RRA - Item 2 - Resolution No. 2001-11 Adopting 2001-02 Rosemead Redevelopment Agency BudgetTO: HONORABLE CHAIRMAN
AND MEMBERS
ROSEMEAD REDEVELOPMENT AGENCY
FROM: FRANK G. TRIPEPI, EXECUTIVE DIRECTOR V_7
DATE: JUNE 18, 2001
RE: RESOLUTION NO. 2001-11 ADOPTING 2001-02 ROSEMEAD
REDEVELOPMENT AGENCY BUDGET
Attached for your consideration is a copy of Resolution No.'2001-11 adopting the
2001-02 Annual Budget.
RECOMMENDATION:
After any amendments, it would be appropriate for the Rosemead Redevelopment
Agency to adopt Resolution No. 2001-11 Annual Budget.
AGENDA
JUN 26 2001
ITEM No. A.
RESOLUTION NO. 2001-11
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF ROSEMEAD ADOPTING THE ANNUAL BUDGET FOR
FISCAL YEAR 2001-02 AND MAKING APPROPRIATIONS FOR
THE AMOUNT BUDGETED
Whereas, an Annual Budget for the Rosemead Redevelopment Agency for the
fiscal year commencing July 1, 2001 and ending June 30, 2002 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, 2001 and ending June
30, 2002.
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 26th day of June, 2001.
Chairman of the Rosemead Redevelopment
Agency
ATTEST:
Agency Secretary
ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
ADMINISTRATIVE (Cost Center 4210):
Agency Salaries
Legal Fees (Project Area No. 1)
Legal Fees (Project Area No. 2)
Auditing Fees
Other Financial Services
Professional Services _
Fiscal Agent Services
Department Supplies
Miscellaneous Expense
Travel and Meeting Expenses
Membership/Subscription
City Services
Special Equipment .
TOTAL ADMINISTRATIVE
SPECIAL PROJECTS (Cost Center 4215):
NPDES
Congestion Management Program
City Hall Renovation - Phase I
City Hall Renovation - Phase II
City Hall Renovation - Phase III
Rosemead Community Recreation
Center Improvements
Rosemead Park Improvements
Rosemead Pool Improvements
Zapopan Center Improvements
Zapopan Park Improvements
Garvey Park Improvements
Garvey Pool Improvements
City Hall Fountain Rehabilitation
Garvey Park Satellite (Public
Safety Annex)
Redevelopment Project Area No. 2
Pavement Management Study (1998-99)
1999-2000 2000-01 2001-02
Actual Projected Budgeted
$2,970
$3,600
$3,600
15,928
13,000
23,000
0
12,000
20,000
13,400
14,500
.14,500
4,000 -
.4,000
4,000
0
0
65,000
7,686
8,500
9,000
127
100
500
24,751
1,000
0
37
1,000
3,000
2,125
2,500
2,600
947,300-
947,300
947,300
0
0
3,000
$1,018,324
$1,007,500
$1,095,500
$3,698
$5,000
$7,500
464
500
1,500
0
0
0
136,696
0
0
0
70,000
1,180,000
85,608
.19,000
19,000
81,832
400,000
62,000
76,124
397,000
0
0
3,000
2,000
1,573
0
40,000
32,113
40,000
53,740
30,620
6,000
0
109,676
8,650
0
5,252
2,600
0
339,490
20,000
0
0
13,000
0
ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY.OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
1999-2000 2000-01 2001-02
Actual Projected Budgeted
SPECIAL PROJECTS (cont.):
Street Light Installations (1998-99)
$5,395
$0
$0
Garvey Community Center
191,976
1,800,000
3,865,000
Kelburn Storm Drain
140,994
0
0
Delta Storm Drain
221,526
0
0
Garvey Pool - Phase II
138,226
0
0
Walnut Grove Bridge/Alhambra Wash
4,850
2,000
95,000
Triangle Park Improvement
6,550
0
0
Valley Boulevard Marketing Program
0
5,700
5,000
Concrete Repairs (1998-99)
71,254
0
0
Street Lighting (2000-01) -
0
0
0
Garvey Avenue Bridge/Rio Hondo Wash
0
10,000
100,000
Hellman Avenue Bridge/Alhambra Wash
0
7,500
300,000
Hellman/Walnut Grove Parcel
0
0
0
Abilene Street
0
284,500
0
Commercial Rehabilitation
0
0
250,000
TOTAL SPECIAL PROJECTS
$1,683,917
$3,094,450
$5,980,740
STREET PROJECTS (Cost Center 4501):
Supportive Engineering
$53,133
$50,000
$80,000
San Gabriel Blvd. Beautification
201,287
2,000
0
Walnut Grove Offramp (Hellman Avenue)
8,880
0
0
Walnut Grove Beautification
108,400
25,000
0
Del Mar Beautification
42,204
.0
0
Garvey Avenue Restriping
0
0
0
Street Resurfacing (1997-98)
(109,991)
0
0
ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
STREET PROJECTS cont'd:
Slurry Seal (1998-99)
Street Resurfacing (2000-01)
TOTAL STREET PROJECTS
TRAFFIC SIGNALS (Cost Center 4531):
Traffic Study
Garvey Senior Housing - Traffic Signal
Hellman @ Jackson Traffic Signal
TOTAL TRAFFIC SIGNALS
TRANSFER TO:
RHDC
Debt Service Fund
TOTALTRANSERS
1998-99 1999-2000
Actual Projected
$3,872 $71,100 $0
0 115,000 0
$307,785 $263,100 $80,000
2000-01
Budgeted
$3,829
$11,000
$12,000
10,559
3,000
250,000
10,510
16,000
15,000
$24,898
$30,000
$277,000
$0
2,135,729
$0
2,130,540
$7,650,430
2,282,840
$2,135,729
$2,130,540
$9,933,270
REDEVELOPMENT FUNDS TOTAL $5,170,653 $6,525,590 $17,366,510