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RRA Annual Budget 1984-1985 I• I. 1• 1• 1• I. is I• 10 ROSEMEAD REDEVELOPMENT AGENCY ANNUAL BUDGET FISCAL YEAR 1984/85 [7 10 T. HOWARD 1• I• ROSEMEAD REDEVELOPMENT AGENCY I* ANNUAL BUDGET FISCAL YEAR 1984 - 85 I• 1• I• le 1• Ia I• GARY A. TAYLOR CHAIRMAN Louis TURY, .JR. VICE CHAIRMAN G. H. "PAT" CLEVELAND JAY T. IMPERIAL ROBERT W. BRUESCH AGENCY MEMBER AGENCY MEMBER AGENCY MEMBER 1• 0 • ROSEMEAD REDEVELOPMENT 8838 VALLEY BOULEVARD, ROSEMEAD, CALIFORNIA 91770 (213) 288-6671 August 3, 1984 U: Honorable Chairman Re: Proposed Budget Fiscal and Members Year 1984-85 Rosemead Redevelopment Agency Sirs: 0 • Attached for your review and consideration is the proposed 1984-85 Budget for the Redevelopment Agency. This Budget continues a very aggressive public improvements program, which includes capital outlay for twenty-four (24) street and traffic signal projects totaling $5,161,600. New projects include the completion of the undergrounding of Garvey Avenue from limit to limit; installation of a storm drain on Fern, Walnut Grove, Klingerman; and the con- struction of a new public street on Angelus Avenue. The Budget proposes to spend $1,948,000 on special projects which include the completion of Zapopan Center, parking facilities at Garvey Park; Garvey Avenue water main upgrading; Angelus Park; the completion of the Alhambra Wash Pedestrian Crossing; and the Fern School Sports Complex. • 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 $7.2 million amounts to two percent (2%). It is recommended that the Agency review and following any amend- ments, approve the Budget for fiscal year 1984-85. 40 • • Respectfully submitted, FRANK G. TR PEPI Executive Director FGT:sm AGENCY 0 1• 1e ~ I I II TABLE OF CONTENTS u PAGE 1• I• 14 1• 10 1• 1• 1. SUMMARY OF FUND BALANCES DEBT SERVICE FUNDS . . . . . . . . . . . . . . . 1 REDEVELOPMENT FUNDS . . . . . . . . . . . . . . 2 II. SUMMARY OF EXPENDITURES BY CATEGORY DEBT SERVICE FUNDS . . . . . . . . . . . . . . . 3 REDEVELOPMENT FUNDS . . . . . . . . . . . . . . 4 - 5 III. CHART OF ACCOUNTS REVENUE . . . . . . . . . . . . . . . . . . . . 7 EXPENDITURES . . . . . . . . . . . . . . . . . . 7 - 9 IV. 1984 - 85 EXPENDITURE DETAIL ADMINISTRATIVE (4210) . . . . . . . . . SPECIAL PROJECTS (4215) . . . . . . . . STREET PROJECTS (4500) . . . . . . . TRAFFIC SIGNAL PROJECTS (4530) . . . . . 10- 12 . 13 - 14 . 15 - 17 . 18 - 20 I• I* 19 I I I\ SUMMARY OF FUND BALANCE 1• Debt Service Funds 10 I• 14V Resources Funds Available At July 1 Transfers From Redevelopment Fund: Tax Increment Defeasance Of 1979 Notes Proceeds From 1983 Notes Net Of Discount and Issue Costs Interest Earnings On Fiscal Agent Holdings 1983 - 84 Projected Total $ 2.741.100 1,821,000 132,500 6,827,000 120,000 $11,641,600 1984 - 85 Budgeted $ 4,237,000 1,912,000 0 10 1• 10 19 Is TOTAL FUNDS AVAILABLE Expenditures Debt Service Expenditures Transfers To Redevelopment Fund: Proceeds From 1983 Notes Excess From 1979 Notes TOTAL EXPENDITURES & TRANSFERS: FUND BALANCE AT JUNE 30: 0 120,000 $ 6,269,000 $ 1,295,600 $ 2,077,500 6,054,000 55,000 $ 7,404,600 $ 2,077,500 $ X1.`:3) ,000 > i.191,500 * These funds are held by fiscal agents and are not availaule for use by the Redevelopment Agency. Bond indenture requires $773,000 of proceeds to be maintained in reserve with fiscal agent. All figures rounded to nearest hundred. - 1 - [l i• ( :l F-8 A FA SUMMARY OF FUND BALANCE I• I* I• is 10 1• is 1• Resources Funds Available At July 1 Tax Increment Transfers From Debt Service : Proceeds From 1983 Note Issuance Excess From 1979 Notes Surplus Increment Interest Earnings Miscellaneous Revenue TOTAL FUNDS AVAILABLE: Expenditures Administrative Expenditures Special Project Expenditures Street Project Expenditures Traffic Signal Expenditures Transfers To Debt Service Fluid : Tax Increment Defeasance Of 1979 Notes TOTAL EXPENDITURES & TRANSFERS: FUND BALANCE AT JUNE 30: 1983 - 84 Projected Total $ 4,268,400 1,821,000 6,054,000 55,000 0 690,000 0 1984 - 85 Budgeted $ 9,442,600 1,912,000 775,000 1,800 $12,888,400 $12,131,400 $ 188,600 $ 165,200 275,000 1,948,000 1,009,600 4,835,600 19,100 326,000 1,821,000 132,500 $ 3,445,800 1,912,000 0 $ 9,186,800 9,442,600 $ 2,944,600 • All figures rounded to nearest hundred. • 0 • • SUMMARY OF EXPENDITURES BY CATEGORY Debt Service Funds 1973 Tax Allocation Bonds Interest Principle 1982 - 83 1983 - 84 1984 - 85 Actual Projected Budgeted Total $ 44,250 $ 31,500 $ 31,500 250,000 0 0 $ 294,250 $ 31,500 $ 31,500 • • • • 1979 Tax Allocation Notes Interest $ 96,100 $ 44,125 $ 40,980 Principle 660,000 700,000 745,000 $ 756,100 $ 744,125 $ 785,980 1983 Tax Allocation Notes Interest Principle DEBT SERVICE FUND TOTAL $ $ 520,000 $ 435,000 0 825,000 $ Q $ 520,000 $1,260,000 $1,050,350 $1,295,625 $2,077,480 10 I• II ~ SUMMARY OF EXPENDITURES BY CATEGORY 10 I• I• 1• 1• 1• 1• 1• Redevelopment Funds 1982 - 83 Actual Administrative Cost Center 4210 Agency Salaries *Fringe Benefits Data Processing Audit Fees Legal Fees *Administrative Services *Financial Services *Planning Services Professional Services *Vehicle Maintenance Office Supplies Travel & Meeting Membership/Subscriptions New Vehicles TOTAL ADMINISTRATIVE $ 11,756 2,100 0 3,192 8,032 67,638 17,661 23,819 0 3,724 4,163 4,183 0 3,000 $ 149,268 1983 - 84 Projected Total $ 12,000 2,200 0 7,500 22,000 62,000 20,200 35,000 18,400 3,000 1,700 3,500 1,100 $ 188,600 1984 - 85 Budgeted $ 13,500 2,200 1,800 8,000- 12,000 57,900 21,000 38,100 3,500 600 2,000 3,500 1,100 P $ 165;200 *Reimbursement of city incurred costs. Special Projects Cost Center 4215 Zapopan Center Commercial Rehabilitation Garvey Park Parking Facility Garvey Water Main Alhambra Wash Pedestrian Crossi Business Revitalization Angelus Park Garvey Park Fern School Sports Complex TOTAL SPECIAL PROJECTS $ 38 , 400 ng 4,895 $ 43,295 $ 175,000 100,000 $ 275,000 $ 350,000 335,000 257,000 250,000 134,000 0 100,000 22,000 500,000 $1,948,000 110 - 4 - 1• 1• 1• Is 1• 1• I* 1• Is I• I• ~nl n''n Summary Of Expenditures By Category Redevelopment Funds (continued) 1982 - 83 1983 - 84 1984 - 85 Actual Projected Total Budgeted Street Projects Cost Center 4500 Paveouts $ $ $ 20,000 San Gabriel (Hellman/Alham.) 6,652 Pine (Garvey/Newmark) 6,851 (D Stingle (Garvey So.Terminus) 9,785 23,000 94,000 Del Mar (Hellman/Highcliff) 781,383 80,000 256,100 Eckhart (Hellman/Artson) 4,635 26,300 Fern (Stingle/Fern) 10,499 1,900 River-Stingle-Fern Drain 13,366 1,200 180,000 Whitmore (Del Mar/Alham.Wash) 25,740 169,300 Hellman (Del Mar/Walnut Grove) 27,063 400,000 Kelburn (Hellman/Dorothy) 7,538 52,500 Dorothy (Del Mar/Kelburn) 13,552 55,000 (b Brighton (Hellman/Dorothy) 4,409 36,300 (b Lafayette (Hellman/Artson) 5,216 30,100 (b Pine (Graves/Newmark) 9,598 62,000 310,000 Rosemead Place/Whitmore 50,000 ¢ Alley Project 84-3 22,000 San Gabriel Blvd. Widening (b 0 500,000 Kelburn (Dorothy/Emerson) ¢ 70,000 Fern/Walnut Grove/Klingerman Drain 0 1,121,500 Underground Garvey Avenue (b 0 1,200,000 Charlotte (Garvey to 480 N.ofPark) 0 106,000 Hellman (Del Mar/New) 0 286,000 DeQuine (Garvey/Egley) 0 61,000 Lindy (Garvey/Egley) 0 82,000 Prospect (Garvey/Egley) 0 85,000 Egley (New/Jackson) 0 139,000 Angelus (Fern/Klingerman) P 325,000 TOTAL STREET PROJECTS: $ 926,287 $1,009,600 $4,835,600 Traffic Signal Projects Cost Center 4530 Valley at Delta $ $ 2,700 $ 34,500 Valley at Walnut Grove 3,900 37,500 Valley at Muscatel 33,629 ¢ Valley at Ivar 10,249 Valley at Hart 12,714 Valley at Mission 0 1,300 34,000 - 5 - I• 1• 1• E 1• 1• 1• 16 j I i Summary Of Expenditures By Category Redevelopment Funds (continued) Traffic Signal Projects (cont.) Cost Center 4530 Valley at Rio Hondo Valley at Easy Walnut Grove at mission Walnut Grove at Marshall Walnut Grove at Klingerman Walnut Grove at Edison Driveway Walnut Grove at Rush Rush at San Gabriel Mission at Muscatel Garvey at Jackson Garvey at Kelburn Garvey at Delta Garvey at Walnut Grove Garvey at Muscatel Garvey at Rosemead Place Hellman at San Gabriel Hellman at Walnut Grove Walnut Grove at Fern Walnut Grove at San Gabriel Lower Azusa at Encinitas Temple City at Loftus TOTAL TRAFFIC SIGNALS REDEVELOPMENT FUND TOTAL 1982 - 83 1983 - 84 1984 - 85 Actual Projected Budgeted Total $ $ 2,700 $ 42,000 ¢ 4,000 33,000 26,426 34,649 46,794 ¢ 24,616 48,534 p 1,697 4,000 41,000 37,232 0 ~ 24,918 0 21,766 22,605 33,939 Q 34,269 38,466 (b 24,324 47 , 405 ¢ 22,752 0 15,566 500 0 0 44,000 0 60,000 $ 562,550 $ 19,100 $ 326,000 $1,681,400 $1,492,300 $7,274,800 110 - 6 - 10 1• 16 10 10 10 REVENUE -3940-000 -3945-000 -3999-000 ROSEMEAD REDEVELOPMENT AGENCY Chart Of Accounts Interest Income Tax Increment Miscellaneous EXPENDITURE Bonds/Notes -4050-000 Retirement Of Principle -4060-000 Interest Expense Administrative -4210-010 -4210-100 -4210-120 -4210-130 -4210-131 -4210-132 -4210-133 -4210-134 -4210-150 -4210-230 -4210-410 -4210-510 -4210-730 Agency Salaries Fringe Benefits Data Processing Service Auditing Fees Legal Fees Administrative Services Financial Services Planning Services Professional Services Vehicle Maintenance Office Supplies Travel & Meeting Membership/Subscription - 7 - [7 I• ROSEMEAD REDEVELOPMENT AGENCY Chart Of Accounts 1* I• 1• 1• EXPENDITURES (cont.) Special Projects -4215-240 Zapopan Center -4215-241 Commercial Rehabilitation -4215-242 Garvey Park Parking Facility -4215-243 Garvey Water Main -4215-244 Alhambra Wash Pedestrian Crossing -4215-245 Angelus Park -4215-246 Garvey Park -4215-247 Fern School Sports Complex Street Projects I• I• I• I• I• -4500-820 Paveouts -4500-958 Stingle (Garvey/So. Terminus) -4500-962 Del Mar (Hellman/Highcliff) -4500-978 Fern (Stingle/Fern) -4500-979 River - Stingle - Fern Drain -4500-986 San Gabriel Blvd. Widening -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) - 8 - 10 10 ROSEMEAD REDEVELOPMENT AGENCY Chart Of Accounts 1• 1• EXPENDITURES (cont.) Traffic Signal Projects 1• 1• 1• I• I• I• I• -4530-901 Valley at Delta -4530-902 Valley at Walnut Grove -4530-906 Valley at Mission -4530-907 Valley at Rio Hondo -4530-908 Valley at Easy -4530-914 Rush at San Gabriel -4530-935 Lower A zusa at Encinita -4530-936 Temple City at Loftus - 9 - ROSEMEAD REDEVELOPMENT AGENCY ANNUALBUDOET 10 10 10 I* Is 1 01 16 I* 19 1984 - 1985 FUNCTION: REDEVELOPMENT ACTIVITY: ADMINISTRATION ACCOUNT: 4210 APPROPRIATION DETAIL ACCOUNT 1982-83 1983 - 1984 1984-85 ACTIVITY ACTUAL NO. al• BUDGET FO OBJECT EXPENSE Budget u tual Actual PERSONNEL 010 Agency Salaries 11,756 11,730 12,000 13,500 100 Fringe Benefits 2,100 2,100 2,200 2,200 TOTAL PERSONNEL 13,856 13,830 14,200 15,700 OPERATIONS 120 Data Processing Service jd .0 1,800 130 Auditing 3,192 4,000 7,500 8,000 131 Legal Fees 8,032 4,000 22,000 12,000 132 Administrative Service 67,638 72,768 62,000 57,900 133 Financial Service 17,661 21,043 20,200 21,000 134 Planning Service 23,819 43,008 35,000 38,100 150 Professional Services 0 0 18,400 3,500 200 Interest Expense 10 0 0 QJ 230 Vehicle Maintenance 3,724 4,250 3,000 600 410 Office Supplies 4,163 2,000 1,700 2,000 510 Travel & Meeting 4,183 3,500 3,500 3,500 730 Membership/Subscriptions 0 0 1,100 1,100 TOTAL OPERATIONS 132,412 154,569 174,500 149,5&` CAPITAL OUTLAY i TOTAL CAPITAL OUTLAY 0 Al 01 0 DEPARTMENT TOTAL 146,268 168,399 188,600 165,2()~, - 10 - • ~ !I 11 ILI BUDGET DETAIL ADMINISTRATION • Cost Center 4210 -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. -120 DATA PROCESSING SERVICE - provides for data processing services from a private contractor for the Agency's general and subsidiary ledgers and includes such reports as revenue and expenditure summaries, warrant registers, and encumbrance reports. -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 Administration Department. (Estimated to be 25% 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 20% of the costs incurred by the city.) -134 PLANNING SERVICES - provides funds to reimburse the City of Rosemead for services the Agency requires of the Planning Department. (Estimated to be 20% of the costs incurred by the City.) - 11 • C 0 C7 0 0 0 0 0 ADMINISTRATION Cost Center 4210 (cont.) BUDGET DETAIL -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. (Estimate is based upon the applicable percentage of each individual's time devoted to the Agency: 12% for the Executive Director and 5% for 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. -510 TRAVEL & MEETING - provides funds for any Agency related traveling and/or meetings as approved by the Agency Members. -730 MEMBERSHIP/SUBSCRIPTIONS - provides funds for the Agency membership in the Community Redevelopment Agencies Association. - 12 - I• I• I* 16 Is 10 I* 19 I* 10 ROSEMEAD REDEVELOPMENT AGENCY ANNUAL BUD13ET 1984 - 1985 FUNCTION: REDEVELOPMENT ACTIVITY: SPECIAL PROJECTS ACCOUNT: 4215 APPROPRIATION DETAIL ACCOUNT 1982-83 1983 - 1984 1984-85 O ACTIVITY ACTUAL N . OBJECT EXPENSE Budget Actual Actual BUDGET -240 Zapopan Center 38,400 500,000 175,000 350,000 -241 Commercial Rehabilitation 0 335,000 0 335,000 -242 Garvey Park Parking Facility 0 264,700 0 257,000 -243 Garvey Water Main 0 250,000 0 250,000 -244 Alhambra Wash Pedestrian Crossing p1 234,000 100,000 134,000 -245 Angelus Park 0 0 0 100,000 - Business Revitalization 4,895 0 0 0 -246 Garvey Park 0 0 0 22,000 -247 Fern School Sports Complex 0 0 500,000 TOTAL CAPITAL OUTLAY 43,295 1,583,700 275,000 1,948,000 DEPARTMENT TOTAL 43,295 1,583,700 275,000 1,948,000 13 - I* Lw~ iU3i ll I• 10 10 10 10 r] 10 BUDGET DETAIL SPECIAL PROJECTS Cost Center 4215 -240 ZAPOPAN CENTER - completion of the construction of a 4,200 square foot multi-purpose community center. -241 COMMERCIAL REHABILITATION - provides funds to subsidize low interest commercial rehabilitation loans and supplement existing CDBG Commercial Rehabilitation Program. -242 GARVEY PARK PARKING FACILITY - provides funds to supplement existing parking facilities for tennis courts as follows: Cost of land $ 177,000 Resurfacing parking lot 65,000 Relocation of building. 15,000 $ 257,000 -243 GARVEY WATER MAIN - provides funds for the construction of a 8" water main on the north side of Garvey between Walnut Grove and Rosemead Place. -244 ALHAMBRA WASH PEDESTRIAN CROSSING - provides funds for access from Klingerman, west of Walnut Grove to Angelus Street, north of Rice Elementary School. -245 ANGELUS PARK - provides funds for "vest pocket" park on the west side of Alhambra Wash Pedestrian Footbridge. -246 GARVEY PARK - provides 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. (NOTE: This project is also being funded by the 1980 Park Bond Act for $123,944 and is so noted in the City of Rosemead's 1984-85 Budget.) -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. I* 10 - 14 - i• ROSEMEAD REDEVELOPMENT AGENCY ANNUAL BUDGET I• 16 10 I* 10 is 10 is 19 - 15 - 1984 - 1985 FUNCTION: REDEVELOPMENT ACTIVITY: STREET PROJECTS ACCOUNT: 4500 APPROPRIATION DETAIL ACCOUNT 1982-83 1983 - 1984 1984-85 ACTIVITY ACTUAL NO. E al• BUDGET OBJECT EXPENSE Budpal Actual -820 Paveouts 0 0 20,000 -932 San Gabriel (Hellman/Alhambra Wash) 6,652 0 0 -957 Pine (Garvey/Newmark) 6,851 0 0 0 -958 Stingle (Garvey/So.Terminus) 9,785 112,919 23,000 94,000 -962 Del Mar (Hellman/Highcliff) 781,383 100,000 80,000 256,100 -977 Eckhart (Hellman/Artson) 4,635 49,203 26,300 0 -978 Fern (Stingle/Fern) 10,499 104,368 1,900 0 -979 River-Stingle-Fern Drain 13,366 126,613 1,200 180,000 -980 Whitmore (Del Mar/Alhambra Wash) 25,740 180,838 169,300 0 -981 Hellman (Del Mar/Walnut Grove) 27,063 174,944 400,000 0 -982 Kelburn (Hellman/Dorothy) 7,538 76,538 52,500 0 -983 Dorothy (Del Mar/Kelburn) 13,552 147,609 55,000 0 -984 Brighton (Hellman/Dorothy) 4,409 43,736 36,300 0 -985 Lafayette (Hellman/Artson) 5,216 54,670 30,100 0 -986 San Gabriel Blvd. Widening 0 ¢ 0 500,000 -987 Kelburn (Dorothy/Emerson) oll< 0 0 0 70,000 -988 Fern/Walnut Grove/Klingerman Drain 0 0 0 1,121,500 -989 Underground Garvey Avenue 0 0 0 1,200,000 -990 Charlotte (Garvey to 480 N.of Park) 0 0 0 106,000 -991 Pine (Graves/Newmark) 9,598 360,000 62,000 310,000 , -992 Rosemead Place / Whitmore 1,000 58,500 50,000 0 -993 Alley Project 84-3 0 218,000 22,000 0 -994 Hellman (Del Mar/New) 0 0 0 286,000 -995 DeQuine (Garvey/Egley) 0 0 0 61,000 -996 Lindy (Garvey/Egley) 0 0 0 82,000 -997 Prospect (Garvey/Egley) jd 0 '0 85,000 -998 Egley (New/Jackson) 0 0 139,000 -999 Angelus (Fern/Klingerman) 0 p 0 325,000 TOTAL CAPITAL OUTLAY 927,287 1,807, 93E3 1 009 600 835 600 DEPARTMENT TOTAL 927,287 1,807,938 ,009,600 ,835,600 r i 0 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 construction of cross-gutters. -958 STINGLE (GARVEY/SO. 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 64 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 1984-85 budget.) -978 FERN (STINGLE/FERN) - provides for installation of a new street including curb, gutter, driveway approaches, sidewalks, pavement, street lighting, and security fencing. -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. 0 -986 SAN GABRIEL BLVD. WIDENING - provides funds for Rosemead Redevelopment Agency's portion of the cost for the widening and reconstruction of San Gabriel between the Pomona Freeway and proposed Montebello Blvd. loop road. • -987 KELBURN (DOROTHY/EMERSON) - provides for reconstruction of street, modification of curb and gutter at Emerson and replacement of damaged sidewalk, curb, and gutter. • -988 FERN/WALNUT GROVE/KLINGERMAN DRAIN - provides for installation of drainage facility to relieve residents flooding and nuisance water. Drain is proposed to link with the proposed River, Stingle, Fern drain. yD ~r - 16 - I• 1• 1• 1• I• E• 1• 1• 1• I• I• BUDGET DETAIL STREET PROJECTS Cost Center 4500 -989 UNDERGROUND GARVEY AVENUE - provides for the completion of the under- grounding of electrical and telephone utilities along the Garvey business district. -990 CHARLOTTE (GARVEY TO 480 NORTH OF PARK) -provides for the repair of curb, gutter, driveway approaches and asphalt overlay. t )V r 1-0 ?"D -991 PINE (GRAVES/NEWMARK) - provides for reconstruction of street and installation of sidewalk, curb, gutter, and driveway approaches.P R~ Mew -994 HELLMAN (DEL MAR/NEW) - provides for the repair of curb, gutter, driveway approaches, sidewalks, and reconstruction of pavement. J -995 DEQUINE (GARVEY/EGLEY) - provides for the repair of curb, gutter, driveway approaches, sidewalks, and reconstruction of pavement. -996 ~V LINDY (GARVEY/EGLEY) - provides for the repair of curb, gutter, driveway approaches, sidewalks, and reconstruction of pavement. -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, 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. CUt r-D -r3 r .o ( S c CA-) I OC>~ STzN~ r YNoc2 V_ ~~l E4 rL - 17 - S CA. fop i• ROSEMEAD REDEVELOPMENT AGENCY ANNUALBUOGET is 10 10 I* 19 I* I* 10 10 I* 1984 - 1985 FUNCTION: REDEVELOPMENT ACTIVITY: TRAFFIC SIGNALS ACCOUNT: 4530 APPROPRIATION DETAIL ACCOUNT 1982-83 1983 - 1984 1984-85 ACTIVITY ACTUAL NO. Estimate BUDGET OBJECT EXPENSE Budget Actual -901 Valley at Delta 2,500 2,700 34,500 -902 Valley at Walnut Grove 25,820 3,900 37,500 -903 Valley at Muscatel 33,629 1,990 0 0 -904 Valley at Ivar 10,249 30,585 0 0 -905 Valley at Hart 12,714 19,960 0 0 -906 Valley at Mission '0 7,820 1,300 34,000 -907 Valley at Rio Hondo 0 15,820 2,700 42,000 -908 Valley at Easy 0 32,000 4,000 33,000 -909 Walnut Grove at Mission 26,426 2,805 0 0 -910 Walnut Grove at Marshall 34,649 3,345 0 0 -911 Walnut Grove at Klingerman 46,794 4,300 0 0 -912 Walnut Grove & Edison Driveway 24,616 2,300 0 0 -913 Walnut Grove at Rush 48,534 4,000 0 0 -914 Rush at San Gabriel 1,697 34,000 4,000 41,000 -915 Mission at Muscatel 37,232 3,960 0 0 -921 Garvey at Jackson 24,918 0 0 0 -922 Garvey at Kelburn 21,766 0 0 0 -923 Garvey at Delta 22,605 0 0 0 -924 Garvey at Walnut Grove 33,939 0 0 0 -925 Garvey at Muscatel 34,269 0 ¢ 0 -926 Garvey at Rosemead Place 38,466 0 0 0 -927 Hellman at San Gabriel 24,324 p 0 0 -928 Hellman at Walnut Grove 47,405 0 0 0 -930 Walnut Grove at Fern 22,752 0 ¢ 0 -934 Walnut Grove at San Gabriel 15,566 60,000 500 0 -935 Lower Azusa at Encinita 0 0 0 44,000 -936 Temple City at Loftus 0 0 60,000 TOTAL CAPITAL OUTLAY 562,550 251,205 19,100 326,000 DEPARTMENTfOTAL 562,550 251,205 19,100 326,000 18 - i BUDGET DETAIL TRAFFIC SIGNAL PROJECTS Cost Center 4530 -901 VALLEY AT DELTA - provides for signal modification replacing one externally illuminated sign with an internally illuminated sign on a reinforced signal mast arc. 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 • projects 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. (NOTE: This project is also being funded by an HES Grant which is so noted in the City Of Rosemead's 1984-85 budget.) -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 Blvd., installing one Type 15 standard, adding programmed visibility, mast-arm head for west bound Valley Blvd., adding two pedestrian heads and adding induction loop • detection for Valley Blvd. 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 1984-85 Budget.) -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 1984-85 Budget.) -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 acutation with semi-traffic actuated control mode and provides for an interconnect. (NOTE: The City Of E1 Monte will fund 33% of the modification.) 19 - it BUDGET DETAIL TRAFFIC SIGNAL PROJECTS Cost Center 4530 (cont.) -914 RUSH AT SAN GABRIEL - provides for signal modification replacing four externally illuminated signs with internally 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 with two internally illuminated street name signs and minor modification of four existing pedestrian indications. 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 with interconnect equipment, modification of the existing electrical service, and the installation of three wheelchair ramps. • - -)o