CDC - 2006-13 - Claims and DemandsRESOLUTION NO. 2006-13
A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION
OF THE CITY OF ROSEMEAD ADOPTING THE ANNUAL BUDGET FOR FISCAL
YEAR 2005-06 AND MAKING APPROPRIATIONS FOR THE AMOUNT BUDGETED
WHEREAS, an Annual Budget for the Community Development Commission for the
fiscal year commencing July 1, 2006 and ending June 30, 2007 was submitted to the
Agency members and is on file in the City Clerk's office.
NOW, THEREFORE, THE COMMUNITY DEVELOPMENT COMMISSION
MEMBERS OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION DO
RESOLVE AS FOLLOWS:
Section 1. The Budget is adopted as the Annual Budget of the Rosemead
Community Development Commission for the fiscal year commencing July 1, 2006 and
ending June 30, 2007.
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, 2006.
Executive Di ctor of the Co unity
Development Commission
ATTEST:
A, oa4y -t
Agency Secretary
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2006-13 being:
RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE
CITY OF ROSEMEAD ADOPTING THE ANNUAL BUDGET FOR FISCAL YEARS
2005-2006 AND MAKING APPROPRIATIONS FOR THE AMOUNT BUDGETED
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 27th of June 2006, by the following vote to
wit:
Yes: CLARK, IMPERIAL, NUNEZ, TRAN
No: TAYLOR
Absent: NONE
Abstain: NONE
I j IAA-a
Nina Castruita
Secretary
• •
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
2004-05 2005-06
Actual Projected
ADMINISTRATIVE (Cost Center 4210):
Legal Fees (Project Area No. 1)
Legal Fees (Project Area No. 2)
Auditing Fees
Other Financial Services
Professional Services (Prof Area 1)
Professional Services (Prof Area 2)
Fiscal Agent Services
Department Supplies
Miscellaneous Expense
Travel and Meeting Expenses
Membership/Subscription
City Services (Project Area 1)
City Services (Project Area 2)
C/O: Vehicle
$ 43,496 $
120,000
3,257
10,000
13,600
18,000
1,000
2,800
2,720
0
0
0
4,635
5,000
(140)
100
71,050
77,000
300
0
2,520
2,800
947,300
947,300
378,920
378,920
11,090
TOTAL ADMINISTRATIVE
SPECIAL PROJECTS (Cost Center 4215): .
NPDES
General Plan Update
City Hall Renovation- Phase III
Rosemead Community Recreation
Center Improvements
Rosemead Park Improvements
Rosemead Pool Improvements
Garvey Park Improvements
Garvey Pool Improvements
Sally Tanner Improvements
Pavement Management Study
New Avenue/Egley Avenue Vest Pocket Park
Sanitary Sewer Management Plan
Valley Boulevard Medians
Wayfinding Signage
Garvey Community Center
Street Trees
Hellman Avenue Bridge/Alhambra Wash
2006-07
Budgeted
45,000
10,000
18,000
28,000
0
0
5,000
500
77,000
500
3,000
947,300
378,920
0
$
$ 1,479,748 $ 1,561,920 $ 1,513,220
$ 6,720 $
40,000
$ 75,000
0
0
100,000
27,815
80,000
2,000,000
132,192
47,400
0
22,793
60,000
0
0
204,000
0.
49,388
97,000
0
3,699
180,000
0
640
31,100
0
13,095
0
15,000
0
0
. 5,000
0
0
175,000
0
0
300,000
0
0
50,000
3,151
22,600
0
0
0
100,000
182,839
240,000
0
•
•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
2004-05 2005-06 2006-07
Actual Projected Budgeted
SPECIAL PROJECTS (cont.):
ADA Park Improvements
$
8,730
0
0
Jess Gonzalez Sports Complex
8,265
12,000
0
Zapopan Public Safety Center
49,149
380,000
0
Economic Development Program
1,044
2,500
800,000
Commercial Rehabilitation
25,962
50,000
300,000
Property Acquisitions
0
0
1,907,570
TOTAL SPECIAL PROJECTS
$
535,482
$
1,446,600
$
5,827,570
STREET PROJECTS (Cost Center 4501):
Supportive Engineering
$
103,113
$
85,000
$
95,000
San Gabriel Boulevard improvements
303,197
130,000
0
Virginia Street Improvements
9,360
3,000
45,000
TOTAL STREET PROJECTS
$
415,670
$
218,000
$
140,000
TRAFFIC SIGNALS (Cost Center 4531):
Traffic Study
$
12,280
$
18,500
$
20,000.
Hellman @ 1-10 Traffic Signal
0
255,000
30,000
Traffic Signal Controller Upgrades
5,370
170,000
20,000
Del Mar @ Highcliff Traffic Signal
0
18,000
185,000
Del Mar @ Graves Traffic Signal
0
8,500
120,000
Graves @ Jackson Traffic Signal
0
18,000
185,000
TOTAL TRAFFIC SIGNALS $ 17,650 $ 488,000 $ 560,000
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
2004-05 2005-06 2006-07
Actual Projected Budgeted
TRANSFER TO:
RHDC
$ -
$
$ 250,000
1993 Bonds (Fund 45)
0
3,380,850
0
2006 Bonds (Fund 41)
0
0
2,370,000
Debt Service Fund
2,166,798
2,302,168
2,661,700
TOTALTRANSERS
$ 2,166,798
$ 5,683,018
$ 5,281,700
REDEVELOPMENT FUNDS TOTAL
$ 4,615,348
$ 9,397,538
$ 13,322,490
• •
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
SUMMARY OF EXPENDITURES BY CATEGORY
Debt Service Funds
1993 BONDS (Series A)
Principal
Interest
TOTAL
2006 BONDS (Series A)
Principal
Interest
TOTAL
DEBT SERVICE FUND TOTALS
Principal
Interest
TOTAL
2004-05 2005-06 2006-07
Actual Projected Budget
$465,000
1,836,760
$2,301,760
$0
0
$0
$490,000
1,812,168
$2,302,168
$0
0
$0
$0
1,293,320
$1,293,320
$780,000
588,380
$1,368,380
$465,000 $490,000 $780,000
1,836, 760 1,812,168 1,881,700
$2,301,760 $2,302,168 $2,661,700