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Rosemead Redevelopment Agency
Rosemead, California
1988-89 ANNUAL BUDGET
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ROSEMEAD REDEVELOPMENT AGENCY
ANNUAL BUDGET
FISCAL YEAR 1988 - 1989
ROBERT W. BRUESCH
CHAIRMAN
DENNIS McDONALD
VICE CHAIRMAN
GARY A. TAYLOR
AGENCY MEMBER
JAY T. IMPERIAL
AGENCY MEMBER
ROBERT DeCOCKER
AGENCY MEMBER
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May 27, 1988
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 1988-89
SIRS:
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Submitted for your review and consideration is the 1988-89 Annual Budget
for the Rosemead Redevelopment Agency. This budget continues a very
aggressive public improvements program, which includes capital outlay for
forty-four (44) street and traffic signal projects totaling $15,787,690.
New projects include the reconstruction and widening of both Newmark from
Pine to Falling Leaf and Fern from Pine to Falling Leaf.
The 1988-89 Budget proposes spending $7,329,080 on special projects which
include the completion of the Fern School Sports Complex, reconstruction
of Fire Station No. 4 on San Gabriel Boulevard, expansion of the City Hall
facilities, construction of a storm drain on Newmark and Ivar, and a
project at Garvey Park including the demolition of existing and
constsruction of new restroom facilities along with the addition of a
concession stand and relandscaping the area North of the existing
facility.
The budget also includes reimbursement by the Agency to the City for staff
time provided to the Agency. Administrative overhead for the
approximately twenty-six million dollar Redevelopment Agency Budget
amounts to 1.2%.
It is recommended that the Agency review and, following any amendments,
approve the Budget for Fiscal Year 1988-89.
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Respectfully submitted,
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FRANK G. TRIPEPI
EXECUTIVE DIRECTOR
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ROSEMEAD REDEVELOPMENT AGENCY
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ANNUAL BUDGET
FISCAL YEAR 1988 - 89
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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. 1988 - 89 EXPENDITURE DETAIL
Administration (4210) . . . . . . . . . . . . . . . . . 11 - 13
Special Projects (4215) . . . . . . . . . . . . . . . . 14 - 20
Street Projects (4500) . . . . . . . . . . . . . . . . 21 - 27
Traffic Signals (4530) . . . . . . . . . . . . . . . . 28 - 29
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ROSEMEAD REDEVELOPMENT AGENCY
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SUMARY OF FUND BALANCE
*Debt Service Funds
40
1987 - 88
1988 - 89
Projected
Budgeted
Total
RESOURCES
Funds Available At July 1
$ 972,330
$ 212,130
Transfers From Redevelopment Fund:
A
Tax Increment
1,729,200
2,638,140
Defeasement of 1983 Notes
2,622,200
-0-
Interest Earnings On Fiscal Agent Holdings
175,000
50,000
TOTAL FUNDS AVAILABLE
$ 5,498,730
$2,900,270
EXPENDITURES
Debt Service Expenditures:
Principal
$
1,000,000
$1,420,000
Interest
736,600
1,218,140
Defeasement Of
1983 Notes
3,550,000
-0-
TOTAL EXPENDITURES &
TRANSFERS:
$
5,286,600
$2,638,140
FUND BALANCE AT JUNE
30:
$
212,130
$ 262,130
These funds are held by
fiscal agents
and are not available for
use by the
Redevelopment Agency.
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ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF FUND BALANCE
Redevelopment Funds
1987 - 88
1988 - 89
Projected
Budgeted
Total
RESOURCES
Funds Available At July 1
$12,731,390
$22,178,670
Tax Increment
3,100,000
3,415,000
Interest Earnings
1,533,000
1,425,000
Miscellaneous Revenue
1,000
1,000
Transfer From Debt Service:
Proceeds From 1987 Notes Before
Defeasements
13,977,150
-0-
TOTAL FUNDS AVAILABLE:
$31,342,540
$27,019,670
EXPENDITURES
Administrative Expenditures
$ 316,050
$ 324,440
Special Project Expenditures
1,222,440
7,329,080
Street Project Expenditures
2,965,180
15,535,490
Traffic Signal Expenditures
308,800
252,200
Transfers To Debt Service Fund:
Tax Increment
1,729,200
2,638,140
.
Defeasement Of 1983 Notes
2,622,200
-0-
TOTAL, EXPENDITURES AND TRANSFERS:
$ 9,163,870
$26,079,350
FUND BALANCE AT JUNE 30:
$22,178,670
$ 940,320
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ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF EXPENDITURES BY CATEGORY
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DEBT SERVICES FUNDS
• 1986 - 87 1987 - 88 1988 - 89
ACTUAL PROJECTED BUDGETED
1983 TAX ALLOCATION NOTES
• Principal $ 950,000 $1,000,000 $ -0-
Interest 369,860 100,000 -0-
$1,319,860 $1,100,000 $ -0-
1987 TAX ALLOCATION NOTES
Principal $ -0- $ -0- $1,420,000
Interest -0- 636,600 1,218,140
$ -0= $ 636,600 $2,638,140
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DEBT SERVICE FUND TOTALS
Principal $ 950,000 $1,000,000 $1,420,000
Interest 369,860 736,600 1,218,140
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$1,319,860 $1,736,600 $2,638,140
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ROSEMEAD REDEVELOPMENT AGENCY
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SUMMARY OF EXPENDITURES BY CATEGORY
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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:
1986 - 87
1987 - 88
1988 - 89
Actual
Projected
Budgeted
$ 13,990
$ 14,300
$ 17,900
1,320
1,400
1,500
8,350
8,500
9,350
29,880
30,000
35,000
55,080
88,100
94,600
31,000
38,700
44,000
33,060
61,000
67,000
8,400
14,750
9,000
2,230
2,500
2,500
1,010
1,200
1,500
710
1,500
1,600
5,520
3,000
3,500
-0-
-0-
5,000
950
1,100
1,100
380
38,000
15,630
-0-
12,000
15,260
$ 191,880
$ 316,050
$ 324,440
Reimbursement of City incurred costs.
SPECIAL PROJECTS
(Cost Center 4215)
Zapopan Center
Commercial Rehabilitation
Garvey Park Parking Facility
Garvey Water Main - Phase I
Garvey Park
Fern School Sports Complex
Rio Hondo Park
Fire Station
Garvey/San Gabriel Irrig. System
Garvey Park Improvements Program
Zapopan Park Improvement Program
Garvey Water Main - Phase II
Library Replacement Facility
Rosemead Library Improvement
Bus Route Improvements
Ramona Sewer
Klingerman Drain Extension
$ 330
$ -0-
$ -0-
-0-
-0-
100,000
15,810
-0-
-0-
338,550
-0-
-0-
36,730
16,320
-0-
23,180
400,000
755,000
10,700
-0-
160,000
73,070
-0-
800,000
2,200
-0-
-0-
63,690
62,120
-0-
8,350
1,000
-0-
167,610
-0-
-0-
-0-
-0-
1,300,000
-0-
-0-
135,100
238,510
-0-
-0-
-0-
75,000
-0-
-0-
375,000
-0-
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SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds (continued)
SPECIAL PROJECTS
(Cost Center 4215)
Master Storm Drain Plan
Zapopan Park Drain
Zapopan Parking Lot Improvements
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
Kelburn Drain
City Hall Expansion
Rosemead/Del Mar County Libr. Improv.
TOTAL SPECIAL PROJECTS
STREET PROJECTS
(Cost Center 4500)
Supportive Engineering
Paveouts
Gladys (Garvey/Cul De Sac)
San Gabriel Overpass Widening
Graves (City Limit/Limit)
Rush Street Extension
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)
1986 - 87 1987 - 88 1988 - 89
Actual Projected Budgeted
-0-
-0-
20,000
-0-
1,000
300,000
-0-
-0-
50,000
-0-
-0-
60,000
-0-
70,000
130,000
-0-
50,000
533,700
-0-
12,000
-0-
-0-
60,000
50,000
-0-
100,000
13,000
-0-
-0-
13,000
-0-
-0-
70,750
-0-
-0-
439,430
-0-
-0-
18,100
-0-
-0-
200,000
-0-
-0-
150,000
-0-
-0-
390,000
-0-
-0-
330,000
-0-
-0-
1,300,000
-0-
-0-
11,000
$ 978,730 $ 1,222,440 $ 7,329,080
1,040
$ 53,000
$ 50,000
-0-
-0-
50,000
4,250
44,150
-0-
5,600
-0-
1,115,000
-0-
-0-
1,000,000
284,730
-0-
-0-
63,350
449,900
-0-
15,370
49,380
782,620
63,390
485,500
-0-
40,600
365,100
-0-
45,910
78,600
278,400
42,570
85,300
279,700
-0-
1,000
50,000
70
11,530
143,470
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SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds (continued)
STREET PROJECTS
(Cost Center 4500)
Handicap Ramps
Alley Improvements
Cameta/Muscatel Extension
Concrete Inter. (Garvey/Walnut Grove)
Concrete Inter. (Wal Grv/San Gabriel)
Garvey Improvements - Phase I
S Gab/Wal Grv/Landis View Project
Hellman Ave. (Ingleside Beacon)
Kelburn (Garvey/Newmark)
La Presa (Garvey/Fern)
Emerson (Del Mar/Evelyn)
Willard (Garvey/Fern)
Delta (Fern/Klingerman)
Walnut Grove (Fwy 10/Garvey)
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 (Pine/Falling Leaf)
Del Mar (Hellman/Highcliff)
Kelburn (Dorothy/Emerson)
Fern/Walnut Grove/King Drain
1986 - 87
1987 - 88
1988 - 89
Actual
Projected
Budgeted
-0-
$ 1,000
$ -0-
-0-
26,400
348,600
-0-
-0-
400,000
-0-
-0-
700,000
-0-
5,000
95,000
13,770
-0-
3,430,000
-0-
10,000
90,000
4,860
-0-
-0-
-0-
17,400
242,600
-0-
-0-
150,000
-0-
6,200
103,800
-0-
50,000
180,000
-0-
-0-
240,000
-0-
-0-
300,000
-0-
-0-
400,000
-0-
10,000
300,000
-0-
10,000
640,000
-0-
-0-
150,000
-0-
-0-
100,000
-0-
-0-
200,000
-0-
73,700
696,300
-0-
-0-
150,000
-0-
-0-
300,000
-0-.
-0-
150,000
-0-
-0-
260,000
-0-
-0-
200,000
-0-
-0-
300,000
-0-
-0-
300,000
40
21,000
275,000-
-0-
-0-
150,000
-0-
-0-
20,000
-0-
-0-
195,000
-0-
-0-
195,000
44,760
-0-
-0-
220
-0-
-0-
413,960
-0-
-0-
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SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds (continued)
STREET PROJECTS
(Cost Center 4500)
Garvey Undergrounding
Charlotte (Garvey/480 N Park)
Pine (Graves/Newmark)
Infrastructure Mgmt Plan
Hellman (Del Mar/New)
De Quine (Garvey/Egley)
Lindy (Garvey/Egley)
Prospect (Garvey/Egley)
Egley (New/Jackson)
Angelus (Fern/Klingerman)
TOTAL STREET PROJECTS:
1986 - 87
Actual
$ 780,530
190
258,190
44,760
563,520
13,610
12,010
12,010
352,860
256,920
$ 3,339,090
1987 - 88
Projected
1988 - 89
Budgeted
$ -0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
525,000
$15,535,490
TRAFFIC SIGNALS
(Cost Center 4530)
Valley @ Walnut Grove
Graves @ San Gabriel
Walnut Grove @ San Gabriel
Walnut Grove @ Landis View
San Gabriel @ Delta
San Gabriel @ Emerson
San Gabriel @ Hellman
TOTAL TRAFFIC SIGNALS:
REDEVELOPMENT FUND TOTALS:
$ -0-
-0-
-0-
15,300
563,520
132,400
132,400
132,400
-0-
135,000
$ 2,965,180
$ 60
$ -0-
$ -0-
-0-
10,000
110,000
-0-
9,000
41,000
-0-
15,000
70,000
4,520
150,000
-0-
4,000
76,800
19,200
-0-
48,000
12,000
$ 8,580
$ 308,800
$ 252,200
$ 4,518,280
$ 4,812,470 $23,441,210
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CHART OF ACCOUNTS
RE.VENICE
-3940-000
-3945-000
-3999-000
EXPENDITURES
Bonds/Notes
-4050-000
-4060-000
Administration
-4210-010
-4210-100
-4210-130
-4210-131
-4210-132
-4210-133
-4210-134
-4210-150
-4210-230
-4210-410
-4210-440
-4210-510
-4210-730
-4210-910
-4210-920
Special Projects
-4215-241
-4215-247
-4215-248
-4215-249
-4215-254
-4215-255
Interest Income
Tax Increment
Miscellaneous
Retirement Of Principal
Interest Expense
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
Membership/Subscriptions
Office Equipment
Vehicle
Commerical Rehabilitation
Fern School Sports Complex
Rio Hondo Park
Fire Station
Library Replacement Facility
Rosemead City Library Improvements
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CHART OF ACCOUNTS
Special Projects (continued)
-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
-4215-265
Newmark (San Gabriel/Falling Leaf) & Ivar
(Garvey/1200' North) Storm Drain
-4215-267
Earthquake/DSR 50953/Garvey Park Gym
-4215-268
Garvey Gym Remodel
-4215-269
Walnut Grove Slope - East
-4215-270
Fern School Sports Complex/Equipment
-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
-4215-277
Kelburn Drain
-4215-279
City Hall Expansion
-4215-280
Rosemead/Del Mar County Library Improv.
Street Projects
-4500-800
Supportive Engineering
-4500-820
Paveouts
-4500-902
San Gabriel Overpass Widening
-4500-903
Graves (City Limit/Limit)
-4500-906
Falling Leaf (Garvey/Graves)
-4500-909
Stevens (Hellman/Emerson)
-4500-910
Prospect (Hellman/Emerson)
-4500-911
La Madrina (Walnut Grove/West End)
-4500-912
Falling Leaf (Emerson/North End)
-4500-914
Alley Improvements
-4500-915
Cameta/Muscatel Extension
-4500-916
Concrete Intersection (Garvey/
Walnut Grove)
-4500-917
Concrete Intersection (Walnut Grove/
San Gabriel)
-4500-918
Garvey Improvements - Phase I
-4500-919
San Gabriel/Walnut Grove/Landis View
Project
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CHART OF ACCOUNTS
Street Projects (continued)
-4500-921
Kelburn (Garvey/Newmark)
-4500-922
La Presa (Garvey/Fern)
-4500-923
Emerson (Del Mar/Evelyn)
-4500-924
Willard (Garvey/Fern)
-4500-925
Delta (Fern/Klingerman)
-4500-926
Walnut Grove (Fwy 10/Garvey)
-4500-927
San Gabriel (Garvey/Rush)
-4500-928
Resurfacing project (Infrastructure -
Priority A)
-4500-929
Walnut Grove (Klingerman/South City Limit)
-4500-930
Greensdale (Earlswood/Hershey)
-4500-931
Hershey (Greensdale/Earlswood)
-4500-932
Stevens (Garvalia/Graves)
-4500-933
Kelburn (Newmark/Graves)
-4500-934
Bartlett (Garvey/Klingerman)
-4500-935
Gladys (Hellman/Garvey)
-4500-936
Dubonnet (Muscatel/Fern)
-4500-937
Pal Jay (Fern/Klingerman)
-4500-938
La Presa (Fern/Klingerman)
-4500-939
Charlotte (Garvey/South End)
-4500-940
Resurfacing Project (Infrastructure -
Priority B)
-4500-941
Whitmore alley (Wilson/Eckhart)
-4500-942
Walnut Grove Beautification
-4500-943
Infrastructure Management Plan Annual
Update
-4500-944
Newmark (Pine/Falling Leaf)
-4500-949
Fern (Pine/Falling Leaf)
-4500-999
Angelus (Fern/Klingerman)
Traffic Signals
-4530-909 Graves @ San Gabriel
-4530-934 Walnut Grove @ San Gabriel
-4530-937 Walnut Grove @ Landis Veiw
-4530-939 San Gabriel @ Emerson
-4530-940 San Gabriel @ Hellman
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ANNUAL BUDGET
1988-89
Function: REDEVELOPMENT Activity: ADMINISTRATION Account: 4210
APPROPRIATION DETAIL
Account
1986-87
1987-88
1988-89
No.
Activity
Actual
Fd Object
Expense
Budget Estimated
Budget
Personnel
12 010
Agency Salaries
13,990
14,800
14,300
17,900
12 100
Fringe Benefits
1,320
1,800
1,400
1,500
Total Personnel
15,310
T 16,600
15,700
19,400
Operations
12 130
Auditing Fees
8,350
9,500
8,500
9,350
12 131
Legal Fees
29,880
40,000
30,000
35,000
12 132
Administrative Services
55,080
82,000
88,100
94,600
12 133
Financial Services
31,000
32,000
38,700
44,000
12 134
Planning Services
33,060
37,000
61,000
67,000
12 150
Professional Services
8,400
6,000
14,750
9,000
12 230
Vehicle Maintenance
2,230
1,000
2,500
2,500
12 410
Office Supplies
1,010
1,500
1,200
1,500
12 440
Office Equipment Maintenance
710
800
1,500
1,600
12 510
Travel and Meeting
5,520
3,500
3,000
3,500
12 520
Personnel Training
-0-
-0-
-0-
5,000
12 730
Membership/Subscriptions
950
1,100
1,100
1,100
Total Operations
176,190
214,400]
1 250,350
274,150
Capital Outlay
12 910
Office Equipment
380
30,000
38,000
15,630
12 920
Vehicle
-0-
-0-
12,000
15,260
Total Capital Outlay
380]
1 30,000
50,000
30,890
Department Total
J
191,880J
- j
I 261,000
J
316,050 1
1 I
1 324,440
-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-
i
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 Agency 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 hundred (100) percent of one part-time employee.)
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
one hundred (100) percent of one full time-Code Enforcement Officer.)
'
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.
~
-12-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
ADMINISTRATION
Cost
Center 4210 (continued)
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.
910
OFFICE EQUIPMENT - Provides funds to purchase a new copier for
City Hall. Cost to be share 50/50 with the City. (Refer to
City's account code 01-4110-910 B for City's fifty (50) percent
share).
920
VEHICLE
A. Provides funds for thirty (30) percent of cost for re-
placement Parking Control Vehicle. Additional seventy (70)
percent to be paid by City (Refer to City's account code
.
01-4310-920). ($4,660)
B. Provides funds for fifty (50) percent of the cost of a 1985
Buick. (City to share 50% of the cost. See City's account
code 01-4240-920 B). ($10,600)
-13-
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ANNUAL BUDGET
1988-89
Function: REDEVELOPMENT Activity: SPECIAL PROJECTS Account: 4215
APPROPRIATION DETAIL
Account 1986-87 1987-88 1988-89
No. Activity Actual
Fd Object Expense Budget Expense Budget
Capital Outlay
13 240
Zapopan Center
330
-0-
-O-
-0-
13 241
Commercial Rehabilitation
-0-
100,000
-0-
100,000
13 242
Garvey Park Parking Facility
15,810
-0-
-0-
-0-
13 243
Garvey Water Main - Phase I
338,550
-0-
-0-
-0-
13 246
Garvey Park
36,730
-0-
16,320
-0-
13 247
Fern School Sports Complex
23,180
1,155,000
400,000
755,000
13 248
Rio Hondo Park
10,700
150,000
-0-
160,000
13 249
Fire Station
73,070
727,000
-0-
800,000
13 250
Garvey/San Gabriel Irrig. Sys
2,200
-0-
-0-
-0-
13 251
Garvey Park Improvements Prog
63,690
609120
62,120
-0-
13 252
Zapopan Park Improve. Program
8,350
1,000
1,000
-0-
13 253
Garvey Water Main - Phase II
167,610
-0-
-0-
-0-
13 254
Library Replacement Facility
-0-
1,300,000
-0-
1,300,000
13 255
Rsmd City Library Improvement
-0-
135,100
-0-
135,100
13 256
Bus Route Improvements
238,510
-0-
-0-
-0-
13 257
Ramona Sewer
-0-
95,000
75,000
-0-
13 258
Klingerman Drain Extension
-0-
529,100
375,000
-0-
13 259
Fern Drain Extension
-0-
600,000
-0-
-0-
13 260
Master Storm Drain Plan
-0-
20,000
-0-
20,000
13 261
Zapopan Park Drain
-0-
300,000
1,000
300,000
13 262
Zapopan Pkg Lot Improvements
-0-
50,000
-0-
50,000-
13 263
Slurry Seal Project
-0-
30,000
-0-
60,000
13 264
Concrete Repair Project
-0-
100,000
70,000
130,000
13 265
Newmark (San Gab/Falling Lf)
& Ivar (Gary/1200'N)Storm Dr
-0-
-0-
50,000
533,700
13 266
City Hall Space Analysis
-0-
-0-
12,000
-0-
13 267
Earthqke/DSR 50953/GPG
-0-
-0-
60,000
50,000
13 268
Garvey Gym Remodel
-0-
-0-
100,000
13,000
13 269
Walnut Grove Slope - East
-0-
-0-
-0-
13,000
13 270
Fern School Sports Complex
/Equipment
-0-
-0-
-0-
70,750
13 271
Garvey Park Project Building
/Sandblast
-0-
-0-
-0-
439,430
13 272
Zapopan Park Projects
-0-
-0-
-0-
18,100
13 273
Garvey Park Landscaping
-0-
-0-
-0-
200,000
13 274
Walnut Grove Slope - West
-0-
-0-
-0-
150,000
13 275
Jackson Drain
-0-
-0-
-0-
390,000
13 277
Kelburn Drain
-0-
-0-
-0-
330,000
I
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ANNUAL BUDGET
1988-89
Function: REDEVELOPMENT Activity: SPECIAL PROJECTS (cont.) Account: 4215
APPROPRIATION DETAIL
1986-87
1987-88
1988-89
Account
No.
Activity
Actual
Fd Object
Expense
Budget
I
Estimated
F I
Budget
Capital Outlay
13 279
City Hall Expansion
-0-
-0-
-0-
1,300,000
13 280
Rosemead/Del Mar County
Library Improvements
-0-
-0-
-0- 1
1 11,000
Total Capital Outlay
978,730J
I 5,352,320
1,222,440
7,329,080
Department Total
978,730
5,352,320
1,222,440
7,329,080
-15-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
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.
247
FERN SCHOOL SPORTS COMPLEX - The Fern School Sports Complex project
consist of soccer, football and baseball fields all under lights
along with a restroom facility. 1988-89 budget Provides funds to
complete the Sports Complex construction as well as payment of the
retention.
248
RIO HONDO PARK - Provides funds for the Development of the Motor Bike
Park.
249
FIRE STATION - Provides funds for a 4,200 square foot double bay
fire station to replace the existing 2,480 square foot single bay
Station Number 4 on San Gabriel Boulevard. In exchange, the Agency
will not need to reimburse the Fire Protection District for the
Montebello Hills annexation under fifteen (15) acres in size.
(NOTE: During 1986-87, $73,070 was paid to Los Angeles County
for architect fees.)
254
LIBRARY REPLACEMENT FACILITY - Provides funds for the construction
of a 7,500 square foot facility to replace an existing 2,100 square
foot library on Del Mar Avenue. Cost includes $1,125,000 for the
building and fixtures ($140 per square foot), and $375,000 for land
acquisition ($12.50 per square foot). The County Library will acquire
the land and construct the facility.
255
ROSEMEAD COUNTY LIBRARY IMPROVEMENTS - Provides funds for interior
improvements, refurbish library with new furniture and equipment,
painting the building exterior, an outdoor, lighted sign, wall tile
in two (2) public restrooms, the purchase of a Telefax Machine, and
connect the Del Mar Library to the Rosemead Library and other li-
braries in Los Angeles County for instant transmission of information
and other needed data. A Telefax Machince will improve the informa-
tion delivery capability at the library.
Interior Improvements $ 75,000
New Furniture and Equipment 30,000
Painting Building Exterior 15,800
Outdoor Lighted Sign 6,000
Wall Tile for Public Restrooms 4,000
Telefax Machine 2,700
Emergency Lighting System 1,600
$135,100
-16-
•
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
•
SPECIAL PROJECTS (continued)
Cost
Center 4215 (continued)
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, and parking lot at Zapopan Park.
•
262
ZAPOPAN PARK PARKING LOT IMPROVEMENTS - Provides funds to 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.
265
NEWMARK (SAN GABRIEW FALLING LEAF) & IVAR (GARVEY/1200' NORTH)
STORM DRAINS - Provides funds to install storm drains to collect
drainage on Newmark Avenue and Ivar Avenue and convey it to RDD314
and LACFCD SD No. 529, respectively.
267
EARTHQUAKE/DSR 50953/GARVEY PARK GYM - Provides funds for Architect
and Engineering services and construction cost to repair structural
damage to Garvey Park Gym as a result of October 1, 1987 Earthquake.
•
268
GARVEY PARK GYM REMODEL - Provides funds for Architect, Engineering
fees and construction cost to remodel Garvey Park Gym.
269
WALNUT GROVE SLOPE-EAST - Provides funds for replanting the area adja-
cent to the walk-ways on the east Slope with frost resistant material.
Approved by Rosemead Redevelopment Agency in February 1988.
•
270
(A) FERN SCHOOL SPORTS COMPLEX/EQUIPMENT- 3 GANG ROTARY LAWN MOWER ($40,000)
Provides funds for the purchase of a Three Gang Rotary lawn mower for use
at Fern School Sports Complex, Zapopan Park, Garvey Park, and other park
areas in the southern area of Rosemead.
•
270
(B) FERN SCHOOL SPORTS COMPLEX/EQUIPMENT - CUSHMAN VEHICLE ($9,000)
Provides funds for the purchase of a cushman utility vehicle to be used
at Fern School Sports Complex for ballfield maintenance and landscape
maintenance at the park site.
270
(C) FERN SCHOOL SPORTS COMPLEX/EQUIPMENT - BACK PACK BLOWER ($375)
•
Provides funds for the purchase of a back pack blower to be used at Fern
School Sports Complex by maintenance staff to clean off all concrete
and asphalt, surfaces of debris and litter.
-17-
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ROSEMEAD REDEVELOPMENT AGENCY
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SPECIAL PROJECTS (continued)
Cost Center 4215 (continued)
BUDGET DETAIL
270 (D) FERN SCHOOL SPORTS COMPLEX/EQUIPMENT - EDGER ($275)
Provides funds for the purchase of a power edger for use at Fern
School Sports Complex by maintenance staff to edge all walkway areas.
270 (E) FERN SCHOOL SPORTS COMPLEX/EQUIPMENT - LINE MARKER & SIGNS ($800)
Provides funds for the acquisition of a line marker and signs for Fern
School Sports Complex.
Line Marker - $200
Signs (4) - 600
$800
270 (F) FERN SCHOOL SPORTS COMPLEX/EQUIPMENT - FOOTBALL GOALS ($2,000)
Provides funds for the purchase of two (2) football goal posts for Fern
School Sports Complex.
270 (G) FERN SCHOOL SPORTS COMPLEX/EQUIPMENT - BLEACHERS (PERMANENT) ($14,000)
Provides funds for the purchase of two (2) permanent bleachers sections
with seating capacity for three hundred fifty (350) spectators for Fern
School School Sports Complex.
270 (H) FERN SCHOOL SPORTS COMPLEX/EQUIPMENT - BLEACHERS (PORTABLE) ($4,300)
Provides funds for the purchase of two (2) portable bleachers for spec-
tator seating at the baseball or football area at Fern School Sports
Complex.
RECAP OF OBJECT 270:
Riding Lawn Mower
Cushman Vehicle
Back Pack Blower
Edger
Line Marker & Signs
Football Goals
Bleachers (Permanent)
Bleachers (Portable)
$40,000
9,000
375
275
800
2,000
14,000
4,300
Subtotal $70,750
271 (A) GARVEY PARK PROJECT BUILDING/SANDBLAST - BLOCK WALL ($2,430)
Provides funds for the sandblasting of the block retaining wall at Garvey
Park to remove layers of old paint.
10 -18-
ROSEMEAD REDEVELOPMENT AGENCY
1•
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SPECIAL PROJECTS (continued)
Cost Center 4215 (continued)
BUDGET DETAIL
271 (B) GARVEY PARK PROJ. BLDG/SANDBLAST - RESTROOMS & CONCESSION STANDS ($437,000
Provides funds for demolishing the existing restroom facility and to re-
place it with a more modern facility. Includes adding a concession stand
and re-landscaping the area North of the existing facility.
RECAP OF OBJECT 271:
Block Wall
Restrooms & Concession Stand
$ 2,430
437,000
Subtotal $439,430
19
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272 (A) ZAPOPAN PARK PROJECTS - SPRING ANIMALS ($950)
Provides funds for three (3) Spring animals to be placed in the North
end of Zapopan Park.
272 (B) ZAPOPAN PARK PROJECTS - SWING PARTS ($320)
Provides funds for safe and durable playground apparatus for the Zapopan
playground area at North end of Zapopan Park.
272 (C) ZAPOPAN PARK PROJECTS - SECURITY LIGHTS ($13,800)
Provides funds for the installation of four (4) security light poles at
Zapopan Park parking lot.
272 (D) ZAPOPAN PARK PROJECT - SANDBLASTING ($3,040)
Provides funds for he sandblasting of all metal surfaces of the Zapopan
Park restroom and Maintenance Shed.
RECAP OF OBJECT 272:
Spring Animals $ 950
Swing Parts 320
Security Lights 13,800
Sandblasting 3,040
Subtotal $18,110
273 GARVEY PARK LANDSCAPING - Provides funds for Architect and Engineering
services along with construction cost to redevelop the area.
274 WALNUT GROVE SLOPE-WEST - Provides funds for Architect, Engineering servic
and construction cost to re-landscape the West Slope of the Walnut Grove
underpass.
275 JACKSON DRAIN - Provide funds to install a storm drain to collect drain-
age on Jackson Avenue between Newmark Avenue and Garvey Avenue and convey
it to LACFCD SD No. 1109.
-19-
•
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
•
SPECIAL PROJECTS (continued)
Cost Center 4215 (continued)
277 KELBURN DRAIN - Provides funds to install a storm drain to collect drain-
age on Kelburn Avenue between Emerson Place and Hershey Street and convey
it to LACFCD SD No. 5.
279 CITY HALL EXPANSION - Provides funds for the addition of approximately
10,000 - 12,000 square feet of space to City Hall remodel portions of
•
the existing City Hall; and upgrade the parking lot facility for adjacent
City Hall, County Library and Community Center buildings.
280 ROSEMEAD/DEL MAR COUNTY LIBRARY IMPROVEMENTS - Provides funds for an
information desk with bookshelves for the Rosemead Library and a Panasonic
•
monitor/VHS player with carrying case for the Del Mar Library.
RECAP OF OBJECT 280:
Information desk $ 9,620
Monitor/VHS Player 1,300
•
Subtotal $10,920
•
•
•
-20-
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['fA@CwAC A r% MCM011M r%ORACA1T
ANNUAL BUDGET
1988-89
Function: REDEVELOPMENT Activity: STREET PROJECTS Account: 4500
APPOPRIATION DETAIL
Account 1986-87 1987-88 1988-89
No. Activity Actual -
11 Fd Object Expense Budget Estimated Budget
Capital Outlay
13 800
Supportive Engineering
1,040
35,000
53,000
50,000
13 820
Paveouts
-0-
50,000
-0-
50,000
13 901
Gladys (Garvey/Cul De Sac)
4,250
47,500
44,150
-0-
13 902
San Gabriel Overpass Widening
5,600
1,115,000
-0-
1,115,000
13 903
Graves (City Limit/Limit)
-0-
1,000,000
-0-
1,000,000
13 904
Rush Street Extension
284,730
-0-
-0-
-0-
13 905
Columbia (Del Mar/New)
63,350
75,000
449,900
-0-
13 906
Falling Leaf (Garvey/Graves)
15,370
832,000
49,380
782,620
13 907
Evelyn (Hellman/Garvey)
63,390
583,000
485,500
-0-
13 908
Isabel (Hellman/Garvey)
40,600
509,000
365,100
-0-
13 909
Stevens (Hellman/Emerson)
45,910
357,000
78,600
278,400
13 910
Prospect (Hellman/Emerson)
42,570
365,000
85,300
279,700
13 911
La Madrina (Walnut Grove/WE)
-0-
50,000
1,000
50,000
13 912
Falling Leaf (Emerson/N End)
70
155,000
11,530
143,470
13 913
Handicap Ramps
-0-
1,000
1,000
-0-
13 914
Alley Improvements
-0-
375,000
26,400
348,600
13 915
Cameta/Muscatel Extension
-0-
400,000
-0-
400,000
13 916
Concrete Inter.(Garv/Wal Grv)
-0-
100,000
-0-
700,000
13 917
Concrete Inter(Wal Grv/S Gab)
-0-
100,000
5,000
95,000
13 918
Garvey Improvements - PhaseI
13,770
2,930,000
-0-
3,430,000
13 919
S Gab/Wal Grv/Landis View Pr.
-0-
100,000
10,000
90,000
13 920
Hellman Ave.(Ingle. Beacon)
4,860
-0-
-0-
-0-
13 921
Kelburn (Garvey/Newmark)
-0-
260,000
17,400
242,600
13 922
La Presa (Garvey/Fern)
-0-
150,000
-0-
150,000
13 923
Emerson (Del Mar/Evelyn)
-0-
110,000
6,200
103,800
13 924
Willard (Garvey/Fern)
-0-
230,000
50,000
180,000
13 925
Delta (Fern/Klingerman)
-0-
240,000
-0-
240,000
13 926
Walnut Grove (Fwy 10/Garvey)
-0-
300,000
-0-
300,000
13 927
San Gabriel (Garvey/Rush)
-0-
400,000
-0-
400,000
13 928
Resurfacing Project (Infra-
structure - Priority A)
-0-
310,000
10,000
300,000
13 929
Walnut Grove (King/S C Limit)
-0-
650,000
10,000
640,000
13 930
Greensdale(Earlswood/Hershey)
-0-
150,000
-0-
150,000
13 931
Hershey(Greensdale/Earlswood)
-0-
100,000
-0-
100,000
13 932
Stevens (Garvalia/Graves)
-0-
200,000
-0-
200,000
13 933
Kelburn (Newmark/Graves)
-0-
600,000
73,700
696,300
13 934
Bartlett (Garvey/Klingerman)
-0-
150,000
-0-
150,000
13 935
Gladys (Hellman/Garvey)
-0-
300,000
-0-
300,000
13 936
Dubonnet (Muscatel/Fern)
-0-
150,000
-0-
150,000
J_ IF 1
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ROSEMEAD REDEVELOPMENT AGENCY
ANNUAL BUDGET
1988-89
Function: REDEVELOPMENT Activity: STREET PROJECTS (cont.) Account: 4500
APPROPRIATION DETAIL
Account
1986-87 1987-88 1988-89
No.
Activity Actual
Fd Object
Expenses Budget Estimated Budget
Capital Outlay
13 937
Pal Jay (Fern/Klingerman)
-0-
260,000
-0-
260,000
13 938
La Presa (Fern/Klingerman)
-0-
200,000
-0-
200,000
13 939
Charlotte (Garvey/South End)
-0-
300,000
-0-
300,000
13 940
Resurfacing Project (Infra-
structure - Priority B)
-0-
300,000
-0-
300,000
13 941
Whitmore Alley(Wilson/Eckhart
) 40
400,000
21,000
275,000
13 942
Walnut Grove Beautification
-0-
150,000
-0-
150,000
13 943
Infrastructure Management
Plan Annual Update
-0-
-0-
-0-
20,000
13 944
Newmark (Pine/Falling Leaf)
-0-
-0-
-0-
195,000
13 949
Fern (Pine/Falling Leaf)
-0-
-0-
-0-
195,000
13 962
Del Mar (Hellman/Highcliff)
44,760
-0-
-0-
-0-
13 987
Kelburn (Dorothy/Emerson)
220
-0-
-0-
-0-
13 988
Fern/Walnut Grove/King Drain
413,960
-0-
-0-
-0-
13 989
Garvey Undergrounding
780,530
-0-
-0-
-0-
13 990
Charlotte (Garvey/480 N Park)
190
-0-
-0-
-0-
13, 991
Pine (Graves/Newmark)
258,190
-0-
-0-
-0-
13 992
Infrastructure Mgmt Plan
44,760
-0-
15,300
-0-
13 994
Hellman (Del Mar/New)
563,520
-0-
563,520
-0-
13 995
De Quine (Garvey/Egley)
13,610
142,500
132,400
-0-
13 996
Lindy (Garvey/Egley)
12,010
142,500
132,400
-0-
13 997
Prospect (Garvey/Egley)
12,010
142,500
132,400
-0-
13 998
Egley (New/Jackson)
352,860
-0-
-0-
-0-
13 999
Angelus (Fern/Klingerman)
256,920
660,000
135,000
525,000
Total Capital Outlay
3,339,090
16,177,000
2,965,180
15,535,490
L
1
1
_J
-
Department Total
3,339,090
16,177,000
2,965,180
15,535,490
-22-
I
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-
gineering. It also includes some funds for miscellaneous construc-
tion 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 widening of the east side of the overpass and the
addition of a traffic median. The City is to be the lead agency on
this project with the Agency reimbursing the City. (City Account
01-4500-965)
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.
906
FALLING LEAF (GARVEY/GRAVES) - Provides funds for widening, recon-
struction, and acquisition of the right-of-way.
909
STEVENS (HELLAMN/EMERSON) - Provides funds for widening, reconstruc-
tion, and acquisition of right-of-way.
910
PROSPECT (HELLMAN/EMERSON) - Provides funds for widening, reconstruc-
tion, and acquisition of right-of-way.
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.
912
FALLING LEAF (EMERSON/NORTH END) - Provides funds for reconstruc-
tion and acquisition of right-of-way for widening.
914
ALLEY IMPROVEMENTS - Provides funds for reconstructing existing alleys
south of Interstate 10. This includes repaving, a center concrete
gutter, and approaches. Included are alleys east of Walnut Grove
between Klingerman and Fern, east of Del Mar south of Hellman to Duff
School, and east of San Gabriel south of Hellman to Dorothy.
-23-
•
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
•
STREET PROJECTS
Cost Center 4500
915 CAMETA/MUSCATEL EXTENSION - Provides funds for extending a road from
•
Cameta to Muscatel along the perimeter of the golf course for a
second access to the affected residential area.
916 CONCRETE INTERSECTION GARVEY/WALNUT GROVE - Provides funds for the
installation of a concrete intersection to minimize deterioration
and maintenance, and improve vehicular riding characteristics.
•
917 CONCRETE INTERSECTION WALNUT GROVE/SAN GABRIEL - Provides funds for
the installation of a concrete intersection to minimize deteriora-
tion and maintenance, and improve vehicular riding characteristics.
918 GARVEY IMPROVEMENTS - PHASE I - Provides funds for the improvement
and/or reconstruction of Garvey Avenue from city limit to limit.
This is to upgrade the street, minimize deterioration, improve
vehicular riding characteristics and safety, minimize maintenance,
and improve aesthetics. Included is a concrete intersection at Del
Mar Avenue, and at San Gabriel Boulevard. During 1987-88, this
project also include the Garvey/San Gabriel Irrigation System pre-
viously budgeted under 4215-250. (Garvey/San Gabriel Irrigation pro-
project provides funds for the replacement of a battery operated irri-
gation system.)
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.
921 KELBURN (GARVEY/NEWMARK) - Provides funds for widening and reconstructing
existing thirty (30) foot roadway to thirty-six (36) foot in existing
fifty (50) foot right-of-way.
•
922 LA PRESA (GARVEY/FERN) - Provides funds for installation of a curb and
gutter. Provides for heating, scarifying, resurfacing existing paving,
and repairing sidewalk.
923 EMERSON (DEL MAR/EVELYN) - Provides funds'for reconstruction and widen-
ing existing thirty (30) foot roadway to thirty-six (36) foot in existing
sixty (60) foot right-of-way.
924 WILLARD (GARVEY/FERN) - Provides funds for widening existing thirty (30)
foot roadway to thirty-six (36) foot in existing fifty (50) foot right-
of-way. Provides for heating, scarifying, resurfacing existing paving,
and repairing concrete.
•
925 DELTA (FERN/KLINGERMAN - Provides funds for widening existing thirty
(30) foot roadway to thirty-six (36) foot in existing fifty (50) foot
right-of-way. Provides for heating, scarifying, resurfacing existing
paving, and repairing concrete.
•
-24-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
STREET
PROJECTS (continued)
Cost Center 4500 (continued)
926
WALNUT GROVE (FWY 10/GARVEY) - 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.
928
RESURFACING PROJECT (INFRASTRUCTURE -PRIORITY A) - Provides funds for
heating, scarifying and resurfacing of streets according to Infrastruc-
ture Management Plan - Priority A:
Emerson (Western City Limits/Evelyn) $ 55,000
Del Mar (Highcliff/Graves) 35,000
Earlswood (Ivar/Glendale) 10,000
*Earle (Fern/Klingerman 20,000
Whitmore (Driggs/Heglis) 15,000
Whitmore (Sullivan/Heglis 10,000
Angelus (Hellman/Park) 55,000
Benton (Garvey/Graves) 75,000
Dorothy (San Gabriel/Charlotte) 20,000
Dorothy (Delta/Rockhold) 15,000
$310,000
Water line needed in street.
929
WALNUT GROVE (KLINGERMAN/SOUTH CITY LIMITS) - Provides funds for re-
constructing existing pavement, repairing concrete, and eliminating
irrigation problem.
930
GREENDALE (EARLSWOOD/HERSEY) - Provides funds for reconstructing and
widening existing thirty (30) foot roadway to thirty-six (36) foot in
existing fifty-four (54) foot right-of-way.
931
HERSHEY (GREENDALE/EARLSWOOD - Provides funds for reconstructing exist-
ing paving, installing a curb, gutter, and sid walk.
x % s-- 36 n 6,0 ~P1u0
932
STEVENS (GARVALIA/GRAVES) - Provides funds for reconstructing and widen-
ing existing twenty (20) foot wide paving to a thirty-six (36) foot road-
way including curb, gutter, and sidewalk in existing sixty (60) foot
right-of-way.
933
KELBURN (NEWMARK/GRAVES) - Provides funds for reconstructing and widen-
ing existing thirty (30) foot roadway to thirty-six (36) foot and acquir-
ing an additional eight (8) feet of right-of-way.
934
BARTLETT (GARVEY/KLINGERMAN) - Provides funds for construction of a new
curb, gutter, and sidewalk. Heat, scarify, and resurface existing thirty-
six (36) foot wide roadway paving.
-25-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
STREET PROJECTS (continued)
Cost Center 4500 (continued)
935 GLADYS (HELLMAN/GARVEY) - Provides funds for reconstructing existing pave-
ment in existing thirty-six (36) foot roadway and repairing concrete.
936 DUBONNET (MUSCATEL/FERN) - Provides funds for widening existing thirty
(30) foot roadway to thirty-six (36) foot in existing fifty-four (54) foot
right-of-way. Provides for replacing curb, gutter, and sidewalk. Provides
for heating, scarifying, and resurfacing existing paving.
• 937 PAL JAY (FERN/KLINGERMAN - Provides funds for widening existing thirty
(30) foot roadway to thirty-six (36) foot in existing fifty-four (54) foot
right-of way. Provides for replacing existing paving over existing base anc
constructing widened paving.
938 LA PRESA (FERN/KLINGERMAN) - Provides funds for widening existing twenty-
eight (28) foot roadway to thirty-six (36) foot in the existing fifty (50)
foot right-of-way. Provides for heating, scarifying, and resurfacing exist-
ing paving.
939 CHARLOTTE (GARVEY/SOUTH END) - Provides funds for reconstruction and
widening existing thirty (30) foot roadway to thirty-six (36) foot in
existing fifty (50) foot right-of-way.
940 RESURFACING PROJECT (INFRASTRUCTURE -PRIORITY B) - Provides funds for
heating, scarifying, resurfacing existing paving, and repairing concrete
of streets according to Infrastructure management Plan - Priority B:
• Delta (Dorothy/Delta Place) $ 38,000
Delta (Dorothy/Hellman) 30,000
Artson (Twin/Rockhold 30,000
*Brighton (Garvey/Garvalia) 55,000
Charlotte (Park/Hellman) 55,000
0 C. 'VArfg.J -e+atr4-&t+e (Arston/Hellman) 38,000
Charlotte (Arston/Hellman) 9,000
Gaydon (Arston/Hellman) 9,000
Twin (Arston/Hellman) 9,000
Earle (Arston/Hellman) 9,000
Rockhold (Arston/Hellman) 9,000
Angelus (Arston/Hellman) 9,000
$300,000
s< Water line needed in street.
0 941 WHITMORE ALLEY (WILSON WAY/ECKHART) - Provides funds for removing exist-
ing fences, installing new single boundary fence, and provide drainage.
0 -26-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
STREET
PROJECTS (continued)
Cost Center 4500 (continued)
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 annua_
update of the Infrastructure Management Plan.
944
NEWMARK (PINE/FALLING LEAF) - Provides funds for reconstruction and widen-
ing existing twenty (20) foot roadway to thirty-six (36) foot and acquir-
ing an additional eight (8) feet of right-of-way.
949
FERN (PINE/FALLING LEAF) - Provides funds for reconstruction and widening
existing twenty (20) foot roadway to thirty-six (36) foot and acquiring
and additional eight (8) feet of right-of-way.
999
ANGELUS (FERN/KLINGERMAN - Provides funds for the acquisition of right-
of-way and constructing a street extension from Klingerman and Delta to
Angelus and northerly on Angelus half way to Fern. Provides for widening
and reconstruction of Angelus from Fern and Delta west on Fern to Angelus
and south on Angelus halfway to Klingerman.
-27-
1•
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ANNUAL BUDGET
1988-89
Function: REDEVELOPMENT Activity: TRAFFIC SIGNALS Account: 4530
APPROPRIATION DETAIL
Account 1986-87 1987-88 1988-89
No. Activity Actual
Fd Object Expense Budget Estimated Budget
Capital Outlay
13 902
Valley @ Walnut Grove
60
-0-
-0-
-0-
13 909
Graves @ San Gabriel
-0-
120,000
10,000
110,000
13 934
Walnut Grove @ San Gabriel
-0-
50,000
9,000
41,000
13 937
Walnut Grove @ Landis View
-0-
85,000
15,000
70,000
13 938
San Gabriel @ Delta
4,520
150,000
150,000
-0-
13 939
San Gabriel @ Emerson
4,000
96,000
76,800
19,200
13 940
San Gabriel @ Hellman
-0-
60,000
48,000
12,000
Total Capital Outlay
8,580
561,000
308,800
252,200
Department Total
8,580
561,000
308,800
L 252,200
-
-28-
y
X
VI
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.
Includes relocating the signal at Klingerman.
934
WALNUT GROVE AT SAN GABRIEL - Provides funds for the upgrading of
this signalized intersection to improve vehicular capacity. This is
a co-operative project with Cal-Trans. (Rosemead Redevelopment Agency
will fund fifty (50) percent of the project.)
937
WALNUT GROVE AT LANDIS VIEW - Provides funds for a traffic signal to
be interconnected with the existing traffic signal at the inter-
section of Walnut Grove and San Gabriel. This will increase the
vehicular capacity of San Gabriel and Walnut Grove intersection.
939
SAN GABRIEL AT EMERSON - Provides funds for construction of a
traffic signal at this intersection.
940
SAN GABRIEL AT HELLMAN - Provides funds for upgrading the traffic
signal at this intersection to include a left turn phasing.
0
0
0
-29-
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