Loading...
CC RES 2004-068RESOLUTION NO. 2004-68 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2003 -42, THE BUDGET APPROPRIATION FOR FY03 -04, TO REDUCE THE BUDGET FOR THE APPROVED CONTINUING APPROPRIATIONS. WHEREAS, Section 3.32 of the Rancho Palos Verdes Municipal Code provides that all expenditures in excess of budgeted allocations must be by supplemental appropriation of the City Council: and WHEREAS, on June 3, 2003, the City Council of the City of Rancho Palos Verdes adopted Resolution 2003 -42, approving a spending plan and authorizing a budget appropriation for FY03 -04: and WHEREAS, certain projects included in the FY03 -04 budget will be carried over as continuing appropriations to FY04 -05 (listed in the attached Exhibit A); and WHEREAS, the City Council desires that the FY03 -04 budget be reduced for each of the continuing appropriations carried over to FY04 -05. BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES: The following adjustments be made to the FY03 -04 budget per the attached Exhibit A: Decrease the General fund budaet as follows: Finance #001 - 120 -35 Professional /Technical $ 641800 Information Tech #001 - 130 -35 Professional /Technical $ 30,000 Information Tech #001 - 130 -76 Equipment Replace Chgs $ 66,000 Emergency Prep #001 - 230 -35 Professional /Technical $ 62,400 Emergency Prep #001 - 230 -50 Operating Supplies $ 10,500 Emergency Prep #001 - 230 -54 Printing $ 11500 Emergency Prep #001 - 230 -69 Training $ 11400 Emergency Prep #001 - 230 -71 Meetings & Conferences $ 11900 Public Works Adm #001 - 301 -35 Professional /Technical $ 75,100 Storm Wtr Quality #001 - 307 -30 Maintenance $ 20,000 Building Maint #001 - 340 -30 Maintenance $ 451000 Parks /Trails Maint #001- 341 -30 Maintenance $ 421800 Planning #001 - 401 -35 Professional /Technical $232,900 Recreation Admin #001 - 510 -35 Professional /Technical $ 13,500 Rec Special Events #001 - 540 -50 Operating Supplies $ 10,000 Recreation PVIC #001 - 560 -58 Vehicle & Equipment Rental $ 71800 Decrease the Street Maintenance fund budget as follows: Street Maintenance #102- 302 -30 Maintenance $5827600 Street Maintenance #102 - 302 -35 Professional /Technical $ 537300 Decrease the Community Development Block Grant fund budget as follows: Capital Projects #110 - 910 -35 Professional /Technical $110,400 Capital Projects #110- 910 -82 Improvements $522,500 Decrease the Beautification fund budget as follows: Neighborhood Beaut #112 - 312 -68 City Grants $215,900 Decrease the Public Safety Grants fund budget as follows: CLEEP Tech Equip #117- 217 -78 Miscellaneous $ 489700 Decrease the Habitat Restoration fund budget as follows: Forrestal Re -Veget #122- 322 -82 Improvements $ 1717000 Decrease the Abalone Cove Sewer Maintenance District fund budget as follows: Maintenance #125 - 325 -82 Improvements $ 181000 Decrease the Capital Improvement Proiects fund budaet as follows: Street Improv #330 - 930 -35 Professional /technical $ 86,100 Street Improv #330 - 930 -82 Improvements $111381500 Storm Drains #330 - 932 -35 Professional /technical $1361600 Storm Drains #330 - 932 -82 Improvements $1079700 Park Improv #330 - 933 -80 Land Acquisition $1,000,000 Sewer Improv #330 - 935 -35 Professional /technical $ 18,400 Decrease the Equipment Replacement fund budget as follows: Vehicles #781 - 381 -84 Vehicles $ 752000 Computer Equip #781 - 382 -86 Computer Equipment $1217500 Furniture & Equip #781 - 383 -85 Furniture & Equipment $139,000 Decrease the Building Replacement fund budget as follows: Building Improv #786- 386 -82 Improvements $1637400 PASSED, APPROVED, AND ADOPTED TI-jorl 7th DAYPf AUGUST 2004. State of California County of Los Angeles City of Rancho Palos Verdes )ss Mayor 01 I, JO PURCELL, City Clerk of The City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2004 -68 was duly and regularly passed and adopted by the said City Council at regular meeting thereof held on Augus 17, 2004. City Clerk Resolution No. 2004 -68 Page 2of2 City of Rancho Palos Verdes FY03 -04 Continuing Appropriations Reso. No. 2004 -68 Exh. A ::....: » » : r. r �{. � � » : .. . ,. ::x :. { . . . t :. ; •x :f »5.� ...r }� xx .. . .. �a..... � . . {% ¢$¢$Y...• . . a. c» � .• : : »$ » » 7 . .»: f } ».:,r rrYr{ . { . f r Y . .:»,: • » , r .} 4 , ./ » . . . } • f : ` + ' , .r.L » >;, }: r • . / > » . •x5: .i , ' , {..Y ,» f:, y ... . .. .. Y :»{ . . . . . . ..::r+rr .. . . �t » :5✓ ..r r.!f . . .' ,. f.». �i. .r' rr i .r : } ...r{f �. : . . » . . .}fr} �» » r. :{... ..++....'.:.r.. .. ! :::: n .r . ' 'r F .: .. $ k.� + . . .. . .•.f. �:i . ., .. :'-�. .. . .f.f.`:... : .r . .. .. 4:f . . �.t{.r ... . . r. . . . ' ... . r!I.rr .:J x.. . : , , ,.} r H ... .. f:..: . . »:: . .i : .o r.Nfr.:{''':+.r. ,': ,+ .. rr: .:4 :. . .:: ..::» » :r. . y... ...:,r .. r : / .1..r}»:r ,5r. , 5 $.: .:»9{/...rr» .{'. :.i?:::/•:: 9: �..». .........: ..:...».:.... r.: " ..::,:..:.: .:. ...»:::.... :1:r�.r?.r ..r../f..r : :: . . +.. '..;»r:: .r{. ».r. ...»a .�. ..: : .. . ..'+ .. . . . � .. r r: rrxLi» . »i. ,# . jr9£, ' t {.•.:r . .r �.. ..r.:...: �1.. :: ..: .:�: :.. .. f�..• . .•. . :... . . •. . :{r :#. .:4. % . : f/`, : ./.:+ %J.. ... r SN xf f. . . . . r rH. %.f . .r»»..r. : .+.+3r! . , Q #. 5.» :•:/. ....r:.r> , . ...` ,. . r: r :+•r»• : :.Grrr 2 »i •' . ! ::.. ,, . ' d `S7> rxf. k:,r » . ,.: r,..J • », »., r r » : » 5 kr :. t x > fc, . $ r `f .� ..» : •.x,..r.'r'.»•: ' :t.: .: }r Y .:f::.» +. . ! • ' � » . : r » :. »5 }r.• }:.r,: r»x.: : »:J. .•. . » r5 :r /..• :.4/'•.'. , • 'r . :`S� / . r5SxM5 `x�. r . !' 5r r �$ rr '•: $!,:: ,r S.," %:.: :•: .S »,J: .'••.:.. 5;...: }. 3.kk. :}..•:. ::.. � r 5r r 5L!:f , • < .• r. '. x 5;: . ..:fr ^5:. ' ,S.•» $:L•.. f 9Lr r '}»t . f, 5r %. t�. .:1 • .4' :5,.S • / r..ri. x , ;.»t i. ik Sr : 'h.' .f} 9 t • r $ 5 ,, i i>: . 1 !f» , `5 `r » ., •:. H f. .5,5 :: •. f.:,5. '»55 :». } ,r f.. » r»>.» Y • . rr»J :.::«.r. Y:.r,Nr : .., .. .s» , . »l:../i/.x.$rS»i:: . J<. •,.:,,:�r kL.l ^ : +. /. .J .f r5 $v .� 5rrrr5r r.:5,:» • • X.ri 55{ 5». r» » $L :f.if",{ $:i.5' >. ..f $ :•5:f/.: 5}r.» .»$: • i• +„ . 5:.9 +5•. .::: ;: as. .:+r ,'5r�» Y .'r .S.:}" ! 5•`f • rfrj:�.7 .! • .: .//: t "» r! :f + • t •.r+: 5 : 9 r+ i: r' ..r : .•.i • . »�} . , '. x / : .l » #.» t: ' •.5{{f r .. •....: .2.: • »:+ '` ..'5 $r:. » : r :.5.r .J r `'::kw. "L 55{,5r 9?»: Y:L. .,i. :: »rx 5xf, t » . ; {r rn'4, 5r /' 5r 9 +r 5 .9 Y, t »H ': }} .f: :"r%r:r.r „'.,S.r �MNY ir �JY5 5 1 . .. { f».:" r.r.» .:. l:: + ..$ ........•.... : ...; /.: .. L.+ .: a.» . .+ (.rf• frr ..}} Y.x+» ...f 1.:. .f + .:< r .. f :'. .: +.f %. + ....: , . .. .:.F: :.. H.: . . .x . • . f.. ..ri r. r . .r..»:r .w fi..r:. {. •.. , r 1 . r { :. r.:. . .f ...: , ».:+x...r5.. r+!. /..: r : . � f. x. .:r.Y ! r � r + { . : .r 5.! , r . /fi» ,'. ', {» . IX. .f ., L f . : .» .: . . {, :.. 1..f Li r» . :� .:.. 1. . ..»:5S r:. .r. �rr .... t. :r: .» ...r : r .» . r. .: r.��.. t, %r.: r { tt: rr f.. rr ...•.:t .:..r.. .:. »...: . .» ! C. . .: .» .: .»: .r: �.•» »:;. #+�;%, } r .x» . » :..1x .L.: : %. : , 3 r. S•: . . .{ l...J5.l: /. ..r '.:.,.r . » }/ n . . .r .. . lf. .:, ., .+A. N { . i /+ ..t X%. :�. »r•. .L. .r Yr T.$ /01-11A {'.r! r fr» .rHr•1r.. . . {»»..: .. W .• .S :L:L:. :. /. ,L.. r / ..:S/'• . ,:.sr•. f: . F: ...`.....,.:.: .i !. r. �J .» : r»a '..r::9.i. .r; c. r�."l., 5M.» i..r..:;..:5.: •.: 5 ,:! 'i.':r:.:'.' {i :. .: 5 .5» .r.»:.v .: +f i•.»{rr. : r . ,. » .t f . .r.. r'f f..• .Sr: %+»r i.. R..:+f: i. 'C .xr9: UfS f::. . .» 5.H:r:: .Y:.5 L•� L•:GY•.5.$!$.55» !». x'. .': .»J5•: N' ;! nr .5'+ $ .::. i.. .f'� .»r} `af:• . .+i.. {. ,:�:,: ::: ?» »4»:5. rrf:r: f{..'. ..»5..' .r» n .y../ .`'r5•.»;; 5r. 1•' . .»♦l{ »,r .» {r .r .'r : {» ' �/Cr i.»; • •.:'srtr: i. rf} r r f 1'/» r . .'r 5.»:.5::.:r55$.:, ' S5 r.. f:» .{.. 5» �: 5.5•. . `{ l . e x.%r». :r. 2 5 »..» rA.r . r: S.Yt sJr ,iS} x5i. Y. . i .» / ! .»•5 . 9. 5 f "it. "r rr R» $ .: k i k ".�{•:5.'f . }f:.• !: .» .» . ! L Kr { . % #» ' 1 "4 ..£ / M 5 .: , .r t:. . ..Y. The amount carried forward to FY04 -05 will be expended for services provided by consultants assisting Staff during the Infrastructure Renewal and Maintenance project. Staff is currently working with Fieldman & Rolapp, the City's financial advisor, Harris & Associates, rate engineering consultant and Moore lacofano Goltsman, Inc. (MIG), public information consultant, in the development of an infrastructure financing strategy. Staff expects that the first draft of an infrastructure renewal plan will be presented to the City Council in Finance Special Projects late 2004. If required, a ballot initiative would be prepared for the Consulting 001- 120 -35 777740 377976 397764 397800 November 2005 general election. Staff expects to present the Cost Based Fee Study to City Council in Cost Based Fee Study 001 - 120 -35 251000 - 257000 25,000 October 2004. The amount carried forward to FY04 -05 will be expended for the purchase of hardware and software for the implementation of a Document Imaging Software 001 - 130 -76 347000 - 34,000 34,000 document imaging system at City Hall. Geographic Information System The amount carried forward to FY04 -05 will be expended for the (GIS) - Creation of New Graphic development of new graphic information theme layers (i.e. zoning Data 001 - 130 -35 2371390 2031192 341198 301000 overlay districts, traffic information) for the pending GIS system. The amount carried forward to FY04 -05 will be expended for Adobe Photoshop and ArcView desktop software for use with the pending GIS Software 001 - 130 -76 321000 - 321000 327000 GIS system. The amount carried forward to FY04 -05 will be used to complete the City's Natural Hazards Mitigation Plan, which includes Geographic Emergency Preparedness Information System (GIS) mapping. Completion of the Plan is Consultant 001 - 230 -35 717100 8,652 621448 621400 expected in November 2004. The Emergency Preparedness operating budget supports the ongoing activities of the Emergency Preparedness Committee. The Committee is currently working on several recommendations that will require the use of unspent FY03 -04 appropriations. The Committee's Emergency Preparedness Supplies 001 - 230 -50 157900 57393 101507 101500 recommendations will likely be acted upon during FY04 -05. The Emergency Preparedness operating budget supports the ongoing activities of the Emergency Preparedness Committee. The Committee is currently working on several recommendations that will require the use of unspent FY03 -04 appropriations. The Committee's Emergency Preparedness Printing 001 - 230 -54 1 21000 1 522 1 17478 1 1,500 recommendations will likely be acted upon during FY04 -05. 1 of 6 City of Rancho Palos Verdes FY03 -04 Continuing Appropriations Reso. No. 2004 -68 Exh. A ........................::.}:. Y.:.: .Y:.YYY }::. }.:::::::::..:::.Y.: {::::::::. }.::.::.:.: �:. }.:: {r:. }.:::::::.::::: {::: r.}: .:.::. }..Y.:.Y.::::::.:...:::.: }: {... }: Y.:::::: {.Y.:::. �::::::::::: ........ ........ :....:.r..Y ..... .........{ ....... ....... ................v.. . •. ..{ Y ........ f ..... .. .., .........•.i . S :. r. r. . ... .... ...:k.... :k.. ...... r. i. r.. /.$. :}}.. ,.G. r. r.....nr xr. rr..rn.r...:.v...:.v.,..... r... .r...r:..r.r rrr rrr }: ffxr :.. }Y+. ^.. rr rrrrrr,} rr:$rr...r r. xr:..r:r.x.rrrrr . }r...x :S:rr...:. f rar rrv:rirr:rin{ r. { H / x} ............. .. S. {: {:::::: r.::. �::::;:.::::. }.:::: r.::::::: �f�r ........ ......... .. . . .:.: .... ...... r.: ......:.........: .. : .. : rr .r xxx. •: { {.::::::: r. {::::::::::::. rr. nr. .......... ...... n.... ... r... r. r....x.. :: . •::: v::r:::.vv.•: : .. ...... ........ .. r.. ... .r.. ......... ... r. r...:... r.:........ S::r:. ••. •: •: ::: r.•:r::: rxxx::r : .x.:::.,r .:::: x::: v:.Y. w••:. :::. ::: v::: x:: r: •: •. :• •. •. v: xr r: rrrr• r::. ..:: ... . .: :. . •: .... •f.:.:�. : rx {.t. rrrr. r{.{rr» .: .r r }'f.Y:: v:............ v.w;:: •::• :: :....: ....... rr r.rr: $> r v.::?:::•. . : . � 1v1YI}•..•} :� y� • I' R : :. � v. ' :: ..................... .v: .;R:•r: {: /.C{:v: 3 {{•:? + {%x v•$x }:.,. r $. n {:rxtrx�{nY {:t {{ {y {:.y? { {r {:tix: r,:• �i; rr{iffir:'r•itii }Yi{Y: :r }f{:i }:; ::ii }'r,'ri }ir xr} }{$rx:r${${ {{ { {$'i. ^•. i{${.r• {:•'i:'f${:• {{{ {{$i +r. .+•+•{${{{${${{ <{Y:i$ }rf:•::F }$'1/••${${$ }{ } {'r { r$!{$$'+${$'f i$ { {ri'S:i {Yi { { { { { { {{ {{${ { } {r {:rf is i ' +' :.Y. }$•fi }{ Y{s { }r }$S{ {G'�r }${ r.JxY $ {!i{ { { ^v• . . $:v .> •rxr '�.:{ vrnw: .r. $:rr $:: 4v$ :: ?:{.r.$r rrf r: r. $r: n : } • rrr rri.{.r : i r :r { . { } •r r �: .r }. .$ 'r:{•: rrr r:{} :r»:{ Yr {: F:{ ' { '{}: i : { »: { r::: »{ •::{ Y x: {}: $rr {:r: »:»m rr . t :}:r :/ •{ : : . rf + }r» r{: {. . • }r $ : r•»{{. x: $ r rr:.:{ {. r . :{ r rr :{{ . { r r${. .:t }: . .:n{ . {rr rrrr :.r.{rY nrrr. y . .. • ;{:.J v.{ . x> +v „x+. : � {»rrrt}r•'::Sr:;:r r$: .» j: 7 ,:»..• :• {r :,x:v dr $f Y r vf'+ � : { } vf % r ^: { rr i'.. $ :S r{:». r Y S %�ny• 'f4..r•'.. {• . .•{.{.{.f•.::..'•rr ;t ^:4.{{::{. . } .:r.7v.•. Ffrr:;.# r:.{.. r : � .rr.. . rr.: .% r. . % : :tf:;: v^{.»AY:.•; . #?v: L r.r:: : »Y. .?v: ,:?{ r•:{ r{+{:+f.$•`r: r.{ `. : 'xy .{ `r.{: ti . : . $ {#{ $r f{ : }{ G . .{{.{ t.: r. {x. t trr : : n:.Yx... .. :r: ,{: r#. . r r: {rr }#.{ v.: :•'f:: . .: • `r+rr'•:;.... .v:.»{ .'}. r. .:•.}n:• .rw.:.r r.:t i .»'}:.: :. ;+ :r'' ': •.:$ x.`<..: t . .{ r .. :{{: •.%:::4;:;•• »< ;#r.Y• v:# .:{ .:'{..: :: : %. .r{ . .�# i;{??;vv:.f i .:; •. +';•. ��.. %.?' ,, : . { w .} �. .: {r. :. :, { r: { .. { {r{ { :.: {{ { :.'r{ {:i . {{: :}: -': S' }.%:.#v {i .. { : '} i{ .{.�fd i.i .{ }.{#r.'F'r.•i {», .{' {i ir x. �::.{r : ». � { : {t r{ » F: %r r rr .'r• •rrr�.r #. :• r :r+x.r . :r .:{., : x»r•{ {»{.ru. • {%^v{t $: Yr•. . :: /v 'r .. }•rnr n ; r • �. xv.: { f /: . x • rS v. .» v•r {� .r '•. . #r{ :{ ..rr r : • {. %fr:{/•::»:' ::r»< }: {:. { .» :. {• . .. r r.r.vr ...' r.:..rrn;• }:.'., .. ...{.:...:... ...{:i. .. .. ...L:. .• rrAn:.}:{., v,. �.`;#i t.: t?{•% ttSt• Fi'+'+,,..{ r;?.:r..{;{; n{. v,.::{...,..•.1. t?. r{•..%..: �:'+. t{•:�v ?v{,tif•....v.:t}•: /..... n:.e.: }.: ... r;}.:LS.v,;n ... The Emergency Preparedness operating budget supports the ongoing activities of the Emergency Preparedness Committee. The Committee is currently working on several recommendations that will require the use of unspent FY03 -04 appropriations. The Committee's Emergency Preparedness Training 001 - 230 -69 11500 75 11425 11400 recommendations will likely be acted upon during FY04 -05. The Emergency Preparedness operating budget supports the ongoing activities of the Emergency Preparedness Committee. The Committee is currently working on several recommendations that will Emergency Preparedness require the use of unspent FY03 -04 appropriations. The Committee's Meetings 001 - 230 -71 27000 56 11944 11900 recommendations will likely be acted upon during FY04 -05. Carryover of this remaining appropriation will provide for City City Engineering Consultant 001 - 301 -35 40,100 14,973 25,127 25,100 Engineering services not completed during FY03 -04. The amount carried forward to FY04 -05 will be expended for the development of new graphic information theme layers (i.e. location of Geographic Information System sewer catch basins, location of city owned trees) for the pending GIS Implementation 001 - 301 -35 501000 - 50,000 501000 system that benefit the Public Works department. The County has not yet invoiced the City for services performed Catch Basin Cleaning in Parking during FY03 -04. Once the invoice is received, this appropriation will Lots and Streets 001 - 307 -30 511500 11331 501169 207000 be expended in FY04 -05. On June 15, 2004, the City Council approved use of this One -Time Building Maintenance appropriation for the City Hall Elevator project. Staff anticipates the Projects 001 - 340 -30 501500 11999 481501 451000 Elevator project will be completed in February 2005. One -Time Park Maintenance This continued appropriation will be used for improvement of outdoor Projects 001 - 341 -30 251000 71193 177807 171800 lighting at the Civic Center during FY04 -05. The County has not yet invoiced the City for services performed Weed Abatement for Undeveloped during FY03 -04. Once the invoice is received, this appropriation will City Properties 001 - 341 -30 42,000 71650 34,350 25,000 be expended in FY04 -05. The amount carried forward to FY04 -05 will be spent to develop trail Conceptual Trails Plan 001 - 401 -35 32,940 - 32,940 321900 map layers for the City's pending GIS system. The General Plan Update Steering Committee has been reviewing the General Plan since late 2002. When the review is complete, the Committee will recommend revisions to the General Plan. Upon receiving the recommendations, the services of a consultant will be needed to assist staff in executing authorized revisions to the General Plan. Staff expects to seek City Council direction in October General Plan Consultant 001- 401 -35 1 2007000 - 200,000 1 2001000 2004. 2of6 City of Rancho Palos Verdes FY03 -04 Continuing Appropriations Reso. No. 2004 -68 Exh. A :.::: :::. }::,:. }:::.;•.;•.:•. }'::. }' ::.;••x: ; {:: {: r ; +: r. }•::•y: • }.: +: r: +: x.,• :. v::: x:: r: +: r: r:,::.::::::: r:, . Yr : .x . .vn: : frf . fr :. : :r . :,:r::l.+r . . dv : :. . .. .rrr:r..:x:..:n: .x . .n :r+:J • : .. � ,: , r / x : , r .:+r : • �: J:r +a + . +x i : +:x::r r rrdr. , .J+x ,.. . , r.r,. ..G,.. , ,.r + 2:{. : .: :r+, n.f♦: ,rr r . •�::: .nr. �, n ,^4r� l, •:$ %+�53G/ .+ y', • d' xr ryY Y `r ♦.!H+ ,f .rJ � r. Sr+ .dr J 2 r+ ' rr, ',.,� ,.., ; fi+,. rr ir`.#JJ y � , ri J = . ;.M: � : l ::�• ra.:rr :x ..+ :+ . :» :: ♦ nr . J ..rr:: :.r.:.: r.rr ..:+. . :: : :.•. :r ::r:{. :r r : : ::::r:r{• :.v':x::rr{:r . •.0 :• : ::v .:.., . ::. :, : { ::. ♦: .{.:, f: . :r. : { r{•.:•, J .. } r{:nn . ,::::.i:.::Y:r.: . x}•r:: : " ":; :} }:.;a,. , f {Ya"r';': i: $!'$! "•$: ✓ '{ l,r. /jf. % J '` .. », :�3r : �, " , . , r f$ .S •.Sn »rr . // ; r{ ff rGr +.fi . / .i. {: ., $rf +r' + ,5xY! ' 11, �' "f:$ . { $ .$J}+ 'i+' i r . lrJf.' •'.$ • . .. '+1 •/ .. . . J Jr++ +f ! I J.fr Sif,$iJ'3,'iri. � +{ v'/ r3 ♦i + �4. I� ' f• Y»r ,,ni�.�yy � a�r.$♦ S $ 'r . i# �.+ vr :. f . 3 ;•rrr :r h rf Y• J: ^ . . { r !i r ,�' :$ r$n+J { ♦ '+%{ r{ : r I / ✓ !„ •i, i a f rI J} + :#'�i:/., s ' } f. , , { .• I f ,: rJ: x f l./. '♦ r .i { .J. SSf S "f++ • fi : r. llJx ' 3 x 'r r J r••S,•i.'''Y$. �r'r r :.+ J' 5 f9 ,» :iS• :rrr �/ :y. .♦r• ,,» ,» 3 Sr:f.f • $+ J '/i•{:,'',$: >S•>+if : r ' +•F F 2$ $ ;+•.i " U •'$nf3''�Si r. r. • . .•Ji 3 % Yt}r/ / ' ' .r r $,n $. x» ��:{,,!f $ ��% $M�..'. :yy: •i: ■■ � F$/ fi •i!rr}• , '/i'; • 'fn'$ n»r Y "5r•lr`'/ xSS ,/ n {. r , . • i• • r`rifJ,/' .' .+.rdd .',rx.. r' . . . ♦ . .:',: '' £lr rSr, rr:i .3,:: •.r,♦ f�a., : l ' f ":♦+r.. }r. irY ,. 2�.S: .. d .�.++.} d$f '» r$ /+ f!r' rr J J f"f . Ff •. , ��r+ff .r, fi• . rb� • S..$. M.. $,r ,. } . ».f, ff ft' . t i t ^i'.',• f $++r.r :r'r•$:,�f i� • i ,'j. rr3.5..'+.J• v •.. J Jr a . 2 !iJ•'.: • . "f • / $' r+, � r r ,./i•MY r$ #>♦ (. ri$#}i ;$fJrG$'}:.. •:'.$. 3 n.»i• i$. !. • .•1 v.'S: .S v,xi S n +.#/. »:; � » :» r.Sr '::'`,+: •' ,,,,.'�. �Mi:5yy ����'��ff$ ,, S t$r, #.rd /r: Sr'.Y`rI , rfl ..+ 'r$••i:3rrr . `�$ T. :.• : J s•#'r. ' .•.$ £ n .}K• n �n .i r l + f +/,% '.fY. .'. r• f r'% �`,"•#nSi: , f3i.$ r {t' U} ,.�.t SyG .r:.♦ t +< 'r +n$fi3./: #i .'Y•••� 223r r'f$ { »•+ N: lt?, ixf.�,., r 'Sn :r { . ! J: f r . /,% r ,t'f U/ .• ' $»F$: '+..$.i'Sl. i3 '' {,�+:;�,.r{.,{ rr.• t",{r.,1r �:r t,.+{ r, /+ »?,. •, .. K��. . �:, ;�r�M{,• • . {•:.�,v: r�,x •.. r , .♦ xr. : + { ,t. .t , { '^' J '..r +J fi f' � t l r.: . : •' ..»r,;r, . v n,. ff.,,,/,. f, r, . r. . + G S'�{ n$ J :. { f i: t +s: { vr.r+9 J % f +if f M,✓: ' r+%� : {•• .+ lr.rY : :. {i d: •} r .; f. l' f .{. .{Y ..r; .{+. f .Sr..' $. + n .+f .+.:. l .r.{.:r:i. . r G ni . .} fn/S vt.»//.; # ..f#+$r•jr$:$'.$r.$• .$+.S:.;.$3: r.$ {. .i : +.% {..r,nx: •» r+i.$r.$ rr rS:{ �Y,,.'.'•J •�.;. • .�$»r:l.i:;.. l$ rr$'G.#$ .'3. fi •. � /y: +. x{:{ r: :.% : r . i G r r? '�'. f ..{ '. I fSfi },, frf .S/„ f+'1 .$S: C•. 7$rr �^:+ n;:.» yd:+ J'ir.• /Six b,}S":j Y d..$ G'.xs. r. f,C+ y•Y$r, rr r#te fv,.'i,{ .:x .$U 1f5 {Y/ .$ ,$ ��• �,t ri 4'$ 1"• �n fifi.xcL'i•! »i$$ .$S..%i..G..•.�.$.. J'.;n• .rr r .$:..xJ n • : 1+F .}.:•5 r, i}n . f! '.i»i• c$' .$ : ni. i.t'..',.{''..7..•f,,yy}n rvrSr . . 1• • S,'. i.+. ,{ v r f: +.$ }3C #$ ',f r{`r{•^;..S>.S .•r 0. r r .t I.#t 1$ . ' � '4S„ !. r r fi • F. f � �% ii}.. ' /rS •.'G♦ ff{ .$+Ai:'{:.♦ f$. .S" .`i r v , I3 • . v + N dJ ' Y , r. : } � ii . . r . . + . • . ., f, { r. l � . { .' r...+i The requested carryover will fund a final $10,000 payment to RRM Design Group for their consulting service to the Open Space, Planning and Park Recreation Task Force. Staff believes there is a Recreation Special Projects potential need for additional consultant services resulting from the Consulting 001 - 510 -35 80,000 667510 13,490 13,500 efforts and proposed recommendations of the Task Force. The amount carried forward to FY04 -05 will provide for grand re- Point Vicente Interpretive Center opening ceremonies and celebratory banners upon the completion of (PVIC) Grand Re- Opening Event 001 - 540 -50 10,000 - 10,000 10,000 the PVIC Expansion project. Due to the delay of the PVIC Expansion project, it is necessary to Point Vicente Interpretive Center carryover the unspent appropriation for rental of the temporary (PVIC) Temporary Trailer Rental 001 - 560 -58 14,000 61226 77774 71800 docent trailer located at PVIC. `.•in; ;52ff $$22$35f "$$$$$.i i.Y$$ff },5t :$$ :',Y5'r "X3+. r,PF$ / "£f }'•" S #YY:f;iS+ S++3S•i 5`S55f5 ;f2f }2 ..{,`lif$5... •;:'2 ::::: ,. :K. ,i . } . }Y} . F ". b 5:535l3S3 rr r.,.... .r:. .r .Jr .r. r. r.:. �.'$.: rx... r. r. r. .,. .. r.:.r.,. .n+... r.+'i�/.f+J.'<'.,r. r. r...+.+.. .+. d,,,, :.,. ,.. , .:..:..:.. . rr . r..:r... r:f r::.. rrr •r. :.. .. rrr +rr . rn. +n err. +l + +, +rrrr : +rr, x. + +r ., , + , 3� { .. ... f.. :,v.. ••• ••• ;r. ;• . v• .: .; , { ,,, „ x:{ xi}+ x { {' ;i♦x, }5 }$T£•3 }irxnrtnd } }{+.. xr.., .G ........... ... .. .. .. .r. .. .. ... .r.+.+. r...n+...vx nn$.:.. ..v. .. ..,. ++. : r. •v. v. :vr •.. ;;.; :inY. . ., {K,.. ..•. .:. •: .; .; vrx;: rr• }f ;:{x:;{.; {. ;{{+t#{i {5{;r }: J.. {?{r. ?{ {r {{.Yrr{xrY£fr .. r. .r.. .. ... .:.+.+. r. r..... r. +N.. r. r. r.•:...r r..., ..r ., r...+.r .. .. .. .•. ... .n r . .r. ... ... '�..rr•i�•.'i�..xf.r xx. x+»r .. r+ .vxxm . v,n • rr .. x r xv. ::. .................. ............................... ................ {...... f.. H....:., .rn♦ r .r ,% , .r... .....:. r. r.. .nnnnnn..nn.....:.nr .r.:...r.:.+.. r...:.:.:...+..r..J.+. +. n .n: +, . rx,:.. +. {{, .............. : r .:...::.:.... f. r.,.5. r:: n....:. rrJ ::x xfr xxx+ •. ,$x: r :+Jf T :f r: rf rxrr,rx rrri.•x •:: :+1.......: vnvrxrx:{t{ x{ trr0%.{{{ rr;{; rr{{; r{ i..i.. f........d.Y {{ {.: :G : ;{{ }{x {{;4Y f.G: +ff......#L ..... f.{ #;;:r, ;tp•.: }ry {{{r ..... .... ......... :r,. ............ Ji ... f .k .. ;T'. ':f' '•JrS} : }fi$• /.;f•. JJ35'. S} •"54 :f}, td 25{ . .. } .. r. •ry ... .: r. r:.. :£.. r.: hn:+.++: .# ♦.. : :r r,. r. :r . ,:r r r +:, rS + +J. nn+ +,n .... ... . i. np: . fr fir. J, � ..:.................... .r:r£ : .. +. .:.nn,. {x5{$r5: }•{5 }i' }:;i }:: S }r} '•• %•: •r .. .. .. .: ...: :.. ..r n.., }... r. r •%.. r..: r . r : {r :i:{G:{ .:Yi: } }i; i$ .r. . :::...... r r.. +..: +.... v. r. r . r. r .. ...... .: :.. ....: :, .:+., :.. ...n},,: r,. ;•{;x? ;rtn, .. r: J r. xir f.,r, � r.. • -•• •:: St' •::•:. ..::n• :i r.. n . r. }. r. r. r. n.. r... r. r. . rn . r.. r . kw:rn•:.v♦rrx: x , .. ..... ... .. Krr: i? i{ rin}' i..% v,{{{i; rJki{{{{+ ... ... .r. .. "l.':. `•.'n,�fr$'+ JSSf }$ S,yJ,.,;}J,,, $: /,f:.v: r. .'i!t . � S} ffd. v: r:. n+.. n:: r. 3:. r. r.,::::•::£• x, :,3::r:,St:.:•:nr:.�::::::.'•r: +rrrr::r:.r:rr.r +:....v. r..,r.,.rr. i. r:r: r ::,,n•: •: xr ... /.... ........... . r.r .. .:. r.:.,. r....... }}; ++ rrr }:r ;: :r:rx:::,x::a ;:r::::rr:: rr::rr •: .... ........... „ , {, +.,f..£r :: x d'r'fx nv.Jrfvx$Yf; }'$ }${ r { }$ ;$i ;: %,v.',vr }fi }:.... r. r. r. r... r. r.$...:: x::..n .r.::r .r.x£•:::: rv:xxr: .. .. .... x. xxn. x .x.xn..vx...nf•:x:r ;;xrrx.nvrr: rrrrr: ..{..{... ;xr:,: r. r...r r .... xr:::::::+,•;:::::: rrr: r •+. nx:: r:,:.•r: r •}.vx:x:x :::Yrx,:rrx» :max xx f.;;{{;; r; xr. a......... ..{....................�}.{ry %.. .... Jf /.•: "fif'lrliY',;;, .''; i` %;f :.: r. r.. r r:+:.'•;$.Sr....:r . rvr +: rrr: rr: +: rr :r:: r :r: :rxrr♦r:: rx::: rn {•r : ......... .......... .............. .:^.• 2;: f: 2fif+ r; ii d} xryr.};}.Yx � }r }f: :$ }'i,,, }$f; ff } }Yr$f'i'r$ %i ;fi$;Y: $ifff$$$Sfff$f$:•ff$S$ +j.. r: x:::: •:,x:+. r. r. r. r:r: r: x:::: x:: r:: v•xr:r:::r..... xrxrx:: ; ♦rnr:xxx rurx •x:: rrr: x}. +xr:rrx:.vrx:r: . { .. ..{ f.. r: x:: x::: v.v: r.r. r.,. ri•: r...:.. r. r r xJ.x:»xxvrfrnrxxxxr x:xx /.rrx}:}fJ.drrr ..1,........................ f.. .......... ..... %'. ^'S•J. >Y;S �iFY::d; ".i5f53 .'S; ": »9 {$$ r./.r`.. r:::, Sx:: r:,:n•,:,x::.vv` # ".$ ?3#:':'•$:: r:::.$r: »:::r: x: . :,:rr::r...,,r: :r:::.. +r,rr + +: r::rr: r:rr: r rl:r,: Y+ AS;$}$ Y.` Gff�iffit$'.•; f$i$$f$;'•i$$.i$•.'• "$•.'•'$'$$ xx:r: f, {, , :r:'f.'..... /. r: nr.r fff$$$ Sff 'Y "'!$'i$$S+�i$h'•'iS'iS'i$rxr $rr xrrf ...{.. f ..{ $.'::::,::.v: r: r:+.•r::: r:.r...: R+•i: r }nv...n:: rrrxx: xrx::.wxrrxri$•: n0 r •r • r: r:::::::: r vv: r.v: rv: r:::.v: r :'. %tx;xi :r: rY:: r: $. r. r..... xxrxx rxrr: , .....+j.{ {{e{r:1.4.{rrr. ..... �...... Krrt{+. C; xnwrrGQ.;{{ ;ifi';'•, $ }' ?.•A ':5:% .;:5$Sb5f:5Y55`5$A .n..d: r.r :.:.:.... .. .. .: r::...:... ....:+:::3::.'•x:: r:r: +r} rr ::: +: : +: } x$i$S$xxxx: •n nnr:,:+:nvx +•: x:xx:xxx fir. �5$irii f... r :: •, x: v:.n:.... x+fw rxxx :fli f`" +.... f. r . r... n }. •. x........ K..$# f}$# f$}: f2F.......f. IJ;.`,$$ �i$ v$$i' i, 5nii •:rI.YF'$; $$S�� };`$ "` ... .. xJ: + }'ri`$$:Sh'+i ?' {$$r ^' "$ % /:r,.n•.:$:: iFY' ,. "+'$'rr': ^i$•ltf•!.$55'$i$ }Y$} iY$$ i:r`• "r.Y.•✓r55 $3f23$ • i. �fSYrfS :::3fS:�•i':•i•},i$5ff'$if $ 5fft:}FSSSS5S37iff5$'f'!':'rff: "i'f ,$'!,$$.^." "fii$} it$$Y.•$$::`.S:YS +�' Y' �:r#v. r. r.... 1.:... fi # ". # #S #;ii# .. G+:.. v:l +:. :.,/,.::r: F.d,•,:. :r.S:.'+,r i:x: %..•:• xn:. r. n.+.+. r: r: r: r: $:'.:+:::+ ! :+ :. n/..:.. rd.`n.. r. �. r.7'.., fff2fffff•'f•rrr:rrif"•S '$rt:r::lrrrrrr +,xi$$$$ xrn +r:xrrv: + }'•: }i$$5 {. :$;;$ »? fiffi:: {}x r:r +rrr +::;:G: }:•; xG };Y;:•+ ... :.: +:.f x ;$Sf $N # # #SS #'•" r A }$: 'rrx• ♦rr rr.• ir5 }3i$f`$$SS$S$$SYr$}ri$ ;$:`':v :{5:f�{r`f r {ii3...... f }J:�i . { . ..$f. ».F r. nJ. r5 +: r xrl.:•r.' +iS•S$: :::'J. rr : r.✓.• :, •r: £• r, ..:{y... r ` S$$ %i$$ i$}} Y$ +.$$$S•✓rS$$$$ <3$$$S$S$S$$$"+ Sff2ff;'•2•fi.•$$Y :$ + { } +$$•:Sf:f'l.:$ }:r x+ fi$ }Fi „{ i$#$$#$$$$$$ i$#$#$ ii3:•}$ i'}:• i.'•ifTf }5:•Y•.'•iiSrxxxrxi'rr: x:::: rrrxiffiff;fY , Y:+Y rrr:$}• . ++r: >,.. rrrYrti9 is•/,} :dSf$:3Yf }$}2$$SS2fi.'$•iii`:$ #2 {r+F+,rtixx$. ,`i /... .r:... �:, {. r, •fiGY.v; +f; nry. nv: r; r....x::.• ::r {h, {r:x:+.v:r:n;.. r, .X: ;:: vG }•: rr. ;: nv: rv: x:; {: r:x #$$$$ }nr$$f #.iS#r .. }:n:n .:n.. ••I. .... :xf. r+r /. $r. r. r /rr..»x:. » +uxrr r. rixx. xr$ir: x$i. i�iv: +$$'$'r'dT}i } }?•r• .! .:iir: •r •�: r '$'vri $:• 'S:.Gx: x:J'r ri r +: xxxxx: rxxx+xxx •x{${3:nwl;x$ {xn;$ "• $t { n.G;r {ir:{,G;{{;{;..; rr ;:{:; f.. f• rif2nr i$3f1:d•.•:T3}tfi• �5;f} rrrr )'.'fiif$ff$.'•�$$$•,'$'S$: } "} ::+',$ #' {'SSi;+:::::,:: »r,S.;y {rdr: yr /... . { . � ;.$S$f$S' {' {'i i ++$% }$:v $$$in +$; r. $: r. r. }:r:..:::r,.:r:nr: r:n+. r::. $::4:xn•.i•.'•'fi.•: r: •:. {i:• },.$$Y$$S$$$vr�i$r.n.: x$. v: f.:3:.:::::r. n'nr v: F.r: r. r. r..... n.. r.... rrrnr }•Sifi$ #ifS ,r $$$' f${ f {'t$ }$::$r3 },f # }5:;: +. }:;S } }ff i$f fff ;'•'fff S i$ #Sf$$f'S #i'$ }x}{r {{ , {xrx{; :vx f ♦:: rlvA:xxuxx:rxr •$:$ r+ x: /•r: n•.•rrihff;xr}rrrrxr.•r x xf.` /rr: r: rS+. Jv: rr +. J. $$ •r:G . r. f.r• $$'•J$$} 'S'•f,: #$ #.; »v'$ •r • ?r, ::t /3tS {r,•.;52 •r: }:: •:.v •::::,::. v • ..::: nri$: r$$'•:5•�.'• i$$fi$$33`f $ •A3 rr: Sif ; }iixrxxry MiS'fi3'fi r. rf /x' iiq}: , : f r2'i`• "+ ri##} 5}' f{:%#}$}'% SS., rfi..#'.: f... f. H+' itr.........i{#'i,'i,$$$${{+f.. ,.. f.+.i{:r #3iffi ♦5 }3rY♦ fff} ff5f' S#.�f'nfSf'f'fiffff$i'ff$fix:.v +rr {.x rrrY ♦r },. ;xxr /fir r r .. ... +t . i ....................<. ......{....... ..x............................ r:......... f..........� k. t......, t.:: iti::;###.`+.%## fi;. ....f.......of. { {t'.tt'.; <ui... .. +: %# #2'•{i.'J ♦S;rr , This project is currently in the bid phase. Staff anticipates to present Arterial Slurry 102- 302 -30 1601000 - 160,000 160,000 a recommendation to City Council in September 2004. City Council awarded the residential slurry contract on May 4, 2004. Residential Slurry 102 - 302 -30 4221554 - 422,554 4221600 Project completion is expected in October 2004. This project is currently in the bid phase. Staff anticipates presenting Arterial Slurry Engineering 102- 302 -35 401000 101160 291840 297800 a recommendation to City Council in September 2004. City Council awarded the contract on May 4, 2004. Project Residential Slurry Engineering 102 - 302 -35 341300 101751 231549 231500 completion is expected in October 2004. •r?.Y• }'• };;{{i {{;yi{+ {: {: tt{r {r{:rr {r;r {;{r ;r {r.Y f. {{{yr:;rrxrrrryvx {.wr {rrr :x ;s, rrrrrryyr: {G: {rr {rry;.X {rr {{r{nyx; :Xsr,rr;+rrvr .:•:.....:::x::x:x:x .:.r........... nnr...: »... +.r ..:. r..... r.•,. r.:. r. r., M.. r. r.:.>: r..+ f$. r..:.+.+. r... r. r.+.:.$ ri. n.... .nnx +...r:»r.�xxr...x...,..r,r: -if #t : .: ... .. .. . .. :.....r• .... :.... .rr..: .:. n. .. .r..r. .r...: xr...:..rxrr.. r+r.. x:rrrfi.:rr+r+.. .rrr:r:...rrr.. r: ...... ...... ... ............... ... ..... ..t... . ............................... t. .............. ., #. u..... .. .. .. .. r.n +. r... r:r.r. :.. .. .:. .:. ... .. .. .. .... ... ... .. n:.$.:...... .. .. .. ... : +. ... ... .,xxr r: +fi :r ... .. .. .. .. ... .. .... tr... ... .. .r. .. :.. ... .. .. +:r. :. rrr rri? xxx:rrrr .. ... .. ... .. .. .. ... .. ... ... t . f....... : .... ..t....: 114!.. �. ... ...�:�..�. !'.'...r.r.nn r.r...r •v�rrr {r ;x {, f; {{xrrrrrrr;s {, {;i, rrr {r:{ri{ {r {: xxr .nn..»::.:.r..r.r.:n:r.J...nrx. .S{,.xr .. .: ....... t ........... ...................... r. r. r. r. r.nn. ...., r. r. n.. nr. r.... r.r..... r. 11 r:,,r+r:. rr ».:xr,+rr... ♦. }. rr..rx.»...r r.+: rrr:xrrrr::r:.,,..rn}rrr. +xrxr. rr.,:. rrr. r. r.r .. r.... r. r. r .r.:.r.r....rv.r.r. +.nn,.r.r. :. r... r. /. r. rrr rxrrrr. r x.. r„r ..... i . .... ... ............. r :r: +rfJfifi.{ $rr +rr. xrr :r »rrr: /.n .. rrr:xr. .f/f,.. {t . . r.. rf. .. r.. n r.... n n rrr. r... r. r. n. rv.C. r...,..... xr$}rx {rr{r.Kr firvrr.•{.•{r{r {{.: { : x{ rJ GYF ir{{{r{;;.XG }: {:{{{r;r{{{» nnr... nr. nrn ..n +...r...r.....n.. .. ... .. .... ...:.�.: r:rrr+::+rr+rx:::.v ..rr....n..x rr + ..i+..... .. .. ............... .......... n.. r. r...,..:....r... r.r. r. r.. Tn..... r... r. r........+.+ :rs + +r + +rrrrvrr r +xrr.rrr: ».:rrrrx rrr:. .::. 3 + +.. .. .. ... ......... i ........... ....... .. r. .n.. x..... nnnnn..nn..r....:: r.l. :.:.nn,... :.:.n . r. r. .r : .:.:. n. x x+Fix..n.wnx r. r ♦...vrrr .r : : ♦ . { ... ..{ .................... ....................... .r. .r.....n..:.:... r.....n...• :.:. ... ... : • •$:r: •r ,::: rrr. x . ...rn / :r. rxr. r +n,n.. rrr r. rrr r.. n ♦ n . ... .......t... r. r.:. n n:.v.....,. r : r...... r... ..l :.+.v. +:rrrr: •xx, x:• +r: r. +i +r { ;: �{{{;: ;r+{rr {{+ {r {{+ /x {:;.vx x: i ....... J..+..... r. n.. r.:.+.+.r.d...£.; +.r...rr. + x+r+r+r:: r::: rrrrr+: r:r:+: rxxx.,rxx: x$: •+r+3T::::+r:rx : r .................. . :. ... +,...n,.r.r.........Jn....:. rv. r: .:.:. . t r,.nrr.r.,: rrrr::::+: n•:frrr:: •r +r: rrr.r.,:: »r: ............+ ....... .....,... nnn..n..+. n.. r. r... n.. nr.n: n:r x....xx.. +rn.rr...nx.r. xrr : .. : ...... ....r:. n+. • }n ::+.•;.....r., :xr +... :. +, ::: •n: fr.. +.:: rr.. n•+ , : :. .... ........ ..t .t... v. +. r.:..... r. r. r.... $. +. $...,... r.. C t. xxr x:.v vxx. »x: x:..r :: rr» {ynvyr:+xn;• {+ r +,{»{r ;X ;+{r {r{+{;;xrrf{ ;xx;:r» ii v. xn•+. r...+.. rd.+.. } }.. +r,.. :x .rx+rr++..+r+.r..+,,.+ , :+ r ♦ + + t ... ......... ...n; . r. n•n•....:,•r. r. :..... $, ::... r.+. nr{+:+:rxr::. }•r: {: , + +fi +r. :+: •::::x :::Y•. x+ . +xr » +r.rrx:x + +r. +rr.nr: F.. ..... f. :. , ».r, J.....nnr.::r:r:$::r.:rv:: x: r.r...:,:: ... r + .+ x:: :.+rrx: w:: +r •r•r .r »:xxxxr :: :• x+xx••:, .... + +. { .. :.. ...5. ...:. ..... ;rah+. + :;.,. t•.; f.n..nt .:. + ::.....+ •$:.•, ...... +..::, r..,rr +r, r + + ....:.:. r. r r ... .. ..... .. .. .. + . .,:,.. t . r...... n.... . +. r. r. r. r. $.... r v. r + .. . ♦ r., xx+,r + r r +r :rrm rr :.. ,.x: rr:..: :.:. »,: r.:r.T• {.:: + +{; ;•:.{{ +.ii ?r{r.r :rr .n:...,r .. .: .; Y::: {.:.;; �;r.+ .r.nr.r.r :.: r .. r. r •: • +•::••••: r>nn. ... ..:rrr: nr..x.:r.vn:•r •.'•SY .:::rr:f :::; :::.. +rx:r .: r. :. � �.: x. � x» ♦rxrrrr»r : .. ..: .:... ... .. ... .. ..........:.. .. .r..r .. r. .. ... .....+. r..... ... .. .. ..f r .. r}r... ?... rrr.. .. :n. .:.v. .... t ...... r...n {;.;+.....:. ♦.. . �' ? ?.: ...: r -0rr. :: ... . r n r ».... ». .. ...... . r.:. r...:. :fr ::: rrr: it +fat +ii f•Yir{r{xry;; {,rr. { {{r n :{{r {rrx:{r f.; f+{r:J {r{x:;: f »:» r+ie, x;r {rte xx e{, v +{+p»xr it rry �y ?+i r, {x x {x ; {,+ {x� ♦•.v,ry +fMx rx x+ . v .S...Jr.rrJr.r.nl...r.r...fr..r n.fxr.r.:.. x^£.. r< n.. r. xrv. nn.:++ . +.n » +.J +x:.d:;f$£�£i�$:ffsr$r, „•: r { +i t:,.:: {.£•d „$; •..•rr$rr{ ir;tir l {rrr fir! ?r. ;: ft• }:r; +•:. t . r.3'r. rr2r vfi.. rf$. r.,.. r:£: +.f.. f?r$:;r'S' :: , , +t2rir ?r? ..: r,. r.. . . :i +t5i {xn.: n.:xx. , rxf/i .,.{5 r. r n•222f`•2$'•%' •rr }, ♦,rrr rrr »:r:: r:,.rii is ir♦rr::r:,.:,tr rY +i +$:»r•: +: x: r x +n +x +xx +r : '• iS rrr +»:fi: rr.vr +rx:rr$:r x } +'R . I..r:. ..fifn ?:t;{rtrt •t{ ?3t:. ♦.,:rtJ +r.r :r: r}r ^+3r: i :, $ }$}+ %;:+♦S%f"`•rrr r r$Y rrrrrrrrrf : ?• }y f .r }s{ 2533'• 32`• f3$$ r...r. r. r: r:.,•.• r: r.•♦. n•,:r. r. r. r... r. r::: r:.: xx,::::::: r:::r:#. ,c•:::r.,•;::::n•$irfSG$fSfx::: r: +::::.. +f... r...n + }.. .t, f } {;; {fY;; }'•::. }nxrxxnrx +x»r»r3 xxr»r»x: »r:xxw::xxxxrx »rxx..rn r »:: rr +rrr:• +xr„ r +frf :r. v: nr •:»T +: }'• ;'•iY•, 3# 3}## f; 3;, x,.{:{ 5 :•$ #fS #ff:;G,f:};SS #f:•:;$irx {: , . }. r.:. n:$r3 .. ,3si♦.r .r: #Y.i f +.f r. r $ #• i$ }S•r : ^ +$ ,+r},rA+.v+,xr r3i23 . r: n::: nvffSr$$ $fS$Sf::{{.:f${${${r{r:::rw:::: r::•: n•.'•n ?:d •:i +: ..i ? Yfrr.;xf , v. ..{.. n.. r..♦.. r.:: r:+:♦: r: n •r•nn...r.r.•• »:.•:rx:r:xr::::: r::::.v: r: rrr.•r.•r:r•r.•n. .x., + r : ».n.. Jr .. n: n � •:' ?3i +t .. x :.vS : :: v$:. ... ,:•r •r .., x3+sil +r3ra3i.•i.�fff22ff$$ + +r rrr$ } $}y,$$;i'$$$'''•' :i' + +''3'' +• "; $Yr}'' +rS rrr rrrrx.rrrx + r r. }rrrr >rr. r. •ir r ,r r +rfr: rrrT mr.•}«S; ffi$ f f;$Y''iiffff''' }l4i }4'3 }Yl4 +3 { ...R :• ;r {. :t:{:;nYXhvtttt{ +. . ...... ,.,r•. ... f nt :x; +{t :;.;' { +{r +..' +stir:+, +.xt ?tii ...........:w,t r. {+ :r� {ri . l.{.. }S }lx.. . `fJ,}`rJr : : }3f3 }Y• SJ.rrr?rr»rrr ,ra: rf }.`•}S} S}fs5},iSYn•.•rf: rn•: »J /. '.• +$;f }x•$; :Y•;$$$$$Y$f$iY:• }$Y$ }$Y$ };YS}F $YYrG $Y.. � ,..: .. ri, :r + +rrxxxr,rr.. r..rx x r2'` :'+'Sa' +•,'• "+ +'•• {{.•.,: :::f2 r nY. nv3fS•Y /.•$v'•r :+: x:'r:+$,i f}5•(,}s}3•y ^ +.'tfi3} . f u.. ,.t F �# rrl+»x.. r.,.'•f25$$fff2xx,/.• }$ir}rrr rrrr x S}'; STT.'•;• :;•S }$•.$`. ^�.`'• #3 f. r . r... r.. r.,. r. r3 . r. ..... r.... :,rn., .J•:: +!i? {.f ? .... ............. i... !:: t:: :rt............................ t...k ft.�}rtrtr {i';r:• :.TS t . r. ♦. , ». ... n.... Jn r. r. r. r. n n.... n n r. r... r.v. n,. J:... r.., r.,. ..:.v. r...:. r... n n xrx. +... :. ♦....... r.,.,... rr.. r. r. n... ».. ». r ».,. ». r. r.:.. r. r.nr. r. $ ... n•.:,:,rnvr:.: •:: frxrx :!$xrr rxrr•: rfr: x: .+: .::»xx. .... •, •• n...; v.. .nr. r... r.r .. r. r. r.. ;n nr. r. r....... :+ :x•x :: :: :: x: r: r: rexrrx ...... ..... ..Q .... .. ... ... ...... ..f.. .. {... .r, .. {f.. ..... nv.r .�r.r.r.v...,....n :.n,. rfi.r. r. r... r. r.:. r. r. r. /rr. r.. }.:., ..r... r. r.n r +.n .r. drr: •.G •x..v ::: ~.S• r::: +rr,• :i •x.. $., : +: ..........,.L .............. L.............{............................ v... .rY.1...........x....f....G.... :f..:...{}f f.......{#......, . {.:$} /.... ,..... f f +: rrrr.4xxrxrr xx :xrr xxrrrv}mn .{ G'.. r.v: rr .•r: :rf}•r.,:+ •:.v +r. :.nn,rnnnr: .a:r:::,:::::.: ......{...[... n.... d..{.... Y'. J............... f........................ r. r.rxrnr »: »rx.•x r} .t {, r:xxr: r: •,:,., n.vxdn nr + + A......,..,....... nGf,..................r............. f.. .}.v+x»x.x +.+ , •x +::,:33,:,•r: n{........... �. �......... n.......{.. x: { f.. r.•:. r. .r .+. .n , .: :nx+., : : : +. �: n. ., . ♦. Y... F.... aX.........i..... n..........#................{................... :: r: rrr::: rrrr »r : : :x :r : : :nr :: ♦rrr »:rrrrx.,•r.•rn �/ xxxxr:: r: S: r:: n,.::::: r: r: n•.::.:•+: xr » :n• : :f.•r :rrrx ........:...................... rrer»x xrx:: r: rrr: r :xrrx :rx.•r,x :x : ++,n•+ :.Yrxrrrr rxx+,x xn.•+•.v :r ,.: xrx .v rrrrrx .rrx,r:. .i.t... .if+ :n•, :r.. :r :rvrr: rS.. v:+:'r:J. r. r. r. %/. .v:r• v. ..r :r: ::. r. r. 4•:r rr/: r. •r /.•r:. G.•1.,:•+ •:.v: r::. •..v.vr+... rrr+ •:...•.: £vv}'. , r. r +. v: n +x r. ,rr ;rt•' .v v. •. v.v •r: f.,#.+. +. fi •rS. /.: $ ...... ....n.............. #........•.. r.....,G...t...i...{.......h.. t•:...1.......... �v......... f..... . {.....:1 }':!'i:,333' : .. ....... f........i.. n., i,... Fr: G:+..} n{.. G. G... n.,.... ni?:{. b:. v...... n.. G...;,...:..... i:i. n.. G.{i{ i{ ipf{•: r,{ {{G :n'fxni :.?#+}frr' /. {r { { {r {G: G.. A. h..{. is # : :$ :tiG ::Xirri{.J.... {........ On June 15, 2004, the City Council approved the City Hall Elevator project. Staff anticipates that construction will be completed in City Hall Elevator 110- 910 -35 421000 - 42,000 42,000 February 2005. Home Improvement Program The grants and loans have been awarded. Homeowners are Loans 110- 910 -35 1501000 817626 681374 681400 currently in process of securing project bids. On June 15, 2004, the City Council approved the City Hall Elevator project. Staff anticipates that construction will be completed in City Hall Elevator 110- 910 -82 5221500 - 5221500 522,500 February 2005. :.::: } }: }. ;..'i::: ..::: •:..::::v::::: n•.v v vn, } }T:. }k :., .. .; ; ., . ,} ;., .., v .... y'• ...: .., r. r . r ......... n n... H r. }... ♦ . -0.. r.. r. };v, r. a . r .+ .. :v. r ... , :. , war.. r . r. .. .. ... . f .. .. .. .. x5 + .f. r 4}r ...J:. s,} ..... ...{ r r,. fx• r ...e .. ,+. < .. i i. ...} { :..... .. .:. .. :: . ..... ..... ... ... .. xz.. .. fi. s.....r... .:.r....r... }.. on ?-0f v....r.. s} }, .# . # .: •r: r : rf' +.,.• .w„ . x. n•: � ♦S ... + •::ra :: rx :.�#: x.-0 >: ar . n : } :{ ; ;;: :' ti' l:.. .v. .. . }•. :i •: {+ ......... + , .,. t. ; .... .... ... ,. ...f.....,r. ✓..,..r »£.r.. r.. ......•n...r ..x.n .. . r .. .. .. :.... ... .. . r +, F rrxs .x3xr.,$,. +3+ + ... .. ... ... .. .. :.... rr.. +.rrrn+ ... ... .. .. .. :. .. .. ... i�• ... .. ....., � .r. .. .. ..,n4.,.,..3... .,•.:...,r... �. .v. rv.n.•. . tfd. +.. r G T:•, :::. •:: rxm » :: x.. r, : �i.} ..�...'�{ ♦.... •. •. .r.S. .n... .r... r. :n..vS:: ••: 3n•.. 2.�i.'. :. :• . +.. .+ . r,........ .. ... .. r }{. •, .. # ., w £ s r if::. r:•,n ,r5» 3 ♦ r. ���Stix+ /. {....•%G n.; ...::•• ,. { }. •: •Y.. r. '• }Y} :4:.. } .}}} ...; .4; r �tv .. rx.`3 3• r S.rfixr+ .. G.�p M .. S.0. , .i ? $. ...:. 3. :. .. „ .}�.r.vr s u r .}:: r S S} rrr .� .... + i. i { • . +: hL'# . . r`ffS3 ..•:..,d: n .. Y + fi. .. +, . .:+ rx+ £ +a» r.#`�� .... .. ..... ) ,• r{+ { �n :: F r:rf} +' G t' •.r ,fr. .)• ..,.... �in t£ .'C.,.. , . r : }++ }i i r }4 :GN.. } •}. :Y.. ,. :.: :+... n3.�. wi3• '3<. r♦ .. ♦ } .... ... •\Q� .... i t :. n. .ri3#f .., .,.. £ r .G3:n �.�•. . +..,... �. ..Y, f :+ # }.{; r... }$S }:+.,. x• +.,,.. •},X: 'k� • r. »r. r . r:: £ r. r3 + +t ..... .. .. .R . # x'�r. s'�....3'•�n .. r.. r.�: .2#33 v..: :: #nax . rrr sr : v#,• r ... sx vr} { t�. : •:: " . . +.$.... ..� :.v .•• /,n r r• •sv.3.r r +. r ss #�} .rrr i i`%`. i Tn f.• f ;.-. }. •: } nav; n •:: }.: r: }.asYr... { x + : .,+ }r,}. +rr .Y }„ r. fxxr rrr .v. +f. r.. n. .. .a. ::: n•.::::: .r. »: 4sr2r r xS++ •r• +r •: ,sr• i•:{{{ iG.v.. . { .. { n. a... .v. t .. f..2t .i........ t k ... n.., r. r.3....,..3... r..3 rrr • ..:. •.n... + £,• r xrt: . n }r {•?: {.,: •. ,• •. . { y' r+,r .. , i +{• i .. 5£ . n r.. r.,, , v r r .v r .•rr3. ✓2i+, t • +: nv. n k•}: r: x }.v; }.rv.,.: ST:. • .:. },.n.,:.: r . v . r rr rrrr .. +.. ♦ ..£ r :.. x }r . i+ .t .i. n%G. . , { ... O... . }, rM. r...3:d. .,r. ........ . +..... r. ... }T: +r...r. T $ :f �++,.,r •r , }G:d' .. $. r•}•r.. S. r.:: pf. n. :G�t+v. / . :..3£ ... ,., Yir }rr# n r.•a ».G .G.},3.. i .! .t, r ,i .. <.i �. r v2 •:,3f: fx.. �... �.,• :.,•: .. J.v•... 3 : AG v!.`i#.: :r $ % ..M i+. xr}�{4ix•. '.+G ..iN. r. r rv. ^.} . w .,,, . +, n r. xxr .v5 rr�s v �*: { in+. { { { f. , i r: r:• .{•.:' r } }. '•%v: >. :. x:.. r .:: }: r..' .v .v r:.x:, } }.,,• x3xi�• » ., ,5:.: . T. r }' ?.... .. G' : :: , t .:r:: '•• ; }• '.#3r.• r • }r. : £• r : r�s ... r. n .. :' .. }.'•:., `� , ' .Grr. xrr. :. . rt• t ..... . t . ?# :• ;. •:. •,:, :• +. 3 s. r. ♦ r. r. xr..:.. r. r: r} , x •. .n.. :�{.;r. rir , :. :. ..: i. + r.. » r , xn ... ... +r ...... r i ii' i 4 �.r. $f£#.• •:::. #. .• •:. ,..r +J U } }•.,. ,}TY..4�' . %r T}'•Y.•:W. %• :G:• %• :G }}} 7}'.'l: }'G :• } }}. :} :: •. , }},• tik.: }r ......' :.:,i'r': }.n. }. "}}%. } •G}}}r } } % :. };•Y }': }:G,} •. r � it { }nK• :tG: i .' ;' •.{r. •Y} +{ i r: {rh {r{n, {. {.: .} .. � ? >> > `k .. rt x»: r : f; +n• :3 iii }.: L 'X .x{ •: { ry .. fUS•x• •r`3:r • 3: • >r.Y}rx.,x :x 3n r3s ♦ .}rr .} ,, ,, ;.3 '' S# ' }i sx :: 3S N ,:3• r +. ri}r r. } . � v1^•.t •�.. ....T. r#:,•. :}•• s.: .. : .ri g's '$f.... •x +fi '4{YT }G -04 .3 ..r..a.. 3•.• #.,••rrx. S. 3 } :,• # :, r •, `�;. ^T'•,: {n• . .G . x . t•. �{ {: �� . ♦fr 3tf•. :�`�' :. xr}rr :' .. •r. x ,v £• }} f }'$ ':`:3$x . }Y: Orr ::. }. r.. r.,3 }$•Y$Y 3}.• .d}iS#' r 5. ♦, r. }.3f• .. r.... , :v.�C .. ..:5�...... ...`�.,..r.vv .v:T.'•Y:•,}., . :.i' r. aka r£•. 3 :$•�.'r` } :t$}.t}:. : :• }} r+: }Sxn ' , .. r# . fi r � sn ,G . xi. r � xr. + r. it} fff. , 5:3.. , .'c, . Y • »rc� ' i rn,$ +, . .45 rr3rr. rr r�'rrr.•lita }i• 2r:+ ♦ • 'rrr rrrr xrx kr xrr va »:f . ^•.• } •r } ? • . { .. , . i ..... #T{ . ,.XC k 2. +,:.,a }..{:{. t•:., t•:.$. t ... i .fi•X . t ;r ...yv} . k .. . i .. . . #. +., 15. ..3 }. :.^,c'i. r.r ,.£n. ... , .. . .. .,: n,,.... r... r .. :Jfw :. :: ..r. n•+, .n iY. +.. ... :: n .r. .r '''i. .. } v: +.+ i3s •} r k k`i`r •: { }},-0 : , 2 .+. rS,+ : ONE. + •:'}r : : :x3ids3i3.r+3rr. -0r : :12rr r }: sr, •}rr r: }. }+ £, + .;qr .x. !n'{•: {'?;, .}?.. r. { i +, i..... {.it +i{ •' 4�n.. i+:'i i{r :ix,{G'} +i .. Y{: {: t;, }r £. {i•X .. {.. ..'.0c vrrt. r{ { r. :n5., .}. .. : +t.i•#. .....�i.., n£..v :: r #.., ..av•3K. r.... : : ,:: • >.,: • r . }r : rr : > ?r}:•' X : };` : #•`.Si3• S >••} f'r :`• . s irir... x 3} ;.. } 4 }, �, �•'+ 2 �s,L} �X �, fr..fY iii, ,•: £ : { i +TF • '• 3'•333'23•. f,' ^ff'SS$f.i. •: r} r i, > •r d r:: : isT >'%•rr. rs•d;•YrYr$ +$ X ...........,. .. ......i :;••p ... ... ... . riT�t4T�`rf;i: Yi 3a+ + . .f; r}#}}$rf• }x ��FAR'rnvik,'iS >3£i•}S3Y23Y+ . n r r , .,ft r. . • .. . . . . v. •rrr: •, .. n .. }.. : :. .�... . » : •'3}S A3}• x • .. .i • +:3 . d :: A• u : T�� }'r}'�.•T ,x �SS3}}} 2}b..}93 +,: n.: , :}.S'S,Y�S•'21• s r }}tr }irr'#:.+•}' X43 }i�3•'fY2;TT+#3;$:;it:: # #>; 332'» S•, R. 22ia:• r2�:: i5i£,: a# 3. �,: 3} r} xrrrTF4.' a3Y233ff3• 3: L- f}:: iAr•` �'. Gfu�## T# s3s} 2�4,'{# 2fw}• �# s, 3k` voif} Y: G} �i�S3i��•'#£ Gii3i 'r.' # :i'd,:i},Tie,2.:k�f}r};2 Beautification Grants 112- 312 -68 3367900 1211039 215,861 2151900 Staff anticipates awarding these grants in September 2004. f + 7 . O. T +£ S2 + }'3 32 . } .. .. .'{ {#. + {; {G , :. . } }n + }:v.. .v } ...t...., . $ t :. r} .. , � . } � } ...�. ^G { .. INI �. �aj���j�•M�. r.Y2 x£ '£i}Yf .. i.. +X# n .. ... .iS ..t .. t;a4.. • •}}.:• p {... � :• ti t 3 }< ' rnp 'ty, �.�''', :•' �. ':''r'.•• : £:• fi�4Fk �i',�^ •+ #i•:.#�iG4.iti. f.+?}}, ..{.Cir+.}{S[•%i: +i}ii4{i {H {i # #ii{ +{i{it,G{it, }G. iiiv�� .. � +h . '�� •������`Fi'.����iS�SQ{ .',,:: .•'.•rr xi +i.. }} :, .� • v .h ..� Y• }Y .r ........ .i {v''U�i+�M }3��� t .{{ a4iKir�sfif�}..{ i {{,Xi#iiiix.i0.4t{ittiii{}N.i'iMi 3} }�; }iii #'. ... i22t� �''M••iTi^L4a k,i.....i.K ...}Gf:tii�'{t$? it{ti}iSk;}St`G3ip.}`�•.$�`'t .v'�`.'k , > j,�5 i.� �{+� S City of Rancho Palos Verdes FY03 -04 Continuing Appropriations Reso. No. 2004 -68 Exh. A i'3h'•'s33i'i: %33$31 :•:.. . . . •: . . ..:.....: .r. . . . . .• }.Y.i. }fx .!.}. I Y'r�r R} .t}.v:. 4 . ;.•.Y.r r.•. } ., . }Y..:Y. : . '.••. r. }•....v. . - .: .. �. •: .•1: •: R .•. •. :r • ' . + .• } . : } r..} .: }r . Y r : »{ +rr i:v.Y r rr r :. 3 . fi f .•ri;. 54r .. .%r r r :;:..r. .t.rr r: , r .. i. r %». .. r :<.:.'£. :.r «.. .}:1 » r; . r. . : : . '� { .{ .; . 'f $x r$ r r .. r G ir .rr n fr; rx . : � r . .r rn .! .. . ♦+ . + .:S. �.. r . . �. n . . rr r,,33 vr . yY .. ,Y. : jr n+}Yr r...:r .. : r ; . }.x . .. .1r :r .. r .; . f r • } . rr.. v. r . r:«r. :.. ♦ v ...:n:rrr♦r .. r r .. r .:r r r «n"fx. � . { rr n+ } r :x v r . / r.x.$7 n x . • x+r r .::Srr r }} .r. . � 1r �.r. t . n./ :�$ .».. C. .. .r.n rr .. .S.». .». f.r. .. v..r. r .:.:n r...1.r .+r:. .f . r vnS;:•i « ::{ ... .rr r v r r , r , :r♦r. fi:x . : ... .vr :rr .r.: . n. i f .. . .i .. }. ... .v( yr..n: .}.r .. » .. W : . : r . . t .. r .'r :x. ..% %. r.'{ . 3.. . $: nr r: rn %fi.r.» ry ... .:«::r i. , ..r?.. :/Sn.: n.... Fr. ... . . $.r:rn. . i. . :r . .. : S♦3� r'i.♦} `4..'i.3 2 .'i. r. .. +. ..'♦♦.r: nir: .:. . . x } . . . J r : r #%$ }. 4f .`rn ..r v»..` Y. r . . .. .: . r ..1 . . r .+ .r. .r : .i : . .».. v. ..;..... .ryr. .......v...r.,.r . {. . . .::nrn:. :.: rr: r: «:. «:.. .....:.».... : »».» » x :{r ....trr..:+ .. 1... .. ... ... .... ....r...... ::... :. ..v :x .F... £knv ...:.xnv.r..:.:. r r v. : n n, :. . r.r :. r. r. r.. n n n . r'v..Jr... n r. r. r.::.: r.,, r. S. rv. r. r. n'i. r n .. , }: r .. r. • .F .. ... : ... .. v..........{.. Y..{.{#. v... vi............::.....{.. n�.{ n4. h.. tv.#! S4.. I. ,...,.......<...: :............. . ... . . .... ......,...,.....R .......... #... v.. ... v n. r.r: r ..:. . A:r . . : : .»... . . ..v .. ........ . : .». . ..n.•. .: . ...... . . •». r} . n....n•. . rr. . r:..n:. »<: :n: :: + � x: . .. ; .: t .v »..r xr:: .rrr: Y rrr:: r }. r . rrrr r : . : .r : , ....... ..... ., ..............4' .: nrv...n:n.n.,nnr....,+.n $ nn.. v..., .............................•......: 1 } 1 fi {. : nrr . nr. i.s . . } .r•r' r. .r, ..r:• r. .r, rrr. .r...rt . . .•,.:. r !ar ;» ir r r » . . r :: $v i: : }$ •: . ' / / rr.::f.1..:r4 3.. r. 1r� r♦ 1 . : »:: /r: r i. r:,. fi « »:.1 : r: n Yh4: r:r.xv: v:: r: r:rv• {,•♦» v:1;}•:: 4%........ v....{ n............... n..........#:.. F.......... »r$ry r}"i.. .Y. ' 9. r. r rrn v• tr . :; : :r. :::•: : •. • i + ': '. .r. n v}• 3nr » ? .i r$. :: $ : £ r# }}: nn:r» nf .: S.. ' t :5. .{.•£rrr � .r }.1: 1 rr ::r. :3 {n: nv:: 33:353$3S'i''35333.'• "3S3:S3S $:n....... n....................... f.......%...............:: : ' ?.. ; •: .• . . > -: % nrS:::•rv: !r %$ £$:v$ 5•f.1 :'N v1•r 3S , }? }{r r i:. .$ rr5 `{ . ri : . 3 rr £: 3. r}: 1rr • #ti { {.n:• t +.y {: {: {: ?+ . {...... v: «:»»: »:::.: »::: .:. r. r.:. rrr •n r ......:r f?{{{.}: titx? K{.;{?{{{.}} f............ n.. n.......-0 1£»: +S}k}£.T 3%F•})} r. :1 '� .:' »; : +: " 1• � i • ' 3 :�:i•:: vr'3xi533r fi3 v»iS S£ .'i}SriS1' , w4't: {r: { {:}r /? ' /.. /:.�.%£.'•'i{ 4;£r+::. •r; . } . rr. r. r. r.,. '.'•£. " :rr:.. Wi............. 4. n..........{..:... Y.: A: C......%. �; q{. �S15r'i • . £." r3$£r£.J S. S£ SrrSS:: £5:x%£S3:££S.»i:: Siv£3»£ir . .. i lY. r + { r?.S i''i •ir } . + r. 3r,Y3rxr..r:'.£.: r'r.i ' i" nrr '£ •+r: x .r .'r i.£ »S . :.%. S » + 3: .'3 'i .•'rn».1»' r y: : 'i . v'i . !:$ }}•.r«;S} £: nY£ {.i.iT hvi Y.v, r3n3} :YS•3rn r x} •x1»y ? Y' }}. !.{ ;3T'nn}: 4`r}r 3ri .rvi{ ri f: { r. .£5»£ .•'. '£r�n :: 3v r15: "fr$r i: Y £ r.Y: £}. : :n- ;.: »»::r:: rr: r:rr.:: ;. x: vr:.::♦:: :::r.:xrr.♦r:i: }v{$ { # :i}{}#.'fi {S{fST{ }:i} i#r::: } Y•. YY: .r: ;}Y:{.S}$:i.r' +}i. ;. y :3.`r`• }: :♦• } } ;{;r.{ {•t ,' r 1•i5{•y^11{x} x: fY:5 %:}:3v. :i:3 . £;£:3{:• Y£}3rY: 3»'x x3 }^{': 3:$rv;T:{£rcr3:'£•J:t3:fri :33r::.'3r:{•» 3:.$£•i :r£;1} S»Sr ni 33 3 :$£».:}:::.';•$TY ::.»v£}}:1» :n» , :$;£:: : !) S: r£ • i..! ££:. .$£.£ ££i1$£:£:%)..':•$ £•:rnr•}!:#.::S.r: : v}.} S.r » •r3.r r:Y:.?. r: :•v {i :'r r:: S :f r: r3$:£ r!Y: { Y:;vS£ r> r:: r}: F:Y. •Jt { . :}/rr ? r3.r rc: i:£3: l£%!i::F.{ . Yr :ri r}}: r { r i: Y » / :t£Y; . } 'z£ rFr r3$i: {.3•.f r» , .$. »: }.3S rcr.3.. 'ir . . 3% .rFSr3££x: ».3•. £n r::Yr . rJ :S 5} : . £ . r}?i'$1:.£•:'5Y£4'Y£ti.£x3£:.£• } .'Tx5, }£'?$} :»• } ;'1}:}; ::5%v£:rx1:.:.} :':.'nK : n:» } } :$'} f ir ` " } }:%v• £ ; #} }f S}:i i.` r+} . ::4 Y +i ',i• +.•. <i5$ r} }` < . r:' hiY { } !» nir tiv £rni" ££rvri3$r$}: .`r. .• £ Y »£ rr.j •. f ''S�{$i:r£. .£ rr: fS «r r $Y . . Sx 15» ":5•• S5»£r •5£. r. S' i1♦ •$'+i. :n •♦S iS« ${G`S$TS»FJ'T$i:. 3£rr: S3r : . .i3R £)iSi'♦+ t i#}` J 33£., •`.1Sv F, .`3 1Y}5•. :Sn$ 'ri5£`r F 3' •h+`. £nr'+nr �{ ' • v4 }.? . Y"s {r:•'S »r'S.« vv fi.. i. '» Y ,.15♦r 'i '• :##.rr• }1 . rjj +n. £ :':•• Y:£nSi .£. {Sr. ,!Rn£rr.{£.{.;vx.r£r•£: £. r: Y rS rr..:i}rn{.':{. £rti 'i:S {.! xrF .: : :. .S �•. :•: : rI. S%, . S 5 ' {... { . { % y, r .rrrr:rrxrrr. rrrr •♦♦ x 1Srrr:Y: ' :'::• • ::1v.} .}3Y •: r •.411 "'• SYY£/ r rf {• .. { ..tiff }{r''$ {$ }S v' }}} {r N. { nv. vxr, n S:r •: •$: r.4 .v t.•r: »�$. rr.,r4r+;:xr v: »x. •.Ynv v•£.. S:: r .::: r •r: fi : :..S1r.+ / :r !. r.. ..» ... z r3 1.'•%1311.' 1'•i't:%:1: 3v v »: r. r..... r....: h..::?•: 4: 4:; A.....::??{{ 4:! t? t?{ 4: ti{.;? S{.:}•: h^ C•.{•.?%#•%..;......... hi. tvr::... 1.{ v41.:{• Y.;... ...:? {v#{...........v.f.n::ryi: ., ..{xv..i .ff #nr:r. r.:: rnv•v ' { { ... .....F....v}.:Yt!•1?....v..!•:i . r....{....:lr.'�•.{?..... :+{{{?!.v{•>'C;ry #4: +1 }.• %... n. i## %..............v............4.: T:.#•r....{{# Carrying forward the unspent FY03 -04 appropriation will make the California Law Enforcement remaining CLEEP grant monies available for additional purchases of Equipment Program ( CLEEP) law enforcement equipment. Several ideas are currently being Grant 117- 217 -78 541479 57764 481715 481700 considered as recommendations for use of these grant monies. +.•.•...r.rr..r.r. . ..}rrr rrrrn:. r r . r:. S yY.%rn+. r FJSr 1ri . r.. .i�Y Y�r 'J , .y • }. J • . r 'fi r n.! ?r...:rr r F »rr: : 3: .x 4.rcn. r .• ' $.rr:r..' 3r .r r $r. rrl1 S r . :r::r r."f.f.{ .x Sr .r.ri.+:...:.... rr�.'..t.:.:r.. . . .• : : r .4v rr .. . . ✓ . r r. 1 r r fr %rn.: u» '. . r. . f r »r rr. .Y. x:. {.: ... ./rr rsnrn:i r: .{nr. . 4.t . ..%r:3r::r+ r.',. r.?.r .{ r. ... : •i.. nr :rn n{. • 'i t {.rnF .» rc.. inr ::nr n nr i.:{ .:{ rr. . }n r r r +i nr n fr . } . .» f . 4• r !./. f'r .. r.r r . � nrxr ?{ r .•/:S $rnrr .r.Cr .rr. .,. "y $rrn•♦.»rrr ..Y...f.r r .:rr.'.r M : . x xr . . ..rr. r • S nnr. r 'F r.:}.r:v..Y x::nn. x xr.. ..".:{rr.....rr. nrn:rx.rr.v.i. rr..r. .. . .. . . l :' rr : rr rrn£rnr . /»» . t .x. : J . . " £ rr r r.n»t » . }. .r. .r. .."nr: rnrrr.r:n« i. »..r. . . ..'nfner:rn,Yrr.r. .r... ....n ::r:rr1rr :» rf. . }. r.. . 1 r rirrf. . r. . . f. r r :rirY.r .r..,r r} ::r •}r »r. r . Y rrr.f i. . r. F r»:5r l3{ .. .r.r. . . , •... rr'f .r r..i » n nrr}r. . S rrr".. r. . n:rrr r n. � � f.i'. x . • Y nrr:.r Jr /«. .. .. rrrr rx.Y}.. r . . / f :rr $` rr. v' r nr .r/v 5 r .:. r+n:rnn ../n! ..r. .; Y:r..r n S nnrnx.f. . .rv...rrn..r /rr..� .r. :r.:. 1. . . i .r l:x.. . { .. r..... . Y : .: r: :x : : r.. , . .:. 4 . }. ... v•i r$rrvn•. ' ..r.�. r .r. .• .1.r r. �r nrnrn i:r. r« .•..vW rx :rrrrrnr....: » .x . r . .. . ::»r: / : r» £•). ? t.». r: Yrrt%r'5.• • . .A. r:/r.„. . r. . . !»m r: : rr Jrl '!. t } .. J. SYr rxnr.r { .. r :.: ..... . . H ::r # m: : : n::r»»::r .. . .. ... }..rrr rr:r. Yrt . x:. . .... ..v..•.:»n. rnr :n: r.. Y.:.::.x.r....:.n:«:.: n..r.'!:.. r }r. ... . ..vi .x r: r.... r...: . }. r. . . .x . .v•. }.».n:}. n . • Y .;r } . S .v..•. ):r:»: S...4• i.r.%..r .r. .. .. ::.: .: $r.4. . . x.r . :.... . ... .. vi.. i:..rr.....).r.! ...... . r. . .. . S .rr: n: :nrr:ri.: .rr. .:r.. ..fY: r:. r. :$r ir. .rh... r .» r . .:..; .♦.: .rn 5.. +♦. • {ni . < . ».,.F .vn♦nrx r::.nv J: ..:. . .. . :r.nr r » r ? »r �rrr r. r021111 rr .rcrr. ..:. .:rrn:•r. ....n. .irr rrrrrrr. ,r xrr ...... rr r.... xrr .v. r......rrr.. .r.xrx.nnrr::ri.rr..:.r ... ..: : .. .. .. . r.. .. ....:...... . r. .. rr rr ..: :•r. r. rr:...rrr::::.rrxr.::.r:..nn•:. $n:n.. f .;. ri{. {. ... .. . •. } r+rr r: rx.r :r.. �S.{ . t : r.. . . : r{.{ . :.:} } . r.!.{. 3r. .' Y 3r{.x:3 rnrr{..£r:.:. ..•. , Yn:♦n? .3n.. : .. ♦A :?{.:.r .r:r:nf: :.•n ". .{. r .:... • .£r r rr»r:....' .�x }. ...... .frr :.nr..:.t}. �.r.r...}rr...n.:.$<,,..,x .♦ .} .'.:.;.rJr"£r« : nr.r•C +..•. t...$.Sy v.{ . rt......'S.F.n:{ .{......:{.: n.....4 .•. ...} .r: { .{......r}r n rrSr: xr:i. : .:....x r. ... i r rr %rrr nr:.r} R i.{..r...}.:rrxn:r.n.}i..::r .r. r.y..l :rr r »rxrrrr n. .. .:. ... 1. , }rrr:nr.r.v•.Y..:r.i. . .... .r:x :rrn..rr..1....^r rx.. r.. . •. .." r n » rnr r. ri .4 .l».r. . .''x n:: r . ir rt . r. r. . .Un: x' nrr. r :Y r {.r.. •,.Y r :r rrrrrn4 .?..r .r.' rrxn»..n•.} .{ .4....4."$ »rr r.. .•' ."rr Y.r..• .'#f !;»nr:rr}.4. . r.�. ' .Y .r rrnrr. S £ . . r r. r. .ri v }nrnrn}rr.Y t5�rnrrrromr�xr. r.�.. ♦..:. rrn r«n rrrx..rx »:x. r. rrr::.xxrrrxx r. r. n. n .............:. r. r... n n n.. n:....:. r. r..... rr. r...:. »..: :...:.n:...nr:.:r: G� .Y � r ry J «rrr .{ ...r..».rr.».�v..rr.. ... .".n:. r.r .r. r.. •.. n S n rr rrrrrv'. ..S.. r. q % . •./r}.rr.r^.'{. :.£..r. t•.. }.:.£r r:. ..r. :.. £ !: . r . { 4. . . . ' £ £� S. i rr •.r».vv•f .:.i r: n r..:...}x : »{..:. r. vf. in .rn rrrrw Y fi:.t r .r. r . . : :r rrr:.xx»: {:..»... f .. v?rn .:.r. ... }. ; r? r . . , . 3 %»nrr6.r. .f . Y»r rn:: .nx:. ... .. . rY . {:rrrvY 4T. r..' 'f.rf.� . �+.. . rr nrrrr]{r.r. v. 4rn£nY}{ r.r.}rr» nr3..T:..rr. .fr.i:gnnF .:rr.:rn::n x .Tr.»..../$..,. ...r.." .. ..... n : rrrn♦ +n »»♦.... . .Yfr.♦ :: nr . . ?. .: .. .' in: rrn irr. vv. s"r `xrr n: 1..r . :.w...n..:.+: .+ . ».nr.c.r .rn...:t.». r ... •.t. r♦:.r: ....r ./•.. ..♦ :rr... r. »:.:.. . ....rrx: . r: »xvn•£»xrxrr::xx:.« ::: »rrr :5 : :♦.vv: n n.... n.... r...:. r... r. r........... r. r.:. ♦... r.:. r. r rr:rr..r ».yr:: r: r:.•:.,• » . o,-,} . ». . r ... v £nr.»• ♦r.. .•.r:r.,.r i. :..r £:r« ...£:... .3» nrr3. »: .?, .rn nrrr..r..v.rnrr.r..:.r.:.ri.. .:.r ... ,.{:•.. :.•.rrx ?n.n• v ? .r.+.: r n 5»v{ . . v. »rr ♦n»r J.....:4:.x♦;v. r .. : .. . .nr« r»r:n.:. : ...n» ♦r: : : r»: n:r ..n» r:: .• .: : ♦::.. . x n» r::r r.r:». n::r: :r» { .r.r : ..."n: r: x..♦ht F•r rrr%.».r.r ..:A. ::::. } } r r.«...T ♦ } ..:n.J♦ . . .r :. .»nn♦:♦:»...:. v. .: r .r r rr: rri r: «: »»:r::}rx::rr} rvrrrrx» »nvrrx .... r.:.:. r... • •r: »r... r. ...3...:.:. r: r ».,.v:. : : «».nvr ; : :: ; ». r. r.::r » ;rrr. »rrrrrrr: f:rv. :.t.r..v.. rrn:n: n...: :.'.v♦ irrs 'r{.:: : • » r.r«r♦v.:.::, ♦ 3rx:. ..:.«: : ::r .. r:» rY .r:..v•3r x 3:rrt»: »:r.}«rr'» : r{ .x.sr: ,•3»: .x: .• r: r J.»»:.v v3.:.).»:::: .3r::: r.}: : :::.3 r ? r:rr} »r:::•rr ::• /.«»::: .r �::«»r:r .::.: :::T : •. •: .r: :::n .» r: :: ! .rr: ».xr+: .vr r:h:•{.r: .: v•n « r : r:rr r: ;.:. + »: r$ . »: :r.. •Y r »r$« i .xr. .•S r:r :. : h.: : • }r ,• £1 r•,$r• rr: :rrr »rrrr»:: r:».v:r: $}: rr v»x:: » :rvn +rr : :A$ x ::i.v: r: x::: m::: r •r: »r::::.... r. fr : »nv :. rrrrrrrr:: rrr »rrr: »:rrr:: ir::}rrr:rr: rrrrrrr » :£ #fn� : :.// rr %F l f r v. . rrn r:..:x.. V: r rn ::.r . :r r7 r ' }:r.:w«3$ r rJ:}» . . £ :: £:l£ S: ::r3S: :rx x} : :r:%r3£r xS£5 : : »:.': r•}: ::Y..'£:rr•£$} .r:.,S3$:r$: 'Tr:.S•3Sr rr£ii:r.wr ^ifx.». ..%.. :Y' :»:ir'{ .: . : : r r .• •Si . »: . 3$.r;}::•. S.r' •.n.w.£'.r.•:£r.:::. .: •• ^ :• • ». < .: ' v£ »:$:i•w $i. :. .r 3rr. +Y..••�r :r. : .. .r r: .:vr $ rrx :r: »r .%,»»J .. r.... .: %rr. : r: J.:}r:: $rn r.�r.rxxrrrr$r: rrx}rr v:. v. •.v x . r: rv: r: r: xxr: r: r: r: r: r: ::. r: $. n r: rrrrrrr: »rrrr r.v: rrrr •rrrr: •. » } r • ; r r rr i} } rr3t . nr i`Sy J 3r:Y`5 3rr: !` ;3r. r£ x3. :r ' ::/ . r J•3x 3rr }` 3:'».» % J n 3r .Y{5: ' J pp3fi« rr }{ 1r :rr'"}S r,, rr:rr %JS. .:,. • :. # 1fn•33 !n3SSJS+3.': i$vn .r3:::i.'m3r i r •}''.33::}iJ: . 5YY .r5r1}'ifx • {$rS'.,3r iv .}{ ):» i. Y3:»S$5 ' i . i}.»"S, i,Y: ♦.S%v:j i: . » 5: . .Y.r'i"£3r{: :.. Y . } 5 rrr:S ' 'i: iY'. ::: r, i ,. £} rrxr x:i : {. ? } S •} nrrr :lr »ii { . rf iv f}r r'fi£):r. t} xi, •i r r n».•v� • r £r } ::{..Y: r: �:r:»r A rrx•'JY{: ::rwrc:: .»:nr r . .'r•• % } £:: n;•}r%rSr » x:; .}:r{'£ :£ ..: r#r£. r nY :..: 4 .'£fS. r } {} n: .�i£r F n• ;• } r }.r: r. Y v} r x 3nx rr3Y .Y : r.?1%•n rr + r r .:• •} }} r t .i• .• Y. } TA: ri.r S,.. v r £ n r t;'frwir : +. r i.•f,} fi y £nr i P .}:J . r :: •n. 3} £ n•}J:$ { {/ • l• } »$ r r.3 ».r++ J3«i}i: . .}n3 n r$r '£ rh:}: :. :$. vc !¢. :£ r}':•):3::ri : rS..} ::»: r « % rr�. . i:x r 'rf} »»r fin rS,Y»»r :rf r ««r£. •}:«:}. l$ . J r» :r r»3.} :::}i% .}r :r:$zr.,Y«: }:.'�Ywv. .•+ r: : }r 4YJ : r r: ».»f} «: r: /£i %}«x. »} . :. J.: } ; . •J .: .} }::{:4i}: 3 •,^../% ..»: .r'iS Y♦. .. nnnrr r:}+ : '•2 n r» »Ti•. } r »: »r'ii Y » »:rSi. }nr«rr"£Y» . »:x r :r .v vJ .: t : .:.r� . i »xr.: r•+nr n :n:r»rn)♦r :»:.v,} n»» rr :rr:}:r . : S::r. i:nn ^; F£.v• }::: r. v vS4X Y n : ::. t£. .}?»» f v£» S»$S'<YxiYr£. £.tr}: : £}£. »»££ . •.' £'»Yi5'4•i.vfY3 r:3. .'r}.:' t : r:. . .' r $ r:} 5£ .:.Y•i .:}:}. r'. ; $ r 1Sr: }.£v } :r. r .: rCr; Y::» }5.r: •Yn nr1} .r:+h.Y: {.r••• r }r: »{ .. r : v '!rr£+: rrS .»r.r . r.r.r •w S: S }x«# .r. } :}:£. :•••: }: :x+%::rr» r•S% : xr: r: •. rr» rn « rx : rJ .'r»x :ffi . :: fr$ '»: :: •%• ;;. :•t " r :r • „ F5 rrfi ^ z 3:{. :rY:r:r . ::} : S$$:: :S$ii: :Y{..£: r r ?S:.9::r{ $:» .• }r5 .i:!1 %}{}.£: • } 35 .$ »rrY:} : 'r:r.v.^r$ rS.+..irr}:r .r . },+. } 3 5rNr f HlJ #i r.• .S Jin .in, r .} { »! }: } •. }{.:£r» rr �.$ i.r{ . t . tx5 ', v rr + {. 3r r ? }r rr ' f r £r i {. : r.r: r..»rr rr£:»'• . S :• . r: r ' S 5 :: :::rr: .• .:}: . « Yr. r: % . . S.'r 3 rrr rr •J1: y} r .: : f.r J:»i:: r:: ri..., ;:.:. r T.F ::•.• »: 3 .,�JS:.:r:SY» :rc.! ::: r r•.}:r+r$ : r r. J:r.rr r $,.•J4. «3"rir •Jr.i r1: v• . $:' Jr Sr£S:r: :: ':S. %. ir: rr $:5 rJ:r: «$.'r: .•r:rr r Yi:r.•:Y:r 1i:r 3.;. n ri x .$,1 ::3£: : . %•}r4{.rrS3 r:. Yr Y{ .: nS: ::%ri+r rcS3:: 3rr:: r SS: »$. . •,v'r r£nr.4 i .zr.;r rr.vS,} n z rz r.v . . }: $ {i »r:r:. Y: � } 4 ..:{. Y r: .in33 T:£:`. : . .f v•, } rinz nxn r ».} r t$r. Yn »'rrr : r: .i.vY♦ r«.'r r.£•:r:•i::.irt}:r:::r. 'F }: r::x :» • +'. . ' F{ .:: , :• : + {. . ri»:» i . J1ir 3r ''J i{ .» £r.:.v .r Srr: ri .4 ; •. «}}.r} f. . :'rrr: 3 :r ;W. r {}. rir r.J 'ri ir. . .:i.: r; . :{nr : $.:: . 4 v£r.ry r.:.} » : r', > : } + x y' . » ! xnr $x£ n:} :#{ Y...: } }r»' £{ :::4 'r#.{}: r•, fr +»r £n t i : ? Y»r # ? +i v•Y£ :+rir:rr:x£:r : r .„£ :»' $n r n: •.}x}:r}r +,. .,: : n £rF :n}Y »x1 :.v' . '; £1:.: /5 .n .».: :.}w •S.: rn« . r.+• , ?• :::r :r r} : x . r. : i rJ:r i{. v• rrrr rrri1 ii r:y. .fi: v.: irr Yi :•r . »{. : :£xT•r.'r+ : {. ».rrr .rrr £ r:.£ J�:. ::i .^r•«: 4 'f,} r •' Sr% r{iY Y: v !Yr» r r$rr}r:r.r r;{,i.. , . :r r%£ rr rrnr: i.{.}:.•v f Y r{ .:: f .: {.y x . : »x». . :nr:n ::`i :: : • . 3 rr r :. l : .5»rrr: 3T: v5»:: r3:r: : 3::: r.:.: :: : v ,v'r r : : 'i } 5�rrv'. rr, ••#Yrir:r.x:r:: :n rr:r(.r rr r. A � : »r nv # !S» nSr . $:3 /.:.r v. S «r.•»r':: i .».:inn.i.v. £. . Y » « rr £r/ . l ' . »:: r i}xw. • nr« r'rr: :.:. Y' vf r r : /. x :. .r.: r .r:}rx rr : /:. rw: « r:: • 5 :f.}• : r. .}} <..£: : r . . • .-Y " }: {/ :rrrr... rrrrmv FSxxxrxr:: $x »rr rt•rrx»vrrrr»xn✓.£T}}'•.•., Sri'}£ fii:} �£•. '£i£i£iiiii£J : :£i£i£ }'. : %£fiixM: »i r. ::.r r:: Y4)x:{.:., {. $: r: rrrr nv: »:T »r: x»:: r: »r. r. n : r: / .•.Gr: r: ry :: r: v : r •$: }: r: $: r: r: r: r.v: r: »::r: r:: »:: »::.v: r •» !:: rt? v: r ?rt: r: $$ '•i51S3'3555i}5:•Y1i5555555xxr x : }xi5T1Y5 }ii£ 555551$$' ri} r»: r» s»:} x£££££T£i£Y } }!ii$5£'ii££i£}irii `£ .:.• a;:>.{ t' {Sn' +.•4:: { ».•t'4:! { {ra{ : {.4• ..f . r! : : } }5 x v:: r r :. .. ... r. nr... n: r..... n n...... r.:.... r.:. r. »/•51$31315331: r. r... r. r v: r •:.v: r: r v: nv: r: Sx: nvvv v.•r: r: rv. :w: xr v: r v: r: x:: x : r: r::: m: rv: inv: rv: xr. r. r. r. r. r :: rrrr x rrrrrrr rrrr::r:rrr::r »:::r «: xr:xr5r::lrr:Yrrr:r r: rrrrrrrrrrrr ::r: rrrrrrr::r: rrr: rrrr: «•:.: r»::: r»::» f:» « : : : ?•::r: .. .: ...: .r. .. .:. r. .. .. ... .. .. .. . r. r .. r.:... . ... .. r: r. .. ... ....» .. :.. .r. .. .r.rr.r.. .. :r. ... .. ... .. .. ... ....tvv . ::: .:.. .:.. ... .r r : .r. .:. r.. .. nr.: .•.�i :• .. :P�...�..f ...��... �..fA... .. .: ... ............ ........... ... :... r .......................... .. .... ...... . �.......... r.......................... x. rn .. ..... r....n.. .... .. .... :.. :.r..... .rrr$ n }r »« .. .. .......:. r r .r. r. «:. r... u: rrx ... •nv.: :;Y •Y::v: :r .: ..r.v »: rrrr • »: x: xrx:: $: r:: rn.r.. rr. ».»».. r♦.... r.. .::. rrr. rr r. rx... rr.... » nr.. rr r..». r .. # f... ...... .. ... ....: .............. .nrx.'nv£r. r.rn . .. r. r.:.nr. r. r. r..:r. r.rrr».'�... .:. .. $...rYr... ... .nnr.nnn....n..: r.r. nnn ...... r.nr....f... r.:.:. ♦. r.n..nr r.. .. r... .. ♦ .. n ..............?......... ................. .. ........................ ............................... ... ,. r. r. r. r. n r.,..... r.......: ............. r ............. rr:...:n:rrr:.r. nv.....r :.r :r :... :...rrr : :..nr.: ..... ..1... r:......t........ .. t .. n...... n........:. r:: •:::.. - .r.n» x.: r.. .....:rir:rrr..n.r..r....:r:... r... r. rr.. r:r:.•r... ........t . r.:...... n:: r::::::::::: r: r: •::: r::: r. v: r::::::::::: »»::}rrx »•»»::: r: rrr:Y r: v:: r:»xr:r r::: rr. { ................ ...{f ££. r.....nr .:.}.r...r...nr... �C nrrr. ry .....rx.r...:.nv.:...nr.$.n.:r: ... ...... .................. ............................... ..:..r:r.xnn....:•. . r. }. r. r...:.....:...v. ... J.:.:.:n... r. r.:... r...r r.:.... :rrr :♦.•: ::rrr :nrrr. vr:: rrrrrrr::: rrrr.» »rrrr: rn• »:» . t.. : : :r.• : » : :r.•. :n•» : : :: rrr• x♦: nr»»: nw:: n:.,.:. r...r. »:.. rnr.. r. r - :: r:::::.,•: r: r.v: r: r: }::..x::: r:: •xnv : : : :: r •r::: ... #. +r::: «.....:r.r rr::.w:rrrr:rvir •f»».•»»: •:}:»»»»x»::: 1 r: r: r: /.v.•1.•.•: vv. v: Anrv: nv: .................... ...............4............... ...... r .r...n:... r. r.n.....r.:...r. r.. r. r.:. r.... »rrrr rrr •r» : :r«} : : :r » : : : »lr: rr : : :.✓rr 1.... r. n.. n»::}:»:: r. �:::»:. v:»::»::» r:»: x:»»:. » :.»»..». r. r...»:n »n»»...r . r..... tr;:{:r;{:{. rrx »»rnw : :»»: .vv :r: xnv. ............... »rr rr r. r. n... . r. ...)`.. r»»:::» nv: rv». v: nw:: r:$. v ».v » :....�Cr.r ............ ............................... .. .:. irr r .:.5.:. r. r.:. r.:. r... r. r. .. .r. r...,•..... r. r. r. r.r :ririrrrr » :: ;»rfr::: r::rlrrr:rrr:::rcr::r: rrr r rrrr.,•rr . t . t . �::». . : » : » :r. :.r. : : : : »::n.: »:•r: » »r: r5r. r. «n }n»»«».»n {r {{.;4• {..; {.yv., ?:{:{{{r.:...... r. rn. r. r. r.... r.r n..v.'r.r. r...:. n... n:: r: r: r: r v :.v: mxx: nv x} xF.•::: «rrr: x: xr Mwr:r r rr ri. r r rYr .f.. 7 r. { .. { :: :: :n..nn.$r.:: xnv. $. r. r. r. :n.:: xr•..r nr: nr .w .. ... .................... ............t.................. .,•r: r...,•. r..... r. r. r.... r...S.,•. rrrrrrrr•: rrrr:: S: .:: f. ., .; ,, r: nv •S: »x :n�J••: r:: •r. : • + +f £S. :: :•T iii.'••.'%.,./. .. x«. .r »: . r {. :..rfr{ ?• :: r{ }. n•'• n......n..... ... ... £i$.'v: :. }r'»:: »4 }.: n:•••; . : : :x«� :•TY• :w :: w::r r}rr.. ..xn. r ....mr. .J .. { n.:.. .vw.. �. :: •:x: .. r r. r.. ♦ .: r r: r: rrr• :: rJnx :Ti.: r. r. x .... ............................... n..................?.. r. i. /.:. r. r.. r :...'£ r.,•.,•. r #.: r:::: r: r:: r: nr .:. r...,r. r •r • :. • •rrrr: r •r: r: r: •: r: •: . r:»::: x:»r : ♦ ♦i : :rnn » :r :rrvr :rry :rrr :r :r :rrr: ::v rrY:rrrrrrY rr : » : :r :rrrrrrr :rrr :rrxix :rrrr r: rrirr: rrSr rrrrrrr:::rrr::,:rr rrrr rrrrrrr ,. .rrr :. ::. : : : :: :»nom -: •«:: r. r.5.:: ir. r.:. r...:.:: rrrr r::: rcir: £: r.,r1: r: r •r: r:5 r :r »rrYSY;•.iYSYSY :rc.W nrrr r)i..rir r :£: n••r ,r rJr »rr r:: r: rr »xry r:1•f rr ?4•!4•ir{ , 1 » i.'• ;1115•l•11i51'S51;11YSi'Yi r115`SSSSSS : %S5i5511S11£•fr"Y { {:.'3:: # #$ #3 #33�,v,5 # : :$ #53 ;1ryY i #.'•:5 #35£ } :1 :531 #£•...... 1... { .... .. 4'%: 55'#:? 3#? i5}{ rr? r{ rry{ n;:? r{ rrr�rr? r1•} :r ? ? { : ? + ?r{ { ? { {r{r {r{r }:W4' nr. r.:.:: r:»» r} x» r.,•:♦: r.'• r: rv? v: r: r:»:. w:. w: n4: fi•:££ ii£:•:. nr3:•:: r: r.'•:.: r».r •.., ♦i ;i:$r : } : ?: }$ { { { {.,.•{{,,: •.,5:. Sr: vx» :xrc» :xnnw: »r»x::»»: •: x:: »rv»r: S.•:r •: .. . r : r... r .....:... ;....:. r...:. r.::..:.:.: r. r. »:.1...::... r::.:... r...:. r. r. r.:. r. r. r. r. r. r.•::: •:: r f::: r: r:::::::. r. n r. r r. r.:.. r.. v... r. r.:. r. r. r. r. r. r: r. r. r.. r r :.ir : :: ...{ t, ;. :x :xxxxxxxxr :xrr+rxr: :nnn•+ : : : : : :xrnvx : : :: {.. YY{• :{•J }Tv;:::: r: r:.J'r: r: r: nr.• : ?•T { : :»{ ? ?•YY•t :' + ?ti { {• } :: {t4;x:: r :.}Y.v +{ ?x : : : : :.v :r {f.nnn..nr.; ..; .. r. r r r�£}£T£:• 1..:.. n..nr»«»nx»r«r«».....»».....rnr n.....n... r•••:• »rr rrrr»: r: rrvn.x »»x r. nr. nr. r.... Yr } }£T3J£S•n..nnnnnnnnnn..nn....n :5i }£StY4'4'•. i£»v »r} : r: }r »»r »vx: r } Wit + { +.. { . xS.r: :r :n4 : :.vv.r.nn..n :.rnr : ::•.w:::::: x:::: r:.•: r.::n:. :x: r: r.•r:: ♦::nv: r..::::.•::: r::::::: »rrrr::: •:::::r...nn..r.:.n..:.:£r. r. rzr: r... r. r: r: r::. r: rv. r.n$ x»$ ♦•£v n n..r •rv: r: ..w:xrc. .» .. .' .i.. Fr: ;.. ?. r. .n•. »•y.i .?vr,!.Y. »<:?. .. ...{.: .: :.1Y1} ... ....... ........... .... ..... .... .. ............................. t.............................................................. ............................... ...... ....... .. .. .. .yY.:£SSi :fi :£S.S1315•v 511 +v +....... .......... ... ....t This appropriation was originally budgeted to mitigate habitat impacts from specific Public Works construction projects that have occurred in the recent past. The re- vegetation has not been performed because the City is alternatively proposing that previous project impacts be mitigated through the dedication of land into a habitat reserve, as proposed by the City's NCCP. Since the City's NCCP has not been formally approved by the Resource Agencies,' it is recommended that the appropriation be continued to FY04 -05 so that project mitigation can proceed if the City's alternative mitigation is not Forrestal Re- vegetation 122 - 322 -82 1271500 - 1271500 1277500 accepted by the Resource Agencies. Staff requests a continuing appropriation for this item to supplement Habitat Restoration /Re- vegetation Public Works construction projects mitigation if the City's alternative and Reserve mitigation is not accepted by the Resource Agencies that are r: a. n e Mri i. tr t..n a.r..r:.r». o.r:.rrn or.r... c..... n..:.rg 3r2 1..r. -:}r.r: 0 0rrr 6:r: ,SSxr 5..{. 2 4:.. 3} 5. 4::3 eviewing reviewing e proposed . roposed trr: C�rfi i}:: t}: yv.:::rr•}:: '}:: N}'S££r 4i.? .F ) , .. r. .. . . F rn n♦.. . � .n r . .»n.«...... . ....::.. .. . . .r.»r.... .. ..... .:. ...r. : .. .•{ . : .r. :. •: . .rr. v..r+r ...• 1. ............. .. . .r x.........nr...1. .....w... .i . . :...:.n. .. . .: . . . .r n , .. •r:r.. .r . .f .. n...r .Sr. .r.r. .. rrr. '. .r. . ...r..•'.r. . . • . .. .ir.... . . :... »...:. . .: .:». .:. • . .::. r: r n...rv.... r:. :. .r: r r . r. r ... :ri . . . f .rc rr.r} r... :.r} . . . . .r .r rr. f}r. . . .r.i. r.. ...r..r `rn..n: .ri. .. . . ...•.r.. • rn..........n. �. .r./..r:.- :�.. .. .. r ..:M- . r. .... r.r.. .. x. r. . r . .r..» .+.. r .. : 1 . -. •. . • ...... r . .r.r.r-i... .» . . ..r. r.«. : . .. .r . . r .«. . ...r... .«. •....T . ...Y.. . . .». . . r; .... ;. .: . ;.:»:rr??n +.. . . •. . : . . . . �• »in.«. .%. . '.. •.r. . :. .n..• r. 1 . ;... : ..rr ...r. . . ..r :. .. : . 'r . r. n.. . f n n. . . . . ..x . . ; .r . :. . ♦.r:..r... . .. .... r . � re. ..n .. .nn ..r.r f.. . . ..r..r+..r, . �. ...r. ..» . . . .` . v .r . . : .rr x}x rvv:: 4xTYYi xx4 x r{x / r:r 1+ri. . rrrr:r.»..r::xr r}rr:rnnr».r. '{n2. ; .r}.2 r- .... : }..1r r• . . .: . x. :r:rr8n..ny: {.rvrrrr rv2 r: r Y:: rnnx.r r. :}:nr. rr r•.n : : r . : r2 r: rx: r:»: rrrrr ry. {. r: rr:: wr4 r} .nr. r?,. ' frnr nvxr . 50r...»...rr0•.r rrnnr..::.r:: v: .r.{. r:•. r.:rc .: rr:...{ . r: r: : . rr.x:.: rr n.: :rr. {.: .r r::rn{. ; . w : ..:rr.• v .}r.ir..;v.y..:::. .• .: :. r: rn:r r :.{ . , {.r : r•x. {. . . rr rnrr. {...r.: :;y. r.r: nr.r nCrl w. .r. }.. . /{1 . r. :r ,. }.r: r,r r n. r•. } .{ r: .:: .: r x.. r1»{. . rrrr{ . {. r. . 1 rx r. r .r { . • . : . � /0.:. r'.. .r nrrrrr:r{{ . rr rc: : .. +: : :»rr » r• :r:. x:. {..r..:::r..Yv::r. :. . : .}rc::r: nn: rc5•:. ;:v.v r:..n: r.:r. . : r: r. {rr .•rrrrnrnrr: rrr{i: .:r»nrn ». rc:/r{x..:.r.r:., : :n:» . {r: . x»::nrr x: r: x4 ..rrrrn.rcn}::.: : ..:v:.x.::rc4.... . :: ::.: r:.»rcnr rr n .:rr5:rxrrnr•:::. ir8 vvvn r. rrcr vrr : nx r: ::r:rx: rvw r: «: x r: :rr«r r r: : «: :x:r: rrxrr r : rr: xx:x: r: r r:r r r r : r:.:»»::vr ::::»: r: «:r:r rn x:n::: ::: . : � vw r:r:r :r:r •: :r::r r :r r: : »:x: r : rr» rr : $r: :» :x:£rr: » r$x.: : :::.:.v. : :nx:: r: r:x:: ::vv: : ::: ::x:rm : :. :vv: :f» r r w: :: :: vv r: ::r: nr: »:r .x.r v ,vr: x :• rr » :x: { . :r :: rt . rnr: n::.: . •w . : :» r4r.rc : : r:r.r rcF x: .::.».:: »r•. .r : rcrrrcn: .: r:• :.:: : r «rr.,. rvr rr.r»:r :r3..4..::: :: : ..» r » r rix: ::: • . .::r::rrrr .......................... w « »rrrr r: rrr i .:.. i:....:..... ; : % : is : ::::1Y:: i:: :: :'Y } •}:: nr n:rr:Y:» ::3.:vv3Y:::.': .: .'n:: . : r J .::.wvr: •. r: r: " � �,i r::`:r :. " :J0J0 . iYYY::. : • r »r »:n : : : ry v • : r: r:: :m: :: »: x: rc: n: :: r: ::: :: om: :::::r:: r: :: »r: : x rr r: rn r: : r: »rr rx x: rr rr: »:»: r: n:::: r. rr::: : :r.r:r:» x xx rr : x : n » r r»:::w:::.:nvr:: ::: .r: r:»: ».r. r: . :: .: .n ::.rr . . . .: .r: . . .: w: nv: r: r: r: r: x:::: »:: r: r: nw »nv: »:: »»: nv »�: »:» rT• i: 3$:: T ir£1» ri� 1:i:} £ :i1 : : i$:�:: :.• } £:£}: rC. ii� 3:.: ,}£r£r •»}•i: �::rT ir£rr rYi: 3: »:r} £r£ »nrYi:`:rC. :::i:i:i:: : r:3:•£T i: r rn::Yi: 5: :w i£r$ rrrii: i: »rY£r3 r5Pri: 3: »:r}.^ri xx rT .:irr'Y£:3.x: : .T•i: }.:r. } 'fr3 nxr rYr:v : irr: :YJ ; �:i <.•r: W :, •• ? ir::: w ;1ii+ Y?} +: �: 1"•::'s, •• 3t•Y:; # i ; 4F3: J3:: :V£+{ »i34 #v{{ }:}: .;: 1.�t3i, i` i{31Y.:3'•:•rni3 { : : i:5;Y.3i.;•:.3 4;:; :�{ :.3: �} '<.3: :» %;:! : :; t•:?: :3•; v{ •vi «$ w : £ : 1:4%: 'i: :} •v:r£::• %ii: 'i3: : % 3) i; :}:•: ;SY •'. •i:. TY •i sY;y: £ ; } ; 3 : }£ }} .; ; }33 £ ':43r•r} } :, Y? �:•r}.:£ : £3.:Y};£ 'yYi n' }Y< { . +•.:.�; ; 4Y{: S n'1Y;Y# :.'•%Y# .:r;5Y#5 #r£::4Y;Y3Yr.':•:r ;•,.`}i{.{ : Y} . }Y£{ : :: ;Y t;}3}£ n 3»: Y#3 : :r • f rrfi3:ryl: : i::%. rr:3i:r•%T r:'3i:r• ir rSfi5» : :r }.: %'}:rr .s 1• .r.}:r£»:.1:} : r5x .. J rrF3 n:£}:i3: S : T »:513::' f:• .: 3:rY% rc :#: Yi:: J£:: #: J£:: : .i S:+ : . Ji:::: ;:'5r ::• Yin:v � : £ .Y ::5:•5:3i•+v ' : i' riY:. {< : •4: : : {} '::Yi . % J• {:r} irniYx .vii.r{ :•.T £: :: ::%Y£:r:ir ::F £ 5x': i r : : : i:: 1»}£ xx3: r:J i:3n: : } £:::: :,% v: : :: :fi: {vi: :r:r•i i:: :3 »: r}£ r£ x r:: YS:» ni:ri';:.::••:%vY£: : : .:•s� Y£ rrr: : Yi: x:£ x: r:£ rr ':» rJ 5J .:r.%%3::` 3::::}3:n:.•%Y•.:x n£ : :'om J• i: i x:SJ< ri5Y:.':: : : :: •Yi » ri' Jrc«••Y: .:<w Jx:: :i:• ; Ji r»r rii: £ i ,::1:rr•" .': { .:r• T:•> 3:?.:.:: #.%.}Sr:1 :%}r: n i::.%::»:::::? + + 1: .:: :4%• »:5 %»1 ir:» :•v% : ' i:% }:: : : »i r . :: ::ii::• •: %3irr33»:3ihir r' .rYT »:.£i:r:::• .55::•Y} r:.£3»: : irrt. 35 r v::: r: »».•: n: ?•r: nv: »rrrr:: rv.... n. n.: r: » »: »:.v »r: » : : »•: »:: nw:: x::»x»:: nvx: ux:: r: »:: x»x:: x:::: r: r: xnw:: r: «:::x: r: nv.•r »: »r: »:: r: r: r: r: »: ^: r: x: »: x:: r: »: «: »T: ? %r3{Y;1 ;£:{££:• Y£ Sivi ££3: ✓' +•33' %£`3•J£ : : :3 :•S33tY4: F. F:: v:. J}:!. 3::< 1+ 3;}} i+•:} :; :{rr•;r :3: :3{ : ? : ?{ <J•;n;1 {r{r S {{ Abalone Cove Sewer System Minor Projects 125 - 325 -82 261300 - 2r 0 34r.r ,Yr:?J 0x:{. 6{.>:} 8! 0} 0 0Yr Staff c: s mY e: ii n t e. e n.; j er t•£ i•: Spring c+rrr o}:: p.Jr r:} n:Y:r: iY4irnpr: ..•..• .i... . :. . + r Y.Y..r.I.. . . irr :.r • Y::.i«.. r<: r. 4 r : 4...+r. . } rrYr.Yr..:.• Y. . •:•} .....v .Yr .r.} /..n .Y... . : : . . r i4» ...•. . . : + rY.} . . Yr. r. rn .r.{ ..•}r . } ;T ...Y. . . : xr..+ .v.. ..i..} ..Y.... r . r a r rY .. r:r« Y. };.»> . . Yrf..r.:r.• ir::?:r . ..+ .r r:. . . Y:. . Yr Y .:..r?.. ..+ . r ..Y1..•.... . :... • Y:... City of Rancho Palos Verdes FY03 -04 Continuing Appropriations Reso. No. 2004 -68 Exh. A • • ; x • • .4.,'. .+. . ..F.. f...r.+rLl . xi. .�.. .. » r:r . . .�. n J.0 .� .?.:r •::. J �.•. ?, :r r f%U . : �r w .•?# »!' .r ./. `r xC}. 'T. 3r • : » � /+. fr r fr '+ � . r• . x r rS r% '...• r :». z. }u.+r . ✓j 3r rJ:� f fn 3 .. J..» :•. r+. �• % f ' .J . . : ! /r' 3 . x•. ': : r :sr, 3J5r ? •f !C : 3 r '3�rr + r' .. . rr F rF :n r r• ».r. { r . . . rrsr:x . J: .} f .T r• r . . r , . ..rrs. r {..:...•».r ' r . rF ; J U IN rE i r .U..:. 3rr r p wr .r 3Y . r tr. . • »`t . F t• .!' ..»: < r�'Sr .; r .� r %! rf %r � r ! r•. �f• r•J? ry r :r ? : »r . ;, c •;r rv:r.r 9»..v. ,: :::J , b.. r r • . 3 rrE r J % }? . ?3r. fF ... :r` •.''.�%K + '.r F :. � /:.. �U .�r�. r' .U.. • �.}..• ' • rF.r .. : rh » » »:iS. �''•. '%. �' . F :x. }J .h :r+J r::. :i:. .r . : vYFJ .•3 { .t . v » .•r J F.+:i•r.Ur :•r! yy. •.• 3:% :». f ,: Rik 3{. :� •S •{ ' :r:.::: . : :.}{�•v ! F:r rr �f. r3 ii : r r :J } J J.`33F . �i ir J. r Y•F/. :;• :' FF F� i } • : � F:i . : :). ir ?J rr .r /G:5 : : » . . ' .�• w•C . .:.. ..+; .0 .Y .:.. •.: ' }. �.} :F . . .•'•• ..%.•.•rr:`i.. . : r . : .? . . . F» /r rx, . . . f FrrF.N.r. F. rr iJ: .•fry r '.»rri•: . `i � J. ., 3. . F ..'. .' .r. . .: , Y » :%iFF : i 3 { {mi•l 3r! rl F• . 1Sy r r' . 3J 'j :••:::r:}:.} r: F{•,+: :{,., #'• '+� •:.:. < •3::: : F •3: „r.. '.:.::: .F: •.3:+Y . . 3r 3/F 'r »i 3. . .v : • • rJ y' JrF.r.:>' . %:• i r ri3 yySSFJ rI .`: J;;:J'S 9 .'�:i•i<. . ::3: ..i3.•. •"3 :'r..4 .?r :. . . . F.rf .F. . fJ . J J J': rri.• !x !.i F3 ' A. • . i :: .r . }.} . : : F::•,:`'•i% •3•r: .3 3•3:r 3: F:F:Y3: 3 F FrSF ?r. '.: Jr ' 'Y• 3r �y•..rri Y Jr F • r •'s rlr.Y. Fr 5r ! r:F ; : .f. r r .3 ' 3r§ F;.F: F„ 3•rr':r Y ;f F3F33';;t.:;4i: F:{. : :: ' •x �•i • ::33::' 33: •.', • i3{'.•K :: } v: 3:: w::. 33» :r: r{/3'F•FS. r i »:: : •. .} :. /rr :.r: Y3•!S.` 5 % . � ` rv' 4}i3/FJS.: i:Jr//G. ''���••YS•'.... �•3,' F • % 3 3 }.S»F•:+ . • rr 33 : :F: f /r3 `G ./: •» rr r: J» ry •'» r r r» r SrrF."»rF : �•�":r.r :•.' :.'r .: :» .4: .0 . •rr ! ;r : . r. " �: S 3 J/ r. �f s•Jr,+ i {�• � ; {"v• J i �v5•.r:r: � ` . r : :r J r r. •'J 3,}: lJ' •%��.::'rv33 r 3} x' Jr J F r riJ}. : f .rr/f :r: • .r• 'v .� 5r r3 i':'•./i•3 } : JrJ ffi �r 4 J : � ? .•».•'.:Jr .. J`J:: • x+ r rr » : : .'r5?rr . i.3. . 5YJ . , Jr ysr . J3 3 Y 3 r � ' » F r ::..•. .,:'r.,rJ „` ..F . %.' 5.3J / . :•r J .! "F•' F FS} : , t j r � 6r . r I r :Y3}: 4 ., .•f: ` 'J : : }r. ' r Sf 3r. -•' tt 3 • ' F.'�: r Si• i3J J 'r�i 9? 7 ' r< Y J r rkE +3'/ � a3. i.r �•'.. r •• , } .rv3 Jr`l�}J. 5. ':`'ts 3 «Fp'r3 ri. •i»5`s J}.r'J J S 3 r '• 3 3 ' r r3 • . .r . i f ..x r»r.ur. . i •: .Fr : � irr.r .<'••,:•:•':S} �5}{'/�- v. 3 'f� �.'. Fr3"fl: J i5:,r5r ;"F+ 3i Jr 'Jr' ••: r rr S3r '%'f �: • ': r:3 •f rr : ! t .:r " #:.'•:r%,'f'..:Gx. i•.rv',•G .ri4r, :.ri}}•:rr3rr • r % rn r f �1 • ?.+ 3. yes Ji.:.:X Y: ' .. .L r. ! r.».»: .»rr irir {.»•..'^.... f . :. .: E. : �» S .: :. .r Hr . r.G.{...r.r.•:. U ,:c.x :FF %i:: .rJ H°" Y. .J:rn.ry U. . �M{ .rrr lr ��. r.. . .. .��». i + T�• C•Y {,. . r `r '} ✓ . 3 +. • Y . . s r. : ri�r { . i 4. 4r Nv . . . . { . , :r . �r :f .. . I ir .+3rr C:? 3»:E: n::. .F ... 3.3.Y3..r3. "r�F4Y: f ..�r, ?}i :• v i : 3 �.} ?: 4i .:rr :..J .: E:. {.?.• . ........................ �.:. �ry %s r.:r • n x ? . . ? >-Yn..�r i f. '} ' •9 .. rvYf.} .�.:JJJ• • ': •F.} r. r . f. �:{i U.:.... f. Nr. �.:!........^.' r.• M1Vff•:!3r.;r.Y•:4'S{{ .Frr ••:+ +:< FFF •.• . J• .•• t : .J�� n . {ri:t, { ?•. n.. n.. ... i:3 }23i�3 )iri }rrr f. : .....4..!:+.'..... U•3 ":r: ! i}r•y:: {::'!� ./^:3} . ry . r r . r.• ! rrrx: !%' L : • . .+:.r.� +fJ: f�� . /n..r:.. rr.b..v;cct {4f,K::... r.... f. J.r3r +:.. J3i5 .•'J .v:f /:,r: •:r �J5r'i.»�•7Jr• �'i 3�:S.3.3F3•rS:3' .: r�3� .'r • iy. U^/:r3 .�:J �•♦ r'r.f , r,31!/.:. r3:3y, : l� .y34 r% ry 4� �• � f .l r irxrr»: rx rrr.. %,i.......� %hlK.{.. f.rY.�t...Y. �f ?JJ�G��• . r . { J : : 3 r . /.v'v v. r: rv`: r`YSGiiC•S:• Sr. Jv.,.�•fr.J.....J{...iF,.:tlN.. M.LC:` +r:F ..�+�,�y `:�'....�''`.•.' 4f �??.. �1.v4:. U ?J.Ur:4?4:Uf .h ?,. rJ �•wKSTFf.• ?.{.n4. M.A: �!'�i4�'�F.+»n f•{4. .4...n h. {•�ii`. {'YS. •.,. r....�Lr{...... r. �t....... /4.. �,r:: {U.J{•'fi% A $500,000 storm drain lining appropriation was included in the FY04 05 budget. At the June 15, 2004 City Council meeting, Staff reported that with establishment of a storm drain lining program, staff would inspect conditions for high -risk corrugated metal storm drains to be Storm Drain Master Plan Video lined. Continuing this appropriation will provide funding to video Inspection 330 - 932 -35 1061100 49,464 561636 561600 inspect high -risk pipes. When a construction appropriation is funded for this project, additional engineering will be needed to prepare the project for Sunnyside Drainage Study 330 - 932 -35 207000 700 197300 19,300 construction. When a construction appropriation is funded for this project, additional engineering will be needed to prepare the project for Tarapaca Drainage Study 330 - 932 -35 171200 - 171200 171200 construction. Carryover of this remaining appropriation will provide for unforeseen Miscellaneous Drainage Projects 330 - 932 -82 95,550 71875 87,675 877700 miscellaneous drainage needs during FY04 -05. San Ramon Storm Drain Site Re- The appropriation will be expended in FY04 -05 for property survey Vegetation /Rehabilitation 330 - 932 -82 178,000 54,225 1231775 201000 marking and final preparation of easement legal documents. The proposed open space property acquisition will not occur until grant funds are secured and the Palos Verdes Peninsula Land Open Space Acquisition 330 - 933 -80 170007000 - 110007000 11000,000 Conservancy's fund raising is completed. The Master Plan is substantially complete. Staff anticipates Sewer System Master Plan 330- 935 -35 282,500 2647008 181492 18,400 presenting the report to City Council in September 2004. 0100 v Y ...I .3.. r.:. .....r..: :..rr3 :.r..rr....r.:..�... .... :r. x.. .. #.r.r.r... .v. r. . .. ......... . r...r..:.:.3... r.r... r. J:..h r•Jr... r...v... ;. r. r. r.5. rv. r. r. r. r. r. r.. r..... 5... r :. r. /. r. r... r.. r. r.l ... r... r... r.. rr. r. r. r.. r...:...:...:... rr.... rv.:. r.....:. r... J :r., :. }... ?. r. r.::.... r .:.:... r. r.:... r. r. r.:. r.:... r...3. r.:. r. r...:. r .: .. Y,v. .... .. . . r.t r....: r .,..v.,.:. r.r. r.:. }Ci. r. rrr.:.3. r3�Cr. r. r.r. r. f r.r•i.:rr. r.r. r. r...3. rr:....::. r. rrr. r. r... r.:. r. J. r.:. r.r... r.:.., r.C. r. r. r.r.rwr. r3r . £4C . r. •. d3'•iv.4333G333{3333:v:::rv3.r. rur: rx ..: nv4: r3r..r.S.vY3F}'•33F:G333F3X•Ar: r3n•rr::3::. n n..:..rvv.v: r: r::::3r: x:::: /.•:: e.v::::: F.. Staff has researched the safety and licensing requirements for the City's intended use of passenger vans, as well as model recommendations from the California Joint Powers Insurance Authority and the Department of Motor Vehicles. Staff anticipates purchasing the vans during Fall 2004 after the 2005 models have Passenger Vans 781 - 381 -84 751000 - 751000 757000 become available for sale. The amount carried forward to FY04 -05 will be spent for the replacement of technology equipment and software (i.e. completion of the SunGard HTE accounting upgrade, upgrade of the Tidemark permit tracking server, back -up server hard drives) that were not Replacement Computer Equipment 781 - 382 -86 2597200 1371392 121,808 1211500 completed prior to the end of FY03 -04. The amount carried forward to FY04 -05 will be spent for the replacement of furniture and equipment in the Reception area improvement being conducted as a result of the installation of the City Hall Reception Area Furniture 781 - 383 -85 25,200 - 257200 1 251200 1 City Hall elevator. 5of6 City of Rancho Palos Verdes FY03 -04 Continuing Appropriations Reso. No. 2004 -68 Exh. A ? .:: ; : ::::.:. : { :.: } { . r Y : : { . } } .. i . :. } } } r .:.. } . ? . } : � . :. } . ? .: r . } }' : ? ? .::.. } .: { { :.: . .:..Y. •x.. . . .. : . �.r ......... . . . . r:. n'x•.:n:... : Y. r... ::: .:....: .r . Y.. v.i..... .Y. . . :n:.. Y..:.: ....Y.r.......:.. .. r . . . f.$...r. :.. ....r:. . n.. . : . . r . Y..:.Y.+ $. :. :....:: .. . . �.:.:.. : .. �..... �. ..:. . ... i. :. rY :.. YY.ii.i::.} . x .Yr..} .. . .<x :...Yv .. Y. . �Y. Y:. r/ Y v?r ' .} i: r : 9}. � .$. n :r•.Y :rr >k .YrrYx..:r r : > . :rrr..x. . Y.r:. ». . rrr..i. �. f r:r. r. r:r S.. S .$ ' : .x. : $r i..YS.r � i» . rr r. ?: rxLr .• . »:re.:. . .r . .»r r .rr f.n .ir. ..r..r..r..nw....r .. r .rrr...r.�v. d: .. x. . ?: . r. .rr.. .». .rnr:r.....r .. . . . .x: .r....n..... .:.. . .. . r. . r$ n. }•}{..:x. . . .r .rx. . r rr. r. . rrrr.. r. . . . r rrnrrr .r. ...r..r.r.. . r :v }. .:. v. . . f#. rrr : . r .2 .» .Sr .� ''LCr. rn x'l$.vv. x r...:..v...... .y : ...................... ... n. v.... .. } ; . :. r ::: :.: $ :: $ :: Y r i $ :: $ $ { $ $ :: $ Y r $ $ $ $ $ $ $ $ : Y' : $ $ ? $ :::: $ $ $ i $ $ •r. .r . . . ..: .. .. � . .y. �.�.. ' 1► .. .. .. :....... n. .. ...... . ... � . .. Fr . . k n. $ $ $ $ . :::: { .: :: $ $ $ : : $ ::: $ :: $ ::: $ $ :: $ :: $ :: $ :: ? $ :: : $ $ : $ ::::: :: $ .. r. .. n.....�..•. ...• .• ..:. .... ....n... : .wn•:..x..:r .•xl.r»..:... w n:.:..n.nv.. ..............................{ : :: Y . :::. : $ ::: $ ::: $ $ $ $ :: $ $ $ :: $ $ $ � • . : $ :: $ : : $ f, $ :: i $ . s .., c... .. ..: . r. •r: ...... .n::n: ; r . xx: $ .x }.. , .xFi. .•vrn $ N r i vr;x . $ : $ : .i . $ + .. : $ r $ .' . i $ . $ . :.:i. ::. :.: $ . $ . .Y : . . : : ; . : :.:x .•: . • r : $ . $ . ..:: $ .. : � .v.: A :. . : : :r,rr.r:. . } .::n ::. . . r? . . .S . . v: :r : r .r .:r . :: :.{::{' . .: } : ::: :.: ::`^'. ..� } .. } . } .. } r. . : n: { . . .. i •. . ::.. r. � :. . .. Y . . : :r.. .. } . » : + r { ..� : n . . . : ? » ! :.�. .. i .. : . . .} r. . n. .. i :•. . .. Y . . : :rx :�. . . Y r. .v• . ..: } r. .:: : :r:r. . . : : r. . { . • r rrr 4 . : v.. . Y . $ f : :i: :.?. '5?. .:r.x. :x.r:. {. r:..Y. ,Y • {. r. .. . ;r Y r.•. . r : rr r { . y. r xr, ��y :r:,i.. ... Yi .. �;r. : i {. : . r. Y :!i . •. : . ' + r:K . S:.. .£ Y .r .. :: r. :. L . :r : r ::. ..r . :�i .Y i:. .vv....: ..A:: : :!.. :{? ...�� ' . : : : . : . : . .r .. Y r: v. .. •x. .: Y .. . r : .. : .. . '. . Y %' Y : v : $ . i .. f :r: 'n . ? . .{ : .d . : r x: p . : { ':. vv•. :: +`'.. Y xr: { ; / .: $r :5: x. r : . :'•.'. ::r n: $ ,:. x.• . i .• •� •., ++Sr r :+. .:%: ..$: :.: :.: . i: r.. E { ? . . . :Y.: . } Y..i .i: :^P ? ..:: ...' : r.:.. ? ... S..:.S .. : f . . � . r S.. ::rn.. {. .. ' Y ...Sr++: n : . .. .t . { ? . . ...£} : .f . S {9.: r .$: - ? r .. ..fi ;.r { :' � .r.^ r:.,.. i .2.ir { . :.i..':$v.•v:.i..: :..iv.4. y :v: • t.S$ :., :.: . . f.t { . $ ::nr{ :. �: .v: . ; . .. r: : ; $ $ ..?vrr $ ..'}, : ..: {:? $ .•.x' r,: .L . { } i r: r:+ $, $ .{.: :, : r $?:: v. { : {. ': :: .: x:} Y ..{ : {. : : .: : $'{. $ . y :y.{, { : .:r Y �.y $.{. •' :$$ .• r.} $ $ .: $. } $ w x$^{' r +$:, : .:{$$: { Y r:• :: y: .} ..:: { :>e:: rv. i . . ? .:f $ { : . .: {'? . ry Y • + .»: : r t : ? . {? { v" . .:: : :x { Y .x {:r.v } . .. : . vn : . +.w :'.::.• ?. .i.. :r f { : . � . . i:i {v. "r'? : v.Y : ri .. t .: . . ' n$ - r .. r:+r Y :y:.y .•r::::x:x:}.: :r x r ? . . : •St } :K :/::. . :+:. .:: .... n: x}. . { . ir } $.: .x.w:$ :.: >: •:ii: :i }ilv• •.x Sr':$:y.:rv: r:x' � { :�:: :}x::$:. :. ::$ Y $ :. ff:x : . ;yi: :$. Y xy• .:' : x.:n, r .• . . r x: rr• { ..S. . : t:.r n { .r: S: : :r ? xrx . :? Y ¢•::. i v:am}:. } .. $r :: Y r:$ .? .. .. $::: Y : . ;Y:. ? :: .r $ : : : : :r. n x + .. .. r:i' v' } . •r /. .:i: "{ . '{: : Y: S. Y•. r r: r�r . :r rr$:r v•:. }r$}: •,. : .xY.. : :{ •` .,. x: :v : . i i • %r.x r : ..::h : $ } ..: :: :$} } . r: : .r. } . . S: rr: : � r$x w £ : y i: •v r v : : ::. . :{.: .::. : .h• } •`. .•::nx:: :: r:rr S:3:. > • : : : ? ? : r w• :: rx f : .'� • 4}? • :?r:r /• . N : ;.z . v •( +. mr. : £ { • y...: rr. . �n ri•r; v W : :S r ? 4} { . :r r • ? Y.rY ? •$rr:r :{$.r. .£r r:$' >:x. .: Y ; i . ;: : :n r ir. $r$ } i : rY• } ;i $$ } ? .: . . r hv :Y: 5i. • : .; k £n� { .0 : { v rr . • : $ ^ r .Y : ; :{. . r : Y .:.: :rr,{. . . . x. r i.» } 4 ip. r .:rrr} { . ,•�:rrrr r . :• :x. r {. . nr.: r: . . . .: }$ i .} n $ r .. .+Y :• . v: :: n: :S:•.. v . rYr v } ....r /:; S :..:: r. rt { .. � . . .: ' $ ?{ . . : . . xr: . � r'i vv: i. :v. ;. .: : Sr: { } .. i{ Yr{; :: ::: nr;r : •v: .rx :t :r$rr::+n{ :r.:. . r.L • v:x:rr r $ Y- :: Y.. :. .••. , . r fi:x::rrx r/: :...: . : . {{ }� .: rv.. :r. $ •x i. ................. .v'. .. { .. { . v... S.:: L•: i• C'• v{?. rfii........ v{ �...::{.:{•:{•: nr,.: tr:r r% i? i{•'!.? ri:{?{•;.T:{. w:: F.: 2{.;.r.. Y. vv...{ v:.+.•. S$f{?{::•:{•: vf.:{ ...........k{...n.vr{.}:n.:...: F..i..... :.. :.�{v. Staff has recently ascertained that additional furniture workstation modifications are needed. The remaining appropriation will be expended in FY04 -05 to improve several workstations within the Planning Workstation Furniture 781 - 383 -85 91000 67349 21651 21700 Planning and Building & Safety divisions. The amount carried forward to FY04 -05 would be spent for the permanent installation of a projector and screen in the Multi- Purpose Hesse Park meeting presentation Room at Hesse Park for presentation of PowerPoint images during equipment 781 - 383 -85 61000 - 61000 67000 meetings. The amount carried forward to FY04 -05 will provide for the purchase Point Vicente Interpretive Center of new interior furnishings and equipment upon the completion of the (PVIC) Furniture & Equipment 781 - 383 -86 1 105,100 0 5$,i•r.r,;..i 1Y ,:vi: VS Ei» project. ;': ..: r. .+ : . x "+..• .. - : + r: ? ..:.•.: • . %:.: .. • .};•.?Y..• :. : :. » :.:.{ .. {. : {?; ..rr {.. f {.. i . r •{ :/x Y »xr; ryrxr: :.}r•x.rxxx .{: : x...:... . . {.r . : . xr:Y? . : y r ..{../r .. .vK ..; . . :? . : { rK ..; } . : .; ??r.{.{.. .. {. r}: .r . .. .... .. . n v : : . . :.r .n. ... x: •:.. .xx..... .I. ....r ::::r:{ .: r..r r..r. • ..:... :.� x,. r:::.r.{ ..::rrr.m....r... :.. ...r....: i.r.:.::. :::r..n r:..::w.r.:..r».:; v.r r. v : .r....'.•...r..: »r xr . • K ` .. ::::: :x. :.v.x:....{.n.:.,m.:.:x.... ::..:r: x:.:..vy:.r..: ::..:. $:rr: :.:. •...r n.r:.x v.....:v r..r..x:: : • • • . ::: Yv r: {x:: :: {Y:: . i:r.::? YY:r Y: }. ?: x:..r.{i:.x.x:{}:ry n:. :} {x::.:.: :.n:{:.::: :$xr: }r.:vi: >r.: ::: r$r::::yxx ::r: r:.x ::. :r. i $S ?xa nn/ x.. :• i: {r: { r $: {i: ri: i»r. :: ::n.:.r:? •r$: r$ r: :: ': Y •wori: i: r$:. r : $x:Y r::.: ? rr.r : $::rr '{::r.r:x 'rfr.: K$rrr i:r.: :$r:rr :xr:.r:: ::: x.:n n1Yx:r.:. r.0Y :r.•; ...xS .. n. ..xr. . . : f Gr : i rn•$. xr . i r. . ..:. x ; .n M.1: r::. . • Yr:. :. x.xv, r:0X. x.x, .x xn m... : xx. . r . .� {. y: Y nr: x: r: : ' i •. ir: : $. rY r?i. :i:.: r:. ...a....:.:i. ti:r.r: ...$: r :;:n: rr x:r::: {. {r.r:..• {$r.x:r {Y ::.: ?:.r:rx. nr:.:..�v..:: x::::..: C...: :: •.:.: rr.: .:.f.w.$r.::.....$ x.rxx...:.:: . n:r:v $r.::•..- T nS. :.5rf: . r.::::.. : .} : :100 ..: r:..: :. . .. r:: :r: v• v?. ;:x: ? : r.0 u r.nnvnr r. :{ n{ i {: rt m'r i : r r:. . • •r:rv$ .: :$:.:•;:• i$ : $ .r::: w.r:� .:. . :. :: :. :». •.: :: :+ : v: w. : f:$ /:::r•!:.; $ : ! i.' r..:':.•v$:.::v.+ x$:r.�?.$i.:...vw:$Y.:.$r.:.: $.. $rr.::.: $$:+'Y {•:. :...r: r;.:. r.rrS: ::;r: • rrwxr a: :? :: ?{r. • :;rxY {.p:; .ru.r.: •;.r. : :: :a: u.: : .n:i.•.? .: : a. xrrn. r. +Yrr:.• .:Y.: Y.nsion :{.• >L .w:{....: Y : r: { .:.vv : .: :?. w::r.::.:: i:.: r ; : { .::r{ .:: : {:. :}Kr: :. x Y x:K :r . r : :: r:: r{ .r:?nr.x.x.v . •: xr :r .:r:.r ni. :. v :.rx .x: ry w»: :.: . .r:r: :: .x :.r t.x :r .:fr :: rr. x.�:.. : . :.vr r:r.xx�xr:rr::x: r : :r:xv i. r• i: rlF?..{ . + {..r :•.P». ?v: + . ..;.:. .:r: f{i:rx{.{.:{.r{.n{.•:.•{.r;..•.♦{:::. . .• rr r: .rY.: : . rrr»..:rr . ;... ,• :.::':::. .. r ^r r. .::5..v;: $r.....S:' . •.: x' : :•: . $rrSr• SrwS..S:S:nS:.$: .. S r i,:si : i S f$ $:S :£ . ? �$$: $.` $/•'.i•S:£`:v •S : :?:$%.$.$:$:S:S:{: :{+ :y :•$r$ .? {:: :4 ' .{ r :: • :$r$!' rS:i' r$i::. • ,: i •' ri rv.irr.x'• . .S.: .S. x.i . ' : rr.r.$ :x$:S: :'Y: •S: r:::Y:x$:'.:x•i:S::•Y:r.:x$:S:x$:S,:$.: .. x.$.. 't.r$.: ' .. x . Yr:{..:.• »SIC :.r.. :> ':•::$ S. •v { ». q r i: : : £ i{ $ v{ {x .: r$r $$ : .i:$ r{.r$. n: i {Y:.: x.'t x$r{ i $$ r ri: •Y$:? $$$ $$ $$ ; x + Y . : i { $: :r:$•:i: $ :r } : $ »:?} $ {.$ r:{ ?4{ $r{ irr r$$xx: $ $: n: x :: $$:: $$:r: ? . :. :+ . . $ r y vi$S^$: ..{ , . ;n• . . i }.L :i:r:Y $� . .. $ x Y»{. ::.r j$:::. : ::: r $$n xxr v $$: xr $$:::: i. . : r f r :.:{ ::: : $ : :r: r $:x: ? •:.; : S:,{ { $ r:. $$: r ::. rr: .r $: : r: . $$r.: xr:r: ^i . :{ �:.r.v y . £ r r r: . r:..}....Y�...• $:.: r r{i»rx$r': ..• . �. ..? : fxn$r$ x..:$4: •; . :r . ..:i::$• .i? : rr :' : r: : r ?i 'F .: : { .: :: . r: . . :{. . •'' $: xr: : nr ::r •rinin:r.; .n$:v{.:$ ? ••w f. :i.ti . $:. i , .:v .: •:. . Y . ; rrxi....$r .Y : . $» :x' .$ :r$:n?{x'ir ..$v :ir Y:n:$ r $ . :: : • . u v• $r: ••i: $$: ::rn:$ .r{ i ; . r.S:S : .; ? :./::f:r.:$:: : r.:::.£. • rr •i»:T :{.r$:$?. r.r %'Y: Y{•.. . ; ?Y::::$: { i:.$vi .i :..: {:•i £ r�$ :K::$ 'i.:$'i r.:$�:•. Y: i$ rr$Y r.::::.i :$: :Y. f:v $: r.:: :i:r$.r�: :.Y, $': :rS :. $$ ::rx$$$ •i, i'r r r.{S: .r{r$.:$$$ .:nrr x?.?: v$$?. }?.r i..:i;r:• •:ii::i;.: Y..i$t.: rK:r r{:.i• :.:$•: xr:$i{ ${»rY$' J$$r:•1 $:iix: :. r:x::Ixxn :..: :... .....x...f...........:..m.... .. .. .::.r.. :. Y .......?...r:. . .r . . r.r .r....:. .,:. . ...• .. , v}rr. r.n .r.:. } ... :.{.rr:f.r. r.} ...x.r...; .�. $xr:r} .rr: . .xx .. .x. x.rrr/r:r^. ...r. ..:.N .vx ..r .rr.xn.v... ,.r. . ? :x £.r:y .: .rr .{ ..r..Y.r:r.:....:.......:. ..{. .vv:. . .: . ... :? :. nx.tr:. .{i $r rrrr• ,:... . .:. . , r fry.r.r rr: rrd }..:• v..x.x.r:: :rr.r::..rr:. :rn. .r.:x.r..r.:.. . :. .rF..v.:$i...:. x .: .. .:r.. .r.r. .x,..:::.. r.... . ..::$.r.:Y:..n .:r.:f. ... . Fi f. Sir. r.. f .. n rn.: .r..fnr J:rr.:. rx. r$rr: .:.x. Y,v.n:n.. rx . r. ::nf.x.r.r. ..::rn.r.r. .:x,..r:rrx ..r.r..x.rrr : ..r. . x. x .rrxrr.. r. r. x . rrr /xr fr. . . .r:rrnrx..r ....r.rx nn.r....r..rxr f.:.x. i .r:rxrf . r. r. : frrrr F: .r . . ..x .rSr ..r.r. .x. x:rr. Fr. n. .rr:rr..r .....t.n :. r . . n.x r . /. ..:rxn:y r .: .r ... :rrr$..r. r. :... ....;..rrrr..rr:r, { .. .' r .rx .• Y ., . : . .? .. : . .: ; .. r::y .n. . . nrr r { . : {r.. ..r. .v.. r. . . .rrrnxxx. r. rrr:r { r .r . w { :. rr{r.r. x.{ n.rr .r .. . ?• • r : rr.r. :...rn.n: .. .. S r. :r. .r.:x. .. .. •i.xr.r...rx. ..n.: .: .. . r r . .....:x .:£.{ .. r .rT . F . .{ ::r r.r?r r. r .• :..rr n{ .. .: n..r .... . r.n$ r.r r: . r. . . . x .. r. rx. .i r. r..r. rrr.:.... :. ; .. .r rrr..:r. . ...:.. .r.x .f .:. .? : .x./ti v .:.x::. . r:: :v: . r. x. x: .. :.: x::r::.: .:.: rrrrr rr.:r• .rr. r. r .x .rr:rr£.{r. r.: :{r::.: :. r.r . r .rx•x ..n.v....; r r.•?.:.x.xr% :.:..:...x.:? . ::::•:. .{ :.: x rrx. x:{rr... :.xr .: rr{:.. x. x . :.::Y:.:.:::• .:r. : . x. : .: rr rrx .rr. r.x..r:rr., {r:.r. r .: .?: .rx:xv.{ r....rr:r.x:r.rr.r . . x .Kr::nxr.::..:.:.:.: :; .w.: .:.xr . .,'r..n {r.x:r.. • . r .: .r $: r ........ .................. 5.{..x. rr:. {}rr:nS>: x ..r:r:rr A. vr$ : r: :..:$ :.r::::.:Y::. :.::•{ Y{}:: r:.:::}r. x .:?:: r:.{ n:x?rr? :rrx rY,.: ... : .x:L:.:t} .:.x.{Y , r.x. y: : .: : ::r:xr.: : :{{::.::: :. Y{:::.: :: :w:{: .{ r:r:.:?r»r.:: {•:{:$ r::xx :.rmv• x:: n: .. :.:: x.Y.:.:.: .•.: :.:.:.r.r:::.x.f.{ r.r, . •.r:.xnn : r, .r»? r:.xKr: :x.v .r. ... r:r:r::: ..r.: . :.r? .:/rrrrxnx .: . . .: ::: r:?i: x. r: x:r{ ..:r:: � vxt? ::r { • v . x. .. :: p rx:. r::{:.r .: r:nyY• . } :• rx ? xr$: . r: :y : $:• x ? .:::i :r.a::: . :: r.rY v r.r.Y•.Yrr.: .::{ :..: :v�r : r::r:{ x :. : :Y •{ir:r:::rt r. . : r . v:xnrr rr y: :..r. t v . v:r$x:ry: .r.x:yY•wix.::::• :.r. : : �r:r:.rr.r:{ rr.{:.r .:r{v.� r r{Y: :.x: m :. .rr$r:n: : r.r.r.yYv : :?v :r$..: x{.::::{{Y. r. r: »: x. :r: .•; : r{..:::r ?.: :Yn. :.n: : r{Y•.Y: :. r: ?. •vK . r.:: ?{ x:yvryrrr::. r}x rY .$ rrrrrt . : . rrx r rr .G ?. r: r: ::rSY: r.:rr$r: :r:rrr. :r•{ rr: rr:{{ :x r{ :r .:LY »rr r rn'f. .? :.:... r:r:w :.::::..{.:':::r .: v..r::.:. .�.. :r: :..•.� .n .x 2.: ,:. r.:.. .• . :.::.w.:: : .: .v ..,rY..: w,- v. .i :.: r r: ..{ .: :Y..r .: .r: ., .:r x. xr: .-.{: r :x:::.: :r ?n{• .{}: .Y : . .vv: nK$r:: xx'Y::: : y... - ..:: .:: :.: :: :..x::. xr: . ..rn:rr n n. .::r..•.: :..•.:$xr:» nx.v.v{:....$:r::»r .:v •.$ n: ..xrrx :...n:rrrr:.t: .r: .: r:...v{:.» rrr+..{t r. : r .. .:: m . . ,{. :: :. rn{ v . v }xvr ::x : { : :rnw {xr: :YrY : :+x {x: xr.•• : }i : :? .: . . .vr ..rr:. ..: : .:r..? .•::: .: . .v}.. . .. ..i .'. . . :. ::? }:} : : . :r:::•: r r: :•.$:r r:..ir,r$.:i rrr :.:rrr:v• .:.: ,. r:::?•.::v ::•.. . : . . {.:. $r: r :rr .� v : :.$r .:v.$:.: :: :•.: r .: •..v r::: ?: ::. $Y :$ . ; .$ +? ii: F.{?:?? rirY?? ?:r:::: ? ?i {r :�:Yri:•rrr.. r»i$ $Yi$ : :$Y ..... .............. .. v....... .�$ :.�:. Yw '$x:r$$r::�• $.rY:. $x. '.{.r.$ :: S': :. S:. .i:• .$$n. .. :r:$ix :{• . r:•i?.: i::i:::: . r::'i •$$: .:i.: vv$$x S:: ${in:. r :.: $$ ::. :: :}v. $rr: $:!{. rr. :r{. rr?r.{{ :•r: :.• 'i $$$:t .r$$$: r::'n$y. r$» r:i$$$i:?. r x i$. .`: •$? :{ .:$Y$$:: .; :$$: $$.:: : i .'. r$$ $.:. . : : �f :y $${Y:.:»$ :: $':{{ .x:$.: } :Yr ' •Ti: $?.• $i f x.. n$$$::?r. ?x{ .i$. $ri: {.r$.$ $'$:r rx $:.i.: $r: Y:r : }•:Y$n S: Yrr: r:ri:. $: : $ :: i i: :,v Y: Y .'r { • {r•v$Y$ : ::: ix: ., n: i- : : :$. »i . : • i; :?:nxr£r: £ $'x:.: ri :.:$.. y : r' i:: Y .::$i'ri..i• . rr:r:i .r$$: . . :i: {i.x . r ::: i:C . •rr: n; .} {.:.'. :• :S`r:•,.. :ir..$ r• : ?.:: :i+:5$ $ »: 'Yi. i r•.. ;': ; :: ir � :: : S., �• . Y $' •:: f:• i: . r. {.ri .r +. : $: Sif$ $. i>r i ? r:: :t.i'i v.Y' ..: i.: : -{:r r{ .:}. rYr$ {•SSK.r:S /1: .i? iYn.......... vfx:::: • .:•i.: . . £'i:r ''l: •::••{i { { .${ :•??.r $ $$ 'i::»i{.irr iii: : r: Y••} {.} • $$+. r$? r rx$$$$::{ .$v$::.: $'r'; .'i r.: $iv:. :;r . $$: •$irr,: Sr:$$xr$x. r {:$. :$ $i r$rr : .:$r: i. n$; rr$ ?.r$$�{.ri{. : $ i'i:•r:$i. . r . :5 .:j rrY: •:• .ri$•r$i.rirr$.. $.i$i {.: • { 'i:.:ii :.:•i} }.}. r r: r r$$:i$::r{: r.:$.$$r : .:$' . .:$ r..$Y$ r.$ { .: $$ ... $$. Y�v .$$,.;; .4Y:{ .$$::{.: $::. ?i i:.r$.•::t .:$' :$i'{.$: .: .� r: : y. r$ .r+ .: Y$. i .r$4 •:+$ :$$.:;•$$}.: Y .:$$ v: .: $ :::• .:.':r+ :' r..$$ . .:::Y:Y r$.r $Y{ .: i .ir$: ?.: . .r: .:$::: {.:: • {? .: '$i{. ri:?.: Y$•J +,: .. : :::} • :'ir :i$•'i{ YY: i$:..$ . i$$?.{..': $: .::{ .$${{: $$r$r{ .. �$?Y: { .$ ::$$xir:${ .. : ' i : :${ .$$$x:i$${.: $$;.:$'i •$i.:Y:.. s $. $i •$$S r:$$.: rrr$$$:: . r'i$ i rr } r . : $i $:rr$... :$.Y r:$:.•::: ? .:$ $.: r $ •i{.:r. :: .::: ::::{. r' i ::r .s'i. .r,.$•? ..$$ . : $$ ; i `:: : $ $$$ :` :' : �ry r'i:: .i Y. : :: $ $${ £r$'r.. r$ :$ $ . i: . : Y i .lY: : $r.: $$. $$ $$:.:•;? .:$ $ $$:ti':?.:$': r:.,?.... . ' >r: ...• : :.- •i :vri :: : :: rY:•r$: rY •x: rr. v: $i$:: m:::. 'f ';::xf{.. .' ..•'»::iT:.f r} ': .. : ... .. $ :. .{:+,{.v,:.::{tir$: +ii: .. v ..............: ............................... .. ............................... n.... ............................... ........... .... . .... r. . {. .............. ................{.. {.............................. f... %.............{....... nv }rY.irr :r }»» :.•nv•rw»x :}xr: frY:xx:: rrxv .. F.......... n... r i :f. ? ? ? {v{{ { {? { {.: The amount carried forward to FY04 -05 would be spent for the installation of dedicated circuits for data and voice equipment City Hall Dedicated Circuits for throughout City Hall to reduce the frequency of equipment failures Information Technology 786- 386 -82 757000 - 75,000 75,000 resulting from power fluctuations and outages. This project was not completed during FY03 -04 due to other project priorities and limited staffing. Staff anticipates commencing this Hesse Park Ceiling Improvements 786- 386 -82 131875 - 131875 131900 project during FY04 -05. This project was not completed during FY03 -04 due to other project priorities and limited staffing. Staff anticipates commencing this Replace Roof at Civic Center 786- 386 -82 547500 - 541500 54,500 project during FY04 -05. This project was not completed during FY03 -04 due to other project priorities and limited staffing. Staff anticipates commencing this Replace Roof at Ryan Park 8 6- -: jeY t during -• . r.r.r. r n ';r..:.:. . "r: 'f.:. . Y..':. v Yn..:r..:.:. .:•. : Y: ..r.::......: x..•::••:.: •: •:•n•. n •n. ••n•. .: •: • : Y.. . .r.... ..r. . :r. . :Y : : : : : : > :,r :..: :r. .. �:.: r:.. Yr.re. :r. . r: xY}:.:... r:. .. . rYr: rYY :r :. :Y : :r :r : : : }Yi .: .: .:... . r.: . {.rY�.rr ..:. r. ....n. .r. ... r.. ... ...:......... r. .r.....:...r .n+.n:....... r.....:. r... r... r.:.... .. .:.......: .............:..... : .r .. ... ... ... .. .. ... ... .. .. . :: r. 4. .. r.. .. ..r .r. .. .. �......�.. �...�......�.�.... ... .r. ..r .. .. :. n82 :: nrv':•% r :7:: nr: r: .. . r:3:::r :8 :..... . r6 .. n.....,..,............. r.. .......+.. r........... .. :{ ?. ? . . . . . ... . . :::. .... .. r. �..:?:.: rrrrrrY.: 1• r:. is42Y .•Y :.>:.07.00•rYrr :0 : rrrrrrr:.r: r.. ..... nn.. nn.... n............ n.............. .v :v:; ru :x? ?n: •:::.; ?r?h : : :{ ? :•;; ?.:. r.: ?•:::-.:?;••.v: . .............nr..... vv:........ :.: ........:.:. . ����:: x:: x::r r: ni :xxnvri :» »rr » :ry : : :.rxx+i ....... n.. nn.... n.. n.. r.:.r...:..... n.... : ^: n;•:: n: ^ :. + :v :»r, : ?:v:: f.•: f :'.:•: n:{:v: •: .. n;...,-+.::::::?.::.::.: n.;.::•::.:::.:..:.:..: .... ... r: � : }: .r:•>:•:.:.:.: .r: .r:.:.: .}: .Y.+ r YYYYYY } :. YYYri•YYYYYYYYY.4YY:.:.:.:r::. r. r... n........ r. r... r» rr. r. n.. r............. ::wf .. r..r..x.x:r : :x :xy ?{•Y'?.Y : +iv;: . . :rxrY i:$ YiY:• Y$ YYYY: ii$ iir$ YiY$$$ Yr}$ Yi}$ n..:.:. n ................. :...nv.. ».nr.........:.....:.:. v:::{:r........ r..... r... r... r�rn. xn nrxx. rr. ................................................. n.. n.........»..........»........ r..»....». :.. ......... n. r.: x: r.. n. r...... x. YYYY20,0.YY'f0.• YYY0 • }YYY r... r .n....nr.r.r...,.r.n }r...nnnn.. r..: r: r.:. r. :x }xx : ::: xrrrr x: m:»: rrr rr.Y :t : { ?{ ?{nry ?r { ?{r•i; { ... ........... ... .. . Yr}$: i} Yi{ i }i }iiY'i'r'Y$iiY' ?r }YYiY :i'$YY Y$ iYYt+•$:• ii $Y$Y$Y$Y n.. r...:... r.. .... r... rn ..F.r .. r. r... r....... r.:n... x:..:xrrr... rvn.. xrx.: x. rYr.....rx.:. xrr ............................... r...:...:. r. r. n.......... r. r.:. r. r.. r.. r...:..... r...:.:. n......»... »xx...r.r »..rxx..x.r.nxr..x:... xr..... iYYYYYYYYYYYY20} YYYYY1YYY0YYYYY0f. 4YYY0 YYYi YYYYY ......... .... r ... x x.r. r..: x::nv::::: x:: :: •: :: x:; •: v; •::{,..: r: r: x::xx:: x:: ............ ... .. .v •.: : . :•YY :•YY$Yi }YY'$Yi$YY.. i YY' ry$:: •: i iY :•i }YYi$'i$YY$$$ri$ r... n..r r.... ... :::::::: r.nx...r r:......: r. r..::: •. ... :f.:m; r.:.:. r. r:: ................: nn.::. x..n... ».......n.....�. .r : }YpY :fYYrYino• }YY }YY :c4 :f • ri • Y.• YF}} Y} YYYYYY} YY0:• Y }..r4 }r >05: : :.r :•i : :: •: •: •.v: •: •: •: •:!:.::: •:::..:: •: •:..v:.. . .. . . .. . .: • : ?. : :: {: ;1. :;v {r: n. ;y{ + : {{: r:n .. .. . . ... :... .. ;•. nvv:...::: t•L. {;.; r. r :r• {.. Lv: ry.{n; r: {•4.. rrr{ r: %YY•YY:$'YLYLYLr TY {iYY Y :$•LL {vYY } :... . r. s. r..... r... n..• r:• r }YY }}i >r} :.>;TYrrr >Y :•rr.} }:;Y •YYYYYYYYYYYYYYYYYY}YY :rn. xxn. x.. x. x. n n.. n... xn. rr. r ............. r. nr... xr.. ». x+... rr. x. r. w..:. rrrrr:. r. rrA:.:: .:.. m »: r$n r.,. }xx... xxnv$xr: x::x::: i::r •x:r.• :•i }''- : },$ : +r2:• .... .. ... .. ... ... .... .... . r. vx:::::: x;• r. r. r. r•:: x:: r :nv : : :x: :r :r :nh.v :: :r :r :x : :m :x: :xrrrr r:::::::nx. :: r: •:: :..v - :.. u. .. xrfixr n•:'•: r: x:xx::: nvrx xm:: x:::xx:::: x:: x:::xx: x: •rrrr x::••: :i::n;.: •r -•.'• : :$$'f. :iiii$ iii$$$.'• $$ : :$$$.'•$$$YY'f..$YY'$Y$Y$ »$• ii$$ i:• i$$ Yi$.' •$$i$$ : :$$i$'i$'i$i$$f'fi$$$$$i $$$$$$$ . { .. ..{ ... r: .. ff,+,{$'{$$$$ $'+,i }$$i$ :'ri$$ir$$rii;$iri$$$$ i }$:r F:; i;Y +J'ti' {i$' {'..... . Y :Y$Y$i$Y > :•i' : ? :• YYY$ Yii' ^YY$i$$$'$$$$$' :? ?$Y$$$$ :Yi $$$$$$i $$$$$ ?$$$$$ i$ ?$? r: ;::5;' : {.;:r � :; { :; :-. }`}';yi.'•i } :;$'•: •.yv. }•ynyv : :.y;: r { {. }• { {: r::: {.rrrr { ;n; . r.. ;r. xv.} r. r {{ {{. n.: x:.:. r. {. r.:::: {: r.; . r.,..; ?.; ;:;r. {�$.• :$ {$$..'•i$'f,.; { "'' :.Y r;:. ;r.. r;... r x»r.xxx.xx.... xxx: xx. x.rxn x.i r. x::. ii .:n xrn!»ir$i:::v$$$$::$$$$i::$$. ».: x.xnnxx..r rvnvxxr:: v: rxrn:. i•:: rrrr rn?.: r•:• n........ n.: xr::. v::: x:: r: r: n2: w:: m: m:: n•: x:::::::::::::: r::. �v: x:::: r : : :: :: :r :r : : :r : /.•: :x : :nv :rx :n %rrrr r: x:: r: r::::: x:: r: %•rrrr x... n.: r: x:::: r. r... vv: ..v •n... ... ........ ............ ............. ... .. .. ......... ... :frfirxr• rrrrr,: rrxx::: r::xx:: r: r: nx : :: r: »:: - n•:: •. r:: fix :xrx :xxxx :xxr », vxix:xx: w:r::: m• rr : +ir: •. :::•> iYr} is4.'• Y$ ri'• iY:•}$} i}$ YY:$}$ i:• i:•'$:•}}$ Y$ r$ ii:•} r:• YSY. ••:4Y• ?r.'•Y$YY$$'i$$ : :$$$$$$$$ ?.: ? ? : ?:n?. •::r? ?n •.v; ?:vv �x;: v.......... ............................... ;?.. r ?., ..nn}�.... n.... n......nnn......:...., r. .. L.rvr.•r: •rrrr:: x: :::::r:: »:rx»:: w:: w::rx:: x:r: ' ..x.r :. :.. : :...r...... : :.r...r. ..» ...».. n.::::::::.::::::::$:::::::::::: x... v::: r..: r : : :r :rx » : : : : » : : : : : : : : :r : : :r : : :: xxr? x:: x:: x:::: w:: x:: nv:£.:$:$ Yii$r :r.w: :}x :x.•• : ::x :xnwr :• :: x}.n..nn..n.... x.::::: r: rrJ.•:r 6 of 6