RRA Annual Budget 1987-1988 I•
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Rosemead Redevelopment Agency
Rosemead, California
1987-88 ANNUAL BUDGET
r Addlow1h.
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ROSEMEAD REDEVELOPMENT AGENCY
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ANNUAL BUDGET
FISCAL YEAR 1987 - 88
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G. H. "PAT" CLEVELAND
CHAIRMAN
ROBERT W. BRUESCH
VICE CHAIRMAN
JAY T. IMPERIAL GARY A. TAYLOR DENNIS McDONALD
AGENCY MEMBER AGENCY MEMBER AGENCY MEMBER
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May 29, 1987
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ROSEMEAD REDEVELOPMENT AGENCY
8838 VALLEY BOULEVARD. ROSEMEAD. CALIFORNIA 91770 • (213) 288-6671
Honorable Chairman
and Members
Rosemead Redevelopment Agency
194
RE: Annual Budget
Fiscal Year 1987 - 88
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Sirs:
Attached for your review and consideration is the 1987-88 Annual Budget for
the Redevelopment Agency. This budget continues a very aggressive public
improvements program, which includes capital outlay for forty-nine (49)
street and traffic signal projects totaling $16,738,000. New projects
include the widening and reconstruction of Kelburn (Garvey to Graves), and
Stevens (Garvalia to Graves). Also included is the complete reconstruction
of Garvey Avenue from limit to limit with the installation of a concrete
intersection at Del Mar Avenue and San Gabriel Boulevard. Additionally,
two resurfacing projects have been budgeted and are broken down according
to the Infrastructure Management Plan Priority A and Priority B.
This budget proposes to spend $5,352,320 on special projects which include
completion of the Fern School Sports Complex, reconstruction of Fire
Station No. 4 on San Gabriel Boulevard, completion of a new library,
and improvements at Zapopan Park involving a drainage system and repaving
the parking lot.
The budget also includes reimbursement by the Agency to the City for staff
time provided to the Agency. Administrative overhead for the approximately
twenty-three million dollar Redevelopment Agency Budget amounts to 1.3%.
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It is recommended that the Agency review, and following any amendments,
approve the Budget for Fiscal Year 1987-88.
Respectfully submitted,
RANK G. IPE I
Executive Director
FGT:smn
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ROSEMEAD REDEA/ELOPNIENT AGENCY
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ANNUAL BUDGET
FISCAL YEAR 1987 - 88
TABLE OF CONTENTS
Page
1.
SUMMARY OF FUND BALANCES
Debt Service Funds .
1
Redevelopment Funds
2
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II.
SUMMARY OF EXPENDITURES BY CATEGORY
Debt Service Funds .
3
Redevelopment Funds
4
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III.
CHART OF ACCOUNTS
Revenue
8
Expenditures .
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IV.
1987 - 88 EXPENDITURE DETAIL
Administration (4210) .
12
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14
Special Projects (4215)
15
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19
Street Projects (4500)
20
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26
Traffic Signals (4530)
27
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28
0
0 0 0 0 0 0 0 0 0 0 0
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ROSEMEAD R`DEVELOPMENT AGENCY
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SUMMARY OF FUND BALANCE
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*Debt Service Funds
1986 - 87 1987 - 88
Projected Budgeted
Total
RESOURCES
Funds Available At July 1 $1,798,970 $1,864,970
Transfers From Redevelopment Fund:
Tax Increment 1,297,000 1,283,000
Interest Earnings On Fiscal Agent Holding 66,000 61,600
TOTAL FUNDS AVAILABLE $3,161,970 $3,209,570
EXPENDITURES
Debt Service Expenditures:
Principal
Interest
FUND BALANCE AT JUNE 30:
$ 950,000 $1,000,000
347,000 283,000
$1,297,000 $1,283,000
$1,864,970 $1,926,570
*These funds are held be fiscal agents and are not available for use by the
Redevelopment Agency.
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ROSEMEAD REDEVELOPMENT AGENCY
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SUMMARY OF FUND BALANCE
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Redevelopment Funds
1986 - 87 1987 - 88
Projected Budgeted
Total
RESOURCES
Funds Available At July 1
Tax Increment
1985-86 Tax Receivable
Interest Earnings
Miscellaneous Revenue
$12,427,070 $ 9,441,270
2,850,000
3,100,000
1,174,520
-0-
910,000
514,500
1,000
1,000
TOTAL FUNDS AVAILABLE:
$17,362,590 $13,056,770
EXPENDITURES
Administrative Expenditures
Special Project Expenditures
Street Project Expenditures
Traffic Signal Expenditures
Transfers To Debt Service Fund:
Tax Increment
$ 210,500
$ 261,000
1,136,400
5,352,320
5,269,420
16,177,000
8,000
561,000
1,297,000
1,283,000
TOTAL EXPENDITURES AND TRANSFERS:
FUND BALANCE AT JUNE 30:
$ 7,921,320 $23,634,320
$ 9;441,270 ($10,577,550)
NOTE: In order to complete all of the projects for 1987-88, the Agency
anticipates that additional monies will have to be raised through a
new debt issue in amounts sufficient to complete said projects.
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ROSEMEAD
REDEVELOPMENT AGENCY
Administrative 1,1%
Special Projects 22,6%
Interest 1,2%
Principal 4,2%
Traffic Signals 2,4%
Street Projects 68,4%
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1987-88 BUDGETED EXPENDITURES
$23,634,320
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ROSEMEAD
REDEVELOPMENT AGENCY
Principal
$10000
erest
$283000
1987-88 Debt Service Expenditures
$1,283,000
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ROSEMEAD REDS/ELOPMENT AGENCY
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SUMMARY OF EXPENDITURES BY CATEGORY
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Debt Service Funds
1983 TAX ALLOCATION NOTES
Principal
Interest
DEBT SERVICE FUND TOTALS:
Principal
Interest
1985 - 86
Actual
1986 - 87 1987 - 88
Projected Budgeted
Total
$ 875,000 $ 950,000 $1,000,000
422,800 347,000 283,000
$1,297,800 $1,297,000 $1,283,000
$ 875,000 $ 950,000 $1,000,000
422,800 347,000 283,000
1,297,800 $1,297,000 $1,283,000
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ROSEMEAD
REDEVELOPMENT AGENCY
Special Projects 23,9%
Traffic Signals 2.5%
1 Administrative 1.2%
Street Projects 72.4%
1987-88 Budgeted Project Expenditures
$22,351,320
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LA/EL0Piv1EN
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SUMMARY OF EXPENDITURES BY CATEGORY
Redevelop
ment Funds
1985 - 86
1986 - 87
1987 - 88
Actual
Projected
Budgeted
ADMINISTRATIVE
(Cost Center 4210)
Agency Salaries
$ 14,260
$ 14,500
$ 14,800
Fringe Benefits
1,360
1,500
1,800
Auditing
8,980
9,000
9,500
Legal Fees
27,930
30,000
40,000
Administration Services
74,810
78,000
82,000
Financial Services
26,520
30,000
32,000
Planning Services
35,350
35,000
37,000
Professional Services
6,070
5,000
6,000
*
Vehicle Maintenance
890
800
1,000
Office Supplies
2,010
1,500
19500
Office Equipment Maintenance
490
600
800
Travel and Meeting
2,890
3,500
3,500
Membership/Subscriptions
1,100
1,100
1,100
Office Equipment
10,060
-0-
30,000
TOTAL ADMINISTRATIVE:
$ 212,720
$ 210,500
$ 261,000
Reimbursement of City incurred costs.
SPECIAL PROJECTS
(Cost Center 4215)
Zapopan Center
$ 45,970
$ 350
$ -0-
Commercial Rehabilitation
-0-
30,000
100,000
Garvey Park Parking Facility
126,270
20,000
-0-
Garvey Water Main
30
375,000
-0-
Alahambra Wash Pedestrian Crossing
300
-0-
-0-
Garvey Park
850
76,600
-0-
Fern School Sports Complex
30
15,000
1,155,000
Rio Hondo Park
-0-
10,000
150,000
Fire Station
-0-
73,000
727,000
Garvey/San Gabriel Irrigation Sys.
-0-
1,700
-0-
Garvey Park Improvements Program
-0-
49,850
60,120
Zapopan Park Improvements Program
-0-
7,000
1,000
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Garvey Water Main - Phase II
-0-
196,000
-0-
Library Replacement Facility
-0-
1,000
1,300,000
Rosemead City Library Improvements
-0-
-0-
135,100
Bus Route Improvements
-0-
240,000
-0-
Ramona Sewer
-0-
-0-
95,000
Klingerman Drain Extension
-0-
40,900
529,100
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Fern Drain Extension
-0-
-0-
600,000
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EV
ELOPMEN
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SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds (continued)
1985 - 86
1986 - 87
1987 - 88
Actual
Projected
Budgeted
SPECIAL PROJECTS (continued)
(Cost Center 4215)
Master Storm Drain $
-0-
$ -0-
$ 20,000
Zapopan Park Drain
-0-
-0-
300,000
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Zapopan Parking Lot Improvements
-0-
-0-
50,000
Slurry Seal Project
-0-
-0-
30,000
Concrete Repair Project
-0-
-0-
100,000
TOTAL SPECIAL PROJECTS: $ 173,450
$ 1,136,400
$ 5,352,320
STREET PROJECTS
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(Cost Center 4500)
Supportive Engineering $
-0-
$ -0-
$ 35,000
Paveouts
6,910
1,000
50,000
Gladys (San Gabriel/Cul De Sac)
-0-
3,500
47,500
San Gabriel Overpass Widening
-0-
85,000
1,115,000
Graves (City Limit/Limit)
-0-
-0-
1,000,000
Rush Street Extension
17,540
310,000
-0-
Columbia (Del Mar/New)
-0-
485,000
75,000
Falling Leaf (Garvey/Graves)
15,480
63,000
832,000
Evelyn (Hellman/Garvey)
-0-
47,000
583,000
Isabel (Hellman/Garvey)
-0-
41,000
509,000
Stevens (Hellman/Emerson)
27,080
38,000
357,000
Prospect (Hellman/Emerson)
7,610
30,000
365,000
La Madrina (Walnut Grove/West End)
-0-
-0-
50,000
Falling Leaf (Emerson/North End)
-0-
5,000
155,000
Handicap Ramps
-0-
4,000
1,000
Alley Improvements
-0-
5,000
375,000
Cameta/Muscatel Extension
-0-
-0-
400,000
Concrete Intersection (Garvey/Walnut
Grove)
-0-
-0-
100,000
Concrete Intersection Walnut Grove/
San Gabriel
-0-
-0-
100,000
Garvey Improvements - Phase I
-0-
70,000
2,930,000
San Gabriel/Walnut Grove/Landis View
Project
-0-
-0-
100,000
Hellman Ave. (Ingleside Flashing
Beacon)
-0-
44,000
-0-
Kelburn (Garvey/Newmark)
-0-
-0-
260,000
La Presa (Garvey/Fern)
-0-
-0-
150,000
Emerson (Del Mar/Evelyn)
-0-
-0-
110,000
Willard (Garvey/Fern)
-0-
-0-
230,000
Delta (Fern/Klingerman)
-0-
-0-
240,000
Walnut Grove (Fwy 10/Garvey)
-0-
-0-
300,000
San Gabriel (Garvey/Rush)
-0-
-0-
400,000
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SUMMARY OF EXPENDITURE BY CATEGORY
Redevelopment Funds (continued)
STREET PROJECTS (continued)
(Cost Center 4500)
Resurfacing Project (Infrastruc-
ture - Priority A)
Walnut Grove (Klingerman/South
City Limit)
Greensdale (Earlswood/Hershey)
Hershey (Greensdale/Earlswood)
Stevens (Garvalia/Graves)
Kelburn (Newmark/Graves)
Bartlett (Garvey/Klingermar.)
Gladys (Hellman/Garvey)
Dubonnet (Muscatel/Fern)
Pal Jay (Fern/Klingerman)
La Presa (Fern/Klingerman)
Charlotte (Garvey/South End)
Resurfacing Project (Infrastruc-
ture - Priority B)
Whitmore Alley (Wilson Way/Eckhart)
Walnut Grove Beautification
Stingle (Garvey/South Terminus)
Del Mar (Hellman/Highcliff)
River/Stingle/Fern Drain
Kelburn (Dorothy/Emerson)
Fern/Walnut Grove/Klingerman Drain
Garvey Undergrounding
Charlotte (Garvey/480 North Park)
Pine (Graves/Newmark)
Infrastructure Management Plan
Hellman (Del Mar/New)
De Quine (Garvey/Egley)
Lindy (Garvey/Egley)
Prospect (Garvey/Egley)
Egley (New/Jackson)
Angelus (Fern/Klingerman)
TOTAL STREET PROJECTS:
TRAFFIC SIGNALS
(Cost Center 4530)
Valley at Delta
Valley at Walnut Grove
Valley at Mission
Valley at Rio Hondo
Valley at Easy
Graves at San Gabriel
Rush at San Gabriel
1985 - 86
Actual
-0-
1986 - 87
Projected
-0-
1987 - 88
Budgeted
310,000
-0-
-0-
650,000
-0-
-0-
150,000
-0-
-0-
100,000
-0-
-0-
200,000
-0-
-0-
600,000
-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
-0-
-0-
400,000
-0-
-0-
150,000
290
-0-
-0-
75,570
509,000
-0-
37,880
-0-
-0-
74,330
220
-0-
22,230
520,000
-0-
277,100
1,075,000
-0-
60,110
200
-0-
6,410
450,000
-0-
-0-
60,000
-0-
33,900
680,000
-0-
530
10,500
142,500
530
10,500
142,500
1,330
10,500
142,500
34,920
392,000
-0-
66,930
320,000
660,000
$ 766,680
$ 5,269,420
$16,177,000
$ (1,880)
$ -0-
$ -0-
49,950
-0-
-0-
23,450
-0-
-0-
22,500
-0-
-0-
5,800
-0-
-0-
-0-
-0-
120,000
(4,820)
-0-
-0-
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SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds (continued)
TRAFFIC SIGNALS (continued)
(Cost Center 4530)
Walnut Grove at San Gabriel
Walnut Grove at Landis View
San Gabriel at Delta
San Gabriel at Emerson
San Gabriel at Hellman
TOTAL TRAFFIC SIGNALS:
REDEVELOPMENT FUND TOTAL:
1985 - 86
1986 - 87
1987 - 88
Actual
Projected
Budgeted
$ -0-
$ -0-
$ 50,000
-0-
-0-
85,000
3,260
4,000
150,000
-0-
4,000
96,000
-0
-0-
60,000
$ 98,260
$ 8,000
$ 561,000
$ 1,251,110 $ 6,624,320 $22,351,320
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R,3SE%,1EAD REDEVELOPMENT AGENCY
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CHART OF ACCOUNTS
-3940-000 Interest Income
-3945-000 Tax Increment
-3999-000 Miscellaneous
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EXPENDITURES
Bonds/Notes
-4050-000 Retirement Of Principal
-4060-000 Interest Expense
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Administration
-4210-010
Agency Salaries
-4210-100
Fringe Benefits
-4210-130
Auditing
-4210-131
Legal Fees
-4210-132
Administration 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
-4210-730
Membership/Subscriptions
-4210-910
Office Equipment
Special Projects
-4215-241 Commerical Rehabilitation
-4215-247 Fern School Sports Complex
-4215-248 Rio Hondo Park
-4215-249 Fire Station
-4215-251 Garvey Park Improvements Program
-4215-252 Zapopan Park Improvements Program
-4215-254 Library Replacement Facility
-4215-255 Rosemead City Library Improvements
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CHART OF ACCOUNTS
EXPENDITURES
Special Projects (continued)
-4215-257
Ramona Sewer
-4215-258
Klingerman Drain Extension
-4215-259
Fern Drain Extension
-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
Street Projects
-4500-800
Supportive Engineering
-4500-820
Paveouts
-4500-901
Gladys (San Gabriel/Cul De Sac)
-4500-902
San Gabriel Overpass Widening
-4500-903
Graves (City Limit/Limit)
74500-905
Columbia (Del Mar/New)
-4500-906
Falling Leaf (Gravey/Graves)
-4500-907
Evelyn (Hellman/Gravey)
-4500-908
Isabel (Hellman/Garvey)
-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)
-4500-913
Handicap Ramps
-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
-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)
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REDEVELOPMENT AGENCY
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CHART OF ACCOUNTS
EXPENDITURES
Special Projects (continued)
-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
-4500-941
Whitmore Alley (Wilson Way/Eckhart)
-4500-942
Walnut Grove Beautification
-4500-995
De Quine (Garvey/Egley)
-4500-996
Lindy (Garvey/Egley)
-4500-999
Angelus (Fern/Klingerman)
Traffic Signals
-4530-909 - Graves at San Gabriel
-4530-934 Walnut Grove at San Gabriel
-4530-937 Walnut Grove at Landis View
-4530-938 San Gabriel at Delta
-4530-939 San Gabriel at Emerson
-4530-940 ' San Gabriel at Hellman
- Priority B)
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ROSEMEAD REDEVELOPMENT AGENCY
ANNUAL BUDGET
1987-1988
REDEVELOPMENT Activity: ADMINISTRATION Account: 4210
Function:
APPROPRIATION DETAIL
A
t
1985-86
1986-87
1987-88
ccoun
l
t
ua
Ac
No
Fd. Ob'ect
Activity
Expense
d et
Bu
E timate
Xc ual
Budget
Personnel
12 010
Agency Salaries
14,260
14,000
14,500
14,800
12 100
Fringe Benefits
1,360
1,830
1,500
1,800
12
15,620
15,830
16,000
16,600
Total Personnel
Aerations
12 130
Auditing
8,980
9,000
9,000
9,500
12 131
Legal Fees
27,930
30,000
30,000
40,000
12 132
Administration Services
74,810
79,070
78,000
82,000
12 133
Financial Services
26,520
31,550
30,000
32,000
12 134
Planning Services
35,350
33,830
35,000
37,000
12 150
Professional Services
6,070
6,000
5,000
6,000
12 230
Vehicle Maintenance
890
800
600
800
12 410
Office Supplies
2,010
1,500
1,500
1,500
12 440
Office Equipment Maintenance
490
800
600
800
12 510
Travel and Meeting
2,890
3,500
3,500
3,500
12 730
Membership/Subscriptions
1,100
1,100
1,100
187,040
197,150
194,5UU
L14,400
Total Operations
Capital Outlay
12 910
Office Equipment
10,060
-0-
-0-
30,000
Total Capital Outlay
10,060
-0-
-0-
30,000
Deoartment Total
212,720
212,980
210,50
261,000
Fund Dictrih0inn -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
ADMINISTRATION SERVICES - Provides funds to reimburse the City of
Rosemead for services the Agency requires of the Adminitration
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 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.)
150
PROFESSIONAL SERVICES - Provides funds for the Agency's Fiscal
Agents in their administration of the notes/bonds.
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.
-12-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
ADMINISTRATION
Cost Center 4210 (continued)
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 (A) OFFICE EQUIPMENT - COMPUTER WORK STATION ($650)
Provides funds for a 30" X 60" computer work station with keyboard drawer,
CRT shelf, and CPU shelf to be used for Agency's computer. (Allows
0
computer set up to be stationed next to account clerk instead of on
a table in the file room.) Includes purchase of floor mat.
910 (B) OFFICE EQUIPMENT - FILE CABINETS AND FILE STORAGE RACKS ($2,000)
Provides funds for two (2) each five (5) drawer, locking, legal size,
lateral file cabinets and two (2) each four (4) shelf steel storage
0
racks. To store Agency's ongoing and historical records currently
stored in cardboard boxes on floor in storage room.
910 (C) OFFICE EQUIPMENT - FURNITURE ($1,600)
Provides funds for office furniture and equipment for Agency's account
clerk including one desk, one desk chair, one side chair, one credenza,
0
and a calculator.
910 (D) OFFICE EQUIPMENT - COMPUTER SYSTEM ($30,000)
Provides funds for the acquisition and upgrading of computers to be
used by Administration, City Clerk, Planning, and the Finance Depart-
ments in order to improve efficiency and productivity.
•
1) The Administration Department will acquire equipment for four
stations. To improve efficiency and coordinate work, these
units will be tied together via a network system so that any
project can be accessed by any station. The equipment proposed
for this department includes one hard disk system to act as the
network "host" to three floppy disk systems and one high speed
printer to handle the printing requirements of all four stations.
2) The City Clerk Department will utilize the existing printer and
monitor presently situated in the Administration Department.
Equipment acquisition for the City Clerk Department is to include
a selectric type keyboard and one computer hard disk. This
department does not presently have a computer and the acquisition/
redistribution of equipment is proposed to improve the efficiency
and productivity of generating the minutes, resolutions, agendas,
etc.
0
3) The Planning Department will upgrade the existing floppy disk
system to a hard disk system. This upgrade will allow the Planning
Department to more efficiently use existing equipment and result in
greater productivity.
-13-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
ADMINISTRATION
Cost Center 4210 (continued)
910 (D) OFFICE EQUIPMENT - COMPUTER SYSTEM (continued)
4) The Finance Department will utilize the existing computer and
keyboard presently situated in the Administration Department.
It is proposed that the computer be upgraded to a hard disk in
order to utilized existing accounting software. Equipment
acquisition will consist of a monitor. This equipment is pro-
posed to be tied in with existing equipment via a network system.
The proposed redistribution/upgrade/acquisition is intended
to improve job performance and efficiency along with eliminating
computer time scheduling difficulties by allowing access to data
by each operator at any time.
As part of this proposal, the cost for the above system includes
staff training and a two year on-site maintenance agreement for all
of the above equipment.
-14-
•
•
•
•
•
•
•
•
•
ROSEMEAD REDEVELOPMENT AGENCY
101 ANNUAL BUDGET
1987-1988
Function: REDEVELOPMENT Activity: SPECIAL PROJECTS Acr • 4215
APPROPRIATION DETAIL
Account
1985-8
1986-87
1987-88
No.
ACTIVITY
Actual
E
Estimate
~d. Ohiect
Exnense
I
Actual
f1dapt
Capital Outlay
13 240
Zapopan Center
45,970
-0-
350
-0-
13 241
Commercial Rehabilitation
-0-
100,000
30,000
100,000
13 242
Garvey Park Parking Facility
126,270
-0-
20,000
-0-
13 243
Garvey Water Main
30
350,000
375,000
-0-
13 244
Alhambra Wash Pedestrian Crossing
300
-0-
-0-
-0-
13 246
Garvey Park
850
76,600
76,600
-0-
13 247
Fern School Sports Complex
30
500,000
15,000
1,155,000
13 248
Rio Hondo Park
-0-
120,000
10,000
150,000
13 249
Fire Station
-0-
800,000
73,000
727,000
13 250
Garvey/San Gabriel Irrigation Sys
-0-
400,000
1,700
-0-
13 251
Garvey Park Improvements Program
-0-
49,850
49,850
60,120
13 252
Zapopan Park Improvements Program
-0-
17,100
7,000
1,000
13 253
Garvey Water Main - Phase II
-0-
150,000
196,000
-0-
13 254
Library Replacement Facility
-0-
1,300,000
1,000
1,300,000
13 255
Rosemead City Library Improvement
-0-
135,100
-0-
135,100
13 256
Bus Route Improvements
-0-
272,570
240,000
-0-
13 257
Ramona Sewer
-0-
-0-
-0-
95,000
13 258
Klingerman Drain Extension
-0-
-0-
40,900
529,100
13 259
Fern Drain Extension
-0-
-0-
-0-
600,000
13 260
Master Storm Drain Plan
-0-
-0-
-0-
20,000
13 261
Zapopan Park Drain
-0-
-0-
-0-
300,000
13 262
Zapopan Parking Lot Improvements
-0-
-0-
-0-
50,000
13 263
Slurry Seal Project
-0-
-0-
-0-
30,000
13 264
Concrete Repair Project
-0-
-0-
-0-
100,000
r3 zbs
,y ~ ~ ALlfQ4„~.~
vGQ6) ,e},uv iv,42 Cff.as✓a~
2PA
173,450
4,271,220
1,136,400
5,352,320
173,450
4,271,220
1,136,400
5,352,320
_yS_
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
SPECIAL PROJECTS
Cost Center 4215
241 COMMERICAL REHABILITATION - Provides funds to subsidize low interest
commercial rehabilitation loans and supplement existing CDBG Commer-
cial Rehabilitation Program.
247 FERN SCHOOL SPORTS COMPLEX - Provides funds for the development of
the Fern School Sports Complex as approved by the Rosemead Redeve-
lopment Agency on February 10, 1987.
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, $73,000 was paid to Los Angeles County
for architect fees.)
• 250 GARVEY/SAN GABRIEL IRRIGATION SYSTEM - For fiscal year 1987-88, this
project has been combined with Garvey Improvements Phase I (see account
#4500-918).
251 (A) GARVEY PARK IMPROVEMENT PROGRAM - REPLACEMENT OF OUTFIELD FENCE ($2,600)
Provides funds for replacing an outfield fence. Existing fencing
• was spliced together and has since come apart. This poses a safety
hazard to ball players as they go up against the fence for fly balls.
251 (B) GARVEY PARK IMPROVEMENT PROGRAM - REPLACEMENT OF IRRIGATION CONTROLLER($230)
Provides funds for replacement of Controller for Garvey Park.
Existing unit sticks and cause areas to flood.
251 (C) GARVEY PARK IMPROVEMENT PROGRAM - PURCHASE OF ALUMINUM STAGE ($21,740)
Provides funds for the purchase of a portable aluminum stage to
replace existing wood stage sections that are in need of major
repairs. Repairs would cost over $2,000.00 in labor and materials.
Wood stage sections are set-up for two (2) major special events.
It takes six (6) men ten (10) hours to transport and set-up the units
and sixteen (16) hours of repairs.
The proposed stage will set-up in thirty (30) minutes using only
• two (2) men. In addition, it will be more esthetic.
-lfr-
•
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
•
SPECIAL
PROJECTS (continued)
Cost Center 4215 (continued)
251 (D)
GARVEY PARK IMPROVEMENT PROGRAM - BUILDING INTERIOR PAINTING ($13,000)
•
Provides funds for the painting of Garvey Pool
251 (E)
GARVEY PARK IMPROVEMENT PROGRAM - LOCKERROOM PARTITIONS ($9,000)
Provides funds for the replacement of partitions for lockerroom
and restrooms at Garvey Pool that are non-repairable.
•
251 (F)
GARVEY PARK IMPROVEMENT PROGRAM - GAS POWERED PUSH BLOWER ($550)
Provides funds for the acquisition of a gas blower that will be
used to blow debris off the Tennis Courts, New Parking lot,
and Walk ways.
•
251 (G)
GARVEY PARK IMPROVEMENT PROGRAM - TURF SWEEPER ($13,000)
Provides funds for the acquisition of a turf sweeper that will
be shared by Garvey and Zapopan Parks.
A similar unit has been used for the past two (2) years at
Rosemead Park with great success. The purchase of this unit will
•
reduce having to manually pick up trash and debris from the parks.
RECAP OF OBJECT 251:
Replacement of outfield fence $ 2,600
Replacement of Irrigation Controller 230
Purchase of Aluminum Stage 21,740
•
Pool Painting 13,000
Locker Room Partitions 9,000
Gas Powered Push Blower 550
Turf Sweeper 13,000
$60,120
252 (A)
ZAPOPAN PARK IMPROVEMENT PROGRAM - GAS POWERED HEDGE CLIPPERS ($400)
Provides funds for the purchase of gas hedge shears for the main-
tenance operations at Zapopan Park.
•
252 (B)
ZAPOPAN PARK IMPROVEMENT PROGRAM - IRRIGATION CONTROL CLOCK ($600)
Provides for replacement of control clock for Zapopan Park. This
unit does not function properly which leads to water damage.
RECAP OF OBJECT 252:
Gas Powered Hedge Clippers $ 400
•
Irrigation Control Clock 600
$1,000
•
-17-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
SPECIAL PROJECTS
Cost Center 4215 (continued)
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 $1,050,000 for the
building and fixtures ($140 per square foot), and $225,000 for land
acquisition ($7.50 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
257 RAMONA SEWER (Walnut Grove/Burton) - Provides funds to install an
eight inch sanitary sewer to serve this un-sewered area.
258 KLINGERMAN DRAIN EXTENSION (East end of Klingerman/across Whittier
Narrows to Rio Hondo Channel) - Provides funds to extend this storm
drain to Rio Hondo Channel. Los Angeles County to reimburse 1007 of
project cost.
259 FERN DRAIN EXTENSION (La Presa across Whittier Narrows to Rio Hondo
Channel) - Provides funds to install storm drain to collect drainage
on Fern Street and convey it to Rio Hondo Channel.
•
260 MASTER STORM DRAIN PLAN - Provides funds for detailed master plan with
specific backup hydology studies to assist in obtaining funding from Los
Angeles County for storm drains.
261 ZAPOPAN PARK DRAIN - Provides funds for drainage at Park, Angelus,
Whitmore Cul de Sac, and parking lot.
262 ZAPOPAN PARK PARKING LOT IMPROVEMENTS - Provides funds to repave and
provide drainage for parking lot in Zapopan Park.
-18-
•
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
SPECIAL PROJECTS
•
Cost Center 4215 (continued)
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.
•
•
•
•
•
•
-19-
S t
•
a
•
• a
•
I•
ROSEMEAD REDEVELOPMENT AGENCY
le, ANNUAL BUDGET
1987-1988
REDEVELOPMENT STREET PROJECTS 4500
Function: Activit : Accotints
APPROPRIATION DETAIL
Account
1985-86
1986-87
1987-88
No.
ACTIVITY
Actual
Estimated
d. Ohiec
Expense
BudQ
Actual-
Capital Outlay
13 800
Supportive Engineering
-0-
-0-
-0-
35,000
13 820
Paveouts
6,910
50,000
1.00
50,000
13 901
Gladys (San Gabriel/Cul De Sac)
X -0-
80,000
3,50
47,500
13 902
San Gabriel Overpass Widening
-0-
1,000,000
85,00
1,115,000
13 ' 903
Graves (City Limit/Limit)
-0-
850,000
-0-
1,000,000
13 904
Rush Street Extension
17,540
220,000
310,00
-0-
13 905
Columbia (Del Mar/New)
-0-
540,000
485,00
75,000
13 906
Falling Leaf (garvey/Graves)
15,480
840,000
63,00
832,000
13 907
Evelyn (Hellman/Garvey)
-0-
570,000
47,00
583,000
13 908
Isabel (Hellman/Garvey)
-0-
475,000
41,00
509,000
13 909
Stevens (Hellman/Emerson)
27,080
302,000
38,00
357,000
13 910
Prospect (Hellman/Emerson)
7,610
348,000
30,00
365,000
13 911
La Madrina (Walnut Grove/West En
) -0-
40,000
-0-
50,000
13 912
Falling Leaf (Emerson/North End)
-0-
130,000
5,00
155,000
13 913
Handicap Ramps
-0-
4,000
4,00
1,000
13 914
Alley Improvements
-0-
175,000
5,00
375,000
13 915
Cameta/Muscatel Extension
-0-
400,000
-0-
400,00(?
13 916
Concrete Intersection (Garvey/
Walnut Grove)
-0-
100,000
-0-
100,000
13 917
Concrete Intersection Walnut
Grove/San Gabriel
-0-
50,000
-0-
100,000
13 918
Garvey Improvements - Phase I-
-0-
1,000,000
70,00
2,930,000
13 919
San Gabriel/Walnut Grove/Landis
View Project
-0-
85,000
-0-
100,000
13 920
Hellman Ave. (Ingleside Flashing
Beacon)
-0-
-0-
44,00
-0
13 1 921
Kelburn (Garvey/Newmark)
-0-
-0-
-0-
260,000
13 2- 922
La Presa (Garvey/Fern)
-0-
-0-
-0-
150,000
13 923
Emerson (Del Mar/Evelyn)
-0-
-0-
-0-
110,000
13 X924
Willard (Garvey/Fern)
-0-
-0-
-0-
230,000
13 925
Delta (Fern/Klingerman)
-0-
-0-
-0-
240,000
13 ;.926
Walnut Grove (Fwy 10/Garvey)
-0-
-0-
-0-
300,000
13 927
San Gabriel (Garvey/Rush)
-0-
-0-
-0-
400,000
13 928
Resurfacing Project (Infrastruc-
ture - Priority A)
-0-
-0-
-0-
310,000
13 '929
Walnut Grove (Klingerman/South
City Limit)
-0-
-0-
-0-
650,000
Fund Distribution -20-
•
•
•
•
•
•
1
•
•
•
ROSEMEAD REDEVELOPMENT AGENCY
101 ANNUAL BUDGET
1987-1988
REDEVELOPMENT STREET PROJECTS 4500
Function: Activit : Accotint:
APPROPRIATION DETAIL
Account
1985-86
198
6-87
1987-88
No.
ACTIVITY
Actual
Estimate
Fd. f?h-ec
Ex ens
Buds
Actual
Capital outlay
13'+930
Greensdale (Earlswood/Hershey)
-0-
-0-
-0-
150,000
13: 931
Hershey (Greensdale/Earlswood)
-0-
-0-
-0-
100,000
13---'932
Stevens (Garvalia/Graves)
-0-
-0-
-0-
200,000
13 933
Kelburn (Newmark/Graves)
-0-
-0-
-0-
600,000
13 934
Bartlett (Garvvey/Klingerman)
-0-
-0-
-0-
150,000
13 935
Gladys (Hellman/Garvey)
-0-
-0-
-0-
300,000
13 936
Dubonnet (Muscatel/Fern)
-0-
-0-
-0-
150,000
13 '937
Pal Jay (Fern/Klingerman)
-0-
-0-
-0-
260,000
13 938
La Presa (Fern/Klingerman)
-0-
-0-
-0-
200,000
13 ` 939
Charlotte (Garvey/South End)
-0-
-0-
-0-
300,000
13 -'940
Resurfacing Project (Infrastruc-
ture - Priority B)
-0-
-0-
-0-
300,000
13 941
Whitmore Alley (Wilson Way/Eckhar
-0-
-0-
-0-
400,000
13 942
Walnut Grove Beautification
I
-0-
-0-
-0-
150,000
13 958
Stingle (Garvey/South Terminus)
290
-0-
-0-
-0-
13 962
Del Mar (Hellman/Highcliff)
75,570
284,000
509,000
-0-
13 979
River/Stingle/Fern Drain
37,880
-0-
-0-
-0-
13 987
Kelburn (Dorothy/Emerson)
74,330
-0-
220
-0-
13 988
Fern/Walnut Grove/Klingerman Drai
22,230
485,000
520,000
-0-
13 989
Garvey Undergrounding
277,100
-0-
1,075,000
-0-
13 990
Charlotte (Garvey/480 North Park)
60,110
-0-
200
-0-
13 991
Pine (Graves/Newmark)
6,410
450,000
450,000
-0-
13 992
Infrastructure Managment Plan
-0-
60,000
60,000
-0-
13 994
Hellman (Del Mar/New)
33,900
510,000
680,000
-0-
13 995
De Quine (Garvey/Egley)
530
125,000
10,500
142,500
13 996
Lindy (Garvey/Egley)
530
125,000
10,500
1
142,500
13 997
Prospect (Garvey/Egley)
i, 3X
I Z%r 6tt '
p : 500
142,_54)
13 999
Angelus (Fern/Klingerman)
66,930
439,000
320,000
660,000
J3
l\
fir / 1JC'=w f T"C
766,680
10,190,00
5,269,42
16,177,00
766.680
10,190,00
5,269,42
16,177,00
Fund Distribution -21-
•
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
w
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.
901 GLADYS (GARVEY/CUL DE SAC) - Provides funds for the resurfacing of t
pavement and replacement or repair of curb, gutter, and sidewalk,
and to upgrade drainage at the south end.
•
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 r,'
the construction and acquisition of right-of-way with the County
of Los Angeles paying the balance.
•
905 COLUMBIA (DEL MAR/NEW) and JACKSON (HELLMAN/10 FWY) - Provides
funds for widening and reconstruction of Columbia (New/Del Mar) and
Jackson (Hellman/Columbia) to thirty-six (36) feet curb to curb X
in the existing fifty (50) foot wide right-of-way. On Jackson
(Columbia/10 Fwy) the concrete will be replaced and the existing
paving resurfaced.
•
906 FALLING LEAF (GARVEY/GRAVES) - Provides funds for widening, recon-
struction, and acquisition of the right-of-way.
907 EVELYN (HELLMAN/GARVEY) - Provides funds for the widening and recon-
struction in the existing right-of-way.
908 ISABEL (HELLMAN/GARVEY) - Provides funds for the widening and recon-
struction in the existing right-of-way from Hellman to Emerson and
resurface pavement and replace all concrete from Emerson to Garvey.
Includes drainage improvements at the south end and reconstruction
of the retaining wall. Includes Alley reconstruction.
•
909 STEVENS (HELLAMN/EMERSON) - Provides funds for widening, reconstruc-
tion, and acquisition of right-of-way.
•
-22-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
STREET PROJECTS
Cost Center 4500 (continued)
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.
K
5
912 FALLING LEAF (EMERSON/NORTH END) - Provides funds for reconstruc-
tion and acquisition of right-of-way for widening.
913 HANDICAP RAMPS (EDISON/WALNUT GROVE) - Provides funds for the recon-
struction of handicap ramps at two (2) intersections near Edison Way
and Walnut Grove. ~r•
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 ql~astof_ Walnut Grove
between Klingerman and Fern;--east of Del Mar south of Hellman to Duff
Schoo an east of San Gabriel south of Hellman to Dorothy.
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
4'7
9
vehicular riding characteristics and safety, minimize maintenance, r
and improve aesthetics. Included is a concrete intersection at Del
Mar Avenue, and at San Gabriel Boulevard. During 1987-88, this
project also includes 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.
-23-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
STREET PROJECTS
Cost
Center 4500 (continued)
921.
KELBURN (GARVEY/NEWMARK) - Provides funds for widening and reconstruct
existing thirty (30) foot roadway to thirty-six (36) foot in existing r'
fifty (50) foot right-of-way.
922
LA PRESA (GARVEY/FERN) - Provides funds for installation of curb and
gutter. Provides for heating, scarifying, resurfacing existing paving,
and repairing sidewalk.
923
EMERSON (DEL MAR/EVELYN) - Provides funds for reconstruction and widen- 12
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)
A•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, . , 5
926
WALNUT GROVE (FWY 10/GARVEY) - Provides funds for resurfacing over a rub-tj
berized interlayer and repairing 'concrete.
927
SAN GABRIEL (GARVEY/RUSH) - Provides funds for heating, scarifying, re
surfacing 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
Renton (Garvey/Graves) 75,000
Dorothy (San Gabriel/Charlotte) 20,000
Dorothy (Delta/Rockhold) 15,000
$310,000
Water line needed in street.
-24-
I•
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
10
19
16
10
10
19
I*
I•
19
STREET PROJECTS
Cost Center 4500 (continued)
s929 -WALNUT GROVE (KLINGERMAN/SOUTH CITY LIMITS) - Provides funds for re- t~ ALA.
constructing existing pavement, repairing concrete, and eliminating Q r,E
irrigation problem. ,p-`
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-j d'~#
/ ing paving, installing a curb, gutter, and sidewalk. I
932 STEVENS (GARVALIA/GRAVES) - Provides funds for reconstructing and widen
- ing existing twenty (20) foot wide paving to a thirty-six (36) foot road3~
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 (GREY/KLINGERMAN) - Provides funds for np~ of a-few}'
eur-b~ terTjmd sidewalk. Heat, scarify, and resurface existing thirty7,)4
six (36) foot wide roadway Wing!
r
(935 J 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 and
constructing widened paving.
938
939
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.
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.
1 -25-
ROSEMEAD REDEVELOPMENT AGENCY
BUDGET DETAIL
STREET
PROJECTS
Cost Center 4500 (continued)
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
Charlotte (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
Water line needed in street.
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.
995
DE QUINE (GARVEY/EGLEY) - Provides funds for widening the existing street,
replacing curbs, gutter, driveway approaches, sidewalks, and reconstruc-
tion of the pavement.
996
LINDY (GARVEY/EGLEY) - Provides funds for widening the existing street,
replacing curbs, gutter, driveway approaches, sidewalks, underconstruc-
tion of the pavement.
998
PROSPECT (GARVEY/EGLEY) - Provides funds for widening the existing street,
replacing curbs, gutter, driveway approaches, sidewalks, and reconstruc-
tion of the pavement.
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.
_26-
I•
I•
1•
1•
1•
1•
1•
1•
19
1•
I*
ROSEMEAD REDEVELOPMENT AGENCY
ANNUAL BUDGET
1987-1988
Function: REDEVELOPMENT Acti i# : TRAFFIC SIGNALS Acs • 4530
APPROPRIATION DETAIL
Account
1985-86
1986-87
1987-88
No.
ACTIVITY
Actual
Estimate
Fd. Dhiec
Expense
Budget
c ua
Capital Outlay
13 901
Valley at Delta
(1,880
-0-
-0-
-0-
13 902
Valley at Walnut Grove
49,950
-0-
-0-
-0-
13 906
Valley at Mission
23,450
-0-
-0-
-0-
13 907
Valley at Rio Hondo
22,500
-0-
-0-
-0-
13
Valley at Easy
5,800
-0-
-0-
-0-
r09)
13
Graves at San Gabriel
-0-
100,000
-0-
120,000
13 91_4
Rush at San Gabriel
(4,280
-0-
-0-
-0-
13 934
Walnut Grove at San Gabriel
-0-
50,000
-0-
50,000
13 r-;M
Walnut Grove at Landis View
-0-
85,000
-0-
13 938
San Gabriel at Delta
X 3,260
131,000
4,00
150,000
13 939
San Gabriel at Emerson
•-0-
-0-
4,00
96,000
13 940
San Gabriel at Hellman
-0-
-0-
-0-
60,000
-a (e-. -140 4 C.~r++6r n t
W ci C..,.1 (an
98,260
366,000
8,00
561,0001
98,260
366,000
8,00
561,000.
-27-
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. (RRA 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.
938
SAN GABRIEL AT DELTA - Provides funds for the installation of a
traffic signal and modification of the raised median on San Gabriel
in order to improve vehicular flow and capacity.
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
-28-