT Activity: STREET PROJECTS Account: 4500
APPROPRIATION DETAIL
Account
1988-89
1989-90
1990-91
No.
Fd Object
Activity
Actual
Expense
Budget 11 Estimated J
Budget
Capital Outlay
13 800
Supportive Engineering 55,769
50,000
42,000
50,000
13 820
Paveouts -0-
30,000
-0-
30,000
13 902
San Gabriel Overpass Widening 138,352
750,000
20,400
750,000
13 903
Graves (City Limit/Limit) 5,730
1,000,000
2,900
1,000,000
13 905
Columbia (Del Mar/New) 350
-0-
-0-
-0-
13 906
Falling Leaf (Garvey/Graves) 76,530
-0-
-0-
-0-
13 909
Stevens (Hellman/Emerson) 245,346
-0-
26,935
-0-
13 910
Prospect (Hellman/Emerson) 250,939
-0-
21,448
-0-
13 911
La Madrina (Walnut Grove/WE) 320
50,000
-0-
-0-
13 912
Falling Leaf (Emerson/N End) 441,260
-0-
-0-
-0-
13 914
Alley Improvements 58,407
168,600
10,300
150,000
13 918
Garvey Improvements - PhaseI 42,737
3,800,000
279,000
5,540,000
13 919
S Gab/Wal Grv/Landis View Pr. 27,568
69,000
74,000
-0-
13 921
Kelburn (Garvey/Newmark) 3,674
232,600
213,600
-0-
13 922
La Presa (Garvey/Fern) 193,852
-O-
20,879
-0-
13 923
Emerson (Del Mar/Evelyn) 1,701
120,000
91,460
-0-
13 924
Willard (Garvey/Fern) 11,812
200,000
194,250
-0-
13 925
Delta (Fern/Klingerman) 56,311
210,000
141,754
-0-
13 926
Walnut Grove (10 Fwy/Klinger.) 40,666
280,000
406,760
-0-
13 927
San Gabriel (Garvey/Rush) 8,235
285,000
178,613
-0-
13 928
Resurfacing Project (Infra-
structure - Priority A) 298,911
-0-
-0-
-0-
13 929
Walnut Grove (King/S C Limit) 180,100
-0-
-0-
-0-
13 930
Greensdale(Earlswood/Hershey) 15,852
133,000
19,010
-0-
13 931
Hershey(Greensdale/Earlswood) 9,143
91,000
12,170
-0-
13 932
Stevens (Garvalia/Graves) 32,945
250,000
277,100
-0-
13 933
Kelburn (Newmark/Graves) 145,552
641,300
431,300
-0-
13 934
Bartlett (Garvey/Klingerman) 370,926
-0-
31,251
-0-
13 935
Gladys (Hellman/Garvey) 125,597
-0-
-0-
-0-
13 936
Dubonnet (Muscatel/Fern) 30,226
139,000
92,370
-0-
13 937
Pal Jay (Fern/Klingerman) 35,028
235,000
177,080
-0-
13 938
La Presa (Fern/Klingerman) 52,102
575,000
483,700
-0-
13 939
Charlotte (Garvey/South End) 36,959
280,000
26,140
250,000
13 940
Resurfacing Project (Infra-
structure - Priority B) 49,470
240,000
238,490
-0-
13 941
Whitmore Alley (Wilson/Eckhart) 131,731
145,000
12,910
-0-
13 942
Walnut Grove Beautification 792
150,000
-O-
-0-
13 943
Infrastructure Management
Plan Annual Update -0-
20,000
-0-
20,000
-18-
1•
1•
1•
1•
1•
1•
I•
1•
10
I•
1•
ArAn mrmr-wfrl t\naACkIT A/-~,CkIr•V
MUJtMt:tAU r{tUr- v r- LUrmCIv i P%,.C1-4 v I
ANNUAL BUDGET
Function: REDEVELOPMENT Activity: STREET PROJECTS (cont.) Account: 4500
APPROPRIATION DETAIL
Account
1988-89
1989-90
1990-91
No.
Activity
Actual
Fd Object
Expenses
Budget
Estimated
Budget
Capital Outlay
13 944
Newmark (Pine/Falling Leaf) 21,324
269,000
28,980
155,000
13 949
Fern (San Gab/Fall. Leaf) 27,836
185,000
95,480
160,000
13 950
Mobil/Carrow's Access Modif. 4,880
-0-
-0-
-0-
13 951
Whitmore (San Gab./W. End) -0-
150,000
-0-
150,000
13 952
Eckhart Alley (Whitmore/N. E.) -0-
50,000
3,620
38,000
13 953
Resurfacing Project (1989-90) -0-
400,000
46,800
350,000
13 954
Fern (River/Stingle)' 11 -0-
400,000
-0-
72,000
13 956
Rosemead Place (Garvey/Ramona) -0-
970,000
-0-
117,000
13 957
Fern (Walnut Grove/Muscatel) -0-
210,000
12,200
156,000
13 959
Melrose (Jackson/W. End) -0-
100,000
9,950
105,000
13 961
Muscatel (Klingerman/Garvey) -0-
600,000
30,660
260,000
13 962
Del Mar (Hellman/Highcliff) 19,370
-0-
950
-0-
13 966
Artson (Charlotte/Gaydon) -0-
100,000
3,320
35,000
13 969
Emerson (W. City Limit/Evelyn) -0-
325,000
12,200
153,000
13 979
Del Mar (Fwy 10/Hellman) -0-
50,000
3,300
44,000
13 980
Valley Undergrounding -0-
-0-
-0-
40,000
13 981
1990-91 Street Resurfacing -0-
-0-
-0-
350,000
13 982
Valley Planter Modification -0-
-0-
-0-
190,000
13 987
Evelyn (Vandorf/Wasola) -0-
-0-
-0-
27,000
13 988
Vandorf (Del Mar/Evelyn) -0-
-0-
-0-
27,000
13 989
Wasola (Del Mar/Evelyn) -0-
-0-
-0-
27,000
13 990
Garvalia (Evelyn/Daroca) -0-
-0-
-0-
18,000
13 991
Pine (Graves/Newmark) 43,881
-0-
-0-
-0-
13 992
Highcliff (Del Mar/W. End) -0-
-0-
-0-
36,000
13 994
Hellman (Del Mar/New) 52
-0-
-0-
-0-
13 995
De Quine (Garvey/Egley) 4,644
-0-
-0-
-0-
13 999
Angelus (Fern/Klingerman) 305,550
-0-
49,724
-0-
Total Capital Outlay
3,602,430
13,953,500
3,823,004
10,300,000
Department Total
3,602,430 13,953,500 3,823,004 10,300,000
-19-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
0
STREET PROJECTS
COST CENTER 4500
800 SUPPORTIVE ENGINEERING - Provides funds at the request of the Agency
k
ency Engineer to perform
Members or Executive Director for the
bli
b
ifi
f
i
•
c pu
c
le to a spec
ia
ysis not identi
special project review or ana
works project.
820 PAVEOUTS - Provides funds for paveouts and related local street en-
ineering. It also includes some funds for miscellaneous construc-
f
ion items such as, necessary removal and widening and for construction
of cross gutters.
0
902 SAN GABRIEL OVERPASS WIDENING - Provides funds for the widening of
the existing overpass. This project will include approximately a
d th
d
f
h
e
e o
t
e overpass an
thirty (30) foot widening of the east si
l
d
Ci
i
b
h
h
agency on
e
ea
e
ty
s to
e t
addition of a traffic median. T
i
i
h
b
urs
ng t
e
m
the engineering of this pro ect with the Agency re
1-
965)
4
0
.
City (City account no. 0
4
0
-
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.
914 ALLEY IMPROVEMENTS - Provides funds for reconstructing Wilson Way with
drainage improvement and alley north of Garvey (Del Mar/Brighton).
918 GARVEY IMPROVEMENTS - PHASE I - Provides funds for the reconstruction
of Garvey Avenue from City limit to limit to upgrade the street, minimize
f
t
ti
d
idi
h
i
cs an
sa
e
y,
s
n$ c
aracter
deterioration, improve vehicular r
provide raised landscaped medians, minimize maintenance and improve
aesthetics. Included are concrete intersections at Del Mar Avenue, San
Gabriel Boulevard and Walnut Grove Avenue. 50% of the construction
will be budgeted in 1989-90 with the remainder to be budgeted in 1990-91.
939 CHARLOTTE (GARVEY/SOUTH END) - Provides funds for reconstruction and
(36) f
t in
i
t
t
-
d
hi
30
f
s
x
ee
roa
y
oo
way to t
r
)
widening existingg thirty (
avement
curb
id
f
P
f-
,
,
rov
or new p
es
way.
existing fifty (50) foot right-o
gutter and sidewalk.
943 INFRASTRUCTURE MANAGEMENT PLAN ANNUAL UPDATE - Provides funds for an
annual update of the Infrastructure Management Plan.
944 NEWMARK (PINE/FALLING LEAF) - Provides funds for reconstruction and
et a
i
(36) f
d
hi
t
-
d
e
n
way to t
r
y
s
x
widening existing twenty (20) foot roa
vides for
f-
P
f
i
h
-
(
) f
way.
ro
eet o
r
g
t
o
8
acquiring an additional eight
new pavement, curb, gutter, sidewalk and sewer upgrade.
949 FERN (SAN GABRIEL/FALLING LEAF) - Provides funds for reconstruction and
ix (36) feet and
d
thi
t
-
(20) f
t
s
oot roa
way
o
r
y
widening existing twenty
Provides for
ht-of-
(8) f
t
f
i
i
h
g
way.
o
r
t
ee
g
acquiring and additional e
new pavement, curb, gutter and sidewalk.
951 WHITMORE (SAN GABRIEL/WEST END) - Provides funds for reconstructing and
(36) feet in
to thi
t
-
i
(30) f
t
d
h
way
r
y
s
x
oo
roa
irty
widening existingg t
Provides for new pavement
ht-of-wa
t ri
(50) f
fift
i
i
,
y.
g
oo
y
ex
st
ng
d
cul-de-sac, curb, gutter and sidewalk. Two corner cuts are require
at San Gabriel.
-20-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
• STREET
PROJECTS (continued)
Cost Center 4500
952
ECKHART ALLEY (WHITMORE/NORTH END) - Provides funds for reconstructing
20) f
ll
oot a
existing twenty (
ey.
953
RESURFACING PROJECT - Provides funds for heatingg, scarifying, resufac-
th
d
e
ing to
ing existing paving and repairing concrete on streets accor
Infrastructure Management Report.
954
FERN (RIVER/STINGLE) - Provides funds for constructing the extension of
Fern Avenue between River Avenue and Stingle Avenue and drainage
improvements. Design only this fiscal year.
956
ROSEMEAD PLACE (GARVEYIRAMONA) - Provides funds for resurfacing the
(67)
t
-
i
seven
x
y
existing fifty-six (56) foot roadway in the existing s
foot right-of-way. Provides for new pavement, curb, gutter, sidewalk
this
n onl
529
D
i
LACFCD N
i
y
.
o.
es
g
mprovements to
and drainage
l
f
isca
year.
this
957
FERN (WALNUT GROVE(MUSCATEL) - Provides funds for resurfacing the exist-
i
h
-
g
t
ing thirty-six (36) foot roadway in the existing fifty (50) foot r
of-way. Provides for new curb, gutter and sidewalk.
959
MELROSE (JACKSON/WEST END) - Provides funds for reconstructing the ex-
et in the existing
(36) f
t
-
i
hi
f
d
e
y
s
x
way to t
r
oot roa
isting thirty (30)
er is con-
Develo
outh side onl
th
ht-
f-
) f
i
(5
p
y.
e s
way on
oot r
g
o
fifty
0
avement
cul-
ides for new
P
h
i
t
,
p
s.
rov
mprovemen
side
structing the nort
de-sac, curb, gutter and sidewalk.
961
MUSCATEL (KLINGERMAN/GARVEY) - Provides funds for resurfacing t e
60 f
t
i
i
oo
ng s
xty 1
existingg thirty-six (36) foot roadway in the exist
air
t
id
f
.
or concre
e rep
es
right-of-way. Prov
966
ARSTON (CHARLOTTE(GAYDON) - Provides funds for reconstructing the ex-
isting thirty (30) foot roadway in the existing fifty (50) foot right-
of-way. Provides for new pavement, curb and gutter.
969
EMERSON (WEST CITY LIMIT/EVELYN) - Provides funds for resurfacing t~e
60
i
t
i
ng s
x
y l
existing thirty-six (36) foot roadway within the exist
foot right-of-way. Provides for concrete repairs.
979
DEL MAR (FWY 10/HELLMAN) - Provides funds for modification of the
existing 4-foot median to construct a left turn pocket onto
Hellman and traffic striping modifications.
980
VALLEY UNDERGROUNDING - Provides funds for the undergrounding of
electrical and telephone cosumerside connections along Valley
Boulevard, performed by Rule 20A Funds (Southern California Edison).
981
1990-91 STREET RESURFACING - Provides funds for heating, scarifying,
and resurfacing of streets, according to the Infrastructure Manage-
ment Report.
982
VALLEY PLANTER MODIFICATION - Provides funds for the removal of the
landscaped parking lane planters on Valley Boulevard and relandscaping.
-21-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
0 STREET PROJECTS (continued)
Cost Center 4500
987 EVELYN (VANDORF/WASOLA) - Provides funds for reconstructing
and widening the existing thirty (30) foot roa~way to
thirty-six (36) feet in the existing fifty (50 foot right-
of-way. Provides for new pavement, curb, gutter and
sidewalk. Design only this fiscal year.
988 VANDORF (DEL MAR/EVELYN) - Provides funds for reconstructing
and widening the existing thirty (30) foot ~oadway to
thirty-six 36 feet in the existing fifty 50) foot
right-of-way. Provides for new pavement, curb, gutter
0 and sidewalk. Design only this fiscal year.
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. Design only this fiscal year.
0 990 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. Design only this fiscal year.
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
0 right-of-way. Provides for new pavement, curb, gutter
and sidewalk. Design only this fiscal year.
0
0
0
0 -22-
10
16
10
I*
I*
10
Is
is
1•
I*
r% r% nr1k Ar w r% nrr%r-%iir- i r%nltACwa-r Ar_CA1f`V
PIVJCIVICP1V 1"1CVCYCLVr1Y1LIV 1 r►G1L111 WI
ANNUAL BUDGET
1990-91
Function: REDEVELOPMENT Activity: TRAFFIC SIGNALS Account: 4530
APPROPRIATION DETAIL
Account
1988-89
1989-90
1990-91
No.
Fd Object
Activity
Actual
Expense
Budget
Estimated
Budget
Capital Outlay
13 902
Valley @ Walnut Grove
-0-
-0-
-0-
-0-
13 909
Graves @ San Gabriel
-0-
109,500
-0-
109,500
13 934
Walnut Grove @ San Gabriel
195
40,500
26,400
-0-
13 937
Walnut Grove @ Landis View
-0-
70,000
59,900
-0-
13 938
San Gabriel @ Delta
-0-
-0-
-0-
-0-
13 939
San Gabriel @ Emerson
15,404
-0-
-0-
-0-
13 940
San Gabriel @ Hellman
5,916
-0-
-0-
-0-
13 941
Garvey @ Walnut Grove
-0-
20,000
20,000
-0-
13 942
13 943
Garvey @ Del Mar
Marshall @ Walnut Grove
-0-
-0-
10,000
5,400
10,000
2,400
-0-
33,000
13 944
Temple City @ Loftus Street
-0-
-0-
-0-
150,000
Total Capital Outlay
21,515
255,400 1
1 118,700
292,500
I
Department Total
F- 1
21,515
1 l
255,400
l
118,702J
I 292,500
-23-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
TRAFFIC SIGNALS
Cost Center 4530
909 GRAVES AT SAN GABRIEL - Provides funds for the installation of a
traffic signal in con unction with the reconstruction of Graves.
Includes relocating t e 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 BLVD. AT LOFTUS ST. - Provides funds for traffic
signal upgrade at Temple City Boulevard at Loftus Street.
-24-