RRA - Item 2 - Adopting Rosemead Redevelopment Agency BudgetROSEMEAD REDEVELOPMENT AGENCY
A 1 8838 VALLEY BLVD., ROSEMEAD, CA 91770 • (818) 288-6671 •Telecopier8183079218
Q
TO: HONORABLE CHAIRMAN
AND MEMBERS
ROSEMEAD REDEVELOPMENT AGENCY
FROM: FRANK G. TRIPEPI, EXECUTIVE DIRECTOR
DATE: JUNE 20, 2000
RE: RESOLUTION NO. 2000-18 ADOPTING 2000-01 ROSEMEAD
REDEVELOPMENT AGENCY BUDGET
Attached for your consideration is a copy of Resolution No. 2000-18 adopting the
2000-01 Annual Budget.
RECOMMENDATION:
After any amendments, it would be appropriate for the Rosemead Redevelopment
Agency to adopt Resolution No. 2000-18 Annual Budget.
Inn
JUN 2 7 2000
RESOLUTION NO. 2000-18
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF ROSEMEAD ADOPTING THE ANNUAL BUDGET FOR
FISCAL YEAR 2000-01 AND MAKING APPROPRIATIONS FOR
THE AMOUNT BUDGETED
Whereas, an Annual Budget for the Rosemead Redevelopment Agency for the
fiscal year commencing July 1, 2000 and ending June 30, 2001 was submitted to the
Agency members and is on file in the City Clerk's office.
Now, THEREFORE, THE AGENCY MEMBERS OF THE ROSEMEAD
REDEVELOPMENT AGENCY DO RESOLVE AS FOLLOWS:
Section 1. The Budget is adopted as the Annual Budget of the Rosemead
Redevelopment Agency for the fiscal year commencing July 1, 2000 and ending June
30, 2001.
Section 2. There is hereby appropriated to each account set forth in the
"Summary of Expenditures by Category" of said budget attached hereto, and made a
part hereof as though fully set forth and the Executive Director is authorized and
empowered to expend such sum for the purpose of such account, but with no
expenditure by any office or department for any item within an account shall exceed
the amount budgeted therefore without prior written approval of the Executive
Director.
PASSED, APPROVED and ADOPTED this 27th day of June, 2000.
Chairman of the Rosemead Redevelopment
Agency
ATTEST:
Agency Secretary
ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
1998-99
1999-2000
2000-01
Actual
Projected
Budgeted
ADMINISTRATIVE (Cost Center 4210):
Agency Salaries
$2,790
$3,150
$3,600
Legal Fees (Project Area No. 1)
13,704
13,000
13,000
Legal Fees (Project Area No. 2)
0
5,000
10,000
Auditing Fees
13,000
14,500
14,500
Other Financial Services
5,000
3,000
3,000
Fiscal Agent Services
7,695
9,000
9,000
Department Supplies
176
100
500
Miscellaneous Expense
(90)
0
0
Travel and Meeting Expenses
463
3,000
6,000
Membership/Subscription
2,230
2,500
2,500
City Services
947,300
947,300
947,300
TOTAL ADMINISTRATIVE
$992,268
$1,000,550
$1,009,400
SPECIAL PROJECTS (Cost Center 4215):
NPDES
$5,913
$2,500
$5,000
Congestion Management Program
0
500
1,500
City Hall Renovation - Phase 1
615,930
11,000
0
City Hall Renovation - Phase II
0
110,000
0
City Hall Renovation - Phase III
0
0
350,000
Rosemead Community Recreation
Center Improvements
6,015
25,080
19,700
Rosemead Park Improvements
6,481
31,200
418,400
Rosemead Pool Improvements
14,590
87,400
397,800
Zapopan Center Improvements
5,524
0
3,300
Zapopan Park Improvements
7,386
2,170
15,000
Garvey Paris Improvements
14,020
21,000
49,000
Garvey Pool Improvements
39,254
21,350
6,500
City Hall Fountain Rehabilitation
0
97,650
9,650
Garvey Park Satellite (Public
.Safety Annex)
10,300
3,000
5,000
Sally Tanner Park
0
4,800
0
Redevelopment Project Area No. 2
31,198
100,000
100,000
Pavement Management Study (1998-99)
319
0
0
ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
1998-99
1999-2000
2000-01
Actual
Projected
Budgeted
SPECIAL PROJECTS (cont):
Street Light Installations (1998-99)
$34,482
$5,400
$0
San Gabriel Storm Drain
24,959
0
0
Garvey Community Center
292,949
200,000
450,000
Street Lights Installation (1997-98)
178,078
0
0
Kelbum Storm Drain
8,938
137,000
0
Delta Storm Drain
6,905
219,500
0
Del Mar Sewer Collector
105,346
0
0
Garvey Pool - Phase II
92,681
0
0
Walnut Grove Bridge/Alhambra Wash
0
4,500
95,500
Triangle Park Improvement
0
7,500
0
Valley Boulevard Marketing Program
0
13,000
0
Concrete Repairs (1998-99)
3,084
64,240
5,640
Street Lighting (2000-01)
0
0
110,000
Garvey Avenue Bridge/Rio Hondo Wash
0
0
1,000,000
Hellman Avenue Bridge/Alhambra Wash
0
0
300,000
Hellman/Walnut Grove Parcel
0
0
15,000
Commercial Rehabilitation
0
0
350,000
TOTAL SPECIAL PROJECTS
$1,504,353
$1,168,790
$3,706,990
STREET PROJECTS (Cost Center 4501):
Supportive Engineering
$46,209
$52,000
$80,000
Highcliff (Del Mar/West End)
489,187
0
0
San Gabriel Blvd. Beautification
1,537
199,370
3,700,000
Walnut Grove Offramp (Hellman Avenue)
5,203
8,000
0
Walnut Grove Beautification
285,694
101,400
1,600,000
Del Mar Beautification
0
42,250
0
Garvey Avenue Restriping
0
0
65,000
Street Resurfacing (1997-98)
328,623
0
0
ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
1998-99
1999-2000
2000-01
Actual
Projected
Budgeted
STREET PROJECTS cont'd:
Slurry Seal (1998-99)
$581
$3,900
$71,100
Street Resurfacing (2000-01)
0
0
115,000
TOTAL STREET PROJECTS
$1,157,034
$406,920
$5,631,100
TRAFFIC SIGNALS (Cost Center 4531):
Traffic Study
$12,850
$10,000
$11,000
Garvey Senior Housing - Traffic Signal
0
13,500
255,000
Hellman @ Jackson Traffic Signal
6,370
3,000
117,000
TOTAL TRAFFIC SIGNALS
$19,220
$26,500
$383,000
TRANSFER TO:
RHDC
$400,000
$0
$4,962,170
Debt Service Fund
2,270,188
2,135,729
2,267,848
TOTALTRANSERS
$2,670,188
$2,135,729
$7,230,018
REDEVELOPMENT FUNDS TOTAL
$6,343,063
$4,738,489
$17,960,508