RRA - 1999-14 - Adopting Annual Budget for 1999-00 FY0 0
RESOLUTION NO. 99 -14
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF ROSEMEAD ADOPTING THE ANNUAL BUDGET FOR
FISCAL YEAR 1999 -2000 AND MAKING APPROPRIATIONS FOR
THE AMOUNT BUDGETED
Whereas, an Annual Budget for the Rosemead Redevelopment Agency for the
fiscal year commencing July 1, 1999 and ending June 30, 2000 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, 1999 and ending June
30, 2000.
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 22nd day of June, 1999.
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5 Cha' an oft Ros ead development
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ATTEST: I hereby certify that the foregoing Resolution #99 -14
was duly and regularly adopted by the Rosemead
Redevelopment Agency at a regular meeting held on the
��- 22nd day of June 1999, by the following vote:
Agency Secretary Yes: Vasquez, Clark, Bruesch
No: Taylor
Absent: Imperial
Abstain: None
C ty Clerk
9SEMEAD REDEVELOPMENT AGAY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
1997 -98
1998 -99
1999 -2000
Actual
Projected
Budgeted
ADMINISTRATIVE (Cost Center 4210):
Agency Salaries
$3,060
$3,000
$3,600
Legal Fees
14,641
13,000
13,000
Auditing Fees
12,450
13,000
14,500
Other Financial Services
5,350
3,000
3,000
Fiscal Agent Services
7,920
7,700
9,000
Department Supplies
751
250
500
Miscellaneous Expenses
625
0
0
Travel and Meeting Expenses
605
500
3,000
Membership /Subscription
2,165
2,500
2,500
City Services
947,300
947,300
947,300
TOTAL ADMINISTRATIVE
$990,250
$996,400
$994,867
SPECIAL PROJECTS (Cost Center 4215):
NPDES
$7,630
$5,500
$10,000
Pavement Management System
319
0
0
Congestion Management Program
1,336
2,500
5,000
Concrete Repair Projects
3,722
0
0
City Hall Renovation - Phase 1
7,935
590,000
0
City Hall Renovation - Phase 11
0
5,000
160,000
City Hall Renovation - Phase III
0
0
350,000
Rosemead Community Recreation
Center Improvements
22,536
81,000
38,680
Rosemead Park Improvements
78,370
61,000
41,950
Rosemead Pool Improvements
4,681
50,000
262,000
Zapopan Center Improvements
13,525
6,000
0
Zapopan Park Improvements
72,519
17,500
2,170
Garvey Park Improvements
56,817
43,000
25,000
Garvey Pool Improvements
79,001
35,000
21,350
City Hall Fountain Rehabilitation
0
7,500
110,000
Garvey Park Satellite Sub - station
19,454
107,500
7,500
Sally Tanner Park
3,756
0
4,800
Redevelopment Project Area No. 2
0
18,300
100,000
Pavement Management Study (1998 -99)
0
15,000
0
Street Light Installations (1998 -99)
0
30,000
470,000
Alhambra Wash Sewer Interceptor
0
0
500,000
Columbia Street Storm Drain
0
0
450,000
San Gabriel Storm Drain
175,241
33,000
0
OOSEMEAD REDEVELOPMENT AG AY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
1997 -98
1998 -99
1999 -2000
Actual
Projected
Budgeted
SPECIAL PROJECTS (cont.):
Street Lights Installation (1996 -97)
$111,838
$0
$0
Garvey Community Center
0
100,000
650,000
Street Lights Installation (1997 -98)
25,583
170,000
0
Kelbum Storm Drain
19,633
5,000
153,000
Delta Storm Drain
13,854
7,500
245,000
Del Mar Sewer Collector
205,664
35,500
0
Willard Recreation Site
1,435
0
0
Street Lights Installation (1999 -2000)
0
0
150,000
Walnut Grove Bridge /Alhambra Wash
0
0
100,000
Triangle Park Improvements
0
0
7,500
Walnut Grove Beautificiation
4,500
0
0
Valley Boulevard Marketing Program
6,354
5,000
13,000
Concrete Repair Projects (1996 -97)
1,853
0
0
Concrete Repair Projects (1998 -99)
0
2,500
75,000
Jess Gonzales Sports Complex
7,286
0
0
Slurry Seal Projects (1996 -97)
1,945
0
0
TOTAL SPECIAL PROJECTS
$946,787
$1,433,300
$3,951,950
STREET PROJECTS (Cost Center 4501):
Supportive Engineering
$60,138
$65,000
$80,000
Highcliff (Del Mar/West End)
73,557
530,000
0
San Gabriel Blvd. Beautification
712
40,000
1,500,000
Walnut Grove Off ramp (Hellman Avenue)
3,556
5,000
500,000
Walnut Grove Beautification
16,149
260,000
500,000
Del Mar Beautification
606
0
50,000
Street Widening (1998 -99)
0
0
0
Garvey Avenue Restriping
0
0
65,000
Street Resurfacing (1996 -97)
197,306
0
0
Street Resurfacing (1997 -98)
39,489
420,000
0
Slurry Seal (1998 -99)
0
500
75,000
Street Resurfacing (1999 -2000)
0
0
400,000
TOTAL STREET PROJECTS
$391,513
$1,320,500
$3,170,000
OSEMEAD REDEVELOPMENT AGEIRY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
TRAFFIC SIGNALS (Cost Center 4531):
Traffic Study
Garvey Senior Housing - Traffic Signal
Hellman @ Jackson Traffic Signal
TOTAL TRAFFIC SIGNALS
TRANSFER TO 1993 BONDS (FUND 43)
1997 -98 1998 -99
Actual Projected
$12,125
$8,800
0
3,000
0
1,500
$12,125
$0
1999 -2000
Budgeted
$10,000
165,000
120,000
$13,300 $295 000
$0 $585 279
REDEVELOPMENT FUNDS TOTAL $2,345,292 $3,757,350 $8,998,629