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RRA Annual Budget 1989-1990 I• Rosemead Redeveiopment Agency Rosemead, California 1• 1• I. 1989-90 ANNUAL BUCIGET MMMOMEMMS ■ @UPWIEK ■ ImMMMMMMff IMINIMME OF I• I• ROSEMEAD REDEVELOPMENT AGENCY ANNUAL BUDGET FISCAL YEAR 1989 - 1990 10 10 1• 1• 10 I• 1• DENNIS McDONALD CHAIRMAN JAY T. IMPERIAL VICE CHAIRMAN ROBERT W. BRUESCH AGENCY MEMBER GARY A. TAYLOR AGENCY MEMBER ROBERT DeCOCKER AGENCY MEMBER 10 I• I• 1• 1• I• 1• 1• 19 1• I• I• I* 1 0 I* 10 19 10 1• 19 10 I* May 26, 1989 ROSEMEAD REDEVELOPMENT AGENCY 8838 VALLEY BLVD., ROSEMEAD, CA 91770 • (818) 288-6671 • Telecopier 8183079218 HONORABLE CHAIRMAN AND MEMBERS ROSEMEAD REDEVELOPMENT AGENCY RE: ANNUAL BUDGET FISCAL YEAR 1989-90 SIRS: Submitted for your review and consideration is the 1989-90 Annual Budget for the Rosemead Redevelopment Agency. This document presents actual revenues and expenditures for fiscal year 1987-88, projected reveunes and expenditures for fiscal year 1988-89, and budgeted revenues and expenditures for fiscal year 1989-90. The fiscal year 1989-90 budgeted expenditures total $19,348,570.00 with 1.6% allocated for administrative overhead. Five traffic signal projects are scheduled for completion during 1989-90 including two modifications for left turn phasing, installation of two traffic signals, and the upgrading of one signal to improve vehicular capacity. These traffic signal projects represent 1.3% of the budgeted expenditures. The special projects for 1989-90 account for 11.5% of the budget. Special projects encompasses such items as the installation of three 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 1989-90 (13.5% of budgeted expenditures) to fund that year's interest and principal payments of the 1987 Tax Allocation Notes. At 72.1%, the street projects represent the largest portion of the 1989-90 budgeted 10 I* 19 Re: Annual Budget Fiscal Year 1989-90 May 26, 1989 Page 2 I• 1• 1• expenditures. The Garvey Avenue reconstruction, including raised landscaped medians and concrete intersections, is scheduled for completion and is expected to improve both the vehicular riding characteristics and safety, minimize maintenance, and improve aesthetics. The estimated revenues for 1989-90 are derived from tax increment receipts and the interest income earned on investments. Combined with a beginning fund balance of $15,659,430.00, the total resources available for 1989-90 are $20,160,930.00. 1• 1• 10 10 I* Fiscal Year 1989-90 includes approximately fourteen million dollars of budgeted expenditures applicable to the requirements necessary to qualify for a deferral of the current year's estimated Low & Moderate Income Housing Set Aside. In order to qualify for deferment of the housing set aside, the Agency must spend approximately four million dollars during the 1989-90 fiscal year on the pre-existing projects approved via Resolution 86-36. Staff is in the process of developing both a Low & Moderate Income Housing Plan and the calculations necessary to determine the 1986 through 1996 cummulative deferral amount. It is recommended that the Agency review and approve the Budget for Fiscal Year 1989-90. Respectfully submitted, MANR G. TRIPEPI EXECUTIVE DIRECTOR FGT:smn following any amendments, 10 ROSEMEAD REDEVELOPMENT AGENCY • ANNUAL BUDGET FISCAL YEAR 1989 - 90 • 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 - 7 III. CHART OF ACCOUNTS Revenue . . . . . . . . . . . . . . . . . . . . . . 8 Expenditures . . . . . . . . . . . . . . . . . . . . 8 - 10 IV. 1989 - 90 EXPENDITURE DETAIL Administration (4210) . . . . . . . . . . . . . . . . . 11 - 12 • Special Projects (4215) . . . . . . . . . . . . . . . . 13 - 15 Street Projects (4500) . . . . . . . . . . . . . . . . 16 - 20 Traffic Signals (4530) . . . . . . . . . . . . . . . . 21 - 22 • 0 0 I• [j 1• 1• 1• 1• 10 10 1• xV- 4f r w C N 40 ~ J O OD Q wz ~ Q CO) w L z n c ~wt o LL w~ CL I w to jLl.- w O A 6L W r 40 y~ G~ ~ A W OD 0) w In cr 4 C ~ U. U. N OD C Q b to 10 i• I• I* is i• I• I• 1• is i• 19 • ROSEMEAD REDEVELOPMENT AGENCY • SUMMARY OF FUND BALANCE *Debt Service Funds • 1988 - 89 1989 - 90 Projected Budgeted Total • RESOURCES Funds Available At July 1 $3,176,700 $3,372,700 Transfers From Redevelopment Fund: Tax Increment 2,638,140 2,616,760 • Interest Earnings On Fiscal Agent Holdings 196,000 210,000 TOTAL FUNDS AVAILABLE $ 6,010,840 $6,199,460 • EXPENDITURES Debt Service Expenditures: • Principal $ 1,420,000 $1,515,000 Interest 1,218,140 1,101,760 • TOTAL EXPENDITURES & TRANSFERS: $ 2,638,140 $2,616,760 FUND BALANCE AT JUNE 30: $ 3,372,700 $3,582,700 • * These funds are held by fiscal agents and are not available for use by the Redevelopment Agency. • • -1- I• ROSEMEAD REDEVELOPMENT AGENCY • SUMMARY OF FUND BALANCE Redevelopment Funds RESOURCES Funds Available At July 1 Tax Increment Interest Earnings Miscellaneous Revenue TOTAL FUNDS AVAILABLE: 0 Administrative Expenditures Special Project Expenditures Street Project Expenditures Traffic Signal Expenditures Transfers To Debt Service Fund: Tax Increment TOTAL EXPENDITURES AND TRANSFERS: 0 FUND BALANCE AT JUNE 30: 40 1988 - 89 1989 - 90 Projected Budgeted Total $20,353,290 $15,659,430 3,310,500 3,750,000 1,347,000 750,000 1,500 1,500 $25,012,290 $20,160,930 $ 318,300 $ 303,410 2,701,990 2,224,900 3,671,930 13,953,500 22,500 250,000 2,638,140 2,616,760 $ 9,352,860 $19,348,570 $15,659,430 $ 812,360 -2- 1• 1• 1• 1• If I• 1• 1• 10 Z Cc o U') W a o o U IL ~ Q F- OD LLJ Z m CO ~ ~ W w a: D a Cl) CL ' W o z ui _ E o M o o aL x W cr w a N N W W c • o - I ao W m 0 W cr 0 0 0 0 0 0 0 69 0 0 0 LJO r- LO V- f39 Ee b3 I! I* I* i• I• I* I• I• 10 i• 10 1• [l I• 1• 1• [7 1• I• 1• 1• 0 z m m W 0 N Q o O O m CO) ww cr. LO Z o) D w Z a U z w w a C a x w M w w V ) U) a d. V ir 0 0 e 9 `o m m W m Q, ~ w o N 63 W O O O O ~ i LU ~n Q C U I• 0 ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF EXPENDITURES BY CATEGORY 0 DEBT SERVICES FUNDS 1987 - 88 ACTUAL 1987 TAX ALLOCATION NOTES Principal Interest DEBT SERVICE FUND TOTALS ID Principal Interest 10 0 0 0 $1,000,000 902,170 $1,902,170 $1,000,000 902,170 $1,902,170 1988 - 89 PROJECTED $1,420,000 1,218,140 $2,638,140 $1,420,000 1,218,140 $2,638,140 1989 - 90 BUDGETED $1,515,000 1,101,760 $2,616,760 $1,515,000 1,101,760 $2,616,760 -3- I• I• 1• 1• I• 1• 1• I• I• I• • • • 0 • • 9 0 0 0 U Z W ~ Q Q F z w W z = ~ w ~ ~ Q° ~ Jw Wa >m W D w e C O • V m m MMM p v+ ~ a V ao ~a m r m • C 02 m C 0 r H r C N N Q m C6 OD A T 0 r r M h m r N O Q j o OD W T ■ 1• ROSEMEAD REDEVELOPMENT AGENCY 1• I* I• I• I* I• I• I• 1• 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: 1987 - 88 1988 - 89 1989 - 90 Actual Projected Budgeted $ 14,025 $ 16,600 $ 16,600 1,440 1,400 1,600 8,073 10,000 10,000 25,335 30,000 35,000 87,699 96,180 99,200 35,026 42,160 43,420 51,875 66,690 70,550 14,981 9,000 9,000 3,033 2,680 3,350 1,676 1,500 .1,700 1,651 1,600 1,700 2,856 3,500 3,500 -0- 5,000 3,000 965 1,100 1,100 40,575 15,630 3,690 11,221 15,260 -0- $ 300,431 $ 318,300 $ 303,410 * Reimbursement of City incurred costs. SPECIAL PROJECTS (Cost Center 4215) Zapopan Center Commercial Rehabilitation Garvey Park Parking Facility Garvey Park Fern School Sports Complex Rio Hondo Park Fire Station Garvey Park Improvements Program Zapopan Park Improvement Program Rosemead Library Improvement Ramona Sewer Klingerman Drain Extension Fern Drain Extension Master Storm Drain Plan Zapopan Park Drain Zapopan Parking Lot Improvements $ -0- $ 20,000 $ -0- -0- -0- 100,000 3,615 -0- -0- 16,315 -0- -0- 421,977 651,000 -0- -0- 5,900 -0- 1,284 800,000 -0- 66,877 -0- -0- 929 -0- -0- 114,885 135,100 -0- 77,335 13,770 -0- (32,696) -0- -0- 435 33,870 -0- -0- -0- 20,000 1,096 21,000 279,000 -0- 3,500 46,500 -4- 1• ROSEMEAD REDEVELOPMENT AGENCY I• 10 I* 19 I• I• 19 10 16 19 SUMMARY OF EXPENDITURES BY CATEGORY Redevelopment Funds (continued) 1987 - 88 1988 - 89 Actual Projected SPECIAL PROJECTS (cont.) (Cost Center 4215) Slurry Seal Project Concrete Repair Project Newmark (San Gabriel/Falling Leaf) & Ivar (Garvey/1200' North) Storm Drain City Hall Space Analysis Earthquake/DSR 50953/Garvey Park Gym Garvey Gym Remodel Walnut Grove Slope - East Fern School Sports Complex/Equipment Garvey Park Project Building/Sandblast Zapopan Park Projects Garvey Park Landscaping Walnut Grove Slope - West Jackson Drain San Gabriel Drain Garvey Park Gym Graphics TOTAL SPECIAL PROJECTS STREET PROJECTS (Cost Center 4500) Supportive Engineering Paveouts Gladys (Garvey/Cul De Sac) San Gabriel Overpass Widening Graves (City Limit/Limit) Columbia (Del Mar/New) Falling Leaf (Garvey/Graves) Evelyn (Hellman/Garvey) Isabel (Hellman/Garvey) 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 Hellman Ave. (Ingleside Beacon) 184 -0- 39,972 12,054 16,229 9,168 -0- -0- -0- -0- -0- -0- -0- -0- -0- $ 749,659 -5- 66,750 5,538 44,147 10,541 2,898 492,601 56,745 494,312 388,662 15,308 37,418 973 14,535 27,030 3,546 2,982 21,853 60,000 2,600 560,000 -0- 71,000 224,000 -0- 70,750 2,400 5,100 -0- -0- 22,000 -0- -0- $ 2,701,990 50,000 -0- -0- 122,000 10,000 350 465,000 -0- -0- 278,400 235,000 320 103,000 180,000 10,000 30,000 -0- 1989 - 90 Budgeted 60,000 127,400 -0- -0- -0- -0- 13,000 -0- 450,000 25,000 225,000 150,000 368,000 350,000 11,000 $ 2,224,900 50,000 30,000 -0- 750,000 1,000,000 -0- -0- -0- -0- -0- -0- 50,000 -0- 168,600 3,800,000 69,000 -0- I• ROSEMEAD REDEVELOPMENT AGENCY 1• I• Is 1• 1• I• is 1• is 10 SUMMARY OF EXPENDITURES BY CATEGORY Redevelopment Funds (continued) STREET PROJECTS (cont.) (Cost Center 4500) 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 (Infrastructure - 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 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 Fern (River/Stingle) Rosemead Place (Garvey/Ramona) Fern (Walnut Grove/Muscatel) Melrose (Jackson/West End) Muscatel (Klingerman/Garvey) Del Mar (Hellman/Highcliff) 1987 - 88 1988 - 89 1989 - 90 Actual Projected Budgeted $ 3,934 $ 10,000 $ 232,600 342 194,000 -0- 11,140 6,000 120,000 24,496 10,000 200,000 513 40,000 210,000 -0- 20,000 280,000 513 30,000 285,000 52,402 300,000 -0- 32,806 180,100 -0- -0- 17,000 133,000 -0- 9,000 91,000 -0- 34,000 250,000 72,412 90,000 641,300 2,392 388,000 -0- 15,276 155,000 -0- 342 11,000 139,000 -0- 25,000 235,000 537 47,000 575,000 -0- 20,000 280,000 513 60,000 240,000 17,483 130,000 145,000 1,155 800 150,000 -0- -0- 20,000 -0- 20,000 269,000 -0- 10,000 185,000 -0- 5,500 -0- -0- -0- 150,000 -0- -0- 50,000 -0- -0- 400,000 -0- -0- 400,000 -0- -0- 970,000 -0- -0- 210,000 -0- -0- 100,000 -0- -0- 600,000 (639) 19,400 -0- -6- 1• ROSEMEAD REDEVELOPMENT AGENCY I• C7 I* 10 I* 1• is 10 is 10 SUMMARY OF EXPENDITURES BY CATEGORY Redevelopment Funds (continued) 1987 - 88 1988 - 89 1989 - 90 Actual Projected Budgeted STREET PROJECTS (cont.) (Cost Center 4500) Arston (Charlotte/Gaydon) $ -0- $ -0- $ 100,000 Emerson (W. City Limit/Evelyn) -0- -0- 325,000 Del Mar (Fwy 10/11ellman) -0- -0- 50,000 Fern/Walnut Grove/Klingerman Drain (1,734) -0- -0- Garvey Undergrounding 16,308 -0- -0- Charlotte (Garvey/480 N Park) 7,825 -0- -0- Pine (Graves/Newmark) 27,545 56,000 -0- Infrastructure Mgmt Plan 15,240 -0- -0- Hellman (Del Mar/New) 495 60 -0- De Quine (Garvey/Egley) 139,805 -0- .-0- Lindy (Garvey/Egley) 133,522 -0- -0- Prospect (Garvey/Egley) 135,833 -0- -0- Egley (New/Jackson) 2,954 -0- -0- Angelus (Fern/Klingerman) 146,828 300,000 -0- TOTAL STREET PROJECTS: $ 2,546,077 $ 3,671,930 $13,953,500 TRAFFIC SIGNALS (Cost Center 4530) Valley @ Walnut Grove $ (64) $ -0- $ -0- Graves @ San Gabriel 2,500 500 109,500 Walnut Grove @ San Gabriel 1,905 500 40,500 Walnut Grove @ Landis View -0- -0- 70,000 San Gabriel @ Delta 138,774 -0- -0- San Gabriel @ Emerson 47,817 15,500 -0- San Gabriel @ Hellman 19,300 6,000 -0- Garvey @ Walnut Grove -0- -0- 20,000 Garvey @ Del Mar -0- -0- 10,000 TOTAL TRAFFIC SIGNALS: $ 210,232 $ 22,500 $ 250,000 REDEVELOPMENT FUND TOTALS: $ 3,806,399 $ 6,714,720 $16,731,810 -7- 1• ROSEMEAD REDEVELOPMENT AGENCY 10 10 CHART OF ACCOUNTS REVENUE -3900-000 Interest Income -3945-000 Tax Increment -3999-000 Miscellaneous 10 1* EXPENDITURES Bonds/Notes -4050-000 Retirement of Principal -4060-000 Interest Expense 10 10 KI is I• 10 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 Special Projects -4215-241 Commercial Rehabilitation -4215-260 Master Storm Drain Plan -4215-261 Zapopan Park Drain -4215-262 Zapopan Parking Lot Improvements -4215-263 Slurry Seal Project -4215-264 Concrete Repair Project -4215-269 Walnut Grove Slope - East -8- I* ROSEMEAD REDEVELOPMENT AGENCY I• 10 10 C7 10 19 I* I* 19 CHART OF ACCOUNTS EXPENDITURES Special Projects (continued) -4215-271 Garvey Park Project Building/Sandblast -4215-272 Zapopan Park Projects -4215-273 Garvey Park Landscaping -4215-274 Walnut Grove Slope - West -4215-275 Jackson Drain -4215-281 San Gabriel Drain -4215-282 Garvey Park Gym Graphics Street Projects -4500-800 Supportive Engineering -4500-820 Paveouts -4500-902 San Gabriel Overpass Widening -4500-903 Graves (City Limit/Limit) -4500-911 La Madrina (Walnut Grove/WE) -4500-914 Alley Improvements -4500-918 Garvey Improvements - Phase I -4500-919 San Gab/Wal Grv/Landis View Project -4500-921 Kelburn (Garvey/Newmark) -4500-923 Emerson (Del Mar/Evelyn) -4500-924 Willard (Garvey/Fern) -4500-925 Delta (Fern/Klingerman) -4500-926 Walnut Grove (Fwy 10/Klingerman) -4500-927 San Gabriel (Garvey/Rush) -4500-930 Greensdale (Earlswood/Hershey) -4500-931 Hershey (Greensdale/Earlswood) -4500-932 Stevens (Garvalia/Graves) -4500-933 Kelburn (Newmark/Graves) -4500-936 Dubonnet (Muscatel/Fern) -4500-937 Pal Jay (Fern/Klingerman) -4500-938 La Presa (Fern/Klingerman) -4500-939 Charlotte (Garvey/South End) Resurfacing Project (Infrastructure - -4500-940 Priority B) -4500-941 Whitmore Alley (Wilson/Eckhart) -4500-942 Walnut Grove Beautification Infrastructure Management Plan Annual -4500-943 Update -4500-944 Newmark (Pine/Falling Leaf) -4500-949 Fern (San Gabriel/Falling Leaf) -9- f• ROSEMEAD REDEVELOPMENT AGENCY 10 I* r I* 10 1• I• I• I* 19 CHART OF ACCOUNTS EXPENDITURES Street Proiects (continued) -4500-951 -4500-952 -4500-953 -4500-954 -4500-956 -4500-957 -4500-959 -4500-961 -4500-966 -4500-969 -4500-979 Traffic Signals -4530-909 -4530-934 -4530-937 -4530-941 -4530-942 Whitmore (San Gabriel/West End) Eckhart Alley (Whitmore/North End) Resurfacing Project Fern (River/Stingle) Rosemead Place (Garvey/Ramona) Fern (Walnut Grove/Muscatel) Melrose (Jackson/West End) Muscatel (Klingerman/Garvey) Arston (Charlotte/Gaydon) Emerson (W. City Limit/Evelyn) Del Mar Median (Fwy 10/Hellman) Graves @ San Gabriel Walnut Grove @ San Gabriel Walnut Grove @ Landis View Garvey @ Walnut Grove Garvey @ Del Mar -10- 10 I• I• I• I• 1• 1• 1• 10 1• is r%o%o%r-a •r- A r% r1r-r%r-IIf-I ^M& AE7\IT A f%-CAI rlVaGMr-AW ri CVCVCI_vrIVII_In I ANNUAL BUDGET 1989-90 Function: REDEVELOPMENT Activity: ADMINISTRATION Account: 4210 APPROPRIATION DETAIL Account 1987-88 1988-89 1989-90 No. Activity Actual Fd Object Expense Budget 11 Estimated Budget Personnel 12 010 Agency Salaries 14,025 17,900 16,600 16,600 12 100 Fringe Benefits 1,440 1,500 1,400 1,600 Total Personnel 15,465 19,400 F78,00 F 18,200 11 Operations 12 130 Auditing Fees 8,073 9,350 10,000 10,000 12 131 Legal Fees 25,335 35,000 30,000 .35,000 12 132 Administrative Services 87,699 94,600 96,180 99,200 12 133 Financial Services 35,026 44,000 42,160 43,420 12 134 Planning Services 51,875 67,000 66,690 70,550 12 150 Professional Services 14,981 9,000 9,000 9,000 12 230 Vehicle Maintenance 3,033 29500 2,680 3,350 12 410 Office Supplies 1,676 1,500 1,500 1,700 12 440 Office Equipment Maintenance 1,651 1,600 1,600 1,700 12 510 Travel and Meeting 2,856 3,500 3,500 3,500 12 520 Personnel Training -0- 5,000 5,000 3,000 12 730 Membership/Subscriptions 965 1,100 1,100 1,100 Total Operations 233,170 274,150 269,410] 1 281,520 Capital Outlay 12 910 Office Equipment 40,575 15,630 15,630 3,690 12 920 Vehicle 11,221 15,260 15,260 -0 Total Capital Outlay 51,796 30,890 30,890 3,690 Department Total F 300,431 324,440 318,300 303,410 -11- 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, Agency Secretary, and clerical functions performed directly for the 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- quested professional information. 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 nt of the costs -fi (25) b perce ve e twenty Department. (Estimated to 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 ) l oyee. one hundred (100) percent of one part-time emp 134 PLANNING SERVICES - Provides funds to reimburse the City of Rosemead for services the Agency requires of the Planning Department. (Esti- mated to be twenty (20) percent of the costs incurred by the City and ) t Offi f cer. orcemen one hundred (100) percent of one full time Code En 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 and the Assistant City Manager. 410 OFFICE SUPPLIES - Provides funds for such supplies as paper, check printing, postage, binders, and any other office supplies as needed. 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- ls di d i f l l . o ca journa s an per essiona scriptions to selected pro 910 OFFICE EQUIPMENT - Provides funds to Vurchase a new copier, paper cutter and stand, includes first year s maintenance cost. Cost to 690) and 01-4720-910 $3 h Ci ( t 5 /50 b , ty . no. etween t e acc be share 0 i l h ) f purc ase pr ce or a tota the Agency (acct. no. 12-4210-910 $ 3,690 of $7,380. -12- 1• 1• 1• 1• 1• I• 10 1• 1• I* 11^C%CLACAn MCMC110I nDhAGAIT ArZ;=Mr. ANNUAL BUDGET 1989-90 Function: REDEVELOPMENT Activity: SPECIAL PROJECTS Account: 4215 APPROPRIATION DETAIL 1987-88 1988-89 1989-90 Account No. Activity Actual Fd Object Expense Budget Expense Budget Capital Outlay 13 240 Zapopan Center -0- -0- 20,000 -0- 13 241 Commercial Rehabilitation -0- 100,000 -0- 100,000 13 242 Garvey Park Parking Facility 3,615 -0- -0- -0- 13 246 Garvey Park 16,315 -0- -0- -0- 13 247 Fern School Sports Complex 421,977 755,000 651,000 -0- 13 248 Rio Hondo Park -0- 160,000 5,900 -0-' 13 249 Fire Station 1,284 800,000 800,000 -0- 13 251 Garvey Park Improvements Prog 66,877 -0- -0- -0- 13 252 Zapopan Park Improve. Program 929 -0- -0- -0- 13 254 Library Replacement Facility -0- 1,300,000 -0- -0- 13 255 Rsmd City Library Improvement 114,885 135,100 135,100 -0- 13 257 Ramona Sewer 77,335 -0- 13,770 -0- 13 258 Klingerman Drain Extension (32,696) -0- ~ -0- -0- 13 259 Fern Drain Extension 435 -0- 33,870 -0- 13 260 Master Storm Drain Plan -0- 20,000 -0- 20,000 13 261 Zapopan Park Drain 1,096 300,000 21,000 279,000 13 262 Zapopan Pkg Lot Improvements -0- 50,000 3,500 46,500 13 263 Slurry Seal Project 184 60,000 60,000 60,000 13 264 Concrete Repair Project -0- 130,000 2,600 127,400 13 265 Newmark (San Gab/Falling Lf) & Ivar (Gary/1200'N)Storm Dr 39,972 533,700 5601,000 -0- 13 266 City Hall Space Analysis 12,054 -0- -0- -0- 13 267 Earthqke/DSR 50953/GPG 16,229 70,948 71,000 -0- 13 268 Garvey Gym Remodel 9,168 13,000 224,000 -0- 13 269 Walnut Grove Slope - East -0- 13,000 -0- 13,000 13 270 Fern School Sports Complex /Equipment -0- 70,750 70,750 -0- 13 271 Garvey Park Project Building /Sandblast -0- 439,430 2,400 450,000 13 272 Zapopan Park Projects -0- 18,100 5,100 25,000 13 273 Garvey Park Landscaping -0- 200,000 -0- 225,000 13 274 Walnut Grove Slope - West -0- 150,000 -0- 150,000 13 275 Jackson Drain -0- 390,000 22,000 368,000 13 277 Kelburn Drain -0- 330,000 -0- -0- 13 279 City Hall Expansion -0- 1,300,000 -0- -0- 13 280 Rosemead/Del Mar County Libr. -0- 11,000 -0- -0- 13 281 San Gabriel Drain -0- -0- -0- 350,000 -13- I* 10 10 10 1• I• 1• I• 1• I• I• e%0%e+r1LAr w n r1~f1c\/CI r%0LACkIT An_`Ck1 V R%J0V-IVIGP%I.J nGUC V GLVr nnL.I's 1 1-1Va L- I'm V I ANNUAL BUDGET 1989-90 Function: REDEVELOPMENT Activity: SPECIAL PROJECTS (cont.) Account: 4215 APPROPRIATION DETAIL Account 1987-88 1988-89 ' 9-90 L No. Fd Object Activity Actual Expense Budget Estimated get Bud Capital Outlay 13 282 Garvey Park Gym Graphics -0- -0- -0- 11,000 Total Capital Outlay 749,659 7,350,028 2,701,990 1 2,224,900 1 ] Department Total 749,659 7,350,028 2,701,990j ['2 ,224,900 -14- 1• ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL 1• 10 1• 1• I• 1• I* 1• 10 1• SPECIAL PROJECTS Cost Center 4215 241 COMMERCIAL REHABILITATION - Provides funds to subsidize low interest commercial rehabilitation loans and supplement existing CDBG Commer- cial Rehabilitation Program. 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 replantin$ the area adja- cent to the walk-ways on the east Slope with frost resistant material. This is a carry over item from 1988/89. 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 and revamping the p1a area and landscape. This is a carry over item from Fiscal Year 1988/89. 272 ZAPOPAN PARK PROJECTS - SECURITY LIGHTS Provides funds for secure y ig s around parking lot at Park. This is a carry over project. 273 GARVEY PARK LANDSCAPING - Provides funds for revamping the picnic and play areas between Emerson and Dorothy, west of the Pool. It is pro- posed to develop this area in phases. The proposal consists of providing funds for Architect and Engineering services as well as con- struction. This is a carry over item. 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. 275 JACKSON DRAIN - Provides funds to install a storm drain to collect drainage on Jackson Avenue between Newmark Avenue and Garvey Avenue and convey it to LACFCD SD No. 1109. 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. 282 GARVEY PARK GYM GRAPHICS - Provides funds for establishing graphics/ signage on the exterior and interior of Garvey Park Gymnasium. -15- 1• 1• [7 1• 1• I* is I * 1• is I* _ 1nneChAC An QcnG\/FI nPMF=NT AC-'iFNCY nVVL1Y1Vr1v Iit LV.. . - ANNUAL BUDGET 1989-90 Function: REDEVELOPMENT Activity: STREET PROJECTS Account: 4500 APPROPRIATION DETAIL 1987-88 1988-89 1989-90 Account No. Activity Actual Fd Object Expense Budget Estimated Budget Capital Outlay 13 800 Supportive Engineering 66,750 50,000 50,000 50,000 13 820 Paveouts 5,538 50,000 -0- 30,000 13 901 Gladys (Garvey/Cul De Sac) 44,147 -0- -0- -0- 13 902 San Gabriel Overpass Widening 10,541 1,115,000 122,000 750,000 13 903 Graves (City Limit/Limit) 2,898 1,000,000 10,000 1,000,000 13 905 Columbia (Del Mar/New) 492,601 -0- 350 -0- 13 906 Falling Leaf (Garvey/Graves) 56,745 782,620 465,000 -0- 13 907 Evelyn (Hellman/Garvey) 494,312 -0- -0- -0- 13 908 Isabel (Hellman/Garvey) 388,662 -0- -0- -0- 13 909 Stevens (Hellman/Emerson) 15,308 278,400 278,400 -0- 13 910 Prospect (Hellman/Emerson) 37,418 279,700 235,000 -0- 13 911 La Madrina (Walnut Grove/WE) 973 50,000 320 .50,000 13 912 Falling Leaf (Emerson/N End) 14,535 143,470 103,000 -0- 13 914 Alley Improvements 27,030 348,600 180,000 168,600 13 915 Cameta/Muscatel Extension -0- 400,000 -0- -0- 13 916 Concrete Inter.(Garv/Wal Grv) -0- 700,000 -0- -0- 13 917 Concrete Inter(Wal Grv/S Gab) -0- 95,000 -0- -0- 13 918 Garvey Improvements - PhaseI 3,546 3,430,000 10,000 3,800,000 13 919 S Gab/Wal Grv/Landis View Pr. 2,982 90,000 30,000 69,000 13 920 Hellman Ave.(Ingle. Beacon) 21,853 -0- -0- -0- 13 921 Kelburn (Garvey/Newmark) 3,934 242,600 10,000 232,600 13 922 La Presa (Garvey/Fern) 342 150,000 194,000 -0- 13 923 Emerson (Del Mar/Evelyn) 11,140 103,800 6,000 120,000 13 924 Willard (Garvey/Fern) 24,496 180,000 10,000 200,000 13 925 Delta (Fern/Klingerman) 513 240,000' 40,000 210,000 13 926 Walnut Grove (10 Fwy/Klinger. ) -0- 300,000 20,000• 280,000 13 927 San Gabriel (Garvey/Rush) 513 400,000 30,000 285,000 13 928 Resurfacing Project (Infra- structure - Priority A) 52,402 300,000 300,000 -0- 13 929 Walnut Grove (King/S C Limit) 32,806 640,000 180,100 -0- 13 930 Greensdale(Earlswood/Hershey) -0- 150,000 17,000 133,000 13 931 Hershey(Greensdale/Earlswood) -0- 100,000 9,000 91,000 13 932 Stevens (Garvalia/Graves) -0- 200,000 34,000 S 250,000 13 933 Kelburn (Newmark/Graves) 72,412 696,300 90,000 4 641,300 13 9,34 Bartlett (Garvey/Klingerman) 2,392 150,000 388,000 -0- , 13 935. Gladys (Hellman/Gervey) 15,276 300,000 155,000 -0- 13 936 Dubonnet (Muscatel/Fern) 342 150,000 11,000 139,000 13 937 Pal Jay (Fern/Klingerman) -6- 260,000 25,000 235,000 13 938 La Presa (Fern/Klingerman) 537 200,000 470000 575,000 1• Is 16 1• I* I* 1• 1* 1• 10 I * r' ,O%P%rI •r w r% nrr%r!!!!'%It-1 ^MkACw1-r A I-- CAIr`V n%jor-MC/`1V 1"1000 v GL_Wr_ tvt`tr t ANNUAL BUDGET Function: REDEVELOPMENT Activity: STREET PROJECTS (cont.) Account: 4500 APPROPRIATION DETAIL 1988-89 1989-90 Account 1987-88 No. Activity Actual Fd Object Expenses Budget Estimated Budget Capital Outlay 13 939 Charlotte (Garvey/South End) -0- 300,000 20,000 280,000 13 940 Resurfacing Project (Infra- structure -Priority B) 513 300,000 60,000 240,000 13 941 Whitmore Alley (Wilson/Eckhart) 17,483 275,000 130,000 145,000 13 942 Walnut Grove Beautification 1,155 150,000 800 150,000 13 943 Infrastructure Management Plan Annual Update -0- 20,000 -0- 20,000 13 944 Newmark (Pine/Falling Leaf) -0- 195,000 20,000 269,000 13 949 Fern (San Gab/Fall. Leaf) -0- 195,000 10,000 185,000 13 950 Mobil/Carrow's Access Modif. -0- 5,000 5,500 -0- 13 951 Whitmore (San Gab./W. End) -0- -0- -0- 150,000 13 952 Eckhart Alley (Whitmore/N. E.) -0- -0- -0- 50,000 13 953 -0- Resurfacing Project -0- -0- 400,000 13 954 II Fern (River/Stingle)' -0- -0- -0- 400,000 13 956 Rosemead Place (Garvey/Ramona) -0- -0- -0- 970,000 13 957 Fern (Walnut Grove/Muscatel) -0- -0- -0- 210,000 13 959 Melrose (Jackson/W. End) -0- -0- -0- 100,000 13 961 Muscatel (Klingerman/Garvey) -0- -0- -0- 600,000 13 962 Del Mar (Hellman/Highcliff) (639) -0- 19,400 -0- 13 966 Artson (Charlotte/Gaydon) -0- -0- -0- 100,000 13 969 Emerson (W. City Limit/Evelyn) -0- -0- -0- 325,000 13 979 Del Mar (Fwy 10/Hellman) -0- -0- -0- 50,000 13 988 Fern/Walnut Grove/King Drain (1,734) -0- -0- -0- 13 989 Garvey Undergrounding 16,308 -0- -0- -0- 13 990 Charlotte (Garvey/480 N Pk.) 7,825 -0- -0- -0- 13 991 Pine (Graves/Newmark) 27,545 -0- 56,000 -0- 13 992 Infrastructure Mgmt Plan 15,240 -0- -0- -0- 13 994 Hellman (Del Mar/New) 495 -0- 60 -0- 13 995 De Quine (Garvey/Egley) 139,805 -0- -0- -0- 13 996 Lindy (Garvey/Egley) 133,522 -0- -0- -0- 13 997 Prospect (Garvey/Egley) 135,833 -0- -0- -0- 13 998 Egley (New/Jackson) 2,954 -0- -0- -0- 13 999 Angelus (Fern/Klingerman) 146,828 525,000 300,000 -0- Total Capital Outlay 2,546,077 15,540,490 3,671,930 13,953,500 Department Total 2,546,077 15,540,490 3,671,930 F13,953,500 -17- ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL STREET 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 en- ineering. It also includes some funds for miscellaneous construc- ion items such as, necessary removal and construction of existing curb and gutter due to street widening and for 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 widenin of the east side of the overpass and the addition of a traffic median. The City is to be the lead agency on the engineering of this project with the Agency reimbursing the City an estimated $122,000 dur ng 1988-89 and $40,000 during 1989-90. City Account 01-4500-965) 1989-90 Construction and inspection costs estimated at $710,000) are budgeted and to be paid directly by the Agency only. 903 GRAVES (CITY LIMIT/LIMIT) - Provides funds for half the cost of the construction and acquisition of right-of-way with the County of Los Angeles paying the balance. 911 LA MADRINA (WALNUT GROVE/WEST END) - Provides funds for the acquisi-. tion of right-of-way for the reconstruction of the street and in- stallation of curb and gutter. This is to fund the street recon- struction costs for the city residents in this County administered assessment district. This is presently a private street. 914 ALLEY IMPROVEMENTS - Provides funds for reconstructing Wilson Way and drainage improvements. 918 GARVEY IMPROVEMENTS - PHASE I - Provides funds for the reconstruction of Garvey Avenue from City limit to limit to upgrade the street, minimize deterioration, improve vehicular ridin$ 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. 50% of the construction will be budgeted in 1989-90 with the remainder to be budgeted in 1990-91. 919 SAN GABRIEL/WALNUT GROVE/LANDIS VIEW PROJECT - Provides funds to widen San Gabriel Boulevard between Walnut Grove and the 60 Freeway westbound off-ramp and improve intersection. (Also see 4530-934, 937). 921 KELBURN (GARVEY/NEWMARK) - Provides funds for widening and reconstructing existinthirty (30) foot roadway to thirty-six (36) feet in existing fifty (go ) foot right-of-way. 923 EMERSON (DEL MAR/EVELYN) - Provides funds for reconstruction and widen- ing existing thirty (30 foot roadway to thirty-six (36) feet in existing sixty (60) foot right-of-way. 924 WILLARD (GARVEY/FERN) - Provides funds for reconstructing and widening existingg thirty (30) foot roadway to thirty-six (36) feet in existing fifty (50) foot right-of-way. Provides for new pavement, curb, gutter and sidewalk. • 925 DELTA (FERN/KLINGERMAN) - Provides funds for reconstructin$ and widening existingg thirty (30) foot roadway to thirty-six (36) feet in existing fifty (50) foot right-of-way. Provides for new pavement, curb, gutter and sidewalk. -18- • ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL STREET PROJECTS (continued) Cost Center 4500 (continued) 926 WALNUT GROVE (FWY 10/KLINGERMAN) - Provides funds for resurfacing over a rubberized interlayer and repairing concrete. 927 SAN GABRIEL (GARVEY/RUSH) - Provides funds for resurfacing existing paving and repairing concrete. 930 GREENDALE (EARLSWOOD/HERHSEY~ - Provides funds for reconstructing and t in (36) f - ee six widening existing thirty (30) foot roadway to thirty t d er an existing fifty-four (54) foot right-of-way including curb, gut sidewalk. 931 HERSHEY (GREENDALE/EARLSWOOD) - Provides funds for reconstructing exist- ing paving, installing curb, gutter, and sidewalk. 932 STEVENS (GARVALIA/GRAVES) - Provides funds for reconstructing existing thirty-six (36) foot roadway including curb, gutter, and sidewalk in f- - way. o existing sixty (60) foot right 933 funds for reconstructing and widen- KELBURN (NEWMARK/GRAVES) - ing existing thirty (30 foot roadway to thirty-six (36) feet and foot ht-of-w t i f f ay. g ee o r acquiring an additional eight (8) 936 DUBONNET (MUSCATEL/FERN) - Provides funds for reconstructin$ existing -four (54) foot right-of-way. fift ti i ng y s thirty (30) foot roadway in ex tt d b er. gu an Provides for new pavement, cur • 937 PAL JAY (FERN/KLINGERMAN) - Provides funds for widening existing thirty -four (54) fift tin t i i (36) f i - y g n ex s ee s x (30) foot roadway to thirty foot right-of-way. Provides for new pavement, curb, gutter and sidewalk. 938 LA PRESA (FERN/KLINGERMAN) - Provides funds for widenin$ existin$ (36) feet in the existing i thi t - d ) s x way to r y foot roa twenty-ei ht (28 utter ent urb f ~ , , c , g or new pavem foot right-of-way. Provides fifty (50 sidewalk and drainage improvements. 939 CHARLOTTE (GARVEY/SOUTH END) - Provides funds for reconstruction and t in (36) f i - i ee x rty s widening existingg thirty (30) foot roadway to th existing fifty (50) foot right-of-way. Provides for new pavement, curb, gutter and sidewalk. 940 RESURFACING PROJECT (INFRASTRUCTURE -PRIORITY B) - Provides funds for heating, scarifying, resurfacing existing paving, and repairing con- t R epor . crete on streets according to Infrastructure Management 941 WHITMORE ALLEY (WILSON WAY/ECKHART) - Provides funds for removing exist- ing fences, installing new single boundary fence, and provide drainage. 942 WALNUT GROVE BEAUTIFICATION - Provides funds for professional landscape services and reconstruction of medians north and south of I-10 freeway similar to those on Rosemead Boulevard. 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 widening existin$ twenty (20) foot roadway to thirty-six (36) feet and acquiring an additional eight (8) feet of right-of-way. Provides for new pavement, curb, gutter, sidewalk and sewer upgrade. 949 FERN (SAN GABRIEL/FALLING LEAF) - Provides funds for reconstruction and - i (36) f t d hi ee an rty s x widening existing twenty (20) foot roadway to t vides for ht- f- P (8) f f i ro o way. eet o r g acquiring and additional eight new pavement, curb, gutter and sidewalk. • -19- ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL STREET PROJECTS (continued) Cost Center 4500 (continued) 951 WHITMORE (SAN GABRIEL/WES~ E - Provides funds for reconstructing and TD) (36) f t in hi - i ee x rty s foot roadway to t widening existing thirty 30 avement Provides for new f- ht- ) i , p o way. foot r g existing fifty (50 ts are re uired ner lk T d q wo cor cu ewa . cul-de-sac, curb, gutter and si at San Gabriel. 952 ECKHART ALLEY (WHITMORE/NORTH END) - Provides funds for reconstructing ll t (20) f ey. a oo existing twenty 953 RESURFACING PROJECT - Provides funds for heating, scarifying, resufac- t th di ' e ng o ing existing paving and repairing concrete on streets accor t t R . epor Infrastructure Managemen 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 reconstructing the ti t - i i i even (67) ng s y s n the ex s x existing fifty-six (5611 foot roadway foot right-of -way. Provides for new pavement, curb, g and drainage improvements to LACFCD No. 529. 957 FERN (WALNUT GROVE( MUSCATEL) - Provides funds for resurfacing the exist- f i ht- 50 oot r g ) ing thirty-six (361 foot roadway in the existing fifty ( of-way. Provides for new curb, gutter and sidewalk. 959 MELROSE (JACKSON/WEST END) - Provides funds for reconstructing the ex- t in the existin (36) f i - h g ee irty s x isting thirty (30) foot roadway to t fifty (50) foot right-of-way on the south side only. Developer is con- avement cul- id f P , es or new p rov structing the north side improvements. de-sac, curb, gutter and sidewalk. 961 MUSCATEL (KLINGERMAN/GARVEY) - Provides funds for reconstructing the ex- (60) f t i oo xty isting thirty-six (36) foot roadway in the existing s id lk d a ewa . s right-of-way. Provides for new pavement, curb, gutter an 966 ARSTON (CHARLOTTE(GAYDON) - Provides funds for reconstructing the ex- t ri ht- (50) f i fift h i oo g y e ex st ng isting thirty (30)1 foot roadway in t of-way. Provides for new pavement, curb, gutter and sidewalk. 969 EMERSON (WEST CITY LIMIV EVELYN) - Provides funds for resurfacing the 160)1 sixt ithin the existin (36 f t d y way w g oo roa existing thirty-six id lk d b ewa . , gutter an s foot right of-wa Provides for new cur / ~ modific n of the existing 4-foot median to con- und~s r 979 Trov`ides struct a left turn pocket onto Hellman. Provides funds for traffic striping modifications. -20- 1• I• 1• 1• 1• I• I• 1• 10 16 16 r%O%r%r&Ar• A r% r%0LACA17 At'`-CA1r V r%%J0CI4I1- /1LJ 11CVGrLLVr wIL-I'l I r\\A16- 1•v ANNUAL BUDGET II 1989-90 L unction: REDEVELOPMENT Activity: TRAFFIC SIGNALS Account: 4530 F APPROPRIATION DETAIL Account 1987-88 1988-89 1989-90 No. Activity Actual Fd Object Expense Budget Estimated Budget Capital Outlay 13 902 Valley @ Walnut Grove (64) -0- -0- -0- 13 909 Graves @ San Gabriel 2,500 110,000 500 109,500 13 934 Walnut Grove @ San Gabriel 1,905 41,000 500 40,500 13 937 Walnut Grove @ Landis View -0- 70,000 -0- 70,000 13 938 San Gabriel @ Delta 138,774 -0- -0- -0- 13 939 San Gabriel @ Emerson 47,817 19,200 15,500 -0- 13 940 San C-abriel @ Hellman 19,300 12,000 6,000 -0- 13 941 Garvey @ Walnut Grove -0- -0- -0- 20,000 13 942 Garvey @ Del Mar -0- -0- -0- 10,000 /3 9I3 Wa1,..vtC-rc ,-e- [_!`?o_rs/,QIr Total Capital Outlay 210,232 252,200 22,500 250,000 Department Total 210,232 252,200 22,500 250,000 -21- ,i • 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 conjunction with the reconstruction of Graves. 4500-903) (S l . ee ingerman. Includes relocating the signal at K 934 WALNUT GROVE AT SAN GABRIEL - Provides funds for the upgrading of this signalized intersection to improve vehicular capacity. This is a co- will t A d l gency opmen eve operative pro ect with Cal-Trans. (Rosemead Re ith 4500-919 ) d ~ . w ) percent of the project to be constructe fund fifty (5 937 WALNUT GROVE AT LANDIS VIEW - Provides funds for a traffic signal to be interconnected with the existing traffic signal at the intersec- tion of Walnut Grove and San Gabriel to be constructed with 4500-919. This will increase the vehicular capacity of San Gabriel and Walnut Grove intersection. 941 GARVEY AT WALNUT GROVE - Provides funds for modifying the existing traffic signal to include North-South left turn phasing. • 942 GARVEY @ DEL MAR - Provides funds for modifying the existing traffic signal to include East-West left turn phasing. • • • • • • -22-