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RRA Annual Budget 1997-1998Rosemead Redevelopment Agency Rosemead, California ANNUAL BUDGET June 24, 1997 ROSEMEAD REDEVELOPMENT AGENCY 8838 VALLEY BLVD,, ROSWEAD, GA 91770 • (818) 288-6671 • Telecopier 8183079218 HONORABLE CHAIRMAN AND MEMBERS ROSEMEAD REDEVELOPMENT AGENCY RE: Fiscal Year 1997-98 Annual Budget Sirs and Madame: Submitted for your review and consideration is the 1997-98 Annual Budget for the Rosemead Redevelopment Agency. This document represents actual revenues and expenditures for fiscal year 1995-96, projected revenues and expenditures for fiscal year 1996-97, and budgeted revenues and expenditures for fiscal year 1997-98. The fiscal year 1997-98 budgeted expenditures total $11,773,500 with total funds available of $25,471,982, resulting in an ending fund balance of $13,698,482. The administration cost center represents 8% ($1.0 million) of this year's total budgeted expenditures. Approximately $950,000 represents payment to be made to the City of Rosemead for reimbursement of direct and indirect costs associated with the operations of the Redevelopment Agency. The special projects represent 21 % ($2.5 million) of this year's total budgeted expenditures. This includes the Street Light Installation projects, which replace overhead serviced street lights with underground serviced lights in residential areas. In addition, the budget includes City Hall renovations, storm drain projects, and park improvement projects. Annual Budget-Fiscal Year 1997-98 Page Two The street projects represent 40% ($4.8 million) of this year's total budget. The San Gabriel Boulevard, Walnut Grove, Del Mar Beautification Projects, which provide for engineering, landscaping and the undergrounding. of existing overhead utilities accounts for the majority of the street projects budgeted expenditures. The traffic signal projects represents 0.08% ($10,000) of this year's budget. A transfer, to the Debt Service Fund, of approximately $2.3 million or 19% of the total budgeted expenditures is scheduled during 1997-98. The transfer will cover this year's interest and principal payments due on the 1993 Tax Allocation Bonds. A transfer, to the Rosemead Housing Development Corporation, of approximately $1.25 million or 10% of the total budgeted expenditures is scheduled during 1997- 98. The transfer will be made from the Low and Moderate 20% Set-Aside Fund. It is recommended that the Rosemead Redevelopment Agency review the document and following any amendments, approve the 1997-98 Annual Budget for fiscal year 1997-98. Respectfully submitted, FRANK G. TRIPEPI Executive Director ROSEMEAD REDEVELOPMENT AGENCY ANNUAL BUDGET FISCAL YEAR 1997 - 98 TABLE OF CONTENTS I. SUMMARY OF FUND BALANCES Redevelopment Funds Debt Service Funds II. SUMMARY OF EXPENDITURES BY CATEGORY Redevelopment Funds Debt Service Funds III. CHART OF ACCOUNTS Revenue Expenditures IV. 1997-98 EXPENDITURE DETAIL Administration Special Projects Street Projects Traffic Signals PAGE 1-3 4 5-7 8 9 9-11 COST 4210 4215 4500 4531 i i i Ali W .K - 00 W x H Q LO Z J I I W oe+' CMD 0. a o~ W Z v > M W LL ❑ ❑ I ~ W o ac log ❑ LU Aa r- Q a' W W a CO 0 o U L - 0, a) U- m L o LO C) LJO C 64 ~ 6q 6 ) U) pk 0 ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF FUND BALANCE 1987 Notes (Feared 33) 1996-97 1997-98 Projected Budgeted RESOURCES: Funds Available at July 1 $6,321,631 $7,085,631 Tax Increment 2,700,000 2,700,000 Interest Earnings 200,000 225,000 Miscellaneous Revenue 0 0 TOTAL FUNDS AVAILABLE $9,221,631 $10,010,631 EXPENDITURES: Transfers to Debt Service Funds: Tax Increment 2,136,000 2,279,050 TOTAL EXPENDITURES AND TRANSFERS $2,136,000 $2,279,050 FUND BALANCE AT JUNE 30 $72085,631 $72731,581 ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF FUND BALANCE Low and Moderate (Fund 35) RESOURCES: Funds Available at July 1 Interest Earnings Miscellaneous Revenue TOTAL FUNDS AVAILABLE EXPENDITURES: Transfer to RHDC TOTAL EXPENDITURES AND TRANSFERS FUND BALANCE AT JUNE 30 1996-97 Projected $3,967,172 150,700 0 $4,117,872 200,000 $200,000 $3,9'17,872 1997-98 Budgeted $3,917,872 120,000 0 $4,037,872 1,250, 000 $1,250,000 $2,787,872 ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF FUND BALANCE 1993 Bonds - Series A (Fund 45)* RESOURCES: Funds Available at July 1 Interest Earnings Miscellaneous Revenue TOTAL FUNDS AVAILABLE EXPENDITURES: Administratrive Expenditures Special Project Expenditures Street Project Expenditures Traffic Signals Expenditures TOTAL EXPENDITURES AND TRANSFERS FUND BALANCE AT JUNE 30 1996-97 1997-98 Projected -----Budgeted $12,687,269 $11,303,479 430,000 120,000 0 0 $13,117,269 $11,423,479 $991,700 $992,200 612,270 2,492,250 201,020 4,750,000 8,800 10,000 $1,813,790 $11.303.479 $8,244,450 $3,179,029 * The Agency received proceeds from the Series A and B bonds of $33,375,635 and $2,382,551, respectively. Of these amounts, $14,652,398 of Series A and $2,382,551 (i.e. all) of Series B proceeds, along with the existing reserve amounts of $1,231,983 and $2,651,000, will be used to retire the $11,725,240 Tax Allocation Bonds of 1991 and the $4,650,000 (remaining balance as November 2, 1993) Tax Allocation Notes of 1987, -3- ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF FUND BALANCE Debt Service Fonds* 1996-97 1997-98 Projected Budgeted RESOURCES: Fonds Available at July 1 $2,355,343 $2,490,343 Bond Proceeds 0 0 Transfers From Redevelopment Fund: Tax Increment 2,136,000 2,279,050 Interest Earnings on Fiscal Agent Holdings 935,000 130,000 TOTAL FUNDS AVAILABLE $4,626,343 $4,899,393 EXPENDITURES: Debt Service Expenditures: Principal $280,000 $295,000 Interest 1,856,000 1,984,050 TOTAL EXPENDITURES & TRANSFERS $2,136,000 $2,279,050 FUND BALANCE $2,4902343 $2,620,343 *These funds are held by the fiscal agent and are not available for use by the Redevelopment Agency. U Z o Z Z► F- w O to o z LL o LLJ o w a) cn w ~ ~ ❑ a w z ❑ W uu a w ❑ ❑ a w uj w U w ❑ e Q m o to qr%r M C% o d} ~ ~ 69- ~ NEW. cu ♦ 1 W . try ~ Q W CL O ui W x-: W w o .o a W a a CL Q w [n W C7 W m C0 o c Q LO #f~ M N ~ 6c)- 6c)- (;Pk 64 ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF EXPENDITURES BY CATEGORY REDEVELOPMENT FUNDS 1995-96 Actual ADMINISTRATIVE (Cost Center 4210): Agency Salaries Legal Fees Auditing Fees Other Financial Services Fiscal Agent Services Department Supplies Miscellaneous Expenses Travel and Meeting Expenses Membership/Subscription Arbitrage Rebate Expense City Services Computer Equipment Special Equipment Vehicle TOTAL ADMINISTRATIVE SPECIAL PROJECTS (Cost Center 4215): NPDES Pavement Management System Congestion Management Program Slurry Seal Projects Concrete Repair Projects City Hall Renovation Rosemead Community Recreation Center Improvements Rosemead Park Improvements Rosemead Pool Improvements Zapopan Center Improvements Zapopan Park Improvements Klingerman Park Improvements Garvey Park Improvements Garvey Pool Improvements Garvey Park Satellite Sub-station Sally Tanner Park Handicapped Access Ramp Program Street Light Installation Sewer Master Plan Burton Storm Drain San Gabriel Storm Drain 1996-97 1997-98 Projected Budgeted $2,880 $3,900 $3,900 6,912 9,000 10,000 13,000 14,500 14,500 7,591 1,500 1,500 8,389 9,000 9,000 302 500 500 300 0 0 145 1,000 3,000 2,370 2,500 2,500 182,000 0 0 947,300 947,300 947,300 0 2,500 0 53,316 0 0 10,667 0 0 $1,235,172 $991,700 $992,200 $10,558 $7,500 $75,000 0 15,000 2,000 3,910 2,000 7,000 51,679 0 0 18,157 43,170 0 0 71,500 250,000 101,904 24,300 30,200 0 2,400 110,000 82,191 15,000 20,600 11,467 0 12,600 69,338 75,000 0 557 0 0 26,096 103,000 4,600 3,824 0 90,000 5,826 7,500 7,500 0 18,000 15,056 0 0 97,181 6,630 0 63,885 0 0 20,534 0 0 0 21,500 240,000 ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF EXPENDITURES BY CATEGORY REDEVELOPMENT FUNDS 1995-96 1996-97 1997-98 Actual Projected Budgeted SPECIAL PROJECTS (cont.): Bartlett Storm Drain $12,271 $0 $0 Muscatel Storm Drain 15,038 0 0 Street Lights Installation (1996-97) 0 135,570 111,000 Garvey Community Center 0 10,870 0 Street Lights Installation (1997.98) 0 0 210,000 Kelburn Storm Drain 0 0 265,000 Delta Storm Drain 0 0 185,000 Del Mar Sewer Collector 0 0 750,000 Willard Recreation Site 0 0 2,100 Valley Boulevard Marketing Program 0 0 28,000 Concrete Repair Projects (1996-97) 0 29,650 5,700 Concrete Repair Projects (1997-98) 0 0 50,000 Jess Gonzales Sports Complex 0 0 8,750 Slurry Seal Projects (1996-97) 0 23,680 2,200 Slurry Seal Projects (1997-98) 0 0 25,000 TOTAL SPECIAL PROJECTS $609,472 $612,270 $2,492,250 STREET PROJECTS (Cost Center 4501): Supportive Engineering Sewer Master Plan Highcliff (Del Mar/West End) San Gabriel Blvd. Beautification Walnut Grove Offramp (Hellman Avenue) Walnut Grove Beautification Del Mar Beautification Virginia Street Street Widening (1997-98) Street Resurfacing (1997-98) Street Resurfacing Street Resurfacing (1994-95) Street Resurfacing (1995-96) Street Resurfacing (1996-97) TOTAL STREET PROJECTS $71,491 $75,000 $80,000 6,430 0 0 8,927 15,260 535,000 73,813 2,000 250,000 1,315 100 290,000 64,118 6,100 2,075,000 72,163 3,100 250,000 0 0 200,000 0 0 500,000 0 0 310,000 2,938 0 0 501,224 0 0 439,157 43,460 0 0 56,000 260,000 $1,241,576 $201,020 $4,750,000 -6- ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF EXPENDITURES BY CATEGORY REDEVELOPMENT FUNDS 1997-98 Budgeted 1995-96 1996-97 Actual Projected TRAFFIC SIGNALS (Cost Center 4531): Traffic Study TOTAL TRAFFIC SIGNALS REDEVELOPMENT FUNDS TOTAL $10,017 $10,017 $3,096,237_ $10,000 $10.,000 $8,244,450 $8,800 $8,80.0 $1,813,790 -7- i i i 99Lt ~C 9 \ LO W 0 ~ W Al a) 9 00 W _ a z o W ~ 13L _ uU x w CD W w ti W N ~ ~ w w 76 o CU CL W U) o ~c C) C) 0 o a _ _ U-) 0 LO CD LO N r r N £ Vy ROSEMEAD REDEVELOPMENT AGENCY SUMMARY OF EXPENDITURES BY CATEGORY Debt Service Funds 1995-96 1996-97 1997-98 Actual Projected Budget 1993 BONDS (Series A) Principal $0 $0 $0 Interest 1,892,193 1,892,193 1,892,193 TOTAL $1,8922193 $1,892,193 $11892,193 1993 BONDS (Series B) Principal $265,000 $280,000 $295,000 Interest 120,200 106,420 91,860 TOTAL $385,200 $386L420 $386860 DEBT SERVICE FUND TOTALS Principal $265,000 $280,000 $295,000 Interest 2,012,393 1,998,613 1,984,053 TOTAL $2,277,393 $2,278,613 $2,279,053 -8-- ROSEMEAD REDEVELOPMENT AGENCY CHART OF ACCOUNTS REVENUES 3050 Tax Increment 3401 Interest Earnings 3510 Rental Income 3545 Investment Income 3984 Sale of Plans & Specs 3985 Miscellaneous Revenues EXPENDITURES Bonds/Notes: 6510 Retirement of Principal 6512 Interest Expense 8995 Operating Transfer Contractual Services. 4905 Miscellaneous Construction 4910 Streets & Highways 4912 Alleys 4925 BridgeslOverpasses 4932 Resurfacing/Overlay Streets & Highways 4935 Undergrounding of Utilities Administration (4210): 4040 Agency Salaries 4340 Legal Fees 4410 Auditing Fees 4415 Other Financial Services 4425 Fiscal Agent Services 5010 Department Supplies 6450 Travel and Meeting 6460 Memberships and Subscriptions 6500 City Services -9- ROSEMEAD REDEVELOPMENT AGENCY CHART OF ACCOUNTS EXPENDITURES (cont.) Special Projects (4275): 4260 NPDES 4265 Pavement Management Study 4270 Congestion Management Program 4828 Slurry Seal Project 4915 Concrete Repair Project P70145 City Hall Renovation P70245 Rosemead Community Recreation Center Improvements P70345 Rosemead Park Improvements P70445 Rosemead Pool Improvements P70545 Zapopan Center Improvements P70645 Zapopan Park Improvements P70845 Garvey Park Improvements P70945 Garvey Pool Improvements P71145 Garvey Park Satellite P72645 San Gabriel Storm Drain P73145 Street Lights Installations (1996-97) P73445 Street Light Installations (1997-98) P73545 Kelburn Storm Drain P73645 Delta Storm Drain P73745 Del Mar Sewer Collector P73845 Willard Recreation Site P76145 Valley Boulevard Marketing Program P76445 Concrete Repair Projects (1996-97) P76545 Concrete Repair Projects (1997-98) P92845 Jess Gonzales Sports Complex P99445 Slurry Seal Projects (1996-97) P99645 Slurry Seal Projects (1997-98) Street Projects (4501).- 4220 Supportive Engineering P75045 Highcliff (Del Mar/West End) P75645 San Gabriel Boulevard Beautification P75745 Walnut Grove Offramp (Hellman Avenue) -10- ROSEMEAD REDEVELOPMENT AGENCY CHART OF ACCOUNTS EXPENDITURES (cont.) Street Projects (4501): (cont.) P75845 P75945 P76245 P76745 P98945 P99545 Walnut Grove Beautification Del Mar Beautification Virginia Street Street Widening (1997-98) Street Resurfacing (1997-98) Street Resurfacing (1996-97) Traffic Signals (4531).- 4281 Traffic Study -11.-- ROSEME AD REDEVELOPMENT AGENCY ANNUAL BUDGET 1997-98 FUNCTION: Redevelopment ACTIVITY: Administration ORGANIZATION: 4210 APPROPRIATION DETAIL ACCOUNT 1995-96 NO. ACTUAL 1996-97 1997-98 FD 1 PROJ # ACTIVITY EXPENSE BUDGET ESTIMATED BUDGET PERSONNEL 4040 Fund45 Agency Salaries 2,880 3,900 3,900 3,900 Total Personnel 2 L88011 3.900] 3 900 3,900: OPERATIONS 4340 Fund45 Legal Fees 6,912 10,000 9,000 10,000 4410 Fund45 Auditing Fees 13,000 14,500 14,500 14,500 4415 Fund45 Other Financial Services 7,591 1;500 1,500 1,500 4425 Fund45 Fiscal Agent Services 8,389 12,000 9,000 9,000 5010 Fund45 Department Supplies 302 500 500 500 6410 Fund45 Miscellaneous Expenses 300 0 0 0 6450 Fund45 Travel and Meeting Expenses 145 5,000 1,000 3,000 6460 Fund45 Membership/Subscription 2,370 2,500 2,500 2,500 6491 Fund45 Arbitrage Rebate Expense 182,000 0 0 0 6500 Fund45 City Services 947,300 947,300 947,300 947,300 Total Operations 1 37:309] 1 993,30-01 1 985 300 988,300 CAPITAL OUTLAY 8220 Fund45 Computer Equipment 0 2,500 2,500 0 8250 Fund45 Special Equipment 53,316 0 0 0 8300 Fund45 Vehicle 10,667 0 0 0 Total Capital Outlay 63-983 2,500 2 500 0 DEPARTMENT TOTAL 1,235-172 999 700 991.700 992 200 ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL ADWIVISTRA TION Cost Center 4214 4040 AGENCY SALARIES - Provides funds for salaries for Agency Members. 4340 LEGAL FEES - Provides funds to retain legal services as needed and/or requested by the Agency. 4410 AUDITING SERVICES- Provides funds for an independent C.P.A. firm to perform an annual audit, complete any necessary reports, and provide requested professional information. 4415 OTHER FINANCIAL SERVICES - Provides funds for miscellaneous financial services as needed by the Agency such as arbitrage rebate calculations. 4425 FISCAL AGENT SERVICES - Provides funds for the Agency's Fiscal Agents in their administration of the bonds. 5010 DEPARTMENT SUPPLIES - Provides for all office supplies that are not attributed to particular departments. 6450 TRAVEL AND MEETING EXPENSES - Provides funds for any Agency related traveling and/or meetings as approved by the Agency Members. 6460 MEMBERSHIP/SUBSCRIPTIONS - Provides funds for the Agency's membership in the Community Redevelopment Agencies Association and subscriptions to selected professional journals and periodicals. 6491 ARBITRAGE REBATE EXPENSE - Provided funds for payment to the Internal Revenue Service for interest earnings in excess of the limit required for the tax exempt bonds. 6500 CITY SERVICES - Provides funds to reimburse the City of Rosemead for services the Agency requires. ROSEMEAD REDEVELOPMENT AGENCY ANNUAL BUDGET 1997-98 FUNCTION: Redevelopment ACTIVITY: Special Projects ORGANIZATION: 4215 APPROPRIATION DETAIL ACCOUNT 1995-96 NO. ACTUAL 1996-97 1997-98 -11 FD 1 PROJ # ACTIVITY EXPENSE BUDGET ESTIMATED BUDGET CAPITAL OUTLAY 4260 Fund45 NPDES 10,558 175,000 7,500 75,000 4265 Fund45 Pavement Management Study 0 20,000 15,000 2,000 4270 Fund45 Congestion Management Program 3,910 10,000 2,000 7,000 4828 Fund45 Slurry Seal Projects 51,679 0 0 0 4915 Fund45 Concrete Repair Projects 18,157 43,500 43,170 0 4905 P41245 Safe Routes to Schools 0 0 0 0 4905 P70145 City Hall Renovation 0 71,500 71,500 250,000 4905 P70245 Rosemead Community Recreation Center Improvements 101,904 24,300 24,300 30,200 4905 P70345 Rosemead Park Improvements 0 54,550 2,400 110,000 4905 P70445 Rosemead Pool Improvements 82,191 19,600 15,000 20,600 4905 P70545 Zapopan Center Improvements 11,467 0 0 12,600 4905 P70645 Zapopan Park Improvements 69,338 52,200 75,000 0 4905 P70745 Klingerman Park Improvements 557 0 0 0 4905 P70845 Garvey Park Improvements 26,096 110,400 103,000 4,600 4905 P70945 Garvey Pool Improvements 3,824 104,150 0 90,000 4675 P71145 Garvey Park-Satellite 5,826 7,500 7,500 7,500 4905 P71345 Sally Tanner Park 0 18,000 18,000 0 4905 P71745 Handicapped Access Ramp Program 15,056 0 0 0 4905 P71845 Street Light Installations 97,181 6,500 6,630 0 4905 P71945 Sewer Master Plan 63,885 0 0 0 4920 P72545 Burton Storm Drain 20,534 0 0 0 4920 P72645 San Gabriel Storm Drain 0 240,000 21,500 240,000 4920 P72745 Bartlett Stone Drain 12,271 0 0 0 4920 P72845 Muscatel Storm Drain 15,038 0 0 0 4905 P73145 Street Lights Installations (1996-97) 0 140,000 135,570 111,000 4905 P73245 Garvey Community Center 0 0 10,870 0 4905 P73445 Street Light Installations (1997-98) 0 0 0 210,000 4905 P73545 Kelbum Storm Drain 0 0 0 265,000 4905 P73645 Delta Storm Drain 0 0 0 185,000 4905 P73745 Del Mar Sewer Collector 0 0 0 750,000 4905 P73845 Willard Recreation Site 0 0 0 2,100 4660 P76145 Valley Boulevard Marketing Program 0 0 0 28,000 4915 P76445 Concrete Repair Projects (1996-97) 0 50,000 29,650 5,700 4915 P76545 Concrete Repair Project (1997-98) 0 0 0 50,000 4905 P92845 Jess Gonzales Sports Complex 0 0 0 8,750 4828 P99445 Slurry Seal Projects (1996-97) 0 25,000 23,680 2,200 4828 P99645 Slurry Seal Project (1997-98) 0 0 0 25,000 Total Capital Outlay 609,472 1 172 200 612 270 2 492 250 DEPARTMENT TOTAL 609.472 1,172,20J 612.270 2,492,250 . ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL SPECIAL PROJECTS Cost Center 4275 4260 NPDES - Provides-funds to comply with the National Pollutant Discharge Elimination Systems (NPDES) Legislation requirements. 4265 PAVEMENT MANAGEMENT STUDY - Provides funds to update the data for the pavement management report required for compliance with Proposition "C" funding. 4270 CONGESTION MANAGEMENT PROGRAM - Provides funds to comply with the Congestion Management Program (CMP) and associated traffic impact analysis studies. 4905 MISCELLANEOUS CONSTRUCTION P70145 CITY HALL RENOVATION Provides funds for remodeling of the upstairs kitchen, new wallpaper and blinds throughout City Hall, chairs for the City Council Chambers and Conference Room, shelves for storage room, new energy retro-fit lighting, replacement ceiling tile, and new HVAC equipment. P70245 ROSEMEAD COMMUNITY RECREATION CENTER IMPROVEMENTS Provides funds for replacement of a pool table at RCRC. ($2,000) Provides funds for re-upholstering all furniture at RCRC. ($8,350) Provides funds for replacement of existing tables at RCRC. ($6,250) Provides funds for fifteen (15) round tables for RCRC. ($5,200) Provides funds for seventy-five (75) new stacking chairs at RCRC. ($4,900) Provides funds for custom cabinets with twelve (12) sections for coats and twenty-four (24) cubicles for pre-school at RCRC. ($3,500) ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL SPECIAL PROJECTS Cost Center 4275 (continued) P70345 ROSEMEAD PARK IMPROVEMENTS Provides funds for custom cabinets with twelve (12) sections for coats and twenty-four (24) cubicles for pre-school at Rosemead Park. ($3,500) Provides funds for replacement of existing short block. ($6,500) Provides funds for purchase and installation of new replacement pre-fabricated restroom at Rosemead Park ($100,000) P70445 ROSEMEAD POOL IMPROVEMENTS Provides funds for all new electrical panels which will be located on one wall at Rosemead Pool. ($15,000) Provides funds for replacement of chemical feed lines at Rosemead Pool. ($1,100) Provides funds for electrical connection from the boiler to the micro processor at Rosemead Pool. ($4,500) P70545 ZAPOPAN CENTER IMPROVEMENTS Provides funds for a larger freezer/refrigerator for both the Zapopan lunch and pre-school programs. ($1,100) Provides funds for replacement of a bingo machine at Zapopan Center. ($5,000) Provides funds for repairs of existing cabinets and counters at Zapopan Center. ($1,000) Provides funds for cabinets and shelves for pre-school supplies at Zapopan Center. ($2,000) Provides funds for custom cabinets with twelve (12) sections for coats and twenty-four (24) cubicles for pre-school at Zapopan Center. (53,500) ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL. SPECIAL PROJECTS Cost Center 4215 (continued) P70845 GARVEY-PARK IMPROVEMENTS Provides funds for replacement of existing wind screen which is torn at Garvey Park. ($2,100) Provides funds for twenty (20) replacement tables at Garvey Park. ($2,500) P70945 GARVEY POOL IMPROVEMENTS Provides funds for re-tiling, new coping and caulking at Garvey Pool ($90,000) P72645 SAN GABRIEL STORM DRAIN - Provides funds for the construction of a storm drain system on San Gabriel Boulevard from Newmark to Garvalia. P73145 STREET LIGHT INSTALLATIONS (1996-97) - Provides funds for street light improvements on various streets. P73445 STREET LIGHT INSTALLATIONS (1997-98) - Provides funds for street light improvements on various streets. P73545 KELBURN STORM DRAIN - Provides funds for the construction of a storm drain system-on Kelburn Avenue from Emerson Place to Hershey Avenue. P73645 DELTA STORM DRAIN - Provides funds for the construction of a storm drain system along the western boundary of the SCE right- of-way between Delta Avenue and Garvey Avenue. P73745 DEL MAR SEWER COLLECTOR - Provides funds for the replacement of the sanitary sewer main line in Del Mar Avenue between Garvey Avenue and Hellman Avenue as recommended as the top priority in the Sanitary Sewer Master Plan. P73845 WILLARD RECREATION SITE - Provides funds for a portable equipment shelter at Williams School. ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL SPECIAL PROJECTS Cost Center 4215 (continued) P76145 VALLEY-BOULEVARD MARKETING PROGRAM - Provides funds for cooperative program between the City, the Valley Boulevard property owners and businesses, and the Rosemead Chamber of Commerce to encourage public participation, develop an approach to economic development acceptable to the community and to identify property owner requirements for successful business expansion. The Marketing Program will require the assistance of a consultant to perform owner contacts, surveys and to prepare public participation and marketing materials. P76445 CONCRETE REPAIR PROJECTS (1996-97) - Provides funds for the annual replacement of damaged curb, gutter, sidewalk and related paving at various locations. P76545 CONCRETE REPAIR PROJECTS (1997-98) - Provides funds for the annual replacement of damaged curb, gutter, sidewalk and related paving at various locations. P92845 JESS GONZALES SPORTS COMPLEX - Provides funds for 570' x 8' chainlink fence with double gate along east/west property line at the Sports Complex. P99445 SLURRY SEAL PROJECTS (1996-97) - Provides funds for Fiscal Year 1996-97 slurry seal projects based upon recommendations of the pavement management report. P99645 SLURRY SEAL PROJECTS (1997-98) - Provides funds for Fiscal Year 1997-98 slurry seal projects based upon recommendations of the pavement management report. ROSEMEAD_REDEVELOPMENT AGENCY - ANNUAL BUDGET 1997-98 FUNCTION: Redevelopment ACTIVITY: Street Projects ORGANIZATION: 4501 APPROPRIATION DETAIL ACCOUNT 1995-96 NO. ACTUAL 1996-97 1997-98 FD /PROJ # ACTIVITY EXPENSE BUDGET ESTIMATED BUDGET CAPITAL OUTLAY 4220 Fund45 Supportive Engineering 71,491 80,000 75,000 80,000 4905 P71945 Sewer Master Plan 6,430 0 0 0 4905 P75045 Higheliff(Del Mar/West End) 8,927 475,000 15,260 535,000 4905 P75645 San Gabriel Boulevard Beautification 73,813 50,000 2,000 250,000 4905 P75745 Walnut Grove Offramp (Hellman Avenue) 1,315 290,000 100 290,000 4905 P75845 Walnut Grove Beautification 64,118 975,000 6,100 2,075,000 4905 P75945 Del Mar Beautification 72,163 3,350,000 3,100 250,000 4905 P76245 Virginia Street 0 200,000 0 200,000 4905 P76745 Street Widening (1997-98) 0 0 0 500,000 4932 P98945 Street Resurfacing (1997-98) 0 0 0 310,000 4932 P99045 Street Resurfacing 2,938 0 0 0 4932 P99145 Street Resurfacing (I994-95) 501,224 0 0 0 4932 P99345 Street Resurfacing(1995-96) 439,157 36,000 43,460 0 4932 P99545 Street Resurfacing (1996-97) 0 320,000 56,000 260,000 Total Capital Outlay 1,241,5-7-61 5 776 000 201,0261 4,7 50 000 DEPARTMENT TOTAL 1 241 576 5,776,000J L 201020 4,750,0001 ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL STREET PROJECTS Cost Center 4507 4220 SUPPORTIVE ENGINEERING - Provides funds for the Agency Engineer to perform, at the request of the Agency Members or Executive Director, special project review or analysis not identifiable to a specific public works project. 4905 MISCELLANEOUS CONSTRUCTION P75045 HIGHCLIFF (DEL MARIWEST END) Provides funds for engineering design, construction management and construction. Project includes street reconstruction and widening, fire hydrants and street lighting. P75645 SAN GABRIEL BOULEVARD BEAUTIFICATION - Provides funds for undergrounding existing overhead utilities, parkway and street improvements on San Gabriel Boulevard. P75745 WALNUT GROVE OFF-RAMP (Hellman Avenue) - Provides funds for preliminary engineering and preparation of a project study report for Caltrans. Project includes realigning off-ramp utilizing Caltrans yard. P75845 WALNUT GROVE BEAUTIFICATION - Provides funds for undergrounding existing overhead utilities, parkway and street improvements on Walnut Grove Avenue. P75945 DEL MAR BEAUTIFICATION - Provides funds for undergrounding existing overhead utilities, parkway and street improvements on Del Mar Avenue. P76245 VIRGINIA (DENTONIBRIGHTON) Provides funds for engineering design, construction management, right-of-way acquisition and construction. Project includes street reconstruction and widening, fire hydrants and street lighting. P76745 STREET WIDENING (1997-98) - Provides funds for engineering design, construction management and construction for widening sub-standard streets within existing right-of-way. BUDGET DETAIL STREET PROJECTS Cost Center 4501 (continued) P98945 STREET' RESURFACING (1997-98) - Provides funds for engineering design, construction management and construction for resurfacing streets according to the Pavement Management System report. P99545 STREET RESURFACING (1996-97) - Provides funds for engineering design, construction management and construction for resurfacing streets according to the Pavement Management System report. ROSEMEAD REDEVELOPMENT. AGENCY ANNUAL BUDGET 1997-98 FUNCTION: Redevelopment ACTIVITY: Traffic Signals ORGANIZATION: 4531 APPROPRIATION DETAIL ACCOUNT 1995-96 NO. ACTUAL 1996-97 1997-98 FD 1 PROD # ACTIVITY EXPENSE BUDGET ESTIMATED BUDGET CAPITAL OUTLAY 4281 Fund45 Traffic Study 10,017 10,000 8,800 10,000 Total Capital Outlay 10 017 10,00()] l 8 -Mao 10,0001 DEPARTMENT TOTAL L 10-61,7 10,000 8,800 10 Obb ROSEMEAD REDEVELOPMENT AGENCY BUDGET DETAIL TRAFFIC SIGNALS Cost Center 4531 4281 TRAFFIC STUDY - Provides funds for detailed traffic studies such as Development Impact Reports, Crossing Guard Studies, Four Way Stop Controls, or any other item requiring traffic count data.