RRA Annual Budget 1985-1986 10
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ROSEMEAD
REDEVELOPMENT
AGENCY
ANNUAL
BUDGET
FISCAL YEAR 1985/86
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ROSEMEAD REDEVELOPMENT AGENCY
ANNUAL BUDGET
FISCAL YEAR 1985 - 86
LOUIS TURY, JR.
CHAIRMAN
G. H. "PAT" CLEVELAND
AGENCY MEMBER
JAY T. IMPERIAL
VICE CHAIRMAN
GARY A. TAYLOR ROBERT W. BRUESCH
AGENCY MEMBER AGENCY MEMBER
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ROSEMEAD REDEVELOPMENT AGENCY
8838 VALLEY BOULEVARD. ROSEMEAD, CALIFORNIA 91770 • (213) 288-6671
June 4, 1985
Honorable Chairman
and Members
Rosemead Redevelopment Agency
RE: Proposed Budget
Fiscal Year 1985-86
Sirs
Attached for your review and consideration is the proposed 1985-86
budget for the Redevelopment Agency. This budget continues a very
aggressive public improvements program, which includes capital outlay
for twenty-seven (27) street and traffic signal projects totaling
$5,696,500. New projects include the re-surfacing of pavement and
replacement of damaged curbs and gutters on Gladys; the widening of
the San Gabriel overpass; the re-construction of Graves Avenue from
limit to limit including the installation of curbs, gutters, and
sidewalks; and a six hundred foot (600') extension of Rush Street.
This budget proposes to spend $2,060,700 on special projects which
include the Garvey Park parking facilities; upgrading of the Garvey
Avenue water main; re-construction of Fire Station No. 4 on San Gabriel
Boulevard; development of the Fern School Sports Complex; and conversion
of the Rio Hondo motorbike park into a neighborhood park.
The proposed budget also includes reimbursement by the Agency to the
City for staff time provided to the Agency. Administrative overhead
for the Redevelopment Agency Budget of approximately eight million
dollars amounts to 2.4~'c.
It is recommended that the Agency review and, following any amendments,
approve the Budget for Fiscal Year 1985 - 86.
Respectfully s bmit ed,
'RANK G. TRIPEP
• Executive Director
FGT:smn
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TABLE OF CONTENTS
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PAGE
I. SUMMARY OF FUND BALANCES
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DEBT SERVICE FUNDS . . . . . . . . . . . . 1
REDEVELOPMENT FUNDS . . . . . . . . . . . . 2
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II. SUMMARY OF EXPENDITURES BY CATEGORY
DEBT SERVICE FUNDS . . . . . . . . . . . . 3
• REDEVELOPMENT FUNDS . . . . . . . . . . . . 4 - 5
III. CHART OF ACCOUNTS
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REVENUE . . . . . . . . . . . . . . . . . . 6
EXPENDITURES . . . . . . . . . . . . . . . . 6 - 8
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IV. 1985 - 86 EXPENDITURE DETAIL
ADMINISTRATIVE (4210) . . . . . . . . . . . 9 - 11
• SPECIAL PROJECTS (4215) . . . . . . . . . . 12 - 13
STREET PROJECTS (4500) . . . . . . . . . . 14 - 17
TRAFFIC SIGNAL PROJECTS (4530) . . . . . . 18 - 20
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SUMMARY OF FUND BALANCE
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*Debt Service Funds
RESOURCES
Funds Available At July 1
Transfers From Redevelopment Fund:
Tax Increment
Interest Earnings On Fiscal Agent Holdings
TOTAL FUNDS AVAILABLE:
1984 - 85 1985 - 86
Projected Budgeted
Total
$3,481,600 $ 916,300
1,340,500 1,315,000
50,000 5,000
$4,872,100 $2,236,300
EXPENDITURES
Debt Service Expenditures:
Principal
Interest
Transfers To Redevelopment Fund:
Excess From 1983 Notes
TOTAL EXPENDITURES & TRANSFERS:
FUND BALANCE AT JUNE 30:
$1,570,000 $ 875,000
515,500 440,000
1,870,300 0
$3,955,800 $1,315,000
$ 916,300 $ 921,300
These funds are held by fiscal agents and are not available for use
by the Redevelopment Agency.
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SUMMARY OF FUND BALANCE
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Redevelopment Funds
RESOURCES
Funds Available At July 1
Tax Increment
Transfers From Debt Service:
Excess From 1983 Notes
Interest Earnings
TOTAL FUNDS AVAILABLE:
EXPENDITURES
Administrative Expenditures
Special Project Expenditures
Street Project Expenditures
Traffic Signal Expenditures
Transfers To Debt Service Fund:
Tax Increment
TOTAL EXPENDITURES & TRANSFERS:
FUND BALANCE AT JUNE 30:
1984 - 85
Projected
Total
1985 - 86
Budgeted
$10,557,600 $12,146,100
2,050,000 2,090,000
1,870,300 0
760,000 760,000
$15,237,900 :14,996,100
$ 173,200 $ 201,290
671,900 2,060,700
891,200 5,398,500
15,000 298,000
1,340,500 1,315,000
$ 3,091,800 $ 9,273,490
$12,146,100 $ 5,722,610
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1973 TAX ALLOCATION BONDS
Interest $ 31,500 $ $
Principal 600,000
$ 631,500 $ $
SUMMARY OF EXPENDITURES BY CATEGORY
Debt Service Funds
F-o"*% f -al n
1983 - 84 1984 - 85 1985 - 86
Actual Projected Budgeted
Total
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1979 TAX ALLOCATION NOTES
Interest
Principal
1983 TAX ALLOCATION NOTES
Interest
Principal
$ 59,860 $ 20,500 $
710,000 745,000
$ 769,860 $ 765,500 $ Q
$ 237,810 $ 495,000 $ 440,000
0 825,000 875,000
$ 237,810 $1,320,000 $1,315,000
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DEBT SERVICE FUND TOTALS:
INTEREST
PRINCIPAL
$ 329,170 $ 515,500 $ 440,000
1,310,000 1,570,000 875,000
$1,639,170 $2,085,500 $1,315,000
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SUMMARY OF EXPENDITURES BY CATEGORY
Redevelopment Funds
1983 - 84
1984 - 85
1985 - 86
Actual
Projected
Budgeted
Total
Administrative
(Cost Center 4210)
Agency Salaries
$
11,360
$ 14,000
$ 13,800
*Fringe Benefits
2,180
1,800
2,100
Audit Fees
7,400
8,000
8,000
Legal Fees
22,040
10,000
12,000
*Administrative Services
62,030
72,300
81,200
*Financial Services
20,190
20,700
29,950
*Planning Services
34,860
36,750
33,520
Professional Services
20,270
3,500
3,500
*Vehicle Maintenance
3,030
450
520
Office Supplies
1,160
1,000
1,500
Office Equipment Maintenance -
0
0
600
Travel & Meeting
3,520
3,600
3,500
Membership/Subscriptions
1,100
1,100
1,100
Office Equipment -
¢
10,000
TOTAL ADMINISTRATIVE:
$
189,140
$ 173,200
$ 201,290
* Reimbursement of City incurred costs.
Special Projects
(Cost Center 4215)
Zapopan Center
$
209,670
$ 300,000
$
Commercial Rehabilitation
0
35,000
335,000
Garvey Park Parking Facility
380
177,500
93,000
Garvey Water Main _
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0
250,000
--Alhambra Wash Pedestrian Crossing
111,590
134,000
Angelus Park - -
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3,400
Q
Garvey Park ,SCR-
22,000
22,700
Fern School Sports Complex
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500,000
Rio Hondo Park (,,1
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110,000
Fire Station r>f d
750,000
TOTAL SPECIAL PROJECTS:
$
321,640
$ 671,900
$2,060,700
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Summary Of Expenditures By Category
Redevelopment Funds (continued)
Street Projects
(Cost Center 4500)
Paveouts
Gladys (Garvey/cul de sac)
San Gabriel Overpass Widening
Graves Avenue (City Limit/Limit)
Rush Street (600' Extension)
Stingle (Garvey/So. Terminus)
Del Mar (Hellman/Highcliff) ~ Av
Eckhart (Hellman/Artson)
Fern (Stingle/Fern)
River-Stingle-Fern Drain
Whitmore (Del llar/Alhambra Wash)
Hellman (Del Afar/Walnut Grove)
Kelburn (Hellman/Dorothy)
Dorothy (Del filar/Kelburn)
Brighton (Hellman/Dorothy)
Lafayette (hellman/Artson)
San Gabriel Boulevard Widening
Kelburn (Dorothy/Emerson)
Fern/Walnut Grove/Klingerman Dr
Underground Garvey Avenue
Charlotte (Garvey/480 No. of Par
Pine (Graves/Newmark)
Rosemead Place/Whitmore
Alley Project 84-3
Hellman (Del Mar/New)
DeQuine (Garvey/Egley)
Lindy (Garvey/Egley)
Prospect (Garvey/Egley)
Egley (New/Jackson)
Angelus (Fern/Klingerman)
TOTAL STREET PROJECTS:
Traffic Signal Projects
(Cost Center 4530)
$ 20,000
50,000
5,000
130,000
500,000
7,000
13,500
0
6,000
30,000
0
86 , 500
6,000
37,200
1985 - 86
Budgeted
$ 30,000
80,000
300,000
850,000
160,000
44,000
256,000
50,000
63,000
1,111,500
900,000
100,000
280,000
280,000
(b1 , 000/
82, 000 .
85,000)
266,000
400,000
$ 979,970 $ 891,200 $5,398,500
2,570 $ 3,000
Valley
at Delta
$
Valley
at Walnut Grove"
Valley
at Mission
f
Valley
at Rio Hondo
Valley
at Easy
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Rush at
San Gabriel
Itialnut
~rov.e__at San -.a
r
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Lo1ver Azusa at Encinitas -7
/
Temple
City at Loftus
TOTAL TRAFFIC SIGNAL PROJECTS
$ 23,000
37,500
32,000
40,000
31,000
25,000
0
46,500
63.000
$ 298,000
3,900
4,000
1,250
2,000
2,650
2,000
1,960
2,000
2,230
2,000
500
$ 15,060 $ 15,000
140 ~RDEDVELOPMENT FUND TOTAL: $11_505,810 $1-751-300
$7 L958 L490
1983 - 84
Actual
1984 - 85
Projected
Total
$
980
~(Lo.)eCT 79, 760
26,250
1,910
1,170
173,130
399,710
52,460
54,970
36,270
30,100
ain
k)
29,150
49 , 410
44,700
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ROSEMEAD REDEVELOPMENT AGENCY
REVENUE
-3940-000
-3945-000
-3999-000
Chart Of Accounts
Interest Income
Tax Increment
Miscellaneous
EXPENDITURE
Bonds/Notes
-4050-000
-4060-000
Administrative
-4210-010
-4210-100
-4210-120
-4210-130
-4210-131
-4210-132
-4210-133
-4210-134
-4210-150
-4210-230
-4210-410
-4210-440
-4210-510
-4210-730
-4210-910
Retirement Of Principal
Interest Expense
Agency Salaries
Fringe Benefits
Data Processing Service
Auditing Fees
Legal Fees
Administrative Services
Financial Services
Planning Services
Professional Services -
Vehicle Maintenance
Office Supplies
Office Equipment Maintenance
Travel & Meeting
Membership/Subscriptions
Office Equipment
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ROSEMEAD REDEVELOPMENT AGENCY
Chart Of Accounts
• Expenditures (cont.)
Special Projects
-4215-241 Commercial Rehabilitation
• -4215-242 Garvey Park Parking Facility
-4215-243 Garvey Water Main
-4215-246 Garvey Park
-4215-247 Fern School Sports Complex
• -4215-248 Rio Hondo Park
-4215-249 Fire Station
Street Projects
• -4500-820 Paveouts
-4500-901 Gladys (Garvey cul de sac)
-4500-902 San Gabriel Overpass Widening
-4500-903 Graves Avenue (City Limit/City Limit)
• -4500-904 Rush Street (600' Extension)
-4500-958 Stingle (Garvey/So. Terminus)
-4500-962 Del Mar (Hellman/Highcliff)
-4500-979 River - Stingle - Fern Drain
• -4500-987 Kelburn (Dorothy/Emerson)
-4500-988 Fern/Walnut Grove/Klingerman Drain
-4500-989 Underground Garvey Avenue
-4500-990 Charlotte (Garvey to 480 North of Park)
-4500-991 Pine (Graves/Newmark)
-4500-994 Hellman (Del Mar/New)
-4500-995 DeQuine (Garvey/Egley)
-4500-996 Lindy (Garvey/Egley)
• -4500-997 Prospect (Garvey/Egley)
-4500-998 Egley (New/Jackson)
-4500-999 Angelus (Fern/Klingerman)
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ROSEMEAD REDEVELOPMENT AGENCY
Chart Of Accounts
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Expenditures (cont.)
Traffic Signal Projects
-4530-901 Valley at Delta
-4530-902 Valley at Walnut Grove
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-4530-906 Valley at Mission
-4530-907 Valley at Rio Hondo
-4530-908 Valley at Easy
-4530-914 Rush at San Gabriel
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-4530-935 Lower Azusa at Encinita
-4530-936 Temple City at Loftus
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ROSEMEAD REDEVELOPMENT AGENCY
ANNUALBUDOET
1985 - 1986
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FUNCTION: REDEVELOPMENT ACTIVITY: ADMINISTRATION ACCOUNT: 4210
APPROPRIATION DETAIL
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ACCOUNT
1983-84
1984 - 1985
1985-86
NO
ACTIVITY
ACTUAL
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a
BUDGET
FD OBJECT
EXPENSE
Budget
Actu
l
Actual
PERSONNEL
010
Agency Salaries
11,360
13,500
14,000
13,800
100
Fringe Benefits
2,180
2,200
1,800
2,100
TOTAL PERSONNEL
13 540
15,700
15,800
15,900
OPERATIONS
120
Data Processing Service
1,800
S~
130
Auditing
7,400
8,000
8,000
8,000
131
Legal Fees
22,040
12,000
10,000
12,000
132
Administrative Services
62,030
57,900
72,300
81,200
133
Financial Services
20,190
21,000
20,700
29,950
134
Planning Services
34,860
38,100
36,750
330520
150
Professional Services
20,270
3,500
3,500
3,500
230
Vehicle Maintenance
3,030
600
450
520
.---410
Office Supplies
1,160
2,000
1,000
1,500
-440
Office Equipment Maintenance
0
0
0
600
510
Travel & Meeting
3,520
3,500
3,600
3,500
730
Membership/Subscriptions
1,100
1,100
1,100
1,100
TOTAL OPERATIONS
175 , 600
149 , 500
157 , 400
175 , 390
CAPITAL OUTLAY
910 Office Equipment
Q1 01 01 10,000
TOTAL CAPITAL OUTLAY
DEPARTMENT TOTAL
¢ 01 01 10 , 000
189,140 165,200 173,200 201,290
Is FUND DISTRIBUTION
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ADMINISTRATION
Cost Center 4210
BUDGET DETAIL
010 AGENCY SALARIES - provides 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 for the proportionate cost of
insurance for the Agency's Treasurer, Executive Director,
and Assistant 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 requested 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 Administra-
tion Department. (Estimated to be twenty-five 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. (Estimated to be twenty percent of the costs
incurred by the City and includes one part-time person.)
134 PLANNING SERVICES - provides funds to reimburse the City of
Rosemead for services the Agency requires of the Planning
Department. (Estimated to be twenty 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.
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BUDGET DETAIL
ADMINISTRATION
Cost Center 4210 (cont.)
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
services for the computer.
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510 TRAVEL & MEETING - provides funds for any Agency related
traveling and/or meetings as approved by the Agency Members.
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730 MEMBERSHIP/SUBSCRIPTIONS - provides funds for the Agency
membership in the Community Redevelopment Agencies Association.
CAPITAL OUTLAY:
910 OFFICE EQUIPMENT - provides funds for the purchase of an I.B.M.
Personal Computer and related software for the Agency's
accounting system. Included is $6,000 for the hardware and
$4,000 for the software.
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ANNUAL RunnET
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1985 - 1986
FUNCTION: REDEVELOPMENT ACTIVITY: SPECIAL PROJECTSACCOUNT: 4215
APPROPRIATION DETAIL
ACCOUNT
1983-84
1934 - 1985
1985-86
ACTIVITY
ACTUAL
NO.
Eia
BUDGET
FO OBJECT
EXPENSE
Budget
Actual
240
Zapopan Center
209,670
350,000
300,00
241
Commercial Rehabilitation
0
335,000
35,00
335,000
,'242
Garvey Park Parking Facility
380
257,000
177,50
93,000
243
Garvey Water Blain
250,000
250,000
244
Alhambra Wash Pedestrian Crsng
111,590
134,000
134,00
245
Angelus Park
Q
100,000
3,40
f : 4,- - 246
Garvey Park
22 , 000
22,000
22,700
247
Fern School Sports Complex
500,000
500,000
-z 248
Rio Hondo Park
110,000
249
Fire Station
750,000
TOTAL CAPITAL OUTLAY
321 , 640
1, 948,00
671, 90
2, 060, 70
DEPARTMENT TOTAL
321 .64
1,948,000
671, 900
,060, 70
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BUDGET DETAIL
SPECIAL PROJECTS
• Cost Center 4215
241 COMMERCIAL REHABILITATION - provides funds to subsidize low
interest commercial rehabilitation loans and supplement existing
+ CDBG Commerical Rehabilitation Program.
242 GARVEY PARK PARKING FACILITY - provides funds to complete
supplemental parking facilities for tennis courts
Resurfacing Parking Lot $ 78,000
• Relocation Of Building 15,000
93,000
243 GARVEY WATER MAIN - provides funds for the construction of an
• eight inch water main)on the north side of Garvey Avenue
between Walnut Grove and Rosemead Place.
246 GARVEY PARK - provides additional funds for the demolition of
the Center Director's and Recreation Leader's offices and
• attached restrooms at Garvey Park. The new facility will
incorporate both offices as well as a set of restrooms.
247 FERN SCHOOL SPORTS COMPLEX - provides for the development of
existing five acre site as a multi-use facility for baseball,
• football, soccer, and softball.
248 RIO HONDO PARK - provides for the conversion of the motorbike
park into a neighborhood park.
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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 or any other future annexa-
• tion under fifteen (15) acres in size.
•
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ROSEMEAD REDEVELOPMENT AGENCY
ANNUAL BUDGET
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1985 - 1986
FUNCTION: REDEVELOPMENT ACTIVITY:STREET PROJECTS ACCOUNT: 4500
APPROPRIATION DETAIL
ACCOUNT
1983-84
1984 - 1935
1985-86
NO
ACTIVITY
ACTUAL
.
a
BUDGET
FO OBJECT
EXPENSE
Budget
l
Actu
Actual
820
Paveouts
20,000
20, 00
30,00C
901
Gladys (Garvey/cul de sac)
Q
80,00
--902
San Gabriel Overpass Widening
Q1
300,00
903
Graves Ave.(City Limit/Limit)
850,00
904
Rush Street (600' Extension)
160,
958
Stingle (Garvey/So.Terminus)
9
94,000
50,00
44,0
--962
Del Mar (Hellman/Highcliff)Fa'-,~
79,76
256,100
5,00
256,0
977
Eckhart (Hellman/Artson)
26,25
978
Fern (Stingle/Fern)
1,91
(D
a~ 979
River/Stingle/Fern Drain
1,17
180,000
130,00
50, OOC
980
Whitmore (Del Mar/Alhambra Wash)
173,13
0
981
Hellman(Del A.Iar/Walnut Grove)
399,71
982
Kelburn (Hellman/Dorothy)
52,46
983
Dorothy (Del Mar/Kelburn)
54,97
(b
984
Brighton (Hellman/Dorothy)
36,27
Q
985
Lafayette (Hellman/Artson)
30,10
986
San Gabriel Blvd. Widening
500,000
500,0
^-'--987
Kelburn (Dorothy/Emerson)
70,000
7,0
63,00
988
Fern/Walnut Grove/Klingerman Drain
1,121,500
13,50
1,111,50
989
Underground Garvey Avenue
1,200,000
900,001
-----990
Charlotte(Garvey/480 N.of Park)
106,000
6,00
100,00
991
Pine (Graves/Newmark)
29,15
310,000
30,00
280,00
992
Rosemead Place/Whitmore
49141
993
Alley Project 84-3
44,70
50C
V
994
Hellman (Del Mar/New)
286,000
6,00
280,00
995
DeQuine (Garvey/Egley)
61,000
61,00
TOTAL CAPITAL OUTLAY
DEPARTMENT TOTAL
(CO
TINUED
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ANNUAL aunnET
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1985 - 1986
FUNCTION: REDEVELOP;IENT ACTIVITY:STREET PROJECTS ACCOUNT: 4500
(continued)
APPROPRIATION DETAIL
ACCOUNT
1983-84
1984 - 1985
1985-86
ACTIVITY
ACTUAL
NO.
a
Estime
BUDGET
FO OBJECT
EXPENSE
Budget
l
Actu
Actual
996
Lindy (Garvey/Egley)
P
82,000
82,000
997
Prospect (Garvey/Eglev)
P
85,000
(b
85,000
998
Egley (New/Jackson)
0
139,000
~
266,000
--999
Angelus (Fern/Klingerman)
0
325,000
37,200
400,000
TOTAL CAPITAL OUTLAY
979,970
4,835,600
891,200
5,398,500
DEPARTMENT TOTAL
979,970
4,835,600
891,200
5,39$,500
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BUDGET DETAIL
STREET PROJECTS
Cost Center 4500
820 PAVEOUTS - provides funds for paveouts and related local street
engineering. It also includes some funds for miscellaneous
construction items such as necessary removal and construction of
existing curb and gutter due to street widening and for construc-
tion of cross-gutters.
901 GLADYS (GARVEY/CUL DE SAC) - provides for re-surfacing of pavement
and replacement of damaged curb and gutter.
902 SAN GABRIEL OVERPASS WIDENING - provides funds for the widening
of the existing overpass. This project will include an approxi-
mate thirty foot widening of the East side of the overpass and
the addition of a traffic median. The developer will contribute
fifty percent ($300,000) of the total project cost ($600,000).
903 GRAVES AVENUE (CITY LIMIT/CITY LIMIT) - provides for half the cost
of the construction with the County of Los Angeles paying for the
balance of the construction. Also includes costs for plans,
specifications, engineering, construction observation, and design
fees.
904 RUSH STREET (600' EXTENSION) - provides for construction of a 600'
extension to Rush Street in order to supplement the development of
Southern California Edison's GO-4 parking facility. Southern
California Edison will fund the cost of the design engineering.
958 STINGLE (GARVEY/S0. TERMINUS) - provides for reconstruction of
pavement surface to accomodate commercial activity.
962 DEL MAR (HELLMAN/HIGHCLIFF) - provides funds for the design
revision and acquisition of right-of-way necessary to accomodate
a sixty-four foot roadway on variable right-of-way. (NOTE: An
FAU Grant will fund $1,348,900 of Phase II of this project and is
so noted in the City of Rosemead's 1985-86 budget under account
number 01-4500-962.)
979 RIVER/STINGLE/FERN DRAIN - provides for installation of drainage
facilities to relieve residents from flooding and nuisance water.
Drain system is proposed to link with previously installed
Klingerman drain.
987 KELBURN (DOROTHY/EA;ERSON) - provides for reconstruction of street,
modification of curb and gutter at Emerson and replacement of
damaged sidewalk, curb, and gutter.
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BUDGET DETAIL
STREET PROJECTS
Cost Center 4500 (cont.)
988 FERN/WALNUT GROVE/KLINGERMAN
drainage facility to relieve
water. Drain is proposed to
Stingle-Fern drain.
989 UNDERGROUND GARVEY AVENUE -
undergrounding of electrical
Garvey business district.
DRAIN- provides for installation of
residents flooding and nuisance
link with the proposed River-
provides for the completion of the
and telephone utilities along the
990 CHARLOTTE (GARVEY TO 480 NORTH OF PARK) - provides for the
repair of curb, gutter, driveway approaches, and asphalt overlay.
991 PINE (GRAVES/NEWMARK) - provides for reconstruction of street and
installation of sidewalk, curb, gutter, and driveway approaches.
994 HELLMAN (DEL MAR/NEW) - provides for the repair of curb, gutter,
driveway approaches, sidewalks, and reconstruction of pavement.
995 DEQUINE (GARVEY/EGLEY) - provides for the repair of curb, gutter,
driveway approaches, sidewalks, and reconstruction of pavement.
• I 996 LINDY (GARVEY/EGLEY) - provides for the repair of curb, gutter,
driveway approaches, sidewalks, and reconstruction of pavement.
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997 PROSPECT (GARVEY/EGLEY) - provides for the repair of curb, gutter
driveway approaches, sidewalks, and reconstruction of pavement.
998 EGLEY (NEW/JACKSON) - provides for the installation of curb,
gutter, and sidewalks on the South side; the widening and
reconstruction of the pavement along with the repair of curb,
gutter, and driveway approaches on the North side.
999 ANGELUS (FERN/KLINGERMAN) - provides funds for the acquisition of
the necessary right-of-way and construction of a public street
which includes curbs, gutters, and driveway approaches.
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ACCOUNT 1983-84 1984 - 1985 1985-86
NO. ACTIVITY ACTUAL
OBJECT EXPENSE Budget Estimate BUDGET
DNnal
ROSEMEAD REDEVELOPMENT AGENCY
ANNUALBUDOET
1985 - 1986
FUNCTION: REDEVELOPMENT ACTIVITY: TRAFFIC SIGNALS ACCOUNT: 4530
APPROPRIATION DETAIL
901
Valley at Delta
2,570
34,500
3,000
23,000
902
Valley at Walnut Grove
3,900
37,500
4,000
37,500
906
Valley at Mission
1,250
34,000
2,000
32,000
907
Valley at Rio Hondo
2,650
42,000
2,000
40,000
908
Valley at Easy
1,960
33,000
21000
31,000
914
Rush at San Gabriel:-
2,230
41,000
2,000
25,000
934
Walnut Grove at San Gabriel
500
¢
0
0
935
Lower Azusa at Encinita
Q
44,000
46,500
936
Temple City at Loftus
60,000
63,000
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TOTAL CAPITAL OUTLAY
DEPARTMENT TOTAL
15,060 326,0001 15,000 298,000
15,060 326,000 15,000 298,000
0
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BUDGET DETAIL
TRAFFIC SIGNALS
Cost Center 4530
901 VALLEY AT DELTA - provides for signal modification replacing
one eternally illuminated sign with an internally illuminated
sign on a reinforced signal mastarm. Project also includes
providing for interconnect. Intersection is shared with the
City of San Gabriel who will allocate matching funds for the
modification.
902 VALLEY AT WALNUT GROVE - provides for signal modification
replacing four externally illuminated signs with internally
illuminated signs. This project calls for installing four
Type 15 standards, adding four pedestrian heads, installing
Type 170 controller, adding induction loop detection for full
traffic actuated control and provides funds for interconnect.
906 VALLEY AT MISSION - provides for signal modification replacing
one externally illuminated sign with an internally illuminated
sign, adding a secondary head for West bound Valley Boulevard,
installing one Type 15 standard, adding programmed visibility,
mastarm head for West bound Valley Boulevard, adding two
pedestrian heads and adding induction loop detection for
Valley Boulevard. This project also provides for an inter-
connect. (NOTE: This project is also being funded by an
HES Grant which is so noted in the City of Rosemead's 1985-86
budget under account number 01-4530-906.)
907 VALLEY AT RIO HONDO - provides for signal modification
replacing two externally illuminated signs with internally
illuminated signs, split North-West return, installing two
Type 15 standards, adding four pedestrian heads and adding
programmed visibility mast-arm for East bound Valley Blvd.,
installing Type 170 controller and adding induction loop
detection for full traffic actuation with semi-traffic actuated
control mode. This project also provides for an interconnect.
(NOTE: This project is also being funded by an HES Grant
which is so noted in the City of Rosemead's 1985-86 budget
under account number 01-4530-907.)
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BUDGET DETAIL
TRAFFIC SIGNALS
Cost Center 4530 (cont.)
•
908 VALLEY AT EASY - provides for signal modification replacing two
externally illuminated signs with internally illuminated signs
and installing one Type 17-M standard. This project also calls
• for installing Type 170 controller, adding an induction loop
detection for full traffic actuation with semi-traffic actuated
control mode and provides for an interconnect. (NOTE: The
City of E1 Monte will fund 330110 of the modification.)
• 914 RUSH AT SAN GABRIEL - provides for signal modification replacin
four externally illuminated signs and installing three Type 15
standards. This project also provides for an interconnect.
935 LOWER AZUSA AT ENCINITA - provides for signal modification to
• include replacement of two externally illuminated signs with
two internally illuminated signs, installation of two Type 15
standards for improved safety lighting, and the installation of
a Type 1 standard. Additional work which is desirable includes
installation of four new traffic signal poles with longer mast
arms, associated relocation of existing pedestrian and vehicle
• heads, installation of two additional internally illuminated
street name signs, rewiring and new conduit, installation of
vehicle detection, and modification of the existing traffic
signal controller.
• 936 TEMPLE CITY AT LOFTUS - provides for signal modification to
include the replacement of two externally illuminated street
name signs and minor modification of four existing pedestrian
indicators. Additional work which appears desirable at this
location includes installation of a new traffic signal pole
with a longer mast arm, upgrading of four safety lights to
high pressure sodium, installation of an additional internally
illuminated street name sign, installation of vehicle and
pedestrian detection, installation of a Type 170 controller wit
interconnect equipment, modification of the existing electrical
service, and the installation of three wheelchair ramps.
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