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Final Budget FY 1988-1989 I I I I I I I I I I I I I I City of Poway I Financial Program I 1988 ~ 1989 I I I -- - ~- :1 ,I I "~I ,I ;1 Cl'l YO" P 0 W,A Y' 1 I I I ci:1W COUNCIL AND REDEVELOPMENT AGENCY I , . BOB EMERY', MAYOR AND CHAIRMAN p, '. tARL KRUSE; DEPUTYMAYOR,ANri VfGE~CHAIRMAN , .1 LJ NDA ~Rf.NNON DoN HIGGINS~N 1 BRUGE TARZ,y .,1 I I: I 1 l ~-u ~ 'I: I I I 'I I, c, I 'T V;O f P O,WAV I :1 ;1, BUOOETREVIEw: COIII4ITtEE; I '. BOB 'B~OO>KS; MICHAEL CAFAG~A I I LARRY CRUSE JAN ,GOLDSMITH I GORD.oN. M,EjJ,R I" I .' , , I P.reRared .By: ' .Adm',j:ni:strattve' .Servi.ces Departrnent Fi nance, DfvTsi on I, ~~saD }l.pyioJ],g, Di'fi.e,cJgr ,Chr,iisti'ne Wu, finance, Manager .Cove r Photo':, 'cht'is€ ine Wli '. ~ " - :1, ,I I, I :1 C I'T YO F ~O'W"AcY I DIRECTORY OF CI,T.Y OI7:FICIALS: '. l I " CI1TYMANAGER, 1 JAMES 1. :BOWERSOX :1 ,. ,I, 'ASSISTANT cfu :MANAGER; DIRECIOR',OF COMMuNITY ,SERY:fcES JOHN D.FIJlCH ROBER] .L. 'THOMAS I' 'CITY ATTORNEY D I REC1:OROFPLANNI NGSERV,I CES I: 'STEPHEN :",.EC~I? RE~A ~RJGHT-JOUW ,C!JiY CLERK/TREASURER, DIRECTOR OF PUBLIC 'SERVICES I MAR~ORIE K.WAHL,~TEN AIie,N p. .ARC~I~A~D I' D I RECTOR, OFADMI NISTRATIVE,SERV,ICES' DIRECTOR OF 5AFETYSERVJCES , I' iSLJSAN'M. PULONE WIU'IAM A. TOOl'! I' I: ,1 :1 J ,I ~I I. CI TY. 0 FPO WA 'y 'I: I' REDEVELoPMENT ADVISORY'c0N4tTrEE , I, '~EYI1..1,E BOTH.WEL,L I ulIslioWNS ,~~AN DU,ST I; RILEY Fut,sdiMAN I VIG~,YL:.6Z0WSK,I " ,! DE'NNtS MARX .' G.ORDO~{ MEYER . , ,JOH.N.MULLH:l .' JOYCE NOLTE I; BETTY ,REXFORD ,_ _0'. .~ ..,' ., rOM TREMBLE, I' i I :1, '. ---_. - I' I TABUE ,OF CONTENTS. ,I .Gui de, 'to Read;; ngthe Budget Document .. . . 'o'" . ; ; ,'. . . '. . " '. ,. i ,. Caity ManageP 5' LeHel" oClrailsmi,Ual ... . .. . .. .. . . . . . . . vi P'!.~Q~fh'!-riJ. E_~R~~tlq)tPr~s "_~ '~ ! ! ~' '~ . . '!.' .~. . ."., . ., . if" . .\ " . ~ . " y~ifi 'Buqget: by fund' ,; :e. oi . ';':'" ,; ';" '. . . . o' . . .' ,.' . " . ;. . ... . ,; ;; ". ,;;x -- .." - .,... "' ^ _.~ - . - . -. . . - 'Ii Emp'1;oyee' Pos it,i ons, 'C,l ass'i ficat.ions"and Sa lary Ranges ,; . . '. ; ',.' . x',iXi. ReVenues bY Fundsa'nd Sour-ces. . . . . .. . '" . . . ,. . . .' . ... . ,1 ~~JJmm,a[y' B,:f; ,,~QuJces ,pnd Uses oJ Euncfsi " ", . ., . ; . . ,. , " ; ;,'. : 1'1 I F'und ActlVlty DetaTl . .: . . . ;,., . .. . . . . '. " " . " . " . . . '.' ; 15 Gene~a\.l Fund-; .' .' . . . '.1' '. . ';;1 . ," . .' ,',; . . .' " . . '. . .' '" , 16 street iinp'r'ovei11eilt -G'as tax: Pund., ; .' ;. . .; : .:. ; ; :. ',' H I Pa'rklmpro.velTlen'f mnd .' .. . .. .. . . . . . . .. . . . " . . . 18 :Rr~;tDag~ Fl!od ~ "!l. Of . ~ ,~ l',' ~". ,~ . e, <.' '0 . .' 1! . !' .~ '! . ~. '. 1'9 f'edeGa,lReyenue Shari:ng Fund. ;, ;" . , .' ',' . ;'!, . . c,,, . ., 2'6 :1" Grant F."und's ,. ,; -" '. <. ~ e, ,. .. ~. '. ,~. . ., . .. . . ,. ; . .;. ,. eo .. L- 2'1 i >Spe'0i'a 1 Assessmeill DisUi'cfs :Fuhd . . . . ,. . ... . . .. '. . .. 22 , , - " , I. 2'3 Tru~,.t _,F:~nd~s 4-' . ;.';' '. '~ . . ,! ~, .' .e '!, e e" e {e e !i i." 'e e eo i. e e .e ~.~ I, .St reet ,Deve lqpment :Fund e' ,.- ,e e. ,e, .e~ ! e, 'e e e '.~ ,0 . e ,. .e . ., . .24 :Mu'ni'c ipal Imp"r,ovement, iFuil'd. .. ..... . .. . . .. . . . . . . :25 qO[l1(flunity ,Fac11 it res 0 i s;t fi,Ct dfl.,,, " ,,'. . . '. . "'J . . '. , .26 , .. 'pep~t Serv,'fce 'Fu~nq io :! . .' '! :i ~ . . ! .' . ._ . '. ',. .. ~ ;. I. e .- . 27 .1 w t F a ,2~ ; a e r: "u n '. I. . .', i. . . .: .-; .. . .. . '. ;; .' '. . .~ ~,o ". .' i., .. ;; .". Se'we"f': 'Fund,., . . . ,. . . '. . .. h '.' . . .'~. ; . .;.-0 . . . . e . '. '29 ,CClP~ij;ta'lRep lacement 'F:uhd. . '. .1 '.' '. . .' ., '. . . ~. .. .' . ~. . .' . ~Q , , . "' o. ' ,_' _ ., _ ,_ _' _ ' "" . ~ .. ~ _ ~ ~ ., I Bond trileres.to:and, Re~derrfptTon, e ..,. . .' (. (. .. .. e . . .'.. '. .' '. .. . . ,. 31 I Statemen.t of Fund 8a'lances and. Reserves;. " . .. . '. . ." . .... .. . . . 33 .~-"~ ,.,._...- 4-" ___,or. _"~',.,.--;~.--_ ~U.. _'.' ~ J . . _ ~ 3:5 ,Depar.tment Oper;at'i'n~' 'Budgets . " ; . ";'" . .1. ,. . "" . .' ", . ., .' " l,E:g,i:sMt.ive ilnq, Ac!miinistfaJi:ye; G;ffy ~oLtb...cTl ,. . ;~ e ....' i., '!J .'...... ! 36 I Lt~g'i'slaJi ve a,ng I~qmtnis traJ tve: QJ~y. .Ql E?r~ .,. e e', ~,;' e ;; :. . .';. . 4'0 Lteg,islatJve and Admini'stl'ati.ve: C;i~ty'Atto r'ney". . f. . ..~ . ; .; '. ; 44 .. 'LegysTafive aild"Admi'n.iistr.at i,ve: Ciity Manager -;; . (. . .- . . .' ,e ,. 48 I Department. o'fAdmi'niislr.ati ve Servi'ce's . .. . . .. . . . . . .. . 52 I; p~pari~eii:t, o~ &QIT!nu!!ityS,eryices.. " '. . ,.. , . .. . , , ... . . 72 Depar,tment of Elanntng ,?ervi ce~ . .. . ",. . .. . ", . .' '. . " " . 90 Depar;tment of Pub'li!c Servi'ces . .'. .. . .,; . . . .; ... . . . . lOQ D~pfrt.M~nt gf'Safety Servi'ces . . .. . . . . . . " .. " . . . . 124 :1 ,Ctty of Powa'y8api':tai tmpr.ov,emenJ .program'. . . " . o' ,', . , .. . " . 137 , I Ii I ;1. - " 0 ,I, I TABLE OF ,CONTENTS I Map; - CHX ~'arks, . ." . ! '. . . . " , ',,' , . . .. . .. " . . , . ,.. '1'6~ I poway Redeve.lopmen} Pliogram:,i 1988-19~9' :1 Beye0_Q}~ bY. 'FIfnas ~tfnd S6ur..ces. . . . " . . . '. . . .' .' . .' . . ',.f '165 Statement 'of Fund ,Ba'l ances, and Reserves . 0 '. . . . '. 0 0' 0 0 .;;. 167 _'< -- '--.' ... ~"_ - . _ <~ ,- ~~"-r. ., ".'~ . ,.-' . I Comirnlni;ty Rede.ve,] opmeritAgencj'-Adm'.i'n i;st fa t ion Fuhd and tapTt~i',l Proj'ec-ts' Fl.incf .,'., '," --'. . . . . .' . . ".f " . .' . . t, . .169 , CoininunFtyR'edev~:l opm~n(,Agenc-Y'''Qebt; 'Servi,ce F,und., ,,' , ,. 0 0 0 '179 , ',1 Bb'nd rnfere5t and 'Redemption.. . o. 0 . .. 0 0 . . .. 0 0 0 0 . 0 171 Admi n,;;s.trafi ve Oper;,at}ng :Budget 0 0" .' . 0 .' "t,. ,0 ! 0 .'" 0 0' ,. n5 ,I Rede\reiYopmenf Cap i'til';]', ;Imp rooveme'ht Pr.ogram " ,. ,0 . . " . " '. . ., . ,181 Map' - 'paguay Redeve,l,opment 'P,r.ojecfAr.,ea', . " 0 " . ,. . '. . 0 '," , ",', ~228' ,. 'Appenqjx;,A - Eeso;lYJiqn~, Mopt:ingt988-"-l~~2 City FiJl~ncjA1 'Program! . 229, Append i'x .8, - ResoJ uti'ons AqoiJtj ng, 1988-B8,9 ,Redeve 1 opment :1 ' I\gen~y Financial Pr6gra,m, 0 .'.. 0 0 . /; . . 0 '0 . ;, . 235 Appendi'xC-' Ctfart of EX-pense Actbu'nts&' DeTi'n'itMns 0 .. . 0 . . " .. . 239 A~p~'n(Hx" D - ~h{rf.. of R'eyeQue~f,cpun~s ~' D,efti1,; t,i ons 0 '0 0 ~ '0 . 0 . 25:3 'I AiJpendi'x E' - City Count,;] Immed,iate&"Shortl!erm Goa,l s ,.' ,. , " 0 . ., . .269 '. ,I I Ii I I :. I I :. 0 I i I GUiDE 10 R,EA))i!t~ tHE,BUDG,EJ D9Cql1EtIT I Each yea,r, Ihe,City 'of, P6wily ,prepares ~ pUi,jget;1ioEt!lli ,f,i'scA.1, ye,ar~otori]e VI~i c,tl I ,;~,erves ~s:, the Cit~,'sfifl1\n~/!!J p,1i:l'l.;, ,~l,lh(),ugh th!! tJudge,~ t?aJ~so ;~, c~ntrol dO,cl!ment (or~the, Crty Counc,ll ;alld 'stllff" ltsreal ,purpose, l,s to provrde, mfor- mation, to c:,iitizens ,a'hdoth'er i.nterested 'parti'es .hegarding the ,f,tnanc,fal health I 'a,ho atfi vTti'lfs,of the' 'Ci:ty'as,a mlini.cfpaTcorporanon. ' Th,i'sgulde; :was :wrihento: assist cHfzens and other' ind,ividua Is, who: may nol, be 'farflili'il'r' wHhpUbT:i't ,budget.ing 'andfoihan'c'eto ,head 'aild inte'r-p~ettMsbook.A I great de!li~f 'jnJ9rmation .is }lr()V'i,c:jedin: 't.he,: b.,ugge,t Qey6nd ,d()llars an~lc!!nts~. One just needs: to know, how and where to Took for 'it!, I Getting Startedt I }:.D,~xC::enent plat~ 'tobeg,i n t'o exami he the Duoget, iis 'th'e .~ity Manager' sL,H~er g:tT~an,s~tttarli!hjChRroY;:cle?, a ph,i 1 O.sORhi~~J a?we11 i:l,sfac,tyal 5rurrrnau of ~he C,lty,S f, nanc,l a,l plan. I N,e>(t, y:Ou,w.il! !loUC::eth~l~he 9Uage't }S' aCtU~Xl,y ,diyioed 'ifllt9t:wQ pl:a,O~s. On_e is , t~e9perat.i ng 'and~Ci:lpi~i:lJ Budg~t, Qf' t~e~.i,!:y.Theo.ther 'i:~, the OperaJ,il'lg and" Capi taT Budget of 'theP.oway Redevelopment Agency. Anopera'ti ng ,budget is I We fin1\'nc;:il) ptan for the day;..to-dayoperat-iori'.o( :th'eC,HYor the ~gency; a capi tal buiiQet is thefi nancia 1 plan to acquj re or construct maJor ,mun;i.ci'pa:,l facHities'isuch as ,streets'" dra1nage syslems and parks. " ,,0 . ,', . I The'Ctty'sODerattng Budget '. TI1,e, Hpsf group of' pa-ges.follow.ing tt1i:s, gui ae 1';'st the C,ity' 5 'teven'lies, or tile' dollar re,so,urces the Giffy r~ce\v!!s,. I Government's: :a~'tourit' for, money in I,funds ,wh,ich separate .aVaiTab,l e doll ar"s accora- ing I()' what tpoey' cAnb~ us~d ~,Q b,uy. The, l:ar:gest, i~ the Ge.'le,Fil.l r~nc! wh,ose revenues may 'be 'used to provide' any. government'servi'i:e. .Other funds, ar.e, I re~trj'~t!!cCasto wiii,t; (he.i'r revenLJe~mClyb!! usea: to'buy~: ifher.ewilrbe more i'nformation, Ion the!Clty'!svari'ous,"funds, later, Notite 'that the" ,teveriiJe's ar.e' 'shown bY' :Wrida:hd ;by reVenue 'type, for:, instance I "prQperty 'Ta:X:es~~titrent,lI, unaer the Geheral Fund'. ':Ever'Y t,Yp'e, 'of' revenue lias: a [o.ur :jfig,i;t nyniQer ,i~ 'l'rio.nt oX tt.~, TIT t~~ bac;k, ,of th,e b-u.q!'l.et clpcument i's a "Cha~~ 'It ,R~venue" AC,collntsa.nd, Defjn,ilt\gn,s!' ,i:lppe,!l~i){,; Th,~fo.l!T di'git ,nulJ1!:>ers I arehsteo l'n or:der and. next. 'to each Ts;a .descnptc1'f)n of each reyenue. type. -M'alyzAng t,lie 'Ci'ty"s revehiJ'esw,Ul :g;i,ite 'jouah 'idea of where the' Cilygets,its money,n,gw. l11y,~h,o.f iti,,5' r'estr.F:{~q ahd, hqwmuc:"hj niay b.e, u~ed fOr"' g'@J!t'al pur- I p'oses., You'll a'llso, b,e ,able to ,compare 'amounts ,oJ money .between thepr'to,r f;Sca;l ,year 'ahd the :propose'dla'ppr:OVed .newyear.. I I Ti I, 'Gu,;de to; J~eacffng the .Budget Document I: .P~ge 2 'I, ,Key,:, I' ;1987",1988: 1987'-c1988 1988-'198,9 1988-'1:989 I ,Budget .. Est,imaf.i;(j Proposed, .' ,Ap'proved 7010 PrbperljTraxes "Cu rre nt ,$2,782 ODD $2,,62~, 12.0. $2888,7'30 42,888;730 I - ,~ - -' . , "' .-.'. Th,i s .number i:denttf;es, the 'The amount 'The: estlm,., T:he,pro- Jhe pr:b~ revenue source, ,in the Chari of revenue atec tota.l j ected Jected I of Rev.enue AtcountS ana ,e~t,tl!1ated ye,af re:,!.en,Ue rev.enue tor' revenue ~D,escrip.t,ions at,~h~, at the 'time j:he next fo r 'the ~ ., ,- ' ~.' ,begJnni,ng of' budget. fi.sta,l ,year next I of.a.f,i'scaJ prepa.ratfoh i'n 'thepro"'C ftsca,l 'ye'c(r ' posedb~dgetyear: j n the, f,iilal ~@ger-' I After 'the ,ReY,e,nue pC\ges, ,th!!re is, a summary oJ Sour:ces and, Uses of' Fuhds. Tnese I pages 1 i stall of the City) S ,major. fund types ,.des'tribe Dielll and .di~p!~i s~ijlT rnai"i~ed dol.l ~'r'~mb(jnt:Sciftnone'yi n"to ,a..n~ouj: 10'1'. eac,~ fund. Thes,E,! ;num~J!r;~t';rel ~ro,~en dO!!111,nj:(lm(lre deta,'.j'lonth!!: p'~g!!:;foLLowlng,the Summar:y. N.ote that ,the Ragelnu,nibers dir,ect,i ng you ,to. each fund '\sdetall a're' r;eferenced ineachf,unCl I cescr,; pt1 on.. ' IDe FU_J]d 'Ac.t,i v,i;tY' De,tai 1 pages a'll,owcomparison,O,f prior ,year bUdgets" actua'i I fJ'ow,ofmone,y; ',in 'as' revenues'!, and, ',out as'exp'endilures 01; tfans'fe'rs. Some'funds, haveborr.owei:lmciney fgohe,ii1to debt) thr.ciugh 'tQe i~~iJ.a.nce gf bonds', I on the p~g!! followi.~g the Fund. Activity Oetai)'pagel!i~' a sUll!!1ary gf tDl! poncLed Jf1ct~btedi1e!!S Qf ,each furtd,. TheSe dollansr:epay in,terest and principal on, the cjeb,t. I Nex't, as' a gr;and !summar,y', 'the, Statemerlt of Fund, iial'ances ,and Reserve's 'folTo\;'{s' an 'the prev,ious' pages de'scri'bed. The C,itY' 5 ml!Jgr' fLin3:t~are' tiisteq "ertjfarlY' o~ tM }eff, hanit ,sid:e of tQ~) page, H.orizor:tta];l'y, dQllar~mol1,!1ts, a~e.,show!1 to I track th,!! status of'the fund through .i:ts beg,inn,ingba'l ance: 'to its expected ,,year~ endpos,ili'oh. "" After: 'the Sta:~emen,t 9J ,Fund :.Ba,iance,s ,~nd 'Reserves; ~morEtdetaj'i: regard;ing the, I exp'end,iture:s.ide of the budget ;;s pr:ov.ided, iaga in movi'ng 'from surttnarf tci~detan. The R'r;ggrain: :E~peJ1di~!lres pag,e JJ!~tsthe ,si'1C.,ma1or Gitydep"artm~!1t~: ,and What eacti I p.1ans 'to spend' for the th ree;,ma'j or program ,expenditure categories: I 'I, I iii I Guide! to 'Reai:l'1ng fhe, Budget"Document I p~ge3 I 1. ~ei',so-nnel ;<' Th.e cP?t Of, salari'eS',frii'fge 15enef,i'ts and other' emp,l oyee~ :re:la ted cqs,ts. I ;2" Operations, and Maihtenance, - The, cost ,o.f.doj ng business day~to-day in, suppHes;, m(i1;er,ial,S a.ncl. ~e(ykes. 3., Cap'i'.faLOutlay -The ,cost 'of' ,major, nonrecurr,ing, purchases' of $500 I ;Qr }l1,or;e".....it}) ~' usef~JI He of t~ree or more years. 'Examples are, off.;'cefurni,ture" vehicles apd, larger 'Ili'e~,e<s,'o,f eQlJi,ll.niert1;", I T,h,~ 1;Qt~l?f an ,P riigi7ain exp~,nditiir~~s, is o,fCten refe "red toa~'!,~he!budget"', even, thoUQ,h 11:; lS, onl'y' the ,exR~ngl{ure sl,deof t~e: wh'ol,e bucjget ,p,lcture. ,I N~Jit, th-e Buqget by Fund' 'page shows' ,expendltures for each Departlnen,t,andi't,s d,i'yisj,qns spread'~tfqs.s ~,ti'eC.;:fY',s'm.a:':iof funds'. You .....i'll note that the Genera'.l Fund 'shows expendi tures fQr' ~Tl ~eRa[t,"!!nts ,,,,hne1;~~; llti],!!rfun'Qs ,shpw e)(p~o~ 'I, d,itirtes for certa,in ones; This, is'another i'l'lustration of the', f.und~ (!ccounti ng !lCitll,re oJ govethment' ,wJj; c:~ resttci cts ce'rta',ifn' revenues: to ~expend.itUres fo~ 'lim.i'ted purposes'. I. l:he !legt.pag'e's 'summarize and descr:1be, the tity's workforce'. The,number of auJh" o[i~,eg,fuJ 1 "',1;ime pttSi1;,i'q:t!sii!e .sti6wiiih coinpar-iisoh to' 'the prior year. New posi'tiOI)S, ~a,nd po,s.i t;iQ!1 del;~t;i,QIls. fr;!!: r(1E:rJ.y,i:Qn~d,by t;i;n:,e.Ejl,~~ fun4.iine job 1 c:l assi:fi catIon author,,ized in the lludjlet ,1:5 then ltsted a,l FhabetJc_allY by' Hj: le' ~H~ 'i'tscotte~llonging' ,salary; range. I WhatfO.l i 6wsnext 'is,,~he;heart oJ the C1;ty,' s QReratlngBugget, gH~'11, For ~,a~h of the C,ity" s :s,lx molJpt :depa'rtnients, ,an a'cttv'i'ty overvfew is provided 'inwhiich theima.JO! -!txperiditlJ.re,tategbri es' ~'pehsonnel, :operati tins aMma'fntenance and' I 'caE,i~ta:l outl~Y, - .are, sUllll1ariz,edaJ]g SOl11par~dr~ prior Y.e."a,'r.s'. .fi.har.rat,i VI! c~m-" mentar:ypr::ov'ldlng 'a :descnpt,l'on ,<of~h,ec:OI11~o,sl tj on oJ 1;h!!A~Ili!.rt,II1!tl)t a,nd,lts' IlUrjfo5:e' i ri. tlle,'g,Dvernmenta:l 'or,gahciza t.i on is backed up by an' tllustra ting organ,i- z.5lp06ch,art 01) the fati,i'g page. ' . :1' :F.otlq,wir19, the D.ep(irtmel')~alOv~rVf~w" ,eachd,ivfs-i'oh', Of ttie department wi'll ,siiow two 'fac,ingpaggs 'of. a,ct,iv;tty, .deti.\H! :r:~,e ~a;rr.a~,iyel'iag~ 'Hkl Udes, a t1estr,iptiion' '. of the maje" 'functions oJ :,thei djvj:slon',the.di;yts1()11:':~ 9011,1$ ani:! objecn\tes, ~,llJk. , toai:f actw,tty' stat,i s'ti!cs 'for prior 'and, .Jlropos~~ye,Clrs aJ]d ~ se,~t"jo~ enj;i:tJ~d ?yg-riifi~_aril Acttvi<ty, Pro,gr::am Ghanges'., This last' sectlon p,oints out :,and exp]ains ]'ar;gerdo'1'la.r inq'eas:es or' d~creases. 'I' The fa,cihg page :conta'i ns 'the' actual do,l~l!ir amouJ]ts t,Q be ~P.eriJ t9' i(c;ni eVe ,the a j,vi'Si an:":;' goal s and'6bj'ec'ti ves. You'wi'flnote that the. maJor ,expend.i tu re ca te"- 'io ~'__. '.,,, __ ... _ _ u ' , , - " "...,," _ '" ," - _ , ''''-'''' ,- """ - '"'I"' I '~ori'~S .(Il.er,sonne,l".. Ollerl1t!tol1:~ !in,di lI1a1j1t~,.ifan~eah(l cB:Pi tal ,ou~l~yt are, fl!rther (l,i'vided into,p'artlcular types" o.fexp,e,pdTture,s. ,Each eXllend11tureltypehas a 1:hreE!~d:;"gi;t nQmber pi7ecetli'i\git. In the ,back oJ th,e budgE!t bOQk 'i~ ii C~aptof I :Expense Acco.u!11:s. ,am! ;pe.Hri1:t,i ori,s. Allpeh't1i;x'. Expense 'account numbersa,r:e liste~', i nor::der, wtth a 'dennilion fo,p,9wing ~,~ch" ol)e'. These, tlni n,it,i'ons, give a more ,d~t:a-ile,qd!lscri ptfOri.tif .....hat costs 'are inc]udE!d i I) E!ac~: !!!<i:ie:~se ,actCiUrit'. I, - iv'l, Gu.ideto ,Readlng the Budget DotUmerif 'I' Page 4 lncoiiipar'.fng the 'e)<)fe,rise accou~nt, :<;Ie.lJ!!r a.mounts b~Jween fiisca 1 ,Years, th~e I n~r'r.ai~',iivese?J,i oJ}!, , S.i gn,i fi cant ,~ct;.vi ty Program ,Changes.,) 'is :the Key tp ',I ,expJ a Tni ngmaJ ordlJ.ferences. Key:, .' ,'" ' " , 1986-87 1987 -88 1987;-88 t988-89 :1988_89 '1' Actua;l Budget ESfimatea P,roposed' App'roved ~ 31J '- Py,i[lti[lg :$ 34?' $ :35D :$~ 250 !$' 300' l 3001 Thi s humber The The, Th'e estiin", The The ' i,gehJ:TJ;ies, 'aoct,uiI,l am,oun.t:,o;t: abid_.arno,unt ,~ro,posed~p~o~ed I the, expen~e 'amount, approved spent by .liudget, budget accoun't, in spent by buaget' ,in year ena. 'a'niourit. amount. ',' the Chart Year end. pri'Clr" ye,ar.'...' " . d , . of Exp~ri~~ , , I Accounts and bescr'fpt.ions ' , Theriu.mber:s jn .parenyhE:!,s~s [l~,xotto p.gs,fdon Tf~lesl fnd:i catewilen there, is more I than one pos'i tion o,f that ti.tl:e authorIzed. 'If there .fs an FT,PTand'lor T 'a!ter t,h,e, ,'pes, il!:onli 1:'1 e" th.iisindicates tha:t tb~ posj;til)n is 'fu)l:..tJme"p~rt- I t'lme and/or temporary. , .- ~-,_.. /- - The City I S CaDita 1 'lflI)rovementBudget 'CilPt,tcU p,rojectsar~ ,the acquts,tt:.i'o,J] or cons,tructl,on of ;major 'publ'1'c ,fac,i 1 rUe's I such ~'~ st~~etsj", s~weos; water systems; parks and ~ovE!i;nml!nt liUndlngs. Tti.eY are ,?, ften the kind ,of project ttfat ,wi:ll takOe 1I!0re t!!.afl9iteb.udgetyear to I ,complete'. ,~ , T/),e C~~jt11'1 {rhpfo,v,el11en,t B,~dgeJ, .lJ.ke th.~. operatrn~ ~)J~ge't,sliows J;ev,~nue..s in an'd e,H~~!ldJ tures out ,bu.t ,detarl,s expend.lt)Jl'e. pr,~Jectlons, over .muJtl p,le :budget '. yeaq. Therevehue'pag~eiMicafEls; w.h;:C~fuIlds are c9ntr'i.t~ut.ilng ,to the C:apXt!ll . Iinp:ro"'ie!l1e~t prc:jgral)). 'The Progr,i11l) :Oyerview~u.rTlTlClrizesel\P,e[ldi.tures ,by tYPE! of' if!lpFl;lve[T1en.t to show, ~hetot~l :es.t:imated cost: O,fplanned proJ,ects" ,what has: been sReptO(r pl~nned projects, the 'proposedyearc~rs e, X, penditiii'e levels ,and the,ampQnt I of the 'totalestJmatedcbst ;ttiat has bee'ii' incurred 'tl) 'dAte, The ~rogr,am :De,ta51p<!ges 1 tst\ .ea,ch ,protect with :a'short, descdpbonand code number forresponding toth~ acot~ vit,y 'type. ,Co,s't :e~t,im~tes~?r ,each, f.i s'tal ..year I : ,:appear on the ,left, hands.ldew.lth 1t~e ic()nt.riolJt)[Ig flJ[ld,s' l;rste~ to the f19hh. ", un,9"r tb~projec1;: d~s.c;,r;j ption. Qn ,t,he~ctl!g page ,thg,cos,t~ ,<!r~ ;shol<!n:spread , .across the next'f,i,ve .fisca'l' ,y.ears accor;d.ing to ,an 'atgu,;sUi'on'lconstr;ucti'on: p,lah. I The ~m()lJ.nts ,buc!ge;tec!: tor the propo~,~~,'fisc<!l YEl<!r can. be. tt~,d ba,C;:k 'to }h~ '- ioee~,a.tin,,9.. lbud~et's .Statement oJ Fund Ba'.lances, :and Reserves unde!' the C~I1Jl.tal I P,r;oJects .column. . , . I 'I Vi I Guide to 'Reading the Budget DocUment, 'I P,a,ge' 5 'I Each,Y,(:!ar t.he Program is,adJ,usfed to ref.1;egt: a<;tu~l performance so the costs of the City's GapitaJ Improv:ement, Program can be h,i's'tori call'ytratked'. I The poway Redevelopment ,Agency Budget I T:h~ ,b,ycj.gl!J 'Qf .th)j, Rec!.~yeJ6prnent.Me.Qcy ,15 patt~rn,l!q after the' Rity' ~ bydget a,nd has the ,same e lements ~!ln oper.,a t.tng' 'and a c!lP.(ta 1 'improv,em~n.t bUdg,et. Th'e .Agency hasfewerfUnas than the Cf ty oUt mane}"i 5 tracked ,thr:bugh ',the' budget 'I 'i n; t.hE!sal1)~ wCiY ;as th rO,ugh ~he,CUy. ' " ' Revenues! otthe Agency 'ai7elisted with cnarti of ac'c'oUnt number~. FLind !attWity I Q",taXI pa,ge~, fooll o\'!!lnd t~eAgenJY ha~ i.l?()Wn~~CitE!mento.f l;undBal!ln,ces 'and Reserves. t ) I l.heor,gani'ia:fibh chart Of 'the Agency i'ndicates 'jts 're~a:tionsh:ip tofh~ c-;ityof P,,()w,ay: Ihlt,qity GolJoc;iJ ~ct,s as, the, ~ge"ncy' s Board o'f Directors, and the City Mal'\a~E!r' is fts E~l!cut:i ve Di,rector. I The ope"ati ng buagettbvei's thi!'daY'"'tcj'~dayiidmi nfstt'ati.ve 'affil:i ts .ofthel Age'ncy, Ng.te t~Cltt.he 'f()l]l~t o'f t.~,e 'AgencY's. cipi.r:Cif;ing t?udget pe.tai[l'par~fle;s hXFof .the, City's operatjng ,bud~e,t. I The Re!'deveTopllient Agency Calif tal ImptoliemerittBudget. fssE!t up 'in. ,the 'same J,(lr'rnat ~. ~~__",,-::r""~"_._.".,'__'_ _'.__A_ ,.7 ~~,.., "'._ .-__~ _ _ .__ _~.;.-_~_ ~_____ as.theCJty'~ Capita,l IiTlprM,ement Budget, I More lnfotnitton ts.AvaHable' ,. The Adm1 nts~rati.ve ~ervli,~,~s DepartmE:,nt prE!par.es, the budget' ,<!,ClcumE!rt, ,you have (j us ti;ead about., lnaddit,ion' to, 'the pub'Hsheddocumen't .Ci ty ,s taft reta ins 'f.fles iof detil,i 1 ed baCKUp materfa'l:. ' I Bacl<-ul1,docllment.Ci,,tion i!s 'r;e'lje1iJ.E!dby yh,e ~lJ9get R~vf~w' C()[l!IIi'tte!!., appoin1;,eci 'fr()m among poway' 5 ci(tizens~y tpeC,;~y Council! Thi s,Gol)Tl1ittee, (sp~,nds,mCU!y hOlJ~s I :w,;tli'staff. each year prior :t6' buaget :adopUon. exami ning the, deta,i 1 behind 'the ,jfrop'osea tiUdget'. These. f.ile's 'are arso~ ,available ,for' review by' 'the' ge'neral p'upl,'ic, py,a,JlPlltntm.e'ht ~i:th the Admiiliisttat'i,ve 'Servife^s. Department. as ,ear'lyas the mllnj:h of May peiCle tea ,new H$Ci!l y,~at. I T'hoe Buage't i:s, Iconsi dered by the tHy Council i'n pubj'ic 'hear'ings ,alever.yr:eguJ ar GifyCe[tn'C,il ime'etingiih .Ju'ife. Pllbn t ,fomment :is invi fed and' \\I,m oe'con's i'derea I :bythe,C):ty Counc't'j ,at these hearin'gs. " rii'i!d~:tti o,1't9' the apQye" any personh'aliihg questJonsabout the f,ihan'ti a'Jphn I may fonti!c.tf1le A.9[li'n,is~ra~i:ve$~rY;r~~,s D.ep,artrn~J]t..\o/.~a.r:epl eased' to an.,s\\I:ei' any inqu;iri'es to thelbest of our abil it,Y,~ :iI 'i'i CITY'OF :P'OWAY I.. '~g,Bl~ME!i.Y; ~~Y~?f '. ,CARL;R. KRUSE,.;D~puty~Mayor 'J.::INDA,BRANNON, C:o\.l1\Cilw~man_ ?'D0NtHiGCJlNcSON:"Cou'~i:iifu;ri - . '- , . BRl:.[G:E;TAR~Y; t<;::gy~citry]_~!:I I Aprri ,20".j1988 I . Honorable Mayor' and 'I 'M,etUtJer's bJ(he 'CiJY' Oou.hc.i'l !i'i'ty' '9J ,f!ow!lY, Poway,i GA. ,92064 D~ar Co~nc-i 11]1~!II~ers_': J The. propbsed' Comprehens'i'v,e'i F\i'nanc,i'a',l Plan, 'for F'iisca;l Year" 1988~'}989pr'e~ . ~:eDts a r.e90ifi]eiicjed, fiD~a.DciAJ: p,r()gra_m which n'ol gJi)y, m,ainJ~,i'ns se[vic;e,s,. byta'l,soa~dr~sses: tp.e,need",tQ :sta,ff and maj:,I1,tatn' new fac,i;i;lXes, T;he f,inanda i. posi~t ton, of the 'G',i:ty of Poway ,contTnues, to be; exce.1'rent., Jhe . cbmb,iii'ed 'f.inariciaJ program fo'i' Ftscar Year 1988~1989 'pr'01ectS a'Ii' upwa'ra' tr~,nd lTJ reX~Dl!\!$ pased :iJP9!1 ahe_a'J thy, ,gons,t:ryct',i on a,nd,bl!.s,j;nes~i eC!?J]Qmy.' Jiith Sa'll~,s' Taxi'ncomoe soon to bJ~cQme the: lafgest source! 'of revenue for the Gene rail. ,Fund. The' diiVensi f;i'cat,i.on' o'f, poway' 5 economy th rough such exaiTfp les I 11$ the 1'988' @:e}Wl\i 6fthE: Poiiie.tadQ ~ysine~s ParR, aM T,wi~ Pe~ks P]a"za, 11',;'1) ,ensure future ~nnancJal :Hap';'lity. :I:t1fH:tFoD~ty ';;D,ny~eri~esbn t.he pr;1JP'o:sed,bqljge'tarE: r,el;aFveJY rr(i o{mF th;Es I ye.ar ~,EXpendi:tul:es ha'{,e, iDcr.ea~,edma ttril'yasa, fiJr]ct i (1.f],'O.f Tegorrmend,ed add iJional 'personne:1' a,nd the recommended expend,itureo,fadd ift i oflalfundJ'ng ,. fOr' street: ma,intena'n'te. Per,s'onne,l tnc reasesa're' 'di':rectly attr';itJutatil:e to gr'owKht~, ,ser\\iicebeeds wit~,i~ t~~ Coll'i'jJuQjty ;iervi c,e4s, .P~.J:>li.q :Servirces, a,Qd ~afe<ty 5.,ervi'ces :D,epart!lllints. Wh"ere ~x,isting ~taffing is' fna~eq~a,~e 'tc:~ hand,! e ,the: hew parks and, recr..eat.i onalfac,i.l i.t ies;, slre'ets andu:ti:1ii'fy I eX'pahsi'ons, and :s1ffety'heeds f,or'addi:Hona'! populat.;:ori iricYe'ases', new'.pos,i~ ,nail's have:'been ,proposed. With 'the voter ,appYbval ofa s'aXestax' 'ihcr.ea'se l!ib.r t:ran?port~tion ange~cbangJ~ 'of Feder;aJ'GA~ TalC' (F,(\U) FU,J]cj,~fQr ,. lJ"nrestricted f,ynds; s'ign,if,icanf ,r-evenuesa,re aya.jlable .for ?Jrl!et mai'n'~ tenance. The',mcist iml!or,taht futurcebudgetary c'oris ide ratiiln: fating the tHy o,f poway I ,i's ,to De :aware of' the demah'ds 'bT growth :such' tha't funds Tare avail abTe to ' meet 'iiievitableservfce riee'ds.H' is 'fncumbentLJpon sTaff to present ,to' "_0]'>"- _:n.' ~-~-~. _.,'~-,--".-.~ 0,' -- ,..,..~. .~. -. 1hf! c:i:ty'J:ounci'l blJdge}s 'wt\i;c_h (lddre,s;sboth bas.ic s,e.ryi:cE! and 'qu,a),V:tyof I l'i fe needs,. , 'jo,t is a'gai n aplieasur'e 'to p'resenf to tile ,c:i:t:yCouhcTr 'a .budget wh,;;ch not . 9n'lY~,E!l!t?lt6e 'De.eels.. of,the c,OI11lT]!I[,i;ty, !JUJ1 also re,spgricjSi tg the Ciify .Oou'ncil !:s' 'conserva t,tve fi scaT poncfes, ,Respecti ve.l.~dutim'i:!:tea, I ' "J'~" '~ . '"" ~ ", '_' If: (" ',' J ,::''''', ",',', ,,'," .~ ,~.a :es L, ,,8 owfFs. o?sj, .' , . y l1anager , . 11' "d "3325 C' 'C D ' ~" 'City Ha ,Loc,ate fat 1', ' : lY!C! .~!:1t.er.. "Ive ,,' ',' 11 Mailing~ddJess: prG Box 789, Po,way;.Califorl}ia,92,Q6~ '. (619)748-66Q6",(6'19):695~1:4(jO 'I I I I I I I I I I I I I I I , " ,I , , , I I CITY OF POWAV'F:ftWiciAL. PROGRAM: ~1988-i989, - '. ," .., "n, PROGRAM EXP.ENDil'URES I - , . ~, . -.. ~ ._~. ...,.- - --.. . , , .~.- , vii.i:i I G-I-TY OF POWAY. 'I PROGRAM EXPENDLTURES f:iseAL 'YEAR' 'i:gBa-'f9S9 I Operations! Total .I' --... - ~ .Gaptfal Pr'ogr'am ,and CITY O'F' POWAY ;Pe'rsohne,l Ma,i ntenance 'Outl!ay' -- - .,~ EXpenditures. I l:egijs l'a t;i've ,artd Admtn,i.st raUve, $' ,535 ;330 $' ,256.01D ,$' t,960' $ 793 ,,~OO .Admtnistrat'i~e) ,S'ervices: 897 ,,880~ 631,'160 303,,).10 1.,832', Z50 I " ,Q9.!m1.yrii ty ~ervic:ej 1.,507.,570, ;13'2n,~30 167" 88D '2 953' 180 I . ,., " P.r.a..~btJ1g S~jj.yi C'es 515 '260 652.:269, 1,;,350 1"f68,;8io I ~,. , , Put51'icSer.vices ,3.008','920 8,493,990 138,J4P IJ,p4J ,0,50 J , Satefy' ,Ser,vi ces 1 ,762'.930 'j,;03Z ;'760 45'.270 ./ I ,'!\',845,'960' TOT8LCUY ,$8,227 ;890 $i4,,0J48,9iO $658,310 ~23 .235', ito I I 'J I I ,. I I I I I I . I I I I I [ I I I I I I . " I I ~ I I CITY OF POWAYFI~q~, ,R~OCi!W4: i.988~1989 , B.\J!)G~ BY FU.ND I , \ , Xi GUYOFPOWAy BUDGETB,Y FUND' CA~HAL REPGKcE- ASSMT ., DRAIN- STREET DEPARTMENT" GENERAL , , WA"rER ;SEWER GAS' lAX: MENT' oi5:'t'. AGE 'DE\i. TDA'lf'AU, TOTAL lEGiSlAuvEiAfm ADMINISJRAHVE :c,rty Counc'u 85,220 85,220 :City Clerk 204~010 ..,~ - -' ~~-'1:;;- 204,,010 -f::~'-- ~" - 151 140 151,1,40 ~j ty &ttorney ," . ;' .,... _, u,"'\.~.~ 352-; 930 'Crty Mahager- '352; 930 T~tal Z9~;~00 793,300 ADMiNISTRA'ITVE SERVICES Q,l rectg~, ' 107 421 23,406 37,073 167',900 .....-. '-., -_.~, ". ."'-~ .... "--, n,!.?5. ,~ersonnel !1Z',t9~ 1.2~'i927. 1"41,280 Customer services ,7:7\615 155,230 7,7,'615 ~{Q "46~Q Ii hanee 126,099 55','281 31,7.70 213,150 'oaiaprocessing 58,605 39,518 22."067 120,190 _ ~ ,_ ._ T' ,_,._ ..... f06685 . -,' ~. .,,,,, ... ~.~, " ,.-,--'~-- P,urchasing 35\060 ~O,6~2 162,4'40 -. ~ ., ~ -. - ~ ,36';; 328 2,566 ~'F-- - ,,' _I.._~ Support SerVices; 7,2,117 21;338 2701 1},5;0,~Q " '-_.,l-. ~ R~ sk Management 162,:875 .72,593 42';638 5,127 5,'397 288','630 -~,' . ~--,. ''"t" ..~- -,' - c.- ,Ca,p;:ta 1 .R'f1PJ acelJlent: i.29J,650, - 293,650 Total a08,615 ,442,'343 272,35'1 361 '343' 8,098 1,8'32;7:50 " GOMMUNIJY rSERVICESi :D,i recto r 209,7io 147,520 3~7 ;'230 , " ~l_eY~!!re 'Sefv ites 784,,400 784,400 1 ran~/Ggnst: M,ai nJ. .?,~ ,~?,Q 53,950 , J:iak,f1 Oper,aVons, 4,51,Q09 454,000 " P,ark &i l:ahdscape~ 802,114 43,566 84, ~ ,:88:0. Sp,ec. ,Lnds'., DiSt'. 32,2;04?0 322;450 - ... ~ AQuati'cl Cente,r l.OZ,@,O, 107,580 Pe'rforinil1g Arts 2Z,690 , ' 27 ;69'0 Tqtal ? ,A,,39 ,64,4 43'.5&~ ,~2Z.,,45D <147,.520 2,953,180 ;.. - -, - '- i_ - - ,_' ,- - -, -, ,- - -' - :- ,- - - -: -' - - - - - - -', -) - - -! -: - - -~ I, 'cIty OF ,POWAY, - BUDGET BY .FUND L: GAI'.ITAl IfEPI'ACE - ASSMT ., DRl\lN~ -STREET GAS ;TAX, A _. ....... ~ 01"5'1'., AGE' ~DEV. 'TDAlI'AU. 'TorAL DEI'ARTMENT GENERAl WATER ,SEWER MENT - - - Pl:ANNI NGSERV,I cES' D,i rector' ,203, '740 :2Q~., 7:10 CurreJjtp,] ~fintng 243' 1aO 2!l3,,130, '~-~~, '..,~.-,..- ,Advanced'P:l'ann,i ng '218 700 21.8,z00, ." "" ~- _. - . -~ e-.' "'-'<'_ ~~'" _ O. Buj~ldlhg' & Sa fety 503,300 503,300 'T()Jal J,l~~ ,87P f,168,,870 iP-UBL(c SERVIcEs , Di rector '93,tt:A2 10J',761 1P2,]97 300,; o'bo' J'iejji Op!i!r., Admill' ,,~~A~4 55,:Mj 31,043 125,320 ' , '.- ~_. t, '_", ,Eng,ineeri ng 2:;U6,198 68>,1l11 45,,-341 .},~Qo: 2',267 050 "" -..... ,~~.. - -.<. :Sli"eet Ma,intenan'c'e 1,038;433 , 679,,607, 212,000 ,234,;,000 190;900 2,354;940 ,Water Sir r 304.9A,920 j~49f:920 .,"" ., PP"y. Sewer lr;eatment '1 "898 250 a,,898 ;'250 ' ~ ,- _.' - .", .-., -.-:. --. ,_..~ , - - . 'Water T;ransmiss.l'on 483'-- 1360 A83860 , ! 293,3'90 '~~.,. t. _ _"_~ Sewer CollecHon ,293 '~390 - - ~_ t. _..... Jaci'Ji:ties Maiht., ,90;470 1.2,376 18",0~4 180,9.40 ,_..;";;\~ "_ - -:-. .J). ..,. -- - 'Yehjcles' Mainh 10,9QQ 10,999. ,Drainage 234;480 234;480 !otCiJ J; 407577 4,275,171 2','388,!!1~ 6!F"JOl 10,900 212',000 234,,480 234"b60 190;900 '11,,641 ,050 , ..- ,-- SAI7:ETY.SERVI CES D,i'rector 227140 itl , 14'6 c '_~',I" .- 0" .. '-~ .....-.- "".......!~, fire Suppress,i on 1,'4'7.9,,190 1,479,190 . , . . ' '-~ -, .-, "-' ~ .Fire ,Prevention 244,780 g44,7fi9 Pa'ra1ned:l c 5 , )?4;':U;0 '354: 150 Law 'Enfor'cement ' , 2'':540,700 2,540;700 Total 4,'845,,960 4..,845" 9'6D ~ - -" .-. - - x, ~, TOTAL EXPENOI~URES $13',463,966$4, Z61, 080$2,661,266 $'687, lot $312,2!tj $534',450$242, 5ZiU2i:l4,000 $338; 420$23,235, rl0 I 'I I' . 1 1 1 I I I I 1 I I I 1 I I I I I 1 . CtTYOF POWAY FINANCiAL, PRoGRAM: 1988-1989 EMPLOYEE ~mO"S. ~LASSII;I~:r:JON~.ANbsAlARY RANGES' \ I: -- . - xiii I AUJHORIZED FULL~TiIME I .. - ._~ -~ POSITIONS BY'DEPARJMENT . ;1987-1988 1'988-1989 1988-J989 , ,I DEPARTMENt AUJHORIZm PROIWSED AI?RRO.vtD' LegiislaH.ve & Administr;at'tve' 9 9 9 .. Aamini!st ri!ljve,Serv ic~s 24 24. 24 Gommun,ity Servi ces 30 38 38 I Pl'ai1nin-g ~eJ"ice) ~"1 1'1 11 I Publ'i'c: :Se r,V ices 74 76 76 ,.?af,ety ~S~rviceJ 34~ 35 35 I -, - ~I 'TOTAL 182 193 l,Q3 ,I PROPOSED NEW. 'F>DSIT,IONS . DEPARTMENT TITLE I " Gommunlty'ServJces Performlng. ,Arts Manager Recr;eal:;:on, 'Supervisor . Recreali6n'Progra(li 96orSlAnat,Qr Pa'rK'Rangef p~f~ ,~~i,'ni:en~nf,E!WprkE!r I (3) I Adrninistrati v.e Glerk I Publ; c, Se,r;VCi ces Water Treatment P'l'ant Operator':I I CohstrUcf,foh .Mairiter\arke' W6'rKe'r" j' SMety Sefvices, Fire Ba.tJa:]i on Ghief ,. I .1 I . -'> I' I xy I crrvoF POWAY FU~L IIME ,GLASS'IFIGATlONS . 'GLASSIF:I'CATI ON RANGE NO. ISALARY .RANGE :1 'Accountant 231. 6 233122846 Af~ouri! ~Jer~ r!I 189.6 1'532.",1'87D Accoun.tG:l erk 'I '184.6 ;'jr'""'<~ '.'-->.~ 1457-1779 I Admi f1,;;st~a ttveC.l.erk II .. '., ',1. _~_"~ 1429~174~ '182..6 Adrifnn'st~afi..veCl.er'k 'I cl77.6 1359-1659 ~- -. .. ,-- ... ~ .,- ""'~ - - . - . ~ 'Admi.n:;istrat;i~v~ ,~~cretar,y 2D2.6 P1~-;2{~Q :1 Assi'starit: ,CUy Manager :J6'a. f 5008~61iA Ass,istant,C,i~Vil Eng,iheer 248.0 27'16'-'3353 A.Wj~a,J]t: 'lJ.;;rector oJ p'l-a,n1iing. Se}vices' 271.4 ~'170.-'~236 1 'Assis!ant pranner. 2~6,.6 2451..,2994 _, - n" Ass,i:stant Public ,Services OperaUons Manager 267.8 3348;.,.4087 ,I 'Ass';:s~aQE t.o ~~ecCiJY Manager' 261.6 31'46-3Ml Assoc,ia'teiCtvi 1 Engfneer i63~b i ~191..:j1f95 , AS'sotia te P rilifne r, 246'.6 2708;-3306 Bui lding Ma,intellante Worker .V90.6 1547.-1889 1 'g,1h El1g,iQeer' '. "" ,> ,,, .-- 3889-4748 282.8 Code Compl i'ance, Off'tcer: :231.6 i3'3 I: 484'6 COllll1lmifY,Ser:itfc'es' Manager ,266.9 3318~405'6 I pon~tructi oh M,a.;iI1te1iar]c~ W6rk~[ I}I ,N5.6 1987-"2425 ,206.6 T' - .~. ~"_ _, ~ _ Constructjon Maintenance Worker H IHOL2088 (':'.' '. " . _ ',- ""'.' ',-, ...~. .-.- "c - ..~b "' ,< ' 1547:"1889 Constructjon Mai'htenance Worker J' 190.6 .CustomerServi'ces Manager 261. 9 - ~ -- . ".-. ,I 3156-3853 'Customer :Services' Worker :205.6 179822,195 .u __~ _.. _ _ v' . ,. _ __'__ .._ .~ ,. 189 J5 -.,.. -',- .'. ~.-.. Data Entry Gler;,~ JI 1532.~ 1870, Data Entr~ Cre~k I .184:'6 1457'-1).79 1 !lata. Pr6c~s~sifig'COohd,i Ila tor' 23'1".6 2331,-'2846 Department Aide 212.6, 1928"2345 ~"r -''''':11: ""~-,^~' ,21'2':6 1'9'28-2345 Deputy:C,i ty Clerk ,I: D,ireclor, of Adin1 n~ts\:r;at,f.ve 'Serv.1:ces, ii9:4.:j, 4363-5326' --- .- - -",- ---- . ,Di r~ttor of CortmiJh'i,tyServtces '294.3 4363-5326; Di'rector of ~lanf1'ing' iServices' :294.3, A363-5326i 1 ,p~irecto,r 'of p'~b;l tiC ?,erv:i?es' :303..1 4764-581'6: Director of' 'Sa.,fetySe'rv.ices ;?~4,!,B' 4363-5326: Dock Attendant 176.4 f343-163'9 'Dra fnage Maintehance" Super:vi.sor .~~-' ,..., 2308-2'818' 230..6' . ,~~!:fi:neerfng Hftfrjt<;i.a...I1. 218.9. 2053-2507 "Equ,i:pmen!, !1a i,I)JeQ,~llce Sup,ervi sor 236.7 '2453~2995 __.,.. ~c 2,],.i'2"'257.8' Equi pment Mechan,i c 22,1-.1' - ~ -,>" 0 ifff.:]' ___v,_.~ ._~..-",- '. EcjiJfpmerit ServtceWoriker T4164728 ~- .! ..-il~ "" .._. ,....". 'FiJianc€ Mana 'er .266.9' 3318-4050 "" "...' " ....,g J,i,re Ba tta li,onChii'ef 27,7,.2 367'7~4489' .1' "rJ're 'Gap~a in" "" 251.'2 '2836=3462, Fi're Erigtneer i36".'2' ~24~i-?[8Q: 'Fi'refi ghte r' 226~2: 2209-2696 '(h'elnspecl\lr 236.2" :244b2980 I; '. Gener;a,l Ser-vtces Manager i6'1.9 3{56..i~8~~ 1 ~v,i I CITY' ,OF POI'i!\Y I fULL 'TIME CLASSIFICATIONs CLASS fFICAT1 ON 'RANGE NO., SALARY RANGE I ~r. ',Q}v.il ~ng'i'neer 238.0 2~85~3034 . Jr,. Plahner ' 2~6"6 22:f8-276Z I Lati6i;at'ory :An,alYst ?3E6' "?~51-?~9?' ~andsc~pe' .M.~fn~enanc!! Superv,j'sor 218.5, 2260-27,59; I t:!a..nage,ment 'Aoa'J'y?t' 236.6, 2451-.2992: Management, ,Ass i'stant 226.6 2218~2707 Meter & 8aGkfFoWPrevEfntbr, Me~hanit 2'15.6, '1'987 - 2425' P~f,K ~ kandscape, Mil,nager 261..9, '3~15'6-!385j I --.~"'. -~... Pa.~k' )~ttendan:t 1n..6 '1:359~1659' Park, Rahger 189.2 ~1'526~.1'863 Park's Ma'irfterfance' 'WorKer III 2,1'3'.5 T~45-?3i5 I Pa~ks Ma.illfenarice 'Wor'ker FI 1,9'8~'5 1675-2D44. '~arks Maintenance Worker f 188.'5 ~515-J850 Perforinfn'g' Ar,tsManager 261.,9 3156-.3853 Pe"rs"enne.1' ,A ide ?)'2.6: .. ~-,,"..~ .....,--.- .",-~ I. 1~?8-2.3~45 - ," -- < ......-.-'..l..- 1 'Or ,Rersonnel Manager 266:9 3318-4050 ~Jb;lJcServ,ices,'lnspecti on supervfsor 249.2' 2780,-3393 Publ.ic Serv..ices rnspeCt6r 234.2 2393"'2921 I Jilib,U:c ,Serv;i.t'e.? QRl!ra}igns Manag~r 282,/8 ;3889-4'":i48 RecrE:aJion Asststao:t 1'390'8 ,93I-n37 , , 14?4'" ~81.1. .Recreat,ion Leader, II ,~86'.4 ,I' Ke.cre~tton, heac!.l!f J . 166..4 1215-1'483 2'0"8'.0 ~ --~ ~-. r~'- ...~ gecrea;t~1on Pro,~ra.~ Cogrd1'nator 1841~2248 .Recreat}on Supervlisor, 223.0 :2.139.,,2612 :Se'cretary 192.6 1579-1927 . iSec'Fe'tary tethe CftyManager '2-12.6 ,.. L -.- .- - >"r.~~' !.n~..:g34~ 'S'r.. Accounfiint '.. .' '. " 241:'6 :2576-3145 :~'r:' B~r]d'iQg Maj.nte,nance WOrker 219.2 2060-2514 I. :Sr. Ci,vi 1 Engineer 278.0 ,3707-.4525 sr.;. Pl'ilnner 261.6 3146'='384'1 'Sr. Uti'l i rtY System Techni~c:'ian. 241.1' !2563-.'j:Y29 ". .,." _ .~ _ . _ ... 0 . _~ __ _. _ '~_'" __ ~ 226.1 :ii07":2 S 9-4 (?,eWE:F T:reatm~llt~:la,nLOPl!.ra tgr SJorekeep~r 1'1 206.~ 1816-'2ii7 :Storel<eejierJo 186.6 1487,;,1815 Stre'etMaililenance Slipetvi'sor 230.6 2308,,2818 I' Te] fpJ),o}1.e Ope!~t:l!.t IRl!c!!ptj'6,r)is t 11.7,'.6 f359.J]'6$.9. 1-..<-'">' .-. ,4Jj,1~i'!iies SysJem :Mecj1ar}jc: 221.1 2P97;-25p.o Uti'l;ities System Techn,ic,ian 231.,1 2320..:2832 I .Wastewater cone'ttTon SUperV;:s.or 230'.6 '2308~2818 WalerDIsttibuti on Supervfsor 230.6 -2308-2818 ~',- n-.'" " .-."'-,.. ,_~_,_.' ~_, ',.. ~ >, ._-~' ... .2~~6.T <.-<4>';"- ."."...., ,Water T;~.eatme,n't 'Plant OperaJor III: '2439-2977 . Water tr;eatmentPiant 'Operatorc II 231..1 20320-283i ,~afl!'r' IreaJf:nentPlant. Oper~~or r 216'.1 I t997"2438 ,Water Tr.eatmen.t' '.Supervi:sor 25L1 :2833-3458 I I. \ n...._ I 'I I , I '. ,I , :1 I I I, I I - I 1 I I' 0 ,I J I , h , 'I' I ,cUVOF, POWAYFlNANcIAL PROGRAM: 1988;.:i989 '\ . .., :R.EVENUES BY 'FUNDS' AND ~O!l~cES I '2 1 CIty OF Mw,ti.y 1 REVENUES 'BY FUNDS; AND SOURCE'S r987~-r988r ,r987.~1988 1988-1989 r988~1989 I 'ifu'oG 'E'ff E~fTiMArr ED ,8ROPOSED APPROVED, , . 'I GEfW~AL FUND- 1 'Taxes I 70-10 ,Property 'Taxes',-Current, $2, 782,000$2,~26r, 12_9 $2 i 888; 7.30 $2','888, ~3o 7012 ,Prtj'p'e'ftY Taxes,-'Deli'nq[{enJ i98,200' 134,270 'fiz, 200 1 F2,ioo , 1 _.~ ".. ,i'4P';086 ,~"<~-". " 7013 Suppl, Ta)< RO,l) ~Gurren~ 104,000 150,000 150,000 .' .7 0 ~i'4 P' ~~, _>.r~_' i~:Uppl,. Tax Roll ~D~l;n,quent 1,500 '- - - .--:"'.~<r"...... .70r5 Homeowne'r;.~ 5 'P,r;opoJax Exem 73' 000 80,'500. 79 000 7~.Mo it - ,I"~_-,~ ~"' 7016 Business' Inventor,y EJ<.eri)p" 13 000' J2ii9~.~ 6500 6,500 .". ..,,;t,_ "_~_' _'''''O-'h ~ ~ ' I !lQI? ,Othe r Tax, Reil'l Hems , !"QOJl ,690 1,000 1;000 7018 p,roperfy:'Taxes' ,- 1riliter Ls01 ,15,000 8,.500 9,;000 9,;'000 '7@5 -~ -~--,. J'ranchHes 291;700: 303'245 31Q,8,OO, 310.,800 7022 t. :>...'"'' Salle s Uk: 2',100 ;000 ,2, 180 ;'000 2,524000 2,'524,'060 I - . :?:6~40:P - . """'-"" > ~"-~-~- to. _.,t......._., I ;7024 Ir'~n} t~nt O,ccup~.!l<;Y Ta~ 24,,500 .30,,500: ,30,,500 r~~- ,,' , 154',67,5 , J026 .Rea'!' Prop'.ert,Y. n:ansf'er' 90,000 , .150; 000: 150,,000 ' . Subtotal ~~ ,595,800 '$5,665,49;4$6;';2,61,,1'36 $6"261,,7jo I' . L i censes' ,and P,efini:ts, 71'1-1 Animal License l 250 $ -- '$ 250 $ 250: I (..' , ',,,,. Jfcycle, Lfcense 200 -7H3 500 234 200 '7-1'14 Bus'iMssI Registl"ati'on 2Q",?59 21,,550 gX;'S5Q. a,550 71',15 ;Sani1:aticin' Permits 18,,800 'fs,'a66 21 ;400' 2-1';.460 ,.. 7iti6 i;:i'shfng Permits: 13'6,'000 142 ;05'1 ' ' 147,,750 147;,750, "7151 ~.. ~~., 70,674 78,!OOO '78:000 ~~oa tP~ r;mtts 75,000 ':7-15 j :~xcava:tion Permits 1,730 580 f,500 ~;59.o., I, '7154 Gr.adi:ng Permits' 79;100 8,096, 9 ,~500 6;,500. 7~6o ,Rark'i'ng' Pennits' ,50,000 " 54,.420 56,000 56-,'0'0'0 Sub,to,tal $375,;930 $'3i6!4D5 $334,! 150 !$334,,;150 . 'Fi nesand Forfe.ilures. I 7210 'F..i:nes.and Pena:l tJ;es $i70,000 $150,000 $150,,000 ,$150,000 , Subtet.'ll ;$170;000 $~~Q,OOO $150,000 :$150;000 :1 " ;. :1 ... .. :1' ._"'.U ,~ ' I 3 :1 CITY OF, POWAY REVENUES BY iFU~ SAND SOURCES < -. ,-,. - .~. ,- - -' .- - ...'- .. ~. '. 1987..:1~8F: 1987-.1988 :1988-1989 ;I988~,1989 BUDGET ESTIMATED RROPOSED, APPROVm '. GENERAL FUND cofiTI NliED Revenues {~om Use; of I Money and. P,roperty $j36',!10( $610,409 ;$4(ii !.7 00 $401.;'700 73,10, Interestr:ncome 7317 Jriter'eston Loans\ .. -, - - ,I 7.31Q, 'Interest on Note Recetvabl e ,l,OO! '500 800 800 ~. ''''- .' ...--. '.'~ + .. _. -, - f3 6S( 1'.36'80 14,Z.19 i14,ZJ9. 7,341, Rental ofProper;ty , .:t.__~. --.' - ~ 7350 Signal master Renf 3',00! ,3,'000 ~;O@ '~, Q09 7360 Fac; l'tfi:es Rental fZ,OO! 14i~ 154 1Z',000 1'Z,OOO ~ ~~<<.~.,", "_'_ _._~;._. _.~'. _....... n_ '2,56! . e7r36Z, Fire Facilities ,Rental :1 ,ZOO ?,5,6o. ,Zi,!i6Q '7370 'Concession' Lease" ..' ..,. -, '~<'<". 1.862Z l!i:,QOj 1'~ ;09,0. 19;000 .-,' .~.' , 7~89, GfCll!P R_eJltars '10,001 8;807 9,500 :il', SO'o I ,7391 OV,erllight Gjimping S;~~S 101 50 100 100 SiHitbta 1 $7,93':.,74 ( '$130,4Z2 $462:870 $462:870 I' 7!110 Revenues from, Other Agenc,i'es" , :$1,,73.0.,1840 '$1,68) ,74,0 Motor Vehi cle 'i n: L,ieu $1,'704,,63! :$ L;6A1.;?4jl Off' Highway ,in ,L,j eu -- . ~'~-'>- " 7411 1" 29 I 'ljq8 ,'l"lMJ 1.,140 I' ,7440 qg~rette, Tjij( " 100,,32! 1't6,120 105'; 680. 10"5" 680 Subtotal $1.,806;, ~4[ :$1,848,'098 $1;]88',;56,0 '$1788 560 '-, t. _ _.' .,," I, Gur'r'ent, Fees&Servrces ,$ 'islO Ga,ng,iqa,t,es;fil i;f1g Fe~~ $ "' - $ 600 $ 600 'cA;, ~ 1.75 01 ,( 1'71,,624 175000 754!1 Adminls'tr;attvei fees-RQ}~ 175,000 " .T ,.,_.~ ...._. . 7545, Admihi'str'a'ffv,e, F;ees~Other - - 9,200 ,9;;200 j~~S: J,nsPllc;ti on Fees ,541,6:: I '-, - - ],5Z0 'P,lanni'ng: Fees .70,O! I 1Ql,?6? 100,000 ,100,.000 I: 757'1 :Erivkr;orimental Rev';'ew Kees 60,01 I 6D,OOO "60~ dob '6o,,00Q ':","..."", _./- ..,~ .~~,. 7,572 Mis'c. :Plann~i ng Fees 6;01, I ,5 861 5 000 :.5,0,0.0 7573 'Bulldlng Inspect,i'onFees 583:!01 I ..-.,....-.- ,_ ~ ,,' r,:>'__ 611A1) 667000 697,9.90 . ,,~ _._4 . .7574 'Mhc. ,legi:Sl'ativefiAdniin. - '750 1,890 1,800 I"'''' .- _ ,~.~.. .. ~,.. > 'T - ~ "1" 2~r,'01' I 6!19,524: 992,000 ,ggl"; 000, .7575 Plan Check Revenues :757~ r::-~ :-..... - ,<-.:"." '"'. -. ..,-.- ~ .. ~: - .~ 4 ;5, r 691 ,28,350 ,28,,350 lifsc. ,P~bnpSeryl'cl1fee,s 757,7 I'rispect:lon RE:!venu!!s, , 399;01 J 8l7.,5'27 1 ',16'0 '920' 1,160",920 ." . -~.' ~.~-,... . ,7578, Ei\gj::. Staf,f' Time Reimb. 36;01' ) i2,f4Z 7500 7 '500 ~ ",,. .,~- .,.'~,. .-,- 7579 :!'11sc. ~~fet:Y-:Se'rv'i'ces Fees 1,51) 2'700 l,!i,OO . 1,500 'i58O " , Leiisure ~.ontr;ac,t~ 141 ;0,) 143,838 217;820' 2-17,,820 75al ' " '~6,9"!t: T 71,'040 . Recr;ea non~r:ogri!m~' ,57, 21'3 71,,040: ~ -' '- > '3507.0 35,'0;\0 7582, 'Rec:r;ea tio'nOfffti a lis 27,8:' ) 10,321 7583' $,9.. ~p,Q.W!!y Eng:i'lJeerjhg Fe'es if it20 -... ~",-,".,....,-~. ~.. '~,;.:rk_ 71,7' ) ,97,450 97,450 f " 1 I: 7589 Towing Gontr;actsli\.Qa~emeQ't ,?:;gi ) J,10Q 1,000 1,,'666 7590 ,Arribu'lance Fees 3901 ) 61. 291 '!i,~,QOQ 55~, 000 .~ " '-,... '".,; . .. ~-'r.:~ ~,. -~ ... ----~:1. 7591 F'i'i::e: Profect,i on Fees 455',01 ) 455,00.0 '491'000 491,000 ."..-....-............ , - '.... -.' --- .,.~ """,. . ---,>-.,' .",-.~4 I 7592~ W\,!edAba,teme,nt' FE:!es' 28'; Ol ~ 28,000 28:000 28,000 Sl,IbtptaJ ~3, 884 ;5A] $3,,272,685 $4,,205,259.: '$4,-20},250, I 'A, I tHY OFPOWAY I REVENUES BY Fl!~DS~ ANDSOUgCESi :198'7-1988, 1987'-4988, 1'988'-1989 !~88-:1989 I :BUDGET' EsfI MATED PR'o'POS'ED ,APPROVED GENERAL FUNO'GONUNUED I , Other Revenue' I 7.64Q State, License' Fee $ 1,000 $ 989, $ 1,000$ 1;,0_00 7660 ~al'~,:Q.f Sur.p',j uspr,operty 25,,000 1,800' - - ~,.,,"'~ -"" 7.fgo, Mandated Costs Re"overi:es 3,000 81,5: i,oOO: trioo ," I 767.1 Other Refunds' - - - ?975 M;:sce,ll aneousi Income 116,6BO i25,762 502,000 502,000 _c. .... .,,~ _. ... . .. ,_ subtota,i $; 145,6BO $ 129,,426 $ 50A" 000, :$ 504',000 I TOTAL '$12,,7;7>1 ,930 $,12','lJ2,5~Q $JJ;ZO,6,,560' ;$<13;,(06,560 I' STR'EET I~fpROVEMENt'-GAS TAX. FUND " 10 I' 7310 Interest Income '$1 1'4 060 $ - ,$ 3,700 :$ 3\ 700 I, ", 74~0 ,Gasofine Tax'-t106 ':2-10,; 880: ".' . "., .< 213' 614 2:10,?4Q 21:3,,6.L4, - ,- , 7431 GasoTi ri'e Taxc:2107 45~"QIQ 455'0664 462,193 462';193 Gasol,in!l Tax,.;2f07".5 ,~ , ,.~,,---~ 7432 7\,500 7,,500 7;5,00 7'~'500 I 7544 ~~..,...~ ~".. ",,"v _" '. ...'.- Admin,istrative Revenue - 8 .- - '757.6 'Mtsc. 1!uhnrc, 'Serv,i'c'es 700 -- -' '7675 Mi;sce] laneolis Income ::1'00 982 100 100 !6,?1 In't.~i7fiJiiQ ~oa~s, .., - - ,- ~, :. Total $:69~f!,490 ,~ 61,5,394 :$ 687 1'07 $, 687,10? - '.--.,. I. PARKIMPROVEMEN'f FUND _ 11 :11 )340 "~,ark ra,~d' Dedka tfon .Fees $: '3515,100 .$ 110;000 '$ J80,090 ,$: f80,OOQ _~ __(r ~ :7460 :Gr:al1t, Reven'ue - :SB174: 2,,000 1",74.9 .- -, 7461 Gral1t~ParK BoM ,Acfs 163.700 200,000 264,200 264.;,200' il >.- ." "" . ;.} ., - -.~ -- - - - - .., .-.. '768.1 Intl1r(und loan,S - :-, '- - To,ta:J $'515,800 $ 31J,,740 $ 1'44,200$' 444,:200 :1 :1 ,I -I' I 5 I CITY OF POWAY REY.ENUES ~r FUNDS'A~D SOU~CES 'I 1987-1988 1987-1!988 .1~8~-J9.El9 ;1988-1989, ","-,..!", -~,..>- ES~:IMK'fE'D AlfPROVED, BUDGET ,'!ROPOSED ,I, DRAINAGE' ,F,UND - .12 I 70J1. frqpe)"ty' T~~~Fl'ood ZOnes $.296'~70o $296:,700 $302,600 '$:302,600 .Z:3JO ,Interest lncome, 70,000 m';0~5. 67,,'500 67,;500 ... . .~~. -' ,,~, .-~ .. 7,5fj~ ~rai'nClge fees , ,1'90000 196' 105 142 :500 142 ,.~P9 1 ; _.J '._ ~ - '.~~~," ,7675 Mi st'enaneoUs 'I ncome - 405 -- - TO,tal $!i56" 7.-0.9 $628,245 ~$512 600 $~1..2, 900 ~' . - '''. - - ,- 1 ,F:EDERAbREVENUE,SHARING ~'13 I 7:310 :r nteres,t: fntofne', $ - $'3;;855 $ - $ - 74.53 Jecteral, Reveriue ,Snar;-ing' - - -- - I lota] $' - $ '(3,855 $. $ - 1 CDBG fUND ~ '1.4 Yea't '$ $ $. $. 7477 :CDBG-9th - - ,-, - I '7478 'CDBGdOth Vear f: 1,117 - 748i tDSG-'iitti Yea r ." .' - , . 7482: ~,."" --. " ""-.,~ "'" . 'CDBG-'12th Yea r: - - ,- --, 7483. CDBG,-13tli Year - - -- - I S,ub,t9ta'l $ $' r,,11.7 $ - $ .- J: GRANT'F:UNDS,-; .15..,19, '1456 Feder,a'l Aidl.Urban Systems i$: 9,?,OOO $.92,9,00 $l.@,~OO $'190 900 '7470 .0-_ . ,.J _ 1 "fDA, - BJKe:LanEl? " ' , ~' " - - 90,,000 90,000 125,; 270 125,270 1'3"4:.620 -",,", -.-" 7475, TDA, Mt'. 4.5 Cc'f1,J-A.,,'Ri de 1~4 ;'p,2~ - -, ~-"~-' _'.:.r" ~_ 75'?Q' ,Sali~'s'~ Service 12,530 12,,530 .12; 900 '1'2;900 1 subtoJal $229,800 $229,800 $428,'420 $,428,420 0-.' . <_. Total ,G'r:an'tFunds '$229,;800 $2~0:,91-7 $428,420 $428,420 . -. _.....-- I I I I U'U' ~ ,I CnYOF POWAY I ". .. """"'. .."-.,. "" REV.ENUES By'F;UNOS AND SOURCES 1987-'1988 '1'987- 1988' 1'988-1'989 1988'-1989 I BUDG'(f' j:'sffM.A.ti:D PROPOSED APPROVED. ASSESSMENt DISTRICTS FUND '-, 20 I 7Q1Q L i,ghti:n~ District':Property $101,920 $10T,,920 $105,000 $ 105 000 I ... '-" ~~ Ta,x 7-7.14 Lig'ht-ihg District AD 86-4 . 2<t0,000 '293,,000: 1'92',000 192',600 SUlJ,tota<l Light; I]g Di:strfc't . $34:1,920 $394,;920' $297,000 $297,,000 I. ],67.:5 Mfsce:llaneoiJs' Income, $ - $ 750 $ -, $ - 7710 AD 83",1 83"290 '83 290 222; ;'349 222,34d A086..,3 "... ,..~.."..,; ..'.. <~- ., 7.7,11 6"420 6j420:, 12,600 7r,480 -.1.:..",.., AD 86-1 ~-!"- [Z,12 10,380 ,30,.640 147,'56Q .147, 560 .4:066-2 ~. . ,-. , .~<c-'"~' 7]13 30,640 10,,380 7',660 ],1;&0 771'5 AD 87-! 1,500 '1),60' '194,'3'70 194,.370 I, I S.\llJtot~\1 l,and?c,ape RtsJr,iCts, '$m2',230 $132,980 "$584y530' ~579:,4TO Iota,l $474,150 $52J[,990 $88h53Q $87,6,41'0 I: STREET DEVELOPMENT'lPROP. ,A FUND - '21 & 22. '7023' PrcopA Sa.J.es Tax >$ <"':..0:\ $ " $ 604,000 $ 604:;000 I, ",. ~.~.~ -",-". '..... 73-10 Ilife'rest ,Income 38.900 !Q4A6,~, 63;; 700 63,700 7,593 Ica!ff,i~ '.!{Ftjg~tt\lnFe.es 1,019,620 190,,000 988,00'0 988,000 . <" .~~ ., .'- , ". -. '-->--"'..., - 7594 T;~afhc Signa) Fe_es :8',000 10,,000: 6,,000 6,000 '.' 7595 Landscape,Mea}an :Fees ,4,000 1'2~ 639 .2,,500 i~,,~OO ; J' 7597 Road Fees ,- Other' 150,000 , 150,,000 ,- - Iotal JC 220ij,520 $4'66,,805 $1,66.4,200 $} ,~64;, 2.00 '. MUNICIPAL IMPROVEMENT .F.UND .., 30 I' " Z3JO Interest Income $21;000 '$136:.759 $ 16,Ood $ 1 fr, 000 , 'lnier'{und'frans f,e 175' ., 7680 -. - - -. Total $21,000 i$136,. '759 $ :16,000 $ 16,000 :. COMMUNHY,FACILITIES DlSJ.,#l ACQUISIUON FUND i~31 . 7,31d Interest. 'Incomei $Y, too, o'd'o iH,?48..151 $ ,956,250 ,$ ;956,250 7620 Bond Pr'oEeed~ ,- - -, , ,. lota,l :$ i"ioo:, ood $1;748,ISl '$ 956!250 $ ~956" 250 I I DEBT SERVJeE FUND ,,"- 40, 'I 7310 Interes't InConie $3,500 '$ 8,205 $ 7,,500 $ 7,500 761.[ Fit~ I!onds 1]3~200 173200 175;200 :175,200' I _. .,t . 7620, . !l9.nd? Proceeds -- - - - :Subtota~l $176',700 $ 181,.;405, $ 182,700 $ 1'82,700 :1 ,- .. 'I 7 ,I "'IlV OF ,POWAY' REYENUE,S BY ~UN.DS AND' ;SOURCES 'I :1987 ~1988 1987~1988' 19-88,-1!38'9 1988-1989 , ' BUDGET, ESTIMATED PROPOSED , APPROVED , ,I - COMMUNIon FACILlUES, DlSJ:; :#1 DEBTSERV,ICE; 'FUND,. -41 I '),G1O inter-est 'l-ncome ,$' 200,000 $ 259'-500 $ 225;,000 $, 2,2,5~,QQQ Tax Roll-CFD ill - ,_. ~ -"--' . . -",;'-.."..",",' '421i:,il36 '7618, 933,-130 9:41,,120: ,42it;830 '76-20 Capita) izecf :.Interest h 362;360 J ;362" 360 c 2,168,160, 2,168.160, . " S~btcita I $2 ,,~95';490 $2,:562,.980 '$2,817; 99b $2 ;8~11,990 J -..... ;. 'Iota'; ltebt servi'ce, Fund $2.672,.190 $2, 7'f4" 385$3,000,690 $3,000,,690 . -". '.,-- . .-' _.. '. -. . WATER, FUND-' 60 7,310 inferest income $, 1 '" , 80 ;009, $ 11147,,000 $ :f8},~0,0 $ ,1?! ,?,o.o nf5 Ihteije's tl ncoriie~Bona 84,000 '80,17.5, ,93,700 ,,9~,Z9,9 ;. 7520 Sales\and Servi'ce, 3,?5,l ;zgO 3',682',850, 3,464';590 3,,693;060 i521 . ,.;... .". ".~ - - ,-.- -~ Sail es~Unmetered Water 709 ", 5,,~48, ,3" ?,O,Q 3,,200 -.>--.t .,... .-.,. ...,...-.. -...-- ,. 7522, ,SDCWAI Ramona Wale r' Gha rges 474,000 400,000 4Jl9, Q9Q' 409;&.09 I 7524 Q,e lipquenW Charges' 35 ;000, 4'5,,700' :32,000 82",0,00) 7525: Hydr-~nt ~l!ter c.h~.t9I1S 1,900 ,1,; 000 "'750 ,750 f5'26: Reconnecti'on 21,000 1,],99, hp90 1,600 I' 7528' Agricih. Rebate/Interrupt. !!!6',s:B9 106,580 ,59",94,,0, ?0,940' 7.529 Sa.l'eS.,Capati ty Charges .420,000 4sf/536 49~,?~0, ,589,,139.9 : iS30 Pump,i ng,..ID i#l 58',460 56,'292 '58~ 550 71,'860 i~3I .-. '",' .~'-,"." 6,'000 14,986 p,ZOO p,7.00 pumping-IDQ4 I ...- ~""'.<-- 48 '005 7532, Plimpi:ng-Or::chardeta'l 89",4.9,Q 59. ?_S,Q 5,9,'?!3,Q ..., "'-. 7533 Pumj:fi'n'g.,Donat:t '730 :995 740 930 75'E3.f Pu'mp,rng.ieonvai'r' 2,200 4,601 2,,210 2,21'0' ~ +.. P'llm'p,i'ng-Padre :Ti7ansTt '] ,~9Q ~';078 6 620 I 7535 6 ,620 .--, ..- ~ .- , -.- ~ ,~,' 7536 plfrii'p;ing Power.,Came.lback 200 '-. 8.??Q 3',220 iS37 'Pump i'ngPower'''Woodcriifif' 606 i;03Z .. ..,.=< ~ _. ,~,5.!) , , !lQQ '7540 'E>spa,ris i,9'1 Fees ,7,33,630 153',870 7~;4. 95li, 7-34.056 ,7542 :Connect,;on: Fees fJ53,;80o 163:,800 68.800 68,89'6 i.:1,.;......_ 'Admrrih't'l7a,t.i:veF e e 5 754.4 .,. :1:. 7cO,o '8,.648 4,700 4,,700 ,g~'6 Meter 'in~ ta(fa:t.;on~ 'l:~Z,6,50 38"R6 ],iOl,'!2,5, 101 ;:125 I ,7564 Pumpi'ngi.!Del Pontente - .~,li.8,? 9,700 9'.700 ]577 1n~spedi on' ReveniIe Fees: 800 .hQQ~ 866 :866 \> ],611 ,Bond~Gener~1 Water 883,,350, 883';350 883','340 883:.~4Q I 7617 :Borid-'AD ;79'':1, tax'Ron 217 280' 174 31:7 213,210 213,2'10 Retll rned Clie'tk, fha r.ges ~'. ., ~,'.- _.. ",' -,- ~ '7- -'.. ' Z6?? 1"000 J,J4.D ' ,t.,2,5.Q 1,250 " ,. I ,7675 ~{'i'sc,en~,~,eolJ~ ;lncilme 10,000 20,000, 10;000 :10.0'00 ,\ Total $7.361;;870 $6,,474,,52_2 >$6.~03',0]1 $7,238,'541 [ !I I l - , I :,8 I~ , , J., . tfry, OF .pow/w, I REVENUES BY, FUNDS'ANO SOUjWE,S ~,987': 1988 1987-1988 19880,,1989 .1,988- 198'9; I P.ROP.OSED< ~~"'.'-,- "~,, ~ BUDGET ESlIMATED 'AP,PROV,ED is EWER FUND ., 61, I Zg19, 'Interest fncome $ 5600,,090 $ 473<,?2] $ 459,000; $'\"50,,000 I 7.315 I nte'r'est rncorire~Debl 2;000 ~';972 3,7.00 3;700 Sail e's &Serv;>ce -' -~. '~-,........ 1,,691; 246 I, , 752Q :1;-:3,25,,900 1,743,.240 1 , 8~4"Q29 7542 c'Onnecfi:on Fees, 1;466,630 752 '195 L,60~ ;:000 .1 ,605.000 I Z,~4A A'dininisi:riatl'.ve 'Relienue " ' ~ },,!!5! ~ - 7.546 Selie r C 1'l!ifnoutI n sj;~rJ:at,;on 40,250 ,. 1.09 2Q" 600 :29,,600 'c~ ''''_4' 7551 Ann'exaHlin~Genera,1 :25,000 16';075 25:,000 ,25;,;000: 7552 Annexalton~p'el ~orte - '" " - I "J ~._" :[;553 Annexation-KozY Cnest 290 290 290 290 7554' An'f1e~a'}tQrr"gre~nvaU ~y 3,260: 3i/30~6 3,'266 3;?6q, 7.556 Ilionecti,Q~ F~e..)nspe!=tions 5, b'oo ,7 ;519 1'5;050 15,P!5.0 I ft,!5,6~ . I~, _ .~ Pump';:ng-'S t'.,Anil nel'isArea '2,?,OO tU6 5.;,060: 5,060 n. ., _~.. __, P[jmp;i'ng~Caniin'o De,l "van e 2~ ,4'62 "..... ..........-" 32;'930 7,563 25,000 32,,930, 7564' pi.imp,i;n9'-'DeJ PO,l1t~r1~.e, 'Ar,ea 1,,XQQ 912 1;,010, 1.010 I " . . -,,"'~,~, 7615 Bond Interest & Redemp. 1'84;750 184,7.50 152,'??!5' '1'52. 875 ." '<>-~ ,'.., ^ .--'. ,"-.'~. - -'. -- " '--R''''..,.", 7675 l!1,i:sceU aneous' Income ,5,000 '10,000 5,;000 $;000 To ~aJ $3,645;;,480 $3;;ii7,07.5 $!I ,07,2,,015 $4,,'222,?g5 I eApITAL REPLACEMENT FUND,~ '70 I' 7310 Interest 'I'ncome $ .zO., 000 ,$ 8h~27 $ 6],,!50,Q: $ 67500 i:58~ . .- . .. -" ~ ,-. -.,. - "<'.' . -, '"l "290;200 302,900 - " ,~._-' ~.;<...~.....< YeMc,le &,Equ,lp.Rentali '328,'323 328,323 I CapTtal Out,l ay ~e=nta'.l 62,'9'30 -'f:-'_. ~--..-. :i5,7'62 ,7586 4~b ?7.9, 75,762 ."~ . . --~.. 7660 Sa] e, of ~.u.tp] U,s. I'r,operty 35',000 9,;660 ,30;'000 .30,,000. Tota;l $458',h6 $437,457 $ 501,,585 $ SOl" 58~ I I; '~.,' IJ " , I r , -'" [ t , :1 9 I '0LTYOF POWAY' REV'ENUES BY FU'NDSAND 'SOWRCES I. 1987-1988 '1987-1988 '.t~!l.8""J~!3~ 1988,,1989 BUDGET' ," " <.u. ",~. ... ~."",""" ,.~-> APRROVE'o ' ESTIMATED piWPOSED I, TRUS;r;FUNoS' '. GLYDE:REXRODE ,MEMORIAL FUND" 80 'Ii 7:310 Inte~est Income $:2io $ 238, $200 $200 S.ubtQtal $, ,2J.0 $ 238 $ ,200 $ 200 I: POWAY RD. BE~UIIFlcAtION TRUST - ,8f 7,310 Inte[~.s,t ;l'ncqm~ $2,000 $2,429 $1,100 $1,100 ,7:654 Donat.fons -Genera:! .- , . -' I is,ubtotaJ '$2,,000 $2,<129 $11,100 ~l,rOO 1'1 DON~TIONS ,AND GiFT FUND. - 82 7650 Qon~tIQns~eo~~nity Servjces ;$: '~ $"'" ,$ ~ $ - I' i 7651 Donations .- Fire 380 " '100' 100 :lQO 7.652, Safe'ty Sel'vtces-Oonati ens 20b foo fop 100 7654, Do'naXions, ,~' General - - .- - I sub't:otaT ,$ 580 $ ;200 $ ~OO $ '290 I MARY PATRICIA ROSS TRUST - 83 7,3.W 'l,rfj;ere,st-'Note Rete;;'va:bl'e: '$1,750 $i,846 $i,loo $ i;i 00 I .5ubtQtal ;$<1750 $1,'846 $1,1.09 $1,100 ,....t. I BETTY BENOIXEN TRUST- 185 I 7,310 iIpt~res't1 !Il't;.oi.!te: :$ - $380 $'- $ - fS55 Donat ;ons'-Be.nd j,xen . .. ~ - ."_.' SubtoteU $ - l 389 ,$' - $:,- I T()tal Trus~F'unds $4.,540 '$5,093' '$2,6'00 $2,600 i I 'REVENUE' GRANDi TOTAL $31,'823,600 ;$29,680,828, $33.,7.76,828, $34,'257:,9~8 1 I .. -.. ""- '. I I '. I '. I . . ,. . I I I . . J . CITVOf ~WAY: FI~CIAl, P~~RAM: 1988~1989 SWl4ARY OFSOU~cESAND USES QF fU~DS ~. .. " --- <",.' _._ .0 1'2,: .. CrJVOF' ,POWAY FISCAL YEAR 1988,;1989 SUMMARY OF SOURCES AND' 'USES, OF' BlJDG'EJED FUNOS .. SPECIAL SPECIAL .. GENERAL REVENUE , ASSESSMENT 'TJ~.uSJ J;UflDS ' , , '~.~ ,. . .:;- -,j. . '. FUND FUNDS FUNDS iSOURCE OF FUNDS I Revenues $13;706; 560 $3,292,327 :$ 876,,410 $ ,2.6'00 ~ccumur a tee!: , Approp'r'la t,i on 5 2,:1~.5.,,~!i9 1, '069978 0 0 , " .~ '''~ ~.'". -~. .;.-- I Fund: ,Ba'fance 0 .832;r36 289,,656 45,775 transfers :r:ii: 1 ;'097; 2f1 0 0 ~ .~ . o~ 'TOTAL $16 989 030 $5;194;441 $1,166,066 ~48',375 ,I -, ' , . .,. - , " USE OF FUNDS Expend,i:tur:.h $13,463,966 $1,,502 ;105 $53ih4!i,o $ b I Cap.;ta r Prcijetts p , io,'oo(j 0 0 Bond Interest & _. ...;_...... _..,,, A'. 0 Redemption 0 ,0 0 Reserves ,for, I CoN,ih'gl!tin ~'s. 3;,:525,;064, 76'0 ;:178 :0 0 l!r!,!ppropriated' ' ' ~. R'eser:v,es 0 1,,089,',158 6316f6 48/375 '. 1,823,000' _ ^ .J'. ~'~ J;tansfersOut 0 0 ,0 TOTAL $16/989 ei'30 ,~'5,19.t, 441 c$lJ,~r~6, 0,66 $48,375 '. t. ,~ . Genera,j Funi:l, - T,tie pr-iinary source b'f reveii,u'e~fbr ~h.e ,Genercl) Fund ar;,e proRerty taxes and s~les ta,x. :Ci,eJil1rif:! FUI1,cl r,eyen.ui!s frol)1 an ,sources iare shown, on pages 2, '3 ana 4. ,. I,he (iener.!ll Fund, Hnances'!lN of the Safe~y Services, Planning SeY\iiices, C6J!n.j1ln'Jty' ?erv';:ces"gener;aJ engi,neer.tngand the C,i~y' adm'irii strati on.,~ ,gllll1lgry of the 'approved, budget 'for the'General :funQ ijs 'sho~n 0,11 ,p,ages ,x', xi; and 16. ' ~SpeciaJ :Revenue, Funds': " , , ' ' I Gas Tax'lStreet. 1mp,;ovement,-'Thefun'Q i's used ,to ,fjngn:c~H"e !=o,n;;trllction;, repai r, gnd ' . :ma intenanceof Ci1ty, streets'. A"s, shown ofi, RCi9'e, 4 sO,urce,s ,of rev~oue ar,!!, from gaso,l i ne tax and inn'rest i'hcomit. 1;tiea'pproved bu~get,: i:,s;;hoWI1 on ,pages 1\iand 17,." I Street' Dev'e.lopin'eiitFund .~ 1M fllnd i;; usee:! '~9r st!;eetconS.t.l;uction:projects ,fin'anced 'I:lY dl1vl~Jop,ef '-5; fee,S ,Rev~_nues'are ish(jwn on,p,age ,6~Theapproved, b''Udget, is sh'own 'on , p,agEJ: i~.4.. , , ',' . - , ' I Drainage Fund- Rev,enues ,for, th:i'sfund are shown, lin~age 5'. Thepr'i!!fafys9ur~e of , revenue ,;5 ,from drainage fees coTlectedas Qeve,top.JI)eh,t OC,~Uf?, Ih,js r,evenu\,! i:s !!sed f6 H~C\nce co:n;;,tr'iJ~tioo or'floQdc,ontro-t and' .dra;na~e fmpr,ov,ement~~, The a8proved I b,udgetill,shown, on. pC\ges xi,an~ 19., ,. , Rev,enue Shar,ing - Revenue Shaf,ingflinds arer:ecei ved:from t~e Feder-a" !ioyerOlJ1tmt :and ' ,are shown on page 5. f~d.e:!,aJ ~.e:V,e~lie,SJ:lari ng, fl!n~,~ 'can bl1.' u;;i!d ,~o' ftnance,Gtty Qper'ation~ ()r Hpi\!i11 il1)PJoye]TIents. A fundo'act:i;yjtYe:!etai'l is shown on page 20. . 'Grant, :Funds -These: funds a,;e used to: account for,variousg,;ants that ar:e: 'rece.;vedby , 'the Gity,., Revenue'sar"e shown on page 5.' A flfnd act,i v,i,tY cfeta',n 'is sh.O....!l:9ri page '2'h 'Spe'cial ;ssessment Fund ~ This' fun.c! is uS,~,d to' fi'nance :pu~J jc if!lprqvemen,!:s or servrcesl tha t benefi'ts the properti e.s ,aga i nS,t w~ i ch 'the' assessments are I evi'ed., Reven'ues ane: )shown on :pa~e 6'. .A ;tUnaactivTty detai I is sh'own ori page 22,'. " . Trust Funds - 1;h,l!~e 'f,unds ~re,;u~ec! {o'account:tQr pr;opri eta,;y trusts: that have been '., aonated to the:G,ity.; Tr:ust Fund Rev,enues are :shown on, page ,g. .' , I 13 I I (;APH~.L DEBT CAPITAL. ,P.ROdECT' S:~R~JCE ENTERPRISE REP[ACEMENT' REDEVELOPMENT :F.UNDS F,UNDS FUNDS' . FUND AGtN'dY' ' TOTAL I $1.,4.16,450 $ '3000,690' $ll,46t,336 $ 501,,585 $ 0 $34',257,958 _ ,. ._ ~" _ _.r 0 b fO,56'5ioi3A 1,,006,762 9 14,,827 ;083 . . ...... -.. . -". ~ I 26,329,766 9,'547,,382 ,0 0 0 37,044,715 " '6 :0, ,0 0 , .4,263,480 5:360;69i ( $27,746"z.u; $1:2,'548,,01,2 $22,026,.420 $1,,508?,347 $4,263,480 '$91" 490; 4!l7, $, 0 '$ 0, $7',422 ,34'~' $ ;3~12 243i $ 0 ,$?} ,4?,;;',UQ ;, "- '" '. 21',425 :688 :0, :2"12,,150 '0: 0 27,657-;838 .., . < '. - .~.- ,0 2'! 581~6flD '1}332c,,4~0 O! Q 3,,9J4, ~2o I , 0 '9 11,291.,,9.24 1,196,)04 2,658,269 19,4'31,239 I L. " I 155,868 9,,966,432 0 0' 0 118914'49 I ' 164..:660 . :1,767,820' i 60S 21'1 -. ,,,..'.-,.,,,.., , ".,..."....' 0 0 " ., 5:,'360;691 $27,746'.'216 $1'2,,548,07.2 $22,023,420 $1,'508,347 $4,263,480 $9{,490,,447 .J '._ " . --~' , I Capital Pl"o:iect Funds:, ... Muni'cipal lmp~ovement'~ R,e\ienlie fcl,'r this fUrfd,iS shown on page 6. The fund is used to I fi nance; Ci,tycapi.ta'I,jl])prflvelTl_eot pro:i.ects,: 1M a'j:!R,r;oved bucjg'etiis shown on, page; 25. Pa'rK Impr.ovements' - lihiS :fund, is used t,o finance the costof'~ark, cons't1i.lu:tj'6ri. 'R.eye,oj/e,s it!':!! ?h:9~n ~n '~1~i, 4!D' t" t #1 Th' f"d" d t f " th' l' th S t P I ommunr y, aC,l 1, ,res, )15, rrc'," -",1 5 ,u~, :use,o' cinance e ,cost 0, " e ou,h oway Community Fac.il ;,tiesDistrict. 'Revenue. sour:ce,~ ilLe shown, on pa'ge '6! ' Debt Service' ~, lJleSe fUJIC1.S ,record the' r'evehues and experidi.€ur;es as,soc.iated,w},thth,e financ,,- I i ng ot the Ct,ty' 5 ge.ner:a:l debJ;,illlQ Ct5!1!11u~ity 'filciTities Dist'r,ict #,1 Bonds. Revenue sources a~e shown' on pages 6 and 7,. The approved buggeti:~ 'sho~n oil pag'es ;26 ljiid'27. ,I 'Enterpri se FiJrids': - (:water ,and ,Sewer) , " 'Water: Fund '~Th'e Water Funa' ,i's a 'se,lf-supported enterp~i:se 'fund. Ihe, p rima r,y source of' revenue f,or thi's fundi,sfrom the ,sale of 'water'. AUr;evenues 'for' the fu'ndare shown 'i on page' 7~The' approve'd budgef for the Wafe'r FiJhdis 'showh onpagesx',xj' and, is.' sewer:j;'und, >- 1fhe prlmil.ry l~ourc'~ 01' re~,~nLJe. for' :the ~.ewer- fund 'i s; the ,sewer serv"i ce charge., Other so'urcesof' revenue' forthi's fund ,are shown 'on page 8. 'The' approved. budge.t for' 'tne Sewer Fund is shown on pages, x:,xii,ancf :2!l;~ ",'.-,,', .. --...- - ,. -.' '~ . I ,Capi'ta.i ReP;;'acementFund, -T~e capi ~a,-r r~pl a.fement 'fiJj1d 'is used 'to ,f,inance the replace- ;mentof Ci:ty veh,i;cl,es and ma,:ior equ,ipmel}t" The revi!,nlJ,efilr t~i:~fLJ.IlQc9I!!es Wi,!, :~a]ie 'of I sUfpl:lJs pr9perty ~}ld, re.,rftal fe'escharged to each of the d,i vii]; ion,S' that haye p,ee.ll !!ss,i9!l~d vehtcles or ;eqlJipment. Revi!nue,s ar;e stioitfnci'n pagec'8. Expendl,tures: are 'on page ,x. , ., , Redevelopment Agency - the 'fundin,g, for the 'Rede,velopment. Age'1!=Y, iriclu~es ,loans' from, the I City' w!lich !!r~ 1nf>],ud,l!,d in -the Ci,ty' 5 budget summar,ies for di'sp,lay pur,Pl?~e,s ,only,~ T~e , ,total budget for the 'Redeve,loPrllent;,Age~n.cy H' SJ;f6wri' on pages 166 through' 228. 'I I I I I ' , ,I I I I I I I I .1 Ii I I .1 ' :1' I I' .' 'I CITY OF:POWAY' 'FINANCIAL PROOlWt: :'1988~1989 ~, ., ,." fi:I,N!) ACnVITV DETAIL .' 16 '.. GHY :OF "OWAY ....,:,.... .' ~ .~_.'....e ,-, GENERAL FUND; 1986-i987 .1987-1'988 1987-1988 ui88:-'1989 1988;0.1989 · ACTUAL ,BUOGET ESTIMATED.' PROPOSED APPROVED' FUND AClIVITY, DETAI L- BEGINNING: 'B'ALANCE:-july ,1 ,.$ - $, -' $ - ,$ -- $ - ,~ " -, -- '"- ... > 2,509,;241 1.,131,,87.6 1,131,87.6 2,1'85,,259 2,'185,259 p,rior Y,ear,siAppr.opriati:on Revenues 17,271;781 J2:;7<71,,.930 1:2',1,12,530 , lZhz06.56-0 13,7(j6 .56 TOTAL FUNDS' ,~YAlJ:ABL:E ,$19,,781,,022 '$13, 903,806 $13:.'244;;406: :~15,'891.,B19: $l5,.,891 ,819 EXPENDItURES, I Ope~rali ng Expens'es: Leg1s1i a ti:vei' " AdridnJst~atlve J 7.jj';025 $: 7'77,890 $ <Z37" 054 $ .788,680 $ '793'300 .Admin. Servi:ces 1.,008;.453 976,7.24 '~5J,;Jq~ ,p' .....--- '~. ..~. ,.",,-,,___ t,_",_. l~~J;.Q~5 808'61 ,. .,0' COrrmUnl,ty SerVfc'es ~ ,469;2J~ b~Q?:,?{3_4, 1 -'787; 003 2,4'39,64:4 2.439;644 "t""'r"_"'_ _~_ __~ _ _, __ ~ d 1,072,,1'55 h,lW,87o ~l.?nn,ing Serv,;:ces 1. 208772 1. 083630 .1,,169:,030 "~, . - '_" -'__ - _.,,',~, ,t. . PubTic, Ser,vi,ces 1,174,384 2~,80A,724 2 '928 723 3,407:,5n :{; 4'07 , 577 Safety Ser,vites f{,953'; 2974:;546,1'11 ' ,_' It..... '. .{,845 ,960 -'0--"- '~","" 4,525,096, 4.84,5,960 Tp;t~al ,Op~r,. EXp'ens~s i$ 9,547 ;,146' $11;991,,'813 $12;009,'140 $13,436',986 '$13,,463,966 " CapTta:J ProJects:: i253,,~cio ;$ Sfre'et's a, rid ,H)g'@~.Y's' ,$ ,,-. $" - $ - $ - qo,)!e .,r:nrn!!,ntBuJ:l;d i'l)g 5 -' - - - :- Iota lCapfblProJects ,$ - $' - $ 253,800 ',$ , - TOTAL ~(<PE~DLr;U~E~' ~$ 9.-547; !AS $11,~9'i ,813 $12i262,,940~ 1:30} 4'36 ,9B6 TRANSFER'S/,tOANS-I n: (Out) (4;;]62) '$ Trans'f,. 'to ~l!ifi-'Ijnpri:5ye. '$('<1,&PO, qQq) ,$ (4,,762,) $ - $, - Trafi.sf,. t() par~I(IlP.ro,!\,!. (?,50Q,.OPOJ - - ,- - TraDsr,. fro!Jl S,tr;ee1 [)e.v,. - - 70'0,000 - - 1rans,f;.from j>rai lJ~ge -- - ,792:,'000' -, Transt:.from Grant Fund, - - ;144',,365 '~2, p.oQ Tf;allsf,..t:rom Sewer- Fund. ,~ - '560.,0.00 - - t::oan Payment fr~om RDA -" '- 1, QP5.. 21-1 L6'ah to P,a'rKIinprovem'ent (i50:.,Q,QQ); - - - -- 'woan to Redev. Agency' , ('2; 052', 000) ( 9l7"l310,) (,987\8101 ' - _._ _" '_ v ~ __. ..,.. . TOJAL TRANSFERs/rOANS ,$,(;9 ,162',lio~li) '$ (922.'572) $ 1;203,7.931 ,$ h097,~r~ $ TO;tAL ApP'ROPRf.A:ttONS $ I, 131,'876 .~ 989,'42,i $ :2', i85,259 ~ 3,'552,,0<1'4 $ " 525 06 _.,'.. ..'. , I I INDING BALANCE-June 30 0 0 ,0 0 'I lZ I CITY OFPOWAY :STREET ~fMPRClVEMENT:'GAS TAX' FUND I, 1986-198?' 1987 -,r988 1987-1'988 '1988-1989: 1988'-1989 ACTUAL BUDGET ESTYMAvED RROPOSED' ,APPROVED I FUNDAG(r,vITYllETAIt: I BEGINNING BA~ANCE~JiJl' 1 $ - $ - $ -, '$, - ~, -, .. ".,,'.... ' "..,,-, ..,Y Pri.orYea-rs Ap,proRriat,j;On 399, 895' 17.0,859 HO,'859 - - ,"".. ,'~,_ < 0_ 818,338' I""" -'f' .-,- 67.5' ,394- Reve'nues 691;490 687 ; ~07 687,,107 , I ToTAL FUNDS' AVL\lLA.B,LE, ,$) ,218,,2~3, $ 862,349 ,$ 846,253 ,$, 687. ,107 $687,1'07 , '. EXPENDITURES I Oper'aUng EXRerise'S: -." , - .'. ~ - ~~, . pubhc Services $1.,-384,;190 $ 691<,490 ,$ 846,253 ,$ 687,107 ,$687,:1'07 : I To~ilT Oper'~nng EXPI1!i:S'e's '$l,,384,,1'90, ~ 691,,~'90 $ '846! 253 $ 687 ! i07 $687,'y0;i I CaRi tall ProjectS[:~ - -... ~_. c:::" - -,'~ Str;.eets& H,jghways; (tont'Fnuing appr;op.,) :$' -, $ - $ - $ '-' $ - I Streets&, H.i ghwaYs' ' -' - - - - lr:affoft '~tgna.ls -' - - -- - I 'Iota'] Capi.ta.i ,PrOjects '$ - '$, - $ - $ -!.-' ,$ - , TOTAL EXPEND)TURE~ $1",384 ;190 $ 691,490 ~846,253 $ 687,167, $687,;ioi I TRANSFERShOANSC:In (Out) ,$ $ t$ FrorilGr'"aill F.unds '$ '-0 - $ - - - From,S"treet: Devel,opment '- - , - -' ,- _ ..,., _ _... ,'._ ... _ ~7." ... "" 336;816 I L6an, ,From' Genera'l Jiund - ~ - - To Street 'Devel~pmeilt -- - - - -, .. TOTAL TRANSFE~~ZLObNS '$' 33~;816 $ ,. ~ - ~ '- $ - I fOTALAPP,ROPRIATIONS '$ 170,'859 $' iio,'859 $ - $ - $ -, - .._~ ,. . 'I ).1 , I " I I '.ENDING'BALAN~E~JunJ! 30 0 ,0 6 0 0 ~I i.' ..~. .. , 'I' " '1<81 <.- " " ~)IY,QF l(),WA)'~ PARK' IMPROVEMENT FUND 1986-1987 1987-lJ988 19,87'- 11f88 19'88-1989' '1988-1989 ' AGIUAL .,-~ -.;. .... ... BUDGEt ES'UMATED . PROPOSED, ,'ARPROVED - , , ,FUND: ,ACnV.ITY .DETAr L BEGINNfNGBALANGE-Ju.iy 1 $ i227,,469 '$'(,100,723) $ (.100,7:?~.l$ t3~9~.OJ9) '$; (369,of9 P rio r 'Ye~i;sI\PIJr.opf;ciJi:()Q " ,,,,,,"" --- ~ - - -' - , Re",enues ,253:,,708 ,515 ;800 .];11;,704, 444,200 ~444" 200" fOTAL FUNDS AVAILABl.:E $ 48<1"rz7 :$'415,077 ~2W,981 ,$ 7,5" 181 '$; 75,tBi '. ' EXR.ENDITURES, ,Operating Expenses': I To.ta:JOperahng Expenses - - " , , r ' ,Cap;,tal :P,rojects!:, . - _.. . $j',13r,900 ,$ 180,000 $ '580,000, ,$ 229',100 $ Parks & Open Space To,tal ,eapi',t,a I proJects $3,1'31,900 !$' 180,'000 $ .580!,6od '$ '229'., ldo $ .'.- --- -.-- TOTAL EXPENDITURES' $3:,13h 900 ,$ 180,000 $ ;580,000 J 229,!100 :$ 229,; fo ' -'> .. ."-- . . :., --,~ TR.ANSFERSi,LOANS-In (Oul) Loan f,rfOlll (i,I1!!er:;a'l F@,d $ ,~,o,;,OQ9:$ '- $ - $ - [$ -, Transfer from, Genera,l fund '2',500,;000 -- - - - ,~oan'tO Redev,. AgencY' ,. '. ,n _ - - '(;1641; 660) '(:164" 66 , ' 'TOTALTRANS~ERS/L()ANS $'2',550,,000 ,~ - $ - $ '(164:,660) .$ (164,660 ,lOTAL APPROPR,IAT1IONS - - - -. -. _.'- . U "I .", . ..~ $ (10'Oi23) $' 235\ 071 $ (36'9,d19) $ (3I8! 5t~) $ ENDING BAl:ANGE-June 30 ~I" . , , , . I .19 I, ctnoF POWAY D'R.A:INAGE FUND I 1986-1'987 1987~I9.88 1987-.i988 1988-1989 1988~1989 - .~,,~,- _-.<~.-' ~ -..i'._ ..... _', ....~ ~""""..' ._..-.~....,.,.... ACIUAL BUDGET :ESIIMATED PROPOSED APPROVED , . ., I FUND ACI:IVfTY DE:tAIL I ~EGJNNING BALAN,GE'-~~,ly J $ i891,847 ',$2.,11'8'.3,18$ 2,118,318 $ :815,,336 $ 815, (lj6 Prior, :Yeaf's"Appropriation, - -,j " " Rev'enues ' ' 1 '386433 556:;'700 6'28:,245 .512.600 512,600 " I ;rOTAL FUNDS' AVAILABLE $2:;278, 2?Q $,2~.,675', 0 ~8 $ :2:.7,46.563 $1.3270,.936 $1,327,936 EXPENDJTURES I Operating, gxpenses; $ , Adinim Serv tces - $ - $: - $. ,.B..D~,8 $ ?:,0,~8 I Pub 1 i\: S~f,V'i ces 159,962 298.010 299,227 234 ;480, '234:,480 'TotalOpera'ffng, Expenses $ l,S9",!l62 '$. 298;010 :$ 29,9,227$: 242'.5?8 $212.578 I 'Cap tta I P r,oj e cts~ Flooa Control &,Or;a,fnage$ $ - $' - '$ $ I -- ! ;,-,J '1'ota'IGapitaJ ProjectS: i$i $, :$ '$ $ --,; ,,- - -, - I TD"I:,l\L~XP~NO IT4.RES $ 159,962$ ,298.010 $ ,i99:,,227 ,$ 242; 578 '$ 242,'5~8 1 TRA,NSFJRS'/~OAJIS"I:n :(Oul,)' I 1!hansfer to 'Gener;a'] Funa$ -, i$' -- $ (7~2;.QOO) $ " ,$ - Tr;arisfer::' from eounty 'S'ubzone" 1, and ,2" '- - - - -, ,I Loan 'to RedeVeToprrlllnt "- ~~ ~ --, -,~ .--- --, ~840,oDbj Agency .:..""": - - , , , TOTAL TRANSfERSlLoANs $ ,- ,$' -- $(J,.JP? "OOO) $ - ,$ - I, TOTAL APPRORRIAI:~ON~ ~ -- - - ,- I I · ENDING' ,BA,L'ANGE-Ju!1\!, '30 $~.1'18.~18 $2,377.008 $ 815 '336 $1,085;3581 $1,085.358 :~ I I 2Q: '.' i : CITY OF 'POWAY, F;EDERAL REVENUE SHARING FUND 19?1i,- ~'~87 1987-,1988 1987 -1988 J988"1989 J988~1989" , ACTUAL , BUDGE,T ESTIMATED 'P'ROPOSED AP,P.ROVED , , ,I;UND ACTJV.I,TY DE'TAIL 'BEG! N~INGBALANCE'-J u 1)" L :$ 2,,652 ~ 54,1];; ,$ ?4,175 $ $ , - ,-, ,~ri'or Ye'ars Appr,opriatio'n - - - - - ,ReVe'ir~es 51,52'3 - -,' ~ t:~~ 10JAL fUNDS AvAI LABLE' ,~ 5A,,175 $ '54,X7? .$ 54 :U5 ,$ - $ - -, -- " I ,*: EXPENDiTURES Opel'a~Nng .E2<penses: Putl,McServ,ite5 $ ,- $' -, $ $ - $'. '- Siifety Sej'v,i'ces - - - - -, Total OperatfllQ Expen~es, ,$ ~ .$' - $ - $ -' $' ,- Cat>ital PhOjE!cfs: Tr,afn:cSi9na:i~, , i$ - '$; - $ - $ -, ,$ ~ Government Buil~ings - ,. - - - ,Rark 'ia qpen Spate - - - -> I~t,all Capi ta,] Rroj ~cJs :$' - '$: - $ -' $ - $' . 'TOTAL. EXPENDITURES $ - $ - $ -:' ;~ '$ - 'TRANSFf:R~[60ANS,.IN. ;(O,uH Yo Mun,i'-.Impr;ovemeni' Fund $ - H53i,328) ,$t~4 ,17~.J $' - $ ,- To Park Imp~'oveinent: Fuilq ,- _.0 - - " 'TOTAL TRAN~FERSZLOANS '$ - $(53', 328:j $(54".175:)' $ - $ ~, T,o;rAL APRROPRMTlONS - - - - END!N~ sALANCE-Jl,l,.n.e:;3o {$ 54"J75 $ '847 $, - $ - $ 0- ., , - I 'il I CITY OF' POwM ". -;. .> ~, "" .~-,-- GRANT FUNDS , I 1986:-198Z 1987-:1988 1987-1988: 1;988'-1"989 1988-1989 : ACTUAL BUDGET, 'ESTIMATED, PROPOSED ,APPROVED, I FUND 'ACTIVITY DETAIL I ~EGINNtNG BALAN9E-~uly 1 $24,706 .$ 70,045 $' 70,,045, $ 16 800 $ 16',800 , , Pri'or: 'Years 'AppropriatJon -, - '- -- Reven'ues' 915' 32i 229,'800 :229;800 428,420 428,420 , . , I tOl'AL fUNDS AVAILABLE $940,,027 $ 299' '845 ;$ :299,845 $ 44,5;,2:W, $445'220 ~ . '-" - --, ,,' ...._~- .. ..--.> .. -! - I I ' EXPENDIJURES. qp!![afi:1J9 E.l<pens-e~: 1 I G.Qmmunity Serv,i c~e's $142,~09 $ 137,800 $ 138,680 $ 147,520 $ 'g7.52o PlSlnl)Jng Services -- r_~ '- -- PiJbli c ,Se'rvi'ces ,- --, - 1~0,,900 19.9.~qo S~IetY ,Services - - - - - I 10ta'i' Operali,ng;Expe,nses $142,aO,9 $ ~3Z,:800 ,$ fil8,680 $ ,33!l,,4~20, $ 338,420 I Ga~i;~al~foJecfS' ~ Re9,e.ve19P'me.n~Ageficy: $'578; 794 $ ,$' $ $ Streets&, Highway' - -. - ~ , I Tpta I, R1!de,yelo!5merit $578,794 $ . Pr,ojects ' - ;$ - ,$. - $ - - I Ca'pi,ta I ProJect;s - ,c,i ty,: $148,37.9 $ ,$ streets &~1gtiwais - $ - .$ - - I 'Total :C:ilyP.roj ects, ,$148,37,9: $ :- $ , $, -' ,$' , TpTAL FX~E~DITURES $869" 982 $ 13'7",80li $ 138~,6Bli ;$' ~38i4'20 $1 3~38' 420 . I TRANSFERS/LOANS-In (Ql,lt:) 'T,r'ansfer to, Genei'a"l 'Fund ,$ - l - ,$ (<144,,;365) :$ C9.,2,OQ.oJ $ (92,OOO) ,I Loan 10 - -,.-. " Re,Qf!Vl'l\ppme,nt Agency -, - - ~h, 000.), (11,000.) , . Transfer to G~x' Tax' FuJld -'} - - - - I 'TOJAL 1RANSFERS~LOANS ,$ -- J - $(.1,44,365,), $(~10),090) '$(1Q3,009) , I I I f l ; , : I TOT~~ APPBOPR;ATIONS -, ,-:: , - - - ; :ENDINGBAtANGE-June -3D ;$ 70,045 '$ 162,.045 $ 16;,800 $ ,3,800 $ 3800: , , , \ '. '. I ." 22 'I Qny OF .powAv SPECl'AL ASSESSMENT'DIStRICTS FUlJD 1'9,86-1987 1987-Hi88 r98Z.,'~988 1988~.r989 ~988~1989' , ,ACJUAL, BUDGET ESIIMATED, PROPOSED APP.ROVED, ' . fUND, ACTIVITY DETAIL BEGINNiNG, 'BALANCE~tiuj:yi :1 $(,16,17,2,) $59,66~ $ 59,,663 $ i289,,656 $ '289;656 Pri or Years e{PI:ir;6pr,i a'fi9n, ~ .- - - '-" \ Re,v\!nue,s ,79;;004 474,150 ,521,900 '881,530 8Z6i,4fO , , TOTAL FUNDS' ,AVATLABLE $:62,832 $533813 '$587 .563' $t,17k186 $'l,;166jb6'6~. - , ,._~- ,~ --., EXPENDH;UREs Opefat:i rig,Ei<peh,,~,es: COnTnlmftyiSe r-vf'ce 5 $: - $ 86,620 $ 53,367 $ :322,450 $ 322 450' ... . ~- , "'~~'~ Publ it SerViti!,s J,169 244,5.40. I 24'4:,1540 i:iiz,..M6 212,000 , lO,taJOpera ti ng Expenses $' j ,Y69 ~331,160 '$297,907 $, ,!i34J,450i $ 534;4!iO, , Capita'l I'rqj!!ct.s:' Iolai .tapi,tai Projects $ - $ , $ ~ $ '" $ -, TOT ALEXP,ENDtTuRES $' 3,,1'69 $33i,i60 $297,907 ,$1 534,,450 $ '534 450 , .,' l:RAN,~FER~'llOANS~In (gut) TOTAL TRANSFERS1LoANS, - - " ~ ~ 'TOTAL AI'PROPRIATto~s - - - - ,ENDHIG BALANC'E~Juhe :30 i$ 59,!'663 $202,,653 - - .,..., I $, 636"Z36 $ $289,656 631,616 -. I 23 I cny :O~ POWAY 'tltusif FUNDS" I 1r986"-19'87 f987~I988 1987-1'988 l'9_8~:r~~9 1988,.1989 . -ACTUAL SUDG'E,r ' ".~ ....... .",,~ ". ..'.< A'pp'i~O\rEiJ, I ,ESTIMAT.ED RROPOSEO FUND ,AeTJNITY DETAIL I BEGINNING BALANCE-Ju:ly. 1 ~51,460 $65,682 $ 65,,'682 :$~5,7'7!5 $45,775 I<rior Year.s,l\PPSopriat.jo.ri -, - - ~ ,- Rev,enues '8,222 4'.,540 5,093 2,,600, 2,600 I, JQTAL. FU~"DS,,l\VA.JLABLE $65',682 $70,,222 ,$ 70 ~77,5 $48,375: $48,375 I EXPENDUURES I B'ond Intere.s,t ,&, :Redempt;on Operating [Expenses': I G,OI1lJ1~~;i'~yS,~ rvJices, $' ~ $ -' $ " $ - $ - I Safety, Servi~!!s , ,. . . ~ ,-' I Tota'lQp,er~Mng E~pen~e:s $ ;- $~ $ " $ - $ ,- I Capita,l ProJec,ts,: $ Government BI,l);ldings $' - $ - - $ -0 .$ - to'ta:i tapihi j:>ro)e~(s '$ l $ $ $ - :' ;.: " -, - I i$ totAL EXf1END11URES $ - . $ - $ 1$ ,- I 'TRANSF~~S)I L9~t!~j.,tn(Out,) :. To ,p,ark JmproY~rnent fUQd $ ,-' :$ . $ , $, ~ $ - Loa,n to Redeve:1,opment Agency $ - '$ ~ $(25,,000,) I TQT.,l\L; TRANSfER~'/~qANS: $ ;.., $ ~ $ (25, aOO,) $' - $ - I I I I TOTA~ Al?PRb'PRIMlbN'S -, - - " -" I ENDINGdlALAN'CE:C-June ;30, $65',682 -$70,,?22 :$; 4)i,7!5' $48,375 $48,375 I . ~,. m_. ~ - ~....-- 24 :1 CITY OF PowAY 0 STREE;I' DEVELOI'MENT:IP-ROP..A, SALEs TAX; (UNO . I9~H 9Jl7 19~.7 -~t9<~.8 1987'-1988' 1988~1989 i988-,f989 , ESJIMA'lEb A0TUAL BUDGET ;PROP,OSED APPROVED: FUND ,Aeor.IVITY DETAIL B'EGINN'iNG,BALANCE~Ju:lY '1 $ - .$ - $ - $ :$' - fr'i,or Year;sl,App:rt1pri#i9D' 39.4,,069' 1,,408',17\3 1 ,4,9~,JJ,} 1"069,,.978 h9Ei9;:9.~8 .~ - ~" '-~-'<-' ," 385,:906 1',664,200 Rj!,venues '1,119,21-2: '466,805 1.,,664,200 TOTAL FUNDS AVAILABLE $1,513,281 $1,794',07'3 $1,'874,978, $ 2,,734,.,1-78 '$ L, EXRENDI:rURES OP!!ra}i ~g E~pe_nses': $ ;$ $ ,$' 23A'"obO Public Servic:es - - - $ Total, OJ:Hfr'alfng Expenses $' - ,$ - $ ~ $ '23~;,.000 $ Capita I P roj ects': C,;ty St'reet' S.igns $: - $ 20,000$\ 20,000 $ 20,,000,$, Stj;~etsa.nd, ~ignways 1:05 108 ,-..; - . ,-, , \: r,ota-l Capltai Projects' '$ f05~.108' $ '20,000 $1 20 !006' '$ io!boo $ TOTAL EXP,ENDIT:URES $ 105;i08 $ 20,,000 $1 20'000 $ 254,,000' ~ " TRNlSFE~?'lLOANSC,ln (Out) Loan' to Redeve'lopment -- - '.'- -~._. -' ~ '- ~..,'- .~ ,$' $ ,$ (,@5;PQO)$(1 ,'720,000) $(1,,'720:,00 "Agellcy - - Trans,f:;'~o' Geni!ra'l FUrJd -' - (700,OOo) - - From (To) Gas Tax ,Fund - - -- - - TOTAL TRANSFERSJLOAN$' $ '- $ , '$ t?85',009J $(},7'29,090) $(,1 ,7@,00 _ _ _ a _._ 'TOTAL ApPROPRIATIoNS; $'r.'4D8' 17'3 $1'774d7,3 '$'f,'069918 $, 760,1]8 $ :~.' .f _ .' J'.." ,t" I I END'ING! ~BALANCE-june :30 0 :0' 0 0 - I is I Cln OF POWAY, MUNICIPAL iMPRO~EMENT FuND I 1986-1'987 1987,-1988 1987<-'1[988 "1988-1989 1988'-1989 .4.6101\[ "'~, .,~ K"""-~'-'- ,EstIMATED' p'ROPOSED APPROVED BUDGET I' ,FUNDc,ACTLV,ITY OETAIL I 8EGfNNiNGBALANCE-jul~ i $2io!557 $ 3'io{75-f ,$ '320,'751 $458,44-7' $458,,';:'47 Pi'tor1 Yea'r,sApPfop"riaffcih " - '- -- - ~ Re'l,e,n~e,s 153',720 21:, 000, 136,759" 16,000 16.,000 ,I I TOTAL FUNDS' AvAiLABLE $ 1324';,2717- $ '341,'';(51 $ '457';516 f$474 ;447 $474;447 I ,EXP,ENDI;TURES DebtServi'ce $ $ $ $ $ -- - '- - - .... - - .- ,. .. I Op'erat,; ng Expens'es: I 'Toh'! ;Operating ~xpens~s - - ,. - .. CaRital Projects': Gove rnment ~8u,{fd;ngs (continu,i ngapprop. )$4,500;000 $ - ~ - $ - '$ - I Govern.rnflnt ~~\'l'di'iigs , 3,526 145,,000 145,000 - - iota) 'Gapi.ta'l Projects $4,5,Q3,,526 $ 145;000. $ 'l45.,00R $ -, $ - I TOT ALEXPENO lTURES $4,5W,i5,26 $; 145,,000 $ 145r,000, ,$ ,- .$ - u. _, ..,'_~, _. .,.~, ...... I IR~tfSfERS'IlOAJiS!..In CQu,t,,) . $' $ $ :$ Tiransfer ,lnC:General ,Fund ,$4,,500,000 .4",762, ,4' 762' m " transf~r rin~RevjinuEr, ' "., , --' ,. .,~ - I 53,2~,8 ?4Ar7? Sha ri.hg - - - Transfer Tn~Water 'FUnd - 58,,000: '5(l,QOD. -- - ~ran~fer' :{h;'Sewer fu:n:ct _I-~ :29,000 '29,0001 -, - I TOTAL TRANS~ERSZtOANS .$4',590,'000: $ 145,000' $ '145 937' $ ~-, .$ ~ - -,..' .. l, ..,._. I TOTAL APp,ROPRI,l\T,IQNS " " - - - I ENDING BALANCE;.,june :30 $1 320;f5:1 $ :34'1,.751, $ 458,44'7 $474 ,4,~7 ,$474,,447 I I ... -~. -,-- . 26 ,., I tIT'YOF' POWAY ,COMMUNITY FACILITIESDISJRICT #l - -----".. ,~'. ., . - ~ - 198611987 ,1ge? -1..988: 1987/-1988 1988-1989 1988-1989 . .AGTUA~ ESftMATE"D .--'P"~, 4~--.."u'- BUDGET PROPOSED APPROVED , FUND ,AGiT+vifTYDEJAIt 8EGINNING .BAlANCE:Jrily'l ,$22,761,436 $24,492,,:187 $24,,492,181 '$26,,240,338 $26,240,338 Prior Y~~rs ARproprtiit:l~on - .. .. -. - - -' - Bev,enues, t,t30; i5~1 ;1, i(fo, 000. l,,zA8,,151 956,250 TOTAtFUNDS AVAILABLE $24;,.492 .t8?' $2~,6~2,tl8]$26,,240,338 $27,,'196\588 '$27,196,,588 - - . -,--_..~-- ... .. .. I EXPENDITURES Opellat;:ng Expenses: To~lJ Operatmg E)(pe[lgs -, - ,- I .- - Capita'l ProJe-cg: , ROl)leradq Bl,lsiness Par,je. :$' ,-, $ - $ - ,$27;1'96.;588 $27, Hl6,588 total eap,i ta} Projects $ - $ - $ ",' $27",196,,588 , ,tOTAL EX'PENDI :rURES; $ -- $: - $ ;;; $27,,196;,588$27,-1,96",'588 TRANSFERS I LoANS-;i n, (dui') TOT'A~TRANSF,E~SILQA~S - - - - - TOT>AL APPR9~RJ~tJO~S .: - - ~ -, END I NG' BALANCE~'Jjjne' ,aD $24,492,187$25,692,187 $26240 338: '$ $ ;' -- . -", _ .'.. . -...- - - --~,. .~ ~ ,.' -~ '~. .. - , -~ .." -," ,__.. t. ..L.~'. _ , I '?7' I CITY ,OF powAv DEBT 'SERV.ICE EUNO -- , I 1986'-1987 1987,-1988 1987-1988 'l988-1i989 r988~1989 ACTUAL BUDGET ESTIMATED RROPOSED , APPROVED I FUND, Jl.cnvuy DETAIL I ~E~I NNJ NG;BAbA!:lCE'-Ju,l y:1 $ 5569 333 $ 92817.,37' $'9,,2.81,,737 $9,547,382 ~ 9,547,.382 -,-- .. ,'--- .., -' - '-' 'Pri or Year;,s ,Apprqpri'ati,on - - - - .. Revenues f6,392,833 2' 672 190 t, 744 ;-385 '3:.060,690 -3'.000,,690 ,. . ., TOTAL FUNDS AVAILABL~ " , I $21.:9.!i2,J,66' :$11, 9,~~,927 $ll,0?Si,l,2? $12.548.072 $12,,548.'on EXPENDITURES I :Bond 'Interest.l& ,Redemptl on: I 19]8F,i'i'e Bond $ 184!206 $ 1Z3,3Sb$ ria .35'0 1 175'.350 tis ,:350 1'986 ,Gerl ifi cates of 'Pa rtj1c'j pa t.iii'n ' , ,38~, ,pop, I ~ , '- - - . - -'y. "~T,- ~,-""..-- Commu nHy'F;ac,i;l'ftJe 5 :14,163,223: 2',305.39'0 2, 30s', 390 2,4'06;290 ,$' ,2,406,,'290 I p.ist, l!1 'Total ,Bond In,terest, I ~nd 'Reaemptiiin $14,732, 429~ ~ 2',478,740 $' 2i4Z8,740 i$ 2;58L;640$:2,581,'640 n .._ .' Opel7at-i ng Exp,enses: I Tcit.a:l Op~rat,i iig Ex'penS'es -' - - - -, I Capi'ta>l PrO:iects: J,6t,~JCapna,1 Projects - - - - .- I ro:rAL, EXPENDITURES '$14,,7-32,,429 $ ,2.478,74Q $ 2iF8.,740 ,$ 2,58.h!i40 :$ 2,5?1"m I 'TR,l\NSFcE.R.~ILOAN~i-'Jn (Out,) transfers 'from Redev. 'Agency Admi n" Fund ;$' 2,05'2,000 $ - $ - $ - $ 'I , 1.QTAL.T,RANSJ:ERS/ LO~N_S $' ,2,052 ;000 $' - $ - $ - 1$ - 'I TOT,l\L, APPRQPRI'Jl.TIONS: - - - - I Et-!DtNG'~AL,l\NCE'-J@,e39 $~" 281,737 $:9 J1S,I87 $ 9'i5~7"fj82i$ 9 !966 ,432 $ 9:.~'66 ,432 .' ,. - I 'I , 28 I , ,I CUY ,OF POWAY WA1:ER FUND 1986"1987 ~1'987-1988 ,1987,~1988, 1988'-,1989 1988-1989' , AeTUAL,.. BUDGET E~t1MAtE6 PRl)POS'E'O: fi.pP"ROYEb FtfNDAGrtv,IYvD ETA<Il, B.~~IN~J~G~ALANG,E.,July 1 $ - $ - $ - ,~ ._, $, ~ .-- '-. ..... . 2. 24s';4B7 3,782,320 Rrior 'Years 'Appropriati'on 3,782,320 4,,230,652 4,230652, Revenues 6;;727,871 ",7',36t,870 , 6','5511:,522 69M~'b7I ,."'".....",,,,".;:;rw-..' 7 ,238,54l, " ". ., , TOTAL :FUNDSAVAILASL'E" '$8,9t3i308 $1'1,i4-4"i90 ,$ i D"336,842$11,,r33,723 $11,,46,9;,,1'93: , ~ e.'. j _ EXPENDITURES: Bond Interest & Redempt'.r()n h,,174,250 $ 1,,184,270 $ 1,;184:,27.0 '$ 1:,179;000 $ l"179,,pod - '_ ., ~_ - ,~. '---0>,- .. l:lpe,,r,atjr]g ~xp,ense?:, ,$ '. - ~ <":- ~ $ 270, 209. ,~ 262,251 $ ,Admin. ,Services 241,3tH 434,843 $, 4~4f,,31~ Coninun,i ty Serv,ices 43>,566 43,566 43 566 43,566 4B566\ P!lb'J'i'c; .S,ervic,es. ,3,.731,'831 '3,8ZQ,898, -,. "'oq---' 4' 2'2'2' s~5i' .~.lt ","'. 4-019 103 4,;2.75,1,7.1 't, ,,- , '.' , Total Operil.t:rrig' $ :4, 1,84,,6J3 $ 4,,'32~:i920 E' ,,_. , ' $.::i,0{6,7'3,? $, 4 ,i'd(j"96b $'(;.761,6ao, ~p,e,n.?e,s' t.,;, , .tap,ilalp'roJects: 'Water Improvements $ -, $ - $ -, =$ - $: - eso-nIi f1A\tfg ,approp~) ,4~0 000' 539:,000 212,.150 Water Improvements -' 212,1'50, ,. ., Tci~?:l C~p'jitat Pro'J~cf? .$ ,.-, $' 4~Q",090 $ 539 000$ ,~1:2.,15,O J 2,12;,1'50',. ' ~ ~~, . 'tOTAL EXf>ENDI1:URE:S $5.,190,988 $, ,5 80'8943 $ '6~648;i9b ,$' 6,092 !illO $ 6,152;,230 -. .. . .." .t T,RANSFERS1LbMiS-,'In (OUt)' Lo~b ito Redeveilgpme'n.t - ,Ag~n.cY 'd $ - $ $ - ,'$C;h.z67,;820)$'(h~67 ,820 To MUn~ c,ipaT 'Improvement - ( 58,(00) (58, boo) , - " -, TOfAL TRANSFERS/LOANS $ $ (58';000,) $ f58,;000) $(1,7.67,,8'20)$(1,1,67;82'0 - ' , , $3,7132',.320 , 1;OML APflROPRIAUOt:lS $' 5,?77 ,'2~7 $.4,2}0,652 $3m3.,~Q~$ 3, ~49, 193 END.r~~Bl\LANG~ ~ J~Jle' 39 0 0 0 0 0 I 29. " ,-, . I tin OF POWAY SE\o1,ERFVND I 'j:9?A"},!3.87 l,9~7~!J88 1987-.1988 ,1988":1'989 }988"1989 ACJUAL BUDGET 'ESJIMI\TED .RROPOSED AiHflio\tED I , 'FUND, ACTIVI,H DETAIL , BEMNNING; BALANCE~.Juj.y ,1, $, ,$ '$ $ I - - , ; - $ '-;' Pri or' Years App~6pr;a:t~i on 6,630,,309 8,,418,551 8,,4'is ,55t, 6,334,432 6',jj4.<\32: RJ!ven!le~ ' 3.;896; 369, 3, 645~480 ,3:;.177 :075 A, Oz,z;. 015 k, 222,795' I TotAL FUNDS: AVAILABLE $10,'526,678;${2,06h031 '$11.595,,626 tlO:,4M;447 HO'557 227' ,~ , , 'EXPE~[)I lURES I 'Bond J'nterest & RecfemptTon $ 180,7!f5 $ 180,3'60$' i85:360 $; J53~480 $ 153 ;480 , , I Op~.ratj.ng Exp~nses: '$ 148;01Hl $ , .1 i5,-J7'7,$ f.7c0 ,750 ,$ 268;601 Adm.i'n. SerVices $: 27,2351 , , - . .--- ,- .-- ',- .......- I P,ubl j C Serv',jc~s 1.,57.,7,618 2, o38~ 918' 2,,463; 549 2,516:.795 2,388,915" , , 'Tota.!Operatii ng Expenses ~ 1,,725,626 ,$ '2,214,,295' ;$2 ;63~, 299 l 2,,"Z,85;396$;2,661,Z66 I Capita.! Projects: , I Sewer Impr-ovements (c6dttngfngaj:lprop.) $ ~'o.; } ,~ $ - $ - $ - Sewer Improvem~nt? 201,706, , ~ , 1,'852,535 ~ , , , ' , " I JplC!.J ,C~pi tal ProJeCtS $ 201,70'6$ - $ 1,852,535' $ - $ 0- 'I TOTAL EXPENDITURES, $ 2,108,127 '$;2,394/655 $4,672,;194 $ 2';,938,876, $ 2.;81tl,746 '. TR8NSF,E~S/k9.A.N,Sd!! ((,lgH '$" $ (5~0 "QOO) $ ,$ Transfer to Genera.] Fund ;$ -' - - , , --.:. t":' - _" ~, ,~_... .-... "'. - -,.:' ( 29,0'00) To Mun;:cipal Impr:ovement-, - ( 29,,000) - '-' , , '. ' T.OTAkTRANSF,E~~/kOA~s 1$ ".- $ (29,,000,)' $' (-589,000) $ - ,$ - ,I TOIA:L,l\I'I'R9P'~IATIJ~NS '$ 8,,418,551$:>9,640,,376 $ 6,334',4~32: $ t,.4671,J71 $ 7.;7,42',481 , I' , : I I "mD1NG BALANCE~J[me30 0 :0 0 0 0 I , '. .. "30 'I, - C{T,Y OFPOWi\.Y 'CAPJTAl 'REPLACEMENT Fl)ND 1986-l!l87 1987 -1988 >1987'-1'988, 1988'-,1989 1988~ 1989' ACTUAL BUDGET ESTIMAf,ti5 PROPOSED fi'FfPRO:V,EO FUND ,MUVJTY 'DEI'AlL BEGI,NNIN,G, ~ALN~CE";]"l!JY 1 $ - $ - $ - $ - $ - Pr'ior "Years ARpropriat1;'on 645,494 853 Hs 853'.718 1,.006,7,62, h og~<,?6.2; .f26'.'789 ~ '. " , Re,venues . ,458,.:130 ,437.457 , 501,:585 ,501.;585' 'TOTAL FUNDS AVAILABLE! .$1\,072:,'283 $1,'311.,848 $L 29i~175 $i.~5d8,347 $1,508,.347 ;0 ~..-.._...;'~ "..~.~. ... _., _, _ ,_.... ., - --- - EXPENDI-TUREs: Bond Interest & Redemp'tion -. - - '-" Oper,ati ng: Expenses': ,$: J50' 350 $, .287,ioo $ 2S4"d'3 '$, 295,84-3 Adril,in. se rvices $ ,301..343 --<<-. , '" ~. .-~ c"o"<. :~.. "-'~- ~. -. ~ ~i' -. 68,215 '. ' 10';900 . 10,900" ,Pub n,C;, ,Se rv:;ces, - ,- To't~l Opj!tat{ng E1<'pe'n~~s :$' 21.~.,5,6,9 ,$287',,70,0 ) 28441'3 $. 306;Z43 $ 312,243 . ,. ~, , 'To:rAL EXPENDITUR~S :$ ?18,565 $ 287 700, ,$ 284'4f3 $ 306:,} 43 $312,243 ....' --- '" -',', . L .J TRANSFERS1LOANSdn (Out) -'. ~ - ~~ - fOML TRANSFERSiLo,a.NSi -' - - -. ~ TOTAL APPROPRI'ATJONS $ 853,718 '$1.,024-'.148 $1,.,006, ?62 $1,,?Q1,:,~R4 .$;hl~6;,+Q4 , ENDING 'BALANCE-June,JO 0 :0 0 0 0 I I I I I I I I I I " 'I ,I I :1 'I ( I, I I : I' I' ~ITY OF po\'iAy FiNANciAL I!RO!'i~:! 19~~1989 , " " BOtfD INTEREST ANDREOEMPTION I, 32,1 CITY OF! POWAyl 'BOND INlEREST ANDREDEMPllON , ' ." --"1 f987- 19-88 r987~ 1988 1988-1989 1988'-1989 BUDGET ,ESIlMATED I'.ROPOSEIY APPRO~'Elr' I :WAIER FUND I l~J,Q ,$ 2,6.t,~_9o ,$ 267,590: $ 270~050 $ 2;70,050 , .1~72 10~" 260 104" 260 101~,189 !,Q);" ~lLo I 1975 529,530 529,MO 529 ;530 529;530 10. 1t2 df6,5ocf ]'6';50'0' ;f5,i5'o 15:;750 ' 79'-1 240,500 ,24(j';50() 236,000 236,000 'I Amorti zat,i on of ,D,iscourit: 23',!8~p ?~',.81102.@<,~>9~0 '2fh?2,d . 'Pi'ot'es'sfng Fee ,2.,000 2,,000 '2 ;000-2',000 .' --. . .-. ",".- . , v I lOTALWAl'ER FUND ,$1,184;270 $1,,184,270 $1;,179,000$-1,179,000 'I" '; :SEWER FUND 'S'er.i'es J '52',680 $ 52,630 $ ";$ I :Se ries2' n;f50o ,2:1,~QP,2.o;,!i.P.Q20,5PO ,~~ries J3, f10',92Q 1t.O,,~~0' :132',380 132;380 'I' , process,;ng Fee 600 600,600'600 , , TOTAL SEWER FUND :$ 185',360 $' 185,360 $153,480 :$: 153!;480 I DEBt SERYIGE FUND 1978 Fire Bonds .$ :173;'20'0 $171,,200.$ ~175,200 $'f7c5r,2()0 I :fro~m~ tng "Fee: . ..,. Iso Tsoi50 'l~m TOtAL DEBT SERVftt FUND $ 17,3,350, $: 173,350 $ ,175,350, $17.5,350 I ~SOUTHI'.OWAY eFD#t OEBT SERV,ICE I 1 ~8!i ~pec\;a I 'flax Bond _ $-" $ - .$ - $ - " i9.87~p~t;!a I __~ax Re,t;und}ng Bond 2., 2~5,49o,2, 295 ,490 '2,395;,490' 2,,3,95,,499 I, Process] ng Fee 9,,900, 9,,900 10.,800 10,,800 " - ~" - --. '~ . TOTAL 'SOU]HPOWAY tFD#I DEBT , I SER,YJCE\ $2,305,390 $2.,305,,390 $2.,'406,290' $2,406, 2~0. l' GRAND TOTAL '$'3,8~8,j7Q. '$3,848',370 $3,914".120$3,914',.120 I ,I I: :. I I I I I I I I' , I. I" I- I. I: )1, I I: ~: CITY:OFRQWAY F:INANCIAL PROGRAM: 1988,.1989 \ :STATEMENT OF'FUND' BALANCES AND' RESERVES: 1 - ---- ,- '. \ , - -- ~ ern OF' POWAY vi ,.._ ,.___C,_ _ _"_ ..J,._ ._,_..I....__. ""..__. .:+s.' STATEMENT OF' FUND BAlANCES AND :R~~ERV~S Acc u.m 1988",1989' Proposed Exoend.itures fund F;und' Funds ,Avatl abJe ,F:und Appr,oP .,' -- ~., ,Appr()p. BaJ ancel ;a so'f Balance' Reveriues, Bond; I nt ~~~~n:l ., T'~~~l~ b~l~ ,as o'f ; Reserves 711188 7,/.1/88 1988~1989 & Redemo Ooerations '61-30/'89 6/30/89 FUND , Ge.ne,r,a'l $?:, 185, 25~ ;$ - $13" i06'~5M $ - $1'3',.463,966'$ $ 1091' ll'l $3,,525';064 $ - -' ''0-_ . '.~' -.- , ~- , Gas l'ax/.Sl"eet Infpr.oVement 687 t07 6~7 ,1QT , - -< ,~ .. - -- - l!_ Par,k, Improve. ('369,019) 444,]OC ~ - 229,100 (:164',,6!i0) - (3.!8,??~) , D(ainage ~. ."~' 512,'60C '2~~,!iZ8' i ; 0'85 ;'358 ' " - 815 ,':336 ,- - ,- -. - . Fed. ,Rev,; ,Shar. -, ".;"',: - - - - - - - , Gr,a)'t' - " 1'6800 428i42C ,- 3~8.,42Q (103,000) ,- 3 ,aDO ., " '! - Spec'. As se Sfl!t. - 2f!9',(i56 87.6,.4lC '- 534,!,450. -, - - 6JL6t6 , ~tteet' Develop. i ,069 .,!lie ,- l.f664,!ibc - r2~4,&QQ, ?P, pOO <(.1,720,000) ,;z60,T1c - Mun i c:i.P~. Impr()\ ~ 458' 447 16,00C '- - - ~ , 474 ,!H? ' ,,' ,"-. Coiiiil. Faen. 95S',25( "'6 f? to 'It! ~ '2!i",~40 ,338 - - ,'27.,:1'96\'?8.8 - - ,0 , Debt ,Se rv iice. - 9 54'1"'382 3; 000,,69( 2 ;581" 640 " -- - - 9966' 4'32 to' , ' " Wate.r 4}23o.&~, '- '7,238,541 1;179,0'00 '4',7 6~1 ,080 212',150 fi.,767,,82R.) , 3, 549 ,14~ - __ ., v _~. -.... Sewer ' ',' ~, 4,222,791 153\480 2,!i6},26!ii <7 :Z42,!J'8i ,6,334,43, ,-, - - ,- Cap hail Rep,i,ac. '1,,006,,:7.9' ~ ,501 ,'58~ - :312,243 - - '1 ,1~96;,'10i ,- .- ---,.' . ~. Jrust ~ :45,775 '2:-ffot - - - .. u 48,375' To'tAt , $14 ,827" 083 ,$37',,'044,,715 $34,257';958 $3,9111:;;120 ,$23,235.110 ,$27,657,838$1,2,658,269, $16,7n,971J 3ll,891,449 '- :~ ..; .. - :" , .. - - - .. '. ., ,- .. ,.. ,- '- - .. :.. . \....- -"-' ' - - ( 1_--: . '. I I I I .1 ,I I I '. ,I ;". ,"' ~"I ~I 'I I I I 'I I eHY OF. .P.OWAY ,FI~IAI., PR~~:. :19~.-'1989, DEPARTMENTAL OPERATiNG BUDGETS 'I ;'- .- - ~ ~. --..- w '!Y' - 4_, _ C!TV 9"9U~LC I ~ :PlANNING Cm1MYsS;JON 010 ."....._ ",. "M" _. _.-," -~. --_ _ ",'" REDEVELOPMENT AGENCY 5:605 . " , CLH CUY OIT,y I;\TWRNEY MANAGj:R CUERK/ " i- .......___ TREAS,URJ'R; 012 6t3 oil " I , A~~n N i'STRAJ lyE cQMflUHfTY pLAN~rING PU~LJC :SAFEt,'i SERVICES' SERVJCES SERV:JCES ,SERV ICO'S SERVICES - 100 :200 '300 400 .. 5'00 -~- b..":, ' ':..: '. . ,b~r6 '- CITY COUNCIL -: ~'-" - 1 .'-j j .. , 'IW :....iIIIR.-:IIiIIIi".-_-...:---: - ','" i 1 37 I ttTY OF"POWA'i DERARTI1ENTAL AgUYUY OV"ERjI.Elf ,. , Dept;, Code Department: Fu"!d [)istri:p,ytjo,,!:; " Legi:slat fV,e, '~nd ,General Fund: '$'8'5;220 010 Admiini,strat-tve. Gi;ty Coun'cn I EXRENSE '1'986.'" 1981, 1987 -1'988 1987-~988 ~9~~;-t989 1988-,1989 CLAS~IFICATJON' ACTUAL ,BlJDGET' ' ESJTIMATED PROPOSED APPROVED " , I Total PosiH'ons , ,- -. - - '-. ,. ",.,- ~. , " , I Personnel Expense [,33 760 3,5,010 3!i"t80 )2.890 32',890 '! I OperaOons 60,,058 60:000 59,,7,8~, ..4,8,,180 52:;330 :._.,' u a'ndMifint-enante I I :Capi~a'i :Clutia'y; - , ~ - - I I 'rOTAL BUDGET ,$93, 8;~6; ,$95. 010 $,94,969 ,$81,370 $85,ZiO . ..- ".- - , I OVERVIEW~ENT~Y Tlie' CitY ,C6un'cfl is composed of 'f,tlle members elected, 'at large' 'by the c',i'Hzens ' ~~ ., .. _ _'. ... -... ~. - ,." . . - . - -'- " --,. - t,W -' . . - -""'4'-' - .,-. '" I ,Qf fl9y!aytCl ~:erve: fOf; '~oiJ1"yea~ov,er,lapping terms,. As the cny's pO{l'cy-mak,ing , leg,fsl'ati ve bppy', th,e' ,C,iJy CounG,ii1,i~ac'c9u.!)tilbl e to 'the resi aents,of Poway, for' 'i,m{llemeht,i ng a'J'1 servi.ces and,prog:rilm~' provided by, t~e QiJy, jAfjriuaHy" t~eCi:ty CQunj:il' reorga.nji~'s" 'ch6clSi'rigon'e 'of its 'members to 'serve as ,May,gr ,andanothertoi I ,ser,v,e as' 'D ep.uty , Milyor. ' Tlie Ci,ty'Counc,il .take:,;' ,actiQ..n Qn, al'] j e,gJslaJi"e f!la~t~rs CO,llc,efning,,,theC,itY;,sutli " I as' app~rov"i'hg ana aaopting 1fIl Ciity 'ordiinancesi, re~olu,t.t.on~ ,contr;aj:,ts and' :att'e'hdi ng tQ AT1rnatt~rs, i"eguFri'rfg)jOlic)' ~eCjSi ons and, le,aMrshtp. The G,ity Gou}1gil apPQmts, th~ glty, l:Iarlager" the' C,lty'Attorney 'and .theiC;lty, C) ~rk ,il~we'll.~s v,ari O\!,S I, cjtiz~1) actv,i'~ory !=()I]Tl1J tJeEf~. ,w1!,tch ,ensure bi;oaa-based input, i'nto the aff:airs()f the City,. In t'lfachJng 1'9'1.i'9Y dec,i s,i'ons, the, City Councjj reyi ewsprClp.Qsalls. ;de~.tglle.c:l JQ Illeet, '. corrrnun,ity needs, and mai'ntaln"desJ,reif s'er,Vfc'e' 1 eV,e'l,s. :Ihe ,ccity Council init,i'ates' new prog'ramsto' upgmide eid'sttn'g ci'ty seryices, ant!detenni ne's ,tlie aofH I:y of the. fftylo'p'rovi't!efi1'nanc,inQfor" th'!! proposed bu(:fgefas"'~lJbmitteQ by the City J.1ana'ger.1 'I 'ThrQugpout the: ftsc~,l year!, ,the CHi Cbuncrl oVersees 'the,expendi ture .9f .aJ] , Cj:ty nunds-, :1 The Ci ~y Gol[r]c.i 1 al!~6 serves as tlie: Board ofDJ'rectorsfor the ROw.ay RedeYe,TqpJIlent. :Agency. I -- , -- 38 :1 , , , CHY OF POWAy,1 "I DEPARtMENTAL AcrJVfTY DETAIL Oep~rtment:: Act iv i ,ty: . Activity , I .: Code: :,' Leai',sNlt.tite 'ana Admi'n,i slra;t,ive' CitvCounc,i .1 . 6'15 ACTIViTY' CfMlENTARY _._ .J__' _ _~,_.._ ""' _ _~, 'I AC-TLV1H, ,GOALS AND, OBJEC'fIVES . ;1. 10 E~oit~:de p.6,1 ,icy fio'F ~he, ,es~a,tirl~lfmeDt. aod; m,i!.tn~eo~nc;!!.~.f C,i',ty ,pr;()9,rams, ,and l serY-1<ces ,thrO!l9hoveraliJ leg) s,latrye, igu,ldance:an.d ,d,l rectTon'o 2:. To oversee 'and moni tor theimplementat,i'ori of" the C,i ry Cbun~i 1 ",;s agpp:ted ", shor't,med i Urn and 10ng"'fa.[Ige'gQ'il.Js, B'. To "ensure .that the 'deftverY'io'f a.1'1 muni,cipal :serviii::es' rs Mne 'fri 'the ,fno,st ,I , ef,flci1ent and ef,1'ective maiin~F P'o;ssi:b'le.., ' '1 ...., . '"- 4,. T9 P~9Vi.'de '~he ci,ti,zens of Powity with a 'for;um for d,i rect pubHc Fnpu:t a~d :~ri 'I avenue: for the, solution of 'corrinunity' l'frobTems. " , , 5. 'To' Pl'oit:j'de 'j:i1jJLJ~t t,b the eJ[gctM c.o.LJnty" Sti!:1;.e'~n.d 'F~gera:lr,epresentaHves ~,~.(),ut'tO t;h,e:neegs, :concerns, and 'i'ssues af,t:ectJng,the' cUi'zens 6f"Pciw~y. 'I~ SI'GNIFICANT ,AGUVJTY PROGRAM CHANGES CHANGE :l Qorrrnunfty'Relations' - a ,decreaseof.$7,.?'55' is dye, ,- iM,,?',55 lothe Neighb6i'hooo'Wifti::hpromo1::'iori :be'irig t~ans.f,erred I fo 'the Dept, oJ Sa.feJy. S!!,r;,v,ice~;;'a:n~' h()l'tdaY9~~or,~tjion,s for the M\dJ:a!1,cj Road Park pri:)je,c;:t; be,ing 'tra~s;ferredto ..~- - the' 'Reej.ev>e)ppment 'Agen.cy Capna]. :Impro,vement Program., "I I . I I. , ,I , I I I , , . ,. ;1 1 , 39 'I GHY OF ~OWAY .. --- ~ -'~"'.~.,. '," .....-- --~",,-,,~ ...- DEPARTMENTAL ACnV;HY DE<TAIL , I , Department: ,Ac,tivi ty,:' f"G,tii'{ity . Leqi,sl attveand 'Admin.i'str;attve G\tv,. ,Gounc'n Code: 010 , . , Obj. 1986"87 l!987 -881 1987'-88 .1988-89 1988~89 'I Cooe :Exoense,C;lass Hi cat ion Actual Budaet ES,fir11ated prooosed' Aoor6ved ,Personne;l Exoense Ranqe 80S it,i on Ti t:l e I C9u,ncilmember ~5r 24,040 24,,000 . 24,000 24,,000 24,000 '> -- .." ,i I ten ,~a:tarie~ - 9Jher 21;,,0.<19 ~4,000 24,600 2<l,000. 24,,000 ..1'20' . , F.ringe; Benefi ts 9".720 1'1 010 n,;18o. 8,890 18;890 .. '--" - I I , , I Total'Personne.l 33;7,60 , '35,010 35,180 32;890 ' 32,890 'Ooera ti ens and 'Ma'intenance 260 Re'imbursed Mi'keage , 9,033 9,600 9;600, 19;600 9",600 270 T"aVeTana Meet" ngs 81352 . :1,2 ,24,0. 1-3'; ,915 . ~,~8,O 12".730 I ,31'4 -~, ,.~ -., - - .,.' ,"- '., ,ColJ'!!1\lngy Re',\:aq on} 28,079 ' 21,7'30 20',055; -12 ;3-',"0 1,2 300 3:r5 . "",.'.,,,-,. Publ'ica.tJons ,and Dues, 13'636 l!5,4'30 15 ;'253 ]6",700 16.;ZOO~ - ,....-."' , ,4JJ O,ffi'ce' 'Suppri es' 9,~8 1.,000 96Ei },QOO '1 ;000 I .. - 't t: I. I Iota,l Ooera.tions ,&..:Maint. 60,,058 60;000 59',789 48 ;<l80 ' , '52';330, I , 'Caoita.l Out l'ay, .. " i" , , I ' , . i , , I i ' I !; - -' - , , Iota,] CaoHa:! Outlav'" .i'" a - - 'I , Ac-tlvitv 'fotal ' '$93,818; $95,010 'li94:, 969, $81-;,370 ' $85,'220 , - , i-:.{:::> ~b , " , , G-m gQUNclL PLANN ING COMfHSSION - Efn CURK' - TRICASURER' : - OH , 0]:1 ~CljN CLER~ I - :'~.., I - --._, ~ - , ( ... ' H """'.:']7 "j;"-~ .' - ~ - - . . I 4,1 I CITY' OF' POWAY , -- ., ~ -..--.',.~ "".._Y.!--. I DEP I.\RIMENT AL,ACT I,V ITYOV~RVI EW - , Dee.h Code Department: Fund,'Oi stri but.fon: LegJ s,fa'biie & - ._. .. 0" I 011 ". , Admi'n,i stfaMVe $204',010 General Fund: C,itv Glerk I, EXP'EN'SE ,i986-1987 f987'-.ni'88 1987 - 19'88 i988-,(989 1988,-1989 CL8SHFIC/\IION j\CTUAL BUDGET ESTIMATED PROPOSED ~PPROVED I To,ta 1 posilTo.:rrs, '3~ 3 3 .3 3 I Pe'rs"onne,l Ex"pense i 15, 303; , '130,780 118-,998 14'2" 7:~b 1'42,14'6 I ,o'pe ra ttons 48"408, :58.!l80 46,379 6Loz.0 61,010 I and: Mai nteJnahc:e I'. . I Gap fta'ioutlay i 1,,144 4,500 4,430 , 200. :200 , .. 'I, TOTAL BlJDGE,f $174 855 $193:760 '$169,807 $204.,.010 $204,010 " ..' I OVERVIEWJCONMENTARY the, C,i,ty &terk 1:sappo'iinted by fhe, Ci<1:Y 'Counc,H to ser;ve.as Cterk of'theCounc,U,,: I Recor.dS Manag"er:, '1uici Election OfHC.iaYof the criy." In. :carryi.ng out this'1\unchon" the,CHY Cle.r~ C99rd-tdates! th,e c.tty ,Coitryc.i 1 agenda PfE!para,t{on 'M,di5ver:sees ,tlie,' prepar:at iio!l,an,g maJnJe!!,~nce 0.1' the oJJtc,;i a,llT1ee,t,i n9 reC9.1'd.., Th~ GnyG,rer~ aJ 59 I 'serves as :Secretar:y of the' POway, :RedevelopmentAgency and, on the, Boar,d of poway Today" I n'c.' , " :1, The, C,i"ty Clerk"sOfficeis' the central 'i:nformafion sllu'rce for ,the'publica-hd C-ity {~aff rE!~ardj,ng(].o~r)c.:l}ac;tfii~.., fhj~s d~pa.,r~rJi~n,t i~, re2POI]Si!lle:fOr':th~.or'9a~niZ~,- tt9m,malnt,eTlaQ.ce:and PX9te,ct1QI) gf a,llQffl:qal Cl;tYr;E!cord~al)gc;oQr,dl l)aJ~?' J:he 'I Gi'tyc.w;i<le,f~nc:ti'on(i] :f;i'liryg systell1', AnI egal, adyerti~emE!pJs, ,) ncl~d,i ryg' l)o.tic~~ qf puol i c hearing, call 'for 'b,i dS", etc .r, alie<pJ aced, throu,g~thJi'~ offi~ce. ,Ass is,tanc,e with:CHy'-wide....wo~d, process,i1ngi's, prclvlded b~ ith,i 5' ot.fi:ce" inc"udi~ng .ope'ra\or fr;.~i nj!fg. I ~, . "1"): . .~. . _ .,_ _. r. .. '." .~_ ," ,_ , Jihe, 'C,Uy Clerk 0 r,g'ani zes ;'and conducts all mun tctpa;!. e l:ectj:ons" .i'nc l.ud,i ng se r;v ing as 'FiFi'f1gI0U,i'cer' fo"r'Eco'r'lomiic Inferestahd Campa,ign ,Disc1'6sune sfatemerits. I ' , I ,I JiheC,jty C'ler:k,a'lso appointed as' the Cj!ty Jre~?ur~r, 'is re.spqns,ible for, ,the , i'nVes,frrieht of CRy funds'; ,and has, siignatoi(y au!inMi(ty6npubl'ic secUr,i Uesand 'I \Qst('Uffienfs: .of j),aYI11~nt. I , 42 :1: , :1: CIty OF POWAY' DE~ARJMENT>A[ :ACTIVITY DETAIL I, --. , .-~.- ,. .. ~ ."--- '.. '." .- ... .~ - ~ 'Q,ep,artmenJ: Acti vi ~y,:' ~cHv it,y Code:, ,L eai:s Fattve lAdminiisTr,'at,i ve ,I Citv' ,Cl1 erk ,0111 :1' ~t1;IV1T,Y etMlE_NTA!tY, I' ACr,I"V,ITY' GOAtS AND OBlJEGTIVES' , L To serve as cUstlj"ctian ofJ the bff'i~i~r reco~ds ,.of the City" ensuring ,the, safety ,I: aiid securi't:Y. of 'th~ recor,d IlOC~IT!~nts. ,,' ,2., lQ'e~,t.abFi ~h ~ '[ecor9,.?, managementprog earn t.o,provi de ,forrecftifcient stoj--age, r~.tri ~v.!l) [~,nd d,i'sposTti'on ,of recoras" 'i nc:l udJilg the: ,implementaTion oJ tn,e PUFFS ;3'" (Roway. UnHormF:unc,r.i'orfal nMn9 :System)throughou~ al;l City llep.!lr~mgot~~\ II 'rolp6st ,publish, "a'nd ma,i'l fn a iTia!fQ)'j- i:OI1JP:!y,tD9 wHh the, taw", an noHces' of, publ (c ~~eaHb,gs, melfi'n..gsan(j ~jd'proposa,1 s. , '4,., 1,.Q: reco,rrdc,onciis,eJy and "correcHy:,in'action minutet:orm, 'th'e meetTngs 'o,f the I' Gi ty Counc,i 1,., " 5'" To, ,conauct'. 'allmulli ~Hj~'leJ~c}i9!1S:, e,Qsu.ring conf;o,rmanc,e, ,wi th exi sUng 'lawS tb R]ies_er,ve, the ~c,c~r,p.S:Y ~n(j jnte9r;i ty of theproce'ss., , ' ' " 6:~; To_m\;n~ge; 'the City Gou,.ocil agenda 'process,fo ensure time.ly p'repar~J;i:06 ,no,t,i~c.e ~nd fOll()w,-up on, ra,ll i.teffis' requi:~.fiig Co-unci 1 att.torf. '7., To :ass i'st, w,ithC:ity"-widU,jo-raprotessj'ng, i ~c}uding ()p.er:ator tr:ain,ing. '8. Tb, S'er"\'e,aS\ ~e-c-rjet1u:.Y {or Pow,~y To,day" (JOe:. ,and Poway Red'eveJopment Agency., :1, . AcUNJTY WORKlibAO, stATIsnC's I ~986-,87 1987-88 1'988'-89 ActuAL ESTIMATED FORECASTED, . ,P,<Ul:l~;ic\ ,~<ea r'lng 5 No t iced 1'17 120 1'20 .,,~ 4; Q](Q .. ~ -,. - 'I :Pubhi:c, ,HEla ri ng ,Nofi:tes' 'triai'red 4.;,000 :Documents Recorded 1\3'9 !200 250 Rh61ut~j O'ri,5 p,r;oc#~eg 144 14'0 150 1',1 anning Re~.o,I,uJj9,ns, p,r,9C,ess,ed 7'2- :80 80 :1 - ' . ~ 45 Ordi.nances Processed 30 40 .. cS:e~s-or:1,n-nut,esPrE!par.ed 72 60 '60 Redevel.opment:Resol'ufj,ons Prbce'ssed 25 50 ,,5-0' :1 !cj,ty CbritractSZAgreemeilhPhjc'e'~sed 93 80 '81) ;Reaevel opm~nt .CoiJtrafts'l$gre~mim't.s Pr,:QC.E!,sgd is is ' , 25 *'llb statlst1:CS bpt I: ___ """\ ...0_ ....0 .'. ..., .". ..,__" CHANGE ;S'I GNIFlCANTAC,nV;I'IW ,PROGRAM;,GHANGES, I , Md,iiti'bn of a, 'Part4,ime' Admlni,stratlve, Gl:erk-. + li'o, oM __ __ .H'~ ~~. "'.__... _', _ _ ."._ , ,I I " I . "-. .. . I 43 I: . ,GITf OFP,OWAY DEPARTMENr'A'lAGTtVi:ty DETAiL I 'OeRartment: !,\.cti vJty,:: A'c~ivi!W Leaf:slatTve',and Adm.in.istJ;at.fve 'Cj'tv' ,Cl e rk 'Gode: on 'I Db}. 1986"87 1987-88 1987"88 .1988~89 1988~89 Cbde Exben'se' OilS's ifica tfofi ACfua,l , . BiJdbet Estimated I'rooosed ,Aoo r.oved Personneil Exoense I , ,Ranae Posit,i on :rft'.le C,tty Cl:erk '41,243 ~LP9,0 51,090 51090 51,090 U2.Jj ,Qe~~,t~ :C,it,Y Q,jerk 1'8'512 '23520 ~,&?? ",.,." ....--~ 24 ;636 '202.6 - ~., --~.~ ~-' -~..,," ~. .:f'. ?4, €~O ~"~ ,- _fl' "'::.; Adm,ln. Secretar.y 24-,'850 '24,(310 24,.312 :25",560 25,560 I 177.6 ,.A:drilin.Cl erk J (PT') - - ,- 8,,150 8;1'50 F'7,.6 Admtn.Cl erk;I (,TIl't) 2-, 11.7 ,2;,009 7,48,9 . 4,769 ?,7@ , I. lID SilTar'ies ~' Reg'ul af' 84,905. 9~,.9.20 84,087 101,280 101,?80 1'1'2' :SaTaries - P'ilr:f':;(ime g,HZ, ?,OQ,Q 7{480 ' '10',,9[9 1'9 ,910 I fi'3 ,Safarl'es: - Overtfme 3,323 2,600 2,'913 2,760 2,7,60, 120 Fringe, ,Be'nefi'ts 25:,258 :27;269 24,,'518 27,790 ?7,790 I " I Total .Personnel, '115,303 :130,780 118,998 ,142,740 1"42, le4D , ,OoeraUons, and,' Mai.ntenance , ,199 Other P.rofessional 'Fees 9,!i,g, 1'0,460 8 '2'1:0 TO 460 10,,460 lt6:5 _~ ,-... ... ','" '-".~, ~ -_ .,. u ,.-; -<! 'Y"~ ~,~,'~, ~.,; .~-' '- ,.' ~~,f~6' ~ ;geJJl1burseq Mfl\lqge :~m.3~ ,2,,1.0.0' 2,'069 2,:1.0,0 I ' i70 .. ..'";-",,* 'Trav.eland Meet,fngs 2,'763 {',940 3,,538 ' 3;72,0 3,'720 280 ,Adve'r't,i s;in9 14,409 12:000 1'0,7.20 12,000' l!2,00D I ,309 E:leGtion Ser.vites ,., 7,500 - 15"QOO 5,'090 , ~:rf :I?rf~f;l ng '.,' ,.',.., . -' ~" 8,9Z8, 9,491 7,!i,o,Q 7-,599 7,500 31'4 Corrmun,i ty. Relations 155 300 145 300 ,36'9' 315 l'iI!ilTcati'ons and Diles' 663 1..,1'10 I! 080 . 1,550 1,550 I ',31'7 .E.!Hft'atjqb ~'rid Tri!Tri!Og " ~ 5~,O ,550 334 ,~&,~ El1!J.j Rme[lt ,~,~,Q~, '1, ~.?O 4,,243 4 860 4;86.0 :f1'1 .~.._" '..'..-.- 'Offi.c~Suppl'i.es 2,575 ,3,300 3,;2l( ~;5QP ,3,500 1,484 -..,. '~.,.~ .- !..~ .'. .' I 413, 'photogr:aphfc, 'Supp ries ,4.;000 3,921 4,000 :4,000 ?):2, ..R..en,t":B'ui'M5Ilg~& GtoiJn,a,s - '150 ,258 300 '300 522 InsM~allc:j! EJ'p,en,!>e " , ~, - lBO, .180, 5~"5 G~p,t~:1 Outl,!IY Rl!!1t!l~ ,- ~ - 5,050 5 :Q.50 .' .1, , 'T ota:IOoe rat,i,ons &, MaJnt .", , '48',fl08 ;58,480: 46,379 61.,07.0 61,070 .... " ,CaottalOu,t,lav' ' , , , 61'r Offi;ce1 Equi'pment' , 11 ,144 ,4,,5.0Q 4430 200, 200. , " I. , ,- , :1. 'I' Total .,Cantta,l OutTav' , ,11 '.1'44 ' 4,,500;' 4,430 200 ;200 Actoi v.uv 10ta'lL $17.4,855 ;$193.,7.60. $169,'807 -:-$204,010 ," $204;010 - .- -. -- " "- .,. !'> " -- - , eIJ.Y COUNOL PL'ANNTNG GO~lr1I?slbt{ , I " , - : , , 'cin A'nORN(Y , 0"12 ~ 012 ~ cn.v. AJTORNEY' :- - :_~- .' - ;.' iIiI' '. ...l '. ,_I .. .,' ~'. :-, .. ,~ '. ',' )'~'- -~ I 4,5 I CITY OF rOWAv' DEPARTMEN'fA[, ACT.IYITYOVERV,I EW _ .. _ .'._'_.. u,.. ' '"_, _-< ~ _ ,. .' ".'__ _L '. I Dept. Gocte ' DeRartmenb .1 FundD)i:stripl!:ttO[1; . '-, "", ~':1 ~...... -. . lf~'g!i:sliat,ive arid I 012 Adli1i'M strat,i ve , Gene~irl Fund: :FSl.,i4'b Giity Aftoi"hev I EXPENSE, 1986-<1'987 1987-1988 it87 :J;R8~ 1988-1989 {,~m~,~'19,8J ClASSJFICATION ,ACTUAL i3UDG'E"f ESJ'IMA'fE PROPQ'SED APPROV.ED ~ I 'T o.ta'lPo s',i:ti'o n s! - - ~ - - I Personnel Expense 66,,338' ;;7,,660 67' 833 ' ! 67;149 67' ,dAD - to '.._ I Operat,i on:;, 92,z?,5, ' ,93,,9,Oq 80,,194 84,000 184.000 I land Ma intenanGe I G~pita\l Ou'bl~Y - - - - - I I TQTft"l,,8UpGET' $~59 113 :$161,56b $148,.027 $l'5i , gO '$iSl,S40 . - ~ , " , I :oVE~YiE)l 'COMMENTARY' ~Qe Q1~ty~:tto~n.eX j!,?il,ppO,i!n~edby ~h,e ,q,ty COl!ncJlto se(ve,:~s}~gal aQ~isor to - the. C'l:ty on ,a l'l ma tte.r;,s, as {hE!Y relil,;te to the,concluct of m,ull;l Cl pa,l 'aJfa, 1I;s'., Th.!ls,er,v.j ce~Qf' 'tb~ PW Attorll,ey are pro'/ided to ,theCi:ty ,byconhact. The tf ty 'Attorney provHles .liegi3.1 ~oun~el; i3.ftengs pf.ftcjal ri),eetj.ng$, ARP,ea}s' alall legal I p toceedfrigs and nego'ti atTon's,r;elat ing to J!andacqu isi tion i .and p ro.v,idE!so,t,he r spe~(a'] i.zeg ,:;grvi:ces, ' I Tile Gi 1;y ~norney dr;a{ts o r;i:1i.nll.Qc.es ,prepa~es ci;lf1(Hacts" [conducts, 1 egal ifegotia~ tions" rev'i'ews.l ega" 'QClCl!men,ts' for fgr;m <!.nd,cont.enti:" ,and :heo/ his' :cjes i'gnated , egal coun'se:ldef,ends: the G,i ty,"'s 'posUion in court' cases. I r!l cl(jd;iti'on,topr6vidi ng ,seri,i.i ces ,to the G.1tyGbUnc.i1i tne: 'qty Attorngy :a;l :;,g , , 'SE!rves .as' lE!gaJ acly!!SOr tb 'othe'j' Counc,m~app'oi ntea, boardsandrepr-esentsroffi.ci:a 15 land emp)'oye.es,o,f theG;ity in,rriaJt,~:rs r~TaUng' to C:tty DusTness. I I I I, .. , , .. .. .. 46' 11, , II _,. " qT~ .oF. P'()I1&Y, , DEPARTMENTAL 'ACTIVJcl'YDETAIL c ' 'I' DeRart[!1en,t.: ActiN i'ty: Act'iVt'ty' ~ .~' ,Code: ,LeaJsTaUi{e and Kdmi:ni'str;i1li,ve, CUY. Attornev 0'12' ' :1 ACTIViTVeoMMENTARY ACT LV,! TYGOALS1,ANO OB~ ECT LVES! 'I 10 To ass 15t' 'the C,Hy tounc.i j an'a staffiin ,the' deVelopment ,of' procediiresbased on ,I' sound legal ffriinc\ple's ViM eh wiT]enab l~ tb,e Cjl) to accQmp,lfs,h Irs goars.; , ',(2. lORr~par,e or~in<l_~c:es .and, r,eso'l'ub ens necessary 'to car;r;y ,out establFshed I pol ii.ci'esof the ,Ci ty Counc,i:l. 3" fYE1R,~re !c(),~;trac:t.~b agre,erl)E!nts:,a~d, l!;.gc;) op.i;ntons:a? -requ,1;red by. theGity 'I 'Gounci 1, Redev,elopm,ent AgencYi,and stafL , .. , , .4:, BeV,te'd. 'l~ga;J ~Ql')t~nt bfaJIgoc~[I1el].ts ,not'prepar,,ed by 'the toffy' Attorney, ,I: prior to, ~ubmi'tta'l to the CUY' CouncH." , 5. To ens~u~e tompl iariteiis obta'i'ried.w;tth the provisi,onsof the munid'pal cotle and: ,s.t~tearid' ~eaer;a,f ,lciW', ' '. " " ,," , ' . '., ,I 6;. 19 'il]form the 'city Council ahd,s,taff Of legiSl:at,ive and/6r6t!tE!r l[ega,'j "- developments wh,i chmay, impact the acjini'IJ'i'Straliori ,and c>pE!r(iti o,n ofth,e, 'C;fi;y, I' , , , 7" 'ro tep~E!~~l1J ;!iheC,i;tyi n court?,of j urisd:.tctton on :le,ga,lmatters "rE!lat~i rig' to, the C1 ty., .1 8., 1'0 at'fena a':l:r City Council regllla[ and '?p,eGfC!l meeb ngs, 'works~ops" and. agenda, !I1e~t'i'n;gs. ., , :11 ,SI GNIFtCAN1ACTIV Il,Y'BR()GRAM: 'CHANGES CHANGE 'I L:i,tigali Qil ~ Qi ty 'Attorn,ey ~ Red~_cti'()n: in the $12,,006 - nllmp.er' ,oJ, i's?,uE!,S r,e"q!l,i r;.ngcourt .appear;anGes on '. the behalf of the Gi\ty 'Atfol'ney., I I , , I I ., I , : 1 47 I CITY OF 'P.OWAY DE'PAR.Jt,.fEN"TAL 'Acif'TvI:T,Y .DETAIl I Depa'rtm(;!n,t: ,,A;cti vi ty:., A'ctTVi t,y' Legi,s;lativeand AdinJ n,i strati v,e C,l;ty Attorney' Code': '012 Obj. 1986,87 1987'-88 1987,-'88 ' :1'988,,89 1988~.89' I ;Code .Expense Class iJicaHon ,Actua.l , , Budget :Est~ifnated . p'r.ooosed 'ADD roved , P,ersonnel .Exoense Range Pos,j.tion ;J;i,tle I Ci ty, Attorney' 54,92,2: :58,,020 ,58;,012, ;58,0;::0 ~8,Q20 , 111 Saiari'es - SpM,ial 54,922 58,,020 5'8:012 58,020 58,020 I 120 Fr'i'rfge 'BeneJi,ts\ n,416 ;9,640 9";821 '9~'1'20' 9 ,~120 '...," I , I 1 I I , , , Tota.l Personne,l 66,338 67,660 ' 67,833' 67,,1'40 .67,1.40 I ' Operations "and Ma i'n.tenance, 1'40, Attorney Fees 49,057 42,,000 28',305 A?,.oOO: ' '42,000 . 142, Li;tJgaHo~n'-9;i!,1:iy Aggrn(;!y 49,,4.57 .48,000 47,901 36,.000 36' oaa 1'46, 'r, OOO~ . :996 l oM ;.",',-_.~-~- I b tttgation- Other' Attorney - ~l,O_OQ ;1,,.8[6 iI""-~~- -' 1,893 ~ "J..." ". 270 T,ravei! and MeEitin9s' 1,,900 1 +700 1,700 ~, . '- . 31'5 Pub] ,i caHons' ,an'd DUes' :1,,417 " 500 '799 800 ,800 I ' HI, QUite Suppljes. 2~ 500 30.0 5.00. 5.00 , I I I , .. .. . -". Jota,] 'Ooer.ations'&:Maint. 92';775 ;93,900, 80 ,:19..4. . 8.4,,000 84,000 I Cao,i,ta'lOut l'av .. '.. , ---,. ., , I , , I ,1 ; I I I , r'l , , .. Tota:!' GaoitalOu.t1av - " .. .. - - I , .. ,Act-i.vitv ;T,()ta,l .. ,$159 ,113 $161,,560 ~$148" 027 . '$15'1,140 $151,HO .. '+s 9' " - . .-~ qTY' CO,UNCI{ ,r,tANNING c_6MMgsIo.r~ , tIT'! ~Jl,NAGER , 01'3'_ '-, -- , , - ADM INJSJRilnVE: CO~1MONtTY PLANNiING 'PUBLIC S'AFETY; sERVi-GES: ;SERVICES. SERVIGrS cSERV:r CES! :?ERVjIQES; , - 100 200 . :300: "400 '"SOD -- Op - <J.JTY ~1i\~iAGE'R .- - - r_ '. - - '.' '. - '. r.. '. '~,~' '. '-' - '. ,1IIIii , ' ~ ~ I ;4~ I CITY OF 'POWAY DEp,A~TMENTAL t;CTIVI)V OVERVIEW I " Dept;', GO,de 'Depg.nm!!"!.t; Xunq Ptstri bution: Leg,i,s'lattve and, , I 01'3' ' Admiili'st r;a\:i:ve Generai Fund:, $3-52'!930 , C~i:ty Man'a'C1er , I' Ej(PENSE t9B6'-1987' .1'987 -'1988' i987-'1988 1~?lH~9_89 1I'QB8-1;989 CLASS! FICATION ACTUAL ' :I3U'[lGET ESTIMAfE PROPOSED, APPROVED , " I n . _ _ ~ _~ 5 5 5, 5 is 'Tio,tal Posit,ions , I Rersonnel Expense 262,064 2~,0 ,:Z90 274618' ?92,,560 2~2'.560 l ..'~ I ,Operati,ons ,3,9" 6,QO 47 ,610 49,;289 :57",840 58!,610 " and, 'Ma.fntenance ~ . - -, , GaPJi:tal :OytTaYi ,3,57,5' ,370 .331 1,,},60 ip60 I , I, 101A~ BUDGET r$305,p9 $328 ;.770 $324,238 $352,160 $,352,930 , I OVERVfEW COMMENTARY' , a J:he:C,i.tY' 'Manager' ,ser.vesas thE! Gity,;'s ,chief acmtn,i'strat;',i ve qffi cerand .is :respon- 'sible for the oVE!rall pl'annJng,. 'o~ganizjng andc,irecti'ng 0,1; the :muni c,ipaT ilc1j vJ}:l:es,()} 'the,q,iltYl".T~e Ciity JM,ri?,gerg;i:V;es Idi'r'e!cfion toa.l.l' d~p~rtmentheads arid:emp,loyees of the Oity ',und~r the CttY,~an'!.gE!r I 5, jur:i:~"di;~t,i:on, tbro)Jgh the,i r I respect'i,ve department heads'" .tQ,ensure reffi:c:rent 'andeff,ec:ttve}adm;n,i strahon oJ ~h,e M{~;i rs qf'th,e efty.' I :1MG;l,j;yMana,ger 'a9vii~es,the, Ci ty C9un~i 1 on a'l) ]!!g t~I'aJXy,e~l)st pblj0! ll}atTer's:, and, makes r;ec6rnmendattoQs to .the, :~;ity (),oun~jJ on the .affaYr~,a,n.d, op~er;at)oAs',of ,thec.i',tY.'Th;i;so"ffi.ce is' respons,ib:1'e for the pr;epar~ti:o"!, ,andAubmjtta:l oft~E! annual Ci,ty:oudget; to the:C,i:ty CoiJnc,i'l, ,and advis'es ,thei C,i\tyCounc:ll 'on the' I f{nant'i'ciltondi~t,io'nii'nd ,needs "of 'the CRy. :rhe'Ci:ty Manage'r: i:s' respons,ible, lor: ens,~ri:ng "~haJ .a 1 jap~~,i;ca,bl e 9l'di na.rlces, 'staTe ani:! .federa:l ,Nl.ws' are 'imp:remented and, 'enforc,ed ;Tn th,eGl;j;y. I As EX'ecut,iVe, Dlrector of the Poway R"edeveJopmentAgency, tile G;H~ ~anagerts' r'esponsil5l:e -for the' overa.llpJann".ing" or,gaiiizi:ng land d.i~ect ingOf 'the Agenc:y,i 5 I I acHvi'fi:es' to' en~ure the atj;aIn1nef:tt o':f :t'l1e g-()aljso.f th~ Age-nc:y, ' .' I . I'. -". , , , ~+ -, "..- --, , .-." 5;0 :. , ' ChY OE'ROWIW ,I DEn~IM,;~JAL A~T}VnY DETAIL , :1: Del?artment: Acti y ity: Act,i.VTty' Code': L!eaJ's l'at,jve and Adm:i'ni'st~ati.ve Gftv Manaaer 013' I" ,ACTJ,VnY~ENT~Y ACTI'vIJ,Y,GOALS 'AND OBJEGTLVES ,I: 1. :To assist .th~ Ciity' CciTJi1ci! i n jJsq~y~toPrnen,t of :t'he~l)1osteffi:Ci,ent and, I' eHeg(ivl!pollcy tQ,~addnm' the nel!ds andiissues of thectinn\liilrty 'qy pr'i5\i'id,iilg , , pr,o)ected 'cost,s and 'benefits' foralternat.fve' pol'i:cy dkii5-joii's, 2. To ,i5rqvide' 'ovej"aT'1d:i;re,qt,i()n t9 Cjty s,taff' j nth~ irnP,1 ementa\:'fon: of City 'I: Coun~J:l p,o'l i cy tMough :thei cen',tralizatl'on o,f author.Hy ana, respon'sJbihfy,., I' .'3'., To dev,elop innovat,ive and"c'j:eati.ve means 'gf deliiveri~g municjpi,'ll ;;ervices tQ , , ensiire th~e'hi'ghest quality" ~nd rnpst e,ffic,ient a~c;l ef,fec.t,ive se'rvic,e p~'o'v;sron 'p-ossI1bJ~,. I' ,4'., To, 'keep lhe C\tyCounCi! 'appr.fsea of 'peniHng Sta:.te"aild Federall'eg,;tsl,at,ion ' ' :~ : to enable, ti'meTy ran a i'rlfomn~d 1nput",' , - ,', ," , , ,,' 5, Tlb..ke~p the. Ci:tyCouncflfui Yy filfo'r;med of an aspects of' muni c,i pal, affa,irs and, ,I' cipe'~a t'ions. ",.- ,,'..', "" -- I, '6., 1'9 [~;;~i'?t, t,he Poway Redeyel opmentiAgency' 'Soard ofTJ.i:rettbrs as ,Execut,i 'ie Oi'r'ector II of the Agensy,., :SIGNIF]CANT ACttVJU'JHlOGRAM, 'CHAfl'GES ,CHANGE :1' :~duciltion. and, Training,- ail increase ,of ,$7,,500 is due T, $7 '500 :1; L' , ',_ to theannlial IcOSt ofCri ty pa'rt,i'cip'af;'on'i1rj "Organizati'ona:1C~a:ngejMeet;D9 'Effec't;ve,,!.e'~s,''' a :p.fo'gr'am; coqrdin1!tj!g QY 'tbe S~nl :0:; eg(lReg,i:ona 1 I TraJnl~g, :Ce,n.ter', 1 1 I , I < ,I " . I I' I 51 I CITY OF P0WAY DEp',!(RTMENtAL rAGJI\i.f~TYDETAI L I , . Depar,tmElQl: Jl:ctiwity::. ,(\ctivi ty , Legi'SJative and Adridnistnative '"c., ' Code:: 013 C,l,ty'Manager Obj. 1986~87 1987-88 1987..:88 1988-89 1988-'89: I Code Expense ClassHircat'iion Ac'fua\l . : BudClet., Est imated " Proposed Approved Rersonne,l Expense: Range Posi,ti'on 1 Ule I City Manager: 67,714 76,,000 76,000 :76".000' 76,000 '. '308.J Ms;t. CHy Manager 58,621 69,7~0 g9.,7~0 ,73; 360 '73,360 \25'~:'6 ;Asst. fo,' ~ttYManilge r . ~- ~"'r.:' <,.'- -- ];,32<+4 - - - -.~" , .~.- 26,830 f7,,'80~! .jt 1'80 31,180 236.,6 ,Mifnagement A"iia,l ys t 20,428 , I '212.,6 Sec. to :q;fy Manci'g'er' f2;61) 26;870 26:,870 28',250 28;250 '....'<~._, ').< i\dmin~ ;Secretai:i . '24,,19.0 t{:J9.0, . ,202:6 ~8',563 :2!5:,~,{i9 25,'569, rro Salari-es' - Regiila'r 201 ~:i'81 223,6S0 21'4 '654 234,,35'0 . '" I .' , 234,350 1-13 Salaries" Ov'ertime 35, 1,;.080 1.,129 COOO 1,000 , liD f; r:Yrige ,Be"nehts.-' . 60848 '56;,9,30 58;,635 57 210 57,210 ' -',_. -, - too_- I I 'Iota,IRe rson ne<l. 262,064 '280,7,90, 274,618 ' 292.,560 292:,'560 I Ooer:at.tohs'and Maintenance, ~99 'OtherProfess,ional .f;ees 2'!bOo' , 2,000 2,,'006 2,000. 2,000 215' Terephone - 1;200 1,000 2',700' 2,,700 I 260, Re'irnb~rs~g ,~i 1 El~gi:! '8.,MH ~,J,OQ 9 '31-7 . 9,,360. .'9,360 .zi6 ,~, -,' 91aO 1>,.. ....>., T:raverl and Meetings' .8584 ~,,3~0. 8'447 9,950, "~'" '-"'~ , ~.>\.- ~ '....~. ." 282: , Postag'e " 4,542 4,,410 4,997 5,960 5',960 ' I 3rt pr-frri:ing .10,.968 l'G6Z0 12,004 12:,350 12,350 -314' GOfl1l)\,!n.ity ,Rela tiQ!l 5, - 3,,2,OQ 1;.520 ,- -- ".~ '"' 1,527 2 /1,?,P'. . 3,]'5' Publ i canons: ,and Dues '1,.7,90 1.738 :2, ,150 ~ - - . .,"',,"~< 317 ECluca t,i'on'ahd Tra,i ning - - - 7,500 7'-,500 I 334 R&M' 'E" ui'ment 1,,504 ~.,OOO 3,000 2,,000 2:.000 ',~" ,.1 ._q"p, "., 4,11 O,ffice Suppl i!!s h;~~7 1200 979 1 ;200 1),?Q,0 '","'.'~"" 699 .. r." 4-13, Ptiotogr'apnJc, Supp'i ie's 329 360 ,6QO 600 I i~~ , Qttler Mat!!tiajl's 475 700 678i ,ZOO 700 555 Cap,ita.l "Qutl ay Ren,tal - .' ~ ~,'1,,40, 2"H9 I I a . Tiota,l' Oper;at.i:ons,,&' Maint'. . :39,,600. ,47,610 49,289 57,'840 58,610 , Capita,I'Outl,ay' , 601 TelecoITml.lnications, Equipment .2> ,350 - -, ;1,760 1,,7.60 ),._,,..-,. k370 3Gi I 611 . Ofrfice Eq'I.lJpme'n't, 1.,225 ;-" - " ,. , , I , , " , , .. .. e _,., \. , " TotalCapi.tarOutlav 3,575 37,0 .. 331 ' 1,760 1,,760 ' I Activi.ty Total :1)305',239, $328,7,-70 ,$324>"238 ,$352,>1'60 '$352,930 . , - 0, N CITY r1ANAGER -, 01~3 D}~IQTcO~' ((DMI}f!S:TRA;r llit ,S ERVJ C ES' 19:6 1 PERSQNNEL .cOSTOMER FJNAN<:E DATA ;SERVJCES: p~OGE$~It!G: -- ---. 101 10'2 1:93: 104 c PURCHil.'SING' SUpMRT RIsK' CAP !TAL ,. ~. . -'- MANAGEf~E,N:r RE"ptAGEMENT' ,SERV;IH:S 1'05 L06 lQJ 1'Oe' AD~lINISTRATIVE' SERV1.CES '. .. '- :- :- ,-, - -.;- - - ,- I I 53 I CITYOFPOWAY DEP'ARTMENfAL.~CTIVhy OVEHYIEW I DepJ. Code Depa rtl11ent: Fund Distribution: Genera} {und<- '$'S08.61.5 ,Sewer ,Fund -$2n,351 I 100 AdmTnTstrabi,v.e. ;Serv;rtes' Water. Fur'l~< ,- $442;,3<l3Dr;ai nage' Fund - $'a,09'8' ,CaoHe!.! Reblacement FiJila- $301,343 ' " I EXPENSE 1986- 1'987 1'987.-19&8 1987-1988 .1'98?.:::i9'a9, f98~-i:g89 C~~iiSJfICAlION, ACTUAL BUDGET ESTIMATED P.ROPOSED APPROVED' , ' , , , I Total :PosiitJons 2G 2<l 24 24 )24' I PersonnellExpense 741 ;81.5 ,863,,7],0 833,027 8971880 8,97 ,~80 -.'.", ,.~ OlleratJons ,and Mai ntenance 755,'83.2 541,840 , 543.,131 597,390 631,160 -. .. - ,'.. ...~ - .~ ~ I Capital OutlaY 50,505 3'04J,400 '300,365 298\210 303,; 7-10 , - I , , I~ ., , .. TOTAL. ,BUDGET $1,548,152 ~i., ;;'-10 ,010 '$1 '676'523 $1,,793,480 '$1'.,832',750 ~ -,- ,I, ' , .. ~,. OVERVIEw COMMENTARY I. The Departmen"t<of Admin,i straM 'Ie Seriili ces is 'd,i v;ided' i ntoh.i:ne operatibnal dtvis,j bns 'tncl udj'ngth!! offiic~ ',of rh~ 'pi re,ct,Cu::; Jle[Sort,llel, Gli,stgriier' ,?efY):Qes" fi~~~nf:e:, D~ta nocess'.fn'g"Purchasi'ng land War.ehous i ng,. SUPllort Servi ces'"Ri ~~ Ma[l,agel)1elj~and I qap,tt!i]~~pY~cel!ie'ilt. "The'seqperafiorial diiiisions coord tnate the day-to/day acti,v,f~je? ofyartQYs inler:naI9P'er~!,ioi1~ a,n~ ~Uppry spet'ia:.li~ed;sfMf 's'upport, !serv;i1ces; to a'll ,0peraUn~ M,~artments'. I Appoi'nt!!,gpy t!1!! GjjtyMa.~ager, ~M D;i recTor'Of ,AClmin:istratfve Sel'vices ,has the! !r;esponsibill,i[ty '~<omana~,e~, so.ordl:nilt.~, c:.on&r:ol ~,n~ ,di r'ecJd~pa'Ftll1entaX pro~fa::ms_and to ensure ,that,d!!PilCtm!!ntalgC!ili1s, a.'r:e aChle,v,ed., ,The!l_!!pa('tmen.t "5\ staf,fi 5 .ve'stea I :with thE!" respo'nsi bi'l i ti e~ of' fj:nallcia,.l l!!al1agement,alld c_ontrll] ,~uilget deveJ.oP"lenJ;; 'ana prepa'rafibn"admin.i stratior'l of the CiJt~llsell1Pl.oymellt .systJ!m, the PJJ.r;chas,i:.ng fUrJcJto.no,f :t)ie, Cfty" .'admini'str.at-i6n', of th'emuntti.paJ .ins!Jrance pr;ograms~, 'w!i.ter:"'il.[1d 'I 'sewerb,i ll)ng, meter "r;~ac!i!fg ,l1rOcess,i hg accou'fitsi';ecej,vaIHe" ar'lit mar'lagemen,t of 'the C,i t.Y"s ,centra'l s,t()r,es ,wareho,us,!,!.: I T~e p@'son,n'e'lih .thfs department aTso, func'ti'on tn'a, ql,l!!si'~consultil.n,t,~apacfty;by sUPRl'Ylng t.!!,~t\n\ic'a:l expe'f"tisefnd oY;:prbvidin$l speciaJJzea. financial infor;matioh t() ,other depar,tments, d~partme.nt.clii'rl!ctprs~, ojanlIge.meilt ,aild slfpervi'sbr:Y perso'il'riel. I I' t' I I I i I I \ I " -,,~ , 5.4 . tHY OF 'P,OWAY . DEPARTMENTAL ACTIVl1;Y QET~!L . Depar:.tment: ,Acti;vity,: MtjYij:y ,. Code:' ' Admi'nfst~aUv,e Servtces Offi'ce'"of the D,; redo~ roo . ~AenVITVCOMl4ENTARY ,.~ .. ,.'- AGTtVITY DESc'RIPHoN . J..tr.~ {he~ r'e'sRM~J!Jility oJ {he, Off.1c,e qf !h~oRJrecj:Qr,9f A~min,i,stxati.ve Serv,i'ces to, I conti'nuaHy advi se elected and: ,apPoi nted of.fic,i'aJs of ' the Gity' ssta tus as it reTates' to persorinel managemenf" customer ser:vi ces,finarfcial ope Fiffi 9n,~, d~.t,a p:roc~s.?j:rig, ,. pI!ftba~ j ilg,cap,itaJrepl acement Cl.ncj hsK,mallagem~"!t! The department,a,i so prov.tdessta'j',fass,i stance, to the Budget, 'Revrfew :Cerllifi'ftee ai1<d :tnei Bus:;ness .Advi'soFy CoirinittJ!e. ,,, -, :. ,ACTdV.lTY GOALS ,AND OBJECTINES' '. 1.." 'To fos.ter .employee 'potentia]' and, moral'e by creali,ng a wor;1<- en'v1:r;onmerit ,wh,i'ch encoura.ge's',creat,i v',ity, corrmunicati on, C1ed:ica.t:fon, a:ridcorji1filme~t', I :-2.; Tl?pr~par,e,'and,adml!:Lj s,;ter,the C}ityi s :ti nanci'al' ,plan in cooperati on w'1:th, other City departments w:ah'i'n 'award-wirin,ihg standards. ' I :3., Ie ~obIjnuii'!1'Y eyalu,a~~ar!S1 ;f!1PJ:gve dE!p,artJlle,nt:a] progralll'Objectjves,i ,serving to g'u)d,!! Ad,mi:ni~tra.t,ive Servi~e~" ,9,pef;iitin9 ifiY,isi.ons'and ensure fhat tl1egoa,jrs I of' the depa'rtment'are cons.i stent:w.ith those of. th'e ,C,fty. " 4., To imp'rove,the City' s mah~gemef1ti nfo}'inift,j on !i~se'i1bl:9,t1 pro,v,i,dE,!s cO!'!1l1ete iind :1 ,(u)-renJi,,!fol'nfatio,n to th,e, pny"s'Qper!!t-ingdE!pal'tments ,by" r~vtew al:ter;n,aHves. ' , :5;. T.o 'eshbl'f-slianll ,ev.aJ uate, Mlt.Y procedures 'forp~op,ertyManagement" '6'., ;to, :evcl'l'uatif land deveilopa, c,uy 'safety program. I SIGN I FlCANT ACTlVH,YRROGRAM CHANGES . None . . ',I , :1 " . , " ' I "55: - I. CITrOF POWAY OERARTMENTAL AGTIVITY DETAIL 1 D~p,!r~ment: A,qt;i,Yity: Att,ivity' ,Adfniri,istrat i ve,Services Off.icce'of the Di rector ,Gbae:~ .100 Qbj" 1986-87 ' 1987-88 1987 -88 ' 1988-89 1988-89 I 'Gode Expense Class icfidit.ioil ,Adiial Budoet .Est.imated Pr.oo()sed, App roved' Personnel Exoense, - RaMe ' Pbs-tti.on T:U;] e, I n4,.3 O,i recto r 45,178 ,56",170 55,821 62:,}00 62: ,100 18,648 26;5f;'6 29,430 -......, .''''-''-' i2i36.,6 Management Ana,lyst :26.; 830 29,430 202.'6 Admi,n. ':Semi'tary' '16:792 ~2,,370 22' '205 25,250 '25:,250 . ..J ". - '-., I , 80,618' 1'10 'SaJaries - ~egu;lar 105,37.0 'lO' 116,780 . ,i 16~, 780 104,59l ltG' Sa'la'ri'es' - Ov.ert:ime ,- 700 600 890, 890 I, " {29 ,U(nge- ;Beilefi ts :23,117 26,1f6 25:,994 2~,29.0 2,9,,290 I , I - I Tota;] Personnel' <1'03"n5 132,180" 131;,186 143,960, 14:'3,960 Oper.ati'ons, 'and Ma,i ntenance: 144 Audit ',Serv.ice 13,341 8,250 9;,91'3 9,900 9900 260 Reimbursed 'Mji !lage' 1',817 2',40C <- -- .;:.-0'.. __ 2~,n5 2,340 :2,340 I 270 navel and Meettilgs: 3' 36E 4;239 :3',JOO 3;900 3,900 '3h , , '-~~ "350 prir)t,in'g - 150 1~,l .350 ' , 31'5: ' Publ i cafions ,aJ)p 9ues 97,0 1 ,28C' 1,,180' 1,6rt' 1610 55 "?", " I 317 Educat,i:on"aild Ira i n,i ng 16 .'3~~ 350 350 ' 350 334: ' R&M 'Eui meilt " f.,192 1,19 ' 10,010 :1.100 1100 411. ..", . cL,Pn, . . 1.9E J,080 ~, "-,,,. ..,'---,,,,," . .;'~ Qffiqe. supp] res 1~000 hQ~O 1,080 499 .1 ;120 ,'~, ~ ..... i- ..... I . Oth~r ~uP.lnjE!S '~, Mat~rial,s ~J7 1,,010 1.;220 .1,2?Q 555 Capitacl OiJ.tJ ay 'Renta,l - ;- - 2',090 2,090 I , I I .. "TotaLOperations & Ma.i nt.- '22';564 '20,250 .0 :19',920 23,940 23','9,40 . " Caoita'L OuHav ' , , , 95 61'1 Offjce,E.llu,ip!1lel1t - ,- , ,~' I , , I I I I I , , , I .' . 'J.otal :Gaottal, Out la v' 95 - ' " - - I ' 'Att.i vttv'TotaT , 3'126,394 $152;"430 · :ii151,lOf $167,900 $167,900 . , , , i56 I, I' GIH"OF POWAY 'I ~ DERARJMENTAL AGT;IVilY DETAIL :. - , , , D.epCirtl11enj;: Act"i v i;ty : AcUv.tty - ;, Code~: Admin,ls:ttatjVe Servi ces .P.e rs 6il'n ell ,,101 I AenvtntoMMENTARY , I' ACnV,'LLYDESCRI PTioN I The Rer,sonneJ Di'vis,i o,nics, respol1si.b;lef,o~ th~ oy,el]a\ll mCinagementof :the recrui tment, I: exami'nati'on" and 'cert.i;f,ii'cat.ion pr;ocesses assoc:raled iwtth 'tne' seTectJon and promot,i:on of' 15ersonnel in ,the, :C,i ti"s wo'rk'f6rce. JijeO:h;;isi6il ':5' act'ivitWsa.Bo Yrit'lude the' jmpl'e~ i ~~'ictp.tj;gn ,Ci,Q"d ~dm' nts.tr:CitjO,Q ,of, personne::l Rol ilci,es, . p,racifi:,es 'a!:)d progedures'tor I, classlfi'caUon; emp:! oyee:benefitsr, comp.ensat.ion;tra i'nil1g", deve,lopment, safety and secur;i,ty', land emp,loyee reilat-i'6ns.' 'TheOiV;i's,tonlliatnta"i'n"si,all pe-rS-orinel rec'ohds' aild :co6tdi'nates the qfY"s eriip.1 OYE!e, regogni ti 6-n pr6g'ram,. AGTIVI'fY 'GOALS AND O'BJECnVES I . . .". -' . I I ,c 1. Xi? [I1ttnt,a,i~11 'il~ed~C'a(Looalel11pJoy,ee bACl.,Ft!1,pr6g r~m, I: -2,'. Io 'improve per-s'onnel management :t~r;bugh review and, re-evaTuat,toil Of CItY'Is ( : P~ rsbnl1!! T RlJ lEts a"!ldProceau rfs, ,3'. To maintain Ian e1Ted{ve ,contTnuous recruitment system,fo('key cTerlca'j ahd ,I' ma tnteilailce, 'personnel. 4. ~ Io,;poprc!i nati! spe~j,a:l emPloyee eV,ents t,o maj ntai nanc! pr;omQt,e he,a,l tijyempl oye~ ,I' ~~' , reliat,tons. ' f5;. J~b icorkfi!\@J]yst'rjVe' rg 'inipt~y;e tb~ l:ey,el of pe;rfor,;mctnce in R.rov,id.ings~rvices '. ,t,op,ther City clE!partmeJ1ts ilnd: 1ndiv,i(lu..al e_mp~Qyees. ACJI,V,IR ,'5T A T,ISnCS ';1, 1987'-'88 1988;':89 ESH MinED ,FORECASTED I Emp:l:oY,1}lent' AppH c;atlons: a.!iO] 1.,700' -' , ';>--"~--' 'RecruItments ' ?_5 '2? 'I 'Rec'rllitmeritlpro'm6ttonal Testlng 29 31 .Job Interest Noti ces .P~ocess_ed . '800 800' 'Employee! EvaTuat,i P!Js P,r;oce,?sed 33'0 '3,pq 'Pei-sonne] T,~ansatfi'ons 145 1-55 I rriJury RepQrtsprifc;e,.sse(j 55 ,55 , I ~S IGNI.FJ CANl:ACnVIJY'!1ROGRAM: CHANGES. :1 ' " , . ~ None 'I - 'I .. " ' I ,s'7 I , C;ITY OF'P.OWAy' ...., . ~- ,. -....,. ,;.-_... :DEPARTMENTAL ACnVITY DETA'IL ,. Department: ~ctivi ty! r~ct.ivitY A'dmFn;is trat.ilie Se rv.i,tes Personnel Code: 101 Q~bj . , 1986..:87 :1987-88, 1987 '-88 ' 1988-89 1988..:89 I Code Exoense ,Classifi cafiorl' ACtua.t ,Budoet Esfiina ted Pro~)oSEid' ,Aoor.oVe'd , I .Personne:l Exoense RanQe p()S i't,i on T i t,l e , I 266.'9 Personne,l: Manager 41,!l9E 46,230 '43,78E 48,600 4s ,fiOO , Z'f2'.'6 - "". . ..-." - "'T -"._~ Personnel Ajd~ :2~:,]J3 26;870 25~4Z2 28",140 28;,1'40 i I .lIO' ~a lari e~ ~ Rj,g~];ift 65,,'('1'1 7.3,100 69,260 76:740 16,,74'b fiD ' Fringe B,eneJi ts 1~,845 17'240 17,180 P;540 17.540 "" , "._- ! I I T.ota:t ,Per.sonne.l 84,556, 90,340 ;86,440 ,94,,280 94,280 I Ooeratiorls' and ,Maintenance 148 ' SR~_cia"lS!:.lJcji~~ 10,47,0 - - - - i9:~ pt~er Prof~s~j&nal F~~s ,- 4:,800 7,,500 - - ,260 Reirilbur;sed Mileage ,320 <l20 420' 37.0 370 I Travel land Meet,i n'gs 1l25~ L,fi6 ,. ...... },2}iO ,270 905 '1 ,250 ;281 Recruitment '4; 94~ -< <~,".-- 5,-Z60 cc','..",.. :5,760 6,.200 .~,2DO 3"1f 'PdnHrig,- .z OlE' 1,75C 1,750, 1,750 1,7,50 315 . _, -~?- ~: . . 1 '62e i~,~A,c 2,440 2,4'40 I Puo;l,i'c'at,i on's and Dues 2,440, " ~ ~" lQi 4QI ,316 Medical Exams 3,554' 7,,~gQ 10,,4JO :10' 410 :h,j. Education and Tril.i"riing 1 ;45e' -..,- , - -,- "3,400 3;:400 5,&.00 5,609 I 323 tuJlton ,Re~m~ur;semeri1: J '~'~,~ t;gDO ,1,200 1,,500 1,500 334 R&M Equfprilent 8 170 .170 170 170 ':f99 -"..- , ~-- 4,26'0 ;.__~ . I ,~iDRJ6yeJ!' ~s~i;StaJ1CePrOg rain 3',667 4,,200 4,,{~0 4,460 ,4ft .Off.i.c:e, suppl:t~s !5n 510 381 5W 51'0 I ' 4.2.2 Emp1'6yee Awards' 5\ 7-3E 6,380 4,;2fl8 X?,310 ,12,340 " I , -, ' , I 'TotalOoera tfons&, Ma:,i:nt. ' '.~35,827 - 41,750, ' 42 ;814 ..~7",OOO 47,000 Caoj,ta'.l :OUt'lav ' , . ,... I I , I I , I .. , Iota lCaoi:tal Outla v, - "I ~ ... :';"" .. - - .. I, Act,iv,itv' Total $120,383 , "$'132 , 090 $129,254 ' $141.,280 ' "$141;280 58. ,I Gfrv OF' PbWAV ,I DEPARTMENIAL,~CII.~IT~ p~TAIL I' - D!!pa'r,tment: Activ i'ty;:, t.ctivity .. Gode: ,I: Aclmiii'i,s tf'aHve iSe rv ices, Customer Services 102 ,ACnVI:r.'( COIt4ENTARY' -, . ~ " Ii ,AGI,LVITY DESCRI PTl ON' 'The Cus tomer-,Serv,i:l:es' DfvTs fon' perf()rJri~1 a v,ar,ie,ty ()fC~ity functi()ns r:e,fati ng to 'the :1: pul:p;rG',~usro:rllef'~ ~nd 'busj'nes_s.~s'., ' " 'The Di,v,i sfon ';spersonnel provi de tlieCJty"s ;tel ephone,coitriJ,url;i cat:~;on, recept,i on 1 ser;vtces1" aild, ma iT bi!'nALi',,!'g .acti~v.tty.. . , Th~ Divts tgnperforms, the accountsrece;ivab Ie, fuilctT6n' i n'volVj ng~o1.le:ctifl9, recor.di;[Ig ,a.n'd depos,itWig ,of Ci:ty, rev.erfues. Ttii'~ j'Dcrl1d,e~' folliow-'Ull on ,deJ;i'nquent,;, c'losed:, 'and ,I unpa;i dactoUfits. ' 'Customer Servl cesincludes pliocessi'ng ut,rntyi ,ser,viceapll,ncaj:i oils, 'uti'Yi'ty' turn-on I' and'turn'-of,fS. ut,i'lity service i il~q~rFY ,aM t~I11P.Ja,ints.," perf.ol'1)lYng blrnonthlywa'ter 'rMler' 're'a'dij1gs, Jl!lBtif rne't,er repll.i;rs ,and' exchanges are, al so tncl uded. I, ' , The. Divi' s30n is ,al'so, respons;i &,1 e ior 'the i'ssUailce :of' r~glllat6ry. rge,il~~~ an.d bus i'ness I tertifi'cates; ACTIVITY GOALS,ANO O]mECTI,V{S ,I: !\.~ ToriliHrita in ariawar:eness 'of customer att,itudes and neecs. 1 ." .. _.'_. - ,no. _, .. _ _, _ . . . .2., 1[0 provi'd~. cour:teous"pr;ofessi'onal publiic, contact. 2~ To, fila ilita,in a m,i:nimum' leve,l 6f"iJilcoT,le'ctHi1 eaccouilts. " ;ACUV.ITY WORKLOAD STATISTICS ,II .. '1986-87 .!9?i'i1!8. 1'988-89 " ' AtfuA'L ESnMATEO FORECASTED Meters readforJ 6iiTlng 59,,400 .65, DOg 6~, OQO '. Past due:,:h6tlces i5:,~OQ 6',100 '6';400 3','92"~ ,_ 1.""",., Fi nal notices ,3725 4,125 I " '-..,..-.. .~-~ . , ,-~,~ ." '--~ DelinQuent turrr:offs 84 ,90 100 r.j;isce:rlarieous'serv,tce o'r,ders 720 760 800 New, Busi'n'ess Regi strati6ns:i,s's'iJed n,~ 1.39 r4~ ~ ,- - ..' - - - " ' - . -- "'- - .~.~ '. I SfGNI'FICANT. AGTI:V:lJX J!ROGRAM.CHANGES] I I CHANGE I , :1 Waj:er 'conse r.va tlon P rogr;am whi.Chw:U!jp romo.te,and + $15.,.0'00' ,',! - - - ~>-.. --, -- reward. the t6ns'ervation eHorts o,f' ,customers. I \ I 1 59 - I ,CITY OF :P()WAY - ~,..~.., .-0< ~~~..j~.~_._...., __~__ DEPARTMENTcALACnVI:TY DETAI L I ' Department; ~ct;iviJ$ ~ct,ivity_, ' Admi n,fstr;at,ive Serif,ices Customer Services ' Code: 102 Ob -. 1986'-81 1987~88 1987'-,88 1988~89 1988~89 ".,J ' I 'Code Exoense'C.l ass,i fj:cation " ~Actuar :Budaet. , ES,t1mated ,Prooosed ' ApP ro,ved Personnel Expense Ranae PosH,ion Titl e , , I - ?"61.;~ Gus~om~r ?v,cs:" ~gr:' 38,'376 4J,9~.O . 43"~1~ 46,nO 46;,240 4}r,~ ?~ Z,$,9<l9 ''".-. .."-,,<. 205.6 Gustom~r ,.Sv,c.b'kr, ,(:3) ~Z ;4&0 6Z,~5 '(5,;640 , 189~6 .Account Cl'elll<., tl '(3) ,58,,601 42,700 42,231 59'; 140 59,,140 184;6 Ac'c6un't C'l:e'rl<. I - 1'7,120 :16',922 . - -' - I 177:: Ii Yej'ephp,ne Ope r;a to.r f , Recepti:onl'st 9.,699 16:,530 i6-,843 18;250 18,25,0 - ~ , ~.,. - '" , Sa Nir-iEfS ~ Standby 1,,163 1,050 - - - I . , n~ ~aJarie.s - 8eguJ!!r 152,7.03 188"840 :186780 199'270 ~99" 279 ' 1,;'2'i9 .- - ,~-~"'~ " ,...t'._n . ~. "'~ -" 1'1'3 Salaries -Overtime, 2,'8,ZQ 1,870 2, '670 2,6;;:0 '44:'370 ,. -' ~ " I 120, Fringe Benefi ts 49,500 47',500 49',400 49,400 . ~.,,~ 'C'__"._' ~ . ,., - TO,tal Pers'onnel 198.352 24'1,210 '236,';-150 ' 251,'340 ,251.;340 I' . Ooer:ati'ons, 'and Ma,i nlenance, 260 RE!imbu rsed,M,i .].e,age, 343 420 100 130 130 262 NehJcl e Ope r;a ti'on 5' ,];315 2-,200 ,'?,?llil 2.;09Q ,?,gQ~O .,,--.,..... 263 . .vetti c.l e Ma.i ntenance 4~ Z:,5Jii 2;, 5~.o 2,670 ?,6.Z9 3,,6'2~ '2',660 -')-., " I 264' Y.ehi.cl e Rentld '2.,660 4,120 4,,,120. ,[t~ ' fr'avef and Meefings "m 8130 '880 ;960 '960 -=-' ..', '. 'r'-_ _~ '_.' .___ _ .~ ._ t2,og.0 14 '500 282 ,Postage 8-,,7-14 '1'2,000 l,'b2,Q9 3,139 i 1,;3'QO .', "~'<-. I 3H Print;fng 6,0'300 ,8,600. 8;_,600 3<13 ~nifor;Jj]~ 5];1 830 830 1980' 980 ::314; Co[mll,m.ilty Reja1;to,ns, - - "- " , 15000 8'0 1:00 ;, >< . ,t ~.".H" I 315 ' Pub:! i catfons'and, .Dues t~t 100 100 317 EC(ie'at,i.onand T ra,fn ing - 3'30, 33 330, 330 ':i25 .. ",. _ ""L>~' .~. ~_.. , VehjCl.e Regwl ation' 7,4]9 " .. :f3:4: ' " R&i.f 'EQu jpment - ' , 1955 '.1 ,,~,29 'l"gQ ;2:.Q~9 ' 2,P}C '.t. .-~~" I' '337 R&MRlid fo's 51 320 320 .210 210 4'11 ' Off; ce Suppl res 1;,,487 1,:590 ' 1 ,5'90 1,590 1,,590 413:' PohQtQg raP6 ie Supp] ie~s - - - ".420 '420 I 416 ~at:e~y SljPP) ies .. ' , - 150 J50 - ~......., 5! 420 Sma,! r Too) 5, 20g 200 350 350 .'199 otHer suppl res an'd Ma'teria.l 1"371 '1,350 ].'j50 1,3511 {,~3~0 17,:~~, .,t,..,-, _~ I 1532- ' Unc6JTect,ible's -, 125 .- - 541 Cash OverWUndiir' '(28) 50 .50 50 '50 .J.:.; 1,990 :2,08-0 '5,55 t-ap,f.1;al :()ut l~y'Rer1fli'l 1'-,'942 :1.,990 2!080 1 I Total ,Qperations' & Ma,i,nt., , 50;166 35,680 :40,507 42,; 620 57,620 I ' '" 'Gapita,l OutlaY' ' 601' Te;! ecorrmun,i cation: EQui pment -, 800 739 - - , 1;500 61'J. Off.i.ce ,Equ,i pment -' - 420 .1;500 'sIf _. ..' _. _ __. __ ,..,... .,.n .,.~ Autos ana Trucl<.s, -::( '1'0,000 ~;,296 - - I o. ~ . n___, , , ; 10ta'lCao,i:tarOut1av 10..8~ 10;45~ 1:,500 " ~1 ,500 _. ". .H' .1 ,Atttvity :rota]' ':t>248;51E .$287..690 ;:1)287 1l~ $295.460 $310,.'160 , ; - 60 I ,- "GnYOF POWAY I DERARTMENTAL ACTIVI:rX DETAIL , I Department: Acti v,ily: Acti \fifty .. t .' Code: ,I Administrative Services . finance TOB; ~~TIVlTYCOlI4ENTARY I: ACifIVlIYDESCRWr.rON T:tie Finance DiVrs:icih i's respo-nsible for the managemen't Of'th'e fistailoper:ations, of I, lih!! 'Ci:ty. Areas ~Q:f "r~spqns,; biHties i.Qcl'u~e' g~rier,all a9count:i'ng, !ilC,c,ounts,'payab) e., pay rfo U,:, budget coordfnabon and, i nves'tments'.. revenue .fore,cas,ting-. expend'i,tu'res", arid , errcumorahce' a,"ccou'nting and budget complia'nce'~ It is, t.ne,duty gf'}h,e Fin~~ce DiY1S;r0I1 to, iaS,SUr,e, ~!=~ount~b,i',~~l~ ,and c;,ompil i'al1ce w,ith I I gener;a11t 'acceptee ,accountl ng Pl7lncJP:l!esand estab.l ,Ishee, :po:l rCl'es and procedures'" , ~n tbe ;fina_~cHi1af1d ~eT~fe:a fifp,orts ate tlso p:~ep-~re~dby J;M Fi;l\a,n.ce,p,iy,j;si,on for ,I :thegene17a"j pubHq, tOE! J},iJ:y Counci 1" CHy Admi'n,istra,ti,on" RedeveJopment,Agency'., and governmenta k agenci es. I' ACnV,IIY GOAlS AND OBJEG-TIVES 1. to .keep reporting .on,'a time,ly basls:"by providIng l'epor.,ts to the operafing' 1 c1elf~ rtmeIJ~s '~Y~tii}i :sev~h (,!') 'WqrK,i~g qaysaft,e r iT!9ntli'o'e,nd. 4. " To strengthen f,tnanc;:J~.1 Qt;!p.ort;,jng. ,by ag!!in ;achie,vi,ng, t-latilon,a<],as ~e:l) as;,State award ,t:or'exce:l'lence .in fi nanc.ia'l reporting. ,I' :3., 10 mon,iltol"'and revise procedures.8evel opeci' to assjist ope-raHngdepartments .to process fees and ,depoSi'ts;colTe'cted. ~:!: J:o 'provictelprQ.t:essi oIlA.l,expp"ti;se,i.o ope,ra:tfng d!!partl1!ents I:>Y hO:19i'l)g ,sel1]tn,ar;s '. tQ: famHi'ari'zeneW s&afJ w.ith payment processing" ,budget;'prepar;at,ion; and cha'r.t ofatt.olJnts fam,i 1 iariza'tfol1. -, ~5\., To publtsh: the final budget by September, 15 and 'the Compr;eherfs,ive An'nua.1 Fi'naifcTal Repobt' by Noveriib'er 30. :1, ACT:IVJTVWORKLOAD, S'rAnSTIGS ' ' 19~.?':J986 t98'6-1987' 1987-1988 ~,9.!Hhf98:9 :. ACllUAL ACTUAL PROJEctED EST;lMA'r:ED F,i,na,nciaJ. R,~port Pr,OCE!s~<,Hig pays 7.0 o 7.0 7.0 ,7.0 'I !nves tmentJ\v'~",",Por:tf91 toL} nmtJ:l'i ons~): h9.,1 $29..9 ,$JL,O $26.0 Investment Ear;:ntngs Ci n .,mHl'tons). , '$; l.t $-2;:5 :$2/5 $2'.6 8'.~, ... r- ,~ ..~. -.;". ., Investment %'Y'iel'd '8.9 8.4 7..7 Pltrchase 'Orders Processed 2291 f,.ON 2,200 2,,300 '. ,.. - Vendor: Warr.ants, Prepared' 5i,'3!1} 6,081 6,9,@ 7,~01 . -."'to.,. I Budget, A'djustmentspr;ocessU 50 21,2. 20p '200' SUPR lY~~~l! i!S,i'~ii:Orf~p'ro~essed 863 994 1,000 1,000 I Equipment ReqJ.l.i s;i~t ions Processe,d !l9? Ic,024 1 , 2.00 '1.?90. iSIGNIHCANT ACTIVITY PROGRAM'CHANGES I .. ,None :1 I ~1 , I GITY OFPOWAY ..u~. ".a >_,. -"o.,,"'r""'-" ,;..J. ''''_'''''"~ . .. _ ,_' DEPARJMENTAL AG:TIV,IT,Y'DEfAIL I Depar,tmenl: Acti vi ty,:: ~ct;ivi ty , Adni.in.i strat,i ve' Se rvi eE!S Finance Code: 103, , Qbj. 1.986"8] :~987~88 1987-.88 1'988.,89' 1988.,89 I Code Expense Cjassifi carton, 'Actual .BudQe'ti . Es.timated ~Prop6sed ,Approved ',Per-sonne,l Exoense Ranqe PosRi on Tit,l e I 266.9 F,'i,na,nce:~M~~a,ge r .37,,119 46,230 36,679 43',940 43,940 =,,,,-"'r- Senior ,Accountant }3"Xg 7,1.,8Q() '54680 ~7 ,'Z4P' '~l ,?4.9 ?4):.f? ,- .:'1..... ~, ~ ..l'"...."'.~ 231.6 ,A'ccountant '30 "Q?4 -, :9;J30 .30 '660 30.,660 - .- '"-.~-.......... -r-'.'~ I ,'_ ..;" ...~.....,. I 1.8~,6 ~c:c:.o!ii1t:Crerk U(,2) :2,1 ;597 39,120. :1'9),939 AO,850 ;4'0",850. 184;'6 :,A.ccount G,J:erk\ I; ~ .14:,890 " - i7Z;6 Adminhhati ve :Gle~k I: 10;259 , -, - - - I aD: SAlat1 es " R!!gu]ar ;132,,<167 157,~50' 135:,51'8 153,190 153,190 '113 Overt.ime " ' !: '!lQ 581 :400 4Q,O , ,:: 1:20 Fri'rjge1 Bene.f'i ts '36.165 '38\90D 33, 53'6 385"20, .38,,520 , t !' ::'":'~-..~,. .... ,,----- I 1.30 ni[npoi'ary Serv.ices - - :6,000 - - I , Jota.l Personnel " . T68,335 196,140 '!'15,635 1'92,110 192,110 Opel7ati'ons 'and'Ma.intenance', ' 260 Reimbursed, .Mill eage, 257 '360 320 ,380 . 380 1 270 It~ve~ an:dMeeti'ngs' 2,024 2,80'0 2,725 2',859 2:,~50 3'n. prfntfng , 5,,8~4 5;330 5,250 :5:;'830 5,,830 .... '315 Publi ~af1 ons; ,and Que,s 'h-521 .1,'650 1,,~~:t() 2,410' Z:,410 " ".c.. j ,58] 'i"Et'9 ~r; __.~ I 317 Educat,tcinand T;rain.i ng 329 1J60 } ,,6],9 233 . ,"55 ,'c.-.,..".... 334 R&M ,Equipmen.t> :1,,26, 1,.260 :1,,'269 1,,2pO j~~ '9f:h!!r CQrilr,~(:JuaJS~r'vi<Ces 1,,250 '1 ;800 1,;800 '1,'800 1,800 4:11 ,O.ffi ce ~uppl i:es, 1;342 1, '500 1',,;450 1,,500 1";:500 I 555 Cap itaTOullayReniaol S25 '""~ja h.QOO 1,,050. 1'050 1,1tO .. ,,~. . - I , I I . Total Operations'& Maji'nt'. 1'3',449' ' 17,,'280 , 16,595, 18,750 , 18'iZ50. ,Capjtal OutlaY, . .. .. 6:11 ,Off.i'c!,! Equipment 1,096 2,600 2i63i 2;290 12:~290 I ] , ,I I I I , I I , , TotaL,.Capjta I,Outlayi , 1,096 ' 2,600 .2 ,'631 ' 2,290' ,2,290 I ' , 'Acti.v1ty Tota,l U82;'880 .,$216,020 $194,'861 '$2B;~50 '$21'3:,,150. _.u __ , 62 ,. , , " CITY OF POWAy' '. pEgAIHM,ENT f\L f\CT,~ V IJY DETAIL Department: !\ct,iv,tty; , ,l\cti,vity '. Code': Adm,i<n,i strat,i ve Serv,,] ces Data Process,f:na 104, ,. AC:nVrrvCOlt4ENTARY, AG:rlvtJ:YDESCR IPtION I , D~~a Pro~esst~g 'is' fesp'ol)s,jb)'e feoi' th:e ~e,lettro~i~ tran~fer oJ the, City' 5' f,inancJa:l . 'i,n.for,mali,on., " hei udedtn the Hincti'ons ,of Data P,r6cess,ing a'~e, ,keY:Yngancl pj'oc~s,stng, '9n a ,d~ny tiasj~, w.~t~t P~.Ym~~Js", op'erjJ_ng 'ang crosiJl9 w~fer la9c,QHQt; i,nf,orm'!j:j:on, ,water meJer . CJOildJ'[lgs,agjuslments anej'/or rm~:intenance'to water bi:ll'i'Qg accounts and. security deposi,tsto 'water accounts.., The; 'fi'les 'are backed' up aM reorgahJied daily. Ti\Vejitorfy. ,i,s: updated anCJactounlspayal:iTe wa'rrants' .a]'ll pHgdUced ijeekJy,. DeJ;j'miuent Yt1tter' p:~)ls, . fin,a'l. \'I~:!i~t bills" ?h.ut~o.ff car;d);, l!mp'}oyee payrol,l' and'. ,cycl,e-l!nd wa,t,erotlll'ing are proce~sed,).i.we~k)y.,l:ibraries ar.e backea up.;. 'reports areprinted',. fie,l ds in 'Hles cif,e 'zeroed out, and, ,oank r,econc,Hfation for :acc"olinls'pajab,le 'a,ndP_aYr1i,nchegksar~ gone I lnon~t;h]Y.f\lSo 'i,npu;t mOl)th,l'y a!)~ muntcip',aJ, b.o,nd?! principal and 'foupons in~erest., ,SJate .income, tax: 'formsarl! PCint,E1d guart,er;ly.Ga,1 endar, :yearena rotates, in,f,orma t,i on in vari ous HIes 'and pri nts the'W-,2".s. FiScal yea'r end. :prepanesi the iclos'ing ,of t~e .oldjear!,s, budget' for ,revenues and expendHures; SoUwate pr~g!ia-rns 'are; !i1A\rit,a,ine_d Qr' I yjrjtte1J. rQt,~ra,cti:o,rj ~it~ s,taff arid ,v,l!ndpf? Q9curs dan-y., Budget i:s,prepar:,ed ,!1nd monilore,d. StMf'meetings are, 'at;t,ended. Hardware ma'tntenance, is' secured. 'ACUV'IH GOALS, AND, OBJEC;JTVES" . 1. Pursue the search for. sof,tware written for locail' gov-efnmen,t. I 2. Moni't:9'r/rjih,tlfe iJ.iagi}osJics.t;o CI1Dn_ect the IBt:l~peXT in Fi[la.nc.e to the Sy.~t~!I1 34 for lise, as:<!,"!61:.herSys.te,m34 terrTli tlCl,l;., I '3'. Mainta.i'[lthe ,dafiY"acHvit.les relat,ing to data pr;ocessTngto keep; 'I i~nfor:rriatron 'CUrr.ent'. ' , I " AG-TIVll'Y ,WORKLOAD, ,STAll STI CS I 1985-1986 198p-;i~87' '1987-1988 J988- f9J3,9 ACTUAL ACtuAL ES'T I MAljED PROJECIED , "No. Q~ P&a~r,9,l,l C~!!~<;ks'RJ:ln , _~,6,!!'Q 5,550 6,000 6 500 . _.- ~ -'-'~"''''''l -<-'~, ,,~~<,,~ ......, ~'~_Y,~ ,No. of' Utttlt~ Bll.l:S P,nnted 67,,000 70,.355 Z3,000 75,',000 , I I , , ;SI GN I FI CANt ACT.IV:tJ:YP.ROGRAM"CHANG"ES ,. 'None 'I .. .. ......"'~ :. , - ' , I 63 _c." I GITY ,OF powAv PEPARTMENTALACJHITY DETAIL I Depar;tment: Act.tvity: Acti,vity , Adriifrii,striftiVe,Servi ces' ,Data PhocessTna {ode: 1'04 Q.bj:. 198p'-8? 1987"-.88 1'987;-'88 1988-89 1988-.89 I 'Co'de Expense C,lassthcat.i on ,ActuaJ Budaet 'EsMmated Pr:ooosed Approved Personnel,Exoense' RanQe 'Position 'litl'e I I 231~6 D,ata f':r0ges,s iJ}g 'Go-' 28','072 ,ord,inator 31-810 31 ;,697 . .~4,~00 ~4, 2_09 189.6 Data EritrY Cl'er:k, Ii 18Jhi _""'~>' A" ,-" - ',,, '20,;7~0 20,7'3L 22,44,0 22,4)10 ..'1 V~pal fon_ :Re,l~tef' - 100 ,- - ,-, ,. 110 'Sa.! aries- Regu:l ar 4fi;'0~3 '52640 !i2,1.2,9. 56"fj40 '56 640 . ., ," _ ,'J' -i- ll3 SaJar'i,es - Ov'ertime 21 180 180 180 180 I . 120 'Fringe :Belle-fi;g 13,234 1J".170 " '-',;; f4"oio 14" Dio :12', 60~ , I ]iota.! Personneil 59,338 65,.990 65',2.]'1 70,890. ;ZO,890 Opera,Hons :and Ma'.i:ntenante, " ,I t4,~' '!lil,t.a ~rQ_c.e~~jng pon,su kt,ant, .5,513 10,400 . 10,,400 10;400 10, 4Q~0 260, Mi'leage R~ilT1bus,sement to? 390 360 360 360 27.0 Trave:l and, Meeti:ngs' - 420 420 270' 270 I ,3g Printing , i,~~~ j,f~o 840 'l,'~M 1 ;[40 740 "'-yb',_ '~1~,'. PlJb.rl ~~tiO!}Sar1SI,p~e~ ZAO' 480 4.80 317 Educa t ion and Tra in,ing ?1~ 1,QgC -' .63'0 630 :334: R&M Equipment , 5,'1'1 ,5 180 4:,4}~ 4, ~1.C 4,,840 I 411 ,Qffj ~~ ~~-pp.!l;e,~ '''414 '55"( 550 , 6.0_0 600 ,H7 4,37,E 4,,'55C ~ ~~,. ,', Operat'ing ,S\lpphes 4:',,550 ,6:,240 6.,'240 514 L'eilse Pu'i;ctlase 3,'BOE \1'850 3,854 ;3,85C 3;850 -;- ,,,....~ -" ....,-,.. I 555 . Gapi taT OijlJ ay Renta'l 19;,130 19.,610 19;/6fo 20,490 ~0,499 I . , '. IotaJ Oper:attons ,& ,Maiint., 40,'578' 47,820 ,45,758 ' c49, 300 , ,.49,300 Capita'l Outlav, ' , , ' , , 'I I I I 0 " :1 , .- ' , ,Tota'.l Gao,ital OutlaY -'~: -' - - ,- I ' , ,Acti vity :TotaJ '1;99,'9fE '. $113,8~0 :1i110,969 $120,190 $120,,190 : ..... ..' 64, ,J C 1:['( ,OF POWAY I DEPARTMENTAL ACUVI TV DETAI L . _ "_" _ _,. ~ _ _. c .,_ , '. Depar;tment :' ~G tAv j ty,: 'J1.ct,i vity ,.,...' -" Code: " :. ,Admini,strattve :S'ervtces Purctias.fnq 105 :1. ACTIVITY COIII4ENTARY ACJI.vITY OESCR! PIlON 'I, 'Througti' ttniscost tenter" a. nlmib(r of t,egtirficaJ a,~_clspecXal ,serVi'ce,s"Clrep~9V,ided'tol the. Tt"!E! operatfng gepar:tme,nts of,the CiJy on,Ja ct!ntraJ ,ized,bas,i;s . Among the 'j ~ functions assigned ,1io;personnel wi:thin thh d'iVision,'arec'ontrol. andrespons:ibiFity, ,of " purchas,ing 'for-i:aTl s'upp,!;ies,serVi.ces', e-qUipmEfnt,and' iria{nte)la,ijce of ,a, ~e!!~ra'li;:z~d: , iM:entor;y [!)d, pr(j'p'~fty, g6ritro'1 prcfgtaril" ~:swE!11 as cRnJr() 1 'and respons,ibi'lityfor C,ity I warehous,i:ngoperations "fs assigned to the ,Purchas'ing D,iv,\ston. "";, ACt! VITY GOAL:S ANDOBJECT,lVES: ~I T()l11ai:n.t~j nthe. purctia~li ng ~a.nual (lnd, enforce,'the1pul\chas,i'ng ,po\:icies' 0.1' ,theiCi ty. r. >>--.1' 2. 'To exer;ci se pos,i,ti,ve fi:nancia 1 contro,l ,over Ci ty, purchases ,rcr ens'uhei'adhiff"ence !I ,to the bequi:iiement ,1ihaFeXpendi tu'resaifd enfum15tances ,do not, exceed the amounts a 'ro - hated. '" "--" , ,- ..' , " " ,pp, ,R", _" ',' " , 3. To prpl;ure eq~jpm,e.l1t, :supplies' ancjservicesat the lowesi cost with 'c.1ean, open icompeti tive fpeti:ftca ti on's !recetv:i'ng maXimlimben'efiit, from bUd,get (j()l]a'rs (l)iaj 1 '" ift abre. 4., T9"ci,ll)t'i,n,lJ~n'y~or~ to,1nfr~,(l~e the q~(l:litYQl' s~fvices pr()vi.d~d 'to' the :otiier f 'C.ii:ty gE!partm~nts. ttir,ough b,ette.r c,onrnUni cations". thus, ensuring a snioothe-r,fl oW Of '. 'ope'ra,ti On and'ia bet'ter' :under:standirig of exi,st,i ng arid 'fUture,i:teP1wtl11en'talneeds., 5. To ,e~pand ve~dor fiTesari~. deyeJ9P ~,,\i~tidbrariarys'i$ J~ysJe.mto ensu're'quan1:~; of ,.. ~~ry'c:e provlcl,ed ,t,~ t.h.e Cj,ity,1S exceJ lel1.t~ , ' ;1 6. )0 mai nt,aTncon:trolo.f exi'sting centr,a,l stones andwarehOuslng operaHons. 7~ii 'To ma,i,ntaiinan H,f,e'cUve fiXed: ,asset tnli,ent'6r.y system., ' 'ACJIVIJ,Y WORKLOAD ,STATlST.ICS :. i988-89 , {s'(iAA.f:ED ,Number: Of PUrcna.se Orde'rs issued I 2,750 N@Mr ()J ChaJ!g-e Qrd,ers rs,sue~; ,200 'I 'Number of !31anket Qr;der release,S '1006 " ., Total' Ohder PrOduction 3-,95.0 ' , I I SIGNIFICANT ACT,INITY PROGRAM CHANGES' CHANGE " 'I Purcna"se of' a'ddtHona';]' pa.ll et shelvi ng ,tor, storage, 'I; $5',000 ~tOR,erajtons ~,el)t,et., I , , .. . , - -<. , 'I , ". .. .. ' I ,65 I .CITY ,OF POWAY DEPARTM~NTAL ACTI~ITY [)ET~lL , I O~partmr:mt;;: , Act,i v.ity: Act);,v Hy: Adm'ini,strati.ve ,Serv'ices )'urchas:i no Code:' 105 Q,p j,~ 1986-87' 19,87'~88 19p~88 1988"89 1988,,89' I Code ExoMse C,Mss,ifi caHor\ ;Ii:c:'tu ai BudQet 'Estimated Prooosed Approved: P,er.sonnel :Exoense, , Ranoe ,Pos,i:t ion. lUle I 261. 9 General ,Servi:cesMgr,. 38'4{(i' 43-,980 43~92e 46,240 46';240 '20S:;E '2;Ohi3 . ,"",,' < .-. " -,; ~". ~~torekeeper 1,1 25,300 2,5,2]P 26 600 26';600 . ~".-l<', -..' ...., ,,-.....-..,.q :21;,f60 B2',6 . Secre.tarY , E ;9~4 18;550 19,631 ,21,,460 .21;;780 . .~., '. -.. , 186.6 Storekeeper I ],9,12!i 20. no ?0,691 21 ;780 \1, ., " no Sa.lari'es' - Regular 98'-'2,33 198,550 109,520 116,080 .L16,080 " 4J I f1.2' SaJari esi - PaniTme 4 - - - - f13' Salaries. ~, Oiler-Hille ~-- 520 .237 480 4BO ,f2'o _ .--"r- --, ". ~,_ ~ - . 3, 28,840 '2S,64E 28740 28,.740 Fringe Ilenef'i't,s 2~'c18E , " "---., -. I I I Tota.l pe rsonne'l 127;499 137,910 1'38",405, 145,300 :145,300 Ooer.ati'onsand MaJntenance, 38~ 260 Reimbursed, Mileage, ~,9 750 400 400 I .?,~3' Vehi,clle' Mifiintenan'ce' -110 '580 150 600 600 264 Vehic~e Rerifa.l ' 2.6'b} 21670 g,l279 - - 27,0', f'r.~v~.1 and.. 'Meettng~' -' "'~-' 895 .1,~?<Q 1,415 :I :550 ):,,550 1,.,02E " ,~~, ' "~"- '. 311 ' Pri'nti!ng , '2';000 1,634 2,.000 2,000 31'5 Publi'cafi.ons and Dues 34~ '5r.!) "510 ,5'10 ' '5"fd '3:fl R&M 'BuTJldiri - 500 ,5~~ 500 ,500 '~'"- . . '.. '.._ ,_,,9 hQ?O 'I 334 R&M Equipment ,487 970 50 J,02o 411' .Orfi ce SuppJ:ies 41'1 360 67.2 ' 500 500 :417, Qp~r~t:tn,g:;SuppTi'es' , . 14E ~!,OOC 489 1,00'0 1,009 (555 CapJ.t.a 1 Qut):ayjl.e[1ta 1 -' - -, 2;,nO 2',790 ,I, I 'I': , II : ,Total :Ooerat,ions &. Ma.int-. ' ,6,179 " 10,820 8;'925 10,870' :10,870 Caoital Outlav' , . , I 61'1 Qffi:c;:e Eg~ipmeJlJ - - 2:866 1,270 1,270 . " :,1" . 691. ,Nonstr::uctural Impr;o,vemej1}s - 3;3'00 5;00g 5:,000 ii' , .1 I " ' ' .. , 'rota,l. Caoita,LOutlav' - - 3:,300 2,866 ,6';270 6,'270 I: .. 'Acttvi'tv'Total 'llB3.,67E $152,.030 .$150,,19f T~62 ,4:40 , ,$162,.440 . , , " :1, :66 'C IT:Y OFf>OWAY I DEf>ARJME~t~L. AcHii!TY' DETAIL Department ;, Ac:,t iN ity,;; Activity .1 Code: I Admin is tr,a tive,Se rvTces ,SuDD6rtSe rvi'c:'es 106 ACTIVIUto*ENTAAY, ACUV.ITY DESCRI PTI ON .I' ''< Th,1iscost center iscliarged with the ,r;esponsib'i li.ty .for; ttiecosts assoc}atedw,i:th lhe, ;1 'terepiione, system" Gi'ty Ha'l:l uti .1 UTes ,and Ci:ty'Hall fulli rlten~nte. J~, a-d~f:tlori:Jbe.' .tos tsassoc;Hlted.w.i,th the City 'Ha;l:J,coPY ni}chine~, P9,stag~ ;f; re:; a,ncf bu rglar aliarms, I a.fe chat;geg to thi's cosJ;, Qenter., ACUVIT.YGOALSAND OBJECTLVES I I h T:o..,p,rovidebu.i'id,i n,~maintenanceli:'equ.rrem~i1t5f.()r" Ci ty !:I~ll. I (2.: Topro.vide,copyi'ng services for .City flah iclepar<tments; ,I :3., Io :proVide"gas"eTeCtric, 'and tetep~oJ1e'~ery,fc'es 'fqr Gitrl:!aJl,. :1 4'.. t9 :pro,~id~ for City ,Hall ,securityagai'ns't, fi:re and' burgl'af,Y. (I SIGNIFi'clNT ACnVHv. PROGRAM, CHANGES, GHANG'[ 'I " J n,crease, ill ,teLephol1E!c()sJ~, ba,s,ed on +" $2,000 1~987-i1'~,88 ,a,ctua.}s" p.osJ.5!gE!: inc)'easebased,on 1987'-,1988 actua1s iiifd of $5,099 ,I Apr,i:f :l988;ir\cr:ease. Phil{gco.pY sui:ljj,J'y d.e~trease b,a.se1f,on ~o.urc:e, and -, $4,000 'I pIJ rcha~e,'p racHcl!' I' " 'I' t,l-. I ,I: I 67 I CHY OF ,P,OWAY ,DEPARTMENTAL 'AGJlvijy DETAIL 'I, . Departmr:nt: .,e,c:t iv i ~Y:,:' ,Activity A'din.ih.i straHve Servl tes :Support" Ser,vices '80de: 106, Q-~j, 1986.,87 1987-88' 1987-'88 1988-89 19!18~89 I Code .Expense ,Gl ass'i fi catron ACfuaJ Budcjet EStimated Proposed Approved Rersonne~ Exoense . ,Ra nQe PosTUon Title I, , 'I, I , t , I . I , I I lota,l Per;sonne 1 - '--., , -, ~ I Operati ons, ,and Maintenance, "" 26" 000' 210' .li,a,?aQl:1 ;E,1 ect,ri;c,i ty 28,,7.6L 26,0'00 230i9 26,,000 " ,,""' - 2i5, Teil.ephone: , 4'4526 42,000 45,000 .4.4: ODD 44 , boo .f. ' " I '216 T,r;ashRemova.1, 567 1 080 1 080 h O,?O 1,080 . ~... <;'~, i8~OO'e ..-,-,'....,,>,. 1282 Po 5 ta"ge, 19 ;319 20,3M 23;,POO 23000 " -, ...... ;31'5 ihibHcatlons and Dues B7 - - - - ."'~~-J, ...... . ___.... ._" --. ,'.' ,. >__..-_ ~~Jj .r,,6~9 ?pO ,I .331 R&M Build,; ng 500 '500 :3}) R~t:1,~ IjIWc(to-" :997 h 000 1000 hQ,QQ J,OQQ .l9,41E ' Hf90C ._....,t < .,... f334 R&M Equipment 19,900 18,250 '18"250 jlf9 'Other .Corl.tra'ctua:i. Services hOOO ,1,OOe ~ , ,.,..... ;789 1",000 1,000 I; Of.Hce,Suppties: " '.,,-.>, 411 12 '- - 4'13 'P,h.otocopy Suppl j es 4.~j'~ ,8',000 5 :,00.0 4000 4,,000 ,;r~~6 " , 1,~00 _,.t'_"'.... .,""." ?afety'SuPBl i.e,? 121 700 1':400 ],400 --,!- ;." ..... -,- ,I. A17 Operal,ing' SuPpJ ies 3':921 ~,.oOO 5'000 5;,000 5,000 srE '-- , i 515 permUs: - , , , - 5~~5 Q~pi;t{i:!o.u~ray ,Renta,l .- - -' 9",820 ,9,820 ~r I I , , i ,I ' , To taJOpe ration 5 & Ma,i:nL. 1,23;959 1'23,880 123'.74 135,050 n '135,'050, Cap,italOutlay 6.11 OHi:!=e EqulPlJ1.r:!)t ' ;1,551 - -' - ,- ,. 691 ,Nonstruc'tural Impr:ovements 795 - - - - , il I Tota 1 Gap,i.ta 1 OutlaY :2,34f - , - - .' :1 AcUv,ttv T.ota:l ' ,$ 126" 305 ,$]23,'880 $12'3,;742 ,$1'35;050 '$135,O5( , , , 68, 1 ,CITY ,OF POWA Y ,';1 DEPARTMENTAL ,ACTIYITYDETAIl ~ ~ ,-' _ 0 ~_ _ _'< ','. '~_" . _ .... . , l :Oepar.tment':, Activ,i ty::,: ,L\ct,i'vity Coile:' ,Adm"i'nistraliiVe ,Services Ri!sk Management/Fr{n'ge Beriefits 107 I Al;TI:tU'x ~ENIMY 'I , ACTJVU,Y, DESCIHPTION , Rfsk"Management 'I 'i, ~ " , Jhf's. .cost ,center is' respons,ibl:etor' managing the CHy" 5 ri'sks thr;OLJgh pLirchased, ' ' ,insur,anceand seJ:f'-'funaifd.programs. Monte's: ,'go towardi~QSllri!n.9.e pfemi;U1f1~ 'ard c,qn,t-rj'- , p,iftjori.s.:,{o 'a' po'6l;e,d rts~ 'j()i oJ Rowers aulhqr(ty torc;TaimsadJustin~ and'stop 'lioss pfotectlqn. Fringe Behefits I " the,cos:t of ali employee f.r~nge ben'ef:i.ts is' indi'cated in ,th'is co'st cenfer LJ-n'de'r each .1' oenefrt j:li;c"gram. Tliey aiie: rife, liea rtli, dental, l'ong"tepn d'isab,i 1 i~ty, rE;ti"~ement _ _ ,_ . _ .,~.. < ~, <0' _", . ~ _ _ ,~ - - ~ a,nd ,w.orker;V compensation, insurance,. ~I AC:rIVUY' ,WORKlOAD ,STAHSTIGS " ' f986-87 1987 -'8tl 1988-89 I ACJ:UAL ,ESTIMATED FORECAST:ED , t!!Jrrib~r of ,g~l]e[il.l 1 ,iabJlity. H~,j'!lS p,rocessed " . '43 50: 50 Number of- ,speci'al 'elients liabi'l'i'ty, t:1'aims'p'rocessed 0 '0 0 -I Number of claims ,ell osedat: ena,of"fHs'ca.l 'year F 2P 10 N[Illiber of e:laims 'settredw'i thout, ,sLJ,it . .-.." - I SIGNIFICANT ,ACTIVITY: PROGRAM CHANGES 'CHANGE: ,J Insu~ance:expensei ref'>lects' quotesprov'idedby SCJP,IA. f" ..--"-", .. l , + '$ ,25.. 500 I , .1, , I . . I' , . . , . ' I, 69 , .. CITY ,OF .POWAY DEP,ARTMENTAL ACTIVITY DET.A:IL _.... '- __ k_,..... ". . ." .. ~.. _ .'._.,.. I , p,ep~rtme_nt; Atti vHy.:. ,Activity AdminJstrat.ive Servi.ces R:i;sk Manaa ementlFrinc'e, Benefffs Coae,; lOT Qbj. 1986-',87 1987-88 19.?7-'88 , 1'988"89' 1988"89' ,I Gode Exoe'ri'se .Cla's5 ffi tatT6n Adtua;i Budtiet Estimated P,r;oDosed Aoor()ved Personnel Exoense. Range Positi on T.tt+e I , I; I' I , I , , , 'I 'Tota,l Personnel .-', - -' - Ooerat i,on5, .;and Ma,i ntenance. 1,40 f r1l1ge Benef,its (:1 ,39~iJf!4.) (L4Q9 ;:l~,Q);('l ,4~?,,]62;) (1',~?6 ,O~O) (.1,574;,800) 1: 1-?1 Wor;~~rs G!1.[llp~n,saJ~ qij B~nefit '210,549:' 140,570 '140!,5?:C.1:3!t,PP,0 t~A.,09Q .l'22 . . HeaHh'IL:,He Benefi'ts?J5Q",Q3) ~Q5;,540 614,20e 626.,500626,5.00 123 . Retiremen.t .Benefits 712,,109' 76_0,'g~g :?~3,.~8~ 795',530 814,300 :260 RIWiibiJfsed' 'Mileage - '200 100 200 200 :'270 _ _.. __.._ ..~'~:_ .: ~ _ .. ,~,_. '_w~,~ .,y..... " ~ I, lir;~y~1~[Id'l1ee.tI1~g,s -500 500 ?QP ,5.p.P :315 PubUcati ens and Dues '423 260 33A 260 ,260 H~ ;Safety SiJpp},ies ' '85.5 ;2',40'0 2,93E 2,400 2',400 '521 k _ " " " . ,_. ,"""" t....". ~_ . ," . T , I U~j,[l'suted, 'G)aiJlls522 'l?,! P091Ji ,:990 Jli:,99,O , 1?',000 , '522 ':Insurance~~pens,e. 382 ;805, I 226,.000 .226'.',000 ,,251,,500 251.500 ',' , ,I, I 'I, , ' 'Tlo.ta] 'Ooerat,i ons, &: Ma,int. ' , :463,HO U4 ,360 . 244,870 269;,860 ,'" 269,,860' I -.-- - , , GaottaJ'OuHaV' - . , ,.' I I I I , i :1 I \ , I , " , .. Total,Cao,tta,1 Out ray. - -' ~ ,-, - I , '''Acti v.ttYTo,tal , $463,<1'10 $244,360 $244:,87,0 $269,860 $269,860 . , , 70 I c-trvoF POWAY I DERARTMEN'rAL .ACUVJH DETAIl:. Depar.tment: ' Activi.ty;= Activity ,I "Code: " .A:dministr<l"ti.ve, :Servi'ces'. Caoita'I: Reo'lacement' :fos; I ACTI:VIJ'V COMMENTARJ :1 At~TIV1J,Y DESC~IPTION rM,' 9951iS 'fllJrep'']:ac;,i,ng p,ity"o\lll1ed've~ip!~s', e,qu1Rl1!en.t, an~t c,!pi'ta,l oU"tlay, items ar~ il char,ged, to' thils 'CJlst,center., Tl].eiP.urc~asingDiy,\~jol1 has' tile responsib,il ityfor pur,ctias i ng the .vehi cl es and equi pment when, the Veli,i cle :and Equipmltnt Mai n:tena:iice I OiVis"i'on dete'rmfnes tt'iateacli i:tem' sch'eduled ,for: r,epl'a'cElmeht cAfj rj,q 10Mft ~erve ii, [(sHi:i,11;iJr).cj:,i6'n for ttie City,. Tt1:l,s, activity i'sfinancelLby annua'.i rental r;ates, charged 'to the, d,i.vi.sfo'ns' utiliz,ifig ~I' I ;th~ 'vehicles, eqyjiJ.l)1ent, 'al!lCl~ost'IY, ca,jl.it~J qqqaYi\reij1,s~Wh~Q Jt y',ehi;g,l e", piee,e oJ i!qu,i plJ1ent, pr,Qtt),er c;aptita,l iftem., 'has reachi!d it-,?,:.luseful 'l,ife" the Purch~sing .. Divi si on ;uti';l'i z.i;ng funds from' ih is account, will IJUrct'iase' arepJ acemeht. ,I SIGNI FICAN'rAc:ll'v.ITY PROGRAM CHANGE' I None , , I - ,I , ,I " ,I , I , -&;, ;1' "I , .,.- , I ,I .?1 II CIH OF' 'POWAY DEPAR1:ME"NYAl AcT1Vf TV' DET AI L ~ -.'. .. ~ , I 'Qep(P:tm~ot:: , ~ct,i\l,i ty,:' ' Activ i ty Admin,iist~at.i.ve Se~vrees Caoi ta'l Re lacement Code: 108 Ob~. 19.,86-87 1987-88 1987-88 1988-'89, I '-1988"'89 'I Coede EXpense, ClassfHcation Actua,l 'Budaet Es:tfmated :ProDosetl' Aoor;oved Gaoita.l' Out'l,av 611. Of.fi:ce Equipment: ",' , 'I IBM,Copie'r; 'at City, Ha.tj 35;000 31 ;71'G - - 9,op,i e r (C,ol1TQu~Ttycrr,.J - - - 4,,850 4:,85'0 Mi'n,i computer {DI,P} - - ,- {O,Q,OOO .100000 ,.....", .". I; 61'5, PahinedJc E' 'uf menT: '"' ,-.' q p Q,eftQd'na,tor reS/iS) " 1'1 , OO~ n,,Ooo - - I, 621, Vehi'cJe Rep'l'acemehE': Jl? 'ran pJ,U'TrUck (PIS) 8,64b - ,- - - " 1j2, lion p/,~,TrY9,k, (NS) 11,637 - -' " " Compact S~d\ln C5./;?'), .., galE - - , ~""'-"~ 'Kawifsak,i Matorcycl e, (S/,S) , 6;061,3 - - -, - #2 forcj P/,U (~"Q~) ~ - - 10,000 i 0" 000 I. #~ ~ord B/.~ (1QZ,) - '" ~ 9 '500 9,,500 , , #5 ,FordP,ZU (<103,) , ,- ,- - ge'500 ~,,~QQ ~~,' ..:;.-..- #,rDfora Dump ('406) - - - 2~I,RQ,.Q 25,,oQO ,~:34:chev P,,zUH04,) - - - :~,2(),O ~,,200 I' n6~j1"ey P;/y (?Q4) - ;:- - ,9,300 9",300 , , ~1Z83 ChevPJU '(!i.o.?1- - ,- - 10,000 Jo.,QOO #1792 Air1bulante' (503) - - - 46" iroo 4^~ ,-6,00 ~_t' ~ ....,.... .. ' '~~Ci l1ot.o rcy'tj)! (15Q5) - '- - '7;200 7,,200 '.'1~t3 ~hey'P'/U 'CP%s.) .. 9,00,0 9"OOQ ~ - '1981 Ut,n i~y Daha.i.tsu , ." (Cgrij'ri..Sy,cs.J -' 6,000 6.,'00'0, - - ,:l97!lQ.hev ,PJU ,(P,lS..l ~.... 9,.900 9:,'000. - ,- '1980 Chelli2\2 .ton Truck and ~~]~ !oIJiCK' Fi re, 'Eng!i'ne 21"7,70b :217,,766 'I; (RE!s,E!ry,e) - - 622 Other EquiplI1ent: :1' Mawer;i; Rfde-on (,Gonm. iSvie,s) HOOD ~l - , .... ',.- l??3 CIJ'nslr:lJCt,fohEqu,i pment: .~ ,#56'61Whee.l Loader -; - -, :25,009 25'- blJo 'I "---""" ..,.. ,#5-6'7. ,Sk{p loader - .. -' 22;000 22;000 6,5,~ :Mobi;re, Tools': .' "R{;de~9n~Mg\tel"' (204.1 ~ - - - 5:500 , - I I I :1 , I , ! 'I : " " ' 'I ., " T,otal Cao,i ta.l 'Outl ay , " 46,'968' "287",7.00 284,'413 288,150, 293,650 ., ----, ActTvi ty liota,l '$46,968 $287,700 ':1)284 j413 " "$288,1'50 $293,'650 , ~, ..'... , ~.'-' - (':':--I Ni' -- , CITY MANAGER ~ .- \iLl . ' ~, DI.REGIOR ~ COMMUNI:TY SERVICES ,ZUU , , RECREATION' TRAI LS, 'LAKE .. - - _.,- ~.- CONSTfiUGT"IONI OPERAJfoNS - ._ .~ ~,~. _'~o.' -- MAINTENANCE , , ZUI. .lUl z\J,j " ~ , PARK ,AND SPECIAL AQUATICS, PERFORMHfG P~.NDSC~!,E" LANDSCAPE ,CENTER, ,AR.TSCENTER ~."-'.._._,._". ~~. ,- --- -. .- ,MAINlENANCE DISTRICTS: , , Z.U4 lU:', ZUb' ?UI , ';", :~- .. ,.)-;~_: > - r '" _, L _f' ' COMMUNU:YSERVJCES :-- I , ' ! : ,,\..~-~ - " I I, , 7/3 I, CITY OF POWAY PEPARl:ME~i:AL ACli.vrYv OVERY;! EW I DepJ. ,Gode, Dep,artment:; Fund Distcibution: ' , :1' Sped aT Assessments fund- $322,450' 200 Community, ,Ser,vices , Gene'r,al Fund -$2,439,,6441 Water, :Eund - .$43,566 .Gr:aritFLiiid,:~ $147,:520 ' I EXPENSE 198'6-'f987 ~987-i988 198?-19Ei'8 1'~l88- i 989 f9a8'-WS9 :CLASSIHCAUON ,ACTUAL ' :BUDGET EstIMATE ~RbpdsED APPROVED 'I, 'Tota,i Posi'1:,i6ns' '30. 3P 30 ,'38 '38, I: personnet ,Expense 8'94,'693 . .1; ii6;,400 1,,;122; 176 1,507',.5]0 .i !5'01,,~7o' , Op'er;at,ions if!H45 ,902, 8Io, 849' ,829 1,;2;?-1;7'30 1 '2i'7,-730 I ! . - I .,.... .' " " !., arid Ma.i nfenance, I , , , 'I' GapHa] Dunay 37.' 143 51 5io :50,,5~7 lfi7,88Q ~67<, 880 ....,. - l' _,' ! ' 'I: TOTALB~DGEJ i$k650 58.f $2' '070 no $2,Q22.,592, $2,,953, l'.~0 $2,953,t~0 -,'.'.. I . '- ,., ,'~ - .' QVERVIEWCQMMENTARY Th'e Departmen't of Gorrrnunity Service's is' respons,ib;]e for,l1)1le'ting ,the c:u{tur;al, I sot"i a'land re'creatronal needs<and demands oJ: the c.iity.TheDepar:tmenl :i's 9livlide,Qip,t(),~tg~1: 9p-ej:il,ttng d,iY:Jsj:grjs\'!hYc~ 'i,h}:JlJge to!! Offir;e' !iT'toe PLr~c'tor, gecr!;!ation" 'r;[a.i 1 ~J ~onstructionl~a,in~e(1ance,; ~a,ke 9Rer;atLgr]s, I'~[k.and L.i!Qc:lscap.e Mainten'ance, SpecjaJ Landsc:ape,D,i strictadmi'nistr,afion; the 'Aquati'cs'and the :f.' Perro:rr1i(r[gArt?~eri1;'e'rs . , ' , The' :D;i[E!cto! ()f' COnmunttyS"E!r:Vi.c;,E!~: i!sS\ppoin'ted:!?y 1~E!; C~LtyMa.l),ager !Clng ~uper- I: vtse? tt)e e~9ht .oPE!rati'n99,ivtston?,. TOE!Y prov,ide di:r;ectsJaff support'servi c}~,s in"the deve 1 o'pmeri,t:,andimplemenj;a Uon ,0T:jJ,rogr;ams' des,igned to'enhance: the 'soc,i'o- c-uXturalnee-ds aM CDl1ternS of' 'poway ,r;esJi:fel1ts, 'I' Respon'si'b,i lilfes, ,of th'eOepar:tmenf fn'cTude: 'p) coord:iria:ting' resour,ces of' p'uol'i't, and~ pri,v~~~ ~genc;jes~t(), s6J~",e 1!nd1vigu~Jjied Clrd p~rsonSl,r:i'?ed~ C9riii)uriity 'probl ej1js; ',- :1, (i2) pr9,vi,dJ[lg li'!;1son 'spvLi',s:es !bety.'e(!,nG-HY Of,ficj~12 a[H! .c,QJ]ll1J,J[ltty,gr()ups; qJ prov,i d i ng:,means'for ,corrrnunf,ty' tnput'into t!1i:l d.~yel,opm~nt 9f,le;isur;e 'progr;ams; (4) pr,ov,fding,a' balanced pr;ogram of "recreat,ion and le,i's'ur;e set,vi'c'es' tOr; the 'corimuni!ty; I 1(;5) ad~(~j s;tefiQg, toeCi jj'y';s H'ans,ilt ,CaDre ITVand 'aii imaTc6iitrolconfratts;;(6) , " pro\iJging thE!. CHy' spar~ ',rnatnt!;!n?-n,ce ;prQgram~,;, {.ZJcCJorgtna tj ng , RrElPil,rfng and,. managll1g" 'Vari.ous type's, :of grants' to ,pr;ov:i de add.it,i'onal f.i:nanc.i'a'l ass,ilstance to,.the City ,t9 liJ.ee:trQc~E!~sellseryTtederI]ani:ls;(8t conStruct, or contract, to construct '.. flE!W"C,i,ty'tni)!S, ,to ma"in!;.a.i,ri ~l! .Gi;ty tr~tJLS tljaj;ace, not. in; ~p'ec:'taJ lan9s~aRe d.i'str\cts~ admin,i ster' rand supervi:sespec,i a.l1 int,gresL,grouP? '?-nd Cal j fgrnia, , Conse'r'Va t<iori C6rps ,in tra,i:l ina<i ntenarice, and constructi on;' {9,) ,adm.inTstra"tt on , " of' :Spe'ci,gJ Mrjdscap~e ~?se'~s1n,e~'tDi'sqicrs'; and: (.to,) deveTo'Pl11eht ana ,aar11ilritStrafi on' 'I of the oerforrninQ'arts 'orOQram'. . , , 74 I CIty OFPOWAY I DE,f'ARTME~T.81 A~TI,yrlY P.E'f AIL Department: Act,i vi ty: Act.iyt.ty l ,Code: ',I Commun.f:tvSe rv.'i:ces' d'f'{iice 'Of' the fl trecto r 200 AeT~)VITYC9l!l4ENTAAJ .I A(n;ii;tri'DE'SCRIPTtON ~ Tbe OJ,1)ceof thE! D ir,e,flo r i~~;r~~~on~ ibl e fo rthe i'lc:!rTIinii 5 t ra tJ o~al]g manag~me_n.t of 'I, ",a] 1 operat,io,ns iOJ the, Gonrnuni'ty ,Ser.vi'cesl Department., Under the, gu,idance crf the' , :Dj rector. .of Conmuntty:Serv:ites')are oper;at,ing divi s,ton's wh,t'ch 'i'nt.l ude,Ret're'afJiiii, Tr.a'iTs Cii'h'st'nJttroii ana 'MaFrfteiianfe? LaKe Operations" ParK ai1d[;.ai1dsc~pe ~tai Q,tertan.qe. .- 1i:l,nds"CaRe ~a ijit!,!natl,c.e<Oi stri,cta9min i~trf,,-t;ion ;thJ! ~quatit~ Certer and the P,erformtng Arts Center, ThE! O,ffjce, p{ the. D,tre,ctg,r ils ,allso r~~pon~j b l:e! tor t~e' laQmi'fl i's;tration :1' iandi,or-management o,f th'e CHY"s' grant..:funded programs, transit system, cable: teTevi,s,i o'n, 'animal"egu.la"Ho~n" pikk !sJte acqu"i.s,it:i:tin, 'arid pa:"k:cfeve,liOpment 'program. Byp (anr'i,ir'igal](j gO(lr;di n,a;fi~ng th,e j)j-'Qg r,a'm~ ora) 1 G6.nrl\i!IJ)Jy .ServicQ~s()p'eFi! t,i ng dtv'i,~i:gn~" 'the! D.:i'r~ctor ensures ,j;hat;,department re~pons,ib'nit,ies areimpl:em~nted tn I an'effi ti'enfand effeGtive manner.. - , I' ~ ' AGU,VJJ.Y GOAl!S'AND ,OBJECHVES 1 " 1.. To .meet: 'thesociocuiltutal an'd,h'uman needs' o'f the Ci,ty. 2. To. establi,sh and deyeiop a performing: arts progr:i:lm for thePowayconrnun,i:ty. I . '." - 3,. To, :meet the hansportaHon needs of the, conrnunH:y.. 4. To en's'(jre tiigti,tfua'l.i':tj cable tel evTsTon' s'ervice fo'r :th!! !=H{z,en) of 'e9\'1~Y. ,I' " ,SIGNIFICANT' ,ACTlVJTY< PROGRAM 'CHANGES CHANGE.. I' Ahima.i con'tro,l refiegts i.ncrease of' contract wj,thGountyof' ;1'$22\ 60b I Sa,h Diggo ('+ '$J9"OOO) aM fof' removal (i- $3,600). -, . - , , I~ 'I I I, 75 , I CITy.oF POWAY DEPARTM~NTAL,PPIVpY DEM)L - I Department:' . Att.ivtty: ,A.ct.i,v,ity iCorrmunitv Ser;vi ces Office :oT :the Df~ect6r' Coile:' 200 R.bj;i r98~~!l7 19,87"88 ~987~!l8 1988"89 ;1988~89' I ,Code Expense Class,i/T,cat,.jon .Actua<l BudQet, ,Estimated Proposed, Approved Personnel Exoense\ Ranqe Pos,i.HbnT.i:tl:e, I '294,.3 Di recto r . 51,499 60;800 i51,,],27 '59,570 59",570 itit3. 9 -~ - ...,..", c.orrmuni~ty_ Svcs., Mgr. 38 '376 - - ~ -......~.<,~..... ...-,~ 26,830 :236.6 ManagenientAhaTYst 15~956: 26;,630 ,29,J80 29 :fso: _"".f. _ '~-'" - . 2Q2,6 Aanji6,-, Secrefary 21 ,825 24,,310 ~24!310 ,25;; 560 25,560 I no Sa.; aries- Regular 127,~5~ '1'l1 '940 102,892 :l1~:,~~Jb rr\4"3io ;"~- - _. - - , "".~.-' , . In ;Sa:la'f"ies ~ Overt,illle ',795 1,2<10 839 1,330 '1,330 iib FriiQgeBen,E)fi'~? 36',336 ~6,'200 L , 27;610 I 26,200 ,27',610 'I' ' , , , li,otal .personne,l 164; 787, 139".380' 129,'906 143,250 1430'250 Operat.i onsand Ma'.i:ntenance. I 260' ReilTi[llJrsl!,c!Mi 11?~,ge ,1981 2,160 2,232 2,160 2',160 , 27:5 ' . ~ .<. Travel ,and Meeti'ngs, 4,~~"9 <4,340 5 ;1'~.Q 4,120' '4 120 :500' ,'. :5-06 . .t "'_,0--., 31'1 Printing '2~ 145 5QO ." : 313' Unlfo rms 388 - - - ,- 'M5: PUbl'ica,tions and Dues , 663 540, . ;576 550 550 ::HY Ed u caHiiri'a.ndJ:rain,irig ~ ~ '- 400 !OO ,I ' 3191 A'nima,l RegU'laUon -- 6:,900 39:, !lQ,o 4~, ~PQ 53400 53>400 , , '77:6 - -..., ~ '" """< ..~, ""',,",,- 334 R,~M' EqUipment 2,.7.50 .1,,'836 2 000 " 2',000 , '399'. Ca n:"A~R'i de, Contract '121,959 !22';'?70 126'; 151 - i! , 129" 940 1-29,940 4h ,tit;t;ice SUPi>I+~s "" , " '9'1'2 ,1,,000 :1 ,008 ,~lO 970 I .....-,... . ~....' ...,.... ' ',u ~ _~, 250 413 Photog raph i!t!Supplies' 8,0 250 147 250 417 O-eratfn' SiJ '!'i'es :1,254 1',,300' 1..845 2i!556 '2' 55-0 5'1'4 ' p, ",,,g, ,pp ., " Lease. Purchase - 9}Q :9Z0 970 970 , '531 Expense Gredi1;s 14,5'94 12,,530 '12,:530 12,9'90 12.990 , " .-,.--.-..... , 555, C:ilPi~~;1 O,li.t.l''!Y- Rental '- - - 330, ' 330 , , I 'I ' Iota;! Operat,i:ons '&, ,Matnt.- ~5k;}41 182,,41'0 201,'930 i2H,,'130 21'1,130 ,~ ! 'Cap,nal Outla v, 6ri ' Office' Equipment ~, '6i663 2,,850' 2,850 ,I -" - " .- , 'I I , I ., Total"Cap,i.ta,1 ,.OUtlav' 6',663 - ,- 2',850 -2 850 I: ..,AGtivitv liota:l $326,19.t .$3H,Z90 $331,836 $357.,230 $357 230: , .. 76i I ' .' M"fy OF 'F~OWAY, I' DEPARIMENTAL ACTIVI;r,Y'DETAIL o e,R c;rt.l11e Il,t: t\~ti,v i~ty: Act iN i:ty' I, ,Coae:, ColliliiJn'i(tv ;Se rVfces'i 'Re'treat,i o'n ;201 , :1' AC'HvTtv ,DESGRlp'rtbN ACTlvt'rv,COMMEN'rARY Th-!!, Rec r:eatji on DJv.i's1on 19r9ani z~s'angRrovXdes a 'vadety of aebviHes for a'li " 'c.i (i zen's 'oJ Poway., T.he, ,Redreati on Di viis.i o'n iis,~esponsili'l e, JOr,. ttie developmenb" adinini:st~at.i'on, arid eValua noli 6f conipht~hens il/e, 1 e~tsu:re' ,pr'9g,r~nis<t1: :the'~~HY"s pCirfs, pI ayg r'9U.rid~" Sfhj>ijJs"aDd Q,orn'nl!ri,ity Cell,ter! J:t:Le' 'acjl!)J ,teell. y,ou,th" and tfnY,:tot 'I pr()grams :offer,,ec,l through, 'tbi';; .c!) v,i s,j;on, 'i nC,1 ude, :~porj;~" ,arts" ,crafts; dance" di;ama:, :~- ' ,ou,tdoor' :r,ecreat,ion,,~ specia'.l 'i'riterest c'lasses" ci~y~w.fde speciaJev,enls" andFi.f:e~ ' ,en r,.i thmeritacfi,vitTes. " ;1' ACTIYITYGOALS AND, OBJECnVE:S f 1. Toens'ur'e that act;iVi-t,ies'afe pranhed for residents of every age 'and interest I' I 1, " ~ - - ~- - .,. .' '-... -~",.' -.,..",- - . -, ""'-'~ - ~, group in suth a way ,that 'a great variety of 'actilvities ar:e, Rrovided for -, ':r" . --~.-. - - h_. ,-- ~ .' -'.""" .~., ... . - -'J util izationiof le,isure ,time. ' .' _ .. "....,..~ r..; . >..' ~ .',_ . :1: 2'. J,oensurea"ll ava,nabl,e t;esources ,are utiTized to the'f:iJlTes't extent by'coop? eraUn'g ana: i iite'J;a'cti ng ,wi'th ottiercoiiinuliifY 0'r9'!IJi;z,!j:Toiisall.d agenpjes! ' J. Joens'iJre 'a \/ci'riety oJ conrnunftygroup and, i nd tV\dua'l useso,f Gi ty recrea t i'M fac:iln:\es. "" '", "'" ,,', , I 4. J:o'monYl:ior 'the, chang:Fng r,ecreat ion i nter-ests of, ,the t6nrnuii.i(y an'd ilTfplemenj:ttfe changes when appliCiible'. ACUV,ITyi 'WORKLOAD STATISTl6S 1986-87 1987 J88 1988~89 ,I ,ACTUAL .E5'1' j MA f:ED FORECASTED :Contract' ,C,l a~sses ~er- Year 250 i341 :37() I 'ContraCt. 6fas'sp.arHd pants 3,200 -..-",...' ~ p-...., ,t .~_ 4!.:~50; 4,,800 Re.c.rl!a~{o.ri "piQgr;~r!1~iS~p~cja:f Eyell:t~ 2.6' 42' ! .50 :?ports ILeagye~nournaments (Teams'), 240 252; '270 I 'Sports l1arti.c.tpants ' 3,,'60"0,. 4,,284: '4,560 'Programs'/Everits Pqr,t,i:tipahts 12,174; :23,530 28,000 ,SIGNIFICANT 'ACTINlTYPROGRAMCHANGES CHANGE :1 ~ers6nhei ex~pense~eJiech aif(jt,tTono{ par't-t,il11e Admfn,i straHve' +$7.5i,640 P;e:r;k I ana, :day ~~lIip j'hsfr.u:~t,ors; coiiJr'acti 1i),triJcticih :red~ceg I acco rdtl}g l\y.' .' ,.., '" +~25!, 960 Increase. i'n teii sure S'ervi;ce, Contract c,lasses; r~venues' wi'l'l , , i'ncr,eas'e accoraing:Ty., I ~~hiLc.Ie, foroff"sijte' 're~(!lCl~tcicin. pj'bgFa7j),'! , +$18 300 '0. "~t,. "..> rllcr~a,se In. .equi'pme,Qt rental refl,ects ~he ad,dit,iion .()f' 'Cjl,ll!1lU,rtity, O,ay [ +$13 840 ~, ., and ,sunrner; concert' ,serJes. ;1' Oth'ercontractua'l s'ery,i ces ~e'imbursed, FefJects ,adtli\tiiM of:c'liasses +$12,510 for TWjn P-eaks' Mu Hi purposeCentef: I'nh'ease 'due ro~ the'adcij"Honof co'mp' ter ,f,orms' for "r:egi sJra t,i on~, +$'1,,5,90 " rfota~l tnforma'Hbn, e,l ass inJor:mat on'" and.ieJunds i ,I ----"- ii' '. : I', r1 ~ I: CIIYOF POWAY DEPAR,JMEJ.jrAl:.A0TJVlry DETAIL I, .. Department:, ' p,c t j vjty:, . Act,i vAty Community S'ervi ces Recrea,tion, , . Gode:, 201 Obj:. 1'986-87 1987-'88 '1987-88 1988-'89 1988-89 ,I ,Code. Expense Clciss,i fi[tation Actual 'Budoet Estima~ted Proposed Approve'd Personne.l Exoense Ranqe RoslitJoh THl e , 2.6.6.9 ' COIffil!JnjyySvcs. Mgr. - 46,'230 '47,747 !l8,60Q. ' .48,660 223'.0 Recr,eati:on iSupvr. (,3) , '22,91\4 79,2~0 89,,870 92:,390 92,390' "" .. . '......0 --- ~ ~ . -, .. .,20',682 ReGr,eanon ~CoordinatJ1r - - - - ~... '..... -".' 73:,97.0 ]9~,9YO 80,280 ;1. .208.0 ReG. ,Prog. 'Coord. (3:). 55,,308 ,80;~ 280 l86.4 ReG'. t:eaaer, II , ,- - 18';420 18,420 186.4- R~c; 'Le~~'er fi,,(2"P;T) 10 465 42,580 . 44,985 ~ " " 182.'6 ~.,~ , f .-,., ,,<' fi9': 9.(0 Admin!~ CJer,k II' , ' 16,175 19,'850 ' 2Q,ng '20,,930 __ to' ~. ~-""-""'''' nT.6 ' ' 8,'160 ,~,J@ I Admin. Cler.k\ I (PT) , - - - -~ '.' -, ....-. 166'.'4 R!!t. LeaJ1e-r' 1: (4PT) - - - 29.,440 29,440 , .f.66.4 . Rec. Le?,d!!rL :('1'6;T/P,n , -, , 54,; 0 10 54,,010 I 110 Salar,ies - ,ReguTat i 15,,1'09 21'9,326 :Z3z,4,Qi 260,620 :260,,6'20 li'2 .- - --- ~-.... ~ "',,- - . S,a,l~ttes~' p;a.!t~Tii1ie 10' 465 42'; 580 44; 985: 91,610 91,610 " li3' Overt,ime ' '520 2"000 2~,p6' '5','900 5,,900' __,t. _ I i20 ~ '.'.-. - - '-. . " ~ 31' :627' 56:,530 A5,022 ' , 91,410 914TO: Rri'nge Benefi:ts " , 't Total: ,Personne 1 157.:7,21 320",430 ;329j,:780, 449;,540 449,,540. 'Operat.i ons, and ,Mali ntenance I '21Q ~a? afld Eil!,!ctr:ic ' 28 157 4g,6~0 .32,,,143 37-;800 37.,800 - - '.. "" ]15 Te,lephone .~,91 ,. 650 668 b~_90 J,.990 23.0 Qth'e-r Ut,i',li;fyCharges 592 ' i,10() 646 ' 76Q ,7,@ I 260 ,ReJii[1b,uf,s!!,d ~H!!age '38 450 368 1",080 1,080 ,262 Ve h,i'cl:e ' QperC!tions R5 li,5,~O , Ji99. 1;040 1;040 .\ +,~ ," 263 Vehi'cle'IMa4ntenance } ,3,88 ~2:iJ;20 2,1'20 2,2.30 :t 230 to. 264 Yeh"rG',le "Renta'] 1 ;:947 - - - - '1 ?7Q jrclv,e'l :arid-t{eetj~ngs 7,'5.~ ' 3,730 3,020 ' :4,:600: 4:,000 3tl Prfnt,tng '6 '896' 6;,559 7,696 7,,~60 ] ,~60 ,~~-,- -,,".,-<; 1. :603 ...., -~--. . J1'3" UM:f.6rnis .. ;390 I - ~,Q~,Q 3060 315' 5'00 '~ ,.~ ' ~ ._~ " PUb,Hta t:ion.s and O'ues 182 4,4G. . 540 '!i40 31:7 Education' and'-Tra'i'riing 145 350 340 980 :980 , , ,:ira 90:242 I LeTsure c'onii-acts ,." 196, ~30 1.o6,93Q 132,,890' 132,890 3'34 R&M Eqy,fpmerit;" ',,-"~ ,.' I il4f 500 498 950' 950 ',37,0: Ottier ,ContI". ,Ser,v.. ,Re,imbunsea 10 '297 29,,4,6:9: ,n,fid 4Zt,~'7.Q 41,970 .. -"-..- :?5~ lor. 4n 'OfTi'ce, 'Suppl'H!s 1;'262 , 860 2"450' Z"i\5Q 4:r3' 2'00 .'.,.,. 8hot6g raph i'c, ,Supplies 63 '153 250 '250 :,' I 4']':7 bp'e r~tJng'~\lPp,f ie,S ' 48i,J9:t 50,,4'40 47,365 50,,730 50,730 sri E1Wipmen;t ,Re~ta:l 192 ~,430 3,25,9 1.i,270 17,210 J8) 20' --- ',=- - , 541 'CashOver/Uhder, 8 40 40 I, ca-p'ittaJO~]:JC!y'Rental .. 1,070' .""", , 555. '- - -, '1,,070 t.., . , , , , 'Tour Operations '&,Matn.L ' '192,593 249,500; 219,2Gl. 308,560: , 308,560 ., Cap,ital Outlay, ,. " -.,-,--.. 'I 61\1 Qffi;c.!! Equ,!pm,e,nt 1,15.0, ,5",30'0 5,140 1;,200' .1 ,2gb' : i5"ii Autos ~nd Truck~ ~~1 ~ 18,,300 18';'3.00 622 :Oth'er'Equipment 'i225 ' - ~ 6000: 6"000 I 'To' , ,_ _~~..., '-4.-.,. -,' ~-- '644 AthTefic' nJillfeilf 3:;132 - - 80,0 800 m" .. q p., , , Total Capital' Outl av '5,50T '5,300 5,140, ' , ,26.,300 26,300 'I' ' ,Act.i.v;tv J:ota:l $355,'821 $575,230 '$554:,151 . $784,400 , $784,400 h'. - .; 78 '. " CIn OF POWb.Y " , .' ,PEPf!RJMENJAL AQJLVJJ'Y OH[lIL Oepartme,nt: Mt"i,vit}': Act ivifty ,I " Code:' Corrmuni'tv iSer,v'i:ces Tr'a,iTs Cof1str'lict,i on/Mai nte'nance , :202 .' ACTIYiTV eoMMENTARY A&ii~fTY ,bESCRipTiON 'I' , .' ", The l;r~ i ! ~ Construcj: i,qQ,I.~~ i nte.nance Qivi sJon 1'5 respons.ltl,J:e f.or the cleveil opment of the, il\ 'C'; ty"s ,ri d;i ng and h'i ki ng trails system. The a:;'vis,ioncoor'dfnates file, tra'i'ls '~l'l an, obta~i'ns, ea's'ements, when', necessary. and c6nstlu~ts' tit ,i=oQj:rap,J;s tg !;o6,struci:T1e~, ttty 'tr,ai:'Vsand imli'f,'ov^eme"nts to ifx,i sti ng tra,i 1 s. I'n ,addi ti'on', thedi viis i<in:ma'i:rititi ns an trCj{Ts thp,t cire,nci't~lthLn..,?Rec,i ilY ,1 ciiidscape dJ,stri!cfs ,and, 'to'ord,iriates spec,ja,l I: interest ;groups, land the: 'CaJi'for;nia ConservaXton CoYps wjt.h res,pe,c~ t() trai[l iconst'ruct,i'ori ana'ma,i'r}tena'nte. ^ ACJLV..HY GOALS AND' OBJEGTIV.ES I 'I 1. To meet tile' r,i'Cli'hgand lli'k.in9' ne'eds' of .the, corrmuni ty. , . . r' _.~. ... _'. _._ .. . ____ ,. I 2. ToutU;ize, whenevcer'possib'le' vo,j'unteers' arid, other cosl ef,f,ect,i:ve, resources, for ccinshuch'on ,ana ma'intenan'ce' of tfhaJ 1 s. ,--, p.' , .' !I 3. TiJ ,ensu.r'eeffei:tlve maint,enan!;e of' C,ity hall 5 in ,order t'o 'accorriT1od1ft'e cont;i:nuous pub:nc use. ' I . ACJI Vl,T~Y :WORKLOAD, iST AT.IST.I CS, :1,986.,87 I:~8Z-8,~ 1988-89 ,:l, AGJUAL ESl.IMATED .FORECASTED . . " I I ~u}l1b.er qf'!lrl:es ,gfg~YE110ped ,rid}ng/h,iking'tr,af15 ' 39 ,,44 4,9' I ' Number o,f mi les of' C,Uy ma,inta'iried '34 r,i ding! hik'iri'g 'tra,iTs 34, ~4 NUl)lbe..r fif rnD.es, .9f ~pe,tia,1 JaMscapE1 '5 10 15 ,I dJstri'cts r,i dingl htkjng: 'traii'J;s SIGNIHCANT ,ACT,IVlTY PROGRAM CHANGES CHANGE 'I, Ibec~easein use of en~ineer,fng ;ser\lirc~s.: ' " "l , ~$l" 000 NehCiCle operat-ions' cost ;tra~sjfe(~ea. tg Ra,rk' Ma'i~ten.MGeD,i vi;s ign:. ':$i( 400 ""i"..,~_ 'I' Dec:re,~,s.ei'Q use of ,op_erating ,s.u.pp,l i e.s used for t~ai ,1 5 maJntenance. 4h\380 ,~~ . 'I \ .~.- ".." ,I .' 79' ,I cITY OF P6WAY. QERARJMENJAL ACT,IY1;ry DEJA~k I, 'Department: Activ i'ty: Ac'Hvi'ty Community Services Traits ,Cons,truct,ionIMa,.i htenance 'Gode: 202 Obj,. 1986'-87 1987-88 1987 -'88 .1988-89 1988'-89 I Ccfde Expense" Class',Ffiteit,i on Xttua'.l , BiJ(jqe1: Est,imated . Pr,opos'ed 'App'r6\ied Rer;sonneJ. 'Expense , Ranqe, Pos;itfon Ti;tle' I :213.5 .Park Maint., Wor;ke r 1.11 19,9151 27,570 :il,,569 28,5'00 28,SOO, ,I , 110 Sala Fre's ,-" Refgu lei r 19,'9,1'5, 27,570 27,569 '28,500 28,500 'c . Salariies ,,"', OverMme ,1:91 910 548. . 1,,2}0 1 230 11-3 120 . 'FF.\nge 'Benef.i'ts.' . 6,,4:32', '6 aiD 6,8'09' .'.-'r....AO, il ' , ., -. 7,0~0 7,Q69 :1 'Tota,l P,ersonne:l 26,538: 35',290 :34,926 36;790 36,,7.90 Operati'ons. and;,Mainten'ance , I 160 Engjineeri ng , -, t,9.0q - - - 216 lr.ash Removal - :1,500 1..;186' 1;~(j0 1,,400 :262 yetij {2reqpeYations - 1,400 - ,- - I, 263 V (h t<~et1il"i[1 t,e!:ta r]C:~ 1 239 -, ~ ,,' 1264 ~,i'~~ ,..'. J,f?9 1~220 1,,270 Vehicle, Rentall .1,l!l~: ~,2ZQ 311 pr.,jn'hn'g ,~="~. --" . -~- 966 :1;'000 999, 1,,50.0 1,500 I :313 Ur'rif6m1s: 332 390 :J90 330 ~330 3i'~ po,niii!!.lJ+ty ;B,eJ ~t-ion~: 2,317 1,200 h?OO 1,'200 ,1". goo' 41'7: ~. -r,_,.' f,46.0 Op,er!l.t i[1g'Supp'lte~' 3,662, 5','840 4, 767 4,46.D' ,420 _~ >-""V''- '6,5'00 .,.'__ .."..l. ,Sma,!! Ttl01s 2,,92t 5,01'0 ,6,5"OQ 6500 ,I' ' ~-.. ,'-.-...-- ,~".. .--' 44'4 Sj gn Maintenance 4.13 500 4,00. 500 ,500 't '. . , ' 'Tota'I"Operat.ions '&,Maj nL 13',055 ' 20,,550 1'5,;172 17,,160' 1-7,160 I Capi tal Out] av. , 'I I , . I I 'I I I iota,l Cap,ita'l.Outl a y - - -' - -, " " , , , I, , ,.Acttv;itv Iotal, , . :1i39;593 ':1i55,840 i$50,098~ , ,$53,950 1>53',950, ..--. ,-" " .. -~ > . 8,0 '. CITY'OF' POWA Y' I DEPARTMENTA~~;ACTjNfTY D~TAIL Depa:r.tment:: . Acti'voi ty:, I;\ctiv ity :, Code: Gomfnuni tv Serv,ices Lake,Ooerat;i ens 2'0'3' " AC'(IVITY eOMl4ENTARY I . ~ -. . -~~. . ~ --.,..~ .. ~. ,AGT, LVH Y, DESCRI f!llON, 'I the Lake Opeta tibr1so.i.v'is ton is responsi b 1 e for the: management and opera fi on of the, Lakef!5wayRecreati5n Area. ACtTvi'ties oJf,e[ecj by the divi!1jontn!>lude year-r'ound, 'I fi:stli,ng ancji' reH~,a t.jo~'~' b.o~NJ;1.g,~,al)1ping;, hi k.fn~,;~or~ebacik' riding:! ,an1 pj cnJ'ck ~'n!l. Lak~, ,f!owiiYP'iirk faC;l! l;tl'esava,l:lab'l[e to the c.onrnun.Tty for meetl'ngs and events a're 'a,l so .. > frhai1age'd liythe LakeOperat ion'., Tn 'add,uTon, the dJvi s,i on 'is' i"ils1ions'itiVefor the seci(r<i t,Y of pfopefty and the tjea1thaJid?1!..fety oJ tac,trttiy'user? -",' " I ACTIVITY GOALS, AND ,OBJECT.IVES - , , I I l. 'To pr.oyid.e a sel:f;-sup'porti'ng lake andboatfng operat.lon. I I 2. To pr;ov,ide r<ecreatio'nal and fHhing and boaUng prog'ra,rhs wti;i chfu_eet tbe ne~d,s, of the Powa" C6frit1Ufi it'Y., ' 'I 3:. ' ",' y ,'''''''', . , , ' ',' 'r.o eDco~ur,!geadh.er:en~e t9. ?ta,te and. local regullati,ons through prof:ess,i;onal conrnunj'cati.on, and education. ' ,I '4, To pr;omptly,en<for'ce 'rules and regulaUons of the Laid! Poway Re'creafj.6nAfe~j' 5'. To ensure the security oJ !Jr;operWa,n.Q the h~aJtti and sa~fetiy of f~c]i 1'j:ty~ser5'. ;1 ACf!.V,J.;i:v' WORKLOAD :srATISTIGS 'I, J:986-87 198T~,88 'l988~89 I ACTUAL EST. I MATED FORECASTED , I .' Fishi ng Permits 40,020 '45' '000 '45,000 . -.' _'_ c_ _~ ".._'..c.< .,." --- Boat Renta:ls , '8,3J2Q lrJ,~,@ Jl,5QO -',' ,.,. -'c--'" '4",_,_c f'a~J 1':ttyUsers 425:,'000 450,'000 445:,000 I " SlGNIFlCANT ACUVIT.v. P,ROGRAM CHANGES CHANGE Persor1i1e':1 'expens'e' reflectS' addit,i on of: one. regu1'ar part-time +$39 ;iao I ',a,nd 9.[e te'j1)por~ty part~tilJlePan~i ,~ft'e[1d~'ot positi oQs,''!llg 'I , one f,uTl-t,ime .Rang,er posjtion. I I Ve,bi cl~ f9r ,park pat,roT. +$1'5';600 :1 I,\ddh,i'omii trout 'stockfor;de,rby ~nd ,increas,e in cost, of fish stiock,. +$7',800 CaJice'l{alion a'f sin'ciJ r mouth. ba'ss fsto'tkTng. 44,000 :1 . . _ _ "'_<. ,~ - ~'__~. _ _ T _ ,_ .~_r,>_ -. "_- -, Replacement. o.f :f:our wi nches, for dock anchorage. +$3,220 .. I .' 8~ I: tLTcY .or pbWA Y DEPARTMENTAL ,ACTLVHY 'DETAIL ," __, ,_"., '. '-. .J )." ~ I, Depa'rtmen.t: AGt,i\ti.ty,: Irc;tivity, C6mmiJh'i~t\/ 'Servi'ces liiKe Oo~eFat,tons. Code: 203 Qbj. , 1986,~87 1987 88 1987-88 1'988-'89 ' .'1'988'-89 ,I 'coae "ExoenselClass tfllcaHon .A.ct'ual B'uctqe'E ' -1' ~.- , - c .' Prooosed' Aoo ro.ved Estimated Pe rsonheJ Exbense ! Ranq'e, Pos,it,ion Ti.He I .223'.0 R~':'csell;t{Qn 'SuR~rv,isor in 009 - - -, - .18'9:'2 ' ',__ ~'e,r"",'~ 61 !680 67\09.$ 84 ;'680' par,l<, R?-nge~ (,4,), . 55'9n 84,,680 i'7i7 . 6 ' . I." -'<-- ~ 18,880 . nF910 Par,kA tt.,lAdril.i'n. cre 1;1<' I :32,.652 :18,880 19 910 , , , , . I77.'6 Pa:rK,Atfeiid~nt '(:6 PI) 18~,48~', 41,060 . 38, :t4p ~2\~5g : '52 350 I 'T""'-- ,- 17,7.6 ., paJ;~Jl.tteng~n~ ('HPT) ~ -, 2nD 4,080 "4,,gClJl' Ft6':'4 ,35;91$: 41 ;'190 ",.f ,~._, .', ._~ DoCk Attendant (5 PeT")' 41,,190 41;7-30 4'1. 730 " I no Satar,j Irs - :Regutaf' 109,,574, 89,'!i6Q 85,,976, 104,590 i04 590' ....><2_.' ,,"i' -" '82,?I9 '98: 160 -"-<'~"'-" '-'<. '112 Sa.l aries - Rart-'t,ime 5~" 4.96 8,2,'f,5.9 9~,:tfiQ .1!~ .~< .....- ..' - ~.- '.... - ~.. " -......., "' .< Salartes - 'Ov.ertime 5,55~ 8',.t20 ~;970 n,;730 11,,730: I :120 Fri'ng'e Bene,f,its' .36;833' 33'; 590 33,590 4,0,950 '40" 950 , I "PotaTP.er,sonne 1 206,367 204,520 .2'10,786' 255!,430 ,255,430, I ' ,Ooerattons:, and, Maintenance ,210 Ga,sap,d:EJectricii ty 17,34';1 ;]:1 &5.0 11 ' 647 1''1 ,,650 11".6~P :;tis, . -.',-",. t..", ~ ~ ,!" .;.- Te,l:ephQne:. 57.3, "710 639 ;71'0 no, I ,230 Other Utili ty Chartges 1,,629 2,160 2.,000. ,2,160 2,160 '260 Reimbursed :MiTeage 36: ~ - -' ~ :262 veh i tfeOpe ra ti'on s, 7.74 '1;579 1-,07,0, 2,,!2,0 2,ft4Q' 263 ,"""-",' "if ,--" .-' ..... 3, fil2 ,,; Co.-""...I-' ,I <V,eh j cloe ,Ma,i [!t,!,!nance '2; !i.9 0 ~2,!1.9,Q 230 230 264 "..' ..'~ Veti,i cle Renta'l ' 4,,147 4,250 4',,250 - - ,270' lr;a"vel and: :MeetHlg 5 '872' ,~ .. ~ ~ }1] 'pri.n.t"jn'g , 7\,103- 6','400 ,6,400' 8'510 ~,,!i.l'O I ". .~- -. -. 5\030 _" 'L'~'~' .',t.," _~G__' ;313 Un.iforms 4,,11>3; 5,030 5\ 100 5,J00 ji5 PUbl1'<:at;j,ons and Dues "131 90 84 110 1'1'0 3~~ ' R~!'1:EquiRl1)ell! bg,,3} 2 100 :2:,050, 1,820, I, S:2]J 4'if ' ,J'-~.A . ",~.".. I' Offi ce Supp:li es 67,0 ]00 700: ,670 ' , 67,0" 413: ,...\.. - ... -~ ,~ Photog raph:ic SlJpp! i es - - - 450 450 416, ,sa;f,ety SiJ'ppil i'es 98, 140 1'40 JOO 100 I 417, ' Operali ngSlJpp,Fies: 12,235 13,330 .13,230 16',070 16,979 418 ' Trout' Stock: ?7,~26 78',000 60:.[2.9 85,800 85,800 6ther Fi:sh Stock .- '. -" 3.5~,'o:0_0 419 ' ~4:"Q9Q 39,;Q09, 37'000 35,000 .,,,,. 'l,,,~..,. I 4ii), , Sma f \ 'Jooi'ts"" 246 '280 140 ' '260,' 200 532 - . ... : -.- >... ~ . .:.j,. r J06 10-0 -1. 0,", 100 l!n~o llecJ iJ1;l:e,s - 100 '~ - 1,095 5'i8 460 541. Ca'sh 'O\ier'ZUnder' 300 400 555, Ci\pJta'l Outlay Renta,l ~ -' - 3,,290 : :3,2,99 I lotaJOoe ra ti 0 ns&"Mai'n h 166',786 168,400; 168,138 1 174,'490 .rZ4,490 ' , I ,CaoTtaLOu,t:l'av" 601 Te)E;!colllTIl!nt<;:,ati'olls 'Egyi pment; ~ '- -1,,900 V900 621 15 ({OOi -<..~, ,--..,., Autos~nd ]~ucks ' - - - 15,600' 622; ,other IEqu'jpmenf 2!932 3,600 2 ;329 ~,~._~ ~~ , .. 6,580: 6,580, I .. , T otar:CaOUa 1 Outla v' 2,932 3.,000 2,'329 '24',,080: 24,080 :t Acti\ittV Total $37.6,085 '$375,920: $381,.253 $454,,000: ,$454,000 ~ I CITY OF' POWAY' I DE P ARTMEN;tAL ,AGfrIYfnDE'TAIL .- . _.~ -..' - '_.~.". . ~ ,Department:' ActiV,i ty,: ~ctivity ',' . Code: ,CoiiTnun'i tv Ser)vices Park., 'and Landscaoe Ma,i ntenance '.204 ,~CllVHV e~ENTARY ,I ,ACnVJTY DESCRIPHON ' "(he ,nespons ibil hies of the 'Rark and ,Laridscape D.ivils,iorifricrupe bO~"t~., gp~ks;; a,nd I molor irep'ai,r.s1 ,fria i'na.;intena)ce; rl)ai:iiteJta,Qc'e of ,publi.c. ,1il[!str.o.9.rn~j, publi c:, recr,eat,tonal ' fa,cniti~'S anc'e,q\liPrn!!nt,;,grloy.ndS rna.,inJ,en~nce, 'f9r 21pu,rnPstatjons and rese~voi'r.s, 12 bui}d;i ngs ,the PCil1]Jti'ye :~ampgroundsf,' 'i>oway Road medians ,and landst'cip'ing ia;1'biig I, poway' Creek; P,omer'ifdo ,Road ,Cormuihily 'Road, TwMl Peaks'Road, :ana 9 rouiid miltntenance : ;around, ia,l,ltJty facil it ie's: ,0 ,. -, ' " " AGTIVITV,GOALS,ANDOB'JECif.l'VES; .' 1., To .eHettiveTy a'no ec;oMmKa,llY !riaJo:ta'inPilr~ gr;Runds" f!lcJl i',t,i,~s and il ,e,qufp.mell,t; 'tg eMurecgn,tiny'ous and, l[!J1j oya:~;l e pubLi c use. :2. To, ensu~e the a.tt~ac:'Hveness of.' pub,IJ:clandscapec.areas 'throughout thei.C,i,(y , on,a year~round. basts.. " , '1'986-87 '1987-88 1988-89' '. ,ACTiI.,Y,ITYWORKLOAD STATISTICS ,AG,TUAL Es;YTMAfEo~okE6ASi:ED ' -T~t_a 1 ,a'eve i~Pe,dac.r;eage_'ma:i_nta\rn'e'a '81,. 91 ~8 ,,00 ~1>7,.70 ,I' Total ungeyeil,op~g par:1< 'a.c.reage , ,_ mainta1ined:2.,393.02 :2',39'3.02' 2,397. I ':TotaT fl oorspace_mainta_ine.~'" ..', 19,400 19,,400, 1'9;490., ; ; 'Iota Inumbero,f' rest rooms ma" ntal ned, -10' 12, '18 I", Numbe'r'of boats: . mil inta.iifed - - 'eO' '80"86 Number of d'ocE;mainlaj'ne,d2' '3' 4'1 Number of [ja'l if'ield's ma:inta',i,ned 3 '3 '5 . ~ Numbe~ of soccer l1.etgsmainta'i'ned.6 0 :3 Number o~f 'tenn,i's courts ,r'r1a.thtalne'd 0 :I 3 'I N~rn~er' ofbasKetbaT,I,~,our~s, ma,irita fried 0 0 '~ ' ; Numtier of ,tot> Jots mal ntalnecl,458 ' " SfGNfr,;fCANT" AOTl'NJn PR'OGRAM lCHANGES' CHANGE' '.' Dec'r.easei,nothercbnfi'actural ser:Vic~s refl:ects 41B, 000 cOrnp;1 etfon; ciI'c;tty.....{d,e yandscaRe"construct.ior, standards. , . 'I Decreasei n 'bu'i:l din:g :ma'i n:tenance'; -$6,200, Ihcteas'e in"cap'iitaJolltlay 'expenses ref.rects'a"ddU,i on of '46,5,680 tt.~i:~# to,tt'!n.SRott eqUiP:l!1~ri1 ~ncl sta:tf tOlb~~ 'parck: I f,[Ici lilties;!lndofftce equ,ipment, for new Ac!mtni:straj;i~v,e ; I G'llerk I.. ","I Ihtr;ease 'i n Tahoscape suppl ies due to addi, t',i on of,new;ly +,$1,0,-250, ii' devel OP'El~;t:g tol[llds! " .. !np:eils~ tnp'~rs9Dnel el5pen~,e ren!!C,ts" acldjtion of' " ,,,,$87,960 . · Admi n.i's,trative Cl:er;1< I and two Par;J(',Malntenance Wo~kers , " as 'oJ. JuTy :1" 1988" arid6fie Par~ Ma i ntejja'ijce Wo}'kei' I as ,of Januacy :1), a~89,. ( . , , ',I .. I: , 8-3 ; , I CITY OFP.OWAY . .," J. "-~ n .. ~_~~"" ,-. _, __ DERARtMENTAL AGTIY1J~DEtAfL I Oepa'rtm!!,,!.t: Activity: ,A.cJ i,v i..ty Corrmun.i tv Serv,,i'ces ifarkaniflandscape Ma.i.ntenance 'Code: '-204 ,Qbj. . 1986-87 1987..,88 1987-88 1988~89 1988c89 I C()de Expeh'seC;l ass,tfi1ta t,i on A'ctual Biiaqet ,',EsTimated Proposed App rovea, " P.e r;sonne'l'Expense , Range .Pos.i't ron, T,i;tTe. I 261.9 Par;ks &~an'dscape ,Mgr'. 27 ;066 431,980 ,43,,9?0 46" '240 ~6,?,4.9 '.- '." --- 228.5 Lanas.. Ma,i nt. Sup,\ir'.{2) 4'3,066 54,680 i5..1.,\2~Q' 9,Q:7Q9 6.0;.7:09 213:.1; Ra rR,- Ma inl'~ 'Wk r,. itI' " "...", ,""", -' ..< -, 27' 11'0 :27.1']':0 .25,',~OQ ,25,,~00, ~,. - '", '.- --~ L.__~ "..~__"".... I :nfS.5 Pack. ~Ma int; Wkr. ff (~) i65,,2~9 '1'33',"790 :13.3,790 188',070 188,070 : 188.5 Par,kL,Maint. Wkr,. L (~) 15:!199 55;~380 :55,;380 651;280 65.,,280 , .[177.6 l\,dmJ!1YS;(r'lJ,ive, per~ I - 1..-;' - 16',720 16,,720 8,,598 12',480 1'2J960 .- ,~.... ~_r ,Gardener A,i de UI?T) 12,.479 12,,960 "._ J,.u.. , I , 110 ' Sa.l'ari es- .Regurar' 250,620; 314,'9.i10 :314',9.110 402',810 402;,,819 112 'Sa'}arres ~,'P.art Tim'e @:,5"~8: .12:,480 '1-2.47.9: 12',960 1f,;9JiQ iI~ Sii'hrfes - Overt,irTIe ~,_., ;.-........ _" ,t,., , ' '6,920 Ii .hg~ 3,900 3899 6,,9,?q . l- _ ~.. . .,.<"_ ., - ,_ to. ,...'~.-., .;, '-'1-'0>--"" 120 Fring,e Benefi,ts 78.528 85',460 '85.460 106,'390 106" 390 " ~'.: .. , I I ,'To,taT Personnel ,339,280 416,780 , .416:,'778' 529,080 '529,080 OperaHons and::Ma,intenance , ~210 &i,as y,ndE,lectric,i ty .2,ng, 14790 9;,265' i4,,900 14,9'cfo if6 ~ , - - 15~ 18'0 . Trash Removal 10,30.4' 12',000 12,000 15,,180 I 26? Veh:i cl.eOperati on~s> 4,684; 8;,IQP ,8,,100' JO~,'800 r.o,'?QO 'Ve hl'cl>EiMa,i'ntena n ce ""i ,- :263 p,,::g.z 24,690 ;24690 30;!1,og 3Qii~QO ;?64 \t.eh:i:c le :RentaT -, ,. j} ,30~6 ''''''-'--''~' -, 13,544 17,,300 8,890 8,,890, '. ,", I '270 TraVel 'and Meet,ings 1;293 ;1,,700 1',,700 '2750 2,].!i0 " 3Q5 contract LJlDg,SCaRe ~a,i.ri>t. 7,BO~ - - -, 3,n erfnt'tng - - , !,.-OQP ,i;bbQ 3Y3 5 ~3~5~, f " J ,Unlfol;ms 5,670' 5,,'610' 6; 170 6;1Z0 .315 'f!,Ub,Fi'catforisand Dues. 247 340 340 530, 539 , 331 :R~11 ~.u Hd,; ri:g 31919 ' '1'5,900 !~",9JO ,~,Z!m 97,00 334 --<-', ." ~. ....... " -. <.'.- =,.. B~!:1 ;q!!J8m!!n,t ,1 ,503 ?"O,QQ 2,,'1Z3J ' 2,.000 3,00.9 I 337 '" ~_ ,'_v._ I/Bod R&M Ra'd,i'Cis 1 ;,1'80' 1,,000 1,320 1;'320 399 Oth'er ,Confrattur.aJ SerVi tes '-" 18,000 19" 200 "' -, ,411 orfi ce, 'Suppl'ies ,646 800 BOO, ' :8Z0 '870 :1 i 4f2 Jan,U:ori a'] Supp 1 jles 8,362 8,,390 9.):~~ ' '10590 1:.9&@ 'l--""~>"'" , +t~ ~.aliety';S~pp}{e,s' ' l,,?!i!i '2,000 , !J96J 3"000 _ 3 ,'DOg -' ,,' - ....q> r->',^-<' ......__ "<IV opper!! tjng ,Supp l,i es 1'4,'57'1 '1'4',660 14,g60 ' :20, ?OO 20,200 ,~ ~ ,'.~ -<.>, - .. ,-. ..,--~, -, 420 Sma.!,] liools ., 1,7;69., 2,2.110 2,240' '2',590 2,590 :.421 tahdscapi rig Stipp] ;i.es. 64,835 43,250 43,250 :53,500 53 ;'500 ,4'44 S,i g~ M~jo't~ei1aiite 47_4 1~900 1,,000 !:,OQQ 1; 000 ,sri Equ,fp.ment R'ental ~z,i4 50] h584' 1000 if"ooo ~-" ~~,.~ . _,9.~"._.-.-.. I 555 "GaoJ:fiil iOut:i a v ;Rental -, - - 10:,020 10;020 l:otalOperaHons: & Ma,i.nt~ 190,570 195,,330 '191,991 201',910, ,207",910 Capita,] OuUay " 1 I 'I €,Ql~ lle,lecolTlTlun;ications' Equipment - ., 4]0 400 '6U: oHi ce'E'qu,j pment. ,-" 135' ,- - 6,600 6,;600' '621, Autos; an~' TrUCKS "' 59,500, :59,,500 622' QtMr Eq'l,.ii,pmeot 1,>788 l,'5,~Q 7..5bl 25',640 , -,' "---".- I :25;640 646 ~".. ~,~. e" ~_ ,~ -,.' .",,,-.. ~ '8'-,250 Pa~k Equipment ,5,,725, 8,950, ,8',937 8,250 652 , MODi le Joo 15' 13,293 26,,680 ' ",26,680, ,,. 8,500 , ;8,500 I tota,lCapi.taJ Outl'av, 22,041 43,210' . 43,.H8 '108,890' '108',890 - "Ac,t.ivt.tv' Iota:] , $551,891 :$655,"320 $651 ;'887, $845,880: ' $845',880 ;84' I CFr ,OF POklllY 'I DEp,ARn:lENTAl AC1)VHY DETA!L Dep~rtrT1~[1J; , I.\c-tiv1ty,: .%Mvi t} I , Code: Gommun,itv Serv,ices 'sheda!i Lariciscaoe. Otstri:cts, 205" I 'ACnYIJYCOIe4ENTARY Ac)YVrtv, DESCRIPT,}ON I The'Sp~,ci.a.l 'LCiIl.c!S,CSlpe Dtst[i ct Di-yi sj'on i:S} fU.[1de,cj; tl1rough, 'an assessme,r:1\"of rea i I pr,opertyliocatedi n specifi c dev.e':l opment:s. 'The d,i vtsioh 'i.s' responsHite .Mr'mai'nferran'te I Of ~pubJiC'rights-6fway1, 'publWt parKs:, and, 6IJerisp'1!~e for" lands'g~lJe m,1!tbJ!!il~n~e ,di?tri::tJ"iswJi t.l1in ~sp~tifi~dey,e 16pl]1e[1t Qoun,di!ries 'i[1. th,!! q-i~y. ~i ty Staff 'admj'ni,s;ters I ,the lJ.rogram, by',pr,ovtdi'n.g engin~ering, seryi ces" 60n,tractinspecti'on' and .supervision services, Icl erlcal arid account i ng ,sifpport ,arid ;iin~-,hoUse ma,i nteharite' and'. r,e'patrs'as ifeed,ea. ' ' I I I ' ' , , 'AC4HY;I'f'VGOALS ANDOBJECTLVES 1. IO~,ffec:tivel,y ,a,dminiisJe.C' ei!c:h Sp,!!cjia'l tandscape,assessmentidi'strj,ct i'n 'the I most cost ,effiic\enWmanner. ' 2'. To, en~ii!e t.hilt ana,SSllt i'!;teg pyplic groynds ~reattra,ct,1 vely m9.ii nJa,i~ned: '.aDd I sUit.ilbJ:e1;,or pybl<i ~1,l~.e.aJ' a:ll' times~ ACTI.YI,1iY .wORKLOAD; :STAT.! STI CS ~CRE,S ~AINJAI'N!;.D:m TOTAL BUDGE! I 4987~88 1988~89 0251 Uandscape 'DJ'str-ida3-oL 5.1 4~077 ,$187,,060 I. 0252 "'a nds'cap'e, :D,i:st r-ict' ,86-0 t 13.0 21.53 ' E6;l,,~~Q 0253 L~n:ds'cape N'grictj86~,Q.2: - 1~'7 2'500 I:, 4..1 --',~-", >'-" ,0254 L:a[1ds,capel ,QisJrt~t'~J5-'0~ '4.,~ 24,;95Q 0255' Landscape:D;istrict ,87-01 - - 6,,'000' 22.2 n.1 }$322,450 I I '., ~ . I. SIGNIFcIGANT PROGRAM CHANGES .' :CHANGE Addi;tYon :of 'SO aCl;es to the Xandscape ma'intenance' d,i,slrtcts. +$235,,830 I ! I I I 85 , I ,C}TY 'OF PDl<iAY' DEPARI~WtAL ,ACJ.HJTY D~Tp;r L I Depa'rtment':' Act,i vi:ty,:' ActJv,it,Y' COrlmun itYiS'e r,v ices Sliecfal Uridscaoe :Di"s,fritts Coae':1 205 ,Obd:. ' - '1986~87 1987.-88 :1987"'88 1988~89' 1988~89 I coite Expense Class:ificahon Actua'j Budge't' . Es t.ima'teit P.ropesed 'APP re,ved Per;sonnel Expense 'Range' Pos.ittonT.i.tl'e I' I I I , T:ota'l Personne,l - - - - -' I Operations and: Ma'intenance , 251. Lahdscape'Maint. ,Pi'st. ~8:r-P~ ~i;OOO 58"'200 i28 ''300, 187,060 ~~hQ60 <>. ....,. ,,~"~ -.....',-"., ~ .; '"yo.._ :252 Uiihds'ca'pe, .Ma,i'iit. Di'sl. :86~01 - 18>,490 18,340: 'to 1.;940 101.,940 , I '253 L:andscape, :Matnt.Dist. '86"02 ,- ,500 500 2,500 2,,500 {254 ~ ,_~_ _ _.. __~,~>>~..-. " _ ~~. _ '~H -0.' ,Landscc\pe, ~ll:tnt.Ri;~.t..fl.t?~O~ ~ 7,930 4,727' 24 950 24 , 9~~g 255 'i'5O'O ~.,' -~-.. <, ".\,_..,,~" LanClscape.:Mai'nt. Dtst. '87-01 - 1;500 6,,000 6;;000, " . I , ,. , I , "fotal :Operati'.ons & Ma',i'nt'. .. , '1,000', 86.,620 '53,,367 322',450 322,450 Caoital OuOav , , " , 'I I " I I , .. Totail GapJ.ta.JOut,l a v' ,".. - - - - - ,Ac.ti,vity Tota,l $1.,,000 $86:,620 '$53,,367 $322;.450 $322,450 .' , 86 I CiTY OF pi lAY I ,. . ~ - ".".......,<~- - - .~ ~". -'-.- . _. .~ DEPARTMENT>AL AC' VUw. DEJAIL Depanml:lnt: ,.ti,v,tty: Act,ivtty ,I Code: Gommuhi'ii:v' Servi:ces ;juat,fcs Center' 20r' I ACTIVITY lMMENTARY ACJIVl,TY ,DESCRIPlION I The,jl.quaTi:ts O'i:vls,ion organ,i'zes and p-r'ov 'Ies a variety ,ofswjrTi act,iyiities fora'll '. cifriens .of PciW3iY'. fh,eDiVis'i:'1.ri,'co,nduct '~J (nQri,-malnt~nan(;e 'operati'ons:at Poway, C.QI1!!1!lngy' Iiark' S,!,iIl)Cer].~e.r, ang 'i's, respo ,;ible t;or the development, aarTiiri,istra't,icfri,; ,~nd ev.a",uati9n of'!! comprehensi.veaquati ; p'rogram. Pf:6grams uhdertaKe};, tJ.Y' ttje I' Oivis,ion include 'the tonducti ng of' sw,ir'fi iassEfs, ,as \oie1'l'!s recreaM:Qnqa ,and c6mpet,Uive swiflhatt,.iviiti'es', )l.cnVIlY GOALS AND, ,OBJECT-tVES I 1. To p~ov,ide 'a spec'ial tied leHure t,ivi:ty 'swirn fac,i,l i ty for ,a'.l:Jpatrons, - .- --".~ _. ,- 2., 10prov}dea safe and properly su '!rvi sed iswjm' fati 1 i~.9, ;f,ifr 'a',l,r p~gQ-n_s. I I " 3. T6 ensUre thatswirTi ,act,ivities as planned for e,v,ery !!gegr;oup and:i nterest. I ' . 4. lo '?t:ri,ve for organ,i zat1:ona'iet'fi i ency arid cos,t eff;ect,iveness. SIGffI FlcANT' ,ACTIV,ITV .PROGRAM CHANGES GHANGE ,I' The"LAqua~,jCSi Gen~er repr,esents a,neWly. c ~ated division +$107,580 'of theColll1lunlty' .SerNices, Departme'rit:f "FV ~i988,,89,., I I: I I .' '. I ( ,." c__ 'I' I '87 , I rCHy OF POWAY ~ uc_" ~..., ~._ ....._r ~ DEPARTMENTAL ACTlVITYDftAIL I Depa rtment:' ' ' . Act,iv';:,tY:i ~ct!i vij:y_ 80inmunTlv,Ser.vices j\quaGcs Genter .Code: 206 Obj. 1986~87 1987-88 1-987-88 1988-89 . 1988-89 I .:Oode ExpenserCTass ifi'ta Uon Acfua 1 , BiJdqel '. ES:t,i mated 'Proposed Appro.ved - . ... PersonneD Expense Ranqe Posit,ton hUe I ?_?3, Q Recr;eaHon Sup'ervisor ~ - "-:: g,c~~o 1'2 '830 ''< .',- ,- .~ - -. ~ ~ ,. . . .,.,;,' ~'._. 208..0 ,~,ec. j'rog. CQord" . ", - - - 7"360 . T,~6Q F8'lL 4- r_ ,~". ~ " Rec; l:eaderH(4 PT') - - ,- 23,,7,60 23,,760 1N.6 Park Attendalit p PT,) - - - 6,,800 . 6;800 I 196,4 g!!<;, Le,!dE;!r ,1 p P1;) , - ~ 7.,'290. 7,'299, , I no: SaYaries ~ ReglJl ar, - - - 20;.190 '20,190 H2, Salahes ~ P1lJ"t4fme -' - - 3] ,850 3Z :??O .if3 . .>c.- ',...- .. -' ',"~" '.,- Sa.iari es - Overt:ime - - -, 37cQ 370 ..__J . - --" . ~ .,~~,-. i9,i!Hi I .120: F,rTnge 'Benefits -, - ,- 9,.'190 I JotaJ PersonnerJ: - - - 67,,600 . 67,600, . , Oper,aHons land Ma,intenance, .. I . 2i10, Gas and Electric - - - 18,AW 18;',400 215' r:Hepn6ne . '- - .- 270 270 230', p,ther UJTnty, Gliarges ...;-. - 300 300 I 2}0. ReimbursedMi Jeage. .. ,- - ,70 7.0 .". _ ~ '._ "_._ ,.,_r >"'._,,,., _ '100 toti 270 Trav.el. and, Meetings! - - , - 311 pri'nt.ing '- 2 .so'i5 ;2 500 - - - " I 313 Un if 0 rrris - '-, - 1;490 1.';.4 9 0 '~f5 Pubill c'ahons and D'ues - - - )~Q, 190, ~". ...' ..-- -. ---... -- . q----' ,~ .. 250 '317. : EClucatir6n' :and lr:a,in.ing - - - :25,0 334, R&M ,Equipme'ri,t ., - 3,10 310 I 4jJ: Qrfi~e SURP,l;{es - -, 450 450 412, Janitoria r Supplies - ,- - ,.8~P ~~O 416 Sci,fety S'ujlpl te's - - ~ 200 ' ;200 I 417 Opefci Hlig: ;Supp Fies . , .. ~;25Q 9" ?,5Q 4,4ft, Sjili1'~afnt!!:nance; - - aDO 300 541 Cash'Over.~,Under - - - '20 20' '. I ' , Tota'l. Oper;ations;& Mai nt. ' ., - - '34,950 34;,950 ~ "Caoi'ta'.l 'Outl'a'y , . ,,-- 611 O,ffi ce Eq~,i pmen.t - '-, - 5",030 5,030 I I ,. , I , , 'Total ;Capi:taJ 'Outl,ay; , 5,030 5',030 - - ,- I Act.ivri.tv Tota,l - - ,- $107,580, $107,580 '88 I tHY bFPowAV: I , DEP,A.RTMENTAL ACTIVITY DETAlk Department: 'Acti vltty: ':,A.ctJ<v,iJy I ~,~'" .".." ~ Coae:' CommunitY.' Serl/i.tes Performing ,Arts Center 207 I ACII~ITY'~ENTARV 'ACTI;V'H'fDESCRtPTION '. , -the. poway Per,for,m,i ng Arts Center,'D,iv,i,siori organize's al1dp~():Vid!!s ,i!'\[ii;tieh of I acHv,i:ties for the enjoymenS' 9fCll1,1 cit1z~D~ pfpoway. lhe Roway Perfor,mingAr,ts, ,Center \>Ii'll p(~s,e_nt; p'ro~!!ssion~l ~,shows" 'p~tformances and. programs ,enhanc,ing the ,socJ al ilnd' cuillurali nvolvemerj'tof the :c',i ti zenso.f Poway. Thefac>iHty.w;fl;1 :serve I as:.a :rnusi calli theatre" drama'lcoi1'i1iu'n,itytheatre,co,nc,ej'.t M,l I, and'arena,! A~TI~flY ,GOALS AND dBdECJI~ES I , '.' , , ~1~. . ~() e~t,Clphs.h ,iI staffin9and, orgiln,izati;onalp:lan! inc.J,uding, an iITip\ementat,ion I .t,imi'!,table. - , 2., To deVeF6p anqjJerilJ:{ol1~lp~,iTosClR~Y. f,o,r 'the City ~ounci'1' 5 approval,. I k~,. To' 'provide ,meebl1g facfl'it.1'es ,tor indtviaUilT and: t0l)1i1911itY iWoups'., 4., l'oe~nha,n.ce: th.e SO~i:[il. andcultyxal invgl,v,ement of' the ,conrnuni:ty through the .' .pr;oduc;,tj;on of a, varlety'of profesS;ionalshows ani! programs as we.l J' as corrmunltyeven'ts'; " ., ~STGNIFJG,A.NT 'ACnV:UY .PROGRAM, 'CHANGES CHANGE 'The Perfor;ming' Arts ,Center estab,H'shes,ia ne'illy,c-reated: +$27,690 I citv i,s,ion of the' Corrmun,i:ty Se r'vices Depa'!'tmifrit' for FY f988",89. I , : I ,~ I I' , I I , - " I I 89 . CITY OF P.OWAY, DEfARIMENIf\Li\qI,VI,TY DETA'n I Department: Act tv Hy: Activity, . Comrnuni:tyServ{t'es, 'Pe'rfotmiiiej" ArtS 'Cehfer C6de:207 Qbj. 1986,,87 1987~88 1987'-88' 1988-89' 1988'''89 ExpenseG,1 ass l'f'1cati'.on ._.~' ,"., . .. Budoer Esfimated P rooDs ed: ,Aooroved I Code )l;ctua'I :Personne:l Exoense ;Range, Pos.tt'-i on Ii,tle I ;26-1,9 'Pllrformj'ng Artsl ~aD,qggx - ~' 19,,910' 19910: ,-'- .- I .flo ;~i3.Iartes; ~ ~~gul.~r ~ '" , 19,,910 19910 Hz 5 ,97,O~ "'- F"rtnge Benefits ~ - , - :5,,~70 I , , 'I , , , Total Petsonnel - - - 25 ,880 , 25'; 880 I Operations and Ma-intenance 2.15 . ;Le,l~pho,,!e: - -' - 180 180 '266' ~e ,i mb!lrs e.C!M,i;I:gage ~ - - :1'50 150 '?i6: T,rave:1' and. Meetings - " 500 500 'I 315 pjJb'li:caH6'ns and: Dues - -, - 150 150 41! Office SU '1 res - ,- - 106 , 100 "," .J1P.,.. , I . I I I "Tota'l' Ooer;a,tJons'&' Ma'int'; . . , ,. 1,'080 -1,,080 'Caortal :Outlav , I 'ijH Offi ce Equ,i pment - '-J - ;nO 730 Ok' .. J , , I " , I .. ,i '. , I : ,Iota,l cap,ita'l Outl av - ,-, - ' no ' '" no, I Act,,tvJtv' Tota 1 - '- - $27,690 $2h,690 ,e. ._ - ,.. ._- -- -'~ .. <D (') .. , - 8oI,Ti'i r1ANAG~k , ," , .. on DIRECTOR PLANNHJG SERHCES JOO . , , , ~ - GUR,.RENT PLANNING ADVANr;E5 PLANNING BIUl'pfNG ,:& SAF'(r.y INSPECTION , .i -- , 3R1 :302 303 ~ P'LANN ING SERV'I cOs .. "" ..,.-.c- __.._ R.""~, ",...'~"",. c", ' - " , .. '=',. ..,' ,- '-"- .--. .-. - :- '. -' - .. .. .' '- - (- - '. \- ,,--'--. .- ,-, "- ,- .' dl!11I I 91 I ' ~, 91JY Of gPR~Y ". ., ,DEPJ\RTMENTALAGTIVl:TY OVERY,I EW, I Dep:t'., Coce Depart[T1ent: F.und D,i's;tribut;i9n_: I - ~ ' - --- 300 PlannIn9 SerVJCes Gehera.l Fund- ;$1"UiS,870 I ' , , .. , EXPENSE 1986'-1987 1987"1988' . J9.8t:J.,~.??. t988~.1989 L988-:f989 GLASsfFtCA'TTON ' ACTUAL 'B@GEY -...,.."'"~--,, .'.. - .c-' APPR'o"VEO I ESTIMATED PROPOSED I , .. .. " , .. I ,'[ota] Posi t;i ens 1;1 .Ii "Ii 1'f 11 P,e~sonn,E!1 'Ex~ense, 400:',794 467.'640 '466246, 515" 260 51,),.290 -- '-,' , - ". I 652:260 , Operahons' 789,817 609,450 592,;,947 . 652,A20 __ - ',e_ . , ,. '~.,. I and Mai;ntenance ^ Ca~1i,ta 1 ,0Ufl ay' ':18,16i 6,:540' . 7,~464; 1,350 I 1,,350 i' I '" , TOTAL BUDGE'r , $1,:208,,'?-7i2, $]",083,630 $i.;066,657,' $1,16,9,,030 $'1,168',870 I OVfRVIEw COMMENTARY' I ' ~he Qepartrilento! Pranjlfng ,Servfce) is, respQnj,i IJtel 'foY 4gm:fi)js.t:~ri ng' and', jl11pFement~g the City 's plann,fng" development",. lancUd,se,; i~ng buHdj'ng programs., Ihe; :de.partme.oti,s I organTied Into 'folir :d,i vfsi ens: the, :Offtcel of the Di recto'r,;,Curr::ent Pl'ann,i'ng,; My,aD<;Jd: P1:annj hg,;CilJd ~Ui Idjng ajjd,SaJe{y InS'pecftcin., 'The Depar-tmenHs iJir;ector is: 'apPolnte'd by the ()'i~ty, ,Manager to admin1st,erdeparEmenCt I op_entto~~~ "the ~,epaX~mlfnt ;of Nanning SerVices enslire's 'that asounaand 'w'dri(ab,l e p)anntog> PJogr;C\mjs gE!signect,aog maif1Jtliinecf fOf fh.e,CiJy'. @ ,c'ooceyt '!lith tbe' G!iJy :G9,l{n^~i1, the 'll!,Cl.:ff of t;hi~s",dE!partmE!nt i~s respo,ns i!?l e for th,!,! ;!.jr1!lle.l]1ent.aJ,i 911 9f t.!J,e, I . ,c-gy :;s,G,e.nera',lPl'an as: 'we} 1 ,a~, ,j~t;sanl'!Ual 'revi ew 1:.9 en~ur.t;! tha;t ,PO'lfcles .al]d ~qde~ aGe; '~pdatep: baseduR,on, current p:li:l.nl],ingprijctic,es., Thr;9ugh thi[S; reyi~w, process, the 'Geiler-aJ ,P;l an ana' Devel opmerft:Cbde pr;bvfdefor .al] orcI!rly' progIamof pl'ann,ed deye,l- I apmeht. ,w',itlii.h 'the Ci,ty. Oth..er q~pp.rtl]1enta1. Clct:jv;it:ies' j nil'.Qd~: pr9c~ssi:n90f devela~pnient ,a:Pfi'li'c"4't~of]s; envi'ronmentalr,ev.iew;coqe c.9I!!pJ.iance,;.Q,ui IdJl]g plan 9hecks' ,al]d jnspec:tJon:; "~p,ecj a'J I bacKgrbund 'repol7ts:;demograptifc. projectfonsand repor;ls;; mon.i tori.ng and,r,ev,j'evr ,o,f ~nyj;rqn,m"erjEa:l c1bcllri\eflt~',. d,evelj:oPm'e-n:t, 'prClP3)sal,s'a~d c:onrniJn i.ty. p'lans' i rj ad~ac'ent juriisdi:ctions'; land re~iona'l liais,?n .on; qE1v~lClpment mat;ters.; , I I ..,' , , I , ,92 I C IJ,YOF,' pbwAY '. DEPARl'MEN1'Al AC:T1vI'ry ,DE,TAIL Oepartmen,t.:' Ac,t tv i ty,:l AGti, vHy, ~I C:ode: NanninQ is'ervi Ges' , ,Offi'ce,of :the :O,i rec'tor ,300 I ACnVITV COMMENTARY' 'ACUVLTY'OESCRIPHON ,I the, D},rector o,f' Plannl,ngServices: i:srespifn's:iblie\ for overall departmen~al s,upervtsion '. tncl ud,i:ngpe'rsonnel prbcecfures 'and budget' contrbl. 'The "team, approa'Ch'''i:o profe'ss.ronaJ pl'anning 'a61J bun dj n'g t~~~t:!,d lei ,asi~re' the ii'fgi1es;t, posslBTe oe'v'e,J opl11ental and env,i'rcin,;; menta)} CIlia,] i',tyt;or the ,corrmuni:ty. ' :1 . Ac,tIvn;XGOALS AND"OBUECTIVES ,1, Jo.s~pervi~e,the preparation 'QJ reports' GOfiCer.nJ'ng 'the C,uy's'Geher:;l;,] pll'a,nl~,,!g I ' Deve'llopmentCode., ' , \ 'To di're'ct, t.re i~-p Le:rnen,tat'ton of tht:!G~ne.ra 1 Plan", Deve,lopment COde" :andreclated 2. I Cliity'COlmCnp9Jictes'. ' 3. To prov,.fdeproJessi'ofiai' ad'v,ice ahd 'teGhh'ilcal 'a'ssi's'faiice 'to the City Counci 1, other ,I C,ity' .DepattmenfS ,c,it,iifn Myi s~btY9qrmihttee.s,:"and Tiie' general pUDjl i c. 4. TgsoQtinueto prov,ide h'jgh: 'quaI:i'tY'pi annifig, and bui 1 d;Fng ~ery"i:C~s,in. il 'til11~,ly and, I efofic,ieiit manner and 'fo enc'b'u~rage {jga) ~JY planning Qf deve~'oprnentswithin. 'the c6rrfuunity ,thfbV9b efft:!,c(ivgc) ,i'ent tnteraGti,ion., Si. to mon,ictorand' r:ev.f:ew, legi:s:l:at'tdn ana p't'oQ'r'al11s' at the Loca,l, Regfonal, 'State;, and, I FedehaJ .reve'15i" ill 'orge'f to g~.terriiine thei;rinipactjln .thE!C,itiJ:~:pjanni'ng'rand buiTd:,i ng prog rams,an.d to ,!lICik!! re,gorrm~M~hons as tq, th~\r ladoptipn ,and 'impl emen- W~~ . :. SIGNIFJCAN:r ACtIVUY .PROGRAM CHANGES CHANGE tile c,i;Hzeri and,Bus,i'ness :Surve,Ys liDJ be, tompreted " $20';0000 I du r-tng 'FY 198Z~88'. 'Add,n,i'onal ?'zOsquare feet 0:1' oH.ice spaGe to be' 1 eased, + $17',840 '. For i:i1eoff~i'ce of) the Di.rectbr" and AdVance- Pl:anners. . . .--.. ~. I I , . , 0 I I , . I ~3 I GUY .OF POWAY' . ..... "~_-<>___d ",'_ _._"'_~ .1....",. _. . """, DEPARTMENTAL AGT:l'VHV DETJl:! L I D!!p.artJll~~t: 'g.ct:ivity: , ' AQt:J vi,1;y Planning 'Serviices' Offi ce of the Dtr,ector Code:: 300 Obj. 1986-87 1987 ~88' :198'7~88 1988-'89 ' ']i988~89 I Coife Ex'pense Class,i f.i catton ACtUa 1. Bi/dcfet' , ESt'jmated Prooosed ' Approved Pe'rs,onneT Expense Ranqe posi t.i:on Title I 294.'3 Diretto r 46,168 57.,320 5'7,200 63',440 63,440 2H.4 l\ssilstaDt D,i r!!ct6.c 1~j,!i.51 40,600 . 40,,!i..l5. 44,330 44,,3<30 202.'6 tL'86o . ". ._,.--- ~ ;2!lt,Iib ,Admin;SecJ;etary 1'8:,561 21..754 24,'1'20 . '1'10: ~aiartes' -Regular 109",281 H'9,7-20 1'1~,i6,9 131890 '1'31,,890 SaTardes -Overtlme, fig ",.f'~ ,_" ..... '0, . _~. 2',11'0 I I1J! J"B90 :1,,645 2,nO 120, Ffi:ng~BE:!neHfs :28,569 29;,810 29,,300 29;300 29,; 300 I I , Jotal Personnel ,137,969 151,420 1'50','414 163,300 :1'63',300 '. I Operat.ionsand Maintenance, .199 Other' Prot;esstonal Fees - 20,'000 ' 20,,000 - ,- I 210 Ga's :a'no EFectf.fc-i:ty , '5,.039 5;,010 5';'328 5.,1'10 61,610' I '215! . Iel,ep'h.o[1~ , 3<17 220 '2.4,~ 250 3,250' 260 Rei'mbursedM.ileage 2,,3271 2 -5'50 . 2388 2,640 iZ" ,~'t9 ' .".- .,...." ,-' ......... !. '-<.~ '.~ ~... , .__..~.~.~ .~ -".' "..,,,. '. 5,'97.0' . 2'70 . Tirave,l and Meetings :5,383 5,630' 5:,088 6,970 I 315'. Pul:ll ica.ti'on s. ,and 'Diie's 1 ;3.61 2,.1.2.0 1,,~~'7 ?'f~O ,2:,2~0 .:n.t '. . _ -. ~._d. _ ~--'1<<-'" ~.... ~i!.upat.1RJ1 ,& T ra i;n,i)1g .:. '120 120 }50, 150 331 R&M, BU,l1 d.rng; '8~ 918 -, - ,- 870 . .t.. I 33!l\ R&M, ;Equ ipmeht 3',845 1 ~990 ' :2,573 '2,490 i '2,!l90 399 Other Con'tra6tual :SarVi.ces' , -I ~ ," 1;,29Q '411 . Offh:e"SLJrlpi res,' ~'".., " '. h072. 1,300. hUi.? ,1,30.0 f.i300. MI,sc'., Cons'truqt ion Maleri al 5 ' ~, ~ ""~- 445 - - - - 1, 750' 512 "..,t,~ ..~.,. I Rent: - Bjj,ild~ing's - - .. ;-- 9,!520 i91,,1 Lease Purcha:se 1,,362 '- ~ - 555 ,Gqp,ita'l'Oui,!~y R.e)1taT .. -, , 1,050 r. 050 I I Total Operattons, & Ma,tnt'., :29,6'r8: 38','9.!l0 38,946, 21,250 39.,090 Capi',ta,l "OutJ!av :611. Offi <;eEq~) Pllle[1t 3,8[.4 '1 820 '2,988 I, '350 1,350' --, '..-'-' - .,. = .,,' ~ ""'''-- '. I I' I , . , , Total Capital Outlav" ;3,874 1,820,' 2,988. ,1,350, ' k350 I d .. Act.tvttv TO,ta:l' ' .' :Ii 171,;461 H92,r80 H92,348 '$185,900 $203,740 94: I' ttJ.V of; pow)\y I DEPARTMENTAL ACUVHY DETAIL .Dep'artment:' ACtivity:, ~P!t:vity 'I Code: R,lannino Servi'ces' Gur,r.ent P;lanni no .301 I ~eTIVI;rY eOlll4ENTARY' Aot;wtl'Y brSGiHI'~Tt6N; 1 The Cu.rrgQ~ J'tal1n,i'n9 ~ept:1 o.n i ,5 t.he short- rang~ func~ion ()f the City ',5: Jand, :use pl;anni ng I prpg r\ll!)., Oa i 1 Y ,ac,ti-vi ti e? i ng,l ude respond i.ng' to crt i zen Jnqu,i f;.iesab'olit iohHlg an'd pOfen'ti'a,1 uses for pf;operty" the, pr.oc'ess,Hfg of devel'opmenlreview apPllicaTieins,. major a'nd ijlincir ~ond~:t,i~ein~I,i)sej5e,r.ijlHs", v~fian'c~'~, teri1pc:i~~r~ l!s.~J' 'p'~rc.('!fm~p'Sr.~ncj tr~c.t I maps~ M,PDJtOr,l"!g ofdeyel9pm('!Dt proJect~ l~ "conducted: ~y the~ Current PJannln9 staH forti.h~ 'types9.! projects :l'isted.InvestJg,atYons ofcH,i zencom'plai:nU: rel'afed to vlolatYon's oT tile Zoning Code are tonducfed by.!the Code'Complhan'ce Officer,. > '.. .. - - ~."-- '. ~ . - , I 0~g'6ing: ,p'foj:e,Cf~' iMl:IJ?~ goor;d,j nCl,~;ionof ~,h~~:i o~~ pro,gr;\Im ;t;or,?ff-s it~ su~divJi~sion 's,Tgns:; ,S" gn Or,d,l nance: lmp;lementa tlon:; .adml'nl'str;a ta'on of the 'Zon] ng Or;dl nance: ,and relJ.a"tea: :codes; 'andimp'lefnen'tation of 'spifc,i:f.ic plans adop,ted. f,(lj: !Jlllr!i(lnSOf tHe 'Ctty. I Upc.(lmjng proJ~CtS, ',in.c}:ude: ,cr;eattol1.of'pamph'l:ets to exph1in the. deve.Jeipmentr.ev,iel'i Rrocess ; amendments ,to'sec't ions of th'e:ZiiMngDeveT6pme'ilt Code; ,ainendmerits tei.tlle I Development standards 'Tof the,So!lttiPo.way P,l)iIID,ed oO_rimlJ,n)ty,,; ~nd p~rtJcXp'a:ti;gn in the deve:Lo,pmeb;t ~m!%()r 'irllplem~n.tat:io,,! o,ftlle OTdf>oway and: ,l'oway'Road Sf)ec.i Hc Hans.. Acif.vrTY'.GOALS AND OBJECnVES: ,I 1., To further, ienhanc~, t~ecomprehel1~iye cpde ,enforc,('!I)1,ent program" I :2:, 10 'p"repjlr:e..org,inanc('!,~' n~edeg to f.~Jly Jmpiiement,t:he~ 'Gener;al Plan. 1" ' '3" I,o fur~her.':el1hance,the geve:l opm~nt m~oni;tor;A ng system., "(:', 1'0 continue' 'to pr.o)/ide h ;gh, qua'l ity p l'ahritng servi'ces in a MniHy 'abd eH1 t,i'ei1t I manner. ISI GNlflCANTACTI.VI'l:Y RROGRAMGHANGES ,CHAr:fGE I ,'A second. planning Hi ter.n, win ;be added to a's s ilsl- pTarine'r's \/iHh' + '$7, .]:60 . ,',-- rq~,! fnei tQu,nte r'a'rid.teJeipJ1O[le {o}!erage:" res~.a rCh'J 9 niRhic.s;, etc. I I I, , 1 , I .1 I I 9'5 - - I GI;"(.Y OF; POWIW' DEPA_RTMENTALACUVITV ,DETAIL I Department:: Acti'v,i~ty:'. Activity PliannfngSerVices; " Currj'e-ritPlann;ing Code:. JOJ Ob1'; . 1986'-87 1987-'88 ' 1987 -88 1988-:89 :~988-89 Ex-pen s'e' Gtas s,i,{j,ca t,ion <. ~ -,_. - Budget Esbmated Proposed Approved I ,Cooe Attual Per-sonnel Expense, , , , Range: ]~os:ilti on, Ttt-J.e 1 236,.(; , A:ss,is~ant. P,l anne,r ,(-9) ??;,127, 94;~~Q 9,~i,l 1,9 106,830 106,,830 ,.~.. "~'- .34,,150 231;6 'Code CompHanceOff,i cer 28,,099 32,490 '32,561 34,150 J9?fi ~eGr€farY 13,;417 18',770 18;801 20,250 20,250 pi an~ing ;Intern (2;PT-) 3, 305 4,490 4,55;1 I4,320 14,320 I ,. --' '. . '.-" .110 Sa'lartes -"Regular, i23,643 1A6';250 146 5,n 161,230 161,,-230, , ,',- H2 SaJaries i."': Parlt Time 9,}05' 4;490 4".551 )4,320 14, '320 Ii3 ' x "0'" ',- ,.,1- ". '_. .~- ., --_"'< ....:'..-",... I ,SaJar,i'es - Q'i.er'time: 532, 690 '2'H014 4,'290 4,290 120 36,! 061' 3)';280 ~, ".......~- '.'" 38 ,~rb6 ~ ", ,..- ~ , Fringe Benefits '37,;454 ,.,. 38,,900' I , I I , Tota:l: Percsonne;l, 163".547' .188,?-'10 ,190,560 2]8,740 218,,740 I Operati:ons and" Ma,i'ntenance ,260 Re,i mbu rsedMtleage '789\ 1.;56Q ~44 -2,04,Q 2,,040 '262 YehiCTeOpe'r'atto'n's 284, 450 268 '450 450 I 263 Y~Jljc;,],e Jo1'!-,i ntgriancjl 30,8 730 47:3 770 no (26<1 . Vehic.l;e .R~ntaJ. - - - '1",6{6 L6.49 ' , '270. T.f.a vel and Mee'totn9s' 1,467' 2,420 ,2;,420 1;740 1.,740 I 311 Pri nJ; fhg - .4,,:219 A!;650 4',185: 4,310 4;310 ,:'liS Pub If'caf:i ens and..Due,s .1 645 J ;23Q 1,,230, l,t!10 1.,:m ." "A "iIi' ~~'ucafjgn;:an~ -t:r:tl,illtng - - -, 44 1,20 \120 , ~- . i-,;649 3;Z!:iO ,3,7'50 '3:,sZb 3i.~'7;6 334 . R&M Equ ipmen,t , I -~, -,..,., - 411 Offic€S"Uppl res 3"-008' 4;000 3,921 '4;,000 (,0-66 .' 401 PhotQgraR~jc S.4RPl te~s 328, '500 500 '500 500 '417 32 205 ~'f- . ppe r:ati.'1g' Supplies 1'17 i200 200 .. 0-.",,-.1 i ; 5~6o 7'50 ,i,500 1,506 I 44'4: , SlgrfMatntenah'ce 1".445 , , 51.4' Lease PIfrchase 5,}91 1;000 1,066 - - ~555 ' c;~pi ti![Qy'Hay RE1'1t~;l, - 2,'300 2,,300 I , , I Tiota,l .Oper.ati'ons,& Ma.int'. 20,,965' 21;990 ,19,;502: 24;'390 24t390 Caojetal Outlay :601' , Telecorrmun,i cat.ions Equi pment 1,,016" 1,500 1,500 - - :605 rh.9,JQgr,'!ptij ~;,q\lj,pJf(ent ~ 318 ,-~ - '-' - I isH Office Equ) pment b~@~. ~1;320. 1,,034 1~.. - 621 Autos and: Trucks 9,;018 -, - ',- - 653 'Othe] Toql 5 ~?g~;iipment! ' 207 ,- - '- - , I I '" - ..TotaX CapHa:!, Outll av 1'2,525\ ;2,820 2,.534, - - I ..-" 'Act iv i tv T.ota,l '$,197.,,037, $213:,520 '$212.,596; :b243,130 , :$243,,1'30 .' , ..-"-.- 96 ,I 0 C'lTY Oi=POWAY I :DEPARTMENil'AL ACTIvI'i':.YtJ8TA'IL Dep.ar1:,ment: .Acttvi'ty: Act iv,Hy I Code:! P,l:ann"na 'Servtces' Ai:J\ia'rice, PI a'nni'ri<i 302 I , ACUVITVeoMMENTAAV AcTtvTifY DESCRIPTION J '.." ,1 .. . I A,d~vah~.e ptarning is pJ'im,qrflyce,sponsl,bl.g, fori"1P:1 emgnti'n~ the fo;l.loWing fOlfrgenera 1 ptann,ingca tegor:i.esi:' . Loca'l, r6ng~Tarfge p:1 annin9 '~ , iJI1P];ernenta,tign ,a,n,q ma',i nt!!OC\llce of the: 'G~ner:a:l iilan'land I 'its s~v.eGal e}ements'; revi eW,<ind:prepaGat,i on of'spec m:c plans ;mon.ttbri ng' of'Sta te "l:eg,i's'la(ive changes:;, pr,epar;a t i'on' rand admi.n,i,str'ation oIgrfarit and;funairlgp~r6poSail 5;; <iQd I pr,6Y:isT6n,of techn,i cal.data and 'olh'e'r ser\i,i ces as reque'st~d. Demogra'pli'ic/p6puliati:6n plarih,i.ng -' [part i;(d,i pation "tna1X SANO~J'p!gg rams; :~tate. ,and F,ederaJ Census pr;ogram; [and pJ'oilis,ion of l,iaison iserv"i'cesl,W,i'th all assbc,iated ,SANDAG I ,.. '''','' ' " ... .. '<', ", - .., ~I.- , and County conmittees/taskforces.. SUb-regtona.l ireg,ii6nail plannirig ~' reV,tewana ~of@e!lt 0)1 all laridd~v.el;oPrn~nLpr::ojects . iQ ~~H,ou,n,d~illg jyri sdi;cW>.ns:;:a.,?~ist~nce~j th. ~ge;:geye,~~oR!IleQt:of' ,r!!giol1~Jplannin~, ,,',' . pG.ogram~; 'and re.presenapon of; 'the:C.ltrat pubill:chearrngs! bef,or:e, the Cl ty ana County of'San Oie90" ' ,,', Enil,i ronmerifa.l pliiinn:i'ng, - .the prepah'at=ion of <l'llOOMo'F e,,!yi r6j1,[rieritaJ qocll,menta,ti ()11;' re\li!!~ aOa,COllTllent'Ol1 ~TlenVji'l'.()I1ri1efltaldocu,ments ,ggnerated, by .outs i'deagenci'es; and ,I monit,oring'ch<!nges' ill CEQA law. ACT r,ilt'[YGOALS ANDO'BJ ECt INES '. ' , i1. T;ode,vg.lop anq'iI11P1e.mentprogr'!.m~ 'to: revi,tal ize Poway Road,and!!O}ef '(own'," poway ~ u . 1:,hrough comprehens,ive spec.i fi c pI ans., - 2,. TocOOrdi,nii.le th'eCi'ty"senii ronmefifal' revi ew p[Oc;ess ijnctupd,a. tE!pr9,cedu~esio I aYcordance w.ith changes to: Statel:eg,iisJation. }. to -'~ooJd;pue"Ec) 'p~9'vfde techpj cailanda4v\~orY ass fs tanceto thE! chy. q,ounC,i'J~; QitherCi~y ,depar,tiJ1en,~~,and ~he ~enera:l pu~l jc.,'., , ' , " '" ,,' I !l. To ;cogrcjinate reg lonal P I:annl nQ. programs wIth o,ther responsl b.l-e 'locaT and ,State agenc.ies. ' /;--- i5'., Io mont,tor-growtli, and deve:l.oprTiifn't In. tile isub-regionandad~at-ent ju"r'i'sdi,tfi'ons as I n 'affects 'the City,6f Poway,,' , fl. To 'adl1)j'lltster the, 'Cii fY'T?Sph,e.re-'gf'-{n'Huenpe ~,rid ~nnex<!tiqn prQgr<am th.r9ygh LlIFGO. 'sfGNlnGANT AtTrVttY .RROGRAM GHANGES I None , ,I I I j il 'I - I 1 97 :1 CIH OF POWAY DEPARTMENYAf ,ACff,VITY DETf(I L 1 p,epaTtlTien,t; !,I'c t,j v,i ty: . Actjv,i ty, Pl:ann,i'nc 'Services .Advance,Planninc Gode: ,302 Obj. 1~8!i'-8Z '1987-88 '1987 -88 198.8-'89 1988~89 I Coae Exoense efa5 s,i f,,'catl:on Actual Budget Est,mated J?roocsea App rO.ved Personnel Expense . . Rance Posi t.ion Title I ' : 261:6 ;;eni[or PJaoner '~.i;7]2 43850 4j,~'8'50 46090 46.090 , .- "-~ -.-., ~......~. -,'-- ....., ,-,~,,' ~ . .,-, 236'.6 ,Ass tstantPlanner 30,,599 34.,15D ' 34,150 35,,900' 35,,900 .192/.6 Secretary 13;394 19,180 ,19';;180 21,7,70, 21" 770 , c}ei;i<: (PT.) 1;,'4~3 '4 .160 ' h9?2 2 '340 ':2 340 I ' .-- , ..,. ''--'I '. "._-. , :110 Salari es ~ Re'gular 75,Z69 97,180 ,97,180 103',760 103" '7,60 I '1i2 ,;;ajari,E;s~' :p'art~fime Ij,4!J) A,~6p b9,22i 2,340 2,340' ,113 . Sa'lari el;i - ,Oyer.t,ime 587 1 ;5!i9, ,1,;,59~0 1.lfHO 1910 :21" 429 ' L "'j'- ~ ~ . - .,.~. " 120 ,FJ;inge Beneftts 24',610 :24',,610 25:,210 25,,210 I , '!:otaJ ,Personnel 99" 27,8 127,510 125,272-, 1'33,220 133,220 I Opera t ions and, ,Ma:tntenance 1A'8 Speci'al :Studfes " 25,500 5,028' 25,50D t,,~Q_o 22-.;990 849 " _'h'_. ". -~ "'-..;1<<"- 260 R'e',i rnbu "sea Mi'leage :840 840, "960 960 I '270 Trayel'and Meet,in9s 569 1,606 1.,37.1 1.,140 1".140 ::~Xf ,e~iohng~" ' ' " .. 0'3'1: 8',,].,0,0 8"JQO. 8,100 8 ,,roo ,315 Pub,! itatj o,ns a,na OUE;S, ,697' 270 2Z9 450 450 ,~ ""... I .31.7 Educ-atHm ,and TraTni'ng; - - 12Q , 120 ,!2Q' 334 R&M E ui ment 1.,520 1,,510 1,,5~0 i"si6 1.,:5<10 '"' . , ' q " P. ' , 364 ~"!YJ:ron.. ImRgc]' Re~iE;"( pI a,ns - 60,Q.,O.Q ~o"ooo fi 0;, ,QD 0 6Q, goo. <iTi OfHce, 'Suppl'ies: - 2,eH' '2 .740 i"n,9 '2,,740 2'740 I '0"'-'" ,.---. t. , .~~. AD Ph6togFapi\~ic Supj:>T,ies U6 660 336. 660 660 151'4 ~!!a?e p,:urchc;se , " 5,'791 ,,- " -, 5f5 ~tate Fees and, ,perm:iJs: 'i.,4i30' - " -, 'I 555 Cap.ital OiitTaY'Rerital - - - :2,300 ,2 ~300 , , I ~I Tota'l Ope ra Hon 5 & Ma,i nt., 36.857' 101i220 79;,560 . 103,;-480 85 ;480 Capital,Outl'ay, ~ '605 p'b,o,$,ogLaph.j,c Eq\ii PIT)~O~ .,. ~ 6 P;;;'. - sTi Offtce Equ,i.pment h 27:6 ,]',,900 J,936 " . ~.._" '. ,I I I I , , " I I , , Total Cap,ital Outlay 1,,2;:6:' ;1,,900 1,942: _. - , I ' Activity Tota,l ,$1J7",41l :ti230',630 :'$206,,>77k $236,,.700 , .$218,700 , ;98 I - CITY 'of'; poviAY I bERARTMENJ'AL ACTIVITY OET-AIL D.epa[tment: AcUvi ty,:' A<::tivi ty . Code: P,l anri'inq Services Building, and, Safety' Insoection fd3 ' I ACTIVIT:' e~E~TAR'f AC:f,INI TV', DESCRrN I ON I ,~"ujr];dto.gaQd Safety Inspecflonare pr6videa Ih'r.olJgh a confract ~;iJh LE~g,H C,PFPora'tton. ,I Tilts divis,j'on. pi:bvides' assilstance and ii];fg(m,at.ioJ} to deveJ~opers' and 'r;es'idents conce~nlng ;ton'sl'i'u-ctTontode (egiJj (e.ft1e.n'ts: thrQugb 't,elephgne !!ndcgun~erlcontracts'. The ,d:i.vFSi6n: 'a,\IS9 prg,vi'des Pil an check' revi:ew, andstructuraJ, eirectti cal, pel umbi'r1!;f. line:! lJ)~ch~Q i[ta,l '. inspections. ~ , ACT.r,VITYGOALS:AND OBJEGHVES' , "~I , I , , 1.. To ,contilmie' t'o ptbir:i'qe cOl1]pJef~serv;j'S~"~t9. de~e.:L9persand c{~izens of 'P,oway who, aYebJ,J,il~HD9 Dr' gHerj'ngsJ,ru<;Jur,eswJthin our:City., . 2.: T6con'tt~ue 'to provi~,e" aiiaiison,an'd, c?op~i;a~ive enyiir2:o.r@n,t ~i th gU C,) ty depart:- ments" :r.e:Tatea agenc,les, 'the County o,t~an 'D)ego, ,,and State ol'CaHfiorn,la., ,. SlGNI'f.l CAN~ACT Iv,i;"rY 'PROGRAM,CHANGES ,CHANGE, . Incr,ease i'n Building: Inspe,ction wilh :o{f-setting +, '$36000 In'crease Wi a rev,enOe:ac'count. ' " :. I I' . ,. I . , I " . . 99 I . CIn OF POWAY DEPARTMENTAL 'ACTI,YUY DEJA'll <---",:..__.~,>; .._.~-- ._~ -,..... -- ....,-_. ,. Depal7-tmeht~, Ac t tv ity:: ,AGti.vity Planning ServTces 'Bu,tldfng"ahdSafefy :r n'sp'etl=i6i1 Coae: 303 , Obj,. . , 1986=87 I 1987~88 1987-'88 ' 1988~89 1988-'89: . 'Code. Expense GtassfrIcab'on ),ctua'j Budqei :Estima fed Pr;o'posed ,Approv,ed Per;s6hnel Expense' ,Ranqe' PosJ,tion' lit-le , " , , I . i I ~I 1 I I 'lotaJ, personne'l - - - ,- - :1 Op'erat<ionsan'd' 'Ma.intenance 699 ,349' I 1'43 ~u1:.1sl j]19 InspecHpn 44.4"9,,oQ 451',,765: 500000 500,000 '..., '-',~~ - ,~- 'I- . "-;", '2,'006 ' ' ...,''c.....~; " .2000 3Jl Pri nting '1 ,5.~.2 2,,000 :2,000 ''''~'~''~ . ,.-....-- ,~ _,. . J . 315 Pub1'ic'ati onsand Dues .225 700 5iLl 700 :700' An OH-i,ce;'SyppTies 1 ;211 ' . 600 600 600 600 I I , ,J , I '. I , .- T6taJ Operat.i.ons&, Ma',i nt. 702','37:T 44-7,,300, ' ,454,'939; . 503;300, '. 503;,,300 I "Cap,.i,taJOu.Ua v' " , '61'1 Office! Equtpment 1486 - - - ,- :1 i I I ,I , , c. ". I .. ,Tota 1 Cap.i tal ,Out;lay " ,A86, ~ -:., .. ..-- - - . Ac.ttvitv' Iotal $702,863;' $4:4T,300 '$45't,939 , $503,,300 ;$503,300; . , ' '-" ----.-- -----.- --.-.-. ,~ '-=-' i ,0 '0 , QIJY. h1MAGEB ~- Ql:3 , DIREG,TgR' :PUBLIC 'SERV,I(ES 4b~o " - , F liTEi' ENGINEERING: STREET WATER ,OPERATIONS --.'~ -. - -- MA'INlENANCE SUf'8LY & INSPE'C}I'ON: , 401 402' ' 403 4,04 ~ i , '-' SEWER 'WATE8 ,S EwER ,FAGILITlESi V,f:HICLE' ,&, , DRAINAGE COL LEC:T.fON' _:t.;. ~_ "-,.."," ..,~_, MAWTEHANCE PUMPJN.~ " T.RANSMlSS ION MAINJ.ENi"lNCE EQU,I PMENT "',.,,..L.J'--...."'-~-""'.'t.., MJ;\I N']'ENANGE: " 405 -- ~07 408 409 '41.0 406 pUllt i oj s8RiJ.l GES --- - - ~- ~ - - -- - .. --_. - -..- _. m____.__ ..._.____._._..__ n_._.._.__._ - '- .. ,- -' -1 - .. -' - - - ,_i - - - - '- - I "toY .1 GHY OF R,OWAY .-" =-,_..",.'~ " OE.R~BTMENTAL ACT.IVLTY OV.EItV fEW I Dept,; Gode Department: fund Distr,ibi;tion:. Capital E~p)ClCeJ11e!Jt,..~lp,,~,og> , Sewe 1'-;$2;388, 915~ Wa te ~44,275:, 171 Gas-$687, 107 I 400 PubFi c 'services rrrra,jnage,~,$2?t,4.~Q A.,s?m~. Q1'st-. ~$?12,000 FAU,: ' Genera 1~$3c,407 ,577 Street Dev'. -$234,000 $190,900 I EXPENSE 1986-1987 198Z,,1988 1987 ~1988~ 1988,..1989 1988-1989, Cl,ASS)fICATION iltfuAL' 'BUDG~'t E~nMATEp 'PR()PQS;D .APPROVED I Total PosiMcons 68' 7,4 Z4' 76' 76 '\ , I Per'scinnei Expense '2'275 ,229 2827,'220 2,723,490 3,'008,,920 3 ,DOS" SiD , __.t._ 0''''_ __ ~., ... I O~erations 5.,677",244, Ji,~n,,()50 9",459,200 8;,'569,250 ' e~493" ~90 ah!!: }I.~i,nteriahce I '" ,'" . -or" 23b 9n 308, 310 556,669 138"i40 ... --,(; "I. Ca~i:ta:l Dunay . -, -- ~ - ..,' .. 1'38:d40 TOTAL BUDGET $, 's'ii84!,445, $9;948,580, . $9..,73,9,)59, n,716310: 11-.., '.. '. - .,' Ilil 1,641"050 I OYERYIEW'COMMENTAR~ The Depar;tnient' of, :Public Services 1~' respoMjt5.(~f9r ih"e, a,dlJfirj'istration:ana manage- 'meri't,'g.f !l'1! 'E!~!fi~rieeri ng and j~nspect.ion servi ~es; ',an,d,t:o.r 'proljdi,ng iiiJii!Jle"!.an't'e, I ~.e ~'1 jses to)~,1 J gHyf.a:c;n H.f!!,sand eqUipment. The Depa rtme,n't:consiJsts ,of ten 'major' , Dlvis;ions will ch il)Cl uge., :fJe,l ct Qt>era,Jton,s' 'a}iq Ma',lntenance. Admin.i.strat,i on;; Engi.neeri,ng ~ba 'Ih'specti on'; Str:;eet Malntenance';W'!t~r iS~pplY',:Tfea-tm~,rih !'9l1)pfng and Sto~age; ,,' ' ~tor;ag!!;; Sewe,r P~:l!ill;i.n.g" Treatment arid Di;sposal'; Water, Tran~,mi,ssjo!l ,and 'Di)t[i,bQfi:on; I Sewe~ :Co1'1:ection Mai ntenance; Fac,i 1 ittes, Ma;rnlenance:; V,eMcllleand Equ,ipment Mainte- h-a,nce;; a.'i1d Drra,j'nage Ma1'nfenance;'" _,C ",.' , , , :1 1;I1,~ :g~epar#f1.eh;t of 'PubFicSerVi'cescoord:i nate,s th~, PlCln.nj ng, ~.ng,i,ne,er,i ng,; budgeti.ng, d€!s,ign" c.Ol)tr~ctadnfi.nTstrat,ionan'd tns~ectr9n of all ,Capj,t,al Improve,nfery~ ahp deVelcip ment prQJ.~~ts wi.t.hX~ ,the, C\ty. I the Deparctment of Pybli~, S~r.,\!ices_is \(~s~ed with' th'e ,r;esporisib,i~fi'ty ,0flJ1anaglngan ma,i ntatn.in'g a var,iej:y' ,0f.muJli'~;ipaJ' servti:.e.$ a.nd f~Cj rines, 'i nc,liJding street aile! h.Hjh.w~ys, safety: HghHng atintersect.i9n~, ;t.rafftc (sigha:lis, ,str~~t: sw.eep,ing, street I : mat n:tenance", ,$e)"'~r c,ollec:ti;on, mllni.clpal buildings;; vehicles !ary_deqyipm~nhwatet ,trea tment'; water dts1irjbiJtfonaryC! w~~er"seY{~f; JTIMn'1ienanceana thep;l anning} des ign, a!i)st i:orj"structi'on. 0.1': a.f,utur;e' ,wat,er 'rec:lamati'on pll~rit'. , ' 'I T,he. Department10f Pup'l ic Ser'\!ic~e~, toget,h'er w-ith other tYtYidepal"tments;i,s' r.e.spon- si blef,or' review,ingpr:oposed d!!veIQPm.ents;, r;~por'Hn.g tQ {be Cfty Manager ,imp l:e:' I 'rj#til~g ,C~Jystai1dar;ds,!' planchecki'ng ~andfnspec,tiM o.f priyateaeyetqpril~i1t.s,. Th~ depa.rlme.n~ 'tsa;l s.org~p'ol)s'Wl;e, fo'j" the. future pJann.i ng" design,,~ndJ;ons;tr.ul:.ti Rn 9J reg,i,ona,l transportat,iQn projec~ssuch ~s ~6uJ;Js 125, 56, Alternate 8A;and the,'Poway Grace. , " " 'I, .. "- ~ 1102 ;1 CITY OF ROWAY :1 . n,e,." .~. U '.... ~ -\-- .~ _'"<_J_" :DEPARTMENTALACJIVI<iTY, DETAIL Departmej1t; :Ag,tJyiity: Acttv,i:W I :Code.: RubU'c Serv,j'ces :Ot6ce:o,f the Di rector; 400 I .AeT:IVITY COMMENTARY , ' ACUNIH DESCRIPTION c The respo'nsioi'l itYes 'of' the OHRe Of 'the Director iri61 ude d,i rect superv,ision:" coor- 'I < ~."' ~_ c ,.. '~~..' ,'_- .-..~, _'"._c'__ ._~....... .~_." '_'.~ ...-"'_'~ _"_'__~'~-_'"' .-"- '.-' ,din~tj,.on: ,anc!!=pnJr~()i ,of a]:lJh~QP,er~ tiona\1ac,tj vJttes:for,thU?ul;> l'ic'I~Serv;ces p,!!pattmenh The Ptr:;ector ofPubI:i:cserv,ices is appointed by tile City ,Manager., ..j 'The Dj:rector'funclions' in a ,staff capac,ity to 'aavYsee,1 etfei:l::and ap'po,i ntei:r offlcers c()b!=~!;njQg t!le ,C{fY's ;p\Jtir~CfSe)"vi:tes ,needs and, r~q\ittern$!.ntJ. ?t~ff' ,assigne~ to the: \__ I' D:i,r~Qtpr' 5 offic:e en,;;ures that. the eng,ineering:seryices"Jinanci,!l management." and., Capnal Impr;ovement ,Pr;bgram, are cons,i<Stenl ,with cfty;poU'ci'es: and Jirbcedures'., I T!1e D<irect6r I.~;()ffice is resf>onsJble, 'foC:; ~a,) coor;d,inafil\g the lles:ign arid:co'nstruction bfa}r th~:p(ojecf;; intbe, CRy ar)d l Red~vE!T()pmellt AgericyCapi'tal Imp r()\,emf;!n,tP rog ram;;. (b) ensur.i ng the ,qua 1 ity of the, servi'ces' provi ded by the' ,department ,th roiigh I 'niancigemenl iana a]1a ):Y;;ls bf 'tile' liarj oU5 fl(ncti on's of eac!1 d,i yi,s,ipn. , ~p)mana,~in2 ~nd~dir~cJ,i ~~the ;eng,i'neering sec~ion top~o~,i~e cosi}ffiCi ent. ' I selinces to 'the pubJ tc, and, adh'erence' to C,lty'S' po,llcles rela,tl!]g'to (jev,eliQp-' , men~'. ' ,AC:nVITY GOAtS ,AND OB>JECnVES I " lr. Ehcourage; 'teamworik:iletween department di vis i'onsand other departmentS. , I '2. OngoXn'ganilljsiisof stilffi rig l:e'"el,;;' ,!~nd'eqgi pnieJlt, ,3., Cbnlpl'e't'i'6n of ~,feaS",ip'rlity stj.idy, 'for ~ ~uJure ltftef recta_m,at'iQ!1 ;plan}. :A"., Comp,l e'k the aes.ignand begcin construct'i.on' of Al'ter;nate8A'. I 5., cir)!~i'5!!E! wQrkl]ig,l'i,f.tf"c~)t:r~n~s to::,ac~cepfB9ute"5~6j :and Poway Gradea~ a ,State highwilY. SIGNIFICANT 'ACnV.ITY' ,f?ROGRAMCHANGES: CHANGES I Adm.ini'strativeG:l;erk, tr,ansf,erred to Engi:neering SPe,cial Projects. - $9,960 I ' " :~ ;, 'I, .' , I. 10) CITY ,OF POWAY' , ,I DEPAR;J:MENJACAcT{VIrYDETP,'I L 'i Department::, AcMvtty: Activ,i,t-y PUb;1 j:e 'Se rv:i'ces 0-<.,........., ',. ;.. ~,- . .. . -' <- Offi ce oft'he D'i:rector ,Gode: 400 Ob~', T986 87 1987,~88 1987-88, 1988~89 1988-89 Code Expen'se Class',iffcafi on 'Actual Budqet' Est,irifa ted Proposed' . Approved I Personnel Expense '. . - Ranqe. Positi'ori, Tit.lie 303.1 D-irector 57,720 66,384 . 66.,390 69,7.90 .69,790 , f~2.~ 'hty' Engineer , 3,699 44:390 47,860 47, 860 I' - Asst. i:obie tfty Mgr. :29,,399 43' 84'S ~". ,~.~,....._. --r.-. . _.~-' T" ~-,', -t...... 261.6 48i;850 46',090 4,6;,090 ,". '~ ..-..'11". , ' 236..6 Management, Arial:Yst, 27,312' - - '-' - ?.o2:.6 AdjT1f~.. Setre..fa:r.y :21;. ~25: '?4,3!2 '24,810 25,'560 25,560 I, 192.6 ~ecret(lry_ (JlPT.) - 10,650 ~,2.4.o 9,480 ,~J,480 1'89..6 1,5,8?~ ~i,JA8. .". ""'<t' Account Clerk 1:1 '21,850 22.440 2,2';149 182;.6 "_.-.~-,' ,...,-.." ~. , ~''';;'''''-' 'Admin., Cl:eBk. II '30;547 19,908 19,850 20,,930 20,930 I t82:.(i AdITlJO. Cter,~< II (PT) 5,328 - 7;750 ".-' - "< Sa.1artes -' ,Regu'lar .- . .." 179',499 220.140 232,670 '232670 ;110 182[,627' .'.. ' " I: 112 Sa'l a fie's "-, Pa<rt~Jime' 5,,328, JO,650 16';990 9,'480 9;;'480 Hi. , saTai-fe?1 -Oy~r,tlnie' 'fog: - - - - 120 Fringe Bene{Hs .4'6;407' 41; 4:rO ,58,880' '42', i 9'0 '42,,~190 ,I: Total Per;sonnei] '234,471 231,'559 ' '296,010 284,340 '284:,'340 ,0pera,Hon sand,Ma',i,n tenan ce I: 260 ~e;i 1TI~,ur;sed;'~i;tE!E-g e 1., 912~ ?;2(i~ ' 2,,000 2',52.0 . 2,,520 i27.0 lr:,aveland ,Meet,jngs '" "I' 4;185 4,~!1.9 3.500 3',.~QO 1,711 .p '..-",;,- 311 P,ri nHng , 263 ,4.42 500 500 500 " 315 PltRIJta:ti on} a!!lf'Dues 1.973: 1 317, 1.,37,0: 1.,45C 1,450 __ "J " ~ , , " 334 ,R&M E~ulpm~n! 1,4n J;8P] 2, ,160 '2\ 65,C g;, 6,5,Q -,.'1. ~~''"',.....=- .-.. io 411 Offlcce Suppl:ies L 61J. 2,433 ,2,500 ~2'50 2,;5,00 ,'.J J '150 413' Ptllitpg'rapbi t ~i1j:lp'Tj,~s ". 100, 150 150 I 420' Sma 1 T ]:,001<5 - 100 200 .20.,9 200 512 'kentalof Bu,Udi:ngs& land . '100 .. ' too - - 100 555' Capjta'IOutl ayRen:ta:T - -, ,- ,2,090 2,090 I. , , '" " , . 'I - -.. - .~--- 'r,otal Oper;a t.ions& Ma into :8,051 1'2;745 .13; 570 ;}5','660 '15,660 ;1 , , 'Capjtal Outl'ay , "6J.~ ,9ffice :E.quipment ,9,?-99 3,274 3,,000 ,- - '. : '; , I " Iotal Cap.i'taT Outlay 9,790" 3,274 ,3,,000., ' ' , ' I 'Act.ivitV:r:ota.l $25211"31'<:: $247;578 $3,12,,580, ' ' '$300,000 '$300,000 1'04 - ;1 tUY OF' ~OWAY :1 OEPARTMEN'TALACTIYITX'P,H ~I L , Qepartmen t: ,Act.i.iti'ty: AcHv,ity :1 FreId Ope~ati'ons ,iln-d Mifi ntenance Code:' , PUb,1 icSe rev,ices 'AdrilTn'istration --.- . -'---...-,-- - " '40,1 ,AC'TIV IJVbESCR f PTl ON ACTivtnctM4ENT~Y j,1 Th}~ P,!:Ibl1t ~~,rvi<:e,s Op~~,aJ;tQQs Ma.nager' is;.re?pons,ibl;e for O,\(erea'll managemen't. 'and II' 'astI]1LniJ~tratio)1 ,ofthe,G,ity-"s istr~etsand drafnagemainfenalite,water-' and sewe"r " :ut.i.l;i:ties fieTa o'per-at.ion', vehtcl e and eqiJMimen't maTill'enan'ce ,an'd fati l,i ti.es ma+nten" aflce,'i!hj~t1 'td~lijaes:.qty HaJl, P1.a,nlJJ.il9 D~par~rnen}, GorrrminitY:~Gen.teraiid the'- - ' il recreat-ion bufld,i Ogs, ' Milnaged:thr6ugli thi"soHit~ei's ~tfe \\later ~upplY" t-r~a.tjlf~~t" p,urj1pi'rig, di:sJributi;clp and~ I ,~tcir~ge; ,s1!w~r to.1J.eP-tjpn" RUlllping" a.nd st.tsposa)l,; street' and ,storm dliaJn cl:ean,ing and repa i'l;; C,i'ty' bu,t,l dingfaciTit.ies., and 'vehlcle, 'and equ.ipment ma,j nten'ance and, repa'i:r. I AGUNJTY GOALS ,AND OBJECnVES I J-., TO"p:1an,'and coo'raina'te iaHwater,. sewim, ,sne'et~n.d 9rallf1age '!fork, a,tHvittes. I ,2" To ,ma1,r1t,ai n the" .Gi ty ';5 veh.i<:l:e f-leet an,d: ,eql.!i pment, ,inventor;y an8a,,;r C,i~y bu,i1dtngs'.' .. " I ,3" 1'1:> deyetQR f~_Cil itli.~S tnvelJtory, maJntenance and. repa i:nsche9u',\i ng with the aid of.col11puterizatlon,. I '4., To ma:irifai n a-r\on~goTng creek ma,i ritenanceprogram., .. .~, _ .., .._v '''~ '. '. . .'. ..-_' _ _ _'. _ __ ~'... .SIGNIF.ICANT 'ACTIVHY 'PROGRAM'CHANGES, CHANGE J' , AdgJ'Ji!od ofCipart"time' E:,nginE!er.i'ng Int,ern. -+,$2,500 I' ,I I' I I I I I I I I I , 'I I, 1'05 , , CtTt OF'p;"OWAJ , ,,' ,,__ . , 'DEPARTMENTAL ACTIVI;TY DETAIL ,- Depa'r,tment: ~~'~,1;i?8~*ra t fons and Ma.intenance Admtn. ,Act,iviW "Puol>ic' SeFid tes 'Code: 401 Qbj-,. I986~87 J!987-88 1987"'88 1988-89 1988"89 I, Co'de Exoense 'C.lass Hicati on Actua~l, ,Budaet Estimat'ea Pl'coosea ACc roved 'personne'l Exoense , - ,Ranae Posi'tion Ti'tJ'e I' , ,282.8 P,S. pp~r~Jign,s' Mgr,. 48',099 '54,190 54,190 56,970 56,970 ii"2oii' Depa rrment Aide 22,'3'76 ;2fl,,~29 ?4 ;'829 '27 450 27!450 172.6i Adiniin.c?l;erk f .(i>t) , ",.,..;"" 'i , .53,4 :2,,400 2 ,~IOO .. Eifgtneel'Fng Intern (.PT.) '- - -, " 2,,5QO' '2,5.00 'I, , no ,Sal'cifies - 'Regui at" u'iO'09 7~,0I:9 79: Of 0 ,84,420 84,~?9 Ylit ~~ , ., ,,~ - .;.< ,.~ -, .~ '. S,alari e~-p~f.t~Tii11e .- 2,.',400 2,400 g,,~oo 2,5Q9 1'20 ' Fringe Benefi,ts 17,588 1'7,,550 'V':S94 18... 350 18,350 I: I< , Tota'l Per,sonnel :88,597 ' 98 ;960 :99,304 105,270 ,105,27:0 '.' . Ooerati'ons:,and Mai'ntenance 148 :,Sp~cialS~udt~,s" ' ~2.,29T - - - - 161. water ,PcroJect IEng.}'neering - 1,00,Q 600 1,000 1,,000 'I 162 Sewer Proj EfctEng.i'neering 3,,81'3 - - -, ~ :215 Te,t~p~one " ,,' 1 - - - 1390 390 260 ,Rejmbur,s~d Mi'} eage .. .. ., 50 1:;"0 I '262 Vehi cle, 'Operat.i oris 4'19 600 600 600 600 ~263 Vehicc,le ,Mafi nl:ena,'fce, 298 70b 1'0'66 :740 740 v".,<..... veti'i~je 'R'~_n~al ' .'"......",;, 264, 2,382 2,380 2,380 ,- - ,276 Tra ve'l 'and Meet,i ng 5 577 3,Q~O 1,550 2,\810 2,819: :1 ;_,__.A' 31-3 .Un,tto r;i1isl ,278 370 681 ,~~O :330 ,- ~---,; 8,90'9 ;,."'....._, , , 3f5 PubTi cati'cns and Dues 6,,1'56 8900 8260 ?,?60 334 ."' ~_. ,'-- ".~-.' - ~ -, . -_. --' ',' ~.~ .--...' -,'-< ~ _R~!:IEg!l jpmj!,n~: ~,530 2,120 3,640 3,920 3,929 , 337 I;' R&M Raditbs (.23,3 260 260 260 260 Ht Off;:ce SiJppl'H1's 290 .f!io 490, 620 620 .;., Cl,:\" ._,_" ; 1,000 fo(i'o 1,670 <1 /6io, ,555 C~pttal O,uttay ~erlta:l 1,000 " I ; " 'II ' ' Tota'IOoerat,i'ons&.'Ma,i nt. 49,,273 . " .20,870 2,1 ,101 '20,050 20;050 'Ii Cao,ftaJOut,lav " " 61'1 QJfl'<:~ ESlutRrn.ent 4,;87,5 - - ,-, !' :'1: .' , ;1: '-', - " "Total .Gao,i,ta 1 Outl av' 4,875 '- - - - 'I. :A~tivi tv Iota.! :$1'42,7A5: : $ rJl9',830 , ,$120,'405. $1'25,320 .$125,'320 .., '/1 106 I , CITY OF' ,POWII.Y I: .._ __ __ _ "'~ -l-,.- __~,.. ._ ., _~J__ ..,_ ~ _ __~. :DEPAR:J:MENIAL ACnV,IH' DEifA1L , D,epartment: ,Ac.tivity: Ac1::iviityc :t Code:, Ptitri,ic Ser-vi'ces ,102 ,AeTUITYCOMMENTARY I ACTI.VJr.v IiEsCRIRTION "the Engineer'ingDJviston of the' 'Public: :Se'r-N,iices,Depar-tmelit incI.uae's SUtj'iHvi'sionT I' En@)eeling, C~pi fa',l Ill1proVeJile'nt Pf6JectAdffi@str~tiI6n"Sp~e,c,i~J ,p,rt>jects Englne!!J,tng; ~andP]Jb,1 i'c Servjc!!sInspect i on.. "The specjificnesponsib,i 1 Ui:j!s w.i'th in 'each anea of .the: EngJiileeti.ilg Divis:ion arieas ,foil oWs: ' ~' o. CIP :Engineering;: Traffic, ,e,ngfnE,!e,ring service~,>, ,ca,p,itllr improyement p,roj,ec,tTsurVeYi,1 design" ,construct.i on:admj n,istra tton, super,vi sing spec.i'a<l Istud:ies, 'and eilgineering , ?,~pportfor th'e Corrrnun,ity Sef'vites, Depa-r:tfuenl" Redevelopment Advisofy ~OrrITJi tt,ee"a:J1d I thE! Re,de,veTlopmenl Agen,cy". , " o ,Subd:rVisioli~ .Engtneer::lng- Development plan :chetklng, :mai'litenalice ,of Hl!esahO deve'l~_ <1prI)E,!,nt plE-~.s:,,~sSista.Il,C~ ,tQ tJ:l~ gef]era[p1Jbl ic arf.Q prov,td.tng ~ngF1E,!err!1g T?uppqrl fg I' P.lann;ing Services; :Safet'y,Serv,ices, ,and Corrrnun,i:ty Serv,ices. .. o Spec,ial Ph6je'cts EngHieering, ~ ,Pro~i Ms ,the 'basi:cengi neer~ rf~ se~v~ ces for' th'e S9yth I poway p..]annE,!.d CO[11!1~n,i ty. l:h,e sE,!.rV1 c,es ]Incl~de, I1rojec.t i~,dn)]nl strat.l.0!l, gev,el qpmen! pl,an 'c.hec~iing; . and" ',engineering p,es i,gn." construcyi()n, i:nsp,ectj on and ,engi neerfng sup-'" por:tfor Planning 'Serv.i'cesand ,thel Redevelopment Agency.. o Put:ilit SerVi ceslilspecti'on: ,~'Res'p'ons,i !lIe :uo,r"a~suri'ng tt.l~l, to~'str:uc.tJoD.ac.t.i \/.tty I. '~tt)1j!l J:MCjty of po\tay'cQ,IlJOI"!IJ? ):q, specificatgns, regulat;ions andpo) j,cJes set by, ~ the,.Eng:i'neering Divis,ioil. The pub.l ic services inspect6'rs are resporis,ible,fol' the ' I aami il,iStra ti on andenJo~"tement of' the grad,i ng 0 ro in'ances, ,p,l'an 5 a:'nd spec ifi cat,i'olis ; - ~s 'req9'i r,E!dby t~eStaJeofCaXtl\oKnf~" QSH}l., i1n.c1 {he; qi:ty! ,AtiIVITYGOALS, )\ND OBJ ECTlvts. l o CIP 'Eilgiliee(iilg- '1'0 prepar.e conceptua'l: in,-;ti'ouse ,des,igns antlc'ost: lestill1ates :t;or ca.Pi t~JiITlPr;o.vem~ntpr'oJ:ects;, ail,d @ topro,v,i'detot.a.1 ,design ?ervi ~!!.s fot th:e sm~l1!!r Pty and;Red~y,el()pment A9E!DCY pr()je~ts. o subdtv:i;sion En~ineering,- (.ll GompJe,te pr,epar,~~ion.OJ an:!!~g,tne,~fing deSjgn"manua'l,' update the"of,t;lce.pro'cedure :manual, ,and ,cgmplete,'tti,El. revi's;]on of'?tand,ard p1a.ns and . sp~ecl:f.rt'aUons {2} rev'i,se: the procediJres to',ll1ore,eUedively ',ll1onitor the' eilgtneer-in'g cost~ for plan ,cti~_cl{ ana: i Il)pe'ction ~p;:vices. o speda'j pr:ojec'\;s, Engl1neeri ng - (.1) Provide qua'l ity, assurance .for conshucti'on qf pU,b,l.i,c 'il)Jpr<1yem,~n.ts th rough comprehen's i ve dEi'sign 'hev,i ews' and ,fi ell d i nspe'ctiion. ,s'r'GNIF,iGANT' ,AG,j i.ViTYPROGRAM ,CHANGES; CHANGE, 'The increase, in part-,tfrriesail'aFi:es reflect ,ttie transfer o'f' thE! paf.t~:time j+$ 12,,460 .... .,,",---_. ".."'- ........ ',,~. """""'~""..'~- _.........'_,.q~..- adrI)i n~strati vI!, clier.k forttie Of,tice qf~h,e,p,~rectot' to,Eng,i rieeri6g" and ttfe' cos.f for 'a surrrner, part-time Engineering .Intern. , ' Go:;tJ9r !ldd,i ):,i o,,!~l tra.Htc:ellgtn:l'!eri ng ~:QrKia,:;:sigil~d liY .the Tr'af.fit 4 6,000 Saf.e~y Committee. 'Rene,cts ,~h~ t'et!lfcti o,~ jijSpetral StlJdi'es. -$ 10,,000 Incr.ease :tn ,contract' inspection wi.th ian, o,ffsett,i'n 'i ncrease in revenue., +$546"260 ,. ,.:: . _::~'. ~::! :1,. PJTYOF PO,wAv 10'7 " DEP.ARTMEN'rALACUVJTY DETAIL' ." i . D.,eR,~rtm~,nt': .&.ctiv i ty\: . ' :A~cj; iv ity , I Pub'! ic Ser,vite's Enaineerina 'Insoection Code: 402 , . Obj,. 1986"87 1987 -88 1987 -88 1988-89 1988"89 ,. Code Exoense'Cl ass Hi catton Attua,l Budoet 'Estimated Pro'DosedAjip'roVed' 'I" P.ersonnel Exoense Ra'noe Posi.t.i on HUe ~ 278.0 ;Sr.Ovi! ~ngine~r \?l, 102','8711;50,460 150,,470 1150,260 160,260 ,. 1215,3,0, ,ASiO, c~ ,Gl V,l 1" ,',',EQ,9, f. :(,,~l 70,799.87,047,0, 87, ",,120 93,480 ~.3 ,480. . ,Z49,.2 ,8,,~. In!ip.E!r;t)on',Supy.r,, - ~f.,2_4.9 2..~,n6 '~9.,019 ,39,909 , :248.QAsstLCiyi:T El'!gineer 2.:4,?~? '.3.~.,li.o,o .3,~1,;5.1~ 37;,049 n.;94Q - 238.0 ,;J,r.' Civ,i 1 Engineer 1'3;254, .30,)90 JO,291 33,370 33,37.0 I', :2~4.2 X.S. .!ris,pe7Wr m55;56666,,680 66',696 70",100 7,0,:100 , '2:1.~.,"~ JM., Ter;hfl,1cr~n (?.'l 4.3,,~9!i52c,?Jo. 53,.3~~ 58,~9o. 5,8,.590 !i1.?..6Se.cret.\lr:y. t2,t ?~,??li M,PPP 4-3-,Q9.~~ ~6.,,2,!j0 4~;2?0 'I, 182.6 A~rn.,~.n,.G11~r:.K .l! (E'(P'lJ . 17,004 17,,870 19,886 29"Q90 29";7,90 , ' ~nglneer'lng ,].nternWT) - - - 2,500 2,'500 '. 'l:lJl S~J'aries; - RE!gu.;lar 3,55,.0(0 ,5'1!j,42,0 5.22,03,65?7,990 !i57;99.0 , 1'1;'.1 :Sa:tartesi - ~peci.a;I21".4Q.0 - , - . ' -. " - , 112:Sa'raries' - P.arct-T.imel,;293 ,- 1,;947 12,;460 :1'2,460 . . In Salaries - Overctime !5\,174 4,,330 :12',338 12~,606i2,060 ~ 1,20 FrYnqe' Benefits, 104,.857 130 ;.440 120:,685 126,'370 126,';370 ':1. ,. "" Iota 1 Per,sonnel '487, 7'34650,.~9065r,006 708,820 },08;820 , Ooer,at.ions ,and Mai'ntena:nce: I 1'48' Spec,ia,l Stud.i es18 ,340' '15" boo f2',976 5,,006 5',006 'I' 'J,,60:5ifglM~rTdg., ' '8',J5~ 5,,0005.,.00.0 !j,,0095',000 , 16~ ;rrafUc Ellgin.E!eri:n~. ,i , 4,?}4~"OOO :5,.,8,0.4 '1?,QQO }2"0~09 , 164 Land, Deve,lopment En,g,meenng :J4;252 J9.000, ,9),891 9,'200 ,9,,200 I'. 165 'Construction Engi.neer.i'ng' - 349,,440- -- I :?~9. Beillibufs,ed, J{il't;age ~7?990 1,OQE 1,250 1,250 , - ???' y,eJ:l,j c:l e 9.P~F~tjons: 1,,]04 ~ ,25Q lh.9.o4 7 ,:9!?.Q ?~~~O , 263 ,Veh,i cle Mai ntenance ,~A84 :3',8.70 ,,~:,.Q?O },M93;,4!l:Q 'I 264, Ven,iCle :Rental ,4,,909 7,,2,10 '].',210 8',6A08',6~0 'n ' :?79, T;f',!ve:1. !lnd,MeeJ ii)~fs 1;,~1~ ~;290 :2;:?Z.0 ?','890 2,890 311 Pri,nt,;ng 2,,847 '1,:550 1.,051 1,700 1,,700 'I' li~ ~G,~':j~h()n's' [MOue's ' '1~~ 1 ;190 1,; 13~ 1;360 1;360 :J,E E,l!l!.catio,Q '!n,g ,1;r:ajnJllg l., 414 '1,02,Q 1,,-174 1,ZOO !',?D.O " '.332 R&MiAir Gond,itioning . - ,299. fog ~2.00 , ?Q,Q 'I 334,'1 R&M Equi,pment 1,,385 2;3,40 1,,7!?7 3,500 3;.500 " '337 R&M ;Rii'ifios 1,1'84 '390 591 710710 ." :360 Contfa"dt, .lnspetti on .: 260,000 695,340 806,:26C806,260 liJ6~ 'pl:a.ni GM,ck" " ,n ". 69i ,94.0 69h~10 640,00.0 :640,,0.0,0 , .39~. Q<?n.trac;t. Eq1hipment - -, .3!?.?.~89 ?8.0 _ 411. Office SURPl.igs, , 5;,040 5;,nQ '6,641 '6'.049,6',94,0 :1 413' Phb~, ograp~,ic, ",SiJPPl ,i es 364500 1,05A ,8.00 ?QO .416, SafetySuppil 1 es -~.. -500 500 , ,4fT. .QReJ:~ti.!ig,~~,~p'plie~: 4~ -, , .;~, - " 420', ~l1)a,l,I, J:ool'~ " .8.2 :3.39 ,6)J ;5.39 ~o '.' 499' Other SUPIi:l i es 929 4,750 3;5?9 _ .250 . 259 '514: Lease' Purcnase 1'1',480 10.)500 10;631 10,630 10,630 - --"-., -~" --. - ..- ~"-' ,-^'~--' . , . 'I I' , j , . 555, Caoilta:l Out:l ay Rental ' . 'hOOD, =". - 3,.1603,160 'I' . , 'lotaF~oerati'ons, ,& ,Ma'inh :10A:;030 k390,.130T,'4Z2.,'?53 10,533;390 1,533;,390 Cao,tta 1 Outlay _ ~9!1 J~l:eCOJ1ll1unicaJ:tofls,Equipmeflt, 2,893 - - - - :,'."f1l1'. P',f, ,f, i ce'~9~ip-men.t 11,,069 16',800 17,,9?7 . f9,,.8@~,840 '. ~,21 M,tos ,!nd, Truc~s ,- - - , 1!i, 090 ~5, OD,D 622 Othe rc' EqUipment - . -, , 1,100 - - 'I 6'72, B(j,il d,ings .5'1, Me - -- - , ^ JotaLCao;ttail OuHay' 71,610 16 800" ," , 19,027, 24,'840 :24,840 . A'ct,i vtty' Total "$663,374:62,; 057 ~20 $2,,148,.786 ,$2,267;050, $2,.267',~50 10,8 'I " CITY OF POWAY DEPARTMENTAL ACTIVLTY DETAIL . "._ ,,=_ _ <'<"L_ __.,. _ _,..." .... . D~p~:rtmel1~: Act.i,vi:ty,: A,ct,ivi~ty , Code: PiJbn,c' Ser,v,ices Street Maintenance: ,403. ACTJvff'i DESCRIPT,ION Aq,tv\:n ~ARY The Streel Mai ntenance actiyj!ty under.takesa,vaHetyof ma,ihtenant'e, fuhcfilJri"s, jiricluc!,ing pavement:; ~epa {r', 'f~a:f,fi'c: 'stripi.hg'Qf an pUblic sti"~-et's ;b(i<jge.,ancj tralHi t Signa] 5", street l'i ghtS, STg'hs', c.Uj,b, g!J"t(er, ;~r]cl~id!!Y1~'l:k m,aj'nte.nan,ce; and: m'a;:ntenaQceofpJiblit, tteest~r()Hgt10!Jt the Cj ty., ,A&lIVlcTY. GOALS AfiDOB:JECTrVES l~. T9 ens,\!,reJ.bat,'a so.mp.r:ehen,~1ve m~in;tenance pro.gram is cont'inu'ed forCJty- owned 'fac.i:l tt,i es .in the; public, ri'ghts-of~'way,. 2. 'fofo ~eSta:l:ifiJture capi taTexpertdittifres' th r9ugh 011:9'0 i,ng p rev,e[lt.i,ve ,~t re~J ma'inlehance. I ' 3,. I9 e!l~ure;'pedestrtan 'safe~.y 'through the.maintenante 0.1' curbs. .9utte~s:, sTdewalH. .tre!! and shrUllbery contrOl: ' 4,. Continue. roaas,ide clear\u-p and ryeg~tatjol1 co ij tyo,] thfClu9h!(ork. 'ReJea~e Progr;am. SIGNI F<IGANT )I.CcT1VJTY PROGRAM GHANGES' CHANGE Add 14, aclditjbna!siigh~a'.I'iz,M ,irite.r:sec,tio.ns. + '$ ;34;260 :Increased :contract' :actii,vTty, to mai"htatn 'str.eet stri,p',ihg. +$5000 , _.,:.- ....- 111(reasea~tte,~~ ,re13,1;l',ir as;~ r~su,lt of ~a'Je ,Of FAUand + $Z34,060 Rropositjo~.A funds. :I'ncreased 'in-house, street.repair materiaJ.s. +, $; 19,,250 , ". .---"-- fntr,eased in-h'ouse .sign ma,i htenance mater:j'~J 5'., +. $, 12.000 ~ofitjnJJ.e lh!! !Jp.flaU!lg and'ITIappin9 of Pavement Management ,System. +, $ i5,QfJO Increase tr;ash and deb"r.is 'conta i'ner s'ervlce. ;t$??70Q , Punchase of' 1 egend p,aJnflll9 sign truck. +$ :Ad',ooo . ... - Pur,chc!se Of road line ~filSerr!.1.actff!le. tt: $ ,6,,3QO Additjion of;a ;Constr;uct,ion Ma,infenance Wor.ker I ,for,' I :+ ,~26, 300 st~eel str.iping, 'iegehdand s,i!ins mafnfenance, .~. - , ,I 'I, ~O~Q , , Ii C I.TY of'p,o,i<lAv , :DEPARTMENTAL ACTIVIJYDETAIL I " , Oep'artment: , ActiVity: ' 'Acti:vity '. } Publi.c Servi ces ,Slreet' M'a'int:enance Code~:403' ,ObJ. ~986C:8T .1987''<-88 19~7.~88 . ,1988~89 1988~'89 .Code ExpenseC,1 ass ifi.cat ion Actua<l 'Budget Est'ima ted .Pr,oposed Approved. I :Pe'rsonne;IExpense. , : Range Post.t,i on' Ti,tlie 'I, \26?,~ Asst. Ope~attons:M9r,. ' '42,,6QO 46,650 46.,!i50 4.~., 04.0 49, O~O' ~S,hee! ~a] Qt. '~S4PYr-;" - ~ .. :32,1]0 L ,,~. 230..6 27 '4~0 ~,2,'t6.Q' ,il381'O 33810 \21.5.6 ......"--',,.~ -~.- -"", -.""" . cons'.~a i'ntoWkr'.,l:p:^~(:3J' 42,.220., ,51;920 51;6?0 84;,680 84,680 :200..6 "Cbhs:.Ma iilloWkr;. IT (5) 98'.458 . 113,570 1'1'3,570' 1 l8" 950 n8.950 'I, 190.6 Cbn's'.MaTnt. Wlir,.! ,20" Q9Q 20;090 t9,040 19 040' gorjs.~a{iit::.\ih".l HI) 22100. -- , , 190,.,6 - - - - , 1,;,200 1":- ,~ .~." '2,!640 2,640 'Sa:l aries ,- StandbY' - 1,200 ,I !'to Sa:l aries ',.., Reg'u Jar 2IO,7,lS :265,290 287;390 '308,160 308',1<60 :1'1'3 ' , Sa<la(ies - Overtime ,1817 7,~ q,0 5 ,~7.80 7,6~Q 7 ,~8Q 120 pd nQe 'Elenefi:ts' ~ t. .'''_''._ 68620 65,586 68;620 " 78,,880 78',880' I: Total f'.ersonne;J 278,121 34'1"A40 361,'7,90 "394.. c72 0 394,nO ,OperaHons and Ma'intenance .148 Special :Studies' >- - 5,000 16200 25,,000 25,000 2"16 T-rash 'Removal ' 8,4'7,] 8:foo t..~ '...,_.~, '_"'.~'_m 23'; iOt): 1,0,,6,Q() ?,3,70g :1: =_~_ ~_"7." _.i ~ ..' _ ......-- .-~,,-- 21'8. ,S,i:gnal,P6we(:: :.15,3D6 ,116".500 4'6';500 ;80,,7.60 80,760 219 ~t.f,e~J, ,S~fefYbrgtlt& PpwerJ 12,951 - - - - .' 262' , Vehi.cle, ,Or>e~ati ons JO,047 ~,&qo '9 '500 IT 000 1'1000: . 26:f .~. , "k''''' - ,.~,'- .." ,.~. , ~.- " I V.efli:c'leMa.i'D tE!na n ce ;25: fl90 26'"HO 2~, 71Jl 28,,050 28','050 " <<,' "'" 264, 'v.entc l'e Ren'ta 1 '53, sic ;f9,,6aC 49,800 26,;450 26,450 ' ' 270 Tfave,l 'and Meetings m 60C '600 " 500 '500 IiJ ~rii\fQ I-mS' '~, :,' , :2 6,1'1 '3<,:&~9 3 -3l!.( 3, 5~~.9 'J. '580 I, t....... ')C '''_<>_'''0 ' 315, Publ i'catfbnsand Du'es 30 200 '20 . 200 ,200 , ,n6 Medica] Exams: ?7~ 150 15C 300 300 317 Educati on 'and Training ,Pi 500 500 500 ,500 ' I 324 .Nu-iisance~ba-temerit, ' , 31 2,500 2,560 ~,J)6Q \3' 000 ~ "'~_4 3"37 JR&M Rad,io~s 5'i9 '900 ;900 1;000 :1,000 ,350' 'R&M Sidewalks,anClBarri'Cades, '5,829 35,000 26,.930 35,;000 '35,000 . 351 i....,. .... ..... ."...,---.t. -' - . - .~' - "'._'- ~ . t~,,'~8~ -~ -- -- - - 4,5, 0,0,,0 67;990 67'; 990 I: R&MSignals 20 000 . 3~54 I~&M sheef strlpilig '30:' 087 40,:~00-g 40'000 45,'000 '45;,,600 ~,-- -., 400:6'60 ,.... ,,- - , - .-~ ~ 355' R&M Roadway' 622~A94 AOo.! O()D ;1.1'34i~'OO() l,.134~'000 I' 356 Streel1Repairs' ~ SB' '300 '484:,348 - - 358' ,Street iSweer>i.ng 57. ,40,e ~"'OOO 87,00C 88,000 88',000 35'9 R&M Ro'adway-:'F,AU ,- 9~ ,;Q.Q.0 24~i.,O~~ .. '..- <frs' --.- ~ -~,'.' , ~6~ ,?,q,QQ 2000 ' Sa:t;etyS,uPP Jie~ 2300 .?,:~]Q ,I; ......', _..~"'." -~-"r;r.,.'~" , 41,7 Operat,i ng Supp.li'es '4, 31'~ 2,500 2',509 13500 1'3';15,0, 0: . 621 " 50C '<"'W~ ~ 420 iSma];l Tb61~s 500 500 '500; 4'41 Stree'bRepaTr 'Material s 52414 i41,75C 41 ;750 50,000 ~o.ooo .,4'44 .~:i gn 'Mil intE!rian<,:e "~' ' "'L7~ l.__'.,.' , (~ii,b.Q( ,'-" '--.,- " v~:: r~~ 8, 000 15,000 15' 000 ,4'45 ~''''''''--'- "".. '""",", . .. ',.,..._v_ ,M,i s'c; Cbhstruct.ioil Mater-fa'] 3,500 3,'500 3'500 3,500 " ' '., ~'~1 'EfiCment. Reilta,l 6,79S ,8;000 8'000 8,000 8';000. . ,q.~P',_ ".", ,. ,. ," ' , I ;~.!i,5 ic~p#i!:I,iQutr.ayRe[1~al fi {,83,5 ' , J,;~1~ 1.,8~,~ '35,390 35,390 '212',Q(j5 ".,."., --- , . ']'14 'street Light Ma,intenance - 2~4.540 244. ;5,40 212.,000 'rotaluOperat,i,ons, ,&' Maij nt., 1,460,0~1 .' ,l,'1~1,140 1',329,'100 :] ,913,920 1,91'3,,920 I Capital Outlay 62T. Autos and 'Trucks - 75',00e 75,000 140,,90Jl 40,000 ' 622 Ottiel' Equipme'ilt - - - 6~'..3QO '6,:3'00 6.99 .0the"r'Asset:s 38,632 " - - ., I 'TotaiJ Capj tal ,Outlay 38',63l 75,000 35;000, 'A6,300, ' 46,300, Actf.v i tv Total $li<7'76 ,'794 $1:,557,580 1,766,'190 :1)2.354;940 2',354,,940. no CLt~ OF. ,POWAY .. DEPARTME~l:A,~L" ApINIH DnAI~ ~ Depa~tment :' Act iv,ity,:: ActJv,ity Wafer Supply', Treatmen~t" Pumping COde: , Rublici :Servtces . aildStoraae, "' 404, AetlvH'( COtt4JIITARY ,ACTIVITY DESCRIPTION. Wi1'h,in the Uti i iii'es D.i\v.t~ i on!, 'thewat~r '~upp',l}';, tr,eatm~n't~, pumpingi!ng 'storage] opera- : Hon ian~d fria:,intenarlce: section, .its :char,ged wi'tti' ,de':J:iveI'Y, of h,ighest 'qua.u:ty' treated' , R"otab,] e w(t.ei t~ocon,S,ull)ers. ~a:Jor '@t9fioh~j] a'(eas,ofrtespOfl.siJi'fl j ~y 'i:QtJ ~cje 9.bt~JrH ic~~ ,a raW wa ter s,upp,~ y" oper,f1t i O.D }?f' the wa~er !r;eatl11~!1tRJl il...n~"pum~i!l1.g', Lane:! .. storage systems. Ma,1ntenance of the above, 15' al!so ;part of' .thlsact,1,yity. 1;h1:S divi'sjon 'is; r$sgons}bTe ,.fo~r eilsUrfngwater stOrage: to supp,ly hOrnfa,1 and:en\ergerfty , c()nd,ifi'on:;. ACJI VIm GOALS 'ANDoi3j ECT{VE"S L J;Q [1!a,intaJn,the lakePow.il.ymtlil .....~te[ s,tbrag~at OPtilJllJllI qUil.li;~y aoc! .l:ey,el s' con~ , 5 i'stent wilh seasona.l condit,i ens and' recrea t,i onal' needs whHel meet;ing peak, system demands and,;ellle'rgenc.i'es'.! , :2'. To .provide 'th~ h'ighest qua) ity tre!lte.d, potable v,iater' at tlil!rii()stl!c~on9..l11jc; ll!v,el to ,the consume'r-s. ' , ~~,. To,tocre,ase, cO,s,teffi cj:~ri,cylly ?ttoriip1i~shirig. r$pa.trs and riia\H1r~nJ!nCe usi[1g CJ:ty staff rather than outside, 'ass,i :;tance,. 4. I(lve.st.tgat,ey.'aY~ tomeett,h,e FegeIajl Cl:eailW~ter Stand,ard:;. ,AG-TIvi'rY'WORKldAb stAti,stics 1987-88' .. ;19Jl,~,:,1!9 ESTTMA fED FORECASTED Acre feet Of water pUGcliased from SDCWA 10,;3l'! 'A.F. rO;524 A. F. AmJee~t, of. ~a~e'r pf;oduq,tjpn .. ..- q,4)} A.:. f. , n,60'4 A.F'., .... .' .,-- ,,- ",.'~" - , ~D~WA water ~ost:; 2Q?-g:l.:?, ,<A.r.'.,flf!88,) 2:l;Z'-;?2,? ,&,F .,(:l/~g) Water :tr,eatment'for Ramona 3,,100' A.F-. ,3:;080 A. ";0; S! GNlf.I GANTACJIVIJY' 'PROGRAM .CHANGES 'GHANGE 'Speciacl ozone' istud,Y,program' tgmeet ERA 'Y-'il.ter ,qullJ'ily regula.t;i oris.! .j. $ZP", 900 Raw ,watBpur,tlias'e and p(oductfon i ncr-ease'F.rom cur,rentyear +:$338,650 6y:g.rZ air;e;h:., . ., Wcit~er'pumpi'ng' power' ,costs r"e~flec'tof'f peak pOlilerenergy use'. + $}4,280 ~ , - "'. (, =. ReSurf'~ce pump;n~&i s;tor(lge,fatilit:ies srte'itcc:less.. r:611aS and Irr-6unds. +$42:,300 ~f)plat$rj1,eijtof t~6IJt~bT transini't'fer;s', chl'ori nator"and equi pmenL ,t $ 5' '410 \.--,. -.- Labor ,fncreaserefl ects aMi tion of a Water Treatrrien't Pl'ciht + $29,130 operato~' I to m<eet :i'ncl1eased ctemandsfor'waterfreaJment., I: IH I' , CUY OF' 'IWWAY , ; DEPARr'MENTAL ACj'IY}TY DETAIL, I ' Department: ~~qtiv i ty: Act,i vi ty Puo'l.i c Services Wa te~ ,Suee l:v', Treatment Pumping '& ;Storage' '^,- <.. '"~. ~ Code: 404 Obj. 1986..,87, '1987 -88' 1987-88 1988~89 1988'-89 I Code ,Exeen seC'I'ass ifJtafio'n 'ACtual B ucHiet Est iinatea 'P(oposect . A'ppi:ciVed Personne:l Exoense RanQe PosHi'on Tit:le 'I' 267.'8 Asst. Oper;at,ion sMg r., 42,400 46,'65'0 46;,650 4-9,0,iO -i'9.,,040' 'i51.1 . I W~t~r Ir,~atl!1.enJ ;5,l!pvr, '35,550 39,480 '39,; 4BO 1>1 ;460 4'1,~460 24'1:[ - ") ~~ ~r;'.Ut,i'lJty' ~ys,t. 1ech. 32,1170 35,720 ,}5;,lZO 3] ,~,~,o 37 550 , 236'.6 :30,,61'6 -... . '--. ~ "- '- .~ Labor;atory Aita'lyst 33' '980 33, 980 35 900 35,900 ,I, 113;61'0 -'- "-""'-'- . ,.~. .'-"",- ,..... , -~,- -, - ~ ,.->< "'" ,~, 236.1 W~a,!et hP.O! IJI(4') 135 ;920, 135,,920 142','880 142,880 ~.__L" ,.' ?31.1 ; utn i ty Syst. Tech. ,?,~,J~O f~,q69 ,28",060 31020 ' 31,020 ~ " . 221.1 . D't,;"l j ty Sysh., ~red\. 25~'340 29;250 29,,2?0 '~q:,15,9 30,7.50 ..".,.. = ""'- I. . 2)6.11 Water T.P.O. I - - - 24,580 24,,5~0 Sa,laries - !~hrft'Dj ff; 2,;180 2,590 2,590 4,,090 4,090 Salar,i:es- (Standby ~ ,,:t..9 J,O , ;2',4QQ ?:,4,O.9 '2' 400 ?,400 Sa.larles -Regu:lai: ,,'lo~___ ~ :1, '110, 31,2;,900 3!i4i05Q '3,!?4;,O,!i0 '399 670 3~~ ;~J9 ' -' ._. ,-, 113 Sa,laries c~Over,time 13,619 13,,600 13 ;600 :10:,330 10,,'330 1'i0 F,rlnQs'ilenef,i:ts 87.,406 '86',850 77',:137 91,570 91,570 , Total Personnel 413"925 454:,500 4'44,,7.87 '50L, 570 50'l,57.0 I, Operati'ons, ,and Ma,intenance 147. Q!1el11tc,a] :i\n~lys,il~ 1;375, 1.,51C l,,5iC 1,630 1-630 148 " . 'Specia 1 .$.tudi,e~, '- - 25,000 25.,000 I 210 ; Gas' and, :Ele'ctri'C,iJy, i?, ?3~ '10, 050 fO;,Jl5Q ~ Q;, ?'1,~ :1'0,250 ~-"" ....-- :2:!:1 'Bott'red :Gas 1 ;324 1,,210 1'iIC . 1,2.0, 1,260 ~~ ,_ _~ .6.~. -- .-.-.. " 'i,3'01,i4D '213 Rater ,P.lJrchC'ls.e~ _ 2 21J9' '826 1,,962;490 2,.158,827 2:,248,520 ..J" _ . , ~. .. 2"1~ Water Stor.ageAdjustment- - 75',n( 75,770 . :6~:,1l2i 64,02e :21'5 Te:1 ephone' , ~3Z6 ' 426 '1 ,4"~~ . h740 t1,740 :216 !~astl ~efn9val ' ,,' 62'0 620 64C ,640 l__..".. ;60, :240- - I 254 PumpIng' power',- .A'H Statfons 339.37,f: , 406" 4~~ 3],7 ;~27 ,39?:,2.o0 392,2,00 '260 RMmplIrsed MiTe-age 59 ~~ - 60 ' ,60 " -., 2,04~ 3 ;120 3.,286 . "..... f?6? 'Veh,i'l::re:Oi>~r~t.i gns 3,1'20 .~;28g I, :263 ,Veh i:cTe; }la,(nt..E!DanCe '1 ,~,?~ ' 3,37.0 2,46~ 2.,600 2,600 :264 VeM'cle :Reiltal 4,4'37 ; 4,44'0 4 '4:~t 3,530 3',539 , ,270 Travellihil Meet.iiigs i"~ _ 1@ .l2J ' Tio 120 ,~~ :1 31'3 UrfV,onn.s 3',972 3" Ji2Q 3i2e 3',~flQ 3,~@ " 3i5 RubJ:1cat,ibnsand Dues 160 "'110 ':1iO 460 '460 ~iJi ~~~,IJ~i:~tIoQ',anl f'r,aTn}Qg '!i8~ 600 600 1,,0'60 i,60'o 'I 331 R&M ~lJi J ding, 5,QO !50~ . 10,;010 10',010 334 ,R&M EqlJfpmen't, 16'.399 9".00,0 9.000 10.200 10,200 337 lR&M Radios . 0'- '''':~ .320 ' ~~2e "'310 320 155~ '356 ~\rfet'Re~a'i r~ , 44.,'~QO 42,3.pg. -, -:, -, I: j'60 Q9n,~~C'li:J tnsl1ectip!1, " 3;2213 3,500 3,765 3,,500 ;3' 500 !- 41-1 OfHce::& Stationery S411PJ i'es) ,350 350 350 -350 , 350 I 4l~ 'Safety iSilppl ies - "'j I 4'0'6 ,400 ,- _ 1 I 35,200 _ ~~'...o 40.610 I: .41'7 9per?-ti:rig,,~,uPI1J J'lfs 36',177 33,450 " , 40,610 , ,479' . )0 ':500 . 500 420' :Sina'1'1 Tool,S , 50 500 , , 423 C lfemTca,1 s ,7.6"996 6Ji.,j3.op 66.~Q.0 69,4~0 99,460, SIr! .Iautement Rental! - 560 560 650. 650 '1 'T o,ta'l'Oo'e rat ion s '&,Ma,int. 2 ,Z22., 54 2, 590 7,20 2.756,469 2,.937 ;730 2:,990,,350 : ; CaeHaT Out:lav' . - ,611 Of&i'ce: Equipment : ~3.,.r59 \-, ,. (-J - , I .: 622 ---- ,"~'.I':.' 57;84C 57,840 Other: Equi pment ;26,,419 '-e .. 645,. Labo r;ato ri/ ,Eau,lement '. . 1,;806 - , ,- - - Total .Capi:ta:10lJtlav ',31,,384 ..57,840 57'.840 - - '.1\,.+-.; \d....-\l' Tnt::.rl , "1'..1...7. R'i4 ,'&1, " 03',060 :1>3,,259'.096 J$3<.439.300 . $3.,491,920 11'2 '. CUY OFP,OWAY I DEPARTMENTAL AcffvrT;YDETAIL Depa'rtment: ,l\cMvity: ,Act tv iity I ,Code: ' :!lub,i':i'c 'Servfces, Sewer, Pumoina, Treatment & Di,soosa 1 :405" " AetIVITY,COMMENTARY' I Ac.rtvITYDESGRIPTION I' TJie ~ewer:pumping., and. d:i sposC!:lopera'ti on ,ana makntenance sectJoi1 i'sc,harg'ed vt-ith, the pumpi'ngof sewa5fe-'wiilhin, the Cfty: I Major-EuDct),ona 19,reas tnc:l ude 'tnans'f,er of raw sewage ,from two low ateas: to ,~he, ma1jgf gr:;aviJY system. by ,pumping fromlthe Norith1to South BiCs~ih5,w,t(h mete'r'~d,g,e,JLv.er,y to the, Metropol'itari, Sewer-SYstem' s' PehC!scfuTt:o:s '1 ihe",M,a;tD.t.enC!n,c,~,oJthepumpstat~i'ons " ' l 'js, 'ill so jJaft of tIn? a~t,i 't;tty.. T:hi~ s,e<;.t:i on i:sqe,spons i~l efor' ,ensuring the operatiioii oft,h,e pU!l1p,ing 'stat,jonsunder nor;maJ and, emergency tondi Hons to'llitnin\ize hearth risks. I , ACnVcITY ,GOALS .AND OBJECnVES I I - 1,. 'To ma',i nlain 'the. sewage, pufnpi'~'g. statiQI1S a toptlilj1!l.miperfor'mancl! a,n.dc :r;e]fabi'ii ty I 2" 'To 'Lllcr:e,!,secg?t effjc,jency by ~ccompillsh:i;ng r~patr:s:andmaintei1arice listngCity - staff rather than outsi.de ass~i stance. ' a 3. Topr:oVllte a iservi,ce: tl1At r;l!spon,dsto the nee,ds of, the conrnuni.~Y. , I To 'ins.J;arl :sewage meteri'ngsiati'ons w.Hil telemetry 'at :illJC,ity oJ San, Drego I 4. connecti'onpocints. Ac;rr VFT:YWORKLoADSJA TI SUCS (,in mill ions of' gallons')' I 1987,,88 ,- J:gii8-8jl ESTIMATED' ,FORECASTED I. i Sewa,ge de'li ie'redto~etr'o '1445.8, '15800 " .,. ...-<-- ~" . .. ~.' _.c .... ?ew~g~ de,lj ver'!!g to BJ!lEscondi do 8.'5, ~.O I Sewage pumped by'St. Andrews Pump, .Station 38.4, AO~,O Se'wage pumped by tamino' ife:i'Va'"r'f'e: 'pump Statton 203.0 ,220.9 Sewage pumped bY' Del Porii ente pump':Stilti'oh 6.1 6,_~ I, stGNIF'ICAN:T ACtIVITY PROGRAM CHANGES CHANGE, , 1\ Th; 5 amount repr,esents the, estimated incnease in the metro sewer;.' + ti30,960 openati'on'and maintenance changes, The city's portion of !the '(ost t;or'the exp,anston Of th'e metro '~Ysten'i, ang; We aa~.it;f6.i:1a:!cps:t I for"t~.e9,!}f ,I1)jJ l'i,()n g~tl,qns i'n ,sewer capac,ity purc:M~~!i by the Oi ty fn FY 1~87,-~8. ! I .. .. , ,I , , I: IT3 -, - I, C:ttv OF ,powAv D~PARI]'MENT&LACTINHY O.E:rA~L :1' Department: I.\c t.iv i ty,: ' Ac UY,itY, P LJ I:i,l.i t S e"tlHc es ,', S'ewer PunitTnq, Treatmenland Di'sbosaL Code: ,!l05, " QbJ. 1986~87 '-l987~88, ~1987-'88 1988-89' 1988-'89 I Cod'e Expense,. 'G,lassi'fi callon: Actual 'Bu'dQe l' Estimated :P',rooose(L Aboroved Rersonnel Exoense Ranqe P,Os i't,ion TiMe I: :24Ll fSl. Uj;,i 1 i.,ty ,Sys,t. Tech, ~~?;, R12 35,720 35' 720 37' :550 -~7,!i50 22 €L'1 ,"",,-"$ ..,'" r. 30.:7~d ' ~....... " r - ~ S'ewe r' T. R. O. '30,!l62 30,,.7.50 32 '330 32:! 330 , ' " It ilo :S~J'ari.es - .Regu)i!r ,6'?;4t4 66,470 66'{6C 69,88,0 69,,889 ff3! . - ~.- , ,Sa}aries' - Overt,ime 1.,380 630 :1,580 1,300 1,,300 I !20, Fri'hge:Btfne:fits 14';851 14,330 bh 330 ,l!5,'590 1'5,590 I, I , I I I I Total Pe'rsonne 1 ,:7,8,705 81,430 82,37,0 86,7]0 !86,nO. Ooerations 'and Ma,i ntenance -l9~, .other ~rqfess;i'ona.l,Fees 20,000 - - - - L_.~ .t. _".,.. 210' El:e c t rj'city, 89 '2130 fOl ia:Q 130 :,- 220' " !-1&OP.enasq'uitos system ;229,81'7 275',370 2'75, j7C 37-4,130 473,j9D 221 M&9 Melr6Sys:t~ffi, 770,065 1 155'420 1.,155,,'t2O 1,260:,230 1,033,,090 _,t.... ;:-__'.__. '222 I 11&0 ,Bt!rnaTP9~y~tem ";28,54E 8;,3,00 ;8 -300 ' '&3',000 13,000 '223 -." '" ".- ", '."', -",--- .... .~ I, Capaci~y' Metro System - 1~16() - 250'570 250",57Q , .. 2~0 Qther Ut.iTity Cliin;ges 991 1,100 :1,100 1,,100 '240 Pump-ingPwr., Pl'ant 40 59 ,~~ ~O 50 I :24.4 Pump,rngRwr. sri-: Andrews ~:,!j5 5120 4.]7, 4500 4 '50D 29:i90 I.".,,'.., . t, _~ ~ ,." -.- 246 Puffi'p,i hgP.\lit'.. Camino De 1 Valle 27" 248 '24,,7,12 24,050 24,,050 ,2!i.~ ' P,urnPiitgPw.r:., Q~ IPo(1tellte, ,. ,(,350 h1}5 1;27,0 1,270 1.,260 :262 ,yeli,i cJe ,Qpel1atjons '. -')<; 'h050 h050 I,Q?O 'i .020 '263 ~t~ '400 .'c_.....,., .'., ....., ,,~ Veliic,l e Maintenance 74 400 650 650 '264" Veh i,t,Te Rental 1,57.1 :1,570 1,57;~ 1, ~~~ 1.,680 ji3 Unifo'fnis ,520 ,500 46 '650 :1' 334' ~~M-EqYipment 897 2,500 2,500 3,500 3,5DO t3~7' R&M "R'adios: A? 80 . 80 80 80 ,- -- '--..-.. -.---.." - .~ . '3','8Q9 3,,~:O9 f:,5,@ 417 Ope rat,i'ngSupp:l'i es 7;,~84 ?,2,()9 'I; 420 Small tool's r02 120 '120 :250 25.0 , , , , ,,, Iota;l Ooer.ati,ons '&. Matnt. " 1,094,335 ,1,,486:,200 1,480,384 1,,939,360 ;1.,811.,'480 ,Capital' 'Out lay I, , , II , I, I , , .. T,otal,Caoital Outlay ' -. - ~ - -. .-..-. r,.'__... " - ,I - "Act,iv,itv Tota:! '$1,173,,040 '$1,,567,630 $1,;562,] 54 ;$2,026,130 .. $1,898,250 - H4 ,1 CITY OF :POWAY I, D~PARIMEN:r~LACTIYIJ"Y DET~IL Department:, ,Activity:, Acttviity I 1 ->(' ~" . PubT:i'c Services Water Tnansmj'sslon and,D,i:str,ibuttoil GQd.e,:', 406 I, :AeTIVITY :COMMENTARY AGTlii.I:'(Y JjESGRlpTION IDe ,~atettra~srTlis.?,(oria,!td d,istribuJt()~ :se~Ji9n i 5 c,h~r:gedWi,t.h (t)e mi'l..1n"tejl,ance ,and ,repa,ir of t,he Water transl]1issipn and diis"tr,ibuti.on sy'stem'. ,Major funct,i:onal math'- I . .tenance and repair; ,areas include' 'pi pe;l i'ne val ves, ,ifir re:lease<sana b l:ow~off a'ss'embrtes:, C;tYfire~Yar~Q(s, wClt~r ';;ervfce' la:tera:)s a,,!d, il!efers', ~,J1de1<teQstgD ' .,ang rel;()<;:at,i:gnoffaci}it,ie.s ,!;()cle~r ne!l con?Jrusq'on,.Th.i;? act,iv,i,tyalso,aids, in I mainta,i ni ng: optimum water. 'qua,hty throughout the.City by; an annua 1 waterma.iri fl ush.ing prog-fam"perfohned'in conjiJri'ction ,with .the"Wate'f miiiriarid fire hYSl}~ift I v"aJve ex.etcj~iD9~c:thvity. ' I. ACrIV,HN' ,GOALS AND OBJECTIVES To (ega~e ~QO-909 residi:!ri}i~l ,~at!!r rflet.ers., I Dr.ilJ'nand; repair t\(O :r,ese.rvoili.s:. AQTIvtjY"WORKLoAD STAUS'l'ICS I r~,g-88 1988-89 ESIIMATED FORECASTED :W~ater!:1a.i riYJ! lve,s ~rjg,Appu ft!!n,ance.,s =J '250 3,325 I 9..._.r,,>p . .,~.- -.-' , EVe Hydr;'!.n.t f.ssembl'i;es' 900 925 Mtle's of P,i pe l'ine 180 185: ~ ,I , , ,SIGNIFICANt ACTIVfrY RROGRAMGHANGES: CHANGE, Op,e'ratt I]g ~lfPP,] fits 'in.,ct~as'e, '~I!!'ta:l!s~,ilf l!ia.(e'rl;tl 5 '1-:$ 10000' . ~.t _ ne,ege,d fOr 'Vi'l,'l ve.and mE!t.i:!r repJi'l,cement ani!' repai;c' par:ts. \ I ,I. , 'I 1'1'5 I' , ,GJ;J'Y pF ~OI:l'AY DEPARTMENTAL ACJ.IVITY DETA! L I QeRaItm~nt: , '~cNvj~y!:' " , " , , , Activ.,ity , PubJ tc Se rV,i:ces Wa ter fransmtss'i on and D,i:stribut,i on I Cciae-: 406 Obj. 1986,,87 1987"88 1987"'88 1988~89' 1988"89 I Coile Exbense C'Tassi'fi calton Adua i Budaet Esti'mateil Pr'oposed' Approved 'personne:l Expense , Range PosJtion Ti tle , I, 230:6 l:I'~t.e.r ,DLsJr. S.l!P.ervi ~I)r '27 440 32' 160 32,J60 ~3,8rO 3) ,6\0 215.6 1 - , . ~~ .',.,. MeJer ,& ~lackJl~~W . , " Pr:e\ientor,i Mech. '23~JOO 27,690 :2"7\,690 29,l10 29,,,110 215'.6 Cofls.Ma'iilt.Wkr.UI (2;) 46~790 55,370 ,55 ,~70 58,220 ~S,nQ " ?O.O',!? Coo.n ~. Ma~l:tt,.w~r .J) (9.) , ~4,884 65'550 ,65,550 '1'830510 .133c,510 - -, ,~.>,,- -' ,.~"" - ."-..-, '190.,6 Cons .}Iai'nt., :Wkr,,~~ - 5~!!QP ,54 700 -, - ",-,,'0 _ Sa'lar;ies' - Standby 2,,300 3,600 3,600 5',280 5,,280 I no ~.aIarjes. -Regu,l.ar 164,at4 23~,0:ZQ 239,070 259"930 :25~,;~3Q 'i{ij, 6,,5'88 - .." ~ ~ '-r , ~_ Salaries - Overtime: 7,660 6,710 7,920 7,920 ~20 Friilge Be'fienfS , 50",894 69;'5!i0 67 ,4.~0 62,82.0 6i;S60 I , , , , I I I Tota,l Pe rsonne,l 222,296 316',280 31J,260 330,7-10 '330,710 'Operati'ons 'and Ma,intenance, , , fip' , !'ia?; ang E)ect,ri'c,i ty 7,,629 9, 'ooe ,6 260 7,500 '7\0500 21'1 L:fS8 c " .~.._ , ' .'.-_..." 1;50b, Na tu rair Gas' ' 1,600 1:,600 1,,500 I 215: ;rEHephcine 27J 600 600 ,500 ' 500' ,n6: Trash Removal 559 :66~ s06 6Q~ 600 Rei'mbursed, Mi':I:eage, 4f 30 Be . 2'fiO '8 ' 90 90 I 262, Veni cJe OperalHffis! 4,,109 ~,090 4,7.J:.~ ~,QQP ~"OOQ 262, Vehicli Maintenance 13 '567 23,,670 g3,;6Ic ?4,85Q' '?4;,82.o · ~.6.r VE!hi;c] e Rental" ,.._~_.., -"'''''0 i4;9~( , 28,497 :14;950 1,3.460 :13;.460 ''fiE _t'-<_ 270 Ira ve,l and Meet.fng 5: 60C 775 1,,000 1,000 I' 3LJ: Ui'J.i:f,enns :3,,(389 4,,:150 4,rO.C' 5 TOO '5,100' 8" t{~ -,',.- ~ ',-,-, , 315, PiibJri catTohs: !ahdOues HO :I50 150 3F6~ 'Medicarlxams'" ",. .- 1'4~ 10~ l'~t 3C)6 " joo ." 337 R &M ;RajH6i 555 9SC :95 gOO 900 : 41'1 ,0f,Hce: Slippl'ies 111 8C ,8C 8C 80 417 Ojfe'i;at,ing' Slippli'e's 61,,494 , 60,,90C 60,000 70,,Q00 70,000 I~ 420, Small 'Teers" 1'4 5..9~ :59P 500 ,. 'sol 5T1 Equlijm~nTR!!nt.aJ . '3.2?:~ 10.:000 t-.,... ._- 10 , OQ,C 9'760 10,000 555 Capi;taJ 'Outlay, Rental ; '56' ,l'46C ,1 ;46'0 7./620 7",62'0 .1 .45 . ~ 'i I. I< " Total :ODeraHons'&'~Mai;i'nt;: 1,26;766 ' , lG7".75l 130','379 ' " 153;<150 :153~150 111/ " 'Capi tal Out'lay '. ~r1 OJ,ftce Equipment 750 - - .,. .. I " .621 Autos'aiid T,~ucks ,2,294 . i_ - - I' 622 ptbJ!r; Egu}PiTIent "~,Q()j 15,Z8C 15,,"780 - ,- 662 :Mafns, ,and~ppu rte,nances 1'4,936 - '-' ~ - .699 Otherc Msefs '45€ - I Total Capiilal OuHay' ,19,445 . 15 .780 ;1'5,780 -' - I Activi tv ,:!iotal $368,507, 1>469 810 'M59;419 ., ':ti483.;860 :ti483;860, , . HE> l CIJYOF 'P.OWA V I 'DEPARTMENTAL AGHV;i,TV ~DETAIL , I ' Department: ,~cti,v ity.:' il.cti'.v ity .Coae': Pubi i!c Serv.i'ces :Se\oier'.Collecti'Oil Ma inten'anCe' 407 I , AeliIVITY,COMMENTARY~ AGJl.VITYDESCR i PTI ON '" tbe Se:'NerCo1'l;et,ti'o~ tM,!"!t~nang acti~i~y :ts<;l\arge~w;ith :thel maJ'ntenanceOf ,aJ,1 City I ;sewersystem ma.ins and, thei:r appurtenant serwi'ce .1 ate r;aJ s. The.ma';jo'r, functiona:l ma:intenance and' repai.r'areas in'ci ude 'tl eariTi\gall se~er JT1~'{Qsob a ,r,egu;1'a{' '~che'~ dul e" tleani'iigs'ewey l'aJ!!ta:]), m~;Ditaj n iQ,g 11 llmanl}o'les; ~og~acJg, i nspecti'ng se,!/,er rfl~t[l CO[1dit,i'pn by 'useof'vfdeo ~~qu,i pment, ,ana el iminciltng grouria wa~te b I 'infi~,trat.,ion by in-pl'acegrout,ing, andZe)^r repai:i;. ' , ACTINI\TY ,GOALS' AND, OBJEGJiVES I " L To preite~Vgn se'wer l:!a,ckLip!iguetDb'to_ck~g~s caused ~ygr,easeor soYids.:and I rO,otl'pene.tratfon. H, , " , ' , 2". Tpensure max:imumava,i;talile: ,sewer' marin capat,tty. 3. lo maiiltaiin opt-imLirfi ;a'fce~'s fei se'we,r' fa.ci]'; ti es to minimize: resppnse fime 'w..l\eQ' Jla~cJ ling fompla,! nt.!i.! , ' I 4, 'To te,l ev;tston ,insp,ect.aTl sewer ma.in'sprior' to aCceptaricefor rfiatrit~,,!c!:rice. , . AnI VUy WORKLOADSTAT,ISUCS I :198'7-88 1988-89 ESTIMATED FORECASTED ,I FoOtage of ;SeWe! M~ji,QS T~!e~i s'io,n Insp,e!=t.ed :1'60,000 1'ao 000 '~.'-' . '".-, Fo'6t~9'~ Qf :Sey{e,r ~ai [l~ Cl;e,a'ned i(50~, oci:g 500..000 ~l!mper llI,S,ewer !'1l1tn SJoppa~}7's , , 9 9 , N.u.rJ1ber Qf Sewe r LCi te ral Se rVl,ce rCa.! 1 5 Tl '68 Miles:, of Sewer MaIns' 130 135 SIGNIfICANT ,ACUVJTY P.ROGRAM CHANGES CHANGE I 'A .ih tbea dump tr;Ui:kwiTi improv'e. the abi .Ji.tY, to: tr;i!-n'splJ'rt '" ,$22','000 t hea,xy~6n:styuction m~terra}tOja.nq ftom tpe jobs!i,te. ;the, hot water pressure .wasl\er impr:ovessan',Har.,y C'lean:i'ng' + $4,6PO .' 'abi.li,ty ,of sewer. mai'n'tenanc'e 'eqLi'fpment'. , -. ," _.-. --~_. -" '> -,.~+ ~,.- I I I I ) 'I: )11 I GUY OF POWAY .~ m ,,,. ,........1.", __<"- ~ __ -"""",,_,,~_ _. .__. _. . DEPARTMENTALAGT;I.vn,y ,DErAIL I' Dep~rtm,ent : Act,i v,i:ty,;, Act iv,i ty, Pub,l ic Se rv,ices Sewer conect;ton Ma,i nteriahce Code: A07 Di:lj. , 1986,,87 1987,":88 1987'-88 1,98!l"8~ ' '1~8,8?~~ Actual Budaef '~,.,_.' ,.'" - ,I, Code Expense GlassHicahon Estimated Proposed Appr.oved )f'ersonne,l: Expense , Ranae PosTtion Ti tl:e :1' '230.6 Wa:stewaterCoIJ.Supvr. :?8,6,?6 32160 32 160 32,'8IO 33,~rO , ?{5.;~ Cons J,jaTni.Wkr:::fJI' . ' . ~ - , _. "r.-....~ i9 038 , -, 24350 ?~,nD :,26,910 60 n 5; Ma,1'n t .'Wkr ::H ~'3) ).. .'>-;<-". rt6 5~0 ...."" .'....0 .~ ~F... '_,.. >-" 20.0.6 89"278 84:;790 ':W,49Q 70:;-490 190.E ., ',' , , Cons . Ma;int ..Wkr.J 1,160 - - .19;040 19" 040 ,I, 'HQ Salaries - ~egulaG 't38 102 1'48,790 "14k300 l'5Q,?5.Q 150,,250 .- ~ .' :"." ' - ....,",... '. , ~.". ~~. ' .... ---.,.. .113 Sararies - Overtime :2,,381 4,020 2,610 4,080 . 4,,080 I 1'29 Fri'i)g~ Beri,~f.i't~ 40';'228: 39 '820 ' 38,,9J,1 34,020 34,~020 -~. ,'.. - J Total 'Personne'l 181,411 192','540 182,881 .188,350 188,350 Operations, and .MaJntenance '262 ,Veh,ic;le, Ope ra t i'ons J,298: 5,9,09 ;2.,~1.~ '5'-000 5,000 .... .,."........ ___....,t'_____-.:.. 263 Neti,i,c:l"e Ma',intenarice 22,112 20;880 20,880 21,920 21,920 I;, 264: Ye.h~i~61Ie'@r1tal 24,352' 30 '380 30,,380 :1'5:,280 15,,280 . _~,.:l.C' . t, _ '2.?Q ."[r;a\!,eland Mei!tLings 64 400 400 '40Q 400 ;;'''.-. ,;2,,0130' . ,""-' 313 ,Uhi forms .. 2,,180 2':370 ,2,609 2,,~00 I' 316 Medj'(:iil Eliam;; 165 80 80 ,200 200 334 R&11 Eqyipment 48~8' .;:-r ..,- ...,-<I~ 560 ,500 500 '337, ' ,R&M Rad,ios 284 560 I 411 OniceSllppJies. 248' 80 'aD 80 'so 417 Operafi'ng 'ISuppli es: '9 399 }5,00.o 1.5,990 15,000 1 ~"O.oo ;"- -. 420 Smaj :i' '1[00,1 s~'" ' , - 300 ,300, . :3,0.9, 3.99 '5~ii Eqll,1pment'Rerfta.l - f ,:00'0 1,(;06 :1,000 1".000 I '555 Caplta'l OlltlayRental 3,820 3;820 ,3,,820 1'6;160 16,:<1'60 I .. I , :1, , .. Tota,] OoeratJons ,&. 'Malnt.,,, 65,,410 79.,87,0 , 7.7,129 78A40 . 78,440 GapHal ,Out.layc , .. .61'1. Of'fice'Equipment --; , 260 - - - - 621 ". - - '." , 2;'824 22,000 ;220,000 . I A'lltos and Trucks - - 622 Ottier Eqi.ii pmerit 12;966 2",100 ' .2,,069 4,,600 4;600 , ' ~9"9. " I bt~er~{s~fs' , ,4,58 - , ,- - ~ I I: , .' , > T.otalCapita,LOut lay~ 16,508 , 2 ;100 2,069 26.;600, , :26.600 I , .. "'Act ivitv Iotal' $263,329, ' .$274 ;'510 $262,079 ;$293i390 : :$293',390 , ,ns I CITY OF 'POWAY I DEPARTMENTAL AGTIv-fry' 'DETA'IL Department: .t\fJivi'ty: Acti;\(ity I Code:. Pub,Ji c Services .Fac;tl'Ui es, Mai'ritenarice, 408 I AenVITY 'COMMENTARY ACTIV,I'TYDESCR I I'TI ON" I T;he F'aciii i b'esMatn~enance act.i vJfy pr:;ovi.des in-tloLise,,jan:i;toiiiaJ sef.Vi cEi to .the nfy I Hall, C6mminny Center, in'c<];[jdYng ;th~e, We;iligaht Cenfer.',"aiid lhe,Plann;ing Depart~, fIlen,t' bl[HdXOQ, "BH.\ftd,inQ m,a.. i:ot~na,~(:e ang, repAir: acti~itji~,s ,tOT the'.ab:civ,e' fadij:fie.? :inf:ltig,tn9: the Fi eJ,cj.,pper:{l t ionsJ,"V~hic)ei,lnd Jqu,i p'(llent, Ma'intenance Cent.ers and the Uake Poway Pa'nk bu,ildlngs are'per.1'ormed ~y ,thfs' (j,i.vi:sion. AcfI.vTrY GoALs: .AND OB:JECfIVES i" Ig,conqm,Je provi d,i'ng, ,Jn~house janitori~J services to Ci~'y Ha,n, Gorrmun,i.tyand, We,ingartCentens"and ,the p,lannfng Department. ' :,2, 1)6 ,p!,ovi,de, as riluch i n-hou.se fq,c;i 1 tty mainJ~nance, ,and r;,epai;r serv:i;ceas:practica'l, ~3~." Ma,i nta in 'afu.n,y"furic't.fron,tng carpente'rsshop. -. '. ,SIGNIF.:N,ANt ACTLVITY 'I'ROGRAMCHANGESi None ;. I I I I 'I : : 1l'9 , I tHY OF POWAY , PEPA~IM~NTAL ACTIVITY DETAIL I Department':, Act.i v.iity.: A'ct,i vi:ty Pub,l i.c ServXces Fa:ci liit'ies Ma~i ntenante ' Code: .408, 'i'M, 1986"87 1987,,88 ' 1987-88 1988~89" ' 1988-89 I Gode Expense 'Cl ass,ification 'Actua~j Budget 'Estimated Proposed. App~oved Person ne,l Expens'e Range Pos,i'ti'onT'tt-le , ,I 2W.2 Sr.: Bl',qg:" ~i!-.i!Jh' Wor,~l)r (2,4',89,9 28 7.00 28' 81:2 ;3,P,'1:z0, 301,70 .,...._'.,..1""..."" ..,."-~,- ,_. .t. ~..~ ., 1900'6 Bldg. Maint.Wkr,. (4) :57 .379 86.260 7:7,058 87,,620 ' 87,,620 ~,~ . Sa'{aries ~ Sn,iH Oi'ff. 1,~O40 900 ' 780 830 830 I :f1Q, ~atar1es - R!!guJi!-r '83269' H5,86Q 1()6,95"0 1'18;,f@: , 118,go. , . .J,. ___, Tn sa:l a r;.je 5 - OV,ertimei 29,5 650 6,50 .590 590 120: , Fringe BenefHs ,26,,904 32,780 '28,281 '30,260 30,,260 I , I, 'rota,] Personnel 110,468. , 1'49,290 135,581 149,470 149,,470 Operations ,and Ma,intenance , ,262 Veh'.i c,l'e Operations' 11',366' 2',490 '2'490 2 '400 ' 2,o1QO , ,',-. , ~.' 263 V,eJ)i t);e tI~:i oKe.Dahce 2',658i .1,540 1,,540 .700 700 I '2.64 ' Veh.ic.le ,Rental 4,683 lj?;3,o. 1 830 ,] ,910 1,,910 '!H3' UnHo rn1S; , " -"C'~ ~., -'.~'~ "' -"'- 1,630 1,,10.8 1,3Jo. r 3501, 1.630 ,.t._.... r .".....~~ -~,' ~~ - 331 R&M Bu'i'!d,i ngs 7 231 8',930 8,930, 8,500 8,,500 ,-'.. . I 332 R&M ,Ai'rConCliHon;fng '- 450 450 '500 "500 ,-3G7' R&f,f'Radi os' .. ,- ' 1'36, 100 :100 80 ,80' 412 JanHo'da'] ,Supp.! ies 3,037 ;?,~C[Q 2, "llQO 2'7(fo 2"ibO ,.;- ,........:J "~ -i'...- ~"- _ "..' ,',"n~ I 417, Opeta:t i.ng ,Supp Tie's 12,780 13,000 13,000, 12,500 12,500 4go., Sma'! r J06],~;' , 26!i: 300 400 :250 250 511 Equi pment: ,RentaJ -, 30.0 30.0;' '3,0,6 3~OQ " - - ." I I I T;o tal Ope rations' & Main t'. .'33,264 33,110 33,,190 31,470 " 3'h,47.:0 'Capfta 10u.tla Vi 601 ., Telecorrmun.icati:ons Equipment 1,054 - - - - 651. SI)6~ 'Tool(s 3 485 6',050 6,050, - - ',I' """. I , , I: , , I I Total i,Gap ita '1 Outlay' 4',539 ' 6;050 60,050 - - .1 " Act.fv,i,ty Tota'l :!l148,2n ,:!l188 ,.450 $1'74,821 $180,940 $180,940 - .-- J 1'20 .1 ,CITY OFPOWAY DEPA~TMENIA~ 'Ac'flv.flY DElA! L Department: -Act.i v,i'ty: Acti vity Coe:le';, Publ'ic Se r.v ices 'Veh,l;cjeand E ui' ment Mai nUnance 409 ACTlVITYCOIt4ENTARY, , . AC'UVIl'Y DEscRfFf'rroN meVelii.:c:l~ '!I.n.d Egu:iRmgn't !-1aciJ1SenarU;,g DiyiJs,j'9n pr;ov.tdesvehtc)'e, equipment' ana 'f'i eld ol]a i nJenance S.L!PRort. .fof th~,Ctty,~ :The aChva:res,.of th is :d.i vXsi tin, reI ale t(> 11)a..tr,~ ,tenafl,ce.", r:;epa i r, modlf.i:ca hon a'nd 'fabr.i'cat;ron of all types' of Ci,ly rnp,t,C>r,i ~gd !lnd", constr;uctio'n~ma',intenahce equ.tpme'ritfr'om Fj re O,ep'ar;t,m~!1t RlJ!11R.grs to" ParkOepartm,ent .lawn mowers. Ftrst, 'ahd 'second line.mai,ntenance of' Ci ty-owned Law,Enforcement v'~b iic;le,s is,';aJ s,o~ pa rt or'tbfs'Hd ivh;ion~-' Tihiis 'acbvity, ;:s fina.HCed jjy cliarg'ing e~~h of th,e _cosycentm, Ihat have been <(55 i,gn~cj\\ehic,l es and/or egu,igment for the .cos,t of'maintai'n.i ng the,i r vehi'cl esand]or equipment. I I ,ACTIVUY GOALS AND ,OBJECTIVES' 1. To ex'tendthe, 'an'Hcipated sefvi ce Fife' oJ 11 1'1 C:itY"OWIl~(:I vel),icle~ and e,quipment: th'rough roQtil)f iind P.r1~v'~DJive lI1i'1intenanc;~ PI.ogr;i'I!11s. 2. "[0 insR.e~j:, ma,i nta in, rep'!'i.r and o,ver,haul a'l'IC:i,ty motor,i ze'd, equipment. , 3., To gya'luateservtce ,veh,iitles, ,determi'rie th'err sfirvTce IYfe and aC!vi:s,e o,f rep:l aceinentneea s. 4. Reduce, out b,f ,servi'ce, 't,fme for Law Ent:orcementvehTcles by' performi'ng mai:ntenance -_. ~.-- . "-'- ,- . -- " t -<_..... ,,. - 'and, fight CE!pa,i rsin ,~ow,ay. "', 5. rlo t:ue'l ,and ,perform: ~routoi'ne veti1cTe mai hte.n_!IM~ Q.ufiH9 dff~:Ii.olJrs., ACUVI,TY WORKLOAD ,STAUST,ICS 1987"88 1'9'88-89 Es'fIMA'rtD .F.ORECASTED , , Passenger V'eh.i cles 5 5 Ligtit; lridi:isthal (l to,n an,d beJow) 39 :39.' Heavy !hdl,J.Hri~l'('over .~ ton) :7 ,8 Tiracto rs Is 15 Safety. Services V5 15 Miscellaneou-s, Equipment H2 'Ifi ~aw E,hfb rceme.n~ ' ~3* "3* *tfty~ownedvehttl:es SfGNI F:ICANTACTI,VftVPROGRAM 'CHANGES' , ,CHANGE Stor(lge,me,;1:z,an,i.ne (pr veh'fc',l,e ,and equipment tires and. .., ,s~are ,whee'ls. ' , , ;+0'$7'000 -. '.-.". I ,,' ..... I .' 12} , " CITY. OFPOWAY DEpAitl:MENfAL 'ACYi.VITYDETPdL. - - I Oepartm~nt: ' Activity;: 8c~,i v ity Pub'l ic Services Vehh;i e' ana 'Eauioment Maintenance, Code: .'109 , , , Obj. ~986.,8? 1987.~88; 1'987.'-88 1988-89 ,~988~89 Code ~Expense.C,1 ass i fi cafion 'Actua.l 8udaet. " - 'Prooosed , ADP roved ' I Estimated ,Personnel Expense , , Range, Pos it ,ion Titl e , ; I 236.7 Equi pment' ,t:1ai nt. Supvr. 30,620 ~4,,19o. 34" 188 3,!!,~40 ~5', 94.0 '2Z:k~ ,'E'cjui"pment Meciiaii'.tc,t?J' ~ '. ---<r""-- 5'5' '2€;2 47',043 58850 58','470 5~:, ~?Q .,'_c ~.,~ ..,.'..--- " ,-~ "-," '- ::.{ 181.7 EqUip. ,Sv,c. Wkr. '(;PT,) ; - 8,.350 6'7~0 8,5'10 8,510 , , S,aJ~ries " ShJft Dfn. ' . ,330 390 390 I , 110 ,salaries - Regu,l ar' :?,1!6'63 93,040, 89:7~Q 91,890 94,,800 'SaTari'es ~ ParhTime ~,'"~- , ~ ~":1 '.' l~r2 - 8,350, 6',740 8',510 8',510 '. 113 ,Sa' ari,es - Overtime 993 ?',',~!iO 1,~8~ 2,3-10 ' :2,3rD I i'io 'Frf'nge:s'eneffE' " r8X5'i 23,,220 , 22'.364 22,420 22',~20 " .,-- . I T'ota,l Personne;l :97.107 126 "Z60 120,,366 12B';0.40' , 128,040 I Ope ra tion sand Ma',intenance; 2,fo ga,s ,arle! gecj;rtctty 3,:1.0.0 4,,200 4;,200 4,200, 4:,200 2Ti Natul7af Gas, 829 1,250 l..?..5 Q cl ,'299 h:?,OQ -,. '(c"'-- 55'9 , :5.:3:0 216: lrasti Remova.l 530 :530 530 I 2~2: Vehi c,l e ,Operations' 763 1,060 i,g's6 '1;090, tAo:o 263' Vehle.l e Miitnteriance 986 1,000 1,,000 1,200 1,200 :2'64" yehlcJe RenJ:.~)d - , , " 1,680 1;680 I 270, Tmave,l and, Meetings 506' <(?O,O 600, 600 ' 600' :313 Uni forms 1,5'02 '1,350 1,,1:;20 1,606 [,666 '31s puti, i:cations and Dues -15; 50 - 50 50 :3'16' . ~.' .-' . - ,'. - ,.' - -, - ... - 110 , Med,i caJExams , - 110 110 I 33~ R&M EqiHprnent 389 ' " r2',Q9.Q 2C)00 ,- - 10,000 _..c.,L....,~_. 335 R&M 'Ou'tsi de Veh'icl e REf' ai r 24,.l60 19" 000: 15;000 15 '000' --,-- -_.. " -- -" , -p " :337 R&M 'Rad to 5' ' 55 50 50 50 50: I 417 Opef,at.;irig, S'uppl tes' 1,84'2' ?,~~Q 2,500 ; ,3',000 3,000 '420 ' -,'-.... .. "..,,' ._o,....'\' . - ',"'spo Sma,ll T 60:ls ' 280 .1,000 ~"OOO, ' 5.Q0 ,499 O-t.~er SUppi):es~I1d' Materi aT '59,,697' 56:, r60 56,,160 ,60,090 60,000 I ,5'15' Jnterg9v.ernll)~!lt~J Fe,es 270 '355 600 600 ,531 ExpE;!l1s,e: 'CrE;!dl1;s, " (12~o,,6,57l r(22~, Q~OJ (230A~U (-22},030) (223.,,030), :555 Cap.ital Out'! ay :Rental 1.,',560' 1,~6,Q hJ!iQ hp70 h~ZO ' I , I Total Oper:ations: & Mii,int. 130,H41 ';ft46:;360 1139,966 Id28 ,,040, 1'128,040,): , ..Cap,i.ta 1 OutlaY ,.,.- I :622 ' ,Other Equipment , 19:,60'0 19,,600 ,3.. ,90 (j 3 :90'0 I 6'51 Shop lOofs, ' , {,222 " - ;- 691 . @h~tr\lctUpall Jmpto,vements - ,- - 7,000' 7,_000 I -" , -." Iotal -Cap,itaT Outla v 1,222; 19,,600 19,600' 10;900 '10,900 , \ ActiiVi'tv,'r.ota 1 :$68,215, 0 , , :0 $10,,900' $10;900 '. , 1'22' I PlY ,Qf, POWAY I ..-..- . - -" ".~ -. -. - ~'-'.~.:.+;- DEPARTMENTAL. ACTI:VJTV DETA! L Department': Ac ti:v ity,:, , .i1ic,t iyi ty I Code: Public SerVi'ces 'Orai'naqe Ma intenance 4i6 I ActIvITV~Em:ARY ACTJ,VITYDESCRI PTION I l'lie Drainage Mailntenance, :D,l:vtsi;on ,j's 'c'har.ged wi'th th'e mai ntei1a'nce' and: repair::s.of a'l'i , Ci ty drainage improvements clna the c!,eafiiig of ma,1grcree&s throi,Jgfj-1ihe coriniun~ty. I ~ot~ jfi the ';,rilRFove,qchanneJ:s ,cc!l1si'sts pf,s;in, ,gebri.s and grafitti Iiemo,val, 'tree" ,shrubber:y'and groundcovcer pruning, concr-ete an'dfence Iiepa,if faha access' 'mafnteilance. 'Wb2k In therilajo,( creeks consist's oJ debris re(!l,ciya'l;. h.a,r:a ~;t~mpJao,t, tr{nmj'i)g" ", ' I 'se;lett'ive:vegetafi6nspraying, ,weed and 'grass rriow,tng where appr;opr'iate. Sand .bar and 8Ht r~mOv(l:j' or re,I,o<;a,~~onWl1ihinthe watercour;se{sperformed;tb ma,i:nta,in the , hydrau'l i'.Ci capac,i ty o,f'lhe, streams. D~a;ina'ge culver,tsand catchbas'ins are 'inspected I aniluari'y, cleaned, a'nd, ,riepa,i'red 'as' ilecessa'ry. ' " " ' ... '" . Mrrl VlJ'Y :GOALS .AND OBjEC,fr:VtS, I 1. To re~d,u~C:e 'fJo()dtM ofl QW, ly,il)gareas by' ,mafnta in,jng drai'l)age isystemsa t op~imum hydr;auJ\c e,ffictency;) , , I ~i2~., Redifte str-e'et an'd' roaqwclY: flooCling dui"irig ra,;instor;ms bYrna;intain,ing cu.i verts and. '<;a,fch~as'in~,. ' I F-3.r. jmproY,e astheti'cs: ,by keep,i rig hatural st,r'e'Mili'egs '11'\ a, 'cfil E!ar"unobstri,J<;tE!,d co"nClitioil ffeeQf eicessive growth alld alJY debris'., '4;, tb :COrn!) l:ete ~~nyentor,y of' 'a'j 1. stor;m dra.i ns w.ithiil the C,i tyahdtci esta,b,) 1sh I a 'r,ouffne! ma,i'ntenance pr;,ogralll.' I SIGNlf',lcANr ACUVUYRROGRAMGHANGES CHANGE I A d4mp 'trfu<;K Wn 1 Dit)jea,se I!i~ter)<!l,n<!~)iifg a.n,d~ trail~I; to,win,g +$ 25,':000 'v!!r,~a,HLity<!ncl enable transfer of' pi ckup t~uck to the 'water I ,dj,v tsi on. T-il t !>~d.e,qujpinMt trai}er to b"e.:.use,d to, ~ransport skid st.eer + ,$ 4,,500, I loader. Ira iler fo be' towed, by. above, dump truck. J . , I I " I ,I ,-- ~. I .' .i2G .1 GIlY OFPOWAY .DEPARTMENTAL ,i\MfVT;tY,DETAIL I ' Department: Acttvity:, .Activity, . Pub'1'1 cServi ces I5ra iriaqe MaintenanGe' Code: 410 .Obj.. 1986.:87 ,r987~88 1987,":88 1988"89 1988~89 I ,Code Expense'C,1 as-sifj.taHon ACtual ~ Buaa€li, . Estimated I'.rooosed ,1\00 roved', Personnel Exoense ,Ranqe Pos i.ti:on ,tit.! e I 230..6 Droatna,ge, Maiint'. Supvr. 6,756 2'7,,330 28i,75E . 31,,780 31,780 '2.15.6 ,Coris.Mali nt.Wkr. rJiJ 21,230 25,.160 25',163 27,810 27 ,~:10. :200 .:6 :pon.s.~ajrit. wkr: n(2) ;33: 566 ~7J,r90 !3t.'?Q~ ",- . ..... ~ ~ 4:3",890 43',890 ", '''''~'-' , --' .Salaries' - Standby , 1!160 2;400 2,400 - ,- I i'10 :~!iJ;ari ~s' - Bi!guJ'!!-r 62 646' 92 080 9.},?~9 fOG 480 103,,480 11'3 ' r:~??' - <- '.-." ,~- __,-,J ...". '" ~.'" -'- Sa.rari~es' - Overt;ime .1;950 1490 1.9.29 1,920 " ..,_,f."......_._. ..~. --"0"'_ I 120 ,Fr,inge, ,Bellef,its 18!A26 25;790 -26,580 25,'460 '25".460 I " ;rota,l I'er;sonnel :82,394 119,'820 ,1:21,,600 130,860 130,,860 Operations, ,and Mali ntenance, I 148. SpeCial Stud,i es - -i0,000 ;~:i ?,6~Q 10000 '.1,O,,99Q I .. ,I!,~ .. - '.... ..- " .. '" ,_0-<_ I 216 T,rasliRem6Val ,2,,81'~ 7,;500 7,500 '7,500 :7',500 ?6~;' Yehitl e pp.e~atj'on~ 2 ,'2Z2 ~,5QO 3',500 3~500 3',,500 .?6J yehi,c:1 e ~ai'ntenance 1 i" 918 5 770 5n.0 ,9,960 6,060 ..'...., .' --- <" I 26.4) VeliYc] e Renta',l 15,642 '1:6,030 16,030 10,060 16',966 . -,J ._ 2]0 · Jr{ye;] !LlldM~eti);gs' . 56 300 285 '300 300 31'3' Uniforms h 267 1,650 l,l?O ,1,309 h3,90 .~I6 ~. ,'- - -.-'-"~'r" _,J., '_ " .'~~ " ,5'5 I Medical Exams 55 200 200 324 Nu+silnce';.,batement. - 3,'50 3,463 3,'56'0 5,,500 337 R~,~ ,Rgqi'Q.S 125 420 420 300 '300 3~9' Other ,GontractualServlces .. ~.~, 11,,180 ~~ - I ,- ",", - -<- ~_ "t...., ,-- -- .- ....--. 93 ~.-.l _ All 'O,fHce Supp':l i es -, - - - 416' Sjf~~fy. ~iijJpl i es ,500 ; 4B4 ,500 500 .n?' 'Ope r;.~ t~tlJg,SlJPp,ne~ r,96~ 3,ORQ '3,000 3,000 3,pOp , '" " 5t~ .-->, I 4'20 Small Tools. 300 650 , t3Qd 300 CiJlvert CFea:ning .. ~ ,- '-. :5,148 7,566 443' 7.20 7,.500 '7,.5DO , 445 'Mise'. Con.s . Materici;1S 1,,166 .1,000 '],,000 1.; 000' 1,000 I sfi, (qui,RmelJf;R~~f~r :5,,034 5,009 7,000 5,000 5'000 ,555' .' ,', C~pi tail OiJfla'y' RentaJl ~ - '";..j 14 100' ,f4,1.00 ..,1',_.0 _ I TotalOoerati ons&. ,Ma;int. 43,,601 66,050, ,Z'l,525 74,,1'20 ',74,120 ' Cao.ftal .Outlav, ~2.J ,Autos 'and J:r.ucks = - ,,,,,-, 25,,000 25,000' .,. ".'- ._. _.,.--#. ~-'-" ~ '.- 622, Qth~rE.quJp.m~n1 .25 33~ U2,,140 111i9?~ 4,;500 4,500 I " 6'66' ,Dra'tna,g"e: Str;uctures Ti(J.'~6 - - - ,- :' 699 Othe'r' Asset's ',,458 - ,- - '-; i I , I I I lotaJ ,Cao,i;taJ,Out'lav' 33,967 112.'1'40 111,989 29,500 29,500 I Activitv lota;] $159,,96, , :$298,010 $305,114 , , $234;480 $234',480, , - ,>--, '" ,-'" CITY, <t1ANAGER 0}3 J:Jl'~R' :SAFEI'Y SERVICES 500 - .. tIRE FIRE PARAMEDICS LAW' ,--~ SUPPRESSI0t'i P.I<E\IOOI~, ENFoRCEMENT, 50r' 50Q 5<23 505 - - '. 125 ~ I t lTYOF POWAY PEP'~RTMENJAL. A9T,I VIT.Y QVERVIEVI '. Dept. ,Code 'Oepar.tm~nt': F.und Di stri buti9n~:: I 50'0 Safet~ ,Services 'Genera'l ,liund:$'4,845,;960 I EXP,ENSE 1~,~_6~~,987 'Ji987 --1988 1'987'-.1988 1988-198'9 1~!1.~8.~1~89 CLASS:fFIG-AffON ' . ."",. ..."- .~.- '. 'ES~';IMMED pifopQs(o ACTUAL BUDGET' APPROVED , , - I lo,ta:l Pos it,i ens 34 i34 34 ,35 3,5 . . -. 1 . P!!r:s9nnelExpens~. :1,,'4!j7,Q69 h 6,QJ ,8!i0~ l' ,~{Oi,.32~ 1 ,762,930 },1~2.,930 __ '. ' .t" <~ I Op,er;ati:on} 2,352:;,?59 2.,,85~2 ;3~0 2,,'82.4,,365 3037 760 3,0~r.l6.0 ., -.v",___ iand Maintenance I Gap,i t~l pUJJay (n},~6~ 91,'930 90,,408 <45,270 45,27.0 I IOTA4 'BUDGp $:3 ,953,297 $4,546,110 . ,$4:,525,,096 . $4,845,960' $4,845,,960 , , , ' " I, OVE~vfEW ~~tffARJ: I' The Safety SerVices Depa'rtinent ,i's r.esp'onsiblefor the aitecti:on ;aM 'adniii1i:sttat:i:on 'gfpu,bl i ~ saf~ty,. The pepgr~rn\!nt Pire,stor, jS ~ppo,ir"ted..t?y 1;.~~' (i ty M~r1.ilge.r, 'S'afetySer,vices. tons,i sts 'of fivediv,is',i,ons: Office: of ,the Oi:r,ector, Fi r~ I !Suppress.Fon, .Fi re P.r,evehti6n ,. Paramedi'cs, .and Law'Enf.or;cement. Law Enforcement i~' ~on,t.ra~JeJ!.: to, ,the,S~,6 Di.egoSti'eri H"S Oe~partnient. I The responsi~i 11,fi'e,;;0,f ,t~e;iafej:ySeryi&~~ 'D~p,a.rtrj1ent inc,l ucie prgtectj.ng n~e :gnd pr9per~ty from fir;E!;' civjl :cli:sobe~jE!,nce', 9fAther di's!!s;t~rs.. .A,g,difi:onal dut,j;es i nvoJ;Ve tr,ime,prevention, .fi're preventi on ,publi'c 'education, and disaster I p'repate~di1e'ss. ' " '1M, Departm,tnt 1'5 r:~sPQn,s'ib'le forpAr~i(1egit>s€!FYice for tttos,e :5ufHU'Tiig; fi"cirji, i nj'ury ,or c1thermedical tr.a\lma( Wt1i l~,. the Fi,!:,~ Pr:!!.venti'gn.,Diyi,s1on encomp.a~se.!i: I 'c'oae :Comp:l'fance'" enfor.c'ement. 'oJ the Un.,i"to'r;m Ftre Code; ,sa1';ety plan checks,,, iAsp.ec:tjon~,,~i1c1 wee'd 'abatement. " " .. , 'I I :1 , I " " ' , . :126 I , GITY Or:: ROWAY . DEP.ARTMENr ALAcT I Y-IIYDi::TAiL Department: 'Act,i:vity: Acnviity ~I " 'Code: Safetv Servites . , 'Offi ceof the Di rector 500 ,. '. 'A~'nVj:rY :~ENtABY ACTIVITY DESCRIPTION ,1 The"'D,i'rector of, Sa fety Servl'ces, is responsfb;] e for supervJsing:, toor;d,inab'ng ,and :'. e,valuatfng F,i're 'Suppression" Ftre Prevent,i'on" Emergen'cy-:Meai'cal :Services an',!, the Law' !"hfg,rceii1ent coij\tac!~wit.h ~he Sa.~ D.,iego: ,qQl!n~y !~h,~ r\ff '5 R.~par~men;t, prog r;ams; < fnc,i ,Uge:, t1utarc~ not' limitec! to', GOd,e COl]1pl ianl;e;, Weep AbatemE;!nt, Diisaster Preparedness" and: Dr.ug Pre,ventfon. 'The O,ire'clor.is, appointed bY'tlfe Eity ,Manager' and,'fuhctions ,in a, ',1' st!'lff c~pa<:XtY'~Q~dv1se! el ecfed!~ri~ ~pporn!teifoffilc.e'r;'5 g,o,QGE!'rri;i]9 t~~ ~i!ty' 5; Sat~ty 'Servi'cesne,E!,ds \?n9 reguJrements,. S~aff assjgnecl",~o t~g,DYrector.'s offi'c~.ensure that programs 'and r.e,l:atedc'odes ar;e' consistent wilh, G,ity.' pO,I,i'cies, and Priiocedur:es'. 'I I ACJ.LVnVGOALS-ANDOBiJEEJLVES; , To iinpr;ove and,develop: I , , , .1." i::Qif<:~it(tna',It!fQgr,ain} J,ottoe t:q@1iir)ilYTn the 'i1f;eil:s Rf fj re Preventi oJh Di;~as.ter Al;'areness',. CPR, :(irfmel1reventicon a.nd Dr.ug Educat,ion. :1 '2~ Pro.,a'clWe cOde, dorilpll,ianc€ onaoan'dohed 'vehi~tl!es" sulistar)dard' Ifoysirfg ,and Fr::e, code vi o:littions;. :1 3. Einp,loyee morale'by creating a ,work- envi r.6nmentwMch encour.ag~esconTrfuil,t- 'cci:tj 0,"5 'ilM, cq[llni'tment. ~I ,4'. ,\'Ieed i1bateme,nt, program w:i:th target ar.ea,of e.asterr] popu)ace :bour]dar:y. boundar,y. il: ACTIVITY, WORKL:OAD STATISTICS, 1987~8.8 1988:.;89 ESTIMATED FORECASTED l F,i'r;e (Structur;e/Gr,ass) and, M,isce'i'i'aneous 359 425 Par;arnedYc (,[an,sports! .1;450 .1!525 '. SIGNIFICANT' ACTI,VITY PROGRAM CHANGES GHANGE . ' 'II ,Add.i't1i on of, ~ i [e_ ElattaJion ,ChJef tQ,:P rQ,Y tde: 'f~,114'i me t $Z8,'5?0 . ' management' 'of Emer;gencyMed,i'cal ,Servi'ces', .Di:saster .. I Rr,epM'edi1e~s:" ~a:iard,oy:SM~'te'ffaTs\ 4nd BUoget Admi n,iisTr;at,ioih ,I I. , .. I .... I l'2T I 'CIHOE POWAY DEPARTMENTAL ACTIVJ TV DET AI L ~_.. '. .,,_ . u;... .. _ ,1_. . _ . ~ ." -c-. ", . I ' ' gepartf!l~nt: , Act fv,tty.: Act,ivi,ty' SafetvServ,i'ces ~ O'ffi<CE! of the Dii;'ettO'r 'Code:. 500 Obj. .1986-87 1987-'88 il987-88, 1988"89 ' ,1988'-89 I ,Code' Exp'ense' C,lass,if,icatl'on, ActUal 'Budaef E'sfIma'ted Prooosed Approved ,P,ersonnel Exoense Ranae Pos<itjfOrl Title I ' 29.4.3 D,i:r;ector 55,,:34'6 601800 :60~ 800 6G910 63,,91:0 .,. ,. -.~. '-;.., ". 27]..2 Frre 'BaUal'ion, Chie'f - '- - 15';?50 45,250 2"02 .~6 ~~~i'n~ cSe~EE!J'!r'y ;20,808 2t,:190 - i': -~ ~ 21,,190 . 24,010 24,,010 I , nO . . ~a jaTiE!S -' :Roeg\lT~t ! 6,,1'54 81,990 81,990 133,17'0 13J,170 "...._.~ I rI3 'Salaries - :Overtime; - -. 143 .. '- :1.29. Fringe Benef1.ts 26,'504 22'!280 '22c,.2BO :36;;,1:20 3,6,120 I 'TotaJ Pel'sonne'l 102,65t 104,270 104,413 :'169,,290 169,,290 Ooerati ens and, 'Ma,intenance I 1~,~ Data Processi'ng ,Consul'tan,t 30'967 2,,000 1,6if6 '2,000 2,909 148 'Spedai;S1ud1:es - - ., ' . ' ~ 15,000 15,000 12,610 1,2;610 :215 TelephOne - - 650 650 ,262 'Vehi'cle, Opera t,iolis 1 ;4J~ 1,.?.5~ '1' ,:2,6,C 1,:250 ;1,,250 1263 .-.., .~..,_. I Vehi Cle,Ma.i ri'fenan'ce '997 1,,200 '1,.200 2,,480 2;';@9, i6~ iiehi:d:e, Ritn'~ai ",' 4,085 ll,20C '-::" 1 ,200. 2,090 2,090 . ,.,.-' 3',920 '3 '92C 3160 270 Ti;avel 'and Meetings 2,.8~~ '3 160 ., -." . -'",..."" '. 1,....-<", I ~t1 :PrtnJ"i,ng 16.4 .700 '700 Z99' 700 31'3 'UnJforms .567 - - 280.. i8'o 314 ,COlllTiunily Rela t icons 187 340 'g?9 '340 340 315 'Pub !'i'ca [i6'n'saYid DUes' 467 1: 030 730 ,} ;2~.Q. 1280 I '~I6 .Med i:ccfl Exams ' '"... ,. ~, ,- :50 50 ,50 50 3t7 Educatjo~ an~Ir-alnjng 227 ~ 'i~ 5,.480 5,480 325: V,eh ic;Je Reg'ulat ion 2'00 200 ?.9C 200 200 I G31 R&M Buj:lafhg 275 :300 300 300 300 3'34 "[{~H Equ;ilirne.nt 499 2,650 1,;7:10 2,65,0 2 ir5"0 883 ' 973 _' t",..~ ~ 41'1 Qf.fi!=e SLHWl'i es " 9~~ 1 ;500. 1i,500 I . 412: .Jani torJal' 'SiJppl ie,sl 1-7.7. '10 100 100 ' 1'00 417 Oper.aHng Suppl:i:es rip 75C 350 750 750 "..~;J 1514 Lease: Purchase ' 1,4?Z - - - - I, !r5~' C~pitaJ Outl'~y Rental 2,;435 '2!749 .2;;740 2:,'fl7C 2,870 I .. " 'lota'l OoeraHons '&Ma'i,nt. .. , ' ,21,057 34,'330 ' .32 ,-27-3 , 40,,740 40,.740 'Cap,italOu.t lay , , I' 601. 'Tel'ecorrmllnicaHons ,EqUipment" b'17? - , 2,,560 2,560 SIT. 'b1;Hc~ Eq\lipmel1t 3,,140 :600 - 300 300 ~. .... - 1'4,:060 621 ,AU"tosana Trucks ~ . - '14.;000 t:;"22: . Other' Equipme'nt , 7:,5 -- , ,250 "25'0 I ',-,._' ..- , , " , Tota.! Cao ita.! Outla v ,; , "'.. 5,092 600" - '1:7.\ 110 '17,:110 I , , AcMv:i,tv Total ,1)128,807 ., $139,200 ,'$136,686 ,$227,1.40 $22-7,,:140 .. ."~U , 12"8 I - - , ~G(YV OF' POWAY :1 DEPARTMENTALACTLVITY'DETAIL . ~. .< <--,- - --,,, .- '. ~ ... - " . - ",". . Department': Acti vity:' tlct+yity '. Sa.fetvServlces Fire 'Suooress:ion Q,e,d e: 50i "I ACJ:IVUY, ~EN:r~Y Acnxln DESCRIPTION, . Th~ Department of S,!fety ?eryifeshas:the resp~onSiQjl ity to protect,an(j ~diJcate, the, ~I 'publi:cin~ areas' 0.1' ,ftr;e" health" and: :safety. 'The Fi lie Suppr~ess:i'on,DJv,i'sion responds j .. . " ,-.,. -- . - - . - ,- .' fo requesfsfor' ,a'ssifstarice froin P6waytitfzens~ t'o r.emov'e tiazai'dsor re'ridef a'i'd, lis i1E!<;ess~ry,., 'F.fr!! '~,lmpress' o.n p~rS9I1neJ~,r;E!' lf1V91yed,i n 'oth.er c;g~,i ~Yfies, thr~'~ :1 lncl,ude: tra.1nTng; ma,mtenance of. apparatusiequlpment:, and facrl'ltles; 'pa,mtlng" ,fire tiydr.an1:s; 'pre-fl r::e pj'anni ng;' fl'r,e, prevent.foneduca't\on; fi"r.e 'companY' i nsjJections:;, :ana bfcycl:e l'icerising. ,,' ' " ' ,I, I ActiVITY GOALSlAND 'OB\JEC'H,v-ES I. 1,. To, provide a hj.g!i. le)1el 0.1' s,ervi <;e (0 the COfT!llul1.i;ty. 2. To ,increase pul:il i't awa'r;eriess and contact by 'info'rnJiiilgc,il.i zens of' I ra'y~iTa..b,!e' s.eryi clfs lh'r'clugh entianc~e(jCtirrmiJnRy R'~Tations Prog i;a.mS. 3. '10 deve:iop and fmp;1'ement standard op,er;at'i'ngpro.t;E!dur:es':', Or::ganfzat,ion'; I , emefrgeilcy, ana rout'ine: oper-aU ons oj'December' 19M.. ' 4. 'Jo develop p!!f1 ,imp l,eml;!n,t a?t!lt,e Fir;eftghter II: ~E!rti fycat,i on P,r:ogcam . by F.ebruar,y '1989. , " . SlGNIF'IGANT ,Act,I'V,Ijy PROGRAM CHANGES CHANGE' '. PrTnt,l'ng of new' ,SOP and, 't,r;aJning manuals. + ,$ 7. 000' I , ,.. + ;$1'0.,900 OverUr!fef6rfra}ili:rfga'Caderi1y. I . , I .. , I I . --.- I I 129 '. GUY OF"POWAY _ __ ' "-,,.'<. ~.. ~- h ,.' -...-...",,,,,_ ..~ DEPARTMENTAL 'ACHVllY.DEJML . 'Department: ',Activ,i ty.: '~~tJ V1]Y,. . Sa'fetv Ser.vi ces F'Fre, 'Suooress;i on Go'de: 501 D,bj, li986~87 .1987"88 .]'987''-88 1988~89 1988-89 1 Code "Exoense: 'Cl ass Hi ca ti on' Actual: . 'Buda'iit, Esbn\ated Pr6p'osed ' \pp , , ,A i;ove'd , ,Personne!l Expense Ranae Pos i Uon Tit.! e I :2:7'7..2 Fire Ba,tta Iron Chief' " :56,,324 4'7,350 47,,350 49,'800 A9"BOO 25C~ ,f,~re p'~p:tcdn ($i) 22'h 1'86 g,;J& ,290 231',096 249'2~0 2,4~;,2.40 _<<,,2 ,'~ ft~' _ ..,~<> _~ ~ '- 4-''.' :236.'2 Fi're Erig.i'neer. (9') 1'32,,94} 2_94 ,Q~.P 2Qll;,I?Q 2l!4,560 .214 560 _'~~_ .. , "_v-' ~ .. ....-.....' ~.~,~ I 2,26,2 fi'refighte'r's (9) 240,984 250,650 249,,814 30.h090 304,,090 pall, back, ' 7;'9f6 8,560 8~560 10',850 10,;'850, 1'1'0 Sa.l'a'r"ies - Regular' ir59,,J63 746 ;9.~0 i46;9.fo 8'28:,540 :828540 Ii3 , .~, .... ',' ' - to",;.. I' Salaties - Ove'rtime :77";036 74,660 L4',.660 Z9;900 79,,900 '120 F"ii'nae ji'enefi E . , '183.,617 181 ,no, :181" 730 190 ;210, 190'; LTO Iotal Personnel 920,016 1,003,.330 1,003,,330 1-,098',650 a ;098,650" I Opera t>j'onsand Ma,i,ntenance . .131 yo tuntE!,er~~rvj:c,~ ' , 19,8~1 20,000 20', OdD 20,000 20,0'06 . 2Tii , i, Ga.sand Electrtci ty '29!,744 24,000 l~" B,9? 2~,000 :24,000 ~. _ ._.......L ~.. -"' ~ -,"--- I 215: Teliephbne 5;4515 1,2.,99 '4,M,Q 4 '500 <4,500 "'"'>-''' ....: '>-"'-~'.~ fJ6 Tr'ash;Remi)va 1 1,r13 1,200 1.!,200 .1,'200 1,,200 A.J _,'_.,._ ..,._." ,260 'lieil1}b~rsedMi J !!age, 163 '500 250 i500 500 262, Vehic:l e OperatJons 5,-917 n.250 :5.,,i'64 ,n;250 It,250 --y.-~ '- -;;'i - .. , .. -~-' 29;, i~~ ~",' -.. , $,6:,~~a I 2.6? . Veliit,l e Maintenance' 24:,632 29','2?0 '3Q,,98,Q 264 Vehicle Ren'ta,l 122 650 130,390 130,.390 136; 1-70 136.,HO " 276 ifir~ve1 an,dMee,t ing~ 7,,385 10 ,43~ ,9',43C 10,A30 10,A30 1 311 . Printing '.' i{~ 8,OOC :8,000 ~!,Op9 8,~OQO 313 . Uni,folJl1s ' " 'f~ 8.480 8' :fil1 '8' 480 8,4~.Q 9,706~ , ~55E " , , - -.- ., _.,"- 3,14 Coninui\ily ReI afiorfs '750 '7.50 750 7.50 .-4 "J' .. l' ,,~.. ~",,~~'" ' _L"' - ." , 96E I 315 'Pu~J i c~ttQns amI Due~ 894 750 750 7,50 316 Med,i caJ EXams' h9.~C 8 350 8 350 ,4',,650 4,650 .."., >;'-' """ ~ ~ -, t.~ "'__~ _ 317 Educat'i'onand T!I7a.i nfng 4,487 ,2,:,300 7, '300 2,,309 ?,qQO :320 .',-- 9uts,i'ge, I::J1l,e.rg~n~yp.(sts tarj'ce 8;067 ~5,.oOO 15;;000. 15,000 15,000. 32i 26'22E t I Di'spatch Gllntract '30,000 24.959 30;OPO 30;,OQO 331 ' ' ,(;Z9E '4",~([0 .""'.,,,.., R&M' BliiVd,i ngs 4,200 4 700 4,7QQ -1" ,r,~. ... ," '"?:g ".,'~ --,,~., 334' R&M EqlJi,pmefit 4 "'4"7.0 '4.,25,0 4",2.!?". 4,250 4;,250 . .,' ~!.;;. ,5,liJj6 .~ ..-.-,.-.- 5'4'ob I 337 R&M Ril.d,iej'ii: 4;'~~~ 5,4.Q0 ,5 '400 :3'38 R&M FVe HYdrants ~,' ---- ~. , '0 ,_ .- 1.:500 7030 bQ~O J"QQQ i:j'99 O{tier Con.t~actlia'l Servi tes ,18',469 17;700 17,407 19,,000 19,OQD I .1'1'1 . Qff1~e :$up.pJi~s,~ ' , ",' "J,9Z? 2,9.0,0 2.,000 2',000 2;000 412 Jan,i.tcfri a r SUpp'!1 ies. 2',W '2:,,?0.0 1 5B9 2,,509 2,'500' ~- , . 413 PhbtograpHlc 'Supplhies 4,01 550 ,550 550 :550 : ,.',-r' 15',466 i2. i50 9:!52<1 14' '500 ,417 QRerit.i,i19 ,i~lJj'fpl i ej :1'4 ,5j5Q I 4'2'0 ?!ifi 500 " -. Sma!ll 'Tools 650 500 500 '51'4 ([ease Pu rChase, -, 7~~Q -' ~ - '5,5.5 :C~pJ,~~ 10~Uil.YIie.nt~1 3,20~ 3,280 3i,'280 1 430 ,3,,430 , .- I :T,otalOperations' & Ma.in.L 3170476: ,359,850 342',157 ,366,A90 366,490 .. Caoi tal Out',l av . " 601- " .. 1 672 C~pfta,IOuNaYi 74 ,319 67,850 67,182 1'4,050 :14;,050 '. C,: lota<l Caoi,ta'l Oul:l av ,74,340 67r; 850 67',18, 1'4,050' 14;050 I - .Aotivitv Iota.] ,$1,311,,'83;; $1,431,030 $1,41'2,669 $1,479,190 $l,4Z9,190 130 I CITY OF ROWAY :1 DEPe.BIMEHT~~ AC:rryUY DETAJL Department: AcUv.Hy: ACti,vity. ~I 'Code: SaJ;E!tv Serli; ces Fi'reRr;evention :51J2 ' ' , :1 ~CtI.~tTY~E~TARJ ; ACJLV,IHDESCRI PTI ON ttie Fiir"e.l?rev7nt,i on Div~sion,ts'responsi ~i! ,J;or'the, g'enera'l hea<]thl,SafetYandWeH~re jl ,of'the Clty Wlith the pr'lmaryJ;unct,lon be,lng to, reduGe p'l"op'erty da,rn~ge! aQ,d P:bysYc.a1 ' TQ:i u)y! '. , An annua~l F'iire Prevention i'nspechon pr,ogramtnvoi yes a. physi caJ in'specti on of aTl .', ' bu,i.ldtngs: open to the 'puD,Ltc, 'totating,olier 800 YiislJectioilseach year. Thed,iVi,sion . 'eI1!Q'rWs, tQces Ap9 org,ltn.a!lc.e5a,dop1.e,d~y tb~ C:ity" i nc:ludj<ngth:e Un norm ~Fire; Gode~,. UniJorm, Buijl di n~:(;ode"Nattonal F.-i:rl;! Codes, and others,ta tecodes. ' thls Di viSion pj;'i!i;enfs a,ll pub']! c edUifaJ~oh pJ;~gr~m:s j':eJ~t,~d,t9 H!:~ s,il,fe,tyto I. '. "sj:b:Q!lI:s"or:gan,tza:!ij.on~, i Q~ti'tyt)j Qns. ,il,nd, sp(!ci;a,:l" infe,r;estgJ;oups:., Qurrently, the Nati'ona'.l Fire P.rotect.i,onAssoci'at:i:on "5 '!Learn Not :to .Burn."cu'r~rtc(jlum ,i's be-,ing ton~' dUCtE!d in, elemeiltai:,y scnooTs 'through6y't' tpe City., Ab(im.e 'fi.re ta'f,ety and irispeG1iiwnc 'I ! ptog ralTl,i,s a:vil.f1;a~ Ie tp ,a'.ll h,omj! own l;! 1",5 . Thls Div,isJon performs p'lan checks on 'a,; i phasesloJ deve;lopment .andco'n'sn;uct.Fo'fi w..itMn the Cily.'Thts ~i'ncl1ides, new c6hsfrijcHoh" te,h~!lJil]lp.tov~m(![it:s., sillgl:e fa,mi'ly :"- dw~J li rigs" gra,dtllg[iinpro,vernl;!nt:ll andsGap.ing p laQs:, spl"i Qkl e.rifi re a Tarm system pl'ans, and pal"glmap~. TheFire,Preven'fiah Divg'ionpetfOnils if! Fe lrives'fi;gilt.iorfS ()f a]l fir;es of uri!nowno.r 'I ,su"5.pj'ctCl.us. t~\ls.e,'ar!,C! ,orig,in. \'!hejl ar:s,~n j~s tnvol \led, ,,,!e assist; i'n (case development: i1nd ps,ose(:uti:on. ,Other programs andacti.v.Hi.es' fnclude:, Weed ,Abatement .P.r;ogfam, I Juverfi.H!,F.iresetter CouhseVihg: :prog r'ai'n , Defermi nation ,o'f' feWe' 'FTows ,F;ile !JosslSave, per cap.ita fi[fureS'; ana T,Fr'e 'pr;.eVE!nti'onWeek Act;i,v.i'qes" - " - "" - .' (;oc(~ Camp] i'ilnce i,s e~p,arlf!iirfg with ;ITIPr:.~'e,nforce_m_ellt of our EQd.es !!nd,saf~tY'~ordf!lances. '. Acti:y{tfe,? ,includl;!:, ' f,,!,.l'se aja,rI11.h aba,ndoned 'veh,ictes ,publi'c' .nu:i'sances" i'll.egal ' , , dump.ing,home 'occupat,i'ons." and 'others. ACJI,V,lTY'GOALS .AND OBJECTINES: I 1.;1 To complete, and ma,i nta in,comput,erqata l!ntr;y (If the Fi'r;e' '(;ompany - .Inspecfion, Pr'ogl"am.. . :,2., T() ilT1prov,e the Juven:fl:.e ,Fi:res~tt.er P.o.unsel i,ngRrogri,l,m. 3'. to'increase pUl)lic eaucatfon pl"ograms on' Plre, 'Safety' in poway . 'schgoJ:~ :and s{ilg,l f fa.miY.i res ti,Hl!l.ce's. ;4,,, to increase the, level oJ' en.forcement i.n.the ar;eas of ill egal I dumping, :subst'anda'rd h6usHl!!.,ana h'ome occLfpatfon comp.la\i'nts; u~, ,,_~ ., ._"" . . SfGNfnc'Aiiit Ac;TI.vlT't~ROGRjiM 'GHANGES: I 'None :1 .. --'-- . ~~ I l}.l , 'I ~ITYOFPOWAY' DEI?ARtME'NTAL Acfi.VlfY DETAIL I - 'D,epa'rtm!!nt: . M;ti.v Hy:: t-cj:ivity S'afetySer,vices 'f,i're P,reventton Co'de: 502 ' Dbj. 1986,..87, 1987-88 1987':88 :1988-89. 1988,..89 I Code, ExoenseG,lass iJica Hon ACtua,1 Buaae't Estimated I?foooseij Apo roved , ,Per:s'onne.l ,Exoense :Railde Posi;tion Title I 277.2 Fj r!! ~att,~lj,qll Cbte,f 46,4~~ 5124D 51.,24'4 . 53,870 53,8io 286::2 i' . fi re P.reven't'ion I nspec. ;3?,~9 34,,020 36240 ~q,Z6Q '35,7~0 2'31..6 code Gompi'i'ance'5fHcer 31, '160 ~,..' ".T' 2~, ~9Q ~,! ,2Q~ 32,7,70 ':g,7Z9 .....,,~ ',,~. .. _._, -.1.:.t;: 192..6 Secrelar:y ,18',400 22,'000 21,934 23; 120 23:,120 I , f10 'Sal:aries' - Regu; ar :122 ;646 i 3~,',!2.Q 140'627 1'45520 . 145,,52Q ;5~ 407 u_.~, _, ...... .~, '..""" ," I 113 Sa:larTes, - Overt,ime . ,,) . 7,360 '7,015 <7,-210 7,,210 ri,O Eringe.Bgnefi ts 35,657 38;930 34.,B4E 38,250 38,250 I' , I , I: Tota'l Per:s'onne,l, 163;,7,10 184,710 162,490 190,980 .190.,980 , Ooer;ah,ons 'and ,Ma:i ntenance' , 260 'iE!il'l1R.urs!!,d Mi 1 e}ge, - 20 20 100 100 292" Y,e,hi;cJe 9p'!!r;aHons, 1.,791 ;1 ,8.9,0 l,,(l.!n :1,800 1,,8,QO ~.,' . "'~~ I 263 Vehic:l<e Mai'ntenance, '4,,~~,~ '2-280 ?J?9~ :2"'3!i'0 2,,390 ,","~. - _. t,~.... _~ - '< -~."'" 264 'VeHiicle Renta,l 1,16 2.,'140 '2,.140 3;91Q 3,,:9~0 276 Travel ,and MeeHrigs, , :2;~gO 2~700 2,306 3(,560 3',560 I ._".,.,~ prini,ing" ' ,','" 7,19 I '311 589 '550 750 750 '31'Ji Un'iJorms , 617 :S'o"6 560 ,56'6 50~6 Go[iijlln)i',fY ~e"lat,i'ol!s 4,OOC ,> ..... ~ 4,,006 314 3,925 4:,120 4,'000 ~I5: Publ icati'ons, land Dues, f,2g1 1 '450 1,-,419 l;tl~,Q' t,4~0 I ' .~ 2 ..~ - _" ".. . - --- 'iQC, ):0:0 316' .Med ica:l Exams: 345 ioo 100 ,.. ,8'06 ,-'- ~,'-- ,'317 Educa:t,i on and Tra.i n.i ng .300 " 2~5 300 '324, Nu'iisance Abatement, 34;, ~~~ 30','000 29",466 30,Oera 30,500 I '4'fl 9fii:ce' SUPRl i es- '" 530 500 i500' 500 I , , 4~5 " '5p] ~t:~ 50'0 4l3i Photogr:aphi:c,SiJppl'i es , 500 . 417 op'er.at'ing Supp,t;ies, 3,,49"8 '3.,.990 ;3490 3,{QO , " ,4,,44L '-. , I , I' , , T:ota:! Ooerat.i:ons& Mainh ,56,362 50 ;960 '" 50,02l:1 "53,'360 53,360 :Cao,i,tal 'OutTaV' .. .- , '60t T,e l'econrnun i'ca t,jon,;EClu ipment 5,106 - - - - I '605' PhoEogr~ll"htc Eq!!lpIT1en~" ' , - 1,15~Q 1;.576 :200 200 611 Of"f,ice' Equipment 2919 ,-' .. 24,0 240 '622, Other, Equipment ""-';~ ~ --'< ~ 2,OQ~ - - - - I; '626: Fiir:e F'tghMing ,~p'p~[a}jjs l~132 - ~ - - I' , , i - , TotaL CaoJta11 Outla v 1'1,159 ~1 ,550 ' 1;57,6 ' 4'40' 440 I " "Act,ilvtty "Tata 1 _ .. ;$231.,231 $237,220 j~234:,094 $244.,780 $244,780 , ) ! ' 132 I CJCTYOF "OWAY 1 DEPARifMENJ:AL ,ACTI VITV DETAIL Depa'r,tment: Activi;ty,: 'Act,i!,vJ:ty ,I Code: SaJiify !Servi ces' Pa raniedi.cs\ " .503 ACTi~ITYtOitcENTAAY, . AG'TlVlTY DESCRIPTION .1 Th'e) ,Emergency Medi calSer:'vl:ces pr,ogram,d'eve;lopei:l oVer the yeatts' f,rom oHer+rig onlY' .I: p,as,i ( fi~r,~t aY9, :J10~ pr,ovi des ahi 9h I:Y' s6ph.i'st:i.tated lever 6feme(~jencYmed,itaJ 'tr,gatlJlent,to ill or injured yi:ctims i.!1j:he fi'elcl, pr'tngj"!gthg; ,hospit~J erner;gengy' , .toom to tne scene., , I ,~,~ rr~p,~lJ"" te,,! fi re.r1ghJer~ and,one EiJgi ri:eer on, the pb~ay FVe' Oepartmeht ~are" .' ,. cert.l.t:led"as par,amedllcs. Each ,has pa~secl a ,course.of lnt!![l,S,lye emer;gencY mecl;l'cal. tr;a,i.n-i'fig permi'tt,i rig .them to perfoi;m advanced 'emergencY ,medi.ca:.l procedures under:'th'ei ;1 dii-ebt i'q,ri oJ alfllaJ'ffi ed phjs,it,iifh' or' ce fli'f ied nUr.se. ,~ l1hese paramedlcs are part 9f' 'the Fi;r:!! :Oepartment,teaJ!l'and serve [l,ot only as, .Fi:r'e:t;{grterlParamedi'CS, but 'a.l so as teachers . CPR !c}assesand other Gorrmun,i ty ,I edt[c,a{ ion p/qgha-rns '~reha:[ld l'i!d oj, ;thisdivis'i on'. ' ": ,.. T' The Par;amedi'c;Team fs' supervised by ,a 'Cap'ta,in'IEMS .Coordinator. the Coor;d:inator 'I - '"' - .. '0' p-_ "'$C ._." --- -..-: . -- ~._. '4 ". ' - _':_.. ,~.. . .' '. ,I . .,_.,_" ,_ : maihta.tns tlose contact. with, 'the other p'r;oviders in 'the County Emer;gency.'Med,fGa,1 ~S~t,vi:~es Sj,ste:lIj, ensl.irj ~g qj)~fQ-dale' :and smootn 9j'iera t;iiiri lof the powa) 'Parame,di,c' Teal!l. ,ACT/IV.! TV> GOMS:ANDOBlJ ECT,IVES :. 1. To proYi.de high- .qua(i,j:y :pre-rospj.tal emergen~ymf!di'ca:J c;~re for the; I, 'col11iiun ity:., , \ 2. lio' pr'ov.ide lnf6rmaHon: 6n emer;gency med,ica,] :serv:i:tes tb the,'c.iti-zens' '. th,rol.fgn 'cgnijj.llnJty eguc~j;i'o~ programs. i " 3. to 'coor;clnate 'd;i saster;pl'anning'andtr;a,in.ing. ~I ,'~ - {. To' toord,i hate 'nazar-deus ma,ter;ial S management ;a'cttliilies with, the CountY [tep,~rtmenj; ofH,ea,hth. Serv;i ces. :1 ,SIGNIFICANT ,ACnV,ITV, PROGRAM CHANGES Nonei I: I ,I, , I' " , , 1 , I B) ,. I CITY. OF ROWAY DEPARTMENJAk 'I\~TIVJJYDEJ~JL" I ' Departmen.t: , ,Apnvity,:' ,Activ,i ty Safely': Services Pi!. ramedJcs, Code: 503 ObJ. 1986..,87 '1987 -88: 1987,88 ' .l.:988~8~ 1988,,89 I Gbde Expen'seClas'sHi tat;i'oh Actual ' Budaet i:s:trmated ,Prooosed ,ADO roved Personne,l Exoense Range Posit,i on litl e :16226.2 I, ,:226.';:: ,Paramed,i cs :(U) 167100 ,r~0,4?.Q 152,050 1'52,,050 , --" j ~.- ~<, l'!,.. ,'7 ";'-' '>,~. , ~.~. _ J._ __ _ ~pec,i'a IProfi c,i ericy I'aj .30.,000 36,'270 53';500 39,870' ,39,,870 I :no Sa:,;aries - Regu;l ar '192.,262 203,']70 21'3.920 -19,1,'920 191,920 ~ - , ,~ .. -.-!"~- ., H3' 'Salari es - Overtime, ' ..'" ~; 18;390 .18,3,90 1'r '0'00 ' I7',~'Q~0 .22,761. i26 ~-t. ~- . . - '- .' ",,' , ~~,--_., Fringe Ben,efits '85.,661 87',780 87,780 95;090 95,,090 I I ,Tiotal P.e r,sonne'l 300,.685 .309',540 :320,090 ;]04,; 010 304,,010 Ooe ra ttons,'and, Ma,i-ntenance ' . I ,260 Re~mbursed, Mij~age ~8 400 279 {DO 400 ;262 VentcleOpera tians ,?36, :3,200 2.,252, 3,20.0 3,,200 '_,.,.. "n. ~ 263 Vehfcl'eMai nl'enante 547~ 4,,~O>Q 4,i76 ~;;Q4.Q 5'DAO ;264 y',~hicfe }i~.n~a 1 , 9;90( "'. ~.<.-"" ..' e_. I :5,,130 5,1.30 5,:~60 5':360 'lin 2;';23~ .3A.?G 3,020 "' , . ~.~- Ilia velandME!et.jI)9S 3,020 3',020 '314 gqrimunity Relations ';581 l,g,pt 1 '000 F 000 ~1~00.9 "' ~ '-' Agc ' '59Ji .~ ',. . I 0315 l'ub,J:jcatJons and Dues 860 860 860 '3-fj >o....~." "-1...",."" . ~.'-. ,_ - 1,66E' ;,4,350 3;350 ' 6,310 6,31'0 ,Edu.c~t'iionang Trai'niJl9: ,334 R&M Equipment "z',HJ 3 330 3,330 4,,080 4';080 -..'~-,. ',' 4H OffilCihSupj:lJi es' 174 200 u :290 ?QO 200 I ~ci;J R~qt09 i':iiPhidSuppTies' i~~ 200 _ :2'~~ 200 200 , ;-'---;--, 8,,400 8,40'0 8.400 ',414 Medi'cal 'SURPl i e~ 8,J~a 8,40 "'.--- ,417 Operaf.ing Supplt'es 750 ~2e 'Z50 750 I 5Ji5 :Cap:i't~) :O,~1Ha'y Rental :3,597 B"660 ~,6qO B,B,29' 3;,~40' " I I - -.<-. , T:o.ta 1 iOoe'raUons ;&'Ma into 37,090 39,300' 36,.121 42,640 42:,640 Cao.i.ta'l, ,0uHav" . .-,. .. 601 Tel,ecollll1uni:tcittons ,Equ,.ipment - :~.J '.~ .1,760 1,760 I 615' P,aramedi'c Equipment 17,,306 3,.260 ,3,000 :5,74-0 5,7,40 ,--,-- --- '-- .".., I I , , i , 'Total CaoitalOutlav' 17','306 3;280 3,000 7,500 7,,500 I ,AcUv,:i.tv' Tota;l $355,081 ' ~$352', 120 i $359,211 $354,,150 ,$354; 150 .,,_. ... 1.34 . 'C I.T.Y OF J!aWAY II :O~,l\RJjMEN~,l\,L 'AC;rI,vJTY ,DETAIL , Department: Activity: IActivity '. Gode':, - Safetv, Ser;vices LaW En.forcement' ,505 ,I ACT~VITV~ENTARY AC,nVUY OESeRI pnON ,I , S~nOregoCoJ!,~JY S~Ht{f',s Reriartril~nt ,~,a?, furnies.he,d.9.e,nera] law and traf!ic .enfor~e~ 'I' ' ment t9..thl!,J,'~tY'2f ~oway asa contract agency for ttiepastseven .(,7) year's.. The Poway She~-iff~'s "Station has dev.e,loped a, pro~a:ct,ive profi] einailar'ess,i n'g trtmjD~ 1 ape! trafHc~r';e'lafed probl'em's. TheG,jtY pf' p,o)'lay <;onsi:?:~~,~fly b,as. the, ]:ow~sJ <:rime rate (\cE@~ Re.rtOOOP9tlu);aEon') to the Sheriff's. juris,di'ctjon and 'j:O the County Of I ~..snQ,{~go--2.9.:~~, The atti tUd,l!and cooperatIon, ~oJ thePowaycttizen'sand the Shl!rjU',s" Oeputtes c'onti nues to' pronio'fe. :goodviiT] ,and a Jios~ihve'l t6tniiurfi,ty eff9'rt to r'eta..tn the, lowest. crime, 'tate 'ieh the Coun'~y. . ,I Th\! ?!t,aniepgfo.r 1988,8gejg'ht;-ho~r units jsasfo:l'Tows: o Sev'en(qjPatj:o] 'Units, ,7-Qay wjth. r~l,ief . I o 1wo (-,2) :4~Wh,eei] ,Dr,i,l;ve aJQits,:; 7-day with rl11tef o 'pne en 'S,ubstance>Ab~.?e, Offiecer o One en, Detective!. DARE .P rog ram I o Foui"'(A) Tra'ffic UnIts, ?~dj(y,'~ith relief o T'i!9 -",2) ,.MO,toTcy(le,Uni ts:,) 5"d,ay~.nbout: re]\ef, , , o One (1:) 'Communicat,ieons O;i:?patchUnit" thre'e5-daY without rei] ief 'I ;, _ _. I. ACTIVITY GOALS,I AND OIidwHVEs, ,I ]) To redift'ecriine throu'gh :th~ cOoldinaXec:l :effor,f of :~ggre?s,ive E!.l1fqrpemenJ. oJ thl1' i~w. :2) 1;0 -r!l,du..ge the nun]berof traff,tc a,cc,idents and injuries w.ithJn tiie, c:Hy. !I :3:) for:e'duce 'r;es,i'dential and,'c6iTniercfaJ bUliglarTes. 'I <- 'S'IGfH FrCAN! ACTI.VITY' ,PROGRAM: CHANGES CHANGE I Ac:ldi:fi~on i9f.,,01!~' OJ Rat"rg:;l, ~hit', '7..,daywJ;~b '!if] t:el" p,l,~s ;the .+$1,46,17,.Q I increase of :the, ~he~i ff" s contract. , I , ,I 'I a__ .. , <- '. , r J 135 . U CITY OF POWAY DEPARTMENT A( AC1:'iIj,i TV DET-AI L 1I Department: Ac ~i.vi. ty ; ActivUy Safety Services Law Enforcement Code: 505 Obj, 1986-87 1987-88 1987-'88 1988..:89 1988-89 ] Code Exbense Class iJi'ca Hon A"ctual Budqet Estimated Pro,oosed Aooroved Personnel Expense Ranqe P.osition Title r I lJ =1 CI ] Total personne'l -- - -' -, ~ Operations and ,Maintenance.. :I 215 Ie.] ep,hone. .357 1,800 3,294 4,500 4,500 262 Vehi:l;le' Operations 677 1,200 66C 1,000 1,000 26) Vehi cre Ma i'ntenance ,4,i53 2,840 1,,593 2~, 9"80 2,980 264 Vehi,cl e Renta I 9,8j~ 7,350 7,~50 3,920 3,920 J 270 'Travel and Meetfngs 4,33 4,170 4,.170 4,,010 4,010 314 Community Rel,ati'ons - 6,000 6,000 13",500 p,500 ~,4i Community Safety' 1,888,164 2,309,360 2,309,360 2,288,120 2,2~8,1?9 ~I 325 Vehicle Regulation 91 7,1'3C 7,130 7,130 7,139 "-,,.. e.d..- _,_ 327 Sheriff's Dj spatch Contrad - - - 97,020 97,020 328 DARE' Program - -- 70 ,3.~0 70,390 334 R&M Equi pment 2,07e' ?,40C 2,400 9,9.00 9,900 ~I 399 Other Cohtractual Servi~es - n,030 7,219 11,000 11,009 413 Photogcaphi~ $uppli~s 5S 25C . 25C 250 250 ,. ''i-'' 9,t;~ 12,300 12,30'6 416 :Sa fety Supp lies H,820 14,820 417, Operating Suppfles 69~ 750 ~; ~-' . [I 750 4,620 4,620 555 Capital OutlaY Rental 1,28~ 1,310 1,310 1,370 1,370 [I U TotalOperaf.ions & Maint. 1,920,874 '2,-367',890 2,,363,786 2,534,,530 2,534,530 CaoHa lOut 1 av 601 TeleComm~ni.cations Equ,ipment ?,il1) - - 3,520 3,,520 [I 605 Photograph i'c Equi pment - - - 2,65C 2;650 ~ . 5C 5C 611 Of.fice Equipment - -' - 653 Other Tools & Equipment 6C 1'8,600 rS600 I - - , . CI =1 . . Total Capital Outlay 5','47, 1B,650 ' 18:,650 6,170 6,170 m Act ivitv Total '$1"926c/346 $2,386,540 :!i2" 382 ,436 :ii2 ,540 ,700 , $2,540,700 , '~I "":' -! :1 ,I I I ,I I: I I' I' ~. I \ :,1 \ 'I 'I ;1 (, :1 I II I JI cit'f OFPOWAYFlNANCIAL PROGRAM: :t988-1989 'I CAPITAL IMPROVEMENT PRoGRAM :1 . . --- I 13~ .- CI;r,y OF :POWAY' I - ",,,",'e__. CAPITAL IMI;>ROYEMENTPROGRAM OVERVIEW --. -'" ,~. ..... ./, . -" ...-. -". REVENUE,AND EXI;>ENDIJURE ANALYSIS I eflV 6F,ROWAY I ,SOURCE AND .APPl:ICAnONOF. FUNDS nSCAL YEAR: 1988~..r98.9 ' FU"NDjNGSOURCES I Stget pe,veloJ)mE:nt Fund $ 20000 ~...:' ~.~ ..- State Grant' - MUri,i tipa 1 Imp.rovemeht Fund - I Water Fu'nd, 212,,1<50 .I;>al;k: DeveJoJ)men't, 'Fund ;229,,100 , I , TOTAL $461,,25,0 I , ;r'UND INGAPpfj CAlI ONS II, Streets .and Highways i$ 20 000 'I 'fraff'iTc S~ignars ' , . , - ~'l';OOd Controf 'and DOrai,nage - Government BLiTldi r}\fs -' '.'. 'paf~s' <!nqOJ)eJ] .~p'a.ce ., 229,100 , Jla ter ~mprovemenps 21:2"150 . _,_ t.. ~.. Sewer Improvements' - TOTAL ,$461,250 n , l' '~' :0 'U I .\ I llJ , I " , II' '_-f. , 'U . . I . , lL 'I, 139 I CITY OF 'POWAY , , CAPJrAL IMPRQVEMENTp,ROGRAM OVE~V,I.~W I, D.epc;:rtment:; CAP[TAL IMPROVEMENT PROGRAM ,I Total Total .Es tfmated' Act!i~yity'Cl a,ss jfi caffo,ri Total Pffiir 1988.,.1989' Comb,i htfd ReouIrements Aooroori'ati ons :Estimate ,Exoendi'tures 'I $ 4,1'3'850 Street'S, ,& Highways $ 373,850 , $20~oob $ :393;!850 .. , '-' TraH\c: Sjgna,lis __i ,~ ~ J - Floild:Cootro1& Drainage '''';', - - .' 4:,768,4.74 .Gover,nmen'tBuil dings .4:';768,1174 -. 4,76l?,4?4 4 ,241,34~ P~rgs ang Open Spa~e 4,012',246 229,10li 4 >24h 346 , .' , ,t.. I Zb2;~ 1'50 Water. Improvements, '490. '000 2T2, -150 702:1:50' I" " -"--,...._- -, Y""'" u ...'-- - I 3"D09:;535 Sewe,r' IiWifQvement:S 3".009,535 - '3, DOg ,535: I' , h~',r3.~., 35~ , TOTAL BUDGEl: $'12,654",105, $461;250. $13:,115.;355 ;,1 ' , OVERVIEW.CoM4ENTARY I' , -The, Capital Impt;,ovem,e,nt prpgram of Pl~J G,tty ,Qf PQ..way rep'r'~os'~n~s ~ri ,o-rgariized pran, .I: ,for a'dcr;ess:ing tne phys.;cal needs of the community,. The pages which foHow add to ~h~ fiile~Yl!}Ir Cap,i ta 1 "Iinprovement Program -tha tbegandur.i'n'i(.Fl'sca'i 'Y~ar T982-83. 'f.s thl!budg"t t~ ,approved '~~c:b fisc:~ 1 !Y"e~f:, ,if wjn be pos's,i ble to' rev; eWJ 'progress 'bei ng made, c:osts incurred to date; and theimpli:e,at:ions of' i nfl:a:ti on on future, i' cg~~s~ '.' ,," '. " , " '. . ' Theimpr,ovements: ,as 'set forth 'i n thi.s 'budget, fa,H fnt6 the '1:0;1 rowfhg seven'ma'jor, I 'categor;ies:: '~ti:e,ets :~nd ~'ighw~ys;,'t:ra:ffi;c: Stgri~,l;s, f]Qod Controlaifd Dra'lhage, Government 8uil:dings" Parks and Open .Spaces", Wllter Impr'ov'emerifs".aria Sewer Imp"hYile'- l11~n~s,: In tne ,'futu i:e,as n~edS!~ re),d.~nt;T(i.e~;, a (t~riiR:~~ 'wYi'J )je~ m.ade ~oPr:J Cffifi'ze I ~i:ldrtl ona,l projects as, wMl as ld,enJify prgbabl e f,undJ!1g. , TheE! hv.e-;y,earPf09ram, wbJ ell ~ill l:!e updafe"d,;aiinuany,w;:l'la:ss~isti'n,iailliocatJng Cap,ij;a'l JrnPtovem,en~ F:unds and' ~nabile the.Qttybf' PO,w"cirfii; atfa,i n i'n goal si'n.a reasoriab,l:e peri'od of time. , I: '.' I ,. .~. - -..---. '1.40 'I CIiTY OF' POWAY (:APU i\L IMRROVEMENI PR'OGRAMDlo! AI L. Department': Act,iVity: CAPHAl: IMPROVEMENT' SiTREEiS' AND AfGHWAYS . ., < ACT~~ITY~ENTAR~ :, IU6 ,NE.tGHBCRHOOD LoANS - Sir:REETrS. ,I Topxov.icle.. 1'or lp\,! 'i,nterest 1 oan~ toc,i;fize,ns for~treet-re.iated improvements on,,Q,ld \1 GO!lch,Road. .' ,Cost ,Estimate - $'253,,800 I FY 85-86 - .$ 50,000 , F,y '87\1'38- ~$"20j';8(rO 1~21? cCI,TY S'fREET SI GNS , ,J I To 'standar.8)ze the. ,appeacahce of' .street :s;gns ci,ty"wide in seveM,l phases. T . '. . . -,- '~, Gosb Est'imate ,- $-100.,000 Fund ing Sou rce' - r.t 88-S9 _n.".; _ .... ~20:, 000 FY85-86 -$2Dc,D(jO :Stre,et; Imp:rovement r,und joY,86-87-$ib,DOO ~' FY ,8Z~S8 ,~, i$2D ;DOO f:Y'88-S9 -, ;$20006 ...,-....., 'C-, ,__-.,_",....-_, ,~ FY89-9D- ;$2D" 000 TiHf BHWeLE LAN'E- (i'ARDEN ROXD T,h,iS. proDett pro,/; des for th'~constr'Litt,igrrof a Jlj ~YcJ!! lal)e cHong Ga[den RO,ad frgm P,Ol<!lY R6~d to Y!t)i'tewa:te~r. 'Dr,tv.e. Cost Estimate- '$33,950 .~ .FY 18'5-86- $'26,,~50 FY \!l6~S7- ,$ 7,500 " 1.219 BICYcLE' LANE ,- LAKE;,I'OW!'\YROAD l1iiJ s, prgj eC,t pr,o,vi d!l.s J,or constr;uc~,ig!) .ofa"b,i;gyc) e lane,la.ion~ /ake, Po~wa,~, Road' frol'[l Espola Road, to the, Park 'entrance~ Thrs 'proJect .was compl'eted In: 'flsca'l ,~year }987-S8. Cost Es'timate '" $26;1'0,0 FY'85'_S6-$1'3.,900 h ~6-'~7 ~$~1?,200 :. . .-- ,,- ' , , 0, .,-_. I 141 I dtr:v OF POWAY CAPITAL IMPROVEMENT PROGRAM DETAIL I, , Departmen,t: AcHvity,: CAf',ITAi= IMRROVEMENT ' STREETS .AND' HIGHWA'tS' l' Total tota'l ProjeCt ProJect :Descr.lptton Es't~mai:ed Prior 88C:89, 89-9D ,9p-9.1 91-92. 9~,,$S, Gode Cost Aoor.oo. I Appr,op.. Esti maTe ,Est i mil. te Estima1:e Estima.te ,I 1216 Neighborhood Loans-, ~rreet 2538DO, 2S380D " , , , I , , I '1'21]. Cilty ,Street :S;Y9l1s ,~OOOOO 60000 ,2000.0 2DOOD , ! I I " , , ,. , I , , t Tat8 B,lqicfe,,;i:.ane - Garden Rba'd 3395'0 33950 I~ '. " m9 Btcycle'J::arie - 2S10D 26100 tak'e 'P,oway Road --.... -,- . " ~ I , , ,) I 1 '1 II '^ , AC,TIN.HY TOTAL $413850, . $373850 $20060 $20000 I :1," . ' . , . ~ I , ... _. _ , H2 :1, ' J 'CITY OF POWAY CAPJII\~ It!lPB9VE,ME!'!1p'RO_G.,R.AMDEJA!L 'Depar,tm,ent:, AcUvUy: CAPITAl.. IMPROVEMENT GO,VERNMENT 'BU I LDI NGS ACTI~ITY COMMENTARY - . , "'. .., ....- .. ....- . lsfI FUELING 'j::AC:IL.JT,HS Thn p'~6.jec'tpr(j\i.rdes; fo'r ;ri's ta'll ati on: o'f fue 1 i ng tanks' <!Qd re) a.ted, .e~l!!i pm~r]t a,t '~he Qp~rationj Ce~ter an~, at Cjty ,Hi!l~ accgrd.i,ng to SJate. reg41atiqns. 'Thi's PcoJect lias compl,etecj in;n 1~87-8B. ' 'Cost 'ESt.imate- $1.23',474 . ' , , F'Y 84185 -$'2;526 I FN 8S':86 - lllS,47.4 FY87-'88 $: :5,;474, '. :lSl3'JOINTUSE FACIl..-I,TY ~ 'PERFORMING ARIS,CENTER :1, Tihis project proviifesfor' the construction' of the.poway Center for' the Performin:g Arts at,Po....ay !:lHjh: S,c,hoo,l iWit~ ~OO se,ats'. Ib'!!jfaj:,j'ltty: wil)' b,e1u'secl bot~ ,tqr p.erf,onnanc~s i as we,ll a~ an e,duc;at,;onal ,center,; Cost Estimate - ~4 ,SDO:OOO FY '86-B7 - ,$4, SOO,OpO lS140PERATIONS,CENTER LANDSCAP,iNG ~ PHASE r Tn,i s project provides .for' the fnsta.lrahonof tandscap'lng land ;;r'r.fgati6n improvements ~ a,:r;oif@ {~eOlf!lFl1tj on'$' Byi]di'ng,Vehjtl'e Ma i ntenance 8uilfaihg" and:'MilXeria.l St!friag'e Area, - ' Cost, EstTmate - '$145,0'00 i.~_ ' F Y '87 -8B-$'1~4S,,00O ., I .I. i .~ u I 143 ,I' plY' OF POWAY 'GAPlTAL IMi!ROVEM~NTPROGRI:\M' JlE1;AJL I: pep..!l.rtrn~J1J: Act,i \li,ty,; CAPTJAL IMRROY.EMENT GOVERNMENT BuILDINGS I: Tota.l Total P,rqJect Pr:oJect Descri:pjji.on Est,lmate,d Prior 88~89 89"9D; 90"91 9l~92 92"93 Code . 'Oost APprci'p. Approp. Estimate Est ima te Esbimate Ei.imate ., . ' '151'1 , FuelingF:acJi Li't i,es' 123,474 1;23474 'I , I: ,Ii I I, , , I: 1.513 gerf(lrlntr}g~f,g I~ C,ente r 450DD,O,D' 4500000 I ,I I , I. 151"4 'Ope"at1linsCenter , I LanCls'ta'p ihg ,- 14500C Pl1ase. I; 145000 ; , ,j , , .1 " , . i, I' . I, ,.-- - - ,'" , , $4768474 .0 0 0 0 ~GTIVUY TOTAL $47,68474 <I -". ..~ ~ - - . ~ ._-. ' , .,.,. L4A I C:I'T.Y OF.' ]iOWAY , GAP ftAL :IMPROVEMENT PROGRAM DEl AI L , Dep"g,rtment: Ac t iv ity,:; GAPITAL IMBROVEf.fEN'F PARKS' AND OPEN SPACE, ACTIVITY 'COMMENTARY " '1606, POWAY COMMUNITY PARK IMPROVEMEN,S Th,; ~ proJect RGovi dedfor thef;na:l phases o'f pl'annedimp'rovemerits. to, iCorfuiunity PiFrk 'includfng,g,radin\i: Mthe .stte"ufi Li~Tes cOn'nett-ion, a't ~he we'sterld pf the parK tln,d,. . < c6[i:~fruc'fiP:n"of pacK~tops'a,nd dygijufs at the bcjJ 1 fte rd. Th ts projecl, was comp;l etedin. , '1986-87,.' ' ".J Cbst Est,imate -,$147,,139 :F,y 83~84, '-$561;,239 (or ,:con,~trut;.J:ion and",_ lahdcap ing (Ros 5 $4.;25'7 and: I GenehaT Flj'fld:$~{,982) FY 84..,85, - $57,821 ' :~,Y '85-86 -$33,'6'79 i 607ADVE'NTUREI?LAVGROUND T~J:s pr~oJect wfl 1 cons~ruct a, t~ree acre nej'ghb9rhood;park and, pi'ayaroea ,to '1 nctude 'c) imbi ng: structures and other 'pl ay equi pment; ,sJg'ns~,frr,igati on ,ana Tan'ds'c'api rig. Hils pr'oJ~'ctwas complieted Tn 'foY 1987,~88. ,," , , Cost Est.imate <$30,.oDO 1 FY 85-86 ,- $'3'6,060 16Ji(J 8lM, TRJl:I LS, '1h,i,'s i.~ .at:ou~-phase project 't9_ constr.uct tra,ihS ,fn acco,rqance: wUhan, ,agreement signed' qy the, C.i.ty with the Bureau of land Management. ,Gosf EStima"te ,-, :$38,;'568 ,] I FY 83 -84, ~ '$ . 968 F:Y 84~.85 ~ $ 9,600 fY 85-'86 ~ $14,6Ob FY 86-'8'7 - 'ff3,iob , :. 1'4.5 , I CiTY OF P'OWAY GAP.F1;AL, IMPROVEMINT RROGRAtot ,DET ML I Department: Act,i v,,;:t-y: GAPUAL 'IMRROVEMENT PARKS AND OPEN SI?AGE I Tota,l Tota.l Proj e'ct Pr6j e'ttDes'cr,ipfi6n Est.imated PY,i'or :88-8'9 ,89-90 9'0-91 91"92 92-93 Code, Cost App~r'oD . App'roo. ES,t-ima te Estimate Esti niate ESt iiiial' e I , 1606' poway Gommun',i'ty' Park' Improvements] :147139 14,7.139 . "-. - I I' I I: I , , ,I 'I' iS07' Adventure :1' Pilayground 300'00. 3000D , ' , , i ~ - :1 , I I .. 161:3 BLM TrailS 38568' ,3'8568 I ' . I i I , I , , .i .. ~.. ._- ACIIV,ITV T,O"fAL '.' . ' , , , - , 1,46 I CITY OFPOWAY _'," _~. ,~~-- V.,t, _ "".. _, ..,..~,~ _ "... ~_ _ . . OAPIJAL,JMf?ROVEMENT PROGRAM DETAIl:. Depa I'tment: ;~ctiv i j;.y,:, GAJ>;ITAb IMPROVEMENT pARKS: AND Ofl.EN ,SPACE', AqIVITY 'COMMENTARY i'SlS,' LA~E POWAY EROS I ON CONTROL "h ," ,(oj ,~,t ",',1 ''''''! \"d,,,p"! "d' ""',' Ho.'. 'oc",".',." ""'0"" '"" '" ,,", ~ west sJopesof the',Lake poway stior,e,l,:ne.. Tti,rs prcoJect was, compl,etetl Tn FY }987'-88_, Cost, 'Est'imate - $14 '875 . - - ~ .',- FY :85,.86 - :$12200, ~ FY87'-88 -,:$ 2': 675' ~ . , , I ,i6i!i tAkEPOWAV, BoAT bOGKiF'TsHtNG.FLOAT Tllis' 'proJect 'will con 51 nida ~4-'s']j Pi" 250fbOE boat .c,lotk:,and r~locaj;.e the ex'tsj;.ing 54,~s,1i'p doc~' to be use,d as'a fi!~~ingfJ~,at. 'cost Estimate - $162,,c)63 FY:S5.=86,.$r42,500 :FY '87-88- $' 19,,56~ i622,:CdMMUNI.r;'V .pARK TENNts'cfoUR'!" l)hiS t5'roject,c6nipletedin FY 1987-88" const'r.utt"ed one li,gbfed te~r1i:s ,coutt at' PiJw,ay 90JllhunHY pafk. Cost Est,imale - $61,,422 FY 85-86- $25;ODO :FYS'S-Si- $29,60a FY 87,,88,,- $ 7;414 .. , I: .147 I CITY OF POWAY G,6.RITAL IMPR.bVEME~T' pROGR~MDEIAJL, ,I Oepa rtment::, Acttv MY: , , CAPITAL IMPROVEMENT PARKS AND OPENSPAGE, Icont '~d) , I Total Iota] , P,r,oject :Pro~ect- De,scriptj:orj Estima ted Prior 88,.,89, ' 89":90 ,9D"'91 ,!11~92 ' 92~93, :,Coae " 'Go 5t ADD rOD. ADDroD. Est,imate Es tim'a'te ,Estfmate Esfimate I , 1618 ,L~ke poway ErosJ;on ,Gon'tr;ol i'4~75 14875 -, , ,. ,I; , I. I , 'I, , 161'9 LaKe 'Pol'ia, Boal ,,,- ," ."Y D,ock/ Fish ;l1g fJ:oat 162063 :162063 'I' ~ 1 I :1 ' , , , ,I, " i , ' , J 1622 'ColllTluni'ty ",ark '., lennl's Court" ,61,422 ~1'422 i I~ , :., I 1 I I I :1: '. ' ' , ACTI.V,fTY totAL I: , : : .." - <r48' I ci;j\y ,OEPOWAY :GAp!TAL IMPROVEMENt PROGRAM DETAIL Depattment: ,A9J tv ity,: 'cA~I;r:AL IMRROYEMENT PARKS' ,AND OPEN SPACE ACTIVITY. 'COMMENTARY 1623 ,COMMUNI,T,y PARK BALLFIELD lIGHTING l:J\js; pjQl~ct i,nc"I~udf;!.d a x~c.reaUoQ b~ l'lfiel d lighting system on 'two ex; sting oa,llfieTds at: Poway~.Gommunity Park. The p~o,Ject l<I,i11 ,incl'ude Musto Lights or ,~c(u~l, (l gil'arE: , control ,sYstem, rriet,a 1 pol es aQcaJ J e l:~~tri CCil; :u,(ilXHey, Th is proJe~t,was cOI1)P;l eted in FY 1~87-El8.. " .Cos.t Estimate -$149.,61,9 , ' , .FY 86~87 - $1'10,DOO F,V87..:S8- $'39,'6'7'9 I 1624,tOMMUNHY PARK RECREAHON ~S;rORAGE .ANDOFFJCE'MODIF,ICAHON Tht~ proJe~t \<till construct a i02~, squar,e, foot bU.1.ldj'ngadd-i,t'1on to tne: elCi:st.fffga'ugi:- tor~iUm bu,ilding 'at Poway. COII'f11LinHy Park'. It .wi'll be s.itua.ted in the northeast exterior ' tor~er of ~h~ puj 1 q,i'ng . Th.ea,ddiHgn ,...,.ill be u~~~ for',storageoi egui pl1)en't and suppll'es ,to, ?upp,ort regea.tton pr;ggrams 'and facnity r~nta,l 5:., 'Items to be stor.ed ,a're ,chajj-'sand: ta:t:l:l eS,ga,mes,pUbl.i9 'adcjress".sys.tem~gymriasti'c;equ:ipment'" and 'specia 1 ,event [11aJ'erTal,s , . DesignanCl colist~uct'i'on to ,match'ex,i'st'Frig' butldihg. ' Gost Estimate ~ ,$119,000, - ...'",,- "'-'-- F;Y 86-87- ,$1f9,000 i'625 .GARDEN PARk Tofi-tot l,A"NDSGAPE' IMPROVEME'NTS Tl)Js projf;!c:{ itt n ComRlet~ th) Maste'r P]a,ri ~oHth: oJ Fa;i r,bYfil ~.t.reet~t"GarQen"P.Clrk. T~, I1.roI~c.t ,Vi; l'l~ tnc1u,dea, ,cgnc,rete; lJ]ow 9y!:.bJ retl1in,tng ',,:/a n ;pl ay~"nd;, ,concr,E!te, pathways:; i rrigat.i on s'y'stem expansi on:;. la,n,dscapi'ng; and equestrian: trail improvementori:"li at'~e. Thts. 'proJifCt 'Was) compl,eted ;i n ,1;-y, 1987 ~88: Gost Est,imate -43D"OOO~ 'FY 86,,:87, '~$3Q, 00,0 'I: 1'49 .. CITY OF ROWAY CAPITAL IMP,RovEMENT PR'OGRAM' DETAIL . - ... 'Ii Depal7tment: ,Act i vity,:' , , ' G~P.ITA~ IMPROVEMENT PARKS~ ,AND OI?EN SPACE fcont'd) :1 " Tota,l T6tCil Project Project Descri pti'on Est i matec Prior 88~89 ,89,"9D 9,Q"'~,1 9~"92 '92 93 Coae, Cost: , ADD roo. ADoreD. EsHma te Estimate Estimate (st mate '.' ' f623 G,OtmluQJty R,llrt " Ba"ll f,feJd, L,i ght ing 149679 '149679 . ~ - ~ I ~ I ' , :., I " "I' '1624 C.ommuni~y Par~, . ,I 'RecreatTon Storage , ia.n,9 OffjCe Mod. i190db 1'1'9660 , :1, , :.. 'I ~ ~ " '. I 1625 ii'arden" P:ark Tot-Lot Landscape Iniprov. 30,600' '3000,0 " , ;1' " , , I 'I' , , " ~ : , ACT.JVIH TOTAL .' , ' , , " -- -~ , ' '" 150 '. .n" . ~ "1"'---" , ,QIJLQF ,PO'ilAY CAPITAL IMPROVEMENT PROGRAM DETAIL Departme!1t: !\0tivi\.y:: cAprf:AL IMPROVEMENT PARKS' AND OPEN,SPAGE ACTIVHV COMMENTARY 1'626' :COMMUNl,lY PARK, BALLFIELD FENCING J,hl.s; PC,ClJeSt 'i'tl'lcoonshuct 97D'of 6T high,cha{n, l,ink outfi'eld 'tei1.c:e ,~~~he' Pgway. CommilnUfPa'rk Ballf,ie Ids: The ex'i stihg fence W~S' cjpnateci seve.q~:lYEiam LagOil.m( , , te(:iui re~ r~'pl~c~rii~n~ for'safety' PIJr;po~es .Thts,pr:oje.c~t ,was. compl etedi;n: F,Y, 1987'~B8., Cost Estimate - $11,,000 FY86,,87 -" '$,n, 000 ". - < ~. '". .. 162-7',COMMUNIJY PARK",SOCCER FIELD !h,is, ptojectwil!l construct a 60 yard x ,1020 yard. soccer fieJd located at ;the P,6.....lIy Communi:ty' Park. 'The ptoject W:i'll incl:[jdegr~9j'r:.%; qratnil.g~; i rri'gati,op" and turf. Cost Estimate - $:190;,500 ,Fund:i ng Source - FY '88-89, $48.00.0 FY :86-87-$1'42,500 Pa rk! Imp rovement Funq FY '88~811 ',-,:$ 48,000 1628. ,COMMUNITY PARKBASKETBA"'LCOURT lhis: 'Ilroject, 'w,;:flconsfrucLa 50~ X :80'iharcd surface- concrete oask'etbaTl c'o'urt located - .' attlle POway Gormiunhy Pad<'.. The, 'pro'je'ct wi 11 inc:luge ghaclXn9j,fOundaMo,n:;s4d'.ac,1'ng, backsto'ps.,fen'cirig', 'and dr;a,i hage. Cost, Est'imate ,. $26,000 ,_.. ,-..,.... FY :86-!l? - ;$26,pOO. 1629: 'COMMUNIty. SWIMMING pooL T,nJs p)'ojettWill c.o;ns'tru,ct a' ,~\'IiITr!1X~g PPol lIJ,CQ!11Ttu,n'ilty :!1.af~., The, ~roj~ct, "{ill i nclud showe rs.; Tocke rs, :admin i,s ~rati,ve'offi'ces, park rn,~' 'and 1 andscap in~: Cost Est,imafe " $2-,,400,000 FY :86-87-$'2 .,O,QO;DOO , " FYi87-88'- "400,DOC ;(Inferest.earMrigs) :1, 151 , I' i . cr-ni OF' POWAY CAPI1AL IMPROVEMENT.PROGRAM: DETAIL :1: ' Department: 'Ac,t,i,v.ity: CAPITAL JMPRO'lEMENT PARKS AND OPENSP,ACE, (cont'''d) Ii Total Total P,r;oJec't />'r;ojec'( Descri'ptolon . ~,--- '~ prh:i r 88-89' 89-90 90~9:1 ,9)-92 Est)im\lted 92-93 COdeo Cost ,Aoor'oo. .Aooroo. Estimate EStimale E'sti mate ,Estimite - '.' , G'omm,~r}fty, Pgrk '1626 8aJ:l~fteld Fehci ng 11000 flooo I 'I :1, , 1627 Commun,i ty Park " .Soccer F,;:etd 19050'0 14'2500 48000 I, 'I! , I, - I 1628 Com'nuhHy Palik' 8.a'sKetb~Jl CqiJ'fi 26000 26000 I ; , I' :1, , 1'1i29 C,gfl1mmi;ty Sw11i1ntng 2400QOC Ii Po 0,:1 2400000 , I , I I I I , I I " , 'I , .. , . "C"~ . , ACTJVl;JY T()TAL , I, - , , . , , 152 I GITYOf" POWAY' " ~~. --"".....- .... -. '""- GAPI:i:AL IMPROVEMENT PROGRAM DEtAIL Departm,eot: ~~ctiv,i ty;, GAPUAL IM8ROVEMENJ PARKS, AND OPEN SPACE ACUVITY COMMENTARY J(i?O, .YALEE' VERDE'/ESPOLA 'ROAD ,PARK cThh pnJlJect pr,ov"fdesfor, the:acqu~is;:tion and d'eve:l,opment 0,1; ,a ne,fgilbortfood park. The, 'park will include retr:OI:!attona'l 'fac.tnnes aM 11 restroom'. ' :Cost EStimate- '$5jJO,Mo. 'FY 86'-'87 -$500"DOO 1631 POWAY GOMMUN[t'ipARK IEHNIS COURT: - PHASE' 1:1 I Tb,;;s p~oJecl,w:i 11 j:,onsJr,,!ct "<~O' ~,r2Q;' )'tghteg tennjlS;C.9j!rt: lilt Poway GO,fI;'T1unj ty Rar.~. 'Th.!! cqur,t wi'll be. 'located qn the si;teuadJacent' to, an ,ex,isttng' 'tennis court'. 'The project w,iill 'i~nclude',g~adilhg,fouh'dation" slJrfacfng, 'fer1c'ing, 'e'lecttical l'tght.ifng,ahd 1 a'ifds'c,!piii'g. " , .. dost Est,imatei- $65,000 FY 8F88 ~$65;DOO , -.' - - - - E632,POWAY,GOMMUNHYRARKI'[,AYGROUND,EQUIPMENT l'hiS,:,p'fOJe"cb provides 'fClr Jh~, ~urC.h.ase' i1,~,c:li i;l)st!i.flation ofp;layground E:Cluip,ment to, complete two, p~l aygrouni:lsa t P.oway Communl ty' ,Park. ,.. " - -'- Cost Estiinate ~ $35,000 FY 87-'88 - $35,ODD ,. .~ n. ,. . . 1633 GOMMUNITY pARK" WESt LANDSGAP,ING' PROJEGT Ihi'sprojecfiS des,igned to 1(;'omr51ete' th'e landscaping i h the> ,nCltthwestsect1 on 'o,f Poway Qomun,jrfy Par~ '!loth'!! ~(ea, ,~nllJ.nd the ~d';,eIJWte, Pta.ygroo~nd, Th_epro'j:ett, 'i'~'crudes, .i:rrigati;oD, turf" tr.ees;,s i dewal'ks i tables, and barbeq~es. ,Are~ to, be l,,!,nascaRe,di s apPEox,ima:teil:y two acres. Gost ,Estimate - $80','000 FY' ST-'S,S .. '$?O,ooq , , , , I' '1'5'3 , - II: GIlYOF. POWA Y ,CAPitAL IMPROV:EME'NT PROGRAM DETAI L 'I , . , Departme,nt: , Actiyity,: , CAPITAL IMPROVEMENT , . PARKS ,ANIlOPEN SPACE {,Goht' d') 'I Lot'!l To~a'l , . . Project ProJect-Descri pt'ion' Estimated pr.ior . 88-89 89-90 90-91 91..:92 92'.,93 Coae. 60s(' Appr;op; Ap'p rop. . ~ . ;;- OEst'lmate Es:tlmate Est.imate Est,imate 'I: I!63D Val ie Verde!EspoJa, , . ! . ' 'Park, "- ,.... 5Db'006 5,00000 . ' . '. . ' I, . i63) Corimu'n,i fy Pa rk I I I ' , ' lenn,i,s p~O.l!rt - :1: PhaseU ,li5000 65Q,bO il; . : ...! , 'I, , 1:1, 16'32' Gpmmun'i'ty J~ar:k Pl ayg'round Equi p.- !J1eot 35000 35000 I I' , , : 'I '1633 Communi:ty' ,Park West , t:!anastapi ng Project '800DO BoOOD , - ~ "'.." . I . . , I 'I , '1 .,'j " , ~ " . .. ~--- , , , ACT,IVIJY t01'AL , I , , , - -~- '. ". . - 1!5'4 :. CITY :OF POWAY , ,CAPUAL IMPROVE,MEN'!' PROGRAM DETAIl,: , Department: Act i vi!,t,Y,;' CAP,IJAL '!MRROVEMENT PARKS ,AND OREN SRACE I ~~~I~iTY~E~~Y' , ' '1634 LAKEI'OWA YI'ARK rol" LOr I'LAVGR'OUND . .. . T"h1iS, pf6jE!qt i:jiIl 'pr()Vjde fQj {tie stJiec@ E:l'l F~pTa.ceri1e,~t of th,e tot toJpJaygrouncj c1,imb,i,ng. :structure and [sw,i ng set' At LakePowilYi' COst Es'timate ~$20.,.600. F:,und'i ng Sou r'c'e ',. FY 88,.89: n ~988-89. - $2D,iODD 'Par~ Il1lproy~mentFund $20"ODD 0 '16351 LAKE POWA'( :FITNESS' ,cOURSERENOV All ON TM,s ifr:;o~ect wTll pr6itidef,6F ,rehovation' of th'e. 'Lake 1>oway Park: f,ttiiess' cOlirse. 'Cost ESt.imate, ,-, :$H.i50,O Fund ing ,S'ou rce, - FY" 88'-'89 .ParkIlI1provell1ent Fund $1 L, 5DD Pi r988C:89 - $11.,5.DD 1636 COMMUNITY 'PARKt::IGHTING :IMPROVEMENTS lhi's prgj'llct wnrproy,ide,for, 'o,utcjooJ; ligh'ting il)1provemen):s througho,ut, theh,lgh ,use' areas of Poway,ConTnuni ty Pa~k, i nc11ldjng the, exist,i;ngpafkTng 10h ,Work ~equ,i F~d incl.udes engineer.ing" ufitl;ity conhecbons,and, ,insta:l'laUon ,o,f poles ,ahd fixtures, - -. '- Cost, Estimifte, - $.55',000 Funding S6ur,ce ;; FY' 88:,89 FY i988-89 -, $55,060 Ra~k' Impro~e~ent Fund $55,000; 1631 :SOFi[BAt:L FHLDS F'ENC'ING IMPROVEMEN1;S T~is;:p'rO~ect'Will "provifde for the,const:rucfion of a' Jiigh,cliafh hnk outfie!ld ,f,endng .for 'the G,ql1T!!unfty'p'ar~ an~La~.?P6..,ay' Rilf~, sOJtblHl 'fiel'Cjs. ' Cost Estimate - $14.,506 ~undi ng Sou~ce - FY;88-89 $1.4,500 Par~ I,mprovement Fund F'V :1988-89 ,- ,$1'4".500 " , '. 155 I, CITY OF POWAY CAPI:TAl IMPkoVEM'ENTP,'ROGRAM llHArL, I , Department: Ac:.ti vj'J Y : CAPIJAL IMPROVEMENT. J!ARKS AND OPEN SI?ACE Icont".d) . T ota;l Tota 1 P~ojed . Pr,oject..Descript,ion Es f.,i ma ted :jjj-Tcir '88-89 89 ~'90 9Q-,91 ,91-92 92-93 ,Coae 'Cost 'Approp. Appr.op; Estimate Estimate Est.imate Est,; mate' 'I f63,4: ,La,~E!"go'l!ay Pa;r:i< Tot 20000 2DO'OO Lot P:la~~~ound , I 1 . 163'5,' ~lIke. PO'!lay F;il~r]es~ I Course Renovation 115.00 i15PO [I, 'I ,1636 CoiimiJriHiPark I'. Cigh.ting Il,Ilprove- ~5000 ments 55,OOQ I , I; I i637 ,softball F ;'e'l ds, l7:ehttng impr.ove~ ,mentS 1450D T4511C, ,. I , 'I , I , - ' - , ACT I VJTY TotAL ,I ,. ,1:56' I CITY:OF powAY GAPfTAL IMPlfOVEMENl: p'R6'GRAM.DE~tAIL Qepilftm.enj;> Mt,i vJJ;y,: ~GAHTAL 'IMPROVEMENT pARKS' AND OPEN SPACE ~cnvnY C!MlENTARY 1638 LAKE POWAY PAVILION ELECTRICAL I MPROV,EMENil:S Th,i's pnqJe..c't: wii 1 prov1d~ Jor;the de,sign andins;tan:at1:on ofeilectr.iica',l iinpr;6vemehts fell' the,L:aKe .RowaY PaviLion. ' 'G'ost E'st,imate- ,$10,,000 Funding ,Sour,ce' - FN,88'-89 FY 1988-;89 -$io !ooo, P.a'rl< 'Imp:rovement Fund, '$iO" 000 1639COMMUN ITY :PARKOI7:FICiE MODI FICAUON. 'J'hi's pr;qject ,wi 1 i provide 'for the instal r'ation' of 'car;pet,ing in: the commun;'tycfenten off-i'ce;,arid windows in ttiree necreation of>fices at poway CommunitY ParI<. Cost. Estimate.- $6.,,000. Funding Source - n'88';89 FY 1988..89 - $6:,000 .ParI< Improvement, FUnd, $6,600 ,I I 16~0, tOMMUN'fTV FiARK FiTNESS ,COURSE I Ih is .proj,eft, w.i 1,1 pnoyfde lor t~econs,t.ru~j;tQn oJ <I. Il,ew fi'tnes,s course Cl t: :Pow.ay GOmmull,ity, Par,.I<', Cost. .Estrrnate' - $,11 ,500 FundIng Sounce - fy' ,88-89 $n ,500, ParI< Improvement Fund FY ;1988-;89 -,,$11,500 " ,,_ - __-0- ..' . 1641 ,COMMUNITY PARK'AUDITORIUM tMfRciVEMENJS , ~;he!:project: wi;U 'pr;o.v,iA~t:Ori"!]1pr9yernE!nj;s to ~J1E! POWilY COJ!l1lur1;:iit'y'garl< audito!".;;um;to lnc,l ude r.ep:l acement of ,the: 'audltorlUm 1':1.0017 tr,les and fe.placemento:f doons'.- Cost Estimate ~! $1~,O.QO FiJndfhgSour"c'e -FY' :88,,89' $13:,000 Par;I<.Improvement F..lJncj FY' !98l:l'"89 ..$1'3,,000 -.-.- I' 157 :. REDE~ELOPMENTAGENCY CAPITAL iMfROYEMENTP,ROGRAM,DET AI L , ,I, ,Department': 'Acti;v ity : CAPITAl IMPROVEMENT ,I?ARKS AND OPENSI?ACE: Ccont,'id,j '. Total Tota,l , )',r.oj ect ProJect Descr;.pt.ton 'Es,bmated .~,_.-..... - -~ 88.,89 89~9~t c9O'-9r 92-93 Pri,or 91-92' F '; ,C'os t ,ADD r,OD. ADD r,OD:. Estimate Estfmate "Est; ma te -, .:"1 - ,COae ES,timale I, i6'38 , ,~8-ke Powa.y I?ayi j,i:on ,E>l,ectrica"l Improve- 'I, !ll,e~t.s rDOOO IDDOO :1 ,I , 1639 I, , . ',\1 " i CommunHy ,Park ~<. " '".. . - ,j' ~ - "" ... 6000 60bo Of,ffce' ,Modi'fi,cation: I, " 'I' , , I :1 1640 G.tlrrmuniity ,Par;k' FHness Cour;se '1'1500 '11500 , I , :1: , :1, 164i. ,Commun,ity ;Pa.rk , 'Aud,i't'or,i"um' Iinprove- , nienfs' :r300'O i3'DOO I :1 I , .~.. , p ...... ACT! V ITV 'tOliAL I . , .. ...-- .. , 158 I 'eW" oI'PbWAY CAP.ITAL IMPROVEMENT PROGRAM DETAI:L, DepC!rtm~nt;:, ActJ.V.tty: CApI;TAL IMPRO-YEME'Nl: PARKS AND ,OPEN SP.ACE, ACTIVITY r.:oM4ENTAirt 1642 COMMONIIVPARK SAND VOLLEYBALL EOljRI Thi's p}c:>d'ect w.fll P1'o-vicjeJ;or 'th,e c;onsttu.cfi'ofl0l a gnd v,oneybal'lc;our~ at :POWllY 'GPfI1:nllnHy,Pilr!<., :Cost EsdTliale,- V<o06 :F.uhdingSOurce, - FY 88-'89 paJI< jmpr9vem,~nt, F,und ,$'7 ,000 FY j988"a9 - $7,90Q , i 1643 WrURE FARMERS OF ,AMERICA r;AGILITY i Thfspr;o~ect 'pr;oV;:des fortne c'6h'sfiiudlonof'a sfOcKyard ;tobe' uli'l tzed by student. 'nf~tnt5~ts':i!l1t!ie fli:t,iir;eFar'rl]eys q,fNltefica, otg'ariJz,aft6ri, 1}het:ac;i,fity-w:Ul'lle cons~~uG:tecj , 91'1 C.ityprol1erty. aJ li:al(e Pow,ay" i tos'tEsiimate - $,32',600 Fund.ing Sour;ce ",FY88.,.89 $32.;600 Par~, Impro,v!!!nent Fund , , FY ,f988.,.89 - '$32 600 ". - . - '\.;.. .,-. ,,, c 1 1'59 -.. - " :1 CITY' .OF POWk'i' , CApITAL IMPROVE,MENT PROGRAM DETAJL I De'paTtment: ,A;cti vU!': CAP!lTAL IMPROVEMENT PARKS ,AND, OPEN SPAGE:('corit" d) '. " , Total Total' " Project Project bescrfptton Y'" '.' '" ,J '. ..' 88-89 189-90 90-91, !li":9Z Estimated P,rior 92~93 Code, , CO'st Mio roo. ADol In. Estimate Es t- i m"<it e E 5 Hrti<ife Es t,i mate " " r::o. I , , ~642, CollliiUri.ity P,ar[{; Sand 'I VoneybaWl ,Court 1,000 7000 ,I ' . I , I' I I I i643 Future Farmers of Arne ri'taFac,i]"tty' 32!i"00 :32600 , 'I' : ; I' ' . 'I, I, I '. , I, '. I I I , I , .' !' , "I' " , " " j" ACTtIVHY TDTAb , $4241346, ~4Di2246 ,$229100 I , - ,.- 1:69 I CITY OF POWAY 'GAP,IT'Al I MPRdYEM~Nt.P'ROGRAM.bETAJ.L iDepartmen t':, ~cti v,i ~y: 'CAP rrfAL :IMPROVEMENT WA:rER :iMPROVEMEN'!:S ACTJVIT;Y COIII4ENTARY 1702 NEIGHBORHOOD lOANS - WATER: T9 prpvi del'o,w interest loans to c\t izens 'forwater-re:l'ated 1mprovement projectS ,for;' prtvateiproperty,.. ' , ,/ ' - :Oo'st ,Est.iniate. - i$5D ,OOD _. _. _ ..J F;V 85-B6 -$50,006 1712 DONART .RESERVOIR',ANDTRANSMISSION LINES, Thi,s project pro,v,ides for the' Eng'i'neering design phase for',Donart 'Reservoi'r .and ir,ans- ,mhs ibn, 1.1 rles' needed for aaefi t.i'ona'j 'storage, 'and suPplY for, ;Pomerado, :Bus i1fess, Park. , , Cost 'Estimate - $~2D,,'p,DD FY87 -88 -$320"ODD .17.l3 ,PRESSURE REDUCING STATION A,865:'TO '7.1'5) AND TRANSMISSION MAIN' Yhi,sj proJect prgvides .f,o!, 'acjdjjtionaJ nqWs.:to '7;I,5'iSys,telll;from new 1 i'nebeing cqnstructed by'Pomeradi)' 8usiness Pl1rl<. .' Cost Estimate ~ ~120,,'p00 FY '87 _8B- f$120000 .. ... _.,,' r ~ 1'714 OZONE' 'TREATMENT PilOT pLANT 'S'r.UDY ,T!1e,~n)jec.kw;j..JTeyarl!aJ~' the u,s.e. oJ o,?;Q..I'!~'!reatlJ1~r\t ~,st.he pfimary cfijs.infedant at tne:Water.: Treatment Pl'ant ,as' an ,e,lement oJ' the 0,1 ean Water ,Act. Cost. Est ima te '~ '$2.12<[:50 Fund,i rig Source ~ Hi88"B9 , ~-,:,--. $2 (2:.!.50 Water Fund FY8?,.89 - :$212,,150 K ,,_ . 'I' 1161 :1 , GITY OF POWAY' GAPITAL IMflioVEMENT ji'R'oGRAM DETAIL .--. -- . ---- '. , .I , Department': ~c t';Yi ty: , CAPJT<AL IMPROVEMENT -.~-- - - -"~ . '. .~ -. _. -- WATER' IMPROVEMENTS. " 'I Proj ect Project, Description, T,otilJ Totill Esfimated .I'rior 88-'89 '89-'90 99"~I 91-92 92,,93 Gost Aooroo. ADoreD. ~ ,~ ~ .\ Es'''t i mate 'Estimate Code.. Est,; ma te ,Est i ma te 'I 1704 ~!!ig~Mr~ood: 5QDQD' . Projects -Water ?OpDO , I ., , 1 ,I I , , 1 ' 1i12 DonCirt R!!s.ervo\r and, Transmi.ss,i,on 32000'0 Liners, 320000 I, , , . i , 1 I (171'3 c ,PJ';ess~re ~e.,c!u,cing :Stat;;'en & 'Trans- 1 m.issio'riMaTn 120DOO 120000 --0'-, -c'~ ~_. , ...." ~ '. , . . 17lA Oie'ife Heatment: , ,." - P"i 1 olPlan..!;, SJ~dy, 432-15] U21'SO , ., ~~ , , r I I , I , .. .. AGiTivtliY TOTAL '$702150 :$490000 $21:2f5C . I " I , , , " ,. , - .~. 1I62 .. CITY OF POWAY 'CAPITAL- IMPROVEMENT PROGRAM DE1A'iL ~" c.~.,. _\.. _"-' .~. _," ". _" _' _ _,". _.' .' .'...', ..... Q,~partment': Act.i vi.ty :' CAPI,.TAL IMPROVEMENT SEWER" I'MPROVEMENTS' ,ActiVITY COM4EtJTA:R:t ~80 IPENAsQlJITOS S'EWERi ;S:fstlt,1,;cJ\PAcfry Tbis progra!)l"wil) prQ,,:ide, f.or. 't~i! increas~ g,f 1 mi:llign gan.ons.a day {!'IGD)capacily in the Penasquitos' ,Sewer System, wh,ich w,ill bring 'the total capacity to,5MGD. . Cost' Est,imate -$710,000 I'Y85-'86 -$ZlD,OOO ; , , , 18D2 NE1GHBORHOOD LOANS,~ SEWER To provTde low inter-est l:oans, to citcizens' ,for ,sewe'r~"d!,l at~~c! 'il]Jpfo:i'e,ITi,~~'t,s to prjVate pr6p:e rty., Gos'tEsb'mate, - $50;000 FY ~5~!l6 '" $50,'OPO 18'03 bEL pONi ENTE SEWER LINE 'To cons,truct,a se,\ile,r 'trunk l'ine to :r:e,~lace the' exi',s itng, De 1 :P'on;tente' ;pump 'siaifon; Gos~t hhmafe: - $'402;000 FY, 85"86 ~$402,000 1'805 ',rOMERADO ,EXliENS:ION TRUNK ;SEWER ,A doi nt proj ect oetween the, 'Ci,ty of Poway, City of' ,San, Di:ego", Carmel MountaJn Ranch, ~ '- G _ ..._' .' . ._ '. .' _ _.' .'.' ' _ Gen~tar; ,~~b"e ~prj ngs, par,~e~ ~,bi ~I]J ,w,i}1, P"roY~3:t~ 'i!')cr,e~se 'i ~ s.e'ilel"ca;patitY.. P:q\fa'y's p,orti on of the i'ncl"~ase is 'fr()m7.;.4MGD ,to ,9.2t1GD. Cost.iEst iina te - $1,84'7',,535 ,. - - F~: 87-88 -$184'7 '535 I I ", ~,.',' .._'-~ , - I 16J 'I CITY OF POWAY CARfT AL IMPckOYEMEN'r' RROGRAM 'DETAR '. 0 De.partment ;, Act),vity: CAPITAL 'IMPROiEMENT ,SEWER IMPRoVEMniTS ,. Tota,l 'Total Project Pf'oJect,Destfi pHon Ip'~~m~;fet P'r'i.or 88~89 89"90' 90,-9.1 91.-92 92-93 'bode - ,'- '. -. ,~- ,,-, ~ )l,DD~oD . :Ai)D~OD. Es't imate Est,imate Esbmate Esi'ima'i:e ,Cost I .1?Ql Pe,na.s.guttos S,e.,I'Ier . System, Capacilty 7"100,00 7d'OQQ'O . ~ ~ ~. ~ I I , , 18D2 Ne,ighOb r.hoOd , I P.r.qjecls;,;, Sewer '5 0,0 q,o 50000 '.' I , , I " , . i80J, De'l pontente , , Sewe r bn'e.' 4020DO 40200C I , , . I , '1805. . Pcomerado :Extens ion , Trunk Sewer 'i8~7535 1847539 , I , . , I , , I' ,I , .. . A9TIVI:[Y TOTA],. $3p09?J5 $;30.Q953, '. 16.4 I, PARKS AND RECREATION PLAN I, I "',i,' I I ";"'.. I 'I' ,-,- ,- .~ ;/--..., ~:f;' , I /"' -,;~ -, /, ~ ", - / ';1 ~~ I ~. I I ....-.. I . , ... I '\ " -4'-:;:....,. 'I' I , "t' \: , ~\ . , " ,. :"i ~"'~~'3-:;' , .' .. 'I, i' 'I LEGEND I 1 L~K..E POWAYiREXR0l:lE ,5 ThIE;R0ND~PARK. ,. r I WICDEF,lNESS AREA I 6 PANoRAMA t;lILll,S: PARK ...... . __,' ~_ .. __ .,_', ...1 ,2 powAv COMMbNl'ry PARK- . , [," ," 7 VALLEVEBDE,PARK -' -;..>-. '-.' -. -- ". .~- ~ -~ 'I :3 GARDENR'OAD PARK 8' peR I~ P~K , ' . '~ L<j8: ARBOIJTOS 'PARK 1:",'.::,'.1 PARK ,SERVICE ,AREAS . - ....- ...~ -'. CITY ,OF .POWAY' COMPREHENSIVE, PLAN' , 'I. ~ .. ..; - - . - - .r ;1 I . I I I I . :. . I I ,. . . II I I . POWAY'REDEVELOPMENT'AGENcY'FINANcIAL PROGRAM: ;i988'-i989 . .. m .~' ,REVENUES CB'tFuNDS~D ,S04.R!"E;i . 166 '. p9KA,r REgEVrUopMENt AGENCY :. RENJNUES B,Y FUNDS AND ,SOURCES 1987 -]!98B ~-~ -. " . 1988~.1989 :. 1987'-1988 '1'988~ 1989 BUDGEt ESTIMATED PROPOSED API'Rovto' LoIJiMCJDEifA'T;E' INCOMt: HOUSING' I, FUNO - 36 7310 Inter,E!st l'n,come $, 5),060, $ 10,971 $ 22,'500 $ 22i '500 I 76'26 Bond :P~ocee(fs' 980,;000' " , - " -, ToJal $ 1 ,,03! ,000 $ 1 D' 9it $ 22',500 ',$ n,'5oo , '. eONsYRuC'Tj()N F,UND - 1986 . .. , SUBORDINATED TlIX A~~OCAUON BOND - .37 1 7310' Inte rest r;,ntome $ 21'6,550 $ ';1~9, 74.8 $,~00.09,O $' 300'06b' . .". - '7620 BOna: 'proC:e'ed~ .3,920; 000 - ,- - I TOt<ll 1$4,,,136,550 $ 169,748: $ 3001, goo ;$ 3.Q9 ,0,99 I CONSJRUC,TlON, fUND ,~ 1985 . ,. TAX! ,ALLOCATION BOND - 38 7310 Ihterest }'ncom'e $, 34,'000 $ . ,33.944 $ '15,000 '$ 15';000 I , tota'l :$. 34,000 $ '33,,944' $ 1'5".000 '$ 15',000 '. .. :..., COMMUNITY, REDEVELOPMENT AGENCY . ADMINISTRATION fUND '- 39 731'0 ihfer;est Income $' 1'45,500 $ 251,,~}2, $ 112' 500 ,$' !- ~ 1 ..t";"",,, H>f'i'2,R.Q, 7341 Reiita ,I of P'rci'p e r:t y 1'0,260 '20,&?Q :8:,400 ,8r,40o 7401 Revenue fFoin. :OtherAgenCies 3~io'06' - - - ?~~j ,De'{eToQei Retrii5,ursements." , . ",~ '".~. .;" 565;000 - - ,- 1 7660 ,S'~le .0[ ~ur;P) lJS P.roperty -' - '- 1,390,000 76"Xi O'ther: ;Refi.m'ds, ' - 14,161 -, .. 767<5 :SDCWA Rei nil:5u r"semenfs, ,- - 34,0,00 '. I 'T 6ta) ,$ 751,760: $ ~86.,5T3 $ 120900 '$-1544900 _,_. _ t .t_ , , COMMUNi1Y REDEVELOPMENT I AGENCY DE8T'SERVICE FUND ,-,49 ToTo Property Jax'-increment $'1.30'0,0'60, $2 ..to 6 , 0'0'0 ,$'2 ;751,000 $2,751,000' I' 7'310' Inferest Inc6m,e 157",nO 155',000 195;000 '1'95,000 ?6?0 U'oceeds' from ,SaTe of B,ondS - ".' . - - - Tota,l $1".457, no $2,355',000 $2,9461,000 ,$2,,946',000 I, REVENU'E GRAND 'ToTAL $7,,41'0.426 $2,856,236 }3,,4D.4,460 ~$4" i328,~Db, . " -. . I I I I I I 0 I I I , 1 I I 'I I I :. ,. . I P,QWAY REDEVEt9P,~E~l ~G,E~~if roIAANciAL ;PROGRAM:"~ i~.8~:-19.~9 $TATEMENT' 9FFU,~D~LAN~ES ~~ RESERVES I. POWAV:REDEVELOPMENT AGENCY ..... '" STAI~E~t 9f rUND BALANtESANb: RESERVES CD 'Accum' ,Rundsp:'y,a il abl e 1~8Jl"'t989 R[QPosed ,Expehoi,tures .Fund 'Fund , ApJii'c[p I'.und' Ba'" ance, 'and as oJ BaTance Reveriues' , Bona Tilt. Cap,i tal' 'Tra~?fers Reserves" . fi%3 018"a titilss .. i988/i9a,~ i&'Re,demp: Ih / (,OU.t.) .. ~ "- J',.,. "p:'d_min,i ?tra.t i qn PJioj ect 5 6'/30/89 ., Gommun,ity Redevelopment ~geQ,cy Adm,i nlstrati on - and, tapi'tal i,j' $,t" 882 ;406 $4'i7',aio $10,601&6.0 i $ }',866,,169 P~6.Jec'fs Fund $ :1 ,322,2'13 $ ,6 $ 51,362 , . . . .. Debt' Serv:i ce FiJnd ' 7', 258"A02' 0 2,9A6,000 1,777.,050 , 0 0 (;5), 207 ,90Q) 3;, f,1'9 ,452 .' , TOTAL , , , '$8,580,,67.5 , $<\,828,AQO ,$1 ,'7i1 ,050 $Af7,820 $10,6dI,Ei60 ,$2,,658,269 ;$Jino,;s14 0 , - ... - - .. - :- - -, :- :.. '. - -, .. - - .. 1- iIIiIii I f6~ . ' " ,. POWAY RED~VELOPMENJ AGENCY ,COMMUNITY REDEYELOPMENT AGEN8X c ADMINISTRATION FUND AND GAPJTAL PROJECTS FUND - - ..,~., _..... _." _' - - ,..._ '_~ _...._ _. __'_' .c.. _ _ ._,' _., . ___'_ _~'." _ __0" I' 1986:'1987 '1987'"'.1988, 1'987",1988' 1988"'1989 1988~:1!989 'AGTlJAL ' 'BUDGET' ESTIMAtED PROPOSED APPROVED 1 FUND ACT LVUY DETAIL ' , I BEGTNNfNG BALANGE , , ' J,u lly 1 $ F ,$ ~ $ ~ $ c $ - =..- ~ - ". . f-.. '- ReV,enu~s " ' ' , ~".2"Q,~, 5,10 5,{l<5"~, 3'!.,0 :l,Q.~3,,]J9' ,A~8,4S19 J,,882,4.Q.0 ' I Pr:ib'r Years"Appropriatton ,2,699:,644 (291,939)' (,291,939') '1,,322;27'3' 1,322;27'3 TOTAL :EVNDS AYA!.L~BLE $7\.,995:' ~84 i$5,,6~l, 371 $ 761,,371. $1,780,,673' $ 3 ,20it" 6'7'3 I, EXPENDITURE'S ' ' , I' QperaJ,ing Expel)~esl: ""',' , Redeve'lo~ment , : $ -398',240 '$ 4:32t310 $ ,'46L,O~-3 $ '417',82D' $ 41Z\820 " 'c;apj taJ p,role,(ts: " I ,Stre,~ls ,and Higb'i!ays $4 ,'l~q".5pJ :$1;,ZR~,99,Q, $2.~g4,,1DO $7,Z6,4;,P09 $ J.,]64 , 000 Ttaffi'c ,S,tgnals 220,000 5'lB,000 ,729,835 - - Flood Contro 1 'and Dr'atnage - ,. 1,,585,'50:0 :2;42:3',20'0 - - . goye,rnmen, t,' ,B, u,n, gibgs 1.00,000' 680",090 '79,5,~500 .333,000' 1,,533;,000 I .water 'Improv,ements - ~ . 130,000 - . ' Park and dp'en iSiiil.ce 750,,000 ~4~!"'QOQ4.85,:&9,Q 764 ;660' ;1 ;0,5.4:,660 I Sewer, ;Iinp'ri)v;ements - 400';000 400.;000: - - B!Wi:ta] i:z~:tton PrQject~ ,1,985,3210 250,000 16,;600 250,000 '250,000 I ' ,Subtotaj$i,f9'8,883, $5,,681,500 $7;304,,5-35 $9, 1!1 ,6'60 Ho&01,,6~g, " J,OrAL EXPENOIfvRES: '$8.,1~7,,,r23 l6,r13l,~10 '$7,76,.5.558 ,$9,529,480 $11,019,480 I ., . . TRA~SFEJiS1LQ~~,S-;rN (puT,) , ., " ,. I' J:,oalls fr,OI]1 Ci.,ty ,$.2,,052,,000 $ 917,810$1,,912,810 ;$3,,663',480$ 41. 263,480 TraQsfer to Gomm. Fac:i I j'ty ., " , ' DYstr,i ct#! (2 ;052 ,'OOO) - ,- - - ."Transf. for Escrow Funds I from' 'Deb't Se rv,i'ce - - 6 4T3' 65'0 3 602 689<3'602689' . __ - '_ _._ - - ~ - . .,.. ,.. .'.'0" ;, , I TOTAL TR~NSFERS/,LOANS $ -, $ 9f7,810, $8,,-326',4~O$7\,26l'1i, 169 ,$' 7 ,,86.6,J69 I . I TOJAL APPROPRIATED r."UNDS $, eg9! ;~9.39J$ 466i,~371$l,,322,273 ;$(482',638)$: 51,362' -- ENDING BALANCE 1 June 30 :0 ,0 0 0 0 . 'I i?,D ' ' ROWAY ,RJD~VElORMEt:{r A~Et:-JC,Y' sQMM~NIf~ ,~EDEVELOPMENT ~GENCY - DEBT SERVICE FUND' ! 1.~r86-'1987 '1987- 1988: 1987-1988 19880- 1'989 1988-<1989 ACTUAl.: BUOGEr ESJ,IMATED r(ROROSEo' Aj.i'PRiJVE'D" FUND ACTIVITY OEJAIt BEGINNIN-G BALANCE :uu1Y } '$ - $ - $ - '$ .- $ -- ~eve_nu.l1s 1~, 54~2, i36 .i.,457,rrIO 2,355,000 2;,946:;000 2,,9(6,000, \ ' R,~,i 0 r ,Yea rs i\Rpr6pria~t:tc>n 484,,250 13"'092 ;f9? 13;092,Jn 7,258,402 7,258,402 TOJAL F,liNDS AvAILABlE $15.,026:,386 $14,'549,,307 $1~, 4!7 .,197 $1Q.204,,402 $10.,t04;402' EXPENpn!-lg~s B,ond' Interesi and '$ 1,,77.7,'050 $; l,7'[7,'b'50' Redept'ion ,$, 1.,934,189 $ J, 775;,145: $1.;,7,7.5,1'45 , TotAL 'EXPENDITl:JRES $ 1.,93!! !Ji89 $ J ,7<75 "l'4?' $ I~,775',14.~ :$; 1.<77T,050 $, 1,i7iJ ;050 . TRANSF,ER's'/LOANS-l n (out) Loan Payment to General .$('L,005,,211'iHl,605,,Zll) Firnd, $ $ $ -. - " -- :rms'!!!.LEscro't{ fiund,s to (6,,:413:,650) (3,602,,689) (3",602,'689!) Gapi ta'lP;roJects Fuhd -, - TO'rAL TRAN~FERSlLOe.~,2 $ ~ $ - ,$i(6,4TJ,650) '$ (4.;66z,~960) $'(:5,207,900.) ., - ..- -- 'TOTAL APPROPRIATED FUNDS $13,092 ,~197 $12,77.A,,162 $ 7.,258:,AO_~ $: 3.,819,452 $ ,3,2'19;,4'52" -..,.-. - -- ENDINGBALANtEj Uy'ne30 0 Q 0 0 0 J I I I I I I I' I I I l I I I I I I I I I I I POWAY REDEVEtOPMENTAGENCYFiNANCIAl~ROGRAM: 1988"'1989 I' ., ' .,', ."' BQNI;l JNTERESTAND REDEMPtION . 17:3 , I ,P.OWAYREDEMELOPMENT AGENGY - -" . I BONQINTER~~T 'AND REQEMPTI ON r987~ 1988' T987.'-1988 1988-'1-989 1988-'1989 I -BUDGET . ESTIMAT,ED PROf'OSED APPROVED ,J, i985 lax'Ailocatjop Bonq $ 435 81'0 $ 43?,810 $ 437',710 $' '437,'710 I ~.. ~>',~~ '-, :Processi rig Fee 3;,,200 3"ZQO 3:,200 3:;200 I I I, 1986 Subordtnated Tax - AJiocal foil '!lond-' 1,,329935. '1 ;329" 935: 1,,329',94,0 I" 329, 940 t .. _0...". ,~_ ~ 'I 6,200 Proces,stng F.ee 6,200 6,,200 6,,200 I ,$1,775,1.'45 $1,775,[145 $1,77,7.,05,0 $l,N] ,Q5,O I I I . '. '. 'I I I I I I I I I ,I I . ,I I I . :1 I , :1 I I , I I I I I I J 'I poWAv REDEVELOPMENT AGENCV FINANCIAL PROGRAM:, 1988-198~ , -' ,., ADMINISTRATIVE OPEAATING8UDGEt' , ,. - -- '=""- - ~~'-"- ~ ~.,. I - , >--" ~ "" CI'I'Y ,(;:0UNGIL PLANNING C(M.USSION OXO' '_____,_ '. "._ " ~. _ _ _.~._u_ _o.'~. ....,. _ REbEVEIbPMENT .AGENCY 5005' , , " ~-~ , , CITY' C?.fp- , <CITY -- CLERK[ ATIOFNEY ~G.ER 'TREASuRER 01'2 ,on on , I ADMIN1STRATIVE Ca1MUNITY 'PLN'JNING P,tffiLI~C , S~ SEIWIG:E;S,: SERVIctS 'SERvTCES' SERVICES SEEVI-"ES, , , t': , -- . "200 '300 400 '~QO 100 . 5005- POIJAY REpE'JEI',QPtJEtIT, AGl'flgl ,AQ'lfjiI$:rtATIGt;!" , ,- - - - '- '- :,- .. - i_ - - - .. - ...- - .. IIIi I 1'77 , . CITY OF P01l~Y' '.~.'- -- - ." ~~. "'~.".' .~.~. - ,--- _.. ,DEPARTMENTAL ABIVJTY :OVERV.IEW ~ ~ -- . I ',Dept., Goae Departm'eot: FundDi strtquti:Qn: , , ' I p6'way Communi tY ReaeV'e]'oprilerit Agenc1 ,5005 Rede,ve:lopment. Aqency Admini:str'aHve, Fund,: $4.181,'810 " I EXPENSE 1'986ci987 i9&7-'l988 1987-19,88 1985:-,i 989 1988=:1989 CLASSIFICATION ACTUAL, BUDGET' .ESJIMAIE PROPOSED APPROVED I lota.l Pos'"i'Mo'n's '. 2 ,1, '1 ~1 I Pe"r:sonn'el Expe,n_se 25',199 6'6 ,'2:30 4'5;,71'3' 46.230 46';230 iL_ . ' Operations 350,4'48 371 ..250 ~,:lO:,3~5 ~15?:, 8.130 368' 880 "P"" - _.', , ,- and Ma,i ntenance I I ' I I Gap,i tal 94tX'!y 28',,889 15,030 4 ,91'5 3,)00 3;,.700 " I IOJA~ BUDGE] $40"'" 936 $"'36,510 $461,02-3 $418,810 ~418,81o f' I OVERVIEW COMMENTARY :~sJ,a!;>li sb,ed 90',J;.pril :26"l,g83,,!he<pg,way .ged..evej'oPn1'ent Mel],cy '!Ia;; for1-riaJ lY, a,dopte,d I ,b,)i ,~itYG..ounci,1 Ordi nanplNo., 96~>Af,t,e r,..ao eX\I1DS'j v,e reyiew)},[ld ~u ry,r,y o.f't~e proJect~area,by the, Redeve,lopment ,Rro]ect ,Area Ad)! 1 sorY"comml tte,e and. the erty :G6unci 1, th'e: 'P,'aguay' Re'de\telo'p'men't Pr.o]ect",was adopte'd Hl. :Det'ember of '1983. The I &g,~Qcy: fynctioDsund,er the'A1.J!hortty gr~nted bySect,ion '33000et" seq. of the Ca;li-t;o'rnj'a Hea,l th and. Safety Gode. The Redey,elop.iJ!ent A,gen~~y 's ph mary., purpose i st6 pr-epareandexetut'e ,pI an's :designed :. to ,C\itdrl1?s,,!J] igh,~ing: cp,O,ditJODS ~it,h,\n :toe iCiity '!Ih,er,el?] ight and/o'r a, th'r'eat ,to the h,e,alth\SJ1 fety an9;';/e,hfar:\,!,of Jhecgf!!T!~nJty oc,Qu!'s", 1:I)"i syeCif '-5 bl:!dge~ b..egi n~ t_he s.i'xfhfu;ll 'Yea r ofactjv ity g,f a mul.~:iyear p"!Qg r.~.[11,d,l!sig ~e9 ,to i rnP 1:~I1le;n} ,t:h~p roc . v,,;:s tons on the Pagua'y Rede've;l opmen,t ~l:C!n.T'headmi'n i;str,attve ope~ati.ng expens!! co.~ts a'dvantea to, 'the ~geni::y by ttfe CHy of I'oway, ,flJr; staJfserv;;ces 'and otilier o'per,at'.i'ng el<RenQ;itiires 'wil'lbe "reimbUrsed .to, the Cny ouCof futuFe~ .inc(enient moni,es,'. I I 'I I I I , , '178 ,I ' 'cIn OF ,80W~Y 'I I)'EPAflliMENJAL A(:TTv,i:T:~Y DE:rAIL fo,__ ~ , D,ep'art[ll~nt: Act tv i'ty: Act; I' itj I ,Co-de:, P,6wav, Redeve;1onmeht' Aa'enclt AClencv"l.Idmi ni[sthaTiion 5005 I ^cTIViTY, coMMENTARY _ "._. ~ ~ _ J_\ _ ~_ __ _ _ I I.IC.TI,VI;T'Y ,DESCRIPHON ,W,UhJ'!1 'th is' .act i y,ity ilr,~, monte,~,:budgeted to prov.; def,o r' the oV,eratl, management a:rid :1 admi n;;:stnatlon of' the R,oway Red'e!ie;J:6'pment I.Igen'cy. TheactT,vHy:i's funaeC;! ou"t.gJ {he , Redeve16pmen~t Age'nGy'ls~pe'Cr~l AdmFfi:str,aJ-.i:vj 'Funda:,~ ,a~l'bOri:z,I1,d P.ur,s,uan~ 'toSectton ]~9>l3' gf' the HE!ct1thaDd~aJeJY ,Qode. of the S{<!te' of eal,i fornta -and iiS estilb-l i she'd to meet the "o!?erationa:l expenses 'oJ the Agency,.' I T:he pur-p'ese of the' aainin,i stya:::fjlie a'dtvHy is to ensure' that ,a,prognam oJ sound fi,scal rfJanagerne.r'1t: 1's pr.:ovid~,d to toe :AgenfycQn,s,i:sje~ntl ,wjlEh accep,Jei{ practthes an(j-procedu'r,es I I tequ.,irl1d by the ,Ggmmuri ity Redeve:lop,menftaw. I:" , Pe Fsorinel se'r\ii'tes'" wti'ichi ritTuCle ITiana:gein.ent;;uppgrl"a re PTovi d\,!d:1ig 1=oe ,6gencyby I ;tb,e s.JaJf Q,f the Gjty ~ng' ,tJY a '~9n~ul;ta'.1t" ,lhese', p~rsonne,J,serv,;ces; togelherw;:th :the expenses requ,i red to, ,d,fssemi;nate red"ev.e,J;opment' in,for,mati'on 'and the: va'ri,Olis' other hpenses ,r;equfs'ite' to lhe' ,Age-ncy's Oper.a'Hohsi, are l'oilned to 'the, Agency f[olJ1: He; c,hy;, s Genera'l Fund andw.i .1,1; De, repa'i'C to the C;ity tto[l1"fuJure Ag~n~y 'fJlOc:ls" I SIGNIFICANT ,t.,GTJvtrv PROGR-I.IM GHANGES CHANGE I p'ers'onne'l ~ Decr:ease aue to ttie e'l iinfQilt\i 0:0 of the, - $16800 .---.'- ---- R,e,devel'gp!11~I},t P,roje_ct ,Qoord,tnatQr I).o,s i't,; on. I AttorneY' fees - Mcrease, in lega.l fee's resu,l;tTng- f'r'om, '" $20,000 'Hft'teifs'ed: ,adi,v,itY oJ --the' RedeVelopme'h't, Ageri'cy -- .'-----..> netes'siltat-ing 1 e,gel,l counsel'., ., I ;S'p,eq"la1 tStudi.~s - g,ecr,ea~.g i.o ,the: pumber ofspec,i'a',i '$56,;:000 - .s,tud;ires 'expec'ted'duri:ng f'Y 88..:89:.: I Other- PF,Messi'ona,l F:ees '- Incnea's'e due to the of $>17-,000, n\,!~'essi'ti fora. Con(riaCt Reaevl eopmept, ,SP:eCi[g'.1. iSt. . I I ;. " -- I I ~ I Cl,Tit >OFPoJi&,Y , ,. , DEPARTMENTAL, ,AGTI,VITY 'DETAIL. , , I ' ,Department: AGt,i v'ity: 'Acti vity powa Redevelopment 'AQency Aqency Admi'n.istrat,ion (jade: 5605 Ql;lj. ., .' :1'~86-87 19~7'~88 '1'987 -88 1988~89 '1988'89 I Goae ,Expense,C;J.ass,incaliM -Actu'a'l Budqet [stima ted p.roposea Aop'ro,ved Person'nel Expeifse , Ranqe Rosit,ion TiU e I ,A~,encyM~m,~',l1rs, '. (5,) 7,,20Q ,7 iitiQ '7,,256 'z ,200 7,ZO() Redev. pro':Ject Coor;d'. 15:,,4'78 1'6,800 '5,,600 - - 236.6 Man,age,m!!nt AnaJy;S t, 29,830 26,,788 3),180 ,3<h,,18o I -- ' "", -< " ,'. , , 100: Sa"lari es -ReguTar: - 26,8,30 26,,:788 -< 31.,180 31,:1'80 till, SaNities '-Speda122,,678 241000 12'".800: ,7.,200 7,200 j>2Q Fri,nge, ~enMi t~ 2,,521 9,400 ' 6,1'2~ ] ,850 7",850' I I " I' , , ,',,' ',T,'O,.,ta:l Per,sonnel 25, ,,;199.1 6,0",230 A5,n,3,' 4,6:,2,30 {6,,230 Ope~ati'ons, and Ma,i ntenance 141 ,Legal Fees 24.,928 3'01,000 f:J,,4'7q, 5()',QOO 50,00"0 144 'ALia;t" Se ry,i ces 4,,618' 8';250 ,9,; 912~ 9:'900 9;,900 I, +4[3., ~p',e,c,i aX ~~.Lld;~,s. . '94 ,'0,33 r.06~, OoQ ,1,06,OQq' ~g ,gqo W,:.ogq 19~ ,Other Prof,ess}'ongl Fee,S - -. - H,OQQ 1'?".Q.00 215 T,e'l:ephone,and' nnegraph - ,-, - :1,680 1,,6.80 I 2,60 8,ei[11,biJ,.J,',?ed ,Ml,"l,',~,a,'ge' 124,: '1,080 660 1, ',000 1",:,,000 ;f.(52 };l1hj,c,] e Op~caJ.i9rlS; J ,~- ,,-, 270 T;rave[l and Meetin,gs, 249 ?'"p.8,Q:?;6}1 '4,'2~,q 4;,Z9o, I '280 Ad, ver,bsin,gi' - 2;500 '2,,5002,,50, 0 2",500 2~? Post~ge !~? 2,009 1, 0~7 2"QOO 6"QQQ, '3U Rriint,i ng" 846 3,--500 ,2,514, :5:;'500 5,,500 " 3H. GorMllrni~tY' Reiat'l:ons 725 'LbM 1,215'6 i ,00"0 i~,:o'()() I '315, Publ icaftons' ,an, dOues , 953 2 ;.1'30 2",108' 2,,140 2;1'40 326 ' Telecorrmuni cHi'ori 'eontract,s. -' -l ~ '3 490 3 490 ~"-' "". __.0, _ '_'" d~ .', '_, u .' ~. . , ,', _, __ _,': ,._'" .'~ : ))~ R~M,Equ.lpmJ;QJ, " . , . " .~OO, 39.0 cl 41;.1, 9,.fJjC\!. SU,PPlil1,'S , t,4@J:,20Q,2;-,19..9;1,209h20,Q 4X~: photpg[aph jc 'Supp 1i e,s 7.9. .~O.Q 196 30.0 :3,0,0 , 522' I:nsurance Expense - 5,000 '- -, - .,,~~ - '. -.. ..,... '-.~"- . .., . ' -.> ~~. .. -. .,-- ". --~ ~- : '525 Tax :rncrement-O~her ,Agency' '3?j344 34,,619 -34,&;19 ;3.Z ,03,03hQ~P I 560 Adm;;n,i rist];ati on0Staff, Time:), ,189,,-331 171 ;000 Tll;OOO 179,550' '1'7:9,,6'50 , " :1 Iota'] Ope r;a,tf,on s & Ma'i'nt, '350,,448. 371 ;250" '410,,395 368,880 .368,880 Capi\ta 1 ,0uHav , , 60t Telecommuni:cati'on Equfpment' ~ 5,030 4',91'53',700 3,,700' , 1......... "'".~..,__ ,..~-....._. ..~~<- .____.._....._u.. _. -'. - ,,-_ ~,- I 61'1, Of,fice Equipmerlt )~8,;8~,9 - - ~ - 'III ' ' , ' Total .Capitail Outlay, 28,889 5,:030' 4~,915 3:,7.00 3,,,700 I d Act,iyi'ty Total ",$404:,536$436,51o$~61,023 $418',810 '$4'I8;8ro I I I I I' - ,f I I i I , I I '. I 'I .. I I .: .0 POWAV ~EDEV~"OP",~~T AGENCY:" i9M..J.989, 'I: ,tAPIJAL IM,PROYEMENT ,PROGRAM 182 :1 POWA:'(, REOEVElOPMENT AGENCY ,I GAP (rft:L,I MPRoVE1.{ENT PROGRAM - OVERY.fEW ~ I - REVENUE! ,AND :EXPENDTTURE ANAvi:sj s POWAV REDEVnOPMENT' AGENCY :1) SOURCE ,AND APP~IGA-T,IONOF !':UNDS --." '.,~ . -., .,.......- ~ .... .,~... "(SGAL YEAR 1988'-1989 :1 ' , F.UNciTNG:sciURGES, \1, Rec!.evel<qi:!iiient fiJ,Dcl II ~,i ty Loansl $' 3,)'65','660 City Loans (P.r'ojJ. A)' P:,o ,'OO,Q II Redeve 1:opmebt Agency I , ',~O!1d )'s_sue ,Proceeci,s, , 5"Z5o ,000 [ ~e,imbur:sement f.rfom PUSD 116:,000 ):1 ,Sail e of.' :Land r ,206,;'000 tOTAL $10,601,,660 :1 ,...------. ......- :1' FUNDING ,ApPLIcAr-IoN I: $'.7,7.64,000 :Stre'et 'and Hi'ghways 'rr.~fHc.S i'gnals' . . -' -,- 'I ,E'loocj GQn1irpl '~ >Q:r~'i'nage -, ., ~'overnm~.nt BuiI:dings i" 5-33,000 i\ : P.arkand: Open 'S,pace 1,;,05.4 ;660 1- Sewer. .Improvements - 'Rev',i:t,n fza-t..;:on ;P rOje-c'ts; 250,000 ToTAL ,$10,,601 ,,66b :. /. , . I i. .. '. , ' I 18::3 ,I~ POWAYREDEVELOPMENJ 'AGENCY, _ ~. - . ,,-.=.~,,"- _ __~ ......-,_"" " .....,., "C-. ,~_., ,'r'.,_"". CAPHAL IMRROVEMENF PROGRAM OVERVIEW, I Depar.tnient':' CAPITAL IMPROVEMENT RROGRAM: ,I, Total Tota'l Es:timatea tota,i: Pr;i or 1988-,l989 :Gomb inea: ReQu i:i;ements ,A'ctivi tv C l'ass-i'fi:calton Aooroor-lations ~.= -.... .," . ._..0 EXDeriaTtures Estimate I: $-16,.143,305 sheets & Hi;ghways ,$, '8;,029,30,? $ 7'J6~,900 $15,793,305 II 949,835 Tra'ffi c S{gP?"J 5, 949,835 - 949',835 , , r F:1:oed Contnol & Dralinage ' " 4,249,,100 2;,749,100 2 ,7.4 9",!1 0 0, " I' 4:3'20500 Gov,er:;nlTiellt Bu;il:dings, 2;,,78'7,500 l,533~,odo <1 (320,,500 ~ j~ , 2!,i94,9,,6~0 ParKS' 'and Open Space' t;29,5',OOO 1 ,:054,660, 2,34;l",66o :1 i30,,0'00, Water Impro,vements 130,000 - 130,,00'0. . ""., -," I I , , "- 400,,090 Se)'ler Imji'f'oVements, 400,000 - 400,QQo I' , ' 2,470,7,48 Revlta1:ha t,ionProj ecls 2:,,220,,]4,8: 250,,000 2,4'70~Z4Et ~ ". ,I $18"561.,ft88: , $31,613:148 ToTAl-, BUD~ET $"10',601,660 , $29,,163,'14'8 Ii OVER~IEW COMMENTARY 'I 'The poway Redevelopment ,Agency's Ci\pHaJ '~mpr.oyemellt Pr6gr-am repf;es'e'nts 'an Hfort to @ll:9.c..~Je ~hep6.tentia,l f,i'n'anci aJ re'sources 9Jt~e Ag~ncy 'in a' rnanner'~hitll' wTl'l ,benefi t the Pagu'!y Prqj'e'ct Ar,ea,. Confa,i'ned,w,Hhi'nthe A,gency 'sworK: program, 'are I proj'ects designed to eradtcate blightingcond,;,tio'ns ioutl'i'ned in the paguay , , ~II ;Recleve1()pm'(nt'Plan. ,," "", , 'f.hepro~rects: d.\!,sc.ribe9, i'nthj s' bud5iet,t:an tritothe fol'j:owinge,ight majqr c,a tegones: ,I St'reeJs and,;H,ighway,sJ, Traffjc Signal s" Flood Control ana: Dr~tnage., Goyernml!nt 8uild,ings" Parks aOa gpe,n :SRace,\'!iltgrlii1pro'vemehts~, Sewer:. Impr;,ovement?, ~nd " Revi'taJ..ttat,ion Pn'ojects.i The page~, thg:t f9'llow 'cover ttie Redev,eil opment,J,\g'l1ncy' s: I; fi vl1~yearcap,;ta I improvement prpgnam :whjch :wHl ~b\,! u'pdated ah-nualily. J;he, :prqjec~~ contaj Qe,d 'i'1 the frye-year 'Cap:i'ta'l Improvement pr,qgram' ~r;e p'rop()sed to - De 'f,ulidea thro,ug'h loans from th~,~I.ti, 'federii'l f,u'nas from the Gommuni ty Dey,el ()I?ment' l ~locK Grant Prograni or 'any otiierfe_der.aiprogr~m" s:fate~fuiidedpro'granis ana, the Rede,ve.iopment Agen,ty DoMs. I : : I FUmls a:dvanced io, the <Re'~ev.etopment AgeQ.cy Capjt1tT I.mpr.oveineiit, Progr;am wi'1'1 be , r.e,imbur~e.d to the' Ci tj' of poway from future tax incr!!m,eoJ [TI90;ies., I.- .I <, , "' . 184 I: 0 REoEVELORMENT AGENG~ ':~: C)\~IJTALIt1iR'OVEMENif PROGRAM DETAIL De.partment: Atttvi ty,:; \ R~DEVElOPMENT AGENCY SIREETS AND HIGHWAYS' ; ACtLVITY ,COMMENTARY ,. , , 5,201 TvilN PE,A:K:siMP,RO,V,EMENjS - MIDLAND TO RANCHO ARBOL'IT,OS 'I ni"is pr9ject'pfovideg !;PS the, des..ignand ,constr,uction of"fourtraH{c l:arj.e~:, sic!ewg'.1'h'[ Qyfb~" e7\lue?tri'a~n ,and hi,l<ing tra,i'l, fencing,Varidscaping, ,a,n:d ri.oi,se '!:tte~~atLQn,wa) 1 fo, I the fina'l right-of~way aTongC ttle 's'outh side'oJ lwi,n; P.e~M gQacj fr.om the' RancnoA~boTito' j , sUbdiv,isTon, fo Midlana Roa1:t: T;h~ pig ,for th,e, gra~d:;ng oJ" the triangle at the isouthwest , coYrier Of'Coimiu,nj'ty R.o,adan,q Twin 'p'ea~:5and theconstructi oAdi the' '~oi'se ~{t,eI}Hati:o,n <" ".fa) 1 ,Wils awar:dS!d 'jn FY 84-,85.' T;heipath on the south' srge of JWi,n Peats f~,om,Rancho , A~bolitos 'to the UiangEe,wa's gr'adea du'ri:ngF't 85~86'w'i;th,the rema;inde~ 'oJ the':proje'ct " comp;lefed 'during H8~~8~~ ','".. , " II,. Cost ES,timate - $1,342,}39' \J FY'B4:.,85 ~$ 24,939 FY' 85'-86 - :$: 181500 . ; -.., ...~' .~, .,. -<--,.'~" <~ F,Y 86.,87 - ,$'1 ,,1J6.;000 5204 MIDLAND ',ROAD iMPROVEMENJS AsprQPoStldby the Redevel,opmentAdv,i sary COnini,itfee" ithisRr:Ojcec,t Rr9.y;~ed s,i'dewa 11s', curbs" and ,gutters along M,ialand Road tg N,oQ'tfa"lk ~an.e angvar)Qus tr:affic ,and pedestr,ia'~', s~{et~,impr~ve:ne~~ts, 1[1 a,dd) t,rpn, t,he, prgj ec~,w.ir) pr:o,v:!de for .'full, ,impr;ovemen't +long , I M,ldland RoadfroJ1} t>l,()r\ila.l~StreeJt.o IW;l n Pe,aks: Road. Thl'sp~o~,ectwas completed 'lln " 1986d987. Cos tEstJmale - $'1'.,200;00'0 !I . ,,- . --- FY, 85-86 -$1 ,tOct79,i, .~ FY86-'87 ~$ :99",206 5207 TWIN, PEAKS ROAO '~'MIDLAND TO ESPOLA il' :Thi's pr;.Oj~cJ pr,o,Vides for the: 1'I"idenin~, to ~h~ li,l,tima,~e' r,ignt:,oNI,ay of J~tn "Pl1ak,? ROCldl , ,between Mi dland"Road 'ana Espola Road. DeSIgn, wa.? c;.q!llpl etf,!c;t l'n, FYI'9,87 -88 wIth " ton"sl~litti:o'n to f6 How" I, I ,e'OSt Estimate; -$50'0 ;'00'0 ':1 T'Y ~?.,88' ~, $\i,QO',OOO 'I' l ; > I "185 l , REDEVELOPMENT AGENCY ~ ' cAPITALIM'R'Rb'YEt.fENT PROG8AM DETAI l. ,I :Department.:. . ,Ac.fi:v'i'ty: ,R ED E.VE[(ipt~fENTAG EiI(Y :S;l'REETS' AND ,HIGHWAYs' (cont ':dl' 1 Tota'l Total &roJe c t ProJ,e~.t Descripsjpn Estimated PJ'tor 88~89 89-'90 99~91 9.r,;gz 92'-'93 ' , Code 'CosT' , Aoor;oo, Aoo'r;oo. Est.imate Est.imate Es},imate Es't.imate :f, , 52,01 T,,!ip ;PI19.t? Jmpr'6.Y.e~ ,.- 'ments' " Midland to '--- ---. ..-'..,' .... -'- - . 1342439 f-342439 j, Rancho A'r;bo,l i tos ,I' , f' I , I I 0 , ,II I, ,If 5204, Mid.la..nd Road If 0000.0 1200000 I 'Impr;ovements I, t: , ;1 , I 5207 Twi n, Peakst~oadc ,~ - 500000 ,500'000 Mi d,l a-na 'to' Espora '.' I , I' " " , I 'APIVITY TOTAL , l , - ~~ 1 REOEVElOPMENT AGENGY eAP'i;r AL')'MpROVEMEN( PR0GRAM DETAIL ,I Departmeht: .Activity:" . REDEVELOpMENT AGENCN sfrfEETS ANO HlGHWAYS ~cJ:IVITY 'COMMENTARY " 5212- ,ESPbLA ROAD'iSJREET 'LIGHTS '~', lAi s proJ~c;ct provi decj fpr, str~et: ligh}s ia,i ong Esp61a Roacl fr,om, J~oway' High S'thoo,l to Old' 'I GOilch Road, ,and was completed Tn FY 1987-'88. " ,GosJ Estimate - $1:3.3,;,909 FY85-86' '-' $133 !060 1 I rl '" ,I 52.13 MI DlAND ROAD EXTENSI ON ~ SOUTH OF ,POWAY ROAD~ ~' T,his project would provid'e fo~ the modi'fication of the tr,affiic s,ighal at Mi'dl'and and I, 'Roway Roads' and, woufd extend M~dland Road southerly, Jror'll Ppway R9~d ,to Fil'i:rgHe Dri:y~e 'cons'tr:uct,ing two, traffic lanes. A? a 'f,esuJJ; Of '~hi'sp.roj!!Fh "gate Drive 'wouJd'lie close' soiJJb :wgh' ,th'er;eIll2Ni:!.l ,of ,~~e br:idge oyer PowayCree,k. at Gate Drive. A new bridgewoulo', be, constr.ucted 'at 'Midl'and Road, 'to provi'de access' to the, suli'divi:s,i'o'n \ita :Mfdl'ahd Ro'ad :an F,a.irrgatei~DrTve. ' , , . '",. ,eo,st Es't,imate ~$95?A~QO FY 85-86 - $ 6'9,106 FY;86~87 -' $888,000 52iJ; GOMMl:INU,Y ROAD WIDENING Thl s pjoject p,ro"iC\ecj U>[ thE!il[lpr()v,e[llenJ; of po~un~ty RoacjsC),uth frQm powayRoad, to i ~he, Po~ay,GrE!,ek ~rtcJge to 'provid,E! fO,! fOllT t,rafftc Jil,O,~,sand tile, i'nsta,l.lation of 5-if;obt,' , 's idewa'lks. l'he bri dge a,t Poway' Creek was' w,i:de,ned, .and the: r'equ i'red rigtiJ"'of~waY :.., .-., .... ~'-~~, - ./"'," -' - . - -," ,". ~., ..~.- , obta,ined. 'Thts p~oJect was c'ompJeted in' H 1987'-'88. , CosJ Es't.imate -'$802 710 . . . ,,,, ._ ,t, ,~ . F'{a5-8S - $ 55,710 FY' '860'87 ,- $465,,000, FY 87 -'88 -' ,$282--060 _ _ . ~. ,_ ,f,. I . l~ ~ , 'I' ; .REDEVELOPMENT 'AGENCY Gi\PllA~ I MP,RPVEMENTRR,Ql1R~M"OElAI L, ;Ji, Department: Act-iv.U:y: '. .. ,., .. , , REDEVELOPMEfH AGENCY, StREEiT'S AND HIGHWAYS (,cont-;'d) , 'I' T'ota'l Total " Project l',!:'o'1ect Des(ri,ptioi'i' Est,iniate'dPi'.ior '88.,,89' 89C'90 90''''91 '91~92:92-93 , C,ode ,GostApprop. Approp. Estimate Estimate EStimate lsHmate I' , ' 52 2 'E' " -- d ~ 1, '"s,Ro;La R2a. ' , 'Street Li ghts 133000 133000 I ''''-' ~. / ,I' 'I'" , ' , I 5213 M:id land 'Road l'Extens'i ond 957;}00 9.5Z1PP , \ , ' I: ' , ; ,I, 'I'" " , , . \ ! , \I! ' ... -- - -n -- 521'4 GommunUyRoad l Wid'enFn~ 802110 '8027-19 I , ,I, I 'I' , I.. , "j ; AGT;tVt{YTO'-rAL . '.' ' ~ .. - - - . J~812. '.1, REbE~ELOPMENT AGENCY > CAPITAL I~PR"OV~t:1ENT PRO(J.RAMQ.ET AIL ,DepaTtmen,t':l Att;,v Uy: j, '. REDEVELOPMENT AGENCY STREETSANO HIGHWAYS .ACTIVITY ~ENTARY : " ' :52.1'5 POMERADO ROAD IMPROVEMEN1S ~ PHASE' I I , ,ThiS pr.oJect pr,o,v,~ded ,!~r bhe,desT~,n ,ana constructi:on of.a OloCK; Wall "stQe,I:!,a\1,k-s" ,curps:' .' ig,uHers, 1 ~ndscaplng "and street llghts, ~Lor1g tb~ ~~st, ?~lcle of' Pomer~do Road from Tasse'\, R.o,ad t>9i,~,eaclow~rQ,o~ .L!lne" I!:1~,v!lrl:oysRQ~seso.f trQl5pro:1ec:t:werefln~nced,b,t..1.oth, I HitQ,,)2,th,and 13th ,y,ear CD8G funds'. Th,lS pr.oJect was comp,l.etedm f,l~scal 'year vi' 1987""88. Cost HtimaTe -, :$,2,~4, ~56 " " \1 ,F:.Y ~,H~6.; - ,$J4"Q..0,q (RDI;. ,p;dm,in Fund), I F~ 86""87 - $250,ft56 Flff 5216 MA.. "'<ENS ROAOMOOIF(CATtON5. ~ 'Th'i,spro'J;ectpf:ov:ices for the ~Qnst:~uct,i'Or1 of a' roac! '2pnl}eding t,tar::~: stev,eps Road 'ana, ,t IP'!IVa,O'!'j.ve, eJ ,irni n~t,i ng ,the curren:ti :a~,c~s,s to Poway 'Ro!ld. ~' 80st .Est'imate- $95,,000 II; F,Y 86""87 - $35,000 I FY ~7~?~ " $60,0001 \ 5220POMERADO ,ROAD cIMPROVEMENTS, ~ PHASE .In J f~i:S project provided for the design and construction of a, b'lock wall, sidewalks,curbs,:'I: gu't'ters. landscaping, and'sfreet lli,gnts al.ong, the east side' of Pbnier.a~o 'Roa.~fr,61)l ", Meadowbrook'La.ne to VaiI,ghn. The var"ioTis ~tiases.,of thjs prOJ!!c:t .....e.re ,fiM,I}ged py 10th, " Ilth, 12th, ;and 13th year ~DBG fl!nds, Th l:S 'PtoJ,e,c:t, "",as c.9mp,l eted '1 n F'l: '1987-88. \ : Go s t Es,ti mate - $255,,000 FY 86-;87 -$255,OW " 522~, P,OMERADO 'ROAD ,aMPROVEMENTS - PHASE -1\V Thi:s project :p'roli~ded for .thede'si;~n ,and conslrlltHon' of ,a b'lock wan, stdew~;L~s, ,Cii.rb,~j:::i guHe,rsj, l:.aOdsc.aRlng" al},d stre,e,t J ,gh.ts i!l,ong thee.a,~t! SId!!,; of P,Cl-l]1er~,!clo Road from., Vaughr " toGTen Oak and from McFeron sou,thward for'approximately 500, feeJ. 'The v.arious 'phases : of -tMs, p'i'oJect'iieroe'financed I?.Y 10th', nth, i2th"and 'nth yea"r' CDBG ,fHinas'. Tti"i,s, proJect iQ:(scqmp,l;,eted 1~ fY 19~7~88'. . Gos't'Estimate - $'880,000 r fY 86""8'7 ~ ~88Q,QOO ~' , ,I fag ;1; , .' REDEVELOPMENT,AGENGY eAPt~AL .IMPROVEMENT' PROGRAM DETAIL I: Department:' ' A.c;.tivity,: , , REDEY.ELOf'MENT ,AGENCY SJREtrsAflD HIGHWAY.S: (con'Uo'l II . Tota'l Iotal 'P,roJect p,roJ'ect' DesGript,ion - ..~- ". . Est.imated Prior 88--89' 89-'90 90-9.1 91>-92. 9P'93 "-,'- "..... ,App ro'p ~ APPFOPo ' Estimate Est,i ma te Es;fima"te Ccfde Gos,t Estimate I ,5~15 'Rome rado, Roac , fmprovem~iiE - Pnase, n 294'4,56 294456 :It ' . ~ ' ,I, , 'I' I: 52J!6 Mark Stevens ;Roa(j , ModFfiDiHOris' 95000' 950()0 \ , ,Ii , , ~I, ' . , ~l", 5220' Pomerado Road ':Illlprov,ements - 255-000 '255000 Phase Tn , :11 " ~I; :1; '~?25 Pome'rad6 ,Road l, Irtfproveil1eDti '"" 'Phase IV '880000 880000 I I I f I , I ". 'I ,t AGTI V,ITYTOTAL. :1 _ ,'""",,... . o._.JJ , , ~o J " ,REDEVnop,MENt AGENt,,! CAPI.lAL, IMPRO,V,EMENT PROGRAM DEl'AIL , 'pepa,rtm.ent: [\c~.i,vi ty,:J REDEVELoPMENT AGENCY STREETS AND HIGHWAYS ,ACTIVI:rvcOMMENTAAV I' , 'f 5226'COMMUNIJ'I ROAD 'WALLAND LANOSCAP,ING T~hi s' project conststs of' Tepl aci,ng theeXist.ing I'ia.ll a'1'ong 'ConiniUn'Hy, Road. Lt, 'a" so, Tn, C,'l uaes 'the install atian, (if LPS ;stre'et lights in :pl ace ~of the ~x1i S,H09: HP~ and bl!s s,tQP <j benches. ~ Cost"Est imate - p22,006 ,j' {~ ,~67'=~~'=' $$Gf~ ',;~~g [ " , i' 5228 PEDESTRIAN WARNING LIGHTS: ESPOLAROAolTWIN PEAKS, I . =l As pr()pos,!!d by tFte RedeveJ,opmentAdvtsor,y CommHtee; th.i s proj ecl: prcovi des for the i ,; i ~~ta!'lat.ion .or, Si~f1S t?war:.n motorFsfs on EspoJ a Road, Of the,;'pedesrr:iari GrossTpg af, ' ,Espo lq Roaga,ll,g, T~.ln !leaKs,. ' Cost Estimate-$lf,OOo, ,;I~ , , I FY, 86",87' ~ $ 1-1,000 ), l' ,II . '[ .5229 NINTH STREEJ STREB LIGHT" ;s~prc,oposed, th,; sp~Qject,'fncluded .the, i nsliaj'l a.f:{~n ofa,slr~~tli~h~:aj:ong.N:1nlhSUeet'I,' ;across 'fromPomeraao, E;l ementar.y S'choo'l. T,h1:S ,proJec,t"was comp:leted "1-n FY 1987,,88. 1 Cost Es t.l mate: - :$'30;400' fl: FY 8.6~'87 i. $3:,~Op ,J ,I Iii \!' I I 191 ,I, REDEVELOPMENT ,AGENCY GAP 1 'liAL TM'PROYEMf NT iROGRAM ,DE'TAiL -.. ,. ...-. -... - - -. 'I' D,ep9-rt.me.ot:, ':Act;i,vt!ty: REDEVELOPMENlAGENO~ SliREETrsAND HI,GHWAY.S (cont ',ell I, rota'l, Tgtal Profect 'p.~oject.bescr';pti on Estimated pdor 88-'89 89-'90 ,91)-91 9b92 92-93 .", . ES,t,;mate C 6'de' '" - '80st .ApD rop'; ,APP nop'. Estimate Est,ima,te Es.t l'ma'te J' 5226 c;olTfll.L!P ity ,goi!cjW~'J r and Landscapi'ng '322000 32200Q l~ ,8, , ;1 I i I r ~I~ '5,228 Pecj,e.stri~n\{a~M h9, , I J.i'ght~': ,Espo:l <!-: 9- t ; 'Twi'n Peaks Road 1'i000' rtoo.o '1: , I , it: , , t ~, 5229 Ni:nth street , :1' Stfleet L i,ght -3460 .34bci I' ,I. I , I I I '.' , .. . , AC>TIVI n. :toTAL :1' .. , ; G 1 ~2 :1 REDEVELOPME'NJ AGENCY" eAPI;TALIMPROVEMENT PROGRAM DETAJL Department: Activity,:' REDEVELopMENt AGENCY' STREETS AND HIGHWAYS ,ACnVlTY ,COMMENTARY , 523,1 TWI NP-EAKS LANDSCAPJ NG' AND IRRIGAT.ION, II, :rhi:~Jpr91ect' pr()v}des ,for"jandscaping arid i r,r,i;gaHon a,liong' TwTri Pe~,~s RO,aa frorn:Mi dj and I Road'to Rancho, Ar.bolitos. I ~~S~,Estimate - $.].14,,000 M' FY '87-88 ~ $174,,000 " : , 'l ,~ , ',' ,q" M, _ . '" 5232' TWIN PEAKS RECONSrRU8UON AT NORifH CITYP,ARKWAY : Thi's' 'proje'ct proVi"des for the, rl1imbu~s~ment. to T'iliJ1'~'~aksP'laza deve:lopei' .fot the. reCOil",: : s,(ru~tio!, of the north side, o,f' T.win Peaks Road at 'North CitY parKwaY.'J CO,s,t, ,E'st,i mate -$100,000 FY 87-,813 -$10'91;000 J 5233 NORTH CITY I1ARKWAY ,~ POMERADO Tb'WEST,OITV LIMITS II ' , J.h\s JlFoje.ct pr,o.v,h:les for the tohteptlia,] design of North P'ty paf~\oIay (R,QYte. ~6i) iQ, J F,y' r987~88, Th'e des,igri arid acquis'i'tJbn' of ri g'bJ"'cifCcway ts ,sch,edu'l:ed i,n 1988"89 and, 'I: t'oilst~uttTbri in 1989'~90. ,Cost EstJmate,-' $.3~0 ,0.0,0 Fundi'ng' ,S,olir;ce' ~ FY '88-89 "j Prop. A Sa,J:es, Tax 'Funding $)09,000 I FcN 87-88 - $ jO,ooo FV 88-'89 ~ $300:;000 5234, ESPOLA ROAD -GARDEN ROAD' Ji~b WIN PEAKS / Thi's,pro'j'eGt proviae's forthe;w:i'd~ri;:ng il~fl reC9nSt.r~U,c::tj9~n of E~P91~, Rgad ,nom Gg.r,deI],Road' (6 l:wi,n Pe~k_s'. G9pcep,tya I slgs;i:gn ?ha 1) o~cu C i n F:YJ!~~Z-8Jl w.it~ fi na.l ,plans" s'pec,i'fi ca- 'I tiQQ5" eng i n,eeri'ng, and ri,ght'-of-way 'acqui's i tj on i'n 1988-89, and constr'ucU6ii ,i:h i . 1989-90., ' I I I Gos't, Est.ima'te - $60,00'0 F,Y 87,'"'88 ~$60000 , .. , - ~ I 1;99 :11 REDEVELOPMENTAGENGY' GAP] TAL' ff,n;RoYEt~fE]T'pl(d'GRAM"D'EJ'A'It I , QepaHm,epJ: AcJ-j,vity: REotVnoPMENT AGENCY ,SiREnS, ,AND HIGHWAYS (cont I;d,) I. Total, T obl , P\[oj~d P,rClJ.ec:t Descript,i on Estjl1l~J!,!d P.ri'oF '88"89' 89~90 ' 90~91 '91-92 92"99 - . - ~ - I ....- '"~ -" Code Gost App rop. App rop. Estimate Estimate Es.tfmate Estimate :1 '52(31 Twi'n PeakS' Land" . scaping, and ~I~ frr\~ation i 74000 174000 "i" ,I ~' ,5232 Twi!n ,Peaks ReCon- strutti on at Nor.th ,I, G1;ty Pa/kway koo,oog 100000 _.~ -.-- , I: I, 52~3 North ,O,i ~y Parkway ;33900.9 ~OOOO 309000 . :1' ~ J, I '523'4' Espo]a .Road - Garden Road to Tw..inReaks ,60'000 600'00 I: ,I. .a :1, , , ,. , I 'AQ]T r.v,:!,TY TOT,l\~ 'I ' , L~4 ..I REDEVELOPMENT AGENCY, 'CAPLTI,IL IM~RDVEMENT PRDGRAM DETAI.L .,~. . . ....... -., .-.. .. . - . - -.- .. -' "'-". Department: Act.ivity: REDEVELOPMENT AGENC.Y STREETS AND HIGHWAYS ActiVIT'; COMMENTARY' '5"i35 ,AUBREY stREET I MPROVEMENtS 'FROM GOMMOtfl:T'Y 'TO' ,MIDL'AND ,. T~js p.r:oj~c:tpfPvidesfr6f tQe wjdgoJ'n9 of AiLb[eyfr9mCof1Tllu~ity'R>9c!cj 'to MJcjl.ci,nd t() ~ t '4Q.'w,idthwHh concrt~teGu rb and g~t,ter':.s C!D.9,s idel'!a l"K~, I nc lUc!,~d win ,be the ,: '. 'ins~ail}at.ion ofa,wat~r'line,". ,g~a~i'ng;~ :uti:li.ty and driv,ewa,y, modiftca:t;on and rel,ocation.. ; Add'l:.t.lona,ll,Y" decora't."ve' street, llghts, :hydrants ,and f,lixtures 'are mcluded to compl:ement ,l the OJ c! Boway t.h,~ll1e"I! '''t '''i~t' - !"<', 000, '. F,Y 87,-88 - $344,000 , . . " - ". .... . . --- , , J 'I ,5236 MEbI!AN .ISLANDS -poWAY ROAD;; Esp.aLA RoAD; .LAKEPOWAY RoAD 'J Thts p,toj'ett prov.ides, for fne i nsfalTa,t,; on of' niedian 'i's:lands in powci'y RO'adf:i;om west,C.it~I' J ill1;;ts to Lol'a; inE.spo;ja RoAd, froIT! west: City 1 jmi;ts to Sujiinerf.ie1;Q,a.oc! Ln,La,Ke 1'0,'i!aY,! Road, north 9f Espola." , Cost 'Estfmafe: - $108,000 FY, 8"7':88 - '$108;000 I 5237 poW/i.Y ROAD KIOSK ,I, THis'proJect provi aesfor fhe repl'C!cemerit: ,of thee)(i sHngKl os\,Si gn,.,w.ith a, D,ew; 1,i9Tl wHh in ttie, ,existi:n:g pub Viii: right-of-way;; Th.i.s PGoJect was comp leted in TV 1987-'88. Cost Estimate - $42,000 FY '87 -88 .-,:$42, ODD ,- -, -' ,- . I I 1'95; , , I' ,R'EDEVELOPMENT AGENCY' , , CAPITAL IMPROVEMENT PROGRAM :DE;TAI L I: Department: Ac t.ivUY: REDEVELOPMENT AGENCY , STREETS AND HIGHWAYS ,kont"d) ,I:, " , Tota,l lota,l Project P,t:oJect DescrTphon E s'fi male d Pri.or 88-89 89-90 90..:9i, ,9}-92 ,92-93 Code: Cost Aooro'o. Anor-co. Esfiniafe Es'ti mate Est-,i nlcfte Estimate ,I' .. , 5285' p.,ubrey str;eet {m~ , pr.oi/ementS from 'I' Co~ii~ fty' 'to 344090 Migland 344000 t ..... c'__' ,- 'I' I " I I' ,I, I' ,5'2(36; 'M~d:i'an .i>s,l <lend,S - P6way Road, Espo.la Road" Lalte poway I:' Ro.a.d ..108.000 19.809,0 :1, , , I' , , c - :I~ , 42000 42000 5237 p,,6wily 'Road Ki:osk I ,I' ,I: ," ,I, , , , A'eHVIT,y TOTAL .... - "'-- ... -, - - 1 - :~. .~. 1.96 ~I REDEY,ELOPMENTAGENGi Cft,:i>,ITAL .IMPROVE'MEN'r flROGRAM: DE:TA'I L Depa-rtment': Acti vi ty; 'REDEVELORMENT AGENCY SJREE>tSANO H(GHWAYS ACrIVIT~' COMMENTARY 52G8 SOUTH POWAY' PARKWAY , , lhi',s pco~ect 'pr"ovi'd~s for d!!s rgn and ,construct19n 9:1: the JlOrrZOn!a,~ 'arid ve'rf,iGal. a:ngnmeri'l o,f the :r,oadway'South Roway Par,kway (Alternate '8;) fromPomerado ,BusIness Park to a PO'i'l,B ' 1. 2 nfHeswest, 'of lh'e Cay Jimi ts. ThiS' fs acbo'pejeft,i v'~ ~Hbrtl'(i(t~: the CiW oj .' ' San: piego ~l(dva(,toujdeyeXope[S' t9 des.ign ~nd,b,~tlqa lin~ fr9m Mercy Roaq 'in,terchange l to. t.~e Sou,th ,P.oway. ,l\cteri al. Construct,i oniisant,j;c ipa ted' 'to's ta'rt i:h, F,Y: 1,988~89., . (' :,Cos,t Btfniafe '-"$7,,000,000 Fund ing ,Sou rces '~' F:Y ,88-89 " -" - $4,,260,000 EN 87-88' -$ 40" 0'00 Bond R~oCl1eds I Loan .troni Ciity" '$2,700 ;000, {y 88~89 -$6,960,000: ..' '..l T 'I. 52G9H IGH ,v ALLE>:r'1 ESPOl.:A10ELPONI ENT,EREALI GNMENT -, Thi's projeGt pr,ov,i'des for .the, realignment of 't:tie Hjcgh' 'ViUreylEspolaWel Por1-i,enle .fnier;secf,ion. ,Land accju,isiiHon and des',ign were' cbm'ple'fedih 'FY 1~8].-88:, aM, ~OD.SJ:rugt:i:op , ,wn lfol row in fiitiJ r,e' fYsca 1 'years. ' , , ~'~ - - ""-- ~, --~ - .-'~', --~ ~. Cos"t, Estimate' - $'605',200 F'Y 87,"'88 ~ $255,200 FY, 89-90, " $350,006 , ~ ..' _", . ,. _0. 5240POWAYGRADE IMRRO,V,EMENTS Thi's' project; pi"'ov'ides' for the des.;gn 'anaconstruGti(on of 'iin'proVemerits'fo Powi'ty Gr;ade'. De,S i g~ wiJ 1 be u-'ldert~ke~ iO fX J988~e,9 ~nd cons{ru.cti on 'iD k98~,,90. cost,'Esj;imate - $'7.0,OIiQ Fund,ing, Sour.ce - F'Y88-'89 , Loan, from Street Oevellopment FV8S,!89 ~$70,OOO FYl19 of, Pfcfp A F~Ms $7.0,000 ;~ . ._,._ _ _ _. .,t "I 1'97 , f REOE'lELOPMENTAGENCY CAPlt'ALnIMRROVt'MENf PROGRAM DET.\\'IL __. _, ,,__... _.~,.. _..... - _.' _.. V'< " ' Department: Acti v.;,ty: REDEVELOPMENT AGENCY STREEJSAND HIGHWAYS (lcont'd.l I. , '!iota:], Tota'l: proJec't P r,o'je,ct Desc[i!p~,i9n EsNmated ,PrJar 88'-89 ,8~~~O' 90.-'91 91-92 ,92~93 Co'de O,ost ADO rOD. ADoroD. Es,timate Est.imate Est,imate IsHmate ,I 5238 ~ou~b Ro""ay. Parkway ZOQOOOO ~Q090 69~Q,000 J, I: I; I , :1, I' 5239 ,Hi gh Na,lleyI,E,sp<l.j!!J , , 'Oe} Poni en.te Rea) i,gn 605290 2552QQ 350000 " I ' ' :1: :1, '- J 5240 poway, Grade _.,- 70000 :70cfoo , !,mp royell]e rils , I~ ,I , , I i I I I ' ' , . . :1 .. -- Acnv{J:Y totAL I - ~ '>- ~ 1,98 ;1' REDEVELOPMENT AGENG:{ , _ -, --o>__~_ ~,,~,..,_,~.,._,,' ,'-..l""....,.__~ GAP,IJAL IMflROVEMENT' PROGRAM,DE'l'AIL ,Depa't.tment,; Act,iV i't}': .REDEVnOPMENt AGENCY SJREEl'S ,AND AcnVITYtoMoiENTARy, 5241 MIDLAND RoAD LANDSCAPEDMED I'ANS Thils p~oj!i{t ~j 11 c,o~n.s.tru.c.!t 9-ppro?<.im~t.e'lY 580 'feet of landscape'd mecLi1ln'sand two bu~ shelter;s on l,1,i:dland Road just~ north 'of Pbwax'Road. Cost Est,im1fteH.,$n"OOO Funding :Source; - FY ,88-89, ;Bbnd P~oceeas $61;000 F'( 88-'89 - $7(2, b06 LO!ln fro(n Ci'ty (TDA) $'iii.o 0 6', ~242 GARDEN ROAD ULJ;IMA:rE Wib'TiH IMPROVEMENts 'Th,fs p'(oj'ec'~ pro,yi,des, for ,the, ci~sJgn ~of' G'!.rden..Road ~j,; its ultimate wi dIh {tom M"!ilY Rqilcl 1:9 ;SYCilJ[lCl,r,.(:l 9anyonRoact... P~ovi'des ldentificat,i'on "of r:rght~of~way n~~ded, and a'cq~!i s'i;ti:on,w;i"l,;lf,OI1 ow. :Cost Estiniate. .0,$<120,'000 Fundi'ng 'Sou rce'- F'Y, 88"89 :$120,000 Bond P.Goceeds F,Y ?8"':~9 - $l,zo,O'O.O 524'3 BUOWIN LANE: PARKING LOT T~,tsRr,Oje,ctprrovtd~,s.for Ii.h,e: d!!.-?,igna.nd con.strygJion, oJ a park.i.ng lot fobe share'd 'liy !PlJbl:il~', ~ow..ay'Un,jned:;SS:hoo~D:i strict, and ,thee,i:t,y of PowaYr~ Th'eproj:eU 'i S' r6cateej' 'at TWln' Peaks ,Road and, Budwl,n' .Lane on, 'prope~ty' owned by, ,SDG&E. ,Co s't E s ti rrfa'te, f_, ;$40~,OO.o Fundtng ,Sour,ces' - F'(88'-89 $ 92,000 Bohd flroteeds , Fc<Y. 88-89 ,~208"oob PUSD ConH'-jp\it,i o,~ $1-1'6,Q60 I, I, ! " r,~9 .. I REDEVELoP,MENT AGENE;Y CAPITAL :U-1PROVEMENT PROGRAM DETAIL I De"pa'rtment: ActivHY: REDEVELOPMENT AGENGY STREEiT .ANDHI GHWAYS O:ontl d oi} I. lota" To ta',l ' P riije ct Pr'oject Descri pt ;Con Est f ma:teci Prior 88~8'9 :89-90 90-91 91-92 92,-93' Code -- Cost" ApProri: ADP r:op., J's,t,imate Estimate Esbma te (si:;;mil,te 'I, .. 524'1 Mid;lanci Road Lanascaped Medyans , '7,2000 .72 Db 0 i I, I ' , , , iJ , I I ,I, 5242 '@i'lTl..d~n RO,acl, W;Pmay,e' Width Improvements' , 5;20000 1200.00 ,I I' t I I '52~~ BiJdwfn '!:'ane Pllr;K;i ng 208000 l!6t :208000 :1 I , , I i ; :1 '. , , 'ACnV.ITY TOTAL, "I' .. ,~ " ZOO' ":1 REOEVELOPMENT AGENC:Y GAP{lAL" iMP.ROVEMENJ PROGRAM,DE'TAIL Depar,tment': AcJ",i vi ty: REDEVElOPMENT AGENGY :STREETS' AND HIGHWAYS A(>,nVITY,(>lM4ENTARY I 5244 'HANDICAPPED RAMP,SAT SIGNALIZED INTERSECTI0NS , Thi)s 'PDoJect W,ll]l tnsta{;l hand\cap r,amps If a,ll s'jgniU ized 'i'rite>rsectio~,~ to; tb~ '~ity, Cost .Es,t-:;imate, '- $34,000 ~ Fundtng Sounc~ - $8J8~ JlondPnoceeds $34,000 .I FY 88"89 - $34;000 I [ I . I , , " 5245 SlDEWALKS'- DERR'INGER, FIDDlETOWN AND DURHULLEN As PG9Po?~dby the Redevelopment Advi'sODY Comm,i tte'e ,th,i 5 p"~Oj~cJ . tnc~l u,d~s the coil"s t'r\iJcf,ion :6f 5~J,t. wj'de si dewaTks 'along 'the' no'r''th ,5i de of Fi dd l.etown Road; the ,wes t ". -_ _, ~ "'=" - ~. - .' _._ 0- .,.. __. .. . _ .__ s,ide" of, 'Derring,er R6~g" ,a~,d :~h!! nor'thj,s~i.'de of :Durhullen Road. Cost E'sbma.te, -, ~$80,;o60 FY 87~88 ~ $80,000 .. ~ ..' 'I ,20'1 .1' REDE~ELOPMEN1 AGENCY GAPErAL fMPR'O\iEMENJ P:ffOGRAMDETAIL - - -- - - . . ,. . I:' ' Dep^artm~nt: Acti \lj;ty,: REDEVELOPMEN1 AGEN~Y S1REETS AND HIGHWAyS (cont'd.) , I Totill TotaJ P:[oject P,r,oj~c,t Desc,ri p,t-io.~ E~qmate'd 'pci'o'r 88~89 89~90 90'-'91. ,91.~92 92"93 Coae Cost 'ADD rop. ;ADD roo., Es timate Estimate Est"imilte .Estimate I, ,5244 ' Handicapped Ramps at !S,;gna;i,zed hter- J, secf;;;ons 3~boo 34000 , :1, :J, ,I, 5245 SJc{eJ<:ajks,'-'Derri;nger, , F;i dd:letown' and Ournurren 8'00'00 80000 , -, ,11 ,I:. 1 , , I' . , , I :1: I l I , I I , " 'I: , , ' I' ,,' ".. _.n ACl:,Ivf:rv totAL , ti6t~3305~8Q~9~9~ $l'7640qO $.350006 'r ,.... ,. 202 'I, 'I ~ RE'DEVrU)PME'NT AGENCY, :CI\PI.TAL IMPROVEMENT PROGRAM DETAIL D~partll)~,ot: Acti vi ty:" REDEVELO'pMENJ AGENCY TRA~F'IC SIGNALS Ac'Trd:rv toiltlENTARY - -. >..- <-....-- 5302 ,STONE' CANYON AND ,ROMERADO TRAF.FICSIGNAL th,is, project p~ovides for,' the insta'LlaMo~n b'f a traffic ,s,ignal at- Stone 'Ganyon and ~oinerado :Roads.Th'is m~i'be a jo,iot 'proj~ct \<iit~ the C'jty, o'f '~:an 6'i:eg'o, con'str;ucHng th ~s,i;gnal a,[ld tb,e gi'ty pi PO\<i1!Y rejmtJ,ur,s ing:San Diego, for 25% oJ the' cost ,of tne, ,s',i'g'na'l. Gos,t., Estimate -$25.,000 FY '87 -88 - $25,;,000 ,f,' 5303 COMMUNLTY. ROAD ,AND 'AU8REY STREET TRA~FIC SIGNAL I Th,i s; project p rov ides f,o r 'the ins ta'l':lalion,of a hatf'i[Csi,gnalaLCoininuilHy Roa!f aQ_cj II Aubr~y Stroeet., Cost Esfimate ; $2,21.,835 FVB6-S7- ,$'liO,ooo FY :87-88~'$ln,'835 5304, fwnr PEi\ksA,T ESPOLA/TIERRA, :BONlTAlSILVERSEJ Th;i~' project provtcj~.s f9r LO,?ta,11l0g ll~ft t~rDphas.!! mgyemen,t~ 'on the eX,tsti'ng' signal,s 1!t 'Tw:;:oP,eak,s RO,ad in,tersect i'ons', 'at Espola, T,i er.,r;a, Bonita, and S.ilver;seL Cos,t Estimate - '$'108",000' FY87-88' - $108, bOO .~,. i' i , 2g;J , I' REDEVELOPMENT AGENCY CAPIJJl:L~rMPRO~EME1fr I'ROGRAf.1 DET;ATL .. - -- .. - - ~.. I Depa'rtment!: , ,Ac,tivi ty,: REDEV,El::OPMENJ AGENCY TRfi;tnt SIGNALS I , 1,otC:lJ TOta'l PF6~'ifct Project Descripti:on Estimated I'.rior 88-'89 89"9~0 90"gl 91'-'92 92~93 <, ,~., , - 'ADD rOD. Aooroo. Code, COSt Est fmate Estimate , Es t,fmate Est,imate I, , 5302 Stone, Ganyonand . . .-" '" - :2500'0 ' 25.000 Pome ra'doRoad s I' I: , ,I, , , I I , ":,' I, 5303 'community' "Road land '. ~ 'Autfretstree'f ~' 2218,35 '~21835 ,I I , I '.e,.' , ,.' :5304' Tw.f'n Peaks' a't ". ,'. -, " Esp6Ta'fHer;:ria, 10'8000: ' fosooo '. Bonita IS;;,rit,e rset , ' I t: I : :. : 0 'I: I , i :1: , I' , , , ~cnv'Er'Y; T:OTAL 'I' , , 208 ,I: REDEVELOPMENTAGENGY GAP !TAL n.WR'CNEMEN'i' P"R'OG"RAM bErAI"L. ,Depar.tnient':i AcHv.-i;ty: RED EVIt:'O PMEtHAG ENGY' TRAFFfE:SIG"N,i\LS AcTIYIJY cQIoIoIENTARY 5-305 ISPOlMrl;l),N .wAY iMFF.W SIG'NAL Thi 5 PCQleGt, pr'oyi,des .for fl:\~ cpnstrucSi on Qfa"trafti G ,signal" at the i:n'terseGti:ono,f: Espol a ~9ad, a~d ;1:i ta~ Way. The project wi'l"l on,ly ,be,unaertaKen by the Agen'tyfoensure ' coh's trud iondu rin~Cthe 'summe r of 1988, with, fun 'f:e,il1),Dufsern~r]J by the ljev~;l qp"e ~, Cost. :Estimate, - $450"pob FY i8T~88 ~ '$450" b60 1 , I I 5306' .FLASHER" GARDEN ROAD, lhi's 'projectprovldes for the- Insta'l i.ai liono{ a fnaffftflastier at Gil'rden Roa'd Schoo,].. , .. ... ",.. . . . Cost Es fima fe' " $24,000 FY '8'7,-88 -$24,;000 5307 POMERADO AT GLEN OAK TRAFFICS.IGNAL ;rhi'~ 'jlroject',Pfo,vides for t\ie i',n'st!!'l]ati"o,n()f,a ,fun 'tr,!fJi'c sJ'g'1al~J POl)ler?-do ,RoQd and, Gl,en O~k. T,hi;! P9'11ay Uni,fied, ~chool DisJri,ct wii],l a?s,istinthe f,undi,ngof thi's prqjec;t,., Cost EsbniaEe ~ $121,000 FY87-88 -$I2t,MO, (.$8,,000 con'tribuf,ion f,r,om PUSD,J I 1 :1 205 , ' I REDEVELOPMENT ,AGENCY 0AIHTAL IMPROV(M.E~J P,R,OGRAM DETe;[L I , Departm\!ot': Ac-biViity: REDEVELopMENJflGENC;V TRAFFIC tSIGNALS (cont,'dd ". lota;] Total' , , R[.Qj.ec;t PrQj~ct De?tr~ptibn ' EStimafed Pri'Of '88~89 89-90 90~9-l .91'-92 92"93 "code "Cost 'Appr;op. 'App rop,. , Es'timate " Est,imale Est:imate ESt:i nia.te :1' , 5305 'ESp'bTa/Ti tan Way Tr:~ffi'cS'ign_al 4;;OQQo ,450000 ,a; " I', , ' 'I I r I I: , il 53'06 f",;'asher - Garden .: " Road" " 2400Q 24000 I: l' :,: ~ pome rado a t:G.l en 'I' 5307 , Oak Tra'Mrc };;;gnai 1'21000 12'160'0 " , , I' , ,I: " , I I I , :1: '..' , " " , -- Ac,TIVI;LY T9JAl $949835 ,$949835 I' 206 'I REDE\lELd~MENt AGE'N<3V ePlPrT;AL IMPRO,VEMENT,PROGRAM OE'TAIL pepartf1l~nt~: ' .\IcUY,i,j;y,: ~EDEVELORMEN} AGENG~ FlcOOO, C"ONTROL AND ,DRAINAGE Acl1VIH cOIoI4ENTARY' ,5401 P'OMERADO CREEK AT OAK KNOLL ROAO Tih,);? PFl{jecJ p~,ovjde,s,for thedes;i'gl) andl cons'tiruct.ion of a b'ox.cu'l,v,er;t 'under Oak Knoll I :Road at P,omerado 'Greek. ,Cost Es"t,irriate,-$333,,60o 'FY 84'-85' - $ 21,600 .._.'" ",",,-' "c_ ,;.I ~. ,_, _ 0....,>-_ ;FY 85-86: - $31Z",000 5402 POWAY CREEK DEifENTION BASIN I ,A fl,ood, contro.i1 ,imprOvel1l!!ntpr9j'~cJ to 'de,sign and construct a detentJon ba's;h~ o'n the. nodh fork OfJ'p,oway 'Creek,~ eil's,t' ot Garaen Road. piSt ,Estimate, ,- H,:500, 000 ,. F;Y 89-,90' -$ :225,,000 FY 90:".91 - $'1"Z75,000 540JP.OWAY CREEK BOX CULVERT. :r~t~ proje,ct 'pro.v.jd~S f9[ t~e i,ps(a'1'1ati-pn ,Qf 62,?" gfbox cuJver't at powaY',9reekbeJw,een M,idland Road"and Gate, Dr'iv,e'. 'This project also fnc:l'udes any necessary grilO,ing n'eeded to . ,~'" - ..... , deve,l:op th ts, si te. j - 'C6s1Es't-imafe, ~ $1,353,,000 Fit 87-88 - '$1,353;000 5404 IMPROVEMENTS -GARDENROAo kTNEDDtGK ROAD ~,s. r1poRQ'seg,by t~e R.e,deyeI19pnj'e:ot Adyis:OJY eoiffii:; !te, thj 5 proJe'ct Rroij;g~s -for tt]~ impr;,ovement 'of poor draJna,ge ,at ,the,int,ersect,ion 9f iGardel)~oad at t'!~,gqtc~ R,9!1d. ,(:6'5t, Est.imate. - $rO ,000 (y 86~8i ~ $i(j';,OOO ':1 }Q7 I' , . REDEVELOPMENT ,AGENCY G}\Pn:AL: IMP,INVEt:1ENTPcROGRA,M 'DEJ:AIL '. ' . DepClTtment':> At t;;Vi't/: !R'ED'EVELoP,MENT rAGENGY J:l:OOD .GONTROl, AND, DRAINAGE I, Total Tota,l , 'P r.oJe Ct Pro{e'ct'Desc'i'iliti on EsUinatea P'i'i:or,' 88d89; 89~9o 90-9J :91-9;'> 92~g3 ^, ' ,AnD reD . A6[)(l[r. Gode Cost r,o " .Est-finale Esl,fma.te 'EsNinate Est:inia'te 'I '5401 'Pome'rado C re'eK" ,at " Qak Knoll ~oa.d' 333600 333600 :1: ,I , 'ii 0 . , 5402 Poway'Creek I ,I; Qeter:Lt i9"n Basin ,1500000 ' 225000 12i:rooo, I ' ' , , I , 1" , , 540), ' Poway Creek Box Gl!llve rt , 1353000 1353000 I, II , :1 , ,5404 Gar;den Road at , I' Need i'ck ,Road' 10000 1D,O.oO , , ! I '1 I; I I.,. " , ; Ad;rfYIty lOJ:AL I " -- , : , . n 202 "1'_ REDE'VI'LOPMENY AGENCY CAP.IML IMPROVEMENT :PROGRAM DETAIJ ,Depar,tmen,t': Act}vity: REO EVE LOPMENT,AG ENCY' FLOOD CONTROL AND ACTjVltY'~oMMENTAR~ 5405 COMMUNITY ROADS;TORMDRft.,IN Thi;s istorm 'dralnage, project w,i;U be"b:td wi'th, the CorrmiJnttYRoaa pr;oje'ct -fo phjitide, ~(je"irg~J-e cjra i Q'~ge 1';of the poway, Plaza o!!velopmeht. Th!! oiive 1 ojJer' w,iVl re,i!TI6ur,se: t,h,e Ci]ty' 'f.9r a portc(on 'of thl1 ,c.o,st,s,. ,Cost 'Est:imate, " $397,000 FY ~87-88 - '$397,;000 I - 5406' ,MIOlAND ROAD, DRAINAGE"STUDY, Th,i s,pro.v;;de,df'unds' i'n FY' 1987'-88 for ,a 'stuqy .to determine dra i nagei'mprovementneeos M:tilland Road.. Fui;-the r imp r;ovemenit 5, wi'll ,be planned for' 'futu re ye,i'rs. Cost Es,t-imate - ,$35,;50,0 FY8? -88- ;$35,500 5flOJ RATT15ESNAKE: GREEK !MPROV,EMENTS Th; 5 project prov,ides :f.oriniphovements to RatfJiesnake Cr;eek fhr;ough Communi'ty, ~Rari<o Trese 1111Pr,o\l,ei1fei1t~ pioitkt t~e fu'fureswininiing pool aswe:lT as, otherp'ar'R: impr;ovenienls trom '1'looifdamage'. _ r. -. _ Cost Esf,iinate ~ '$620,000 ~y 87-88 - $620,000 I ,n" -,---- .-, j I , I I I .Z09 , , I REDEVELOPMENT AGENCX CAPIT AL IMPROVEMENT P,ROGRAM DETA! L ,_ . -" ".~, _,. .,..,__ ~ __ ...,... ".M_ ... _. _...-~ _,._ ~ ~ :1' Depa'rtme'rit: ,Act;;vi ey,:' ,REoEV,ECOP,MENt' ,AGENGY FLOOD GONTROL ,AND ,DRAINAGE Cont,'d'.\ I' '-Total Total Project Pj"o'j'ect' Descfi,plfon Estfrilatea P,riot 88-'89 89-90 ,90~91 9I~92 92'"93 Code Cost, ADD rope. ' .A:PD,I'OD. ,E 5 ti rliate :Es~t:i m,jte ' Est,imate , Est,; ma,te 'I. 5:405 Gorrinun.i ty Road, , :S terni :D raWn 397.000 397000 ;1 il " I I I , 5406' Mldl:and Road , I .~ ^" ,-,"". '35500 ,3550'0, 'Dra,inage Study I; , .- : , I ' , , I, , I I , ;1, 5407 ~atj:J e?~~Ji!Cre.e..k ,620000 , 'Impro,vement,s ii2000p I , 'I' 'I" , , , Ii I I 'I 1 t' ~ , :I " ~CT,Iy.Iry, Wl;Al '$4249100$2749100 ,0 ~225000 , ,~i27.500b :1. I , 2,1.0 I REDEVEL08MENI 'AGENCY- :~Al'ITAL l:t11'~0y'EMENl PRDG~<~M OEIAEL Oepartment: Act.hii t~:i . REDEVELORMENT AGENCY GOVE~NMtNT BUILD}NGS .AclIVITY c~ENJARY 5502 CIVIC CENTER IMPROVEMENTS T;h,i 5 pr:oject,tonip:l eted, 'in F\Y87'-'88", pt6vi'dedt:O"r' the des,ighah~d' Gonsfi'uchoh of 50 ~daj)jQo~:1 pa~k ing SPEce,s,; the r\!.~~ ;:griment q,f, t.h~: qriv,e~wClYj, a[ll;j thel[ands,c,apjng of the property,'owned by, the County of <San Di,ego adjacent toC,i ~y Ha,l h Cost ESt'iinate, ~ '$14],,.500 FY 85-86 - $92 ,'000' FY 8~-'88 - $55;566 5,5'04 JOINT USE. ,F;AGIUTIES, - ,POWAY, HIGH ,STADU.IM 'This pro~ett, ,begU'ii 'iif 1985-86;. proviced Figtit.,irig of' th'estad,i,iimat, Pol'iay' H,igh School. The 'r;eIl)M'oqer' gf Ihe pro'je,ctpro-'H~es forAgengysD,afj O'g wiyl} the icosJsof s.!!a~ing, i,inp'.r;ovem~nJs, a'n~V{ea,ther 'tr,ack1,snac,k baTS,. rl1,str:goms", ,ticke,t b,Qotli,s anl!park';;ng'. Cos,t, Estimate - ~800,oob .Fundjilg ~ouGce -FY~8-~9 Bond Proceeds: $,2QQ.000 F,-:f 85'-'86 ~ '$25oi,006 F1 86-'ifi - :$350,006 ~,~ - .-__ , ....,._,-"'1>- '~'- F.y,88-'89 -~20o!000 5565 JOINJ '8~E FA()ILITH:s-P0ME'RADO'SCHOOt. T:tii's ,p(ojectp!'qvided' for'ifnprovements to 'the pTayrngfnnds:a:t p'oiner'adoSchool ,to bring' them, up tolQ.\! ?t,aM.~.rd~ ,of' .9t.her playing Jiellds, th~t ~r'e Q,;ty"fnat~j:a'\i1~.d. 'ThJs project was 'conipleted tn FY 19~7 -88. Cost\ Estimate ~ $61;92Q I " _". . fY 85,-'86 - :$61,920, ,RDA Bond Proceeds I I, 21]. , I 'REDEVnOPMENTAGENCY , ' GAP!'TAL IMPROVE"MENTPRO'GRAM: DE:TAIL :1 Departm~ht: /;\,c-t,i vtty.: , ' REDEYELOPMENT AGENCY GOVERNMENrEiufLDING'S ;. , Tota:l Total Project P~qj ect [jesc r,;:ptlon Est; mated ~ d'Or :88'-89 89-90 H 9~0.,~t 9h92 ;92-93 , Cboe ,Cost " ADoroo. ,ADo roo. I . ~ ~.. ~ Est,imate Esflmate Estimate ,Estimate :. 5502, Giv i c eent,er Jmprovemen,j:-s 1'47500 ht75_o,O I " :1' '. , I I, 5504 ,jo;'nt ,Use Fac,f] i ties ~ '- .. . ...""". . -, '. '- - .' il Poway' H,igh staduim, 800000 6,OMoO 2Q099,9 . I: , ;Ir , , I , '.' ,5505, Jo'int Use Fcl.c,iC!5iti'es 61920 ' , ,-l'oftiHacio' S'choOl 61920 'I: , I' , 'I' , I - 'I ,,-:.CTrIVITY TOMl " 2liZ I REDE~EL6PMENTAGENtY CAPJTAL iMPROV,EMENT PROGRAM ,DmAlL Oep.art,[nent; A~t i vity: REDEVELOPMENT AGENGX GOVERNMENrBUILDINGS AcTI~ITl COMMENTARy '5~06 JOINT USE FACTl-lTIES ~ MID~AND SCHOO~ thIs pro~ect pr,ovides 'nor' the improvemen,t"s' of the pVayi'ng f,ie.las' at Mialand Scfhool and 'Ehl1 (-9f1Hrucnqn Of a ~ontessi9n' st~rialrestf06intali'Hty'~ Gost Estimate-$195,,000 FY 85~86: ~; $135,;000 ROA Bond 'P[iJ'ceeds, FY 87"88: ~ $ 60,000 RDA Bqnqp'rocee,ds - .-- ...... I .I 5507 JOINT USE, EACILIHES - TWIN PEAKS1'MULJ.IPURROSE 'CENTER Tl1)LPr,qJeC,t prgyjqeil;fp,r ttle,' con~tr~c.ti'Qn of a: M~Jt.,i Rurpo~e e'ent,~r,a,t T,wi;n,J;'eaks Mfcjdle:SchooL Th,e t;ac)ltty pro~ides the building 'an'a fi'xtur"es o,f agymnasiuni as' well as assemb.ly and performance :cenler. 'T.he pro~ett \i,tcfs, compl,ete'i:f Tn ,FY' 1987-'88. Eost Estimate ,. H,,10~,,080 '~ FY, .85-'86 ~ '$75o,ob'ORDA Bond ProGeeds FY .86-'87 ~ $350:000 RDA Bona' Pf06eed~ F>YS7-',88 .$ "3,'0,80 ,:~D.A: B9J,d' Proceed's 55,08'NJX HAll: EXPANSION :'this proJect pro,vldes: fqr' the qesign'anQcgn~tr~cti;on 0,1: an' e,xp,!ns,jqn ,~o,.RoYla~C:jty Hal'l. The addition' w,i'll pr,ov,ide approximately 5,,000' squar.e feet o~f acjditioha'l 'office,;, meeting, and storage s'pa'c'e. The 'adCl,ition impr'-o,'-ements will be designed ,and c'ohstruct'ed su'ch that 'fhe structure may 'be converted and use as' a Sheri ff'''s SUbsMt,ion in future yearsw:i:thout sj:gn;r'ffcan't,istrudu~cfl ,modlfjeati,ons. ' , .,.' --, '.. ' ..- , Cost Estimate -$680,000 . . .--..,-".. . -- I " I I , FY'8T~88 ,. :$680,000' I 2)) 'I REDEVELOPMENT AGENG1Y' i ' ~..~ . ~ .. ....."",,-,.' Q- ,. ,...'~....- .~. .~,.'-'" -,>-. .-.. <-- CAPITAL IMPROYEMENT'PROGRAM DErAIL 'I: DeRa'rtme.nt,:, Act,tvity: REDE.Y.ELORMENr AGENC,y GOvtRNMEt-n IiUI LD INGS, ('cont "oj ,I , 'P];oject Total 'Total , ProJec't, Descrl pt.i on 'Est,i mated Pri'or 88",89, 8$-90 , ' '90,-91 91-92 92-93 Gode ""Gost' ADoroD. , Ao'p roo. Estimate E's.timate E it ima"t e E si; ma,Ce '. ~5~0$ MidlandScho01 Th_ -- ~ -".", ~, i'95 0 0,0 19,5000 Improvements I ' ' 'I , 1 " ,Ii I i I' 5507 T.win Peaks Multi- -' - -,'.~ . .... JI0308()' 1103080 ii, purpose; Cen,ter' ','.- - :1, , t, I il 55-08 Gi'ty' Ha.ll Expans,lon 680000' fj800o,O 'I , il: , 'I ' , I ' -- - ACTIVITVT.OTAL , , ,I __'0" "~,_ 21'4 'I . e . ~~9~V,~~()PMtNT M@~.y. ' . GAf':IT:AL IMPROVEMENT PROGRAMDHIUL 'Department': Acti Y,J:~Y: REoEVELOfl,MENJ AGENG,Y, GO,VERNMENT BUI LDINGS ,ACtIVI:rV cOIf4ENTAAV ,5509' IWIN PEAKS 'SCHOOL, IMPROVEMENTS Thi's pr;oject of the P,oway UnHi ed' SChoo,l D}stri,ct and 'the tHy.wHJ p'r:;ov.Jde fof the 'de S'{'g n 'and' cpns truc;t'icin' ofaCiJllCes'ston, sl:andlfiestroornfifc;nnyaha 'ren'6v'ifti'on Of {he 'p,l ayJ;;e:l,ds at T.w,i n PeaKs, SchoOl. Gos,t Est;imate-$l'3,3 "OQ,O Fund'i'ng ,Source, - F~Y 88~8'9 'Sond P,roc'eeas l133,000 f5(: 88-89 " $1'33, OD'D ' '__ _. - .. ,,' ',.., , , .' '. " , I" 5510 JOINT USEF;AGll'I'TIES' - MIDLAND ROAD SCHOOL LEARNING, RESOURCE CENTER TbiAPnqje'~tprov,jAesfQ[ ~h!l'c,onstruqion of,'a,l!ear::ni ng resourcecenfer a:t ,Mid 1 aniLRpadEl em~ntary Schoo;l. :Cbst EsI;imate- $300,000 ,Fund:;ng S6uGce ~ FY '8'8-89,,. , ' , Sale,'o;f Lana :$300,000' FeY, 88:-139, - $300,,000 ' 5,5jlJOINT USE, EACIUTIES 'i- GARDEN ROAD SGHOOL LEARNING RESOURGE GENTER 1hl!s,projeclprovides:for the constr::uct,j'on of la Year:;n:ing resource cente'r at Garden ,Road El einenfary School., ,Co's't 'Estima'te ~ $300,000 Fundlng, Source _ H '88-89 "" .. Saleo,f Land' $300,:000 F.Y 88~89 - $'300,,,00,0 ' , -,,' , 55~2: JOINt USE'F::ACh'lTIES ~ POMERADO ROAOSCHOOL LEARNING RESOURCECENl'ER !jl'i:?pr:Qj~,ctpro.v,j!cjes' fQr ,t,h~ c,onst,rucJJon of ,a ,l,earni'ng resource center at Pomerado Road E'l ementary Schoo.!.' Gos"tEstimafe - $30,Q',00g Fund,i ng Source ~ FY' :88i-89 , Sal:e;of Land $300,000' FV 88~89 - $'300;,0'00 ' . .', , , , ~513JOINTUSE, FACIUIHES "VALLEY SCHOOL LEARNING RESOURCE CENTER 'TtiTs proje'ct 'pr,ov;rdes :for the, .constf:ucUon o,f"a',;'ear,nfng resource center at Va'rl'ey ,School E;1~hte6t.aty,.; 'Cost Estimate, - :$300,60'0 Fund;:ng: Source, - FY '88-89 '," SaTe of' Land $300,,000 TV 88-'89, - $300:,009 I '21'5 ..' REOEVELOPMENT AGENCY GAPHA[ H:1P[iOVEMJNT P'ROGRlIt:l ~DEiT~[,L I Department: .'Act,i'V,itj": REDEVELOPMENT AGENCY GOVERNMENT BUILDINGS (,cont'''d.) Ii T;b tail. ''lotaT Projec:t Project Des'tri pt,i o'n ' i ESt;i m'a,fed Pr,ibr ,88~89 89-90 90-'9f 91-92 92.~93 ., Code' , ,.,,' " Cos,t 'AooroD. AooroD. Estimate , Es ti mate I st,i mate E sfi mare .1: 5509 lwei;1' Peak.s Schoo'i ,lmprovern~n,t 13(3000 r33000 '. 'I 1 ' .. ',I 0 '5510 Midland RoadSchooJ, I I L~arr)iIJ9, {:e'b,ter :300000 300000 ,., ,I; , 'I' Ji51f Ga'rdenRoad Schoo.! \.;.".. ~- -. -~ " "'-': ;<<""'-- 3000QO Lear-n;n~Genter: 300000, I I , I ,551.2 'pomerado Road; School r:" ,-~ ~.. -- . ..'~._'" . - .. learn i ng' iGente r 30.9009 300000 ~ - - - ~. I ,I I 55J3 VaHey Schoo'l , " .- '" ". - - - ~ 3.90000 , 300QO.9 I Lear;'n ing: Genter I ,AGUVJTY TOTAl $A320500:~278Z500 $115330'00 ,I ' _..... __ . ~, ;;J -_.._ , , 216' I REDEVELOPMENJ AGENCY "" _~. '-,-. .. ""i"'- '_,,0' '- '_~__L .", " ~'..' .. ,..?".....~""-~!" ._, '. ~._, GAPIJAL IMRROV,EMENT PROGRAM DEJAI L , DePMtiTIen,t:: ACl,i'v i ty: REDEVEL6PME~T AGENCY RARKSAND OPEN SPACE ' " AcnVI-TYcOMMENTARY , " 5602; ,OLD iPOWAY PARK This' project provides ,tor 'the dev.e:lopment of a par,k'in the: O)d ,Poway ar;ea" bordered by Midland Road, Sycamore, Temple., and Aubr.ey sneets. The .l988~89 :fund's al'e .fb'r parT' des,]gn ,tnd: c6~ri's(rutti9.!j. Pre-vious expenditures complefed' larid (lcqui'sit'l,on;, ,r,e]:oG,a.tjiloQ and il)'fra'structure jmproveml!J1,tsc. Cost Es~t'iii1ate -~2!250 ,cicio FiJna,i,hg Sourc'e " FY 88-89' RDA Bond Proceeds $900,0.00 n 1?~~8? -, $75SJ "OOQ FY 87,-88 ,- $300,000 I I H 88-8'9 -$'606,060 FY 89~90 '~ $400 ,000 '.~-- "- .--",", - . ~.' c FY 9.0-'91 - $200,000 5603 TI ERRA ;BONI;TA' 8ALlFIELD ;RENOVAT,I.ON Iht~ projegt prov,i'd,es for t!1e r'enovaJ,joD of Hlur('4J 'b<!!llJie,lg,s" approx'imate]y 9.8, acres., "Cost, Es,t;imale: - $,245,,000 FY 87'-'88 ~ $245,,000 " ..-' -->- -., _.-. I n7 ,I, REDEVELOPMENT AGENCY' eA81~~L IMPR9V~MENT :PROGRAM DETAI[ I: , DepartmeDif: Acti" i'ty; REDEYELOP.MENT 'AGENCY ,8ARKSAND OPEN' rSP),'CE I: Total 'Total P.r;:qjE!c,t P[:oje,c;t, Des:cfipt-,i oil E,st il1)!!led Pr';or 88~89, 89~90' 90-'9T 91-'92 91-9) AD 0 r'oo. ,Aoorcio. Estimate " - -~- 'I ,Gode Gos,t Est,imate ES,timate Est-.ima te I, 5602 'iOld poway Pciirk ,2250000 1050000 60'0000 ''100000 '200000 'Ii , I' , , :1' , I , I ,I' 'I .560~ Tierra 'Bon;i;ta Sa ]T- {iie 1.d ;Re,n9yat,ion ,?45000 ?4,5000 I I i I I " ,', ~i , I I' , I , I I , , , I , I i , AGTI'yJTY 'TOJAb, , I I" , , , , , il'8: I RED EVEL:OPMENr'AG'ENG Y' ..~ T ., -,-.. .... ~ ~ ".' r"~"""~'.\-,..,,,,, ,'"" ..,...- _ _ ,_. GAP.HAL IMPROVEMENT PROGRAM 'oHAIL oepa'rtme.oJ: ' Ac si'v,j'ty: ,R(ISEVE:LOP~lENT AGENCY A~TIVIJ~' ~OMMEHtARY 56.04 PARK, RESTROOM = GARDEN ,PARK rh its pro;jed ,pi;ov,rdes 'for thed'esfgn and conslr,u0ti on' 'of a,i;;e'slr-o'olTi, 'fii'c;iTiftj,H ,Gcirde-n :Pa"rk. Gos'\i :Est,imate ,"$82,:330 ,Fund ing :Source -(\'88'-8'9, F,Y, 88~89 ~ $.82,.330 ,Loan 'fr;om City (Pa'rk 'Funa) ~82 .)30, 56'05 PARK RESTROOM' -- StARRI DGE PARK' !bi'S'prQj e,ctprovfde,?f9r th,e de~ign anQco,nHru,c~i on Q,1: a, resJ,r.oomf[lc i 1 i ty al, Star,r,i dgeP,ark-o, . Cost' EslflTiate;,$B2:,.33.0 Funiffng So'u F6'e c; iFY88':89, , Loa,n,' from Qtty (Park FUlld) $82,330 ~Y88'-89 -, :$82 ~30' ~.. . - . ~ .. ., 5606 ARBOLUOSPARK , , T!ij 5 projett provides nor the ,acqu.tsitton of 39:!:'acresof surp,lus sch06J .lan8 located 'in the Rancho 'AF;bo;ltfosSubdivi:s,ioii f6r-piJblitc park'l'a'nif purposes'. .. -_.'.-.- . '---"- ,.... -' .~-- .~ -- - ,'"', - . ,. - . , - Coset Esl,imate -$29()"Ocio: 'Fundi'ng ,Source -, ,FY 88",89 $2915 ,666 Loan:f,rom C,ity FY88-89 - $290,00Q I, :2~ ~ :1 ,RE[lEVELOPMEN1 AGENCY CAPI,TAL IMPROVE,MENTPROGR~!:1 :DEifAI~ 'I: Depa rtmen.t.: " Acti v;Uj= < .,1 REDEVELOPMENT AGENCY N\RKS AND: OPEN SRACE(:contl"d.) 1 - T;o taT ' Total Pro.jec-t Project Descrlpbon ,. > 0- -"'.~.. :88-8'9 89-90; 90~9i 9JA2 Est.i ma ted 'Prior :92~93 - Cooe' Cost ADD 1"'00. Aooroo. EsfimaTe Es[im,fte ,Est,fmafe ,Est,; ma,te I: 5604, ~ank Re~tr..o.om - Gar;denPar.k~ 82'3~30 '8i33o ,I , , I: 'I , , 1 :1 'I : : 'I 5605' ,Par.k Res tr.oom ~ ~<_.- -",' ~"'~ - 'I Starrfdge .Park &23'30 :82330 I , ,.' r, I , , I , 5606' Arbcil.i:t6-s 'park 290000 '29000'0 , I i I, I . i I , " , - AClIVLTY, 'WTAL $2'949660 l$t295000,$105!16'60 $400000 J200'Dd'0 I - (J - ' -- ~20 I ~EDEYELOPMENrAG~NCY: GAp I TA~ 'I MRROVE~ENf'P,ROGRAM DEJA'lL. Depar:-tment: , Act,i,V.;ty: REDEV,ELOPMENTAGEN8Y WA'fER '!MPROY.EM'ENis ACTIVITY COMMENTARY '" . ~_. ,.. 5-7'05 ,eLAIRE DRI.V,E FIRE HYDRANT' ,&5 pr;opo,?'gdby theBed,eye'~oprri\!otf!.d,vj sO[y C.olf!TlittJee~" thi's project proyiites, for the , Jnst"a 11 i1ti;on oJ qfj re hyd.r;an,t on 'a,n existil'!g' water transmi ssion maj n along; CJai:r,eo:Dr'-;i.'ve south of Gar;den Road. 80st Estimate -$4,OQQ , FY 87'-88 ~$4, 000 I I I I 57,06 ,SYGAMOR[l?ANYON ROAD FIRE HYDRANT Its 'p"r.opos'ed,l5Y: me ReaeveJ:opmerit Advi s'bry Commrt-fee, th i:s prc'>j'ectprov ides for the, i:nst)lcll ~nci"ilQf afi re hyd!:llnt~o~~h of t~e i nt,e.rs,e~tfon Qr,Sycamore Canyon Road and Gar,d'en Road. Co'st EstimaTe :- $6',000 , FY 'aT-as - '$6,000 . 57.07' YORK,AVENUE FIRE" HYDRANt . .... ,. . PIs, 'propos'ed o,Y, the' Re'devell opment, Adv,i sor.y Commi ttee, ttli's ~pro\iectl incUjdes file: i,nsta',l]ation oJ t}'lo fi'r,e :tiygrants 00" an e1'istin~g watl1.r ma,ihtt)at: rl!.nsaJ:oog Y,ot,k ,AveJJu~, lletween Norwa'l k Lane, and,Aubrey ,Street , Cost' Estimate ~$olO"OOO n '87-88- $10;,009; I ,:1 I I ~ " . - ~ -_. - I Z.z-I :1 ,REDEVELOPMENT 'AGENGY C'/\PI'fALIMPROVE'MENT j'R'OGRAMDEfkI L '. Depar~meQt: Jl:ttiVi'ty: REDEVELOPMENT AGENcY WATER IMPROVtMEN~S' I' , 1eta llibtal' , r ' 9R-'91 , 'Project P,roject D,escr;jp,ttoQ · EsJim\!:ted ;Prior BJH,9 89"90 91-092 :92-9(l rEs timate _....J ....'. ~..",.,. Coae Gost 'ADD rOD. 'Aooroo. Estimate Estimate Est,imate 'I: ' 5705' ,'fl'a,i re prive Fire , H~ar:ant 4009 49,00 I 'I , 11 I I ;;706 ~ytam'of,eCanYon I R9ad, Fi're Hycl r1!n ~ 6000 6000 I, I I , , I ,Y;()r;k Ayenue Fi re ' 57,07 I Hydrant 10,000 1'0,00,0 I , 1 I I I , I ! , , I I I I' " , 'I 'AcnVI~f" tOjAL ?,22 I " REDEVELOPMENT AGENCY C,APLTi\L ;~Mp,RO.vEMENJ PROGRAM DpAtL Department: Acti,VTty;; REDEVELOPMENT 'AGENCY .AcTIVtrv,~~EI:lJM,( 5?,08WELtON. LANE FIRE H~oRANT - . . . .. . &5 Jitoito,s!d by tJle, F,ed,eye!'op!')e'ptAEyisory~orrmi(tlee!, thts W,roject provjdes' for -tbJ! 'iflsta'llilt.ion o,f"a, fire 'hydrant aJthe southwest corneT of the tntersection of We'Hon Lane and .POWq:Y Road., Cost. Estimate ~ $9,000 . .. ~ .. - .--' feY ,87-88 -~9, 000 , , !i:zQg BELVEDERE DR'IVE FIRE, HYDRANT As' ,proposed by ;tne ReaeVeil opment ,Advi:sory COnTn,M'tee, {hi's' project; p(oVides Tor 'tQ,e ii;hs.talTa,Uonof .three f-ir.e' hYdrantS and 'exte'ns'i:on of an i8-iJnch ,water main from the end ":"I", ~. -.. ..' , .. -, " -. - '-" T"' -- '.~' ~-_'_" _0. -..~ ~. '_. ._ - . __. ". . _ '._u ()f'OJ:;,vl!' TreeL,ane ):00 B!!'Jyederl1 Drtv,e. COst Estimate. -$91,,000 FY' 87,-88',~ $jH ,000 !i7ia Hur;lO ,DRIVEF'IRE HYDRANT As' propos'ed by Uie Redeve:lopment"Adv,i,so'r,yCommiiftee" th,i,s project' p(o\lides ,f.or; the ';!Ii s1aTl'at i on6f, twbHhei 'hyaranfs :an:oilg ,Humo Dr,ive'. C'ost Estimate. _$10..,000' JY 8].,,88:,~ $10,000 I , i : I , ,I " 'I 223 II REDEVELOPMENT AGENCi -"..,..-.--.". ....___L^"'"~..< w CARITAL IMPROVEMENT, PROGRAM :DETA'IL, I,' De,pa:rtmene: " Act,i"vi:ty: REDEVELoPMENT AGENCY WA~ER IMPROVEMENTS (:cont" d., I T'ota,] Tota'l Pi-OJ ect P(ojecl Descri'pli oil, Est,i mated Pri'or 88-89 89-90 90,,91 9 L~92 92~93 Code tost' ,. ADD rein:. , ADDrOD,. Es.bmate E st.i niiffe Estimate Estimate " , , I 5708: ~re.ri:6n Lane F,i:re. Hyd"~nt 19009 9QO!) I I ,I I I I I I '5709 Belvedere brive . Fi:j;e Hydr'ant: , 910QQ 91000 ' I I , , I , , '. . ,571:0 H!JmQ Drtv,!! Fi,r!! , .. -- 1'0000 'fob60 II 'Hydrant, , I \1 , , I I I I ACTIVHVTOT AL I ~$ 1)0,009 $130000 , ;1 ,. -. ---.- - --...- , ,224 I' REDEVELOPMENT AGENCY CAPIT AL J MP.ROVEMENT PROGRAM DETAIL ". .~ -:.:. ,.--~..I _~___..._ - __ __" - __> ~. - ..,__. Depa~tmen',t:" ,AclTv i'tY:t REDEVELOPMENT .AGENCY SEWER: IMP.ROVEMENTS "ACTtVITYtoMMENT~~ 5801WAT:ERREGLAMATION pLANt HitS. project provide's for the desigr' gf a wate,ftei:;,lgm~N:on, pl,antgt {he~)(t.?png Si}~ . yti l.i ztQg .the ?oor;QJna1~Cn,emtgl, BlJndi.Q,g' a,nd ~M?o.fP.~ip(! (GGBAlproc!!.ss.or ofher feas ibl e a lternati v,e. Construc,t ion, 'wi'l;-l fol ,1 ow,. The San, DOl ego County ,Water Authori!tYcoh'tr'ibuted t,und's towards rhe;feastbll ,ltystudy., ',.' Cost EStimate ~ $400,000 --- -~. 'FY 8i'~88 .- $400,oob I I I ,I 225 'I REDEVELOPMENT 'AGENCY CMLHL ,IMPROV,EME~T PRQGRAM DETAJ [ ,I ,Department': Act iv itj~ I' REDEVELOP.MENl ;AGENCY SEWER,IMPROV.EMENTS 'Tota 1 :rotaJ . ProJed ~Projed: ;Descript'.ton Esd nia,fed Pf'TbF 88..:89, 89c90 90~91 ,91~92~ 9g~93 ,Co'de Cost ADOrOD. ,ADOr,OD. , , EsNmate Esf,imate Est,ima,te Est i mate I :5801 Water :Rec;lamaUoh , 1 Pla'nt 10Qooo, {ooQoo I ,I I ) , I , 'I I II ,I I , '. I 'I' , ' ACTI VUN T:OTAL $~OOOOO :$400000 \1: .. 22~ I REDEVELoPMENT .AGENG:V GARIML'iMPROVEMENT1)'ROGRAM DE'T'I;..\IL, 'DeR(rt)llent;: Act,;yi~y: REDEVELOPMENT AGENCY REVLTAU ZAB ON ',PR08 ECTS: Acnvn:y ccH4ENTARY , 590.1 ,GOMMERGI'AL REVITALlZAllON , iThe :sum of $8i5,,34'S .was anoc,ated for use in comme~cja:j re,vita,U:zati6n PGojects. The funds wf"respent i'n 'dev,elopi'ng th'e tax ba'se, for the, City ,ttlrough hedeVeTopmehI ac,ti'v;,it.ies ,Gost: 'Estimate] , $815,;,348 F'Y ,86;-,87, - '$815,348: 5950, HOUS ING REVI T1ALI ZA T,ION, 'T.Ii} sum oL$'l~g)b,po has b.,?en aTl'o,~at7.d )91": use ';n ~o~,sfngrev;tgl tzat\Cl~PJo~7'cts-~ , These nunds"w,l:1'lbe' used 'Tn the 'acqu,lslt,lon ,and de,velopment of POlnsett,la Mobl Ie' Home Par;k a's d, low and:m'6derate iri'conie' :h.ousi'ng:'pro'ject. Cost Eslima,te - $760;,000 FY;86,,87 ~ $760,000 ',. -" ~ - - > ,5999 NEIGHBORHOOO IMPROVEMENT PROJECTS: Tbe sumQf $259,riDQ ha,s, b,!!eD~,ll oCg1i!d.. for IJ,s_e' i n !l~i,g!!boIhojJd r~,viitail i z_a:J;ion ,projects', a.sreco;mmen9~d cby the ,R'egey,el,opm~n~ Acyi s9,ri. COl1"llliJ}ee. } ~ep_Qrt~ontai'!lt,ng spec~Ji:9' .proposa,lis:W.1'l"l be present~dto th~, Redevel opl1]ent ,Agen,qYl '1 the., f!!'l:l of. J988, ProJect.s. recorrmended bY'the Committee 'tn: 1987-88 have oee'n 'i'ncl'udedtn tti.i:s GapHa.l 'Improv.ement J'rqgra.m, ' , Gos,tEst,imate -, :$895 ,,400 fundi;ng'Sour:ce. -, FY 88"89 RDA Bond, Pro'ceeds ,$250,;000 F'Y 86~87 ~ $181,200 ~F\'. 87-88 - $464.200 FY 88-'89 - '$isorO'o'O " I Ii ,I 227' II REDEVJ:LoPMENT AG'EN(Y GAPtfAL IMPROVEMENT PROGRAM DET~AIL ,Ii Depa'rtmen.t': Act tv i'f:y,:. , REDEY.ELoPM'ENrAGWcy :REV ITAkI,ZAIION PROJ,EGTS :1 p"roJectl Project DescripHon < Tq,taJ Total ~., <>, 88~89' 92-93 .E,stimatei:! Prto( 89',,90 90-91 ;9'k",~2" "C,bde Cost ,l),ppr,oP. ,Appf6p'. , Es t,imate Estimate Estimate ES'timate ,I '5901 ,Conme rc.ia;l , . , -, ".r' - '~'--',' ", ' c'," ,a15348: 8'f534c Rey,i),tal izati[on I I I 'HQu,SJJ}g I , I 5950, I 'I i Revila li,zatj'oQ ,1,600'00 '760.600 " I I , , I 'I I '5999 Netghb6~h60? ,I. mp rQ,v,ern~n t Rrojects 895400 6454'00 ;250000 II' xl" - !I , , 'I \, , 'I , -I I , , . ~.. - A&lIN,n)' TOTAL ,:$24707481$2220748 $250000, , ,.' - 2,.,'0 - ~,'-! 'I ;1 i I". 1,__ I I " 1 .._I ,~<' :,.-, .' :..,:-:"i F; ~-" !, I i . " '! I ~'.' f ;'7' " I I I I -. ~, I' un___ I I , '-:1. ti' I' --,-- -ii.,.. ' ' " I :. ,I' 'I' ,PAGUAV REDEVElOP';'lENT PROJECT l I -,;,n(JJECt "RE" lOUNoAII'l' , --.:.ci'T~-lI000..CA"V-' ~ E.Ei.uiiii~~tAi''-E..a I PAGUA)' REDEYELQPMENT~ PBOJEC,T I .,1 ". I I ,. 10 ,I; o~~ I .1 ' I I I :1 I ;. -. ,I I' I' , I' '.' f 'APPENDix A REsolutiON NO. 88":065 ~,OPJJNG'i~19~,-:1~a~ , FINANCIAL PROGRAM !I 2-30 I e REsoCuHdN NO. 88":065 :1 A, ,RESOLUTJON OF THE'CLl;V, COUNG,iL OF' THE CITY OF POWAY'; CAUFORNfA, :. APPROYING<AND AiJOPTi NG tIfE' ANNUALrfUDGET'17:0R THE poF)'S,C:Al,.'y,E.tikj988- i9SS)l,ND APPROPRIATI NG THJ fUJ{D.?', NECESSAR'Yi ,TDMEET liHE\ EXPEtJDITUR~S SJT FORTH,THEREIN J L..~ ADOPTION ooF" ,ANNUAL BUDGEJ:.. ., ,. WHEREAS', th~ 'f,Lty l:l~,na9E:r of the Ci;fy: of poway has subm,fHed to. ttl!~ CHy' ~I COYile,i J of the Qlty of. hway a, 1988-1989 Filsca.l Ye,{r ,Operatjng cwdGapi'ta,l Impro,v~ment Budget Tn the. amount'Of $23;,7PA:l~0 !np[OppS.E:d expE:r]ditures 'for, genera] and, ~sp'eefa,l C,i,tYRurp'o'sepa.nd reJleet,i'ngest;imaled revenues tn the .fo'tal amount oJ $33', 77.6 ,'828; l1nd: . 'I WHERE'AS, theCUy'COilirti 1 ci,f 'theC,ity oJ Poway, has hereto.fore eons;idered sai,d bUdget a'nd.Hxecf, thedateso'f "june'i4; June,2f, and June :'23"1988,, 'as. the. '. d~t.es fOfl hqiCi{il9 pubHc 'hearlngs relaH,ve to ftsadopHor}; 'a,Del ' .. .. . , WHEREAS~ farrow,i ng duly;gi;veO 09t\ee;the Ci;,ty,Qbuneii of the, C;,i;tyof Powas;" I did hold sUch pilbl'ie, ~eari:J]gs;, Ijeee,i,viing, eonsiider,i ng and :evaJ ual'ing: il'll pytjl'ic cgn1]iE: nt, s, _ ftCI//;, THERE.~bRE ,the c;:ty'C6ifntilof tM Gity' of Poway does her.eby F'lND, 'I DEJ.ERMINE AND. DECLARE: as, fj611il,ws;: Seeti'on f::, 'The Gi;tyManagercC!s' proposea 1988-1989 f;,seaJY~ar 8u,Qget .for generai ,I and :spee,i'al City purp'oses iiS' h'e'reoYi!mend,ed 'as fo'll~o,ws';' ('A) REVENUE AMENDMENTS 'I Amoun:t of I Revenue Fund Exp.ianat'ion, ::01' Reve'n'Ue ACdustment. 'bese'rip,t~on Rev.ehue ,Nnendment, (lnch!'a se:+IDeerease :'-,) .. 6(j~752() 'New 'rates ~ ;;iaf~r s,a les laM se.rvi t:e +$228.i~7iQ., I, ,60-7529 New rates,,: water ea[lae,ity f :9~,;B50, 60.~7530; N.ew r'a,tes - water pumplng - 1'0 :#1 ~; 13 ;310 60,-75Ci"j ,New rates ~ wafer, pUmping ~ DiJ'nart' 'I: 19.D I, 160-753f .New rat-es: ~ water pi.!.ri1j:ifOg, - ~_oodtil iff, :f.. 15-0 61d52Q New r'~t~sJ ~ s,ewer sa'l:es ,and servi te ..' iSo,; 780 Net Tota'lReVenUe lAmendmenH, :f 1,$486;,250 I, '.' ,;,. I l I' 231 J' ResolutlonNo. 88-065 Page 2 .., (B) EXPEND ITUR [AMENDMENTS., I Activity Amount of or Project Exp lana t.i on of Expenditure Ajustment Code Cost Center Expenditure Amendment (Increase:+/Decrease~-) '. Legicslative and AdminTstrative 010-.270 City Counci 1 Leadership Team Workshop + $ 3,8,50 I 013-270 C,ity Manager Leadership Team Workshop + i70 Admin.i'strativ.e Servi'ces " ID2-314 Cpstomer Services Water Conservation Program -+ 15,900 'l 107-123 Ricsk Management PERS Retirement Increases + 18,'770 , , 108"652 Ca))i ta 1 Rep,l'acement R.i'de-on":Mower' - Community .- - -.,.. Services + 5,500 I Planning Services 300~2rO Dicrector"s Office Utilit~es fo( Expansion Area + 1!,500 300-zi5. Di [ector':s' Office Insta'llation, and Purch!l:se " of Phones + 3,000 300-331 Director's Office S~curity System Maintenance , Contract + 870 300-399 Di rector" 5 Offi ce InstaIlat,ton pf Se,c~rity ,I 'System ... 1,200 3DO-445 Director's Office Inst~llation of Wall, ~2-rpet i ng, El,ectrfcal, II Window Coverings., and.S..tgn + 1,750 300-512 Director's Office Rent for Expansion Area ... 9;520 302-148 Advanced Planning Hi stori ca 1 Survey Grant " Not Received - 18,000 Publ ic Servfces 404-413 Water Supply, Treat- 'I ment, Pumpi n9., & Storage, Inct;ease icn Rrice of Water ... 52:,,620 405~220 Sewer Pumpjng, ,Ii TreatmeOnt and Di sppsal Increase M&O- Penasquitos + 99,260 405-221 Sel'ie r Pump.j ng, ,. Treatment and Di sposa'j Decrease M&O "' Metro - 227,.140 .- Net Tota 1. Expend~i'ture. Amendments -$ 31,530 Section 2: The City Manager'.s proposed 1988-1'989 Fiscal Year Budget for ,. genera] and spec,iaJ City PUFl10ses, a~ amended in Section 1, subsections (II:) and ,(8) thereof, tsapp[Ovedancadoptedin the amount of $23, 696,360 for; expen- ditures and'~34,263;D78 in reven~es. ' I I 'Sect ton. ,3:, The jnohies necessary to offse~ the e.xpenses incurred/as detai.led in the 1988~1989 budget doc,ument, a's adopted by the Ci ty Coun,c il Jor the C,i ty of PowCiY pursuant to Section ,2 hereof, are authorized by this se_c~io.n to be I appropriated out of the funds available to the City during the 1988-1989 F.i'sca1 Year;, 'I 232 '1 Resol~tion No. 88-065 I Page 3 'Section 4: The City Manager 'is authorized to make such changes in depart- 'I ment operating and capital improvement budget totals during 'the 1988-1989 Fiscal Year as may be" from time to time, deemed desirab.le and necessar..yin order to meet 'th,!! City' 5 r}eeds. .. Section 5. The Capital Hnprovement, Projects of the 'City oJ poway are in conformance with the City of poway Comprehensive Plan as governed bY Section 'I . , 654D2 of the Garirornia Government Code. ...... ' . '.' , n. APPROPRIATION OF FUND BALANCES \1, WHEREAS, it has been determine'd tnat approp'ria.ti ng unappr;opri ated Tese rve 'moni'es, in vario'us funds in a man-ner cor(espondtng to the operationa,l mode of the II City is reasonabl:e and proper; and WHEREAS, tunds established and monies appro'priated shan not'be consJ de red ,I as restri cteo totally (n thei r ava nab,i,l Hy' and use andamounts may be adjusted between funds ~s necessary to serve the future needs of the City of Po~ay. NOW" lHEREF:ORE" the,Ci ty CbiJnci 1 Of theG,i,ty of PO'i{i'!y :does_ hereby, di reel: I that a'ny ilnap~fnbpriated balance 'in the Ge.fleral Fund as of' June 30, 1989, shall , be automatically appropri~ted into the ContingencJ Fund fherein; and lhat any unappropr'iated ba,lance in the Water Fund as of June 30,. 1989, shall l be automatically appi'opr,iated irito the Contingency Fund there.in; an'd That any unappropr.iatedbalance in the Sewer Fund as Of June 30, 1989, shall t be automatically appropriated to the COiitingency Fund ther;e,;n. , II I. COLLECTION AND EXPENDITURE OF DEVELOPER DEPOSITS 1 WHEREAS', deposits wi'll be a!,cepteq in th,e The Deve l,oper Depos iJ .Fund (Fund ,I 84) during the fHcal ye,ar' based upon the level s of development activi'ty; :and WHEREAS, tile Rity is responsib1.e for admin;'stering these deposits: tnc'luding I coHect,i on and d,i sbu rsementof funds as necessarY' to' ,paY 'for Cleve l:o'pment services'. NOW, THEREFORE, be it reso.lved that the City Counci.l hereby authori.zes 'I, expendi tures of developer d'epos'ft funds on hand at July], 1988', .fqgetber w,).th any funds col'letted .during fi.scaJ year 1988-89. I , IV. I I , CAP! TAL I MPROVEMENTPROGRAM! APPROPR I AT IONS WH,EREAS, the financ i a I plan provides for the appropriation' of ,monies for 'I" Capita 1 Improvement Projects; 'and WHEREAS.; these proje.cts may span muJt;i'plefisca'.l years. ,I ~I' I 233 Resolution No. 88- 065 ,II, Page 4 ''I NOW, THEREFORE,. the City Counci 1 hereby authprizes a contiiluing approp- '. i ria.tion for the balances rema.ining inCapita.l Improvement Projects active as of' June 3D". 1988, and di,r.ects that the, authorized appr6priaUon sha.l r be brought io'r:ward toO be used 'j n 'the fi sca 1 y'ear 1988-89' Capita 1 'Improvement Project ,II' program or until the completion of these projects. t v. tOLLECTION AN'D EXPENDITURE OF BUILDING INSPENION FEES , ,wH~RE~Si.t:eest coll ect,ed by the City f.or bui 1 di ng lPSpe9lion serv,tces 'Offset the, City',s contractual expenditures to provide inspection services. ,1/ , ' 'NOW, THEREFORE"be it resolved that the C-ity Council hereby authorizes the. - expend)ture' of'. aYl suc"h fees. coi'le"ctedduri'ng Fiosca'l y'ear 198'8:'89, at' fhe I, discretion of theCHy Manager, provided that these fees be spent for the , provision of said. contractual bUilding inspecMon serlii'ces. - ... - --.- . -,- -, j . PASSED" ADOPTE.'D AND APPRO. 'lED, by the, CHy Counc,i 1 of t:heCi'ty of Poway, Cal )fornia, at a regular meeting thereof this 28th day of Juo'e, 1988. <.. ~~ I /, " /. ~ <7'/ ~, ) . ' z:: Robert C, Emery, Mayor '11 ATTEST: '--I /', ", i 11~<Lu..:. I.C:J Uo..)~: k~ '. Marjorie K. Wahlsten, City Clerk' \~ '.1 STATE OF CALIFORNIA ) . ) ss. COUNTY OF SAN DIEGO ) II .I, Mar~orie K'. Wahl'Stfn. City Clerk of the City of Pow'ay, do hereby certify under pena'ltyof perjury that the flJ'regoing Resolution No. 88- was duly Wi adoPJed bY.' the Ci.tYCPUnCil at a meetir}g.. of 'said City 90uncil h~ld on 'the .28th 'a' day of June, '1988, and that i twas so adopted by the followi'ng vote: t AYES: ~RANNON, HIGGINSON, KRUSE, TARZV, EMERY 0 . NOES,:' NONE I. ABSTAIN: NONE , , , I ABSENT: NONE )11 '!')I)~,\w.- k '?'lk~~. I Marjorie K. Wahlsten, City Clerk , . Ci ty of \Poway r II I ,I, I l 'I ~II ,I, l' I \1, I ,I' I Jf ,t I ,I; , I " 'r :I- APPENDIX 8 RESOLUTION NO. R-88~lQ ADO~TtNG 1988-i989 REDEVELOPMENT AGENCY FINANCIAL PROGRAM 1 236 " RESOLUTION NO. R-88-10 t A RESOLUTION OF THE gEDEVELOP,I.1ENT ~GENCY OF' THE CITY OF POWA Y, CAl.'I FORNIA, . ..-... ~= ".". ..~~ ' APp~OVING AND ADOPTING THE ANNUAL BUDGET 'I FOR THE FISCAL YEAR 198B-89, ,ACCEPTING LOANS FRQM THE CITY OF POWAY TO THE COMMUNITY REDEVELOPMENT AGENCY ADMINISTRATIVE FUND, ,I ........ ,.. .,-. -...." -', '--' . " -, AND AUTHORI'ZING EXPENDITURES THEREFROM. WHEREAS, .the Gity Gqunc,i 1 o,f, the Cilyof poway (the "City"), in. accordance I; w,i'th the provisions of theCali\fomia' Co'rrriiunity R~develJlpment Law, has cr,eated a Community Redevelopment AgencY Aami ni s tfa ~ ive Fyndfor ,the pu rpose, of account i ng ,"- for adf"(lJnistratiye expenses of the poway Redevelopment Agency (the "Agency") and fund advances therefore; and WHEREAS, th'e City Cguncil ~as approved. by resolution of even date herewith, ,I, a cOlrmuni ty red.evelopment budget for fisca 1 year 1988-89 and has approved a loan to the Agency 'in the amount of $3,663,480 to be depQsjited in the CommuniJy Redeve:l opmenfAgency 'Adm'i ni,strat:t:ve. Fund; and (I WHEREAS, t~e Agency des i res to approve, a commun ity redevelopment budget for fiscal year 1988-'89,accept sai.~d loan,S' from tt)e City anc!authorize the expen- diture of, the proceeds .ofsa.id loans in accordancewHh the 'approved community ,I ~ '-,. . .. '. ,. ,- '>'. redevelopment budget. NOW, THEREFORE ,BE IT RESOLVED 8Y THE POWA Y REDEVELOPMENT AGENC'Y AS FOLLOWS: 1 " " , Sect ion 1. The budget attached to this' resolution as Exhibit IIA" and . - - - - incorporated here.in by reference is he-re,by adopted and approved as the 1988-89 'I budget" of the Agency. Section 2. the loan from the City of $3.,663;;48D appropriated to the Community Rede"velopment Agency Administrative Fund for capital improvement and ., operating expencjitures of the ,Agency, asset forth in 'said budget, is t)ereby accepted by the. Agency and the Agency agrees to pay interest thereon at a rate eqya ]'to. the'- :annua f, ,!verage' l:nterest, .accrued' on investments qf the City 's ~t Genera] Fund as calculated on, January 1st of each year.. The Agency acknowledges that said loan' constitutes an i naebtedness of the Agency within the meani ng of Art i cl e 6, Chapter 6 ,of t.he Ca ljJo~ni a Communjty Redeve lopment Law. 'I Sect.ion 3. The expendi:ture of mon,i es from the .Commun i ty, Redevelopine'nt ,Agency Administrative 'Fund for administrative expenses and capi~al projegts as set forth in sa i d budget is hereby authorized, subj ect to comp 1 i ance with the 'I same procedur~ E:st.ab 1 ,i sped by EM City' for the expend itureof funds by other 'agencies and departments of theCi'ty subject to budg"etarY, control. . < Sect i on 4. As requi red by the Community Redevelopment Law, the Agency I ..' --~ . j""'" -' ,.' . - . -, I ,sha,ll fi 1 e with the City CouncJ'l a detail edreport of 'all, ofi ts transact.ions I ,with respect ,to, the ~Commun.ity RedeVe lopment AgencY Admi nj s,trat.ive Fund, l' including a statement of all r'evenues and expenditures,no less th_an annually. .1 -I 'i~.~' .~~.~'.~':';~ ~:! . . "1' ,2.37 ,II Resol'lIn on No. R~88-10 Ra g e2; ~ I ,Section '5. "The :proposed: 1988-)989 Ft~ca'l, Year 'Budge~' J;Cj[ the Cciinri1iiniify' RedeV~l:opment p.geO:Cy,i's' he'reb'y' Oainended, as foH'ows': ,I; (A'J REVENUE AMENDMENTS: Amount. of 'I Revenue, "Fund Exp'lanation of ReVenil'e Adj'uslhlent Desc ript,i on Rev.enue. )\mendment (Tn c r:ea s e':;+J Dee re'a s e,: ,~,), '3'9~7,66'0 Sare o,f prQpertj'es (Y~Yl;e Verde! -I, Espo;la a!1d,Hj~h..y~:,i 1 E:YJ~spo,l a:) +$r" 390? 000 39..:76Z5 SanD.iego County Water Authori'ty , - ..-1 '- . ._-,-,; -34000 F,u.n.cl;:ijg5Q~'Wate rReclama ti on Study + .",'1 ., I, . ' TOTAL REVENUE AMENDMENTS: ,'t' $1 ,'1-2.t,DOO, t 1 I ~I, (.8) ,EXPENDITURE AMENDMENliSI Obj e'tt or' Ainountof' Rr,Qject Exp.lana'tion of :,E,)(pe09Jture Ajus'tment' 'I Code Expen'd:frure' ,Amendment ( I nerease ::f.1Decrease:-') ,5510 ,Mi c:E11andRoad Sc'f1op) Learning peoter +$300,DDO , :P5:1:1 Ga.,rMnRoaa Schoo:l Leatni'ng Center + 300;000 ,Ii --> ...., ..~ 5512 fo.llJt\raclp School Le'aYrilng Center + :~OO ,QQ9 ,5513 Valley ,:School L~arn ing G~n(er + 30D,000 ;56,06 Artfol'i'tos Park Project '" 2~0,ODO " tOTAL. EXPENDITURE 'AMENDMWIS:: + H,490,OOO 'I; Section 6., lhe ~xe,c,u,t i ye 'Dfrecto'r i:Sautho'r,.;zed to makes~ch ,chapges in ,I, the :admi nistr.atfveand cap)'tl1J ,iiliproveinenl project' budget 't6ta ls during the }988,..1989 FistaJ Year a~ may' _ be, fr.prn tilJ1~,fo ,time" . de'emed ctesiTabl e ,ang o.ec,essa/y'i'n order to meet 'the ,l\gency"jineeds., l Sectl'on, ,7,. ,l;he; .~apg~l Improvement Projects oJ :the Pow~y R"devel'oprifent Agency are' i'n conf;()f1Tlanc.,e wj(h, t,h!l' c;i'tyQf Pow<iy C6hlpFehens,i.ve Plan as, governed by Sect\ej'n65402 of the Ga':l i fo rn i aG'o~e r:mnen1; GQde.. " ",. 'SecHon 8. The 'Re,deve'lopflIeiit A.gency' hereby 'author;i z~s CI c9Jiti/1uj'pg !lPprqpriatton .tor; .the! ba'lance,s r:;emaJniIl9 Ii) Qap'i'ta;l Impr,ovement' ProJectsa,ct,i'y,e >I' jlsof, QYI1~ 30', 1988', ,and di,rects that 'thE!.alJ1;horr~e,d fpp'rb'pri'aUon shall be brought forward to peusea in ttie hscalyear 198~-89 Capital Iwproiiemeilt prqjekt pr;ogr.am orunt'i'!l the eqrnplet:i:o.n 'of these' ;pr6jects. ,I, 'I' ;l~8 1 Resol ut-ion: ,No,. 'R~88- 10 ,I, Page 3 'T I P.ASSED, ADQP,TED :AND ApPROVED" by .the Redevel oprije,nj::Agenc.ll of the ~ jty of ',I , .poway.,CC!Ji:fo~n.ia"at, 'a regli,l~rm.l;eti,ng ther-eof ,this' :28th (jay o',t; June"I,988. ;1 ~.o 1 A1TEST~:, -" ~'c ' . /' C).U :w..2'tI;... l J y\~~, j{ , .-.- '-.- (. --., \ ; Mar.jor,i'~ ,~'!,Wfl,hlrsten,,, Secr;etary , , < ,\ ,J , "- STATE. 'Of 9ALIFORNIA i It ,) 's,s', couNTY ,OF SANDI E@.Q ,)' I L, MarJorie; .K. Waiil'ste'i1, Se,c:cetary" of" the Polilaj Bedevel'opmerit Agency" do .,1 hereby certif,y ''that 'the foregojng Reso1'ution, :NO., R:=88'- wast du:lyadopfed: by the R~a.ey~l:opment ,Agifn.fy :at.i\;meeHng o~t;saig Agency ,on the: '2atliday of' Jurie, 1988. J and, tM!!' it Was, soad'opted by the fOllowing 'vote:' l' AYES': BRANNON, HIGGINSON, KRUSE, TAR'z{, EMERY _.- .,,,-,...-. "- .~.,. _.~. .. NOES: NON[ - "~I 'ABSTAltl : NON E,' :A1lS'E'NT: NONE' J' 'J)l<(~~~ ~( ';)U,[;Ih;~ " Ma!iJor,iLe'K'.~aIiTsten" Secretary Pc>Way R~deve,l opment Ager},<:y '-'-'" ,I: ~I' r;., ;1 I fl' I , ,J ~I' -I ,I" I' :1, I ~Ir ,I. - l' I ' 'I' I "\ /' 'I ,I, '. ; :1 .t I 'Ii , ' l ,I, , I I ' ' ,I, APPENDix c. CHART (IF'EXPENSE- A~UNTS ANDD~FIt:lITIONS I - , :240' 1 EXPENSE ACCOUHT DEFINIlIONS "I ' . PERSONNELSERV!CE. ,?10:i!r,i~es ;wa~es land ,fee's' :for' p'ers,or]neJservJce.s, not i;n'voJ:vtng 'I' tt)ef,u 8n\s~ tng of ma te r:,i'aTs. lIb Salaj';jes' ~ Regular, Comp,en~at:i:on paid toreg,il.Ta'r'ly ~.f1)pl:gyecj per:,sonne:i on i!1 t~e C,j ty":~ :pi.lyr()lr, ,assJgned payrol'l'number'''a.D.cl subject 1:,0 normal payr'ol'l de8uct~Bns ,'~uCh ,c~mJ>ensati:ori' i7jplu,de,s stand':by ,('call-ouf) pay:, 'par.al]l.edi,c 'I pay', 'ISh,lJ,t Q,l'fferenotoaJ, et,c. Silliari,es - Spec,ia'l,i Salaries paid tg \Cou,ncillne(llbers, and: any othei;s' n'ot ',- 111 subjeCt to the,:major,itj df the normal payro'll deducfions. :1 .. , '-' .~ ...- - .. - . 112 "Salilries ~Rar:hnme'. Wages paJd :fo 'emp.royee~'l>'ho ar;e, dasscified as '" part-t,ime emp l:o"ye'es. ", l 113 Sa,l1Irie5 _ Ove eM me. Porftonof thesal ar.ysubject to prem)um pay;. Fr.inge ,B'ene,fi:fs:. Ciit)i pard 'tleQefi}s, such as 'RERS, hea.l thtnsifrance, COm" I ac20 ( , pensation fnsurari'cea.nifQth~.r ,benefi,ts, .as negotJat'ed fQ' the~OU' s. " ,m, ,Workers. GompensatTon, Be-nefits. J~o ta) ,pity pai,d .wor"kerscomrfen'sa"ti'or] I ,benef,i:,ts. Thils,accouQl i s Hs~d on,l,y i;n the Ri:s'1( Managein,erit Divis:t()n'. 122 Heirrth l.ife 8ene,fHs'. 'rotal City' paid, hea\lth and i,i~fe ',insurance: ,ana 1 'oJher benefits,. Th'i s'acc'oUril 'i,s ' used:on:,]y 'In' tti'e' ,R,i skManagement 'iJ,ivi:ston. ' ' ,- "' ~ 123: Refi rement, Benefit.. Tota'l tTby paid PERS con,tribut,ion. '}hJs :account, is "I used OnHt tnthe,R,i si< Managemerit,D,i v;rSion.'- '." - 13D, Temp6r'a~r'y Services. CosJ :of outs:ide 'ternporar:y personrietl'h,i red on an "as t Ileed,e..ci II ba s;s', ' . . _no ,.".. _." _"_ 1;11 VoJun.teer SerNi'ce.,VoTUnteer wO~,~ers, ,s~~has, voi;unteer '(i'reHgtiters on ,I tall fOf'fi re suppress'fcih. ' 14'0 CJty' ,Attorney Fees. Compensation pard to 'the Cftcy Aft6J;heY., I - --.-- ~ .,... , -- - - ---. , : f41 Lega,ll7:ees ~ ,pompensation pa J.d, ,to lawYers othe~ t~a..1l th,!!, C,i ty Atto~n~e.t ,f.o r .l egaladv,i;ce'. 'I~ 1'42 Ui'Mgation (~ Gi'.fy 'Attorney. Compensation pal d to 'the G,i',ty ,~Jtorn!!y, to: Ii,~presen,t the Gtty: in courtappea'ranc-e's. 143 BUfld:i hg I ns'peclion. l'pmpe IlS 51 tio n. paid tor provid.ing bu:ild.ingfJ]sp,e~Gt,ion :1' ser,vi c;e" ',' , 14'4 Audit S,er)iice. CciITJpell~1!t ipnp,a) cj tg c~rtijf1:ed pubhc'accoUntants and /1: oth'er' ou,ts ide'accountants ',engaged byCounci'l., ' ' -~. ,- - --~- - '- - .-. ,- - .--- - ----. . 'I, 'I: . , 'I 241 :J, 145 bata 'Process,ing Consultan't._ Gompensat1on~aj d to data proce_ssi ng con- , suHants. I 146 LJt.igation - 'Other Attorneys~ ~ompensation pa,id to attorney',s: other than the Gi ty ,Attorney to repres'ent the Ci'ty' in court appearances'., 'If 1'47 Chemi:c'al,Ana:l,ysi'S, ComtJensat,i on paid to ichemi stsand :other sc,tenHs'ts. f9ran~alyti Gal work., "0,_ . ".._ 'U'_ . '~~'_ u_ _"_' ..~..._ ~ .~ ,_. 1'48 'Spf(ia'l Stud ires'. Cost of, spec,iaJ.stud.i'esanc anaol,ysiis pe'rnormed :by, o'lit~ 'I :s,ige<;'Cl~W!ita:Qts: a.DQ. 'oth~l'profe's~ioQ.ilrs, for specifi,c programs:" e.g,. personnE!,l study', n~eds,assessme,nt study", etC'o ,I, t6Q Eng,ineef'i ng.CCimpefisation pa;id ,to eng) n'eers -for g'enefirlseryi ~~si1ot oJ;herl'ii::;.e ct~s_s,j fj'eg, "" ,.. 161. Water- ,P,rolett EngTneer,ing.' Compensat.i'on pa i d ,to engi'neefs f6'r wa ter pro}eC'ts, " I' f62 Sewer R,roje'd, Eng,i'neeri ng. GOnipensat)on pa.i:d to engj;neer.s' for sewer p~o- jects. ! 1:63 Traffic, Engi needng. Gompensation. paid to engtneer,s for tra rfi c. I proJects'. ' . '<, . '1'6~ Land Devei opment Eng,i'neering,.pQmpen.satfon pa)d t,Q enginegrs f,or lang ,) development anal.ysilsincludi:ng rfght.-of-waj engineering. li~?; Constr.,uctiori, Engi neering, Comperisa,{ioil p~lQ 'tge@i,neers forcql),stCu9~' ,~I; <t1;:OnSUrVe~s;~ ma.t,~.r.i'~l 'a(ld cQ!fIpact;to,ntesttr]g and <:ollsu1.t~'tion etc'." that occur curi ng the! construct,ion phase. ,f99 Other' ProfessJona:l fees." other services. not otherwhe' cl1lss;i!fi,ed', such ~~," ..-"..- - - .~" - -. -- ....,. '.. ~ ~ - . -, I as e1.e'ct.i:on lees';;. <:9difi ca ti,on.';; surv.ey"i'r]g ; etc.. I UTItlJlES, JRANSP"ORTAHON: AND: COMMUNICATJONS ,SERVl.GES. UtHi ti es., 'a 11 owances in , . l'i:eu of' ci:ty cars;, Gity ,fleet, cO,sts.. trav,el and, subsiist,ence 'a'f-lowances., adve"r'tis- ., . . , \.; -' tng:!.! recru,ilment'andpostage; .' UO Gas ,an"a EFe GtYYc i\ty. Payment for el,ecfritiity. and. gas ,u'sed for genera,i '\ ! pU,rpose: ~g:ttvi t-i'es" TIot. 6ttfe~wrse tlas's'i;fie"d fop'i;oV:.fde 'lighting', neaHilg and. power, I" 211 Natu~al Gas,. Gost of fuel.s.. ,:;uch as :p,ropaneand licl)Jidn,atura'l ;gas',; ,I> '212 ;Water ~ Intehgenty:. Cast of Weller purchas'e'd.ftamth'e Ci ty by Landscape 'Ma tntenance:;D)s,tri,cts,., 'I: 2,13 WaterPiJrchases'. Cost Of 'biJy,tn'g .r,aw, ,water .fornesa:le. 't14 .Water :Slorage:Ad}ustment'J A!;.cour)t IJsed, tJy, Fin,ance l1nnya'lly, t.ci a"dju,sJ water .inventory to th'e actua.llievel. .1; t 21f2 l' :t15 Teiephone. ,Cost of :telephoD~ c.harg~s f,qr sery'i'ce; insta'l'Tation., roca'l ,I 'and long aista,Q,c[e ica,],l ~r, ancj co,s tor sending, teteg'r,a'riis. !?'16 Tras'j] RemovaJ. Cost of c-ontr.act to remove tta_sb. fl' 2-17 Gasol.ine and Di:esel Fuel., Gost of':gasoline' and dlese.l: We'l pUrchasedf,or use in G'Ry 'vehicles: and' equipmen'L' ,," ' .,1' " .~. - -- 2i8 ,Sig'na,l Power. Cost of elect;riciity u,sed for, traffic sig'nals. 2{~ Str,eet ,Safety Light and Power. Coslof ie',le(tri,c,i'ty tq pr,ov,i de sa,fe(y l' lighUng <inC,ity 'streets'. 220 M&O '- PenasquJtosSystem,,_ Ma,intenance and6peralions cha~ges paicj to :the l CictyoJ San ,Diego f,.<ir efofluent thhough ttii's: sys tern. 221 M&O -:Met~'6System, S~.~ea? 220,. :1 222 M&O'- Bernardo System, Same, as 220. 22-3 Cap'ac;ty ~ MetrO. ~System:. A~nua',l capacity serNice charges: p~:rd (0 :ttte, 'I C ity,oJ San D.i ego. o . - --. ~. 229 Telremetry,. Telephone 1 j ne '1 ease ',charges 'ande,j ectr'1;d'ty c6stforo sli gna 1 'I trl1Q~m.j:ssiqn,Trivofvfngnieil.surement and conlr6,l of :watirr' ancj' .s!'!\>ier p,ump stations. ,23'0 ,other Ut;iHtyChar'ges, }l,ilJ]o..r, uti'l ity ,charges, for' 9as, eleclPX6fy', ~I te),eRQone,. ,wate,r tr;a;;h removal etc'. ,wher'e ,spec;ffri:c: identi'fica{(o[i: of ?erc vice type 'i's :no.t 'necessar-y,: I ,240 ,Pu'mp'ing' Power' - 'Pl!ant.) UtYlity'charges ;f,.or'pumplng' t6 water "Or sewer 'gt;Hty" .242 Pumpi,ng':Rower - LaKe, UtiTi'ty: c.harge? for ;pu,mpi)\g: w,a,ter to th'l'sioca- I t,i'on. 243 .Pu'lnpihg Pow'er~, I,.D. 1. Ut,i 1 i'ty, ~hargE:s tor pumping' .water through thi'S I' pump stat,iqn 10,c,at'ioJ\ 'to '.serve the u'fi'l ity consumers. These cos'fs ar'e pa,sseCf Q,n:'to' ):h!,!:, ~onsumers' as a pumping cha~ge on the ,uliri'fy I:>i'll Cl.n.d ,- returned 'to the Gi'fYi as rev'enue'.,' ' ,. ' , 244 PUnfpTng Power ~ St.Andrews. , MtilJt'ychil.{ge ~?rPeumpin.g, wastewa,ter ',1:;hr.Qugh thi's :pump sta t.i onloca tion to; serwe, the utrl i 1:;y .consumers. These t' c-osts, arel pas'sed: on. to theconslimers as .apuOnjpi'iig charge' on th~ut,n'ity bill and returned to: tlie City as revE!.n'u,e,. o' r?45 Pump ing ~:I. D'. ,4. ,Same as 243., I , I ;246 ,PijmpTng Power - Cariifn6' Del 'Va'lIe. S'!-ri1e as2~;4'.i ~I~ ,247 ,Pumping ~ower - Orchar.d A~~3, Same, as 243. 'I , . 'I: " , '. , '2,4,3 , :& ' , ;1: 248 Pumpi ng P,owe r - Dona r'h ,Same 'a 5,243'. 249 Pump,i hg P-oweY - ConvaTr' ,and Pad~e. Saine a,s 243,. I' 250 P,umping 'Power - Filtrat.ion Plant. Same"as 243. ;1 2.52 P,ump,ing ,Power ~ ,Game 1. 8ack. Sarn~' a? 243. .. r 253 Pump;; ng'power - De'l Poniente. ;Same as '244., I ?54 Pump,i h9 powe r ~Wood'tl'iff" ~a:f!le ,as' 243. ~ 260 ReimbursedMi'1eage~, Money paid', 'to Cifty s'taff :and otllersfor use ;of thei'r, J, own, vehi'c,les on 'a' time :ba'siis or, mi;jeage ,tiastSestabl i sh'ed ,by tile CoUncil. Thi s paymenfrepre'senfS,eHhera, miTeage reimtiilfsement or a, tar-a,l ,lo'wance R<!.i q tqgesign<! t~d emp'loyees 'in li~uo,f aJ] a?sJgn~d G~j:,tYv,ehi'c\e.:' " ;Ii 262: Veh,i,Gle Ope na,t.i'on s. In-house cos.t ,of' ,fue" charged toC,iity de'partin'ehtsi di vi:sions., ,I: 263, Vehi'cte, 'Maintenance. L:abor,., materia'l:st;, parts and other costs associ'ated' wMhma'tntenance oT City-owned, Neh,i"cTes'. Tnese cos'ts" are'nor,inaTlyin~ I , ' ho'use charges bY the Ci'lY"sVetiic'le and Eq'Ui'pinent Ma,in,fenance Divisfon to ii, 9.tb~rq\ty depMtlJ1e.nt.?/cji vi ~i:QQ?:' .tll,) ~<!-ccount: -is';~J~9' ,iJsed Jiy,the , . yeh,i,c lei :ancj Eq)J,i plTlen,t, Ma intena]Qe Divi sJon toa!=qu,i re parts and materi'a~ls , ' topro.vi'de: these services. T:h,is'act'ounti's aJ;s'o used ,by theSherHf',si ,I 'Departmen.t 'for outs.tde maintenance. The' tharges' ;to thi's accou'nlare ~,crutirii.zec!, ,by Fir]~nc.~ a_nd the: 8,lJ.c!get COlTlTliJtee. Tran;;{ei reque'sits :are d:i:scou raged. 'I; 264 Veh ftle "RentaL ~a t~ ,pa~td to retove r- th~ ~nttcip:aJ~d rep lAcel11e,nj: cosl'9! CjJy-.owne,dyehi,cles., J~,e,charges to th,i s' acc.oun,tare scwt,; n iZ,edRY rMance'i and budget transfer reqUests: ,are d,i scouragea. I, 2Z0' T ra',i'el a'nd Meet:ing s', Costs oJatte'nding meeHhgs, seminar's'"conferences .. . ..... ~ ~-..- ~ _~_4 ,.'-._ _. _._ _. _~ _ _ . _ '0."'- ". _ .".... _ < _ ~,. , or work~l}qps.c 'Such phaljg~,s' tnc,l ud.e ffiE:a) 5:; trCin.;;po rj;.at,i on" .1 odg tng,; reg,i:st ~ation f.ees.j'ek. l " , " 1 280 Adve doi,s,i'nQ ~ ~dvertts,il)g expens'e 1;or public hcitices. ',", J, '281 Recruitment'~ EXRel)~es a,ssocil!ped,w.ittJ hjr;.ng' ,a.l1d prpmoJi'ng' el1)pJ9y.eesJ; such as, fingerpri,nt.iing,. advert'i:,sWng;, testin~, ,and costs assoc,iated with inte'ri\tiew tioar.ds'. 'I' ?82 :Pc'ostage. Mail i ng, expeJ]se 'incil udJDgparcel ,pqsJ. ,I, CONTRActUAL SERVIGES'., ,Labor ani:l, mate dais contracted f,oroutsi,d'e, thedJ,v,isione, lIled"i ca'l :e,xallls" ;subscript,i ons" inembe'rshi.1:fs;, pr.om'6Moha.l co'sts. L. ! . _" :1 305: Contra'ct: Landscape Maintenance'., Cost, 'of con,tractuaJmatnt~J]ance. 3,Q6 'Eel ect16n. :Services" To p~YfOrelecf.i'on"'reTatea exp'ense's. I, I' Z44 J " 3011. RrinHng.. :sos ts paJd to, outs',i de ',fcitrifs fo'r pfi'riti,ng" binding; anddupli- :1 ca t,ing. 3l:2 ,Janftoti aJ :Services. Payments' to outs',ide f-i rms for' ~rovi,ding these J' 'sE![v.i:ces. jI} Uniforms, Lauridry 'and DryG<l,eaning. 'Cos'ts 'to purchase .:unfforJ!js:; l'!undr,y ,I arLdary CJl e,an ing,oJ fabri cs inc,l ud.i:ng .iJh:iforms, .df,!p_er:ies, cl,eani'ng .r:ags?,. ej:c'. 314 Communi1t:y, Rel:at;ions~ ~o.sts, oJ decora,tive and pr;omotiona.l ,materia,ls 'u,se,q a to Pl!b~ i:ciz,e t~e. ~ij:y, includi'ng such ,things as p"laq9'es, p[pclam_ati,o,n~" f19wers, :schoo'l .safety patrol". e-tc. ~I ::li5 PiJbl feat.,i oris, and: 'Dues, Payments for ~ubscripbons to jOur-rials" news~' papers and pur,chase of lDooks and other pamphJ:eti;' to p~omble the inter- ~ g~ange of i deas!,~membe"sh,i'Pfees:andaSSoci'afeq COS,yS for Off{c;iaJs :a'nd: " key' ,emp'loyees 'to a:tt'ehd.var,io'us muhi cJpal organ.fzahons topr-omate. 'tIre fnler-than,ge'of ideas. Al so lJs.e,q - fgr the' Gioty' 5' member:sh:ip Tn the :sa1!te " tYpe' 6'f organTia,tions. ' 'l ' .. ~..~.. ~ ,. . ".."-, 3rfl' Medi ca 1 'Exams. Gosts 'for' per;.iod,i c pnys,i'c,iil eX,alll.\n\lt,jCl,ns requ i:red' by 'ftie, cn}' for :Ctty em'ployeesahd 'for ~ro~pe_ctj vE: e!llP'loyees. . I 317 Educat ion' and lr:a; ning. Ugd tor fr,aini'ilga t 10calcbTFE!,9.es,,, 'for gues,t l;ectures land educat.fona 1 'f.i.lms,wne'reoilern:i ght 'tr'axe li'?, n()t i n,c,l,uded'. -, ::lis lJ'e,iSure Co'ntra'cts. :Costs r:>a,i:d ,to, ou:tside recreat.1 on 'leaders for pro~ : .,: grams. The,se expenses 'ar..e of,fsetby re'ilenue gene'rated: :byth!!se; p,rogr,ams. '3'19: An,lmal RegOlat,i'ori,. C6ntratlua,111greeme,nt; fOr removal ofd'ead animals'" II an,imal regulati'oQ,. ,!nd a,nimaJ cgntr;oh. 320 OutsJde 'Emergency Assfstante. Used bY'Safety Seryi.:ce~ 'for ,posts' that (are l paid to other; agenc; eS,f6r; tnei;rassTsta,nce at a, fi reor chemi caJsp,; 11 s 'such as :costS 'ihtJ udirigmea'ls., 'su~~p.rt,etc:.. . 321 .Corilnu'n'ny, "S1lfety" '. (;ontract cosj:swhh the CountYSheriTf',s' 'Dep!lrtrfi.e,J]t :t for p'o]jce pr;ote~tlion.. ,A;l so 'incJ udes ,other' costs las59cta.tep wit~ llo1 ice, protect i;on.', , I: 322 Dispafth Contfact, ~ fi.r::e'.Con.t;r,act; cos,twi,th the C.it} oJ San Diego ',5' ~. I Fi r;E: Departmen.,t for dispat~h ser;,vi ce,. "I' ;323 YLirt,i on Reimb'ur:;sement. Cost b'fr';E!iif1bQ rsibg ci ty ,staJ.f 'for ,fees 'pa,i'd to e~u9atio_naJ i n_~t~t,~Hons, " 1;h,i 5 ,ascounti ~isc usee. '?n;l y 'in,t~e,.pe"r::ohne!l '- DlVlslon ,and admlnlsteredln. accor:dancewrth theC.lty"stu'ltlon relmbur:;-, t: " - -". - .'. !p-, ~ ~..' ... " . ".....~ . , - sement poli cy. I I 'I 1 ~24 Nui:sanceAbatement'. Cos't of so:Us'ter.il izat.1oh andZO'r 'wee'a abiifemen't. "I' a:nd10rvehiCl'e abatement 'at off-street lcicatioD,scj~erTied to Qe a pUb,]:i'c.' hui'san'ce. .1 'I' 245 ',f' . - ,', !> 1"~2_5 ,ven, Jc,l eRegulatoion,Q()s,ts a~s.9c:i9,tedwit,h t,raff.tc ci;tat,ion process,;'ng, , ' bi.cyc,l e l'icensing program, and tow,;ng pr;ogram. I' ,326 lelecom contrac,ts.,', Qpsts :p,ajld t.9 T\nk. 0ity' s, compuJer or equjpmE,!J]t-wi;th , inf,o r;ma ti'on prov,ider'!s computer or' equipment ftirough, various telecom- , , murlcica tton ,equ'fpmenL ' 'I" ,.3Z:7 Di,spatch"C'ontract-., ~herqfc()~tspaid tqSan Diego County sherf'H'"s , ' Departmeht.'for contliacteB,ld:;:spatc'her,':s ,serv1ices. " '32,8 D.A.'R.E," Program, ,G()s.t~ R'!l,'.cl.: 'to jmpl'em"n't Dr:ug Awa'reness and. '. Res is,tance Egutat ion Pro,g r;a,m (DARE,).. '1,331 R&, M' 8ifHCfing", C,O,' sts'"assoc ialea witti fepa,i rand ma:inteha,!1ge. of the: C:ij;;y"~ , , b,ull,d,mgs 'ane! ~trLJcturE:s. ~'-" ' '1,332 R&MA,':;r;., ~ond,i ti',oni:n, g", ~os~s ,as,soc,iated' witti the" f"ep:a';;,r'a~d ma i'ntenante / o{ 't,~.E: Cl~ty' Sl nrc()[ldltTOQ.1'l}g" h,ea.J1Dg ,and v,e,nt),1 at.] on I!n.lt~. , _. '.333 R&M [j:evator'. Gosts, associ'a'ted ,with the repai 17 'ahd maiinfenante of the 1', Cityl's', el:ev,ato'r,. " I l ~~4 R&M EqUipment, q,osts P,?sq,c.i'iiIel1" 'with '~~e repai'r i'!nd, mC!.j ntena.n.ce of',qty I',', equipment ,nol 'otherwi!se', ,classifi ed. Th,fs account i'ncl'udesthe cost. o'f' , ' se"'r;v:i ce/ma.intenance ajireements. .! 335 R&M Outs,;de VehIcle Repa,i'r., , gepii,iir 9f YE:/1tclE:~' p,Qcj equ,i'pme,nt Jjerformed. ,I byoutsi'de: shops for .the: Vehicl e>and Egp,ipmentMa'fntenance; 'D,; V,iIS ion., 33,6:R&MPlayground Equipmeht., Costs a,ssot;j~te(:t ,wjt,h.ttle r,.~p'ftr' An,dm.a\J]~' ," tenance ,of p,l,\lygr()und equtIp,ment. ~ ", - ~ , \337' R&M RaMos. Costs' of ,contract to re'pa'iir;' and 'ma.i'nta',i n "liad;:os ,anaassot~ 'a; l(!teg,r(!d,i 6 equi p,ment, ,Also 'fncl Odes i"e'\rated mate'FiilTs and s'ilp'pli e's. ! 338'R&M Fir;e Hydlianfs. Gosts assoc,i'atedwi,th r:epa"1;rand ma i'ntenance :oJ Ci'ty fi re hydrants. ' '" 3:50 'R&M 'Trees ,S;idewalks" and Barricades'"Triln and/Qr tree remov\l\l" rE,!pa.tr , and/or rep'lace concrete ,sJdeWll:l ks ilnd curbs" r,epa,i'r ,and/or rep'l!ace, road~ '.' s,ideguardraits'. ' 3.5'I~R&M iS1i gna'ls', g,ontra,iSt s,ervi ces;wi't~ ,private fi hri ,for' C.;'ty tra~ffi c >1" }ignl1Ts"~ng ,asso,ciateq n~sh~rh~E,!rvtce !r:tcJ~ges, but iSr:tJl,} 1 imi teq to, :r.ep~rr:' and ;maintenanc:e, oJ s,;'gQ~,l:St" ,saf~ty ,l{gh.,ts;,s.tre~t l'ights ,an,d ,knock-down 'repalr.' :1, 3,54 R&MStr.eet Str;iping", ~im~r'~,~t s~r:vi(fe' for !ski'p-jng ;pqacl\iay tr'lIffic lanes" l,s:lands, and ,blke, lanes" I -I', \355: .R&M Roa, dway", GqnJr~g.J;: for' pa{c,h,iilg", feR-a,i ring ~Dcl: '\~(j[f~cin',g ',i50adWayS. ,', Thi sial so inciludes 'major; repa,i rand mai ntena,nce: of' the road....aySr19t :6therwi:se class.ifi'ed. - I - 'I' , ' 246 ' , ,I . 356 Street Repajrs ~ S8 30D. ":9 account for' ell ig'ibte stte'et: repa;rr.s fi'fianc~d .\1: by the Gity's' S8 ,300 a:l'locat.i'on. " ' 357 pavemerf~ Eva liiation.. Engineeri'ng 's,tudy of roadway condHJon for: prFoi;,ity 1"1' p{ r:i:P!'llr,. , ,358 Street Sweep,i'ng. cont;~a'cT cost-for PfOViiQngstr~e:s~,eepj'ng~e,rviL~e., 'I 35,9 R&M. Roadway ,-, F:AU~ Gcmtrilct servlcesfor eilTglbl:e, ,noad' reparrand, ma j:nJenance un'derthe Federal. Ai:dUrDan (:FAU) Pr,o,gr:ani. ," 360 Coiitta'd Inspettion. Sp,e,(>iaJengj'ne~rin~ inspectiohs, on contracted pHi'" ,{ v,ate orpub.l it jl1)provement,. _ 363 Plan Che~tk'aMMapproc'eS'Siri9' fOQlr.:act .eng,i Qeeri ng .<;,ostsfor Checking, J 5!D~f pro.cE:s~\iQg .,p:lans !!!1d sp,ecjfi cations' to deter:rn'i ne,confor:m'ii'nce w,j'th' '. ", Git~ regui r~men:s 'and spe~i fi'cattons'., " . ,,' '. 'I, 364 Envl ronmental Impact, .ReVlew,~Plans.. Contr,act'c()sts tor r;ev,rew of plans ' J"or e"n"V,l: r,omne!lJ,a:l ,c,o.nsiderati on.. Th is, expense is ,offset, bY' reven'ue lor' ",', '" I envi ronmenta'l impatt p;lanf,ees'. ~ 370 Other Contractua,l Servi cesRe,i'mbursed. :Other contractuai serv1.ces which repre~~t, ,.a' ,lIp,ass'thr::ou~hu :accou~t,a.nd re,iinbur,sed ,se'rV';:ce's hot 'ot~e:twj,se, 'I' cl,ass,lfl'ed,such as knock 'down repa,l r. . , 399 Other Contr.ac~ual se~,vtces.,A, J:l :contractuaJ servi ces not ,assighed to one' '" of tll~ .f,or~g()"l ng di:S,lgna,t 10ns, ' : ,MATcERIALS AND SUPPLIES. .,ExpendabTe gell1su.~~d py G,gy 'depa[tl1)entshavJ'ng ,a mone-,', tary va'l'ue of les~ 't.~.a,n ,${OO.DO OXvth',f'ch'iaxe en,ttrelY consumed or'a're fastened. to' " !lstr;ucJuGi:,or rea] 'property to become part of such. i~tem, _ 411 Offi ce .& .Stat,i'onery Silpp'l ie's. Co.ns.~rnabl e, items ,used in an of,flce; such 'I, as, ;paper, ,pen,s" r;i~bo.Q.s, :11,clte' pa,ds:, etc:. 4:12 JanHorta.l Supp'lies. those items uS,ed fo~ cleanJng.s}Jch '~s: ra~s:, mops,. ,I, :l?noorns,. soap; cleaners; etc', Also, consumable. 'ltems' .such 'as paper'" .towe:ls:, soap, etc.' '.' , 4)'3' 'Photiig'naPhi'c ahdPhotocopy' Suppl i'es, GQnslJmab),e ';;tems ;u~ed for photc-' ,:: 'gr;aphyand, p~ot.QcoPY proCes~,i'ng. 4r4' Medi taL SiJPPHes.' Consumable -ifel1)s :s@~ as ,lJ~Mage?;"o.xygen,~ a,nd other '1,' 'fi rst; 'ai\d~ it,ems.' Tl)i~acc_ou,nt tS:l,!seq primari ly by the: Paramed,ics. -, ~ - - . 416: Safety ,SuppJi'es. SiJppFies us'ed'fn safety prog'ranfs. ,I t , " I _ _ ' 4'iiOperating Supplies, "SyppLies ,I,lsecj: fqrma,tntenanceand operations; of ,._ ,City-owned property" tncluditng 'j tems wh.ich are,.un'ii,que 'to each, iacti;vi t~., II. 418: Jrout Stock. C()st oJ :stocki:ngtro"ut tn; the la~~" ~ - 1 , 'I' ,I }47 :1 419 O'fher J;lsh Stock. 'Gost, of stock'jng a,l} other' Hsn' 'except troilt' in, the rake. , 420 Sma.l.l 'Too l:s!, H,!nd ,too 1 s" ,measuri ng too ]is, and other tooh'and i nstru- ments valued a't, ress than $lDD.OO a'na 'often portabl'e'. I' 421 land~capin~ Supplies, landscape al}dp'lant'i ngmateria.l sand supph,es'.; ~ I 422 Emp.l oyee, Awar:tts. Awa'rds' presented' to eiiip:loje'es ,i n retogn~ifion oJ' t~etr; I ;serv.i c,esa,nd other specja~ aw.:~,rds., 423> Chemica liS .Cos't iof acq)J,i r.1'ngciiemi cal S'i, TMs ac'count is prima'riTy used. by, PiJbHc SerVices' for: wale'r ,or s'evlage treafme"ht'. ~II 4'41 " . ' d' .. _', . ~ ," _ ".' .' :Street Repatr Materials. Mat,erialsand, ;;uppHes used t.o ,r;epa,i:r and 'main~' '- ta,i n roadways" isJdewatks" curbs), and center: med,ian's, ~tc. ,I: 4'42 Storni Repa.iT& Gleanup. ,M~~teri,~! s useg tg repl1ir dill11,age,s caused by . ..t 'sto rms,' :It 4'43 cu,! yen Cl'e'aning~ !>1ateli~Js ,a,nd ,;;uppHes u,sed t.o.c,l ~an and rrepa;:r ; , culverts; storm ,dra i:nsand other .wate.r.way.s. ,I, 441 .s;i gn Maintenance. Ma~er,ial!s, ajjd s,Uppo]i ~su~ed fell' ?Jgr]s and btl iboards , ' res,urfac,i:ng a,nd Jcon~tr;ucti9!l. :,1 445 M.i sce;lJaneoiJS 'Cons,t'r;uct,jon ,Mater-i'a.i s. Coristtucti'on mater-ia 1'5 notolher-' ,wise cl'assi'Hed. ,Il 4:46; Oversizing' Agreement. Materia,l sandsupp'i'ies: usee to enofarge :U'ries bey.ondnormal par:ameler;,s'. 49~' ,Other ,SuppFies and Materia:lS' Not Glass,i'fi'ed. Ma,te,ri,a'lts and' ?,upp'l ies no't] "' otnerWiiserprop,erly c,l,assj Heel ,aboVe. , i : HXEDCHARGES", 'DE8l ANDOlHER COSTS. ',Rent.s, in;;,ura,n,c,e, ,bol}d _c,!1,ar;g~s .,(!nd f~,es; ,I~ un,co.ll,ec;t ibTes" 'tra,n'sters' and, othe,r expen,,ses ,no,t otherW,tse classihed. Aliso, = expenses for redevel,oplhent. .' 5rI, EquJpmOent' Rerita.l; Payment to rent ma'chi:nery,and equ,i:pment, ,i hcludi ng such' Hems 'as' tren'chers:" bacl(noe, :efc'. " 512 Rent~8ui Idi'ngs, 'and' Grounds', PaYllle[1t to re,n}fac;iJiti e,s bu ;fld,i ngs (ind grounds i nClud,i:ng, storage fac,i) i Ues,. ,; -." ,I, ~1'3: Ren,tp. Off,i:feEquJpine'nt-a'ridOther Ecjuti'pnient. PaY!!1eJlJ to I'erl~offi c:e {Ul'- niture and equ,tpment_, inC'] iJd,i:i1g' sU,ch iterns "~!> desk; type!lri terr;e,tc,., . . - -, ,----- . -, 514 'l!eas,e PU r'thas'e. Paymen'ts made, to use and,obfa.tn eq'u,iplhenfpe f"a :, CO[1tr~ft'. ,.. I 3:48, 'I ,515 In:ter;governmentaiJ Fee's .Re'gul~torY f,eE:S, :to !~eState of Ca'l iforh'i'a, I 'Colinty oJ San 'D,iego 'or bj:heT :gov,!!rnmgnt,al agenci'e's. i521. Uninsured C'l:a,ims. 'Payment of the City' scost' fo'r' c]a,i)n,~. I: ,5'22 Insure,an'ce Expeiis'e. Prefiji,uiTjs. for ins~urance' and ,bonds other than fr'i'nge beneJi t' in~ura~ce ,programs. ;1 523 Othe r Fees'. Inc'iudesfis'cal ag'ejjt feE:s ~s~oc;iatedw,jith bond tssues1, or, bon-d 'processrh~b Hie's o,r 6tber fix,e(j c,ost,s. I ;~24 I nte res,t and Pri nd pa.l Expense,. Payment ,(j.f i nt~rest.~nd p,ri'l]ciRal on Bond issue, :note and 'othe'rdebt. ,I , 525 )ax I'ncr;efrient ,- CountyP,ri'ncipaJ, Paymen'E. Expense of' the' Red~v~loPrn,ent Ag~ncyi~n accordan'ce ,w.J,than ,agreement wi,th 'the Cgun,yy of'San Diego. 526 Redevel ojJment,Agency 'Gontributli'on~ ,90ntri'bu,H'ons :made, to fur;ther I ;;pe,~,if,i,c c,ommuni;j;y ideVelopment goals: o,f the, ,Reaeve]opme'nt, I\genq. 531 . ExpehseCrectt5.. To j-'ecord tr,ansfers ;,and expense, r!!allocali'oh's hot 'I' o.t.ber\<i;i'se cla?E.i.fi.ed. " , 532 Un co llectfb:l,es., Baddebl wr;i tH).ff. I, A,ccountused bycashi"ers :unab:1:e 'to oalan'be ,fin. ,5kl ;Cash :OverIUnder. , , Re,imbursehlent oJ: 'oite'rpaymenl,'due to erro,r, mistal<j! or omi ss ion, J 542 Ref,und. ." ,55,1, Adini'nistra'Uve ,Overhead. to, record ,expenses for o'ite'the'a'd 'ana ?uJ:;cbafg~s, 'f , :552 Depreda1fon, Ttfe pii'rt:fo'r'i of {be 'cos,t ola' fixed asset charged' as, an, exp'ense'. 'I" 55~ ;Gapi'tal Out:l'ay RentaL ,Rate pa,id 'to recefve'j- th,e aDtic;ip.~ted rgplacem~nt COSy OfGi,t~-owned iequ,ipment'.Jh'e c~a'rg,es to tl}is; accQ4nj:(!re 's,<;r~,ti;n- I iied by F,;nance, and :budget treansfer';requj!,sts ,a,re ctLsc"o.ur,aged. ,558 :Relotat.i6'n Assistance. ;lCP~ns~Eilnc~rred ,~o )belP r;e,locate bus;inesses, ahd residents' requi red' to mgve by ~i~tYIRedevel'opllieiit AgehtyimpOfiovement I 'prg3ecEs.,' - -., ' " 560' :Recteite:lopment, ,Agerfcy.Admi'ni $tra'trve' Cost" An ac:G[),untu,;;.ed to accumu;l ate 'Ii ~edev,e,l'oPI!1_e_l]t,Ager],cy costs.. 574' Redeve,lopmenl Agency, lcohg- Term DebfP,rTnb,ipa'l:, EX-pense, fo r P.f in c,fpal '. , ' -" " --~. pa"ymen.t' of Redevelopment Agency d~,t>t. ,I :589 :Unapp rOp r i,a'ted R'ese rves'. F:unci's set :aside 'by Budget 'aCt,l,on for aTlo'catfon ,I :,at a 'later date. I' :58], rrans1;ers to ,Other F:i.mds. Movement of resources between ,funds'. . . - . ' . 582 G:learihg ACcount. Actount lYsed by Financ'e. I 'I' " " , ;2!1Q' , ,. I' , :1, CAPHAL OUTLAy & FIXED ASSETS. 'Equipment, 'rand;, bu.i i cifngs and other> assets whi'ch 'retg,i n theJr identiity' 'wheh Th use'.' Equi pment. ,and .too.l's valued, at $100.00 .or 1 ess and'lor .wHh an 'antic'i pated ,use"ful li fe oJ less t,h,an ODe (;!l yegC should ge I' exp~ngcj Ip the ADD series. 6'0t le,l ecommun,{cat,ions Equfpment. Eq'ui:pment used 'to send Or'rec"e,ive data. ~I :I-nc,l udes :r.ad,io's" transceiVers, nioderfis" antehnae (e 1 ex: a,nc1 tgJ eph(JnE: ,.-,- '''''.-._" "....' eqy j'P(liE:nt, 605 Pho'tog rapMc Equipment. Equi prrtentused 'to take" deVelop or d.i'sp"lay. pic'- I, 'tUres" sri'des'or film. I ncliides cart)eras" i;aii!cor,cj.~rs, 5 l:i de R.r;qj'~c.to,r;s, ia,nd ,6 ke! ftem~. :1. fin Or'(ice Equl pment, Office mach,i nes, t~pewri,ters, add,i,ng fnachines,c'al,tu- Jatar's, 'check wriTers and ,such 'oth"ef eq'iJ i Rment 'arid math tnes ,as are r~qutr;!!d. t,!l 'fac;tril'!t~ offjc~ prs>ced.LJre;(fes~s, ch~'ir;sc, ~gd~,: iii"t)les.: stands, fil,e'cab,i nets" plctures, rugs,; carpets" 'clocks ,audM v iisua,l 'I' equipment aM 1 ike Hems. ' ' , , . ,615 Paramedi c Equlpmen:t. I nc~l udesb,iomed}ca,j eq,uipment 'used ,by the Gi'tyi s J' pa'rafned:.i as. 621, ,Autos .and Tr;ucks... AutomobHes" trucksr; trajlers., m.oj:o r.cyc,l es and, 'all J; ig'utomoj:;ive equip'men't :not ;iEted e'lisewhere. ' " " ' 622 Oth'e rEquipme"nt. Egu,i prrtent :not otherwTse, c'l a s's ifi ed. ,t 626 Gonstr,ucti,on, ,& ,S'treet Ma,i ntenance Equipment. Tractors.. power shove,l S',. c'ranes, mob,.ne horsts:, ia,rr' corrtpreSOsOr' s, ahd.s im,ilarmacMnes, ,incfud,i ng tj1:e Veh;i'CTre. {~l'rYing 0"1' su'ppo-.ti'ng ,suthTtel]is';sF'e'et ,c,l eani:[ig .eCly;'iirrrenJ., "I, :626 nre Fighti'ngAPpar:atus. Ei re trucks, rescue vehicTes,sa;l vage, 'trucks! fiireextingu,;-shers, sp'ecja,j,VehitJes or Other' items riot li'ste'd' ersewhere 'I: ~~~,t~re p,r,o~u,red (Of {he pr'il1)a,cy, purpo~e !l/ ex:tlnguiLs~hi ngfi.r;esj, ;inc'l ud,i ng veh.i:c:.l:es for .movement' of firer; ght i ng per:;sonnel 'and {he}r equipment.. - I F.i;reHoses" r:ireh,osE: qta,ll ,s;jzes\i,lhen tn: t,h!! .hands'of the Fi re, pepart- ' , :6.31 , , ment-, , :When" :u,sedforoJh~~ purposes"suc~as flu~h.i'ng s;treets, = should', be in. '623 category,. ' '.' ~- _ _ . J :640 Traffic, COntrblis'. S.fgnsi and s:tg rial's used for; di recHonaJ .0 i;i s'peed contro.lof' Neh,i t,tes; includes park i ng hmHil'tion ,s-igns", i n,c Ludj D9 ir attticligl:! 1.fg'ht.sand'l;amp.s':~n>d'" tra.fi'fcstgn1l1 ~ a~nd:bT:i;ri~e,rsl.- ' 642 ." "- _ . _ -. .- .''- ',' .- . !:i~' - " " - -', :Street' Li.ght Replacement'. Street l\g'hts, the,i:r standards; arms, laIllPs:!. I, star-ters"bal..la'sts", andotherparts,iJsed, for street 'and ,walk iJ'Jumina- tigrt w~ln P1'tifE:~ bet~",en pJ6perty ,1 iMs in .CitY~owiied street:!;,;. ,when behi'ndpropecty noes, th!!sellre part oJ ,~uch prQQesty..: r 01 643 ,Sne'et' L.iglit, Other" Other .street equJpment. 6~.~1 Athle.tcic Equipmen~'. .lin,~~ markers; s~~na'l gyns, f,9~;g~mes', burCtle~,bac;k~ .1 stops 'ana Other slmllar l'tems' when. -portab:le or mob.l~le. , , , ;1, 2~ I 645: [aborator:y Equipment. Sc,iehtific fnstruments.l, 646' Pa~K' Equ~ipiriei,:t,Pa.t~ b,e,nches;,pi'cni ctab,i es" bar;beciies. 6,51 S'l1op, tools." t~ol,S and :equ,ipment. used i'h IAe s,~.oP., :1 652' MObil,e To'O'ls., EqUi:prrr~n,t~mo,u,n, t,ed'on, w~ee;1s"f.o.r E:a'seof movement, but hqt, ,'" 'lQS;:l uding thos,e in other :categor.ies above, (623,).. Wood chlpper':~" rotary t,i 1.1 er, tawnmowers,,, trimmers ,etc." would: coiite un,d,er t~i s he(!,dii ng. ' , 553! ~ther loo,l s .and EqiJip~me,n\;. . Tool~<!nd eq~,ip!!lent not. proper~!: cl a~sXfied, 'I l,I], <!: to rE:,g()Ing: ,sl:ass,l'Jrcat;lon?Scales for commerCIal ,veh,lcle enforce- ',~ !!lent; 1:,00) S;i' and 'appropriate tr;ailer. 662. MaHfs>aiid' APPUrteh~hces, 't-Ia;ns, manholes,; cover:;sf, andshuc'tur;es. .1, 699' Dra',i:nage: :Structu res'; Dfi:.ches,~ 'cu,lv,e'rtsilhd@derg round ~pJpes for move- 1-- ment or'stol;iri waters. ' 67,1. l!and. L:.and valued at more than:$'i"OO'O.OO. _ ~7~2 8uLl diri9S~ - ,A ,stnicfure: of thYe,e or J11ore.....a>l,l:s :a,~da, rogf, capab),e ,of I ,I" housing person"ne.l" equipment or machi'nery., value, oJ mOre' than $500.00. 6])' M,i sce tlaneous ',~t~uctures., A ;spec,i'a.lltalegOry for, rE!s,er,,!o,i;r~,brlqgE!s; I sw,immi'ng 'pools, 'ahd pa~kfri'g 16ts. " , ' '6~4 ;Gommerc;~all ~'e.v,i:tali2:at'~:on;" Projectexpendituiies fp eJJmina~e 'I" ,commercIal b;lrght for the bene,t:rt of the Recj,e.velopm~~s' P,r!lJec:t Area. :67,5 'Hbli's'i:ng ReVita",l,'iza,ti on, ,prCljE:ct ~xpend:itu res fo eVimi hate holrsfn'g :1'" ,b;l ight t:,or the ibe,ne,fi,to,f the Redevelqpme'nt ProJect Area'., , ' 676, :PubLi'c Tr,a,~,Si;CF,ixtu'res. By.s ben,g~e,s and ShE!lters., "", ".", ;1' ,681 'Streets, ,S,ldewaJks, and,Tra i}s. Land pliocured 'and Improovements thereon' for, th",e: '!1o,}~.tC!mE:ntt:of peop;l ~ ?no fi~ot or:,l:n~itehiClies:,~inC.YUdrngb,',<'jKe l"a,,~e~ .." and. 'r.elated, dra,wage, uhl!I'ty use!" Tncludes al) PCl[t)()ns ,dedlca,tedto pUb,lXc use. ',. q91 Non,~Structural Improvements', F-ences.;, ,the,i r gates 'and parts" wall s .riot :1. 's UPPO[t ing rClot;s. ' , . 1._'__ C 692: TreeS,and Lanascaping. T,rees" shrubs;" pl~nts,; E!t.c,.. t.hat are part fir a I" 'tota;l~ prcClject tor :beau,ti'fi cation :g,f ~rounds; either alone orill.bli,n1d,ihg:. " 699ot~e, r Asseh. Those hot, properTy't.la'ssifiE:d UJa forego,ingcl'assffi,c<!~ '1- oti on'. :. I " 0< I I . " ASSESSMENTDISTR>ICT ,CHARGES. ~h.arges, .for ma\i:n,t~.J].ance". re~,,:a i r,~" .cont,ractuaJ. '" ser,vicesand"other :materiaTs Cind, supphes neede,d to ma]ntaIn 'the assessment CiTs:tr,l cts..' ,.. '..". . , ,I ~I' , '251 ,;1' .,' , 710, Assessment, Dtstri'c.t '8'3.-1 (Rancho AJ;boYitoSI),.costs, asso,ciated with , , ma',j.ntatni ng 'th,i s spec,i Hc 'lands'capema intena'nceas'se'ssment distri'ct, ,which iric,ludes ,Rancho' Arboli'tos., Barratt and:Standaid' PacHictracts. ,.~...._-- '-'_'_~__' ._....,,"',.~ -_'_'__ _.~.,_.., u. __ __ u._ ... '..'_ 17.1'1. Assessment Dist'ri'ct .83-3' (Sun'woodi)':. Cosh assoc,i~ted liii't~ ~a,in~aibing - th,i s sRec,ijic! landscape macintenance assessment di's tri ct, wh i'ch - fricludes:he'SunwQodtr:act.'" .. I: '71Z: Assessment ~,; slriiGt, 86,.L (Hirs'ch Ranch,),. Cqstsas2,osiaj:!!d wj\tJ1 'maOin-, t~:iniing the Hirs,Q,h Fgnch: Igndsc,ape rna.i'ntenance, d'i'stri c,t. 'I '113' 'Assessment bish'id: '86-2 (Sunhisei Ranch),., Costs' (j,Tssoc,i'a~fea,;wfth,matn~ , ta,; n,ihg 'the Sunr,i se Ranch landscapema.i nJeD~aO,ce di.strjrtl, <I~ H4 'Assessment' Di,stri'ct (86-4 'street Li'ghting. Gosts, assodated"wHBh, matn- ta i ning 'street I ighting,w,Hhi n: the di,str,i'tt bo'undaYies. 'I' 7;li?" Assessmen.t Distr,id 87-1 Pomer;ado Bus,tness ,Park.. Qosts asso.cJaied1wtthr . I ,P,.omerad6i Business' Park landscaye ;ma'i ntenancei d,i:stri,ct. :1' DEP.'OSlJ ACCOUNTS'. I ~osj:s for dep,o_s.it a,ccqunts co] I ~,cte,q, for eng,tne,eri ng.1and: 'tnspe'cti:o,n bYPubJ,i'c Services ,D~partment'Ol ' 'I, 810 Graai ng' ,PFanCheck, Cove'rs'allC.it-Y charges. 'for gradirig p,la,D reyie,w Un.c 1;~9i ng c(),ns,uUa,ntslh 'I' 812-Gra'di,ng Irispe'ct,i.o'h. AI:l City, char,gesl fClr ,gYaa-ing i rispetti on '('iricmd i'ng ',' ,con,sul ta,nts). 'I. 81~ Fina.'~, .MaP, Che~'kjn9" .A i\C~ t~ charges, for. theck'ing maps, processi ng , ' requl,red ,torms, etc. (lnclud,lng consu,ltants}. I' 816 Impr.ovement Plan t'heck,ing:~ll Gity char~e,s, fo, improvement; plan review (:incl:ud;:ng consuUants);. ,. '8,1,,8 1m rovemen't, ;Ins ection., .AlJ.G,tty g~arges .fQr inSRE:,c,,ti'qn qf i,mprov~- I. 'ments. inC1LJdj hg consultants,),.. 4 .. 820 Boundary ,AdJustment ,Review. All C,ity tnaO~ges foor review iJfBoLJndaicY I MJ,' YS,t[l)1!, J]~, c,ertHi.,;c,ates' ,of CQ, mR'lta.Qge, c,er, ,t,i fi c:a:I& of GolTipl Yante, for , : Parcell MaPl:la.i y.e r; Me rg!! r w.j tho,uJ pa, rcel map" .- -'~. ,,~.- - ,. - ' >, ,. - I'~ - . - . " .: 82ZM~:sce,:11aneous; E, n,9,ineertng R,equ, ests~, ,A,I,:'l Gi,ty c?stsfor ,s1'~Y 'applica- t,l'on request!; street or easement vacat,lon; specTa,1 tentatIVe map pr;o- - cE!ss'thg (8S! c'ost~); tempo'ra,y sewer ,ahd WAler ~RP.lrcati(fns. 'I' 824 ,Secu,ity'oeposilts ~Cash). cas'h' depos,l'ts .to secure :construct.fon of , ' ! requi red imRrovements' (may be tota'l ,set'uritj bf in ,comb iiia t:ronl willi , bond,' letter: .0J credi t, etc.)., :1 826' CountY,Depos-its Un~c,lassified. Cash dep6s-itSfemittea to th'e C-ityfr;om - .' 'the'Couhty and lacl(tngdetai ] for '!I,1l:6~aJj OD ~y type10f expe.nse ,I: :cat.egOfi:Y:.' " , 'I, :252' 'I 828 Sewer Annexation Depos,rh,_ TncludesCity,(j'hifrge's for p[ocessi:~g s,ewer I d.i s,tri,ct, 'annexa t,iohsas we'l'las'anriifxCiti oOfe,es: 'l'ihi,ch (he .Gi[ty must t,emit to th'e State of Ca]i fo[rii a, 'I 83,0 Street Ughti:ng' Deposits.. Depos,i'ts to' secure stfee{ l'i gtiHng imprqve- ments.. ,. 'I 999 SUSPENSE AceouNT. Account' used only bY'the FFnahce Di.viS';:on. ~ - . . - . ... ~ I I !I 'I' , , . , " '. r I 'I: ,1 I' .1 :1 'It ii, , " 'I I ;1' , I , ,- " a , I, .' 'I I ; ~ I' I: :1 ' . I: , " ~I, 'I "~~ : ,I ;1 't, AF!PENDIX D ,,11,..>....._<. '_'___ CllAATOF Rtv~Nut ACCOUNl'S'AND DEF'INlTIONS ,I ,254 ,I REVENUE ACCOUN~ DEFINITIONS I TAXES AND FRANCHISES,: :Re~e.due in the 7000 seri'es ,represent taxes on reJail, " s!lJes,prop~rtY),l1x~,S, fran~~is,~s o~.hea? ,(room),tax~ ,Mas} of the,'tafes 'in this category are pald dl'r,ectly to: the Clty by the ~illt t~,at' c,ollec:ts the tax.: I '7010 Property Tax - Gurrent:, Secured and unsecured property: tax, alloc'!:teg t() the 'CfJy'by .'theCounJy at the i;ate of 1% of, tj'l.e a?,sesse,cl value,oJ I' the proper,ty. Payments a're, rtia'de ;1:0: the CHy about, 1.4, times a y,earwUh the'rtiaJo'rhi:.y p'afdi n December and Apr:i i. NormaTl'y property' vatu€! 'is .' - - - --.- c<,. ,,,, t", -, _ "'-, _.,~ .., - ..' . . ~ ' aritic,jpa~ed t,o grow (J.,e.; i,n,fl'ate) 'at 2,%, of th'eprior' year" svalu'es, '70'1'2 Property Tax -De:l fnquerit: 'Se'(ureq [lnd ~nsetuJ,ei! property ta,xes tha<f. I 'were, levied ihprfor tax year(.s), 'but were not paid when; levied.. As t~e ,Cou_nly' c.Q11:ects thesela te taxes,; they are pata totheCny. I '7oD Supp:lementa.l lax, Ro 11 .~ Ciirren't':i ~eGured. ancj.unsecured property taJCe-s generatf)dfr:qlTls~ppl em!!.D,ta 1 ass,essments lwhi'ch, 'are the resu,l t of ,', 'increases in; ,assessed vaJuahon. due to 'changes Of owne~shj p Or ilew cqnstruc'i: ion, ,and a r,e' b,i:i l'e'd, ,at ,the 't~ine of t.~ej:roccurrence~ " 70.F4 SulipJ'einen'taJ ,Tax. Roll- De,linquent: SuPPlemerita"l property taxes paid I i,n a year' :subsequent to the' ,year 'i.n.wh,ich 'th'e taxes, were, :a,s~se~secl. 7015 Homeown'ers.' Prop'e'rty Tax Exemption:,A $};:ODO,ex,~fl)Pt.i'on proy"fded; for in I the State Const,i tuHon. Theexempt50n ;S': deductea from the' fun va rue, p'r thedwel ring Llni thorn the tax .bill paid .~~ th~ ,c,iJi,:zem", T,h~, Sti~e then. 'f;e,lmburse5: 'the County \:jno, in tutn;'i, r(!i~lJ1b_ur~es the CftY,' for ,the I rei's's: o'f i'fyejiu,(!. Th"e, exemPt ton , i) :con.sJi,tut,i'onaTlygua'ra'nteed tei the talm,ayer,llyt' the reimbursement to the City issubdect toan'n~al bu,dget rev iew, by the Sta te'. ' - 'I 70T6 8usi'nes's j'nventory Subvention: 'pnc,fl jJusi;,nesses, pa.id a ,tax 'on then' invent(),ry 'on,a ~p,~cific d~t,e. 'This ,tax- i:s no longer;' paXd by ~l!si nflsseA. The Gity i~s n~,imDursed ,(or th',i s rreVerllie:l,oss siibj'ec,t: {o I annua,l 6uqget"appro,val b~ the State. Sta:Fe law is' PD_a.sLr]go,ut Wis revenue source eiv'er.' ,a' 5-y'ea~ period. 7017 Other' TaX 'Rei,n Hems;, 'Th';,s ilsa, seri es o'f mhce.l ,iaheous' taxes' 'I' '. ' C;9J l:~,cJ!!d by th,e, County' C!M pa i d i:'o the, e,l i:y, on ,persona,l pf;ope'f:ty includ'ing such Hems 'as tra,; le'rs" race hoor'sesl,! a:rfd aJtcr~ft'. I .7018 Tr'a'i lier L i:tense Fees ,- P.ropertyTax: ,Motor t,rg,if(er' 1 i'cense, feenevenue coTlected by"the State oJ Gal ifornta, from mOb,ile home eiwher;s not oil: the , ... -", . -.' . < .~ - . . current tax" ,nol ,1,. 'I, 7020 Franch,i s'es': ReVenues, for use, of publ i c r'ig~t~o:,r-way '0,17 :exc,l us,ive} ri,ght ,I 'tofurn i.sti' ga's!;',el ectri:c,i tY;:, cable' te 1.evi'sJon; and o,the';'uti 1 it,ires tei ii' the t.,i ty. These 'taxes: are ,paid to -the CUyquarterl'y by :the two l~rg~r franch'i,s'es 'and:annuaHy by 'toe Smg'PH fta,nchj se. I ~I" " 255 ,I 7022 Sales rax:: A poFt.i:6il of lhe statei1i'de,sa'Fes' fax c'cH ],eCfed by bus i- Jlesses, a,n,d paid to 'the' Stare. Hie Stafe, remi,tsapoiitioh of, ,the tax, tfi' '. th!i G"ity e,~,chl]lonth then, 'period,i ca,Hy", :(,cjUar;terJj .ih mosT cases,) , 'adj ~?.t:s tQ~ 'payments, to "~G-tua'l'" amounts." Tne 'fax ,ilS jJai d tothe,.,C,ity based: on 'poi nt oJ :sale, coJJecti'ons. Currently, the l'oca,l a\rr6'catit6h, is' I I,\{;pirce,nt wi'~r L p'~rc~Dt~e1Dgneini~t,ed ,to ci)ties ,aDd th~ ~ddjt.ional \<\ , per,'cen't' earmarKed 'for lransport~tiionfund,s to count!~es~." , 7023 Pr;op. A,\02~Cent:SaJes Trai' Add,it,ionat ,Ii'-cent transad~rons, ,and use tax I' p,a,ssed b,Y the v.oters'i1n'S,an Oi,ego,' Nov,emb'eli',l,,987,", Thts"Sa,le,5 an'd u,se, 'ta)5'';/i 1) last 'for 20 yeafis $~giiln;; ngApri:l I" 1988"ahdeilcJ;; hg -, MilfCh, :n, ?Op?, T)1,e r~venue gener:ated,l5y th'i,s 'ta:J<, fnt'Bease' wi,1:1 fUhd I' ' m.~oY t;rans,p..orta tt!9D' :pur;po,s,es, 'i'ncluifi ng tfari 5 i,t 'and, s,fi'ee,fs and" roads. " ' 7024 Tliansient Occupancy T:ax: ~ tax, cgllecteq from hQ,te],-ITlOtel 9u~s:ts IgS ~ percentage of"thei r room rgte", ~!1e, '.t:,M, i 5 col1'~~tecj by tt}e rote'hiTloteJ I owner anaremi't,fed, qua'rterly, :to the G,HY. " <- 70?li 'Real 'PropertY Trans:fet' laX: lax imposed ,oh the t'ransJfer o,f'rea'l p-ro, ',I' 'p,erty, ,a'l' a ra, te ,per,',' dona!';, liilTUe oJ ,:sa,l e._ , Hi,; 5 tax.' ;rs cO}lIec~e'da,nd , paJc:! 'to ,the Gyty th,rQug!J..9,ut the year as paft of the 1'4 tax 'mcremen,t t " . p,ayme n; ,,5," 'I' " ,f031 Property taxes - ,Flood' Zones: P,roperty tax co);l ~G-q ons ,VI,i th in, th is , ; ,area' fo:r dr~ i;nage:,q'ood' cO,ntro,l.,. etc-. , l!.sed f,or; opua,t'j oQs and :ma:i,ntehance. 'I' , " UCENSES ,ANO. :PERMUS ~ RevenUe fn the i1QO s~.r:ies rep-rese,nts' ~.011 e{ti,oDs ,f(),r hc~nses' 'and per,mi,ts iissued di'Feclly,tly: ttie ,C-ity or qy 'ttl,e, G,ity for ,an,o,ther gover,DIT1,en;t~J ~ni;t.' ' I, !7,l'h Animal, ,Licenses:, Li;cens~s' i ssuedfo' re}jQlacteaiid conti"61 db'gs and nors,es. Th~ l'icells~?' ~r!!i?sued RY tbe C()u~tY, w.i'th the CHY: recer\ii,n~ "I' a m, .i,'no" r, P9tti~on",of; t,h,'~, ,209 l,i c,'~,n,sij1g ,f,ee. Ir,~ tee! co"nected for ho!',se . , ltGenses, i~ ~yentua'll:y, r:,.et,urne,g t9 the G,j"ty, fo..! TidiD9 l,ranS. ConiililiniTy Serv(ces ,and Gustomer Se,r,vices coordi'nate' these 'Programs tor We CHy-. ' , . " , -' " , ,. , . :1,7.113 8i!cycle,.lA,cens'es::., "L.i,cenSes ,i s'sUed to ~,egu;l,ateaJ]dcoJ],trol,,~,kyCl:e.,s. 1he l'tcenses' a'Ge' recor:aed' tl:;,. th'e State arid issueq by theCi ty",'1;,be '. C'iit,y, pa,ys, .f,,~r'lyc~~~e i~oiims1 a~d mateF.iaJ Si, and ,rece,.i:~e,,5 ,_'! m,i not,' ,l'j'cen,se , 'f,ee.SaJety, Servtces ,coor"d,mates thl'S program ,for, theCJ ty., Thg rev~- Due cg,lletted are, lis'ed ,tor' insta',l,lat'i'on 'rand' ,matntenanC:e, oJ BtcY.c;le, Lanes. 'I 7l~4 BU~iness' Regulra,tory ,Fee: Ah, amount co:l;l:ected for rie,9U1At>i'on oJ bU,s.)-, nesse's in, the C.ity., ThE p'rogram ,;.s ,joi n,tlY conaoOll ed by Safety ",1' Servfc.e?j;' P J.iiri_Q i n,g' ;;ervi ces, and Adnitn,isttaU v,e, SePoy ices'.. ' '.- 1). .. ' , :7115 Sa'hitat.ion' Permi"ts:. ,Per;rnits Jss~ed tQ' fic[I? t'o n,egoUate' fra'shco\llec- 'I' Hon 'wHh,.tn th'e Gi'ty. , /116 Hsh,i ng' Permi,ts: A permH ,i,ss'U'i~a ,bY' Coi11Iiluni'tyServi'ces '1'9r ,Hie ,pri vi- lege, 'offi'shing at the. raKe. :1 ",,,. 'I' ~~ I 11'51, Boa.t:Permi:f5,,: , ~ permttissued by Gommun;,ty Servihis' to (jb,tCi in th~u"se, I: ofa I:l,o.a.t~ ,on" the Lake. 7.i531 Constru'cU,on Permit ~ Excavation:; ,Aper.mi t'is'sued by ~ubYi c SerV:fte, tp 'I allow fqE e,ncrgachment on, ;publ ,iC rl ght-of-w'!.y,. 'l:he' rates charged for thepE!rl!li't i1re ,base,d upon 'vadous. 'unil prrces'l- that ,Gelate tp t[1e type of :w,ork to.. be per.formed~ The ra'tes ~Fe out;-, , " li,necj ;in a., :~Xtyr;epo,.l,uti on (currently Resci:l iition ,325,)' a,nd th,e,C1uthori ty -e ' f,orthe collection, is part at theOrarna'n9E:80~ , " , I 7'154 C6nsOtrlJcUon Perm,Hi ~ Grad:i nq:' 'A,perWit issuedbyPul5Ht. ,Se'rvtce~ thil:t' ~now,s ",for ,:gl'.,ad,iJ]9;" T;~e<rates ar;ei arso ouTlfnea in a pty re?olutilon I" (currenHy ,Resplubon 325;),. ' , , 7155 CbiistfiJct::ionPenn\t ~Other: , b 'permlt i'ssued oy PiJl51'tc Servi.ces, ,f,0[ mi.?c~;ll;ane.oysl c.o,nstruction. Th\s ;acCouht fist rare,ly, u~~d, I , 7,f57 Cohstruchon Perr'nHs" "' SeweF:~naccount t;or the' issuancel of temjJo'rary - sewe~ ser~'i~e" cOnnE:~~l.ons!t~i_s'a~cOu,ntis' se:l~dom,lfse,d. "",,' ' l 7-!',60 Par:k,ng Perm,t: ,A one~da'y perm,t, sSLJE!d for p~rkrng, :et the, Lake. . Communi'ty' ,Servi:Ces, co,l'lecfS' a,itd i?sue,? th,e permUs., The rates, are I' estab,Hshea, oj City Resol.ut,ion 83-0fl'{. , ".... - .' -. --,-, ..--. ..- ,roINES ,AND 'Fo'RFE"i"tURES ,- ,',ReVe'nUe Tn (he 720Q ,s,er,i'es :re.presents coi Fe ctfo'n of 'I' hnes leV,i'edfor cTtat}om, 7~{P' Fines,' an,a pena':i t,;:es: The re, v;enue,g',erf~~i1tec! by c.i;tat,iQnsissued by ,the '.- Sher;i Us. ,Revenue represe.nt,s, coll'E:c,1:;.i,,on?fo[ s:Hat,ions from the,c.ou'ds o't' fr.om the' fi~rij1' {h'!t PIOcesse.s "the Gyty!:s 't,ickets', ' USE OF :MONE'V AND PROPERTY '~ ReverfiJe ,in the 7,300 'seri'es repi';esents inCome , - . ,,- ~ -.- .~....- - . -I-" '."- ."'. generated',1;r;om the :r;enta!l of p(6PE!Xty ,!ncleg~,fpme.nt, or der; ved f,r;om the, ihvest~ _ ment of tneCi ty,"sryndA. I 7JfQ Interest Income: Income generate'd f.rom the i'ny,estrilen,t ofG;j i:y "fl!ngs., :r"he interes~ "l~COme! 15' apP,orUO',ried'"to ,the ,fUJl,,,9S,, bca",.sed ,upon', tl1e pos, ,ft\ve I' . cash"ba,lances , n the fund at, the end of each month. ,Any, nterest' ear" h\n:g~ rio,~ ~lJdgete.ii. .i;5 aT lp'c,at?d..to ,tpe'gener,a:I,fiJrid.. 'Investment of C,ty 'funds 'lS: performed bY' Admmrstr;at.we Serv,rces'. ' 'i3fs Interest Incom'e,~ :8ond: ;,IJlcCljjjegen_e,r<;ltE!cj ,f,rom the; inyestment ofGTtyl funds rece,ived as 'eafnillgson cash 'co.Hecte'd for bonded debt [iaYmentS. " '7316 ;nter;est I'ncome' -," ,P~ciJ:' ,A tel11i:1,~r,a{y ACCo,lJllJt; !JtE!.d" to" aCCUmYil'afel inter-est .jnco"ll)E! dur,tng t~e mO!),th pri.or to allocating, tt to the ,tiunds at 'mon,thend. I ij;17 I nterest' ,Income - LOari's:] ntE:re,st eilrlled; on pri,nc,ipal due to another ' " entity. "I I' I . ' ?5;7 I 7330 :InTei:es,t rncome - Note 'Rece',fVaoTe: ,An attou'nt to ri~co;;d 'i'ilterest'ea~r= nings'on, a note. Currently, thi:s ,accou'nt ,is lJsed to, recor,d i n'come, to :1 tb~~, g~ri~r,al 'fu!].d;:t:qra.!'J' Orfh,ard Wa,MI Qi~~tr]ct,not~ ~hi~~wtr.1'be,pa3d gft ,jn abol!t l~gA, 'The aC,couDti.iSadmiDJsler~d by Aclmipistr,atYve 'Ser,v.l ces. I 7340 Pci'rl(l arid Oed ica fi on ,F, ees:, Fees coll ec'ted from developers 'lior' :c6nstrlJc~ 't';i:on: !of parks 'in actor;dahce wiitti Ohdi na'nce124. I ?34:1 R'enta.l 6.f property,: ~eJi'ta] of ge'nefal' c-ity pr9r.>~rlY' by prj'Y'!tl!, c,9n,- cer,ns'. Current l'y thi s accoun'L;necords' recefptsfor the Oak Kno'll fach i d:y',~ Th';ls 5 fterenta"l 'ls id!l1i.iii;s t~ red tlY A~nij n j,s tr,a(f,v~~erv iC,es:, - " I. 7,350 'S,ighalmaster I'll 4 Rent: Ren'i:pald by Signa';imaster {or propel;;ti rented by; thi's cabl,e te:levis fon company for :equj pmeht ('e,. g., 'antennas" ,efc.) 'located Tn ID '4 'at the: 80c'aRafon R'esef,Voi'r sHe. The IS.i fe reri'ta'l is I' admi hi steredoy Coiririunity Servic'es. ~",_>o.. _ _. , _ , _ '" ~_ _ , . _ . 7390 l7:ac,i 1 i,t,ies Renta,l: A, tee pa'id ,by 'the publ i c' to reser;ve and secur.e the I' ,yse oLJJarj< ,sae~ and :sJrl!ctyre's, ' This ren"ta'] fee i's 'admJDf?tered by GOITrlyn,j:ty Ser:vi'ce~,. 1 7361 DOCK EQui,pment Rental: Rentalof"fish,ing apRar:atus"used at'Lake:'Poway..; I' 'Thi s: .a'ccount has, been comb'i'nect 'tni:o iaccoiint,i36J..' "" " 7362 'F'i Fe Filt',i)r;:t res Rental: Reht pa'id by.' other, fire, depifrtm'ehTs t'e' lJse I tra,i n fng structures, arideQu,ipl11erit s'uch as the Uaining' towe'r. This . , afCO.!lJ\P "ts adrpini ~ter~cl by safety'ServTces. '7,36:3' IRecreationEQufpmenfRental'~, Re,nta,l Je.e chilrged to' the' ;p.lJbLt~ 'to! u?~ I: recce,ati<lp :~Quiprnent' at theLa~,e"af!d Cgmmunipy Gent,er. This a,q:gunt 'i,? ,admin i~s te r'edby Commun\ty :S~ Ijv,icE:,s" " 73'l,Q, ,Gbnc'essfon, .Lease Rent:, A Tenta,l.. fee pa'i'das ,a :perc,entage, :oJ income tor on-s,i,te serv,i'ces ,offered bY ap'r.;vafe ,c,oncerh "(hat, ope"rates at :a', ci:ty' fa'cfl'i,tY~ I C,oncess ion fl1C9me' ts prj:mati1y,9E!ii:eti!{ed I:ly~he !:9.ncess,i o[a;j:r~at the, L,ak,e. Mct,jt,ioll,a'lreve.n!lE:; Ysderiy~d t;rom a, '~n,ack 9,il.r operateq ,at (he, ~ol]1]lynHyGel1ter" !,:,on:munity, ;Sefvi:pes Tl!.o.l11 tors the. ,c,oncess,i 9l1.aJre,s. :1 '1380 Group Renta,ls: A,'fee pa'id 'by the public to reserve and 'secure the use' , 'of p,ark s,i t.e_s,T,~~ r~?er,!ati~D' :p race 5'5 fs :admfni,~(ered: '9Y ,Co,nIDuriily I: ?E:,r,yi'c,es, Th,ts, a~co,lJn,t 'i'~, ,be.jng'Rh~s~ct.ou~ 'a.l1cl ceve,nYE! retorded ;to 736,0. ,'lc39'i. Overnlght, Gamping StteRental:: 'Rer]j:,!lf~~ pai,dby 'th,,!'! pU,bl ic, to.s;al]1p, :1' 'in 'desiign,ated si.tes~e t.he,gampgrou,r}dsat' the ~ake.:" Th,j:'s act;i vi,;ty;'s , , , " moni:tored by Commun,it~ Ser,vi ce'h Th,;s' account wi llbecoinbined' wHh, I ! 7'360. I: .I~ I' 25'S I' REVENUE. FR<oM:c;rHER ,AGENCIES': Ci~ty' s' sha're o,f revenue c,ol,lected by other gcivern" I, !menta 1 units and thenpai d 'to ~!1e 'GJtty ,as' subventtons,; aT,s 0' used: ;'to a't~ou.nJf,or fuhd;ihgr'eteivedfromt~deral" istate" 'or oJ:her,. ;'puolfcagen'c.ies' Mr spe,ctfic I' pt:qgta!1fs,,9nailts or 'projects,' ' .. 74Df Revenue Troom Other 'Agencies ~ J~ubli:c: Revenue rece,i\Tedf.rom o'ther: publi c 'eo;ti,ti,e_s\such,as:school s iand ,hosp,ita.l s, 'for ,a p,art,i:clllar PCg: 'I j,ect' or act.i vJty. 7,4'1'0 Motor VehJcTe ifl Ueu: }r}cludes reveJ]ue derived trom SeW;on ,l1D05 .of 'I Rev~nue ,and JaxaJion:code'. The annua.lfee :is ,seT a;t 2~of t~.e,il.eRr'e': ciatedmarket, va'J:'ueof mcitor ve!1,rcl>e?~ ,Th~: Sta.te,keeps about 50%' of the. collecnoh 'aniJdjSkitJ,yte2. ,the. rest to. cities montn;ly on the oasi!, I Ofpopulatcj Qn., 74'1'1 OfFH+ghway Mo:t'or Veh,i cle' In-:l ieuFees': SJ~le) remits. th is fee serilianc nuaT1Y to 'theptra~: ,!,percaRi,t,l1,al(lount. ThisreVehue; is apport;!ooed I ~nd!'9,p.e~ted underVeh i,cl:e, Code Sect/ions .38240(iQ land )8230, 7420 S'tate Ai d to L6tii.1Ageii6:i es: 9:tihe[istafe re,venue not 6the rw,is'e I I clas?H{e,d. ISqC~, .a? ;a"suJ),vehtion or gr;:anL 742i Feder,al Aid. to Local .Agent"ies':! Fed.~ral re,v,er}u,e r~ce,i ptsnot o'fherwi's'e I 'class;iHedsuch' as 'a, grant,cons,trucUon, 'in,-heu taxes. _ _. '. 'W' _ ~ _ .._.' _ 7:43.0 Gasol i ne Tax; -, 21'0'6: tnc'l'udes revenue, de'ri:Yed lr'om'Section 2106 of the :1 ?.tre~tand Highway, Code. The Stat'e re,iTfi ts,af);xell arnoun} monthlY to the City. Ada itYo-na ll'y , '~~~C,ity, '~har~s i'n a ;porticin of the: o\ieralT bil'se ,s'umthat i,snof, 'd,istributed .tothe count,ies ,ana this amount fs "' - , '.r-.'~'- .~"'_'- ,., - _. - --- ~ ._~ ,'._ app}~rHol}ed, ;o,n, a monthlY basj S'.', I 7431 Gasol ine tax' '- 2107.: I ncT~dJ!S fey,e!1l!e de[ived.trom Sect i,on 210Z 'of the State, and ftigb.:way' Cllde. 1M: payment 'pattern .tor thiS' <it'count Fs the ,I' ~~_m!! Cl.S ,t9C 74~0:. "'!'he tax, is co:ll.ec:tea as MI' ,a:iTiciqiit,pefgall on (lnd 'iTs d'i stri putecj, to cfnes ,as apeI' ca'pita amount'., '7 ~f32 Gasof; ne Tax - 2f07.5:. LUCl.!!des' [evl!r]!le ,dl!r1,.v,ed jr,om Secti oh '21ef7,5 I' of 'the :Streetar]g I:li gh~ay ~o,de, These fund.s 'are (ll'loca ted,anhua II y fo the City bas,l!cl.upOI] popu'LaJi:qn ..range~. The City's pqpuliation 'rritrst tncr:ease M' []] 0 0';'0:00 before t:lierei,s .if change' in .the; :cfacKet amouht, I 7440 G'fga Gene liax:: _ :~ ncl ,udes revenuederrve~ .ff6Jr), ~Se,~,~ion :JQ46~2g.f tpe Revenue and 1axat,10n .CoCeje., I~,e,StatE: rerrn,t,s, thl:s tax monthly' to the :1 SJate and' a9J!!.st~ tl1js'!rno,unf qUCJrteriy. Thi s taX is. a'llotale'd15as'ed on ,a ser;il!s of' 'formulas, thaT can .be roughly ecjuJvaTent (0 la, percaf>tta, amount and etO an amount tlfat aj:)pf~x:irila:t'es ,11 lia,tj'o 'of ,0,i ty's sa'l,es tax fo cithe'r' ci Hes1'i s'a l,es tax throug'hout the Gounty,. I ~ . ',r',' .. ~_~.."._ _ .. _~ _ ._, 7450 : Grant' :R'evenue: Gerer;al cafegor;y head,i D9 usee[ ,to 'ind,ica):e; 'ttiat a,ccQLJnts r' coded' f.fom 745D tb 7499 rep.r.~sentgr~nts. ~. }451 Grant. Rev,enue - 00unty:, RevenUerece,;:ved, from, th'e C(>unty 'f r ,speci:fiC. pl'ograms'. Currently the Ci.t;y has r~ce',lvecl.funcl.,j rlg for; af sh hab.ifti!.t at the L~Ke, I ~ 'I, 25,9 I 7453 Fe'dera 1 Revenue Sha~ing: Includes, r;eVenue, pa id qua rte'r'l y,tiy ,the, federal government' 'under the, state, a'nd Lcita.l AssFstahce'Attof ;197,2. 'I Revenue' h disth,buted based on afor'mu'la that'tombi'hes population and taxtngau~hori,ity.!. ,'. - " " " ~ ;1 ,7455 Grant. Revenue,HES:..:F,AU: Revenuerece; ved from 'Hazard Elim,i nat,i on and' ,safety' (~ESt ANDF,ecje r,a j A,i ~50 0 r,iian -( ~Alij,. iGurr!in,t'lYreyeriue~i ri this 'account ;are .for specJf.i'c street' impr.ovements projects whe De 'I fund,ihgis from the ;state<as admi'niister,ed'by Cattraris, ,', ' :Z4~9 Gfant,Revenue ~FAU: This ac'couritlias 'been' comb Hied, with 7455. I :7457 Gran,t, ,Revenue - OT,S: Revenue recei;vedfrom the stale Offfce of T"raffic - . .,'- - ,- - ~ .. ....." ~... .~' -r: ,-.- --~" '-..,~ ~.., . ..~ r_ Sa fety'forspecific, ,g rant2', Gurrent"l'y' th,i s acco.until~! i nact i,ye. 1 7458 Grant Revenue - Jobs BiTl: Revenue, rece,iv~d fro!!]' th~ ~-ederaj, goye,rn- ment under ,the, jobs' .titll's program. Gurrently. 'th,i,s account: ,i 5' , , inact:i ve'" I' 7459 ~tneet Maintenaric~ fund~ = ~& 300: Spee.i'al alloccff,iori' of State 'founds' I to' be used strictl:y for roadmai ntenance. ~,o fuJjdj ngis a,nti ci.patecj after fi'scaly,eaF i98~:-87, -, ,,' ',. ,-, ' 'I, 7460 Grant Revenue- 'S8 'f74: Grant revenue' from the state for speci fi c park :improvement projects as approvea under,Sehate 8i'l'l :ri4~, Currently 'till s accoLfn:t is inacti:iie. 'I' '7461 ,Grant Revenue, l'ar:kBond 'ACts' 1980, 1976 ,ete: GrailT, 'reVen1.Fe Uoin 'the ,state fo,r ,spec,i tic pa;.r,~in!p rO,vemen tpr.oj ects a's approved Iiy Voters 'I' 'lln,der ,,"ario~sbQnd afts., 7467 Grant ,-, Fuel tffTdenti, traHic Signal Program: J;o lIc.c::Q,unJ fQ.r ggrt :r,evenue :nece,ivedfor, a ,study to 'd,eterm)ne, the opt,imum,t,iming 'f,orei ty ;" 'trafHt signal,S'. ,- 74;79 'Ghai1't Revenue ,= rr.anspoi'fatiori ,Oeve,lopme'ht A'ct:State' re'vehue fOI'mass I, trans<it improvement programs. !such as bi'cycle, imp'roVeme'nfs. Revenue ;normciiiy 'pa'id as r'e,imbursements :to, Die, Ciit:Y' fo"r spe'c,ific' "impr,oVemen't :pfQjich {uri~edHas 'a, portion of the Aft,itle 3 a'nociltJohs adin'in.ist'ere-d jJy S~@AG. I 747,1 Grant Revenue ,,=,Dffi ce o'f cr.iniina',l ,Jus'fice: Stale revehue ,for 'a; crilTle 'pgy,en,t iO,n prggram ,current 1 y,betngpresented ,i n' the ,CRy schools, by 'I' the Safely :Servicoes Depa~r,fmeritr ,in con'j'im'cHo'n, w,ith the scll'ool's. .... - - -. . 1,47,3 Grant Revenue, '..;' CDBG! ,'8,th Year,:' Atcoun'g for'~ei,ienue funded by the federa r 'government'under the 8th aJ locati,on year for' 'trie: 'CoriiTiuhi:ty I Development iB;fock, Granji' pJ;.CJgral1]s.. .. T~e P.l:qgr;,alll re:tlllb!ltse~cost ihcUrrea for apprcovedproJects. T:heCoullty, i,s t~e p,rimil,rY 'rec,ip.;ie,n,t o,f; {~e 'funds '. ' 'I, 747" Gra"h't 'Revenue - Hous tng andCommun,i:ty Deve,lopmen't: Federal gran"t 'p'rograITI't,hat js no longer'used. '.' , ' I: '260: I L 747.5. GnantRev,enue.-, T,DA, Ar;ti'cle, 4.5: , , ,Sf~te ,grant ~,clml,' n;i,st,er:eB' b,Y.' SAN~~G 'Iii for theCa,ll,-A~R,lde pr;ogram f;oJ t~~1 el:dl1.rly a,n,cI,handlcappea nt'lzens'. ' Euno;ing 'is reiniUeg lJ!o,ntihJy by :Sf\N~'AG. 'The ori,~,ihalallo-ca:t,iori i~p,i!;rt " qf (he '~"cei1J" IQA sales: tax and ,special Ms'thtt 'a u9fl]e,n ta,N.on for revenue. , ' part of the 9th, 'year al"l'oCahcin of COrrri1unny DevE!]'opment Bl,ock:Grant. . '7478 GitlntReve,n, lie _ ~ CD8G '1'D'th y,ear:Same as actouht 7.477 e'xtept the II fung,ing 'ye~T ts ten., 7{BL 'Gra, nt, Rev,enue, ~ ;CDBG 11th 'Year:, S,a,rne' as 74H except {he, tiJhd,ing 'Year '. '.;,se:1'even'. I 7.482, Gliant Revenue - coat; 12th Yea 1": FedirraI COllJ.l\unJty Qevecl opment, 81:ock' I ' Gr;ant a rlocat'fon; tweTft~, jeareot:;iitlement. ' I 7A.f1? Grant Revenue:- no'l:lG i'3t'h 'Year,:, ~e?erar Cof@!J~';:ty Dev,elopment 8Tock I Gr:ant allocatlon; thl'rteenthyear en1tlslement, 'I ' , GURR, ENTF,n:s, 'AND' SERV',J.,G,'ES:.Re~e~u~ in the' 750~ sertes fepfiesents 'yharges,o to 'f~e, .1- PUb],l c (or ser;Vl ces lor commodl:hes. ~~vei1u_e 'l,n these aC,count ,ser,l:es r;epresents' f,ees, for servfcesor prod'ubts. , , I, 7'5.ID Cand.i'dat,'e,' nTi,ng' 'Fees: .Fee paia: liy 9a,il(t;;d'!t~ ,fo,r Glty Gound'] ofJl:ce'. I The' 'CHy C,llelilC 'esHnia'tes,arldmoni,torsi th,;:s account', ,Revenue 'i 5 receiv,ed 'Cli11y in elecfion 'yea:rs, ", .. - I' :7520. SaTes and,SerVice: Revenue. reCejv~d from 't~e sal~ o'f water, sewer" 'and I Itr,a~s,~t SeF;'jc~s,.U.ti,l iJ;y ,rev,enue. i's r:eco!"de9 bi~?nthl~y,' as bi ned. I ' 1r::a.ns;l,t ~e[Vl"C,E!. .r;evenue ,lS recorded, mOil, th.ly and represel)J~ the opera-,,' " tor',s, IQ%; fare ,box 'co:lle'cli:on, which i'~paJt Of a ,g!'Cl,?'sr;e,venue conc~pt. , req,uj red ~ythesta'te_!6r ,au~di'tpLirposes~ Ttte utility: rate,s npJ:iJlIally' I a'r;,e, (set annua:l.l,y by; reso lut,l on., 7521 Sal:es ",.. Un'mefe'(ed ,Water,: Interim water :ser;vi'cepr;ov,fded 'at s'i:tes' where' I thE!r;7 ,!,r~, n()l])eters; fo/~c:~!.v.T~i es' ,sudl.aSc(fn~tr~c:~,!on' and, ! ~nd= I < scap,),n9.", !lat,er sen~~l'ce lS b:1',ll!ed,ma~u~a!lx basea .on ml!111!1, Yi!l: ch,~~ge f.or .' , resl,denti'a,lusers ana area,S,lze t:or unmeteneq' ~ l.'Clpe '''taJer. . 7522 Siil',es' .:- SDCWA/"Ram,O, ""a Water: Wat,_erSOr.9~1, _th~C:1.t,~ to the~Sa~Df:,9.o ,.1 qou~ty ,wa,t~r:A~~thor;i ty for: use by the Ramona. Mun,lc.lpa,l Water Dl str1ct . in accordance, w.;th ,a, ;contractiJalagreement.Rev,e,Due' 'is recqrded 'I~ :monih'JY as :serV;:te. is biTl:~cj." ~ I 7~23 Interdepartmental utftl'ty Charges:char9.es' f~r ,wat~,r a~~ sewerr'servi,~~el ' I : pr:ovidedlortnterna l,.use ,with the' 'City. ,The. binHlgsys~E!.m au~omath I ca ny b,i'l'l;S; ;the mefered accounts. I I I ~ , :1' .261 I, 7:52fl De'fi'nquency Charges - SaJes: ,A J'aiE;t~.e asse,s.sed,'1:o uti'l'itycUstomeGs whoha\l..e failed, to :pay t~eYrbi'lls~ Yn a. t.imeJy manner. The fee 'I: ,currentlYi;S\a percentage, of the unpa.i'dbalance. - r7525 HydrantMeter-Serv,i~ce ,Ctlai;ges: Afeectiarged to' pe'rsons' who 'Use fire, I ~,~dra,n~.wa,ter meteGs,duringconstrucf,i'o"ri. :Cur~renHya fl~t fee o~f $10 . '\s !'barged, ,,:Z52~Reconnect.ion and'Turn-.on F'ees:A f~e charge~, to ut),l ity 'cus,t(),mers 'to I' 'reeS~a,bl'i, sh~ s!!ryTce,. Cu~",ent11,y, ,the fE!e i s.',a fJ at fe~ :as,s'essed to co~er , the ]abpr cost 0,1' the metE:r read~r and VaGl es from $15 to $35 depenaling: on 'the, hoUrs the servi't'e' is' :pro\ljded. .' 7528 In'fer;jjujJ(;b,l e Wate rlA"g ricu;l tur-a'} Rebat~: , Acred,i:t iSs~e'd,t51, ~OC~A, that , reduces the cost, of, water to the Cl,ty and the Clty',s agr,]'cultur-aJ Users~ The ifisco'unted: jjale perm;.fs, MWD th'e Fig~t to 9,etre~se 'I: Jin'tefrupt') de l'i.v~,ry ,by '~D ag(eed ~P~QJ] "amouQt" ' '" 7529 Saq:esGapacity Char:;ges:Fixed C9,St ba,sed'on l1lej:er sizE!a~,soc'atedwi{A; ,I: the water ;mete~,' he. m~ter reading"r-epair/replacement: ofmeter,etc\ ; :7530 Pumping - ID U: 'Char-gOes bi'lled,towater uti'l'ity. IUsers1'or water' ., pumpi'ng required to serii:ice a'li 'area. The purpose is ,to, recover the, I' e,l~tt~ical energy tosts'. 'The piJiiipingtor ID #.f i) ,to liftl'!'ater 'to tbe . : H,igh, VaJ 1 ey are,a. 'I" '7531 p"u"mp;;ng -,' I,D #4:. Char;g~LbiJ;l~d.., tor pul!lp,ing,'in .panorama, HJi)l,~,'" ~Lq[1as , ; Ver'<!E!s:,. and" port-ions: of" S,toneridge, area,s. Also see account 7530 'for ,,0 't;u rthe r explahati on'. I' 7532 Puihp,ihg '- ;Ofchar-d, ,S:i;,] ve'rSaddJ e"A73: Charges b,i lled 'for pump i~ngi n ., 'the areas, identMied 'as, Northcrest, 'Del Pon.iente,and porti,6nos of the G~een-va',n;ey 4r;eil:s:Ai ~q ~E;~ ac_c,ounb ,z530, for ,fYrthire~p,l"anati9!L. ' ii' 753~ Pumping ~ Donart: 9har:;ges b.f!J.!!d for :PYi)1p)l1g if! (~~ DonartDri vel Serv,icear.ea AliSO 's.ee, ,aq:oun,t ~7530for further expl,anatJo!l. 'I' . "7534 Pumin - Convaj~:" G~ang,esi b:,;lledfor ,P~ihp,"ng to tonvai'r-Slcamo[e ! . Canyon' Pomona Fac,1 1 ,1 ty '1'nthe C.1 ty of San DJ'ego ,Al:so .see, account ;7530 for! 'f-U'rthe'r eiqH'ana tJbn'., ,1 7535 Pumping' - paare Tir'ansit ,Mix,:', Charges ,lilltedtOr Padre Transit Mix' .' water serv,i ceo Al!so ,see' accountZ530 'for fu'r,ther exp'l'anat:ion. :1:, 7536 Pumping ,~, Camelba~ck: .C~~Yges, b!:I:l:edtO! 'the Ana M,iraReservoi'r 'serv:in,~ Lake, poway :P.ark and 'WaterServ,1ceA~ea VI,.! .Also see account 7530 ,f-or tur,ther eX'pJa'h'ati'on. :1, '75~7 Rump,;ng' "WoodtfWf,: ~harges bi llE!o to 'water pump.i n,g to ,water AssessmentDi s,tr,i',ct ' ,79~1. Also see account 7530 'f-or turther: 'l,e"xPl'aria t~'on 0;' , ,- "- '" " , "7.540 Ex~ans,ion Fees: Gharge pa,id for 'fhe:pri;'{,i'legE!,o( joining tAe. w,ater 'or " sewer ut,i.l"Uy' serv,;ce :system; ;Thi's,'fee ispaid,whenev.er"dev,elopers 'or ,I'., neW! ,lit,i ].j,~.y 'iisei7s apply for servi'c'e in, ia new area. , .' I: 2'6'2 I I 1- 7.,542 Connect.i on 'Eees: Ctiarge. pard, for ,ut iFi;1iy' servi.ce based on mete r ,s'iie. I Connect,i on fees a,re rlQ.rlll'!JTy',paj d" on'rj, by' iriai,vidua'i,sr.eOquiri'ng ~~V! I s~r)ltce rallJ.er .than. by the 1 argedevelopers' who :exp'and' the uti 1 i'ty system. ' I :7:544 Admi'ntStrative Revenue: Gost recovery for- staH .per'fomnfng serv;ges ,I' 'that benef,it a Limi'i:ea' pubLiC o'r di:fferenl account ;,ng enti tY,. I Adminl,strative; re.venue' ,inCTuaes' s'uch i'tE:'ms ,a~ ovelh~ad chg,rges, and cost recovery foB' staff p()sjit-i o,n perfQrming'work for the RedeveTqpment I Age'hcy.. . , I ,Z546' :Meter Insta}l!aHon: Change 'fo't~ sen.i.n~i a,nd ,c.o~nri.ect;jngw.ll.terme'ter, ,and I" laterals when ne'ceissarj \",l1er]ever C! D!l,w 'insJaT.1At.ion is requested. Mete,r' 'tn.;;taHa},j on i;s g,qsed' o,n fixed, ,charge,andl,a'ter-aJ ttiarges: ,are I ba.s,ed pn a .f,ixed fee.andIor actua:.1 cost., ,- '75M3 ;Sfreet L i'ght, Eh'e'rgiifn'g F.;ee: Th,(s f,ee cov,eq the cost. o'f !street 1 i~J.lit operati ons ,and' ma,intenance' ,from; the time a, Ught i's ehergtze'd: untTl it ',--~-'-'--- ""-- '~"'~" ....~.-:--- ~~."""" ,'", .,."~" ", -'.. . .- ts C!nnex~d_, i:n"to the ,l.tght.ing di stri ct.Affer'arinexcit;j 9h;, c,o,?t,?, g,re, I recov.ered ,through pr;ope~tY tax, ro,lJ 'assessment. . - - -~ -. I . , i '.7550 High Vol umeSewer,: 'S,ew~rserv,ic:echarg,es bl!l i eel to. .corirner:c,iil:l users ,as part of the ut,H ,i,ty ,sys tem.Bill,i:ng is' tla'sedon .water c:QhsuJiip,ti'qn.:, I I 755,1 Ahnexatf6'n Fees ~ General;: Fee pa,i:d ;f.or j:hel priViie~e ,oJ jo,ih,ing the 'sewerqt~tric(,. 'I '7552 ,An'nexatKo'n Fe'e ~ Del NorJe" Taxes,: 'ilh.e,n 'se'!ler ~erv(ce .w.as 0.ffer.e8. to tt)i:sare~, the, con~ul1)er~ hacj]a; chotce e,f using s,ever;al paymentopf,io'ris. I' Thiis account records' th,i's fee; changed in ten anh'ua,] ih's'till'lments recor,ded' 'ori' the property' tax, rcins. .T1fiiS ar,~aJ ;'s .a:r~o ~,n'own,as I Assessment D.iSfr:itf, n~r. jievenuefrol1!' ]'3-:1 has bas i!ca'lTy, beeh I colTected wi th t~~e excepti.on: of the ,de.l.inguenC,i'es. ~, '7553 Annexati'on Fee - Koiy' C~est Taxes':i" Simi,l ar' to a'ccount J?52, !,ut th~ Kozy' Cr;est ,area ts '.A:ssessment Dtstr.ict 8 D.-'.2', Reve,nu,e l,s anti,c,ipated thr'iiugh~ 1'990. I ,Annexat,fon Fee ,- Green, Vall ey faxes,: Sim1.1 ar to 'account 7552: bul, for 7?54 I 'the ~reen'Va~l'l ey: ar;ea; Assessment ID,i'stri:ct, 80"'<1. 'ReVenue is ant,ic,i;~ I .-...._. , pated. through 1990. :Z?5,~ Sewe~' IServ;;ce 1!axRoJJ - F'iisca.l Year 1981-1'9'82: 1,n pr,ev;tous fiscal. I . y,e.ars ,the gwer seryice 'chargeswefe, colleCted on tile tax. ron ,a's a' ;1 ,fJa't r:ate cha'rge'.Th:i's accounl rec6r,d~: th~e~e' 'Qe,l~i:i1quE:n!t c,har;ges as they !are ~e@ ~oJ l~ctect" I ~556 Inspection ,Fees':' F.eescharged,by thepub,j,tc w.'orKs departn\e,~t fo"r' o.~~ I sHe 'inspection of water andsewe'r li~n~es;,gr:acji hg, tnspegtion" etc-, I }c557' Annexa ti on -Map Gheck Fees: ,P,rocessing fee co.f:i.ected Wi to'hhe'ct.i6n ,I ,w,;,thsewer rnap' reviews 'for hookup ct1ar:g~s'.. I: I ~ 'I: 263' I, 7.56,0 Surcharges -, :WGT; Sew,er serytce {ha,rge ,f,or w.as,te~a~tercapital improve~ menh I 7562 'RUmpirig Charges - St. Anarews; Revenue, aer'tvea f.r.'om GtTHfy cust'ometos who are iassessedfor the eneG9Y'cosfs of tra'rismtss\cfn th'rough 'the pump I ,station rotated' on St. Aridrewsto' serv.fcethi's 'area'., __._,'p... ~. -.- ->' "-. .".,_.~._ ~ - .-_.l."'- -,_.- -_' ,7563 :Pumping ,Charges ,~,Cami'node:l Va:Ue; Same, .as );562:. b~t for the: Gam,; no '. de,l Val;l e atea,. 7564 P.umpj ng Charges"- 't>e,i poni:ente'; ,Same as, 7562!buf foto the OeJP.on,i'ehte !area. I 7566 Dra'i nage Fees: Fee 'charg.ea Yoas'si:st i hover.all eros,io.n arid :dra i'r]~ge protect,i,on.,facj 1 iti es;, iCnd:ferr'a,ci ng., I 757.0 PilanntngFees: J;,ee, cha,rgJ!c1for th_er;evi ew of, del,lelopment Lapp] j cai;;jions 'tlY the Pl'anning Serv),ces Depiirtment" :1 7:Siff ,Eriv:ironmenta:iRevi ew Fees: ~eE:sUlaid .fot cony.ilt,aD~~ hi:r;ed 'by: the Gi~ty to prepare Oraf,t Environmental :Iinpact Reports (E-IR) for th'€ Pllannihgl ,Serv,i:c'es Depar-tment.i '. ~ I .75]2: Mis'ce l:Taneo'usI Nann,i fig .Fe'es':, Fees co!lle'ttedbY PlanhTng Sei'vi'ces to 'rec.overthe cost of services ,such as' 'pho'tocqi>,ies" Dookllhs,.and rriaps. I: 7SH Bufl ding. Inspect-i,on tees:,Gh~fg!1~. .f,QX JJU!ld:iiQg :P!!r;mf~s and>as s.oc.ined inspecti on, 'f-or suchi'tems as' relT!ogefJng,f,ences:, e.tc. ,7,57,4 Mi'sce 11 aneous Leg'fish'd,ve" Pi Admlh\s'trative Fees'; 'Fees c.oli etted by' ..' Ci,ty Cler,k, ,Giitj Manager., ,G,ity .Attorney and ,Admin,;:strat,ive,Se'rv,i'Cesforr the saFe. ,of 'putll:icatioris ,aoc"Uments .an'dfor, 'phot'ocopying ,servAces. I~ 7.~7,5 PIan Che'ck Revenue: Charges for 'eng,i rieeh'n'g rev,iew of cohstru~tion, pla,ns ,a,r!S~ [T1iiPs.,Re)l~hue r"ec'orded r:ep(eserits fheoyerheadc.h.arges .for. engi;n.eertng c..9n,~.YH,ants,!!)d ,sa,Jar,y aM' oV,erhe,a,d re.,imD,ur~e,l11eQt f!Jr City :1, engineer,i ng staf.f.. , , ],57,6 ,Mi'sce,J'laneous' 'Publ i,d Ser,vi'ces Fees: ,Revenue 'r'etEU ved Mr' sa'le ,of pUbl'i:cat,tons(. b,id specHi'ta t ions'" e,tc.by' hie Pub Vie Sefvi ces, I' Depar;.tmento 7577 J.n'spection ReVenUe Fees: Revenue rece,ived fQr on,-s i te )nspe(t"fons made :Ii by the ,Pub,l i c Serv,;ces Qepartmentother than ,those' i nsp'ect i'oris con- nected, 'to uttIi,ty 'in'spect,ion. 757,8 Irigih'eer.i ng' ;St1l:U 'Time Re i mbUrsement': ReMribursElllent tr;om, pri vate" :1, developers for engineering stafft-,ime spent on boUndary addu'sfmehf r~yje""s la,nd ?tJ)e( rll~;stell a,ijeous erj'g";'rieerfrig, serv;i'ces. I I ( , I' , ""j 1'1: 7579' M'i:sceTlaneous Sa'fety' ,Servi ces Fees:; RE:y~nlJ~;r,e(;,e!i ve,d ~y t~e Safety Servi'cesDepar-tment for the sale oJ publtca};,ons ,. per;m'j,ts,. hazardous1 mater-fa liS (1 ea~'up, et't; .~ ,. I: 264 I 1- 7,580, ,Le;isur,e, Gontr,acts: Rev.en'[Je.~etetv,ed 1'.,0[, recr:~,atJon Jlr.o,grams ti\a't are I, led .by outs.ide irisrr'u'ctorsJ; e,g" "gYl)1na~,ti,cs" tiny tot; kar'ate. The I recreaboif p).rtycipants pay a f'.E:e tha t of,tsets .the.' cost, 'ol th,e i,n.il i vi'- .cj.ua.l:.cl,ilSS,. I 75Si Re'creation. P,roqrams: Sa_si CQ.l1Y' th.e. ,silrne"as accouht 7580, but tne I recrea,t.ioQaT pjiSS ts,c()nducted by Gi:.t} employees. I 7582' Rec reabonOffi c,~al:s:, ~ev'enueco llegte,cjf,(Jf, SQf.~b~:l {ump,{resfrClm: the 1 league ,teams, Clty, g.r!llts amQunt' to softba'lTofflclals. I :i58JI South 1Roway tilg,;neerlng Fees,: ThiS ac~04nt.. i ~ used, to recoup 'the I" sa'.la~y a'nd benefH!,osts for EngiQeer~ng staff t,ime--spec,iJically the cClst Of thE: Speg,i,al, Pr01ec;ts Eng,i,neer,. ' ~ 7,58~ Veh,i de Ma.intenanceiF.ee-Sher,i,f,fi: Revenue recei,ved from, the couhty f,orprovfd,ing minor ser>:ic~ onSj1er,i~f.(S" ve'fih'l'es' ass{gned .to Poway. ' I 7;58,5: Yearl,y Vehi cle and Equipment Renta,l Ser.vtce Fe.e; ~~rit.aJ fe,~ :chi!rged to : I' ustlng' ,depar:,fments to recover th~ C<1,st, 'of 'a,c,qu,iringa, r,ep,l acemenl. ~ VeM c;l:eClr; mOlii'le,eqyipl11E:n,t.., , I 7;;.86' Yeari,yCap',i;ta'l ,Quttay Rerita,l: Rental ,fee ~ti.<lrge,d tp<ysing'cjepad:ments to recover' the 'repl acement cost oJacqui:ri ng materia,l :as'seJs suth.as I w6f;d' tiro"cfes:SbYs,coiiipuIersl" etc. ' - -.-. ~ ~- --- I 7,589 l;owtng Gontr.acts:; Revenue' reteiVed to 'fce,imb'u:i'~el itne, City for /li:r1ng ~ privatecompani'es to to'WI ta' veh'tcile, ils p~.r;t o,f a ,nu,isance, abatemeht program, ?5,~D, Arnbu,lance,l7:ees: ,~ev~nue. recel.veil' from<tisers of tneparji,ijiedtc .a.mbul:ance I service provJded .by Safety Se'r.vi:ces. I" 7591 Fii<e RrotecHon .Fee:, A' fe';!based 'on a f'l re {tow caTcuFatT6,n. Th,i'sfee, I is.: 'co,lJ'l!cted on the, tax 'roll,. I' 7592 Weed Abatement: ReVe'riue ~rfec'e;:vedfr:om property owners for clearing I weeds" 'and debr\is'froni thoe,i l' p!:opej'!y.. '. The 'we,e~ -and' yeh,icTe 'abatement pr;6gr~mts ,acj.l)lj'hi)terM, 'by Safe,ty ;S~rvices'. .Mos~t 'of the reVenue' i 5\ I' co,l Ji!c,te,d on the .til,X 1'01'1. . I 75'93.: 'Trafflic Mil igall:on Fees': .Fees para liS' deve'l op~rs ,to if!1prove traffi.c' flow. or mi:t,,igate,itraf.fi'c'. tOr]gfffitioi\ n,ear 'thej:r development s~tes. I I 7594 l'raffi,cSi gna'l fee: Fees 'paid by deve16per:s to 'instiHTor' Hiiprove, . . , .. .' ~ .", [ lr,afftc signa:ls near ,the,i r. deveJop'merlf '~:i te~,. 75.95, tandscape, :Med'i'an, fees::; Development fee paid to i'mpr<J've Tands'capXilg I :nea.r the: {de.ve.lopment area. I 7~g7 Road' Improvement Fee -~ Developer: , Simtlar' fo 'account ),593" but,thel City. Goun,c,i 1 :mayspe't;Jy' the part,itcul ar.amoun't or usa'ge. I I I 1 , I :265 I 75~8 Poway and "Ga~den,Road Signa]: ReveD~,e rec,eivecf'to benefit. 'a pardcu'ia<r '. s)te'.1ihi:s, ,account i.s nOl'ongeractFv,e. " 7599 Roa'd :Improvernent - Mjill:and: ,Revenuer;ece,i.ved to, beneJi t a partrcular;: site~ Th,i s .account ts nO'lo'nger, actKve. I OTHER" REVENUE': Revenue in, the 7600 series 'represents coTlect~ on o'f genera 1 I obligi!.!,j oDde,~'t, 'bondp.rog;ecf~, don,g1fons ,sale of property re'f,~nds: and' other mI:sce:llaneous i'ncome. 7..6.rO Bond I' &R - Or;cnar:dwater ,b,istr:;i ct, Taxes:: Interest ana pr,;n'ci pa 1 I redemphonco,l Tee t-i'on s fior payment of Orchard Water' .o,istr,tc:t bonds. Fun-ds c6'l'lecfea thro'ugh ,prop'e'rty ta'xes 'are tram deFiinquen't .accounts gnlY ?Is f.he' 'bgngs. havejJeen j5ai d., I ).61-1 Bond I & R ,- Genera'] Water 8onds, Taxes:., I,r!ere~~ ,?lncj pr.incip'!i redemption, 'co] lect,fons for payment of genera,1 ,obl,igaHon water bonds _ " "'. -, -'4 ~ ., ,,~ ".- - - ,_ .. __ ~;-~ ~: - ._ ~" . .~, . '"' . " - _'"..._'~ ,;rssuea ,liy Row!!yMun.i,c,ipa',l ,W~ter, Di,sfr:ict."GolJ.'ecJed' through, property' :1 taxes as' a rafe per ,as'sessed 'value. The levy'Ys) ih excess'ofthe one. I perc'entp r;operty faxra t'e; r 1 , 1 ; 1 J~'1,2~ Bond J & R~; In '#1." TaYes': I'nfere'st 'and prTn-cTpal reMmpt.ion co'l'ltec- '!19'!S on the tax roU~ fear paYrne,nJ'of Irnpro:!,erl1~ntbi ~tr.f~lt !,: ,~rgj1 Vall,ey 'ar,e,a;, "bonds 9rtg iTlany .i sSy!!,d by PgwayM,uD i.c:'i pa 1 l<!iltE!rOisJr\ct, I, ;Z6B, Bonds 'j '&R, ,- tD #2 - ]'axes: fnterE!.st ~n_dpri nci pa.l f.!!d,elJlpt" on, coi'l e(;- ti,QM o,Tl ,the ta~ro,ns ,for p,aymen! ,9,rImpr,ovelTlent O;i,s,t,rict 2, bonds orj'ginaTl:><' issued byPowat Muii,i g,i paJl, Waler .o,i str,ict. .' '76,g, 80nd I & R, - 19,75 Bonds, 'Taxes: Interest and p'r;.i'ncipaJ redemption, co,ll:ect,;ons, for payment of'19Z5 b'o'nds used to ,fi'na'hte th'e fi r,esfafi6n ah'd :r.elatea s'tr,uctures' and 'equ,i proenE. T.hi 5' ,i's'sue is. a ~ene"a;l ob Fi'ga_ :1' lion llondi ssued by poway' Mu'n,i ci'paT Wa:,ferD,i s,tri.ct. ,Z6t5 Bond oj & R - ;Sewer Bonds,Taxes:' I'nter.est and princ,ipal redemption I: cpl1:ec,tions for ~aYment of gen,era lobi i g~ti on :s~wE!r }J.Qnds. ,,t:on!!cte& through prpperty taxes as i,a' 'r:at!'!' p.E!rass,essed va,llle. ,T>he l,eyy ,i's, 'iI]' e)(ce'ss; of the one p,er"ceDt':prgpe,r!y 'taJ$. ,[ate" and rep"esents varto'us debt' ,I tssues,of Pomerado County Water O,i:s,t;rtcL 7616 . . rOO ., -.-.- ..~' _ .. .. Bond '1& .R ~ 1978 Fi r.e'Bonds" :Taxes:, ,I!1t~.resJ ilDd pn,nfi~,P!lJ, reclE!mlltign co l'1,ecMons fo,rp,aYlT)ent'of 1978 f'i're80nds~ C,oHe9.te,d t,hro,ugh propE!rty :1 taxes on 'annua'l, bail; i:s. ' , ' '1617 Bona, I & R - AO ,79-'1, Taxes': I'nte"es'f and pr,i nc'l Ra i r.etiempt'ron coHec- il t.ions for payment of AD 79-.1 bonds'., Boil e"ct'ed throughp~operty 'taxes; on annua,l casts. ' ,~ , I I " '7~2Q P.r:oceeds fromH,Sale: o.f Bonds: 'p~gceecls from ,sille Of debb Ynstru'ment;i, I :e',g., 'boncj"I]Qte, etc:~ ." :7621, Bond I'ssuance, Fees: tees.coTlected by' the ,G:}ty or: Red,e..ve to pll}ent ,~ I Agency 'for the sponsodh,ip ofa deb:t iss,ue. ' I 266 'I I 7~2;g Loan P-roceeds: thfs account, 'is used ;fo accoui1:t ~or th.e receJp\: of' I borr,owed funds. I 7630 p'refni'iJrri 'On. 80nds'lNotes: Amount coil ec:tedi'n excess, of' the face liif1:ue ~ oJ a:not,e"bond, or: other"a'ebt Tnstr;uineri't. ' " r--- ~-.-. state L i'cerfse Comm.is's'ibn s: Handling 'tees (or sei'i ing '5 ta te oT 764D ~ -'~,,~' ,- Poway 'on I CaTi forni'a filshin~ li censes. Gol'letfed (a~tLaKe ~ 'clail!y b ' :," - - - ~ - , aSlS. I' 7650 .D6i1al,ions r~ GommunftyServ,iices: yonErfbut.i:ons made by c"if;:zefl~ of ~ 'poway for purchase !of equipment ,1'or Corfrilun'i'fY Services QE:parl,meflt~ ''.76 51 Dona ti ohs -Fi reSta tfori:. ,C'ont,ribut,i ons made by' ,c,ith:ens anti or;gar'Liia- ~ . , -. '- ~ ~ .- -- ",".' . .,. - , .. nons' (),f PCl~iiyfor: maj:eriaJls' and equ,ipment.for- Sat:ety Servii::es. ' '7652 bonations ~ Par,amedfG: C6ntribuTioO.?' 111a,qe byci'ti'ze,n~ .and organ,fia- I nons to benefit PAri~rnect'i ~sfor 5,uchilems. as pa ramedic,equipriien,t, saJety f.f1ms, E!t,c. , I '7653 DonaUons-, Clyde RexYoaeMemorial,: GOJ]lri9ution,smade by citizens of: 1 1 POvt,ay'Lll.i m~,mou o,{G;lyde ~E!xrode, 'the G\ty"s ,frirst' ma'YQr'. Thj f!!dd~ p,oTlected iir,e, p,ayi;n~ for, the con'str-uction 'Of ,a fliem,oha) pavi 1 ton at 1-' Lake, ,P.owa.y:. ~ 7654 Do rfcft,i 0 ifs - Genera,l: ,GefleJ:'al contribut,ions ,made to the c,ny, wit,!lput speci fi ca ti'Cln' ,as'J;ouse oJ! funds it:or specH,i c' ope'r,atH19 J!,rj,i ts,.,U~ua!)y ~. money' tis rete,ived fOr spl!'crt:ic j:irogr<.i:ri1s !or projects ,Cln. a :non-recurr,i:ng bas;'s. " 7~,55 Donat.ions- Bette Ben&i'xen: Cohtri bill i'oils m~cle, by thE! e~tate and thE! I c.iti'zens' i'n, memory of Bette Befldii""enf;,tWdey,el,opmenLt ,g,f riding and hci kijig franis in Poway. Donat,ions ar:,e' receiv.ed pei:i'odi:cal'l'Y tnr-ough'oul I, t h ey,!'J!f . I 7.69.0 ;Sal'e of' ,Surplus Property,;' Pfoce'eds, oJ: sa:]'e o'f ,surpT:us prClpertyowr1.fl!d, I ,by Ci;ty; ,CoLlected by Pu~cha's;i'n'g Depart!nel1t'ajter~ilJ:e g'f Plioperty I ,dec'.faned assurpTus by' Councei 1.. , . 7665 DevHoper/lSubaiv,i's ton 'Deposi"t 'Revenue: D~pos'its: ,made 'wi,th PubLiC I ;SE:rvice,s 'pepaT1;m~nt ,by, dev,elopers to cover, erigi neertrigl! fh'spe'cHo'riancj I ,map .che,cki'ng oJ developers "constr.uctton pnojectS. I :7667 Dev:e.l'ope'r" 'Part:H:;,pati'on "~ Capital Improvements:_ CO,ntri'but,;,ons , ham I dev,el,op,ers.f\or, capi'ta,l 'improvemi!nt' 'p'rojects:conslructed bY the cay! Redeve'l opment lAgeh'cy." ' " I .7670 , 'Mandated Costs Recoveries: 'ColfecUons from 'the Slate for i ncreasesiin I '" I c,o,s}? imposedll,Y. l.egi;sJlab,ion~'" c;jaJms - .fii.ed ann'ua,lly by Finarlce 'I 1'1 De'paTtment. I 7~H' .Other' Retunds':; Re.funds for overpayments 'that are not. a'ccounted' for: ;:n - ..' .......- . -- .. ". - I' other refund, 'accounts'. I I ~ I 267' I 7~n R'eturnedCheckChM'ges: Charges, to 'custqiners 'for checks re~,~rne,(j by 'the'; r bS\,nk. Co;llected by Customer 'Serv.;ces at :t,ime of rest,itution. - .. '--" --- - .-... .,--....... . - ,- .- - .-". . -. .' ..- ,. i6'?3 .Workers]'" Compensati'on Insurance; Oiv,ide,nd,~ rece,i v~d 'oil,Work,ers,ii COI1)~ensation rnsurance,Jr~miurns ~aid in prior fi'sca'l years ,and is I r:.e'ce:i ved annually,; 'usuallyi n June'. 7674 I,nsurance Settlements': Pr'opeYty ,setUeme'ntsawarded bY, in'surance. I Z!i7~ :M,isceJJaneous ,Income: Used f,or recording revenues not c,lassi"fied ,i n . '-.', ,---. ,--".... --'-,y. -, .'---",,~.' ~ -- -.', - ~- any, other rev,~nue' aC:~9unJ, Q()lJecJeq .i1t; v,ariC}usti[ll,es t,l}roughopt. th,e ,year., ~i,sce" l:aneou.s inc()ll)e tnc:'ludes 2,uCQ .thtng~ a~ ph,one .C9rrmfs.~'ion, . 'pub,ll'ca don. .sal e~\, transcri pt,i ons', vendor ;r,e,flJnds'" etc;. 7680. Inter,fund Trans:i'ers: 'Used' to' record transf,ers of flmds as other f,inanCing ,sources or loans: b'etweeh funds. '. 768J; J'riterfund' 'Loarls':' Loans ~betwee"n funds. :ActoTlnt used: for Dudgetar;ye pljrpos,e? . I, {7690 "Year-end, Rev.enue nearing: " Use,g ,atf1 sca 1 ye.ar :encj tq. c}.o~e; rev,eou~' accounts,'to fund b~alan.ge,under ",the olcj accouht.ing <,sysj;em. 'fll,is ,!ccount is no longer active but remains to provide ti:tJ.e, file for the old . sys tein'. ' , I ASSESSMENT DISTRICTS:. Revenuei n. the' 7700 series, representS assessment di'strict ~ e" ... _ . . . f,undi ng. 7,710 Assessment Ihsfr,ict" 83-1 Rancho, Arbo'li tos: , Co11 ect,i,on?, :of a.ssessment~ I lrom property' owner;s' in; thilsarea forl andscaping and, ma i ntenance '.of s'lopes.' , U " I' 7,11.1 Assessmeht District '86;-3 ,SLinwood: ColTectio'n' ,of a's sessmenfS' .f'~oin proP!!~ty()","ne[s! nAssessment Dtstr'ttt86.:3 for' 1 aridsta'p.fng 'and ma;in- tenance of' s lope .in 'Suriwood Tract along Metate Lane. Ther.evenue 'i's' "- ',- - -, -" . -., '". ~ . -'. - ~.- ,," - "1" - - -., - - '. - - ",' , ,I collected ,o,n prope.rty'tax' r()lJswi.tbassess!f1eO,t ba'~ed ,0nac"rMge, '],712 Assessmentolstr,i Cti :86,,1, Hi rsch. Ranch: Assessmentsco"llected via. _.~ - - - ^ - - '._~-" Rr.operty ta~ rons fQr 1 and.,scC!P~ ma intenanc.!!," ,I '7713 Assessment b.i!strict, 86~2 'Sunr,ise .Ranch:.' 'Assessments 'cgllecteq V'iil; property tax rons for: lancjs,cape mai:ntenilnc,e;. .' Assessment DTstri:ci 86-4,Str.eet Lei ghti ng; , As~es,~l1]e,nt,s .c;o'llected 'v.,ia . . 771!l . , pr.operty tax ron's for' stre~t 1 ig~t,i~ng. l]1a;i nte,nl1n~e" 'I 7'715 Assessment Distr.i'ct,87-1 PomeradoBus..iness Park',:, AS,se~s.me,nh co]'l'ect.ed via property tax ,roll S' for ,landscape, maintenance. I 7999 SUSP,ENSEAC(;OUNT': Used .foruniaerit'H<i ed reven~ues. Wnen r.evenue ';5 'ident,ifi'ed '~he .af!1Q~nf, is trad~ferr.ed ,to t,he pyoper (account. I: I I I ,I I I I I :1 I , 1 I il 'I, :1, I, I, I :1' \1 I' , ,", M~ENDl~ E, CUVCOUHql IMM<E.DIAI~AHD SHORT TERM GOALS :1 .270 A\GiENDA REPORT CITY (i,FP bWAX TO'; Honorable Mayoi?ahd Meiiib'e'rs of the Ci'ty CO\ln,c,; r ~RO~~: , ",Ja!TIes U. 8~we"sox, City.Man~, '~ . INTiT;I'A'rED 8Y,:PamelaR'. Go'l'by'" Mana(jenfe'nt Mia\U~s9'c:.-- DI).JE>: Ju)'y 28', t9S,El, su1:l8E0T: :Glty 'Counc,i:1Goai s ,for-F\tscal Year I9S8~89 BAC~GROUND , , On Juhe 9, :1988, tne,CUy CiiLJn'c;U;;ev,iewed 'the s"tatgs of tAej:ri.!IFl!!pTa te !!nd sho'rt.'fe~rfu.go<!,l~ fo~H~:<:a,l, .'year ,!;~~8,~.~9. During, thai, wg.r;.k~hop :~ess ip,n, each QQ~,J]q,llme!l!.beT,pr~~,~nt.E:g, C!"llS.t o,f 1;(h_eyr P~QPogdlmmedl'ate,'andshort term goats, for FY 1'9S8,,89. At'thi:s t,ime" s'ta,ff is brTng,ing forward the p'roposed 1 i st of ; goa'irs, :and obJe'ctiNes for FY 1988-89. OriCe;'(\pproved" theseftems w:n,l 'be i,hClu'ae~i:b 'the pQdget d6c:ulh~nt,.~et tQ go, to' pri,nt ,i'ri the fh'-si'week,inAu~ust'. bfsCUSSIOt( Th~ pl'9p,ogcj goal!? ;and obJec+i,ve~ 'have been. formatted iin t~e fo'ji ow'ing cate,gortes': , I;. No/Zerofilsc:aJ, 'impac-t ~ - - . ..<-- ~.~ Ih M,i nor iltsca~l fmpacJ:: tess, than~tdO,,6DO: 'In, Moderi!te fiscal, 'i'!lpa,0}: J110re than $100 ;ODO; but, .tess than ,$1,0.00,000 I Vi. Majort:'i:sca,i impact:: 9r,eaterthan$1,000,OOO 'rhe:iabove categ'ortes rep"resent ,the, CCIStS. antTc'ipatecf for the prQJet't pver ate,n' y.ear :period "a'S opp'6sea :to a' one'iyear olle-t,il11.eexPE!llfl'i\yre., RECOIt4ENDATI ON , , IE,:5~ reQ9nm!!llded,that "the:C,i(ty 'counci'i :r,eview the: goalls' ana obje'c1f.Wes: a'nd 'pro:, vi'de s taf,f ',wi,th ,di rect,ion. JL8:PC,:;cb: Attach'nierit: , , '=~'-'<"- . ,- .'. - -'--' - - , ,', ACTiON:, /.' - Jt:JL~[ .' "" '... 1 of ,1(, I ?tr I: Count:i 1 GoaTs & ObjecUves ,I J u l-y :28., 1988 Page 1 I r.~ NO, FISCAL JMPACt I 1,., ,YOD;rH/TEEtI H'NTER F0RPOWAY(Brannon" Tarzy) , , . C.i,fystaff 'w';;.m a'ssfst, 'the, coord,thalor,si ,w,i th, specdi:c concern's onGe .irii:t,iaUve for fh'e :ta'c,Hity tomes !from prfvate enter,pr;.;se., I, Sfatlis: 'City, staf,f tohtihiies to wO'rKlifth, rocal' ,groups and fndivt-. duals interested in thiis',con'ce~jt., As plans cO'mefoi;war';d" staff wfl 1 ?is i!~t ' j n~ i2.eri}i:fytn.gsu)t.a~) e sijres?na 'p.oJ~nh'! 1 'sout~~sof ' " tundi;ng, I Ftscal impact: None, I I I 2. ADDITIONAL GOOD QUALITY' RESTAURANTS (Emery,. H';ggi'nsor]') Staff I]a~ bE!e~ c.ont'i..n.ua,lly 'w..or~i,ng \oIi t_hdE!ve.l,9per,~ andmar~ej:f,[1g I, repl\,ese,n1;a,Jive,s to lOC<!,teiln a.ddi)':i;ona,l good q~al;'ty re,staLJrant in. Pow..ay. Si:atus: In addl't1on to: staH's effoH:s, the thy' Counc,i:] wiTT be; I aCt-ively prom6tFhg the ,C;ity in ttiei,r va'h OilS ,interact,i ons w,i:rh the biisiness corriTiiiiiiitY. ,I, Fi'sca,l Impact; Addi tjonaJ sa,les :tax ;revenues to theG'i ty,. .--- ,,- -.. --. ~ '''~-'' _ ~ ." - ....~. - ~_ --_~ . -c;;.; ,I (3, REViEW, OF, LANOSGAPIMAINTENANGE FEES (Kruse!) Wi'ttj thE! in~rE!,a,~ fng WJll'ib~rs of landscape' ma'fntE!,nan,ce iG s.trl~t;; and the: <;,osts ofma,inJilini,rtg llaQp,sc,aped cPjTI11o.Q: areas~'" H iis apprQpr.iat.e to I; I'evi,ew, 'the method of' determfning benefit: land the assoc,iated charge. the R\i6lo,se '<if:{titspr6j'~ct-{i 't.o ejisur:e; tl]~l ~,'tatr'arid; rea,s();na,!Jl:E! cost cji ;;tribuJion i,s. ,being ,mage by thE:' '.system I:l.eingused ,by the Ci:ty~ I status': Staft: wi'nstudy thi's 'mafter:and'" iJ appropriate:, ;makea recommendaffon 'to update, the system:' A reportwffl 'be: :pI'esentedto --_-'_.V",_-,"._ ,. _ ~.~, _<._. _..." ~'_' _ .""_ .,_.... c_,.._ . ,," ~...,~ _ _. _'-_ _, !th~C,; ty ,c9,un~i(1 Witti" 'staff" s re(;()mmenaa,t ions Vater thJ 5, yeilr,. 'I ' , I':+sca i impact: 'In-house study:. None 1 - ,.~ I , :1 'I :1' JQL 2j81988 ITEM 3' 2 'of 10 ..l.-_' :2>72 ii, Gounc:f1 Goals & Object,ives ,I' _.,e--' . . "",.,....;.." _. -<-__ ~u,ly ,f8', 1988 '. Page 2 : \ , , 1-. 'NO :FISCAL IMPACT (!,ont,'d.,) :1' 4,. PUBLIC INFORMATION SliUDY (Htgg,in,son.) ,I: The purpose M th;j'~ Pcoj'e,c( is, to eva,l uate the neeatoC:I7,E:,at~. aD~w ,I st~,.ffPQ~,i'tion:pubr;;c InfonnaUonOffi'ter. Thi,s ,stu9Y W;!J1 rev,iew th~ ad~quacy of the clfrcr ell t Citiy sis't~.fI1 for':ad9rE:,ssi'ng pub'] ic i'nfior'- ma60n 'and public rel'at'16bs matters. " , 'Stalus,: ,Stil,ft,wi,lT~ev'l ew how,other' "li Ke'" '6i ties h,a]1dtepub!i~',c :1 'informat,;,onlrell'atfons tasks. ,Ft W'inthen be 'determined whether' or . no (-'_'~. .., . . _ _ ,.' .. ,.,. <.. __..,. _ _ not the! creati'on~ of t~js' p,o~i'tjo,n \,!owld result, l:n s'i;gn,i;n'Ga'nt'ty I 'incr,ea'sed ~M,ect1i Y"l),.n-,~s,? and Jffi crentj ,to t,he'~,i't,Y.A, r:eRQ~t w;i'l} 'be pr;es"nte,d to theG,lt,'! Go~nCll based upon! ,t;j:le' f)Qdl:ngs' of th,l s s,tuay. 'F'i,scal 'Impac't': InHlous,,' S,tuclY,:, ,None I ,50. WEIGHT LiMUAfIb'NDURING, PEAK HOURS, ON POWAY GRADE (Jl;;gg:j1nscinj I there, ~te,,~~ri;ous traffic congestlon phobl ems ;cteaJ~d:o.l) PowayGrade" pal;t,ycu\arly durtng peakitraf,hc<'hfluJ's, !>Y, the,heavy" ,slow mov,ing J J;rucks ,f,l;eguenti'n'g ttji~ ,fOlJt!!. TAJs tnaffi'c congesfi'on has ca, rJ'pp1,,~ eft"e'tt 'impact.irig tr.affic ,on poway Road west of' <the grade and north on' Espola Road. 'Th'i's',projed proposes: to 'stlidy.the feasi'b'd(ty or ' I~ res;f.ri;d rng' the traVel 'of, these laF,ger v!!h;l;cl:es:- tocert,aJn non~~peak hou rs., status': Stan and the City's T,raffi''c S,iifety GOm'nittee"are cur:;rentl,y I studyi ng ;thi s f~}ue" 'i!na' W,il i br1n~;a report before~lje 'C'ity ciiuii'c:i:l Vater this 'Year. Fi'sca,l Impact:, I'n-house studY: None I Documentali on v,ideo': $;L,5D'D . - ", -, -. ". ". 6~. ,GIT'(MIG"RANT<WORKERRELATIONS: (Enle ry) I. ' , , The pur:'pOs"e 'of' thiisp~oJect ;:sto detennine, how toe, C,i'ty 'may bestdea:i I, wi'~hco,.nc~rns jabot!1i ,the m'j'graht 'wOr;ker ;pop'Ul:ati(j,ni!l, p.owqi~ ,~sBucfy j~" need,ed to de,termi'ne :h6wttle.CnY9a.n, b~ tpyolved,:i n he Ipi'ng.the' ' migranfworRerc sli((ess,funya"~sJmi.l:a.t~' i.nto the cormiun,iXy,. One of the I opfi:orl's'to De considered .i:s the' creation ot" 'a, iliilirigua.li City contact' ~-. ,.. "..,.,..-. . , , - . persqnto d,~,al ',W.i:,th all mattei:\s ihvoTved'wHh t~,i:si;ssue.. I jUl.2l8, 1988' IT~M I '? ' 3' of i'o ~ l- .., , . ,,., i I ?}J, I ,I 'G,Ql,lnci;l; Gpa,l:s &, Obje,chY,es Ju;ly 26" 1988,: Pa~re 3 I I. NO ,FiSCALIMPA~T,(Cont I !I} I status:: Sytaq is cu[re!)tly reYi!!w,i,r1gbo~"o,ther 'jurisd.tct~oruare, Wo[k,wg" !liJ.th .t,J:leJ'[ mlgra[1t 'wq,r~er p,QpulaJ1Qns, l:he' ,gga) l.!S to ,cjev!!;l op I iI,s!!.nsit,i,v,!! s,otl,l.tt9Q to, th\~ grgwing n.E!ed inPg\iay'. t- r!!PQr1 !(!i l]b!! ,d r~ ftedw;;t~ :!h,~fin,cjj ng~ of th tsstuayan,d wi,qbe, 'pre,sen.teg to (h,e C,itY' CouncfT later,"t~is' ,year., I .Fi'sca':l Impact: Tn,-,hOuse: studY,: ,None ,I ,7(. COORDINATION AND 'IMPLEMENTATION OF' NIGHT TIME WATERING SCHEOULES, .FOR, I PUBLIcANDPRLV ATE. ,kANDSCil,P,lNG tEm,e ry) I ,gi i~, !!s,.t iroilt.e,cjthat: 4,0% gf PqwilY ':~ Willer ~up'p'l,y 'i's u,sed t:or' l,and,s.calle i,rri gati 0.J]; wi than ,a.cld i;t,(ona;1,2Jl% bei ng ll,seg .f(o r ,ag rtculJu rE:..As; is,ucn, );her!! are, Ln4rnbe[ o:f ~impl'e: land e,f,fectivE!' way'~ tg conser;yee 's,i,gni f:fc;ant amount .,of th.fs precious reso,urce.By' ,a.lt!!ring'thE!: l)mi'ng I of regu,lar ,waterfr]gsa'lone" i,tis, estimated water saV"i ngs or'1'0% can' be,accompfi;sheCl. The purp'ose 'oftt'ii s,goa'l is t6, ,seture' pUbrifc' 'and pri vate co'apeiia'fiori in co'nver;ti ng, 'to night wa'te'riii~i s'cheCluTes fo'r, I 'lC1nd,?c,?,pIng 'in POWilY, 'sta.tus:;, Staff <,tlCls: beenwQrk jf!g to r!!a,ctl, !the pub 1 !9'ltj;t,l) va l,u,a,b]e !f!fonT]att:on O,!! ,how t,o i'lf$QrnRli'Sh: 'ove,r,an w<.Ij:er' ,si'lv~ng~. T'be Water I Conservation Ord,i nance (#243') was :adopted tha,tencourages "'smart... ~. n'-'''''1''- ,,-..,,~-_.,-.---. n'- ".- .~~ _\'""- "- ,- -;,.,,---_,...__ -\~ - ~._,- water use ata,ll 't,imesi "including the use of ,night:'watering.'A :spe- :c,ia} fssue of Roway 'i'oday" d1:stri buEed if! July' 1~86,: cOr]ta i nE:cf i nror- I maJjon on t~eimp'ortanf:e" of conserving, '!i~,teric1nd the Gi;ty' i's ho?t;ng 'a, "Wa:ter Fa,i'r;."at the Lake Poway' Recreation Ar;ea on .August 27, 1988" 'Staff wi:l'lbe; 'seefi ng di'fect.ccintactwith landscape ,maintenance: if,; r:ms do;fn'g businessw,ith the City' ,to. :seculJe their, compJ ii'ince with :th,i:s I ,goa:l';. the landscape 'mainfenil:riceof'C,i,ty grciunds: ,i S. tur'fentlcY' :bei,ng' :co'rive'fted ,to:a ;sys'tem Q'f" night watering: . .' F,i sca:I. Impact': ;None ,I >8, CONTINUE ANO,,:ENHANcE' REGIONAL INTERAGENCY COOPERATION t~f1]er.y') LM,wy O,f"Jh~' m_aj,g! i~2,.ue? .fac.i,r}gP'ow~y are c,al11])Qnto oyr neighbori ng I cammu.QHies,' Hfecti.ve ly ,deal'iryg' W,ith ,i'ssues s~sh :<.15 tran~porta ti on,; :1; 'schao;l,s;, wa'ter iSUpplY, p'arks and,' open space, and water rec'famat,i on wl j i req-u;re, Tnte'r:governrnen'tal' .t6'operat,;on ,in onder to be .proper'lY. aaar-e's'sed. ' II ,I JUL2:8 .1988 \,TiE M 7~ A of 10 "-.', ~ .1' . . ~I; C ' " "1 G' '1 & Ob"" 't..'" . 'ouhCl oa. is . ]ec' l.ves ,JyJY,".f,~" 1~?8 I' ,~gge 4, i \ , . Status; I!~ '~simpor~antf,or ttie Ci,~yC~YOf,il to 'cont~n~ede.v.e':Yop,ing '1' and ma~,ntaln,lng worklng re]'atjlOn,~ I:!'lth the:G,l,ty Gounc.rl,so,f ottier ; , loc:a.l j'ur:Fsdi cttons ,the Gounty 80ard' 0,1, Superv,i!sors, aridS'ta;te 'and' f~d,ena!l L,egi'plator,~ to 'resoYve' thes'ematter,s. of m,utua) d\nkr,es'L' "1 f.iiscal Imp'aCt: No-ne 0' 'Il., MINOR FIScAL IMPACT ,I: 1. 'EGONOMlGDEVELOPMENT ViDEO '(ra riy" Krus'e,),I' Ih.l s, pr,Mect enc6nitiasses. the devEllopmE:n,b and :producf\on ,6fia,\ii'deo " aes,lgned to p'romoYe the,C;:if,ty, of' poway 'as' ,an ideal bus,i nes? l<Ofa!:Lon~, ! II twi']lb:, ~t!.own~ ,~.9 repge,sen,ta ti ves of' ?uS:,i nesse~ }bataI?COnsi d,er,ing !'ofiJtmg rn the,G,l ty andw,l:U.vlsuaUl,y] 1.1 u.~t'r:at~ ~hei 'numerous; reasons 1- to :do busi,ness i"n. Poway'. , Status.: Cjty. 'staff '!IXll be seeking the 's'ehfces' of (I,f.Qf,lSLll,tant to , l1?si s! iDt~e..pr;oducti'ori,of this vi deo. ,St'!j'J ,'!ii,l,1, d\!ve,lop the' ,in~for~ I m~~i?n a,bout Po~at~nd~he co'tis.u 1 t~nt wi]l ,likeJt .ass is't Ufscfi p'ting, ,frlml ng~and edl,tl ng thepre,seota-tl on. FtscaJ ,Impact: UQk09'i!'nat thTs t.ilne. iI's 1 a.'rge':ly 'dependent on, the I lE:ngth of'the produc,ti'oh. ' :2. EXPANSION, .AND ENHANGEMENT 'OF' TOODLER ACCESSIBLE: PllAY EQUIPMENt 'I (BrannQD), Thi'.s:projec;t~{slntended \to increa.$e the. aV'hiJa~i'1ity o(p;lay eCfu;;p,,1 !ment to to&d,ler aged, cti'ildren. lit., is a,]sothe intent to sefei:t .the ,mosi'jn.n6va,~-'~v, e ahdcp,a.J teQg,rng ~quJpf!lenf Wh~n"op'pOl'tujjft'ies ariSE: t,o I place: such JLlecesJD'ouf J,:rty recr.E:atlon .facHL1,tres. Status:, Aspark p~lans are 'deve'lo'ped, staffwj':l:.l r90k ~or'ways to ' ~'ncl:ude equipment 's'pki'ffcil',lly designed to 'engage todCHers'. As I .appropriafe ,'E:xisbjng f~Ci'l;'Hjes dWi'll 'be ~revi ewedwi tti {htsQbjec;j:)'Ve ' in rnJnd, Equipment.".i 11 be! added .to ar'easbes't suited Ifor 'thiispur- _ '~~ I Fi'sca,l ImpaCt,: Equ ipment 'Purchase: $'30" ODD -' I I, I jUl ~819'88 \,T;&; M ,3! L:, ,.., 4=. i1 ()" -. - , ' " . - .... I 275 I Gounci:l Goals '& 'Obj ectfves ,I ~.. _...... -.','~. ,"r>---4 ' '. ' - -' ,July. 28, 1988: Page 5 . H. MINOR FISCAl: IMPACT (~o6t.~) I '3. CfTYASS'I,STANr?E 'I N. S;rABIl'IoZING HOOSiNGGOSJS AT,pQwAv RO\'AL MOS! LE' HOME ESTA1ES(EmeI'Y; ,H;igg,insonJ I The, recenl Gi,ty pur;chase of POinsettia Mob'.i:le HolTie,Pa'rk ha's beenah. eHe"6t,iY:e me'ansfoi:: fua,i ntaintng aHo'~dable hOlisFngi n' tneCi:ty. 'Tni s pebj ec,t \;loiifd exami ne. the various fTIethbd~ fot accoillP.l fShilJ.g the lsa,me 1 result} t9:r Po~ay Roy<tJ '/rtoliiJ,e Home J:statep. S'tatus: staff" w.itih the, assfstancelofa consuTtant:;, wou'ld exam,ine' the V.Clr,tou~means fQr;sia'iiil,i'zlng: ~Rusing costs a'tpoway Rbyah. Ohce the ,I study .i'5 compl,etedi, ;sta'ff woUld being forward crecomnenda.t:ions ,forC,ity Couri'c,H cOnsidel'atr.on'..' " , , I Fils cal Impact:' Cons'uJ tahb $10, 000' , , 'Appra.,j ~a:J\: $ 5,.000 ,I 4.. REVIEW,AND REVISE METHOD of:' pUBL'Ic'NO:rIHCAUON (,B~annofii , , ,I' In ,or;der to se'6ure ,gr,eilte-r pul5Fi'c ,part,icffpatf6n ana, input i'n the, j:lul5J:.i c hearing p'roc'ess,t it has been ~ugges,t,ed tbat appearan~e 'of tjle, i::lir;rerit,ly used ri6t"i;ces',be rev.,ised, I~: j s t!1.~ gog'! of thi s prpject t.o enh"ance the visu'alqua>l ity of the pupl ic n(l,tjicei'!1ordg[ to cl,ear:ly ,I 9i ff.e~en.tJ ati:! it trom ,rnai J Cldye.rti:~e!TIe.nq., Status: Staff hiks eva'luati:!,d the opbons" aV!1:tla,b le to ~acc9mp:l,l;sh ih is, I goa,J; ,and hM order.ed~p~c.ta:! envelopes,for thenot,igE!s'. 5hemessage: Qn the: front, reacj,.~",k.ega>l N,o,ti'ce ofPubJ i c Hearing Mfe'ctYng Prope"r'ty You: OWn jn PqwS\y.''' ' .' Ftsca:l Impact:, Envelopes: $2,0.00. pe,r year 'I. H-l. MODERATE FISCALIMPACT 1- ADOUIONAL PLAHNG F.lEG'DSAND AGUVEREGREATIONAL PAR~LANDS: . . ,~ ... ". .~_ -.. ,"__ .... _ .', n _ __ ~ _ _ ....... I' FAC'I GIHES(J;me,ry" !:i,iggyn29ni Tilrzy,) I I I -.. .--.,.,.~ ... . .., ,<', --.., -', ~' . ~-- i I J'he,c.ity ,;n"cooperation,,w,ith PUSO" hasr,enovated playing' f,ie:lds at I II Poway High Schoii'l" Porrie~ado SCho'o,l, Mid,l ana Sthoen,s ;ahd li erril Bon ita Sch'o'b.l. Lfghtfrfg :nas ,a ]5'0' bee'n added to the f'ieTds ,at' {he Lake poway Rec~eal,;on area and the, 'Poway COIrmunityP,ark'; -making three. fYelds' - avai'Uible, for rifghtuse.' "" -, '..", .. L' , , :. ~' . . - . - ,,-,- ". ' -." - ,1 JiJL 2IU'1988' ITeM 'i ' ' 6 ,of 1C ' , " 2:7i.6' il 'I: Cauri"c.i 1 Goah& Otijet):,hv,e? ' , .N1'YZ.S, 1988, II; Page; 6' :r II. MODERATE FisCAL :IMPACT,(~ont"d) :1' S'tatus': ,In; FY ji9S8-89, mimerous 'fa'c'i:1li:t,i'es' wi'll .be comp;l eted ,adding' :1 to 'the trEy;' s PTaYfitdii?t9ck;, S~a.rr'icdg~ ~aJ~ ,Va'rte 'Verde IWrK, {rid par.ks wHhjn t)1,e :~am.~rg.do B'u,s,i'ne?s Park wi 11' .be cohslr;uGcfed. .' 'StttH I wi 11 aha ,be negoti'a ffngtoa'cqu tr;e "Si'l verSet, .Park II on Twi!n 8eaks Road..' Add3Tional '~!Jo.intpraj,edts" 'wi~1:1,be' ~xploi;e~ with PUSD; eXi,st:ing lteni\,ts c'Qurt's Ca.n, J.l~ resurfaced and pr:ovided wHti lighUng, Fisca',l .Impact': Play F;1:eldG'onslrutHo'n: ,Ap'prol(;.imately $125;,OOD per' I 'fie,] d., 2. IMPROVEMENTS"TOWESJSIDEOF POMERADO ROAD .8ETWEEN GLEN :OAK' AND9JH I ,SiTREEIS (Emery) I Sji!ii'];aor to .the Project o'n t)1e'ieast 's,ide of pOrnera.dp R.oad;, th,iisproJ'ecl ~outd resul:ltn" th'e iilstalTat,iof11Jf s;ct~W,g1:ks,;eyr;b~ and, gutter;s, " landsca,p,ing" 'and street J~ights'~. lhi!?J\youlcd: complete the :fe'novatj or!' oJ I .th;tSar.e,i' that se,ryesas o[le lO,f the,gatewa,y,s' to ouf;' C.ily, , S,ta tus;As f,und;i'ng beeomesa.vat.l'ab'liei, ~,tan Y!$l~l dev~:lop pj an$' 'fo'r I the,se 'impr;ollements' f(fr1 Cfty 90uncj:] ,cons:rder;aJtan. Thes'e pla'ns would be. s,irlli lar t'o thos'e prepared for the: .east side of ,Pomerad6 -Road, less .. ~ tties6u"rid; ,a:tfe,nu!.lti,on wa{l,.-" . " , ",. Ei sea 1 ,Impact; 'Gonstr;ucUona:nd La[ldscap',i:[Ig:, $500;000 I, .An'nua'l !Lan'dstape Ma'i'nte.!1a.n~~Gos;t;: '$';' 5;;01f6 3:. souffD AHENUAT.I ON WALL ON POWAY .ROAD North. 'EROM THE. 'CIT:Y''5iWESTERN I BOUNOARYTO FRANCINE TERRACE '(H,igg.,i nsan, 'Jarzy' I Th:iS proje~t )to!!!dr~sult fn '!he, 70nstr,uct~on 'of a SO~D(f~t(~M~ti.on ,,,,,aJ,l,,~~hg lnstallatTonof medlan: lsl:amJsan.d l;an,~s,cap"~n9" and the I il}?ta ll'ation of' a, traf&U: sOig(1 cl.l ,at Ipla,Way,. The eft:e'tt waHl (:1, be to mi ngaternaiiY6f tDE: irm:w:Js ol};area re.s.ideiitsof the,'h,ighV61uw~Of tr,aJftc ()n Ppway ~oad. Itwould,:alsos'erve 10oe'ayJifY' onE: Qf the pr,jJ1lar'.y"~ateWay,s to our',C,;ty. I, 'Status.:St~Hw.i 11 c1ev,e,l o,p pl'ans' for 'fheseimpi'o\iemehts' for 'CJ tY M~l}age.r 'r;eyjew" ,As funds'be'tomel (avMlab'le" ,t~is Rrcljec:!:'wiTlbe sub.. I' rn.itted,to the Gity CoiJncil fo.r cqns~i'der:at,i on. , , ' F'i.sciLl' Irnpact;, Construc~i on and landscap,; hg.; $800,,000 I, Annual l'aridscape, mafift.en.a.f1te ,~ost: $' . ;13:,:8,00 'jUL Zf819.88 IT [M i .1, ~" ..- 7 Qf'to I, "2;77 I 80unci'1 GoaLs., & Obj ecbyes. I :July' 28', '1988 , ' Page .7 I 'IV., ,MAJOR FISCAL IMPACT I, 1, ,U~GRA6E L;j~RAR\Y I7:AGILITY ANlJ'SERVmS0.Br\ihocln, E:eYy, Tilr-iy;) . 'The P,owi.lYLibra~y Ls curr~ntl:y )ocated jQ a;Lstgrefront ,sp.ac~ i'n ,the" I U:-,V,el,y ,ShORPin2G,enl,er. , ,~,;new library SlGU',cture,' cQula be, '0, iQcorporated ) nto ,the ,des,l gn of a new' ,C.l'V1Ci center complex', As ,such" thl s proJ ect ,i:s el:ig;ib<l efor: .inclus ioh,;'n' 'the, Redev,eTopment Agency!:s:Gapita'.l Ihiphlvemei"nt, Pr"og'r'am.Funds, from the ROA,can.b'e used ,t6upg~ade and lor,' I buiTd,l:andsC-ape', a'nd fUr.ftish"a new libr;ariY. ,As pa'rt6f the San orego GjllWty' lc'ibp!.ry Sys.tem; ,tM County wou.l d b~; resj:lOns'i b'le for: Ha:fhng , ani! Illaint,ajn,ing th,e fa,c,i Hty, Ii Status: c;gy ~ta,fJ is con~uq,t;ng an or}go)ng; effort ,to lOHte a \,- suitable! sire for a newC-itY,:'Hall complex; ,where ,the ,new litirary tac,i-, _ m:tycou,l,dbe' hou's'ed. As,s'uch" this'proje'ct could moVe' fo'r.warcC'as 1 ear'l~i'as,F..y 1990"91. ' F\s.ca I lrnpa.c.t:. Site&.cquj.s,i ti on: $1.9 m,i 11 toT!, 'I' Ggnstr..!!c,t,i Qn,: $2..;; Il)jTlion , , 2. MlJL1JPlJRPOS'E GENTER AT MEAOOWBRb'Ok MIDDLE ,SCHooL (~rannonr.. 1'ar2:Y) :1 The pu~p6s'e,6f' th,;s projecti s' to dev,el'op'a'mu,lti,pu~pose' fa'c,tlj'ty at, , Meadowbr'ocili'Schoo.]: s'im,iTaf,to' that c'omp,leted.at Twin Pe'ilks'Schodl ioh 'I FY 19~~"88. The TWi'n, Pe~ks ',MUl t.i purp6se;Center opeiled: 'f6, the' ~ub Hc , on Aprll 28,,1988 and 'served"an average of, 1600 people, each:week \.,' djir'i,ng the sthool y~ta[, . ,. .. 'I' Sta,tus,;, Thi,rs prgJec't w,in be 'P, 1 il,Ced ,in a ,'Cil,Pl,' tal Impho"vement' B, U,~g~t , ' once fund,ing fs avaHable,poss:ibl'y as ear.'lYlas FY 1991.!92.Staff , will cant:! riile to' weick ,Wi! tth :PUSDi'n pTann.ti19 future j,oi nt, ,use fa"Ci} i~ :1' ties., I~a',ddi.t.i6n;" ~taf!' wi 11 c6nt:inue~o'wo'rk. wHh.~USD 'fo'ensure . that:Powaydoes. not provldeacll school dfstnct faci'ht'les'.at the . City,'ls ,co~s f" .1. ,Fi'scin Iiilpact: Coi(st~lkt'.iori: $1'.3 miTHii'ri. , , '1-', 3. WATER':RECtAMATION PLANT (Emery, Higgfn'sgh, Tarzj.J t. 1 ! . I T~.isproject w!i'l;rres.ult' in react,i;\(ating the ~g,\<Ia:Y.\<Iater, t,reatme~t I p,lant. As., poway i's 'dependent upon 'ifale[ :suppJi'e.s thSltia[e i,nterrup- , . tabl'ein' t,imes Of water :shortages, if 'i.sies'se'nt,i'a',l that"th'emost ';;s :madeb.f 'the suppli,y weco re"ce'.iiie.' ,1;h'epotehti aJi's that,wil'fer da'ri be. 'I" treated' ,and' r'ecMimed.; thef'ebymakfng it, 'ava i 1 abn~ f6r'use i'n . 'l'aiidsca;pe ifr'iga,Hio,ri :anir'unres~rKt~d Tecrea.t~toncl,T p,~r,p,gs,es~: '1'8; of 1,0 ,j UL,2i8' 198~ iT ElM ,2;78 ~I ~ '. ' . Gount,j::f Goa,l s & Obj ettives ' ' July 28,~988 1\ P~ge: 8 '. I'V. MAJOR'FISCAL IMI!ACt '(Cont'd) Status: Th'e City' ?'\'Ia1er r~,cl'amat,i on feas ibi 1 i ty study i!,nd 'E'tR ilre' 'I pr.esenHy'.underway .and :a[7e to .be, comp l;etea l5y the year's end'. T:he: I [iMiingso{the f,eas,i'bi'iTty. stilCy,'w,;:l'll E!ag st~Jf to ~ecommend the. type o:f water treatine~nt pfOcess to. be developei:J:;by th'e C;Hy.There ha's be'ena. 'pa~r,ticuJar intere~S 'inthe CCBA prMess:, i!.ncJ. tt, is, ho'ped I that' the sta,te wi'll approve thfs innovab've process 'i:n'la', t;i'meJ,y ;ma,ffer. ?9 that.~hi CJ!t.y may. ser-i'olfs'l Y co,ns;icjerfhi s Dptron.. F,;,sca.1 Impact': Gonstruc,tf:on esHm'ate':; $2.0 miTlionf,or ,a 2.bmgd' . ~,CBf:8Ja"nt,; :~p t9,Jj'.z Orlli:ri,ion,t:or '~. 8.9 m.g.d'I"Pomona" pJ,ant with full re~la:Jl11ed water d,'str.ibut,on l,l'!!es. I ,- 4. ,OPEN SPACE' AcQUISI;UON (:~rannOn, T:ar;,zy) I The goa'l 'i s 'to' preserVe, open ,spac'e areas 'throughout the C,itY fn their . r ~ _. . . _ _~"" = "". _ " _._".. natural state, th'erel:iY ,m'a'intair]jng ,the ,beauty of the! Powa:Y 'V'!:J:ley, , 'area.~,peci!fis~1'1iY4,.prop~rti!es' such :as the :B1 ue ?~Y' R~n,c,h;, TV/in :8eaks I ,M,oun.Jipi.!!, a,nd tne Snver Lakei'c)cK outtrgppiD9 arE! parti'cular-.ly, de,s;i'rab lie fo rp rese fyatto"!. Status: 'StaN i? presen.tjty se,e'hhg va'r.i ous means for a,c.G:omp!l j s),ing I 'th~ s taSk', QE:ve'lope.r~nd pri.vate de'd,icat:ionsaTe b..eiil9 PUrsued~, a'5, are gran,t' g,n,d P!;!l.Posi'tyon ,f'lindin~ fo'rpliYchases., Th.e, regent passifge, 'Of' Prgpositj:,on .70 on fhe:State' ,b'allot ';S', of p,ar!,i,cul.f1r.;;iignificance, as, ~ClmE!oJt!,e,sepro'j.ects are well su1t~d (Clrth,is fu~d,ingop'por- I iun iIty:,Staffi's de.liel'oping a'ppl igation?' for Prropos i tj on ',70 'funds 'at th,is ,rime', ,and wi 1,1 b-e' sUbm.,hfting them:'f,or cons,ideraUon by 'the State'. F iisGd"l .IiTipatt'~ Ded,i'cati onsi:. None I' P'uic'hases: Unknowh' at ithi~' Jim.e. 5. COMP,LETE, AND TMPL:EMENI JOINJ pow{RsM;REEMENiJ' WITHClTY OF SANTEE FOR, I ACQUlSUJON ,OF SYCAMORE CANYON (Emery) fn Deternoer;- 1986, 'the Ci:tyof Powayand the. G'UYof Sahtee', agr.eed to I , establ is~a 'JQ.1D.t PClWtlrsAgreemen(to acqui Fe S,y~arnor.e Qanyon 'aj,~' " I j,g,int,l'X, man,age "the! future '1 and ~:se, 'apd cjev&i ppme.nt of :the ,area. The :1: JPA, .w.i,lJ aCknowledge' tlie .rura'il char;acter of' the lan'd, tlie .ri'e'ed to pre~ sel;ve the OPE!~ SRace,aDCi ma-nage thei, recreat.i ona'l nfe~sof :both. i::,i t,j'es, a'nd Icreatea) .land use' bU,f,f,er. consistent wlth; theU.S;. Navy' s l;ong~terrn. I: a'{i~c~aft 7Hgnt' pa'ttel;ns over. thear;ea. . 0." ," "I ; U' "8'08811 p.l!i:~ , 9 6 f 10 ;J L\'~1" .1.... I 1___,_.. i.; 0 ,I, 2H9 I Council GoaJs & ObJect,ives ,I, .4Jl'Y' 28~, 19"88 ' n , " , Page,g I SfafU's,: On'cjoHlcjriieet-fng,s'ha:ve been tak;irig .place betweeN the. c'i;fie's Of PO\ilay and'Siifftee'.. The,CouritYof San Diegow~i 11 be incl:ude'd ,in fhi!s I RroJ.ect.as f'ati'litator\ ,as, the property i Sl curre'fltly under its juri S~i ~i;9t 101}.. Ib:is prpject .rn2Yflua,Jiti'y ~orPrqpos.itY2DiOof.~nds". ~pproved ~y CaltforD:i~a,',:; ,vot.e.r;son. JUQe ?,' ~19,8_~i, .a,nd S ti!f.;f ytj 11 i Dye~,t i,9a, t,e. I thi s P'o~.s,ibi.,l;;:ty. Fhcaj Impact:! ~andlurctiase: $'2.,0 m,i 1 ii on to be :~ha'red wft,h Santee. 'I 6. EXPEDITE- PROGRESS ON'AtTERNATE 8 ACCESS TO INTERSTATE 15 (Erile'ry) 'I: ~i(hin,. t~,e adopted }988'-~9.Gap'}i~t,aJI']JPTov~~E:.nt 8.1,l,Qget. 'fqr~h,e Poway' ~E:d~V,e.lqpme,nt i;'\geqcy, J6.~6.ll:,9DO 'lS 'l,n,q!l ~geQ;as. theq,o,?t of Pp)'lay':~: s.hafg :of th.~,cons:tr~.FPoo,ofA1Jerna t.eI8~, I,t Is ant,j'C.i p.~te9 that 'the. :1' S~n Dieg.Cl,,'C.i~y Gqul]cil,wil] i1Rprove .dpe) opmen~ ~greements. for proper, ,~i,e.s within (he. Ss,riJlP?and Mjlramilr' Ranch community'~}anning are'as, Tl}is w.ill enab.{e the; Cny o,f San Diego 'to' secure the' de\tel opel' por- b:ons;of th,i,s r.Oadway co.st. ' 'I, Sta'tus::Cohtur-rent to the a'ccfu\sittori'of ri'ght"of~way, plari's and ,spe.~ q';ftcat,ions. for theP.oway Jlortj[oQ~f tih,; s' project "sh.9u:1q Ile gel\el:ope.cj: to ensure c:oncurr.entiroad construction ,with the private,'deve,l,opers, in, ;1' _.~-.-_.- >.<. """,.-""".... i-""'__ ~-. .". '":-" '1':- '- ",,"' ~ '-~-' ',""-- _r' ,-"" ,,--, ..-- ._ ~ Spri ng:o.f !9.89. Staffw,i 1,1, rema ih 'availilP:le, to meE:t with appropriate rephesentab:ves from, San ,D;iego to keepthl s proje'ct. on track., - :1 Fi'scal Imp'act:i Cohstrouctci'on and Right.~of-'Y1ay Acqui,'s,ftJ6ii: $6" 960,000 ,I' :1 I I I I I 6'lAlGOALSI9-27 I'LO 'of LO jUL28 i988 HTIHn, 3 , '. "--"- ~-