RDA RES 1993-010 RESOLUTION NO. RDA 93-10
A RESOLUTION OF THE RANCHO PALOS VERDES REDEVELOPMENT AGENCY
ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT
BUDGET FOR FISCAL YEAR 1993-94.
WHEREAS, the Board of the Rancho Palos Verdes Redevelopment Agency
desires to adopt the following resolution adopting the capital
budget for the 1993-94 fiscal year.
NOW, THEREFORE, BE IT RESOLVED, THAT THE BOARD OF THE RANCHO PALOS
VERDES REDEVELOPMENT AGENCY DOES HEREBY ADOPT THE FOLLOWING 1993-94
OPERATING AND CAPITAL BUDGET.
SECTION 1: The 1993-94 Revenue Budget is hereby adopted,
establishing the following revenue levels:
1993-94
PROGRAM ADOPTED BUDGET
Portuguese Bend Project Area $ 133, 000
Abalone Cove Project Area 150, 000
Abalone Cove Maintenance Trust 60, 000
RA Housing Set Aside Fund 65, 000
Abalone Cove Debt Service Fund 215, 000
TOTAL REVENUES $ 623, 000
SECTION 2: An operating and capital budget for Fiscal Year
1993-94 is hereby adopted as contained in the Annual Budget of the
Rancho Palos Verdes Redevelopment Agency attached hereto and
incorporated and referenced as part of this resolution. The
following expenditure levels are hereby established:
1993-94
PROGRAM ADOPTED BUDGET
Portuguese Bend Project Area
Administration $ 33,400
RA Engineering 19, 000
Agency Attorney 14, 000
Operations and Maintenance 40, 200
Capital Projects 73 , 000
Abalone Cove Project Area
Administration $ 20, 600
RA Engineering 12, 000
Agency Attorney 30, 000
Operations and Maintenance 12, 000
Capital Projects 2, 350, 000
Panel of Experts 61, 0 0 0
TOTAL OPERATING AND CAPITAL EXPENDITURES $ 2, 665, 200
SECTION 2 : Upon adoption of said Budget, the Board may revise
and/or update said Budget in part or in its entirety, depending on
the Agency's fiscal resources, circumstances, and needs.
SECTION 3 : The Executive Director of the Rancho Palos Verdes
Redevelopment Agency shall be responsible for administration and
execution of said Budget.
PASSED, APPROVED, AND ADOPTED THE 18TH DAY OF MAY, 1993 .
7
► e-12-c7
A ENVY CHAIRPERSON
ATTEST:
. , //
AGENCY SECRETARY
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, JO PURCELL, Agency Secretary of the Rancho Palos Verdes
Redevelopment Agency, hereby certify that the above Resolution No.
RDA 93-10 was duly and regularly passed and adopted by the said
Redevelopment Agency at regular meeting thereof held on May 18,
1993 .
4110
{ AGENCY SECRETARY
-2- RESOL. NO. RDA 93-10
CITY OF RANCHO PALOS VERDES
REDEVELOPMENT AGENCY
ANNUAL BUDGET
for the fiscal year ending June 30, 1994
AGENCY OFFICIALS
Susan Brooks
Chair
Steven T. Kuykendall
Vice Chair
Board Members
Jacki Bacharach
John C. Mclaggart
Paul D. Bussey Executive Director
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TABLE OF CONTENTS
ADOPTED 1993-94 ANNUAL BUDGET
' RANCHO PALOS VERDES REDEVELOPMENT AGENCY
~` Portuguese Bend Fund (375) 3
Abalone Cove Fund (380) 17
Abalone Cove Maintenance Fund (895) 33
,RDA-Housing Set:-Aside Fund (118) . 35
Abalone Cove Debt Service Fund (210) 37
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RECAP OF LOANS FROM CITY TO REDEVELOPMENT AGENCY
1990-91 1991-92 1992-93 Total
ABALONE COVE
Beginning loan balance 200,332 737,566 0 200,332
Plus:
Loan advance from City 499,025 0 0 499,025
Interest 38,209 49,774 9 87,983
Less:
Principal repayment 0 (699,357) 0 (699,357)
Interest repayment 0 (87,983) 0 (87,983)
Ending loan balance 737,566 ,., ,, 0! „ Aw 0
..,. - �.
_t _
1990-91 1991-92 1992-93 Total
PORTUGUESE BEND,
Beginning loan balance 1,279,152 1,745,781 2,091,682 1,279,152
Plus:
Loan advance from City 318,400 165,000 133,000 616,400
Interest 148,229 180,901 215,264 544,394
Less:
Principal repayment 0 0 0 0
Interest repayment 0 0 0 0
Ending loan balance 1,745,781 2,091,682 2,439,946 2,439,946
Note: The budget document approves a $133,000 loan to Portuguese Bend in
fiscal year 1993-94. This will be in addition to the $2,439,946 balance shqwn
above. The principal and interest will be added to the above loan schedule at the
close of the 1993-94 fiscal year.
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DEPARTMENT/ACCOUNT: FUND:
RDA - PORTUGUESE BEND RDA - PORTUGUESE BEND (375)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
REVENUES
347.10 INTEREST EARNINGS 624 1,707 0 2,000 0
........:::
...........
TRANSFERS
395.50 LONG TERM LOAN FROM CITY 318,400 165,000 133,000 133,000 133,000
...................................................................................................................................................................
..::...•:.•
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..:...::.:::
PROGRAM SUMMARY
PORTUGUESE BEND
ADMINISTRATION (720) 44,372 37,793 44,000 30,950 33,400
RDA ENGINEERING (721) 0 26,097 34,500 19,200 19,000
AGENCY ATTORNEY (722) 141,508 5,737 14,500 14,000 14,000
OPERATIONS &MAINTENANCE (724) 27,486 38,137 52,000 34,600 40,200
CAPITAL PROJECTS (725) 18,000 1,280 45,000 42,700 73,000
..................... .t
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.:mss!.
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DEPARTMENT/ACCOUNT: FUND:
RDA - PB -ADMINISTRATION (720) RDA - PORTUGUESE BEND (375)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
OPERATIONS&MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 29,363 14,615 18,500 9,000 11,000
.39 PROFESSIONAL&CONSULTING SERVICES 13,553 11,625 9,000 9,000 9,000
.50 OPERATING SUPPLIES 0 0 500 50 500
.71 MEETINGS AND CONFERENCES 1,456 2,888 2,500 2,500 2,500
.72 MEMBERSHIPS AND DUES 0 8,665 10,400 10,400 10,400
.75 CONTINGENCY 0 0 3,100 0 0
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.5
Department/Account: RDA Portuguese Bend Administration (375-720)
Code Description, Moult
.37 PUBLIC WORKS CONTRACTOR 11,000
Activity level in FY 1992-93 was lower than
anticipated, and is expected to increase in FY
1993-94 .
Includes all administrative support for the
Portuguese Bend portion of the RDA with the
exception of capital projects.
Involves time spent with the Army Corps of
Engineers for the development of Army Corps
projects with the RDA.
. 39 PROFESSIONAL AND CONSULTING SERVICES 9, 000
Provides for services of Washington lobbyist
related to the Army Corps project.
.50 OPERATING SUPPLIES 500
Provides for miscellaneous supplies. The
decrease from the FY 92-93 budget and estimate
to close is because these items were
previously absorbed by the Public Works
Contractor as part of their basic service.
.71 MEETINGS AND CONFERENCES 2,500
Landslide stabilization conferences and
meetings.
.72 MEMBERSHIPS AND DUES 10,400
Provides for payment of assessments and dues
in the various landslide abatement districts
and community associations in which the Agency
owns property.
.75 CONTINGENCY -0-
Nearly all contingency accounts have been
eliminated. Any additional funding
requirements due to unforeseen events will be
presented for RDA Board action.
6
DEPARTMENT/ACCOUNT: FUND:
RDA - PB - RDA ENGINEERING (721) RDA - PORTUGUESE BEND (375)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
OPERATIONS&MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 0 567 5,200 5,200 3,500
.39 PROFESSIONAL&CONSULTING SERVICES 0 22,530 28,800 14,000 15,000
.42 CONSTRUCTION SERVICES 0 3,000 0 0 0
.50 OPERATING SUPPLIES 0 0 500 0 500
IMEMOVACitMeatettAVEREMMINNEEMEINSIW:MMICOOVMEACOMEgettl'atiffigiliatagi
•
.7
Department/Account: RDA Portuguese Bend - Engineering (375-'721)
Code Description Amount,
. 37 PUBLIC WORKS CONTRACTOR 3 , 500
Decrease due to less activity than
anticipated in FY 1992-93 . Involves
coordination of land surveys with Los
Angeles County Public Works (Survey
Division) plus development of the
replacement computer survey monitoring
system.
. 39 PROFESSIONAL SERVICE 15, 000
Provides for Los Angeles County Public
Works (Survey Division) to conduct two
monitoring surveys of the monumentation in
the Portuguese Bend Landslide Area. A new
computerized satellite monitoring is being
developed to replace the current manual
monitoring provided by the County.
Increase over FY 92-93 due to greater
activity surrounding the computerization
project.
.50 OPERATING SUPPLIES 500
Provide for miscellaneous blueprints and
supplies, which directly relate to
Surveying, Engineering and/or Geology.
The decrease from the FY 92-93 budget and
estimate to close is because these items
were previously absorbed by the Public
Works Contractor as part of their basic
service.
8
DEPARTMENT/ACCOUNT: FUND:
RDA - PB - AGENCY ATTORNEY (722) RDA - PORTUGUESE BEND (375)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
OPERATIONS&MAINTENANCE
.40 LEGAL SERVICES 141,508 5,737 14,500 14,000 14,000
::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
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:: .........
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9
Department/Account: RDA Portuguese Bend - Agency Attorney (375-722)
Code Description, Mount
.4 0 LEGAL SERVICES 14,000
Legal services for the RDA provided by the
Agency Attorney.
10
DEPARTMENT/ACCOUNT: FUND:
RDA - PB - OPERATIONS & MAINTENANCE (724) RDA - PORTUGUESE BEND (375)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
OPERATIONS&MAINTENANCE
.20 LIGHT AND POWER 5,303 5,559 6,500 6,500 6,700
.25 MISCELLANEOUS CONTRACTUAL SERVICE 21,182 14,310 13,900 13,000 12,000
.37 PUBLIC WORKS CONTRACTOR 0 2,780 9,000 3,000 6,000
.42 CONSTRUCTION SERVICES 0 0 3,500 0 3,000
.50 OPERATING SUPPLIES 1,001 1,032 1,000 100 500
.58 VEHICLE& EQUIPMENT RENTAL 0 4,997 1,000 0 0
.60 EQUIPMENT REPAIR&MAINTENANCE 0 9,459 12,000 12,000 12,000
.75 CONTINGENCY 0 0 5,100 0 0
-1 1
Department/Account: RDA Port. Bend - Operations and Maintenance (375-724)
Code Description, Amount,
.20 LIGHT AND POWER 6,700
Electrical power for de-watering wells in the
Portuguese Bend Landslide area.
.25 MISCELLANEOUS CONTRACTUAL SUPPLIES 12, 000
FY 1992-93 activities were less than anticipated.
Involves the general operation and monitoring of
the de-watering wells in the Portuguese Bend
Landslide area. (2,400)
Provides contractor support for the Maintenance,
repair and inspection of the storm/well water
drainage facilities in the Portuguese Bend
Landslide area. (9,600)
.37 PUBLIC WORKS CONTRACTOR 6,000
Increased activity expected in FY 1993-94 over FY
1992-93 . Supervision and inspection for general
operation and maintenance.
.42 CONSTRUCTION SERVICES 3,000
No construction services were required in FY 92-
93 . FY 93-94 provides for heavy equipment
support for erosion control, retention basin
cleaning and storm/well water drainage facilities
alignment in the Portuguese Bend Landslide area.
.50 OPERATING SUPPLIES 500
Provides for miscellaneous blueprints and
supplies for the operation and maintenance of the
storm/well water drainage facilities in the
Portuguese Bend Landslide area. Previously these
items were absorbed by the Public Works
Contractor as part of their basic service.
.58 VEHICLE AND EQUIPMENT RENTAL -0-
Vehicle and equipment rental expenditures were
combined with miscellaneous contractual services,
since they usually occur together.
.60 EQUIPMENT REPAIR AND MAINTENANCE 12, 000
Provides for the repair of dewatering pumps and
related facilities in the Portuguese Bend
Landslide area.
12
.7 5 CONTINGENCY
Nearly all contingency accounts have been
eliminated. Any additional funding requirements
due to unforeseen events will be presented for
RDA Board action.
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DEPARTMENT/ACCOUNT: FUND:
RDA - PB - CAPITAL PROJECTS (725) RDA - PORTUGUESE BEND (375)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
OPERATIONS&MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 0 1,280 5,000 2,000 3,000
.78 OTHER MISCELLANEOUS 0 0 0 0 0
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
CAPITAL OUTLAY
.80 LAND 18,000 0 0 0 . 0
.82 IMPROVEMENTS OTHER THAN BUILDINGS 0 0 40,000 40,700 70,000
15
Department/Account: RDA Portuguese Bend Capital Projects (375-'725)
Code Description
. 37 PUBLIC WORKS CONTRACTOR 3,000
FY 92-93 was lower due to decreased activity
surrounding the sanitary sewer system project.
Additional projects are planned in FY 93-94,
thereby causing an increase in contractor
activity. Provides for contractor staff time
associated with the capital projects
identified below.
.82 IMPROVEMENTS OTHER THAN BUILDINGS 70,000
FY 1992-93 projects included a culvert repair
project in Altamira Canyon and a sewer system
design project. Increase in FY 1993-94 due to
projects listed below.
Reconstruct debris basin in Paintbrush Canyon
damaged in both FY 91-92 and 92-93 winter
storms. This project is necessary to keep
debris from being deposited in the canyon.
This is an improvement to an existing
temporary basin which will require periodic
maintenance to remove debris. (25, 000)
Reconstruct main Portuguese Bend Canyon drain
from Palos Verdes Drive South to Ocean. This
project will redirect water from the landslide
area to the ocean. (25, 000)
Recondition and relocate main 1/2 round slide
drain. This drain was damaged in both FY 91-
92 and 92-93 winter storms, requiring the
removal and replacement of several sections.
This drain serves as a temporary measure
designed to divert water away from the
landslide area. (20,000)
16
DEPARTMENT/ACCOUNT: FUND:
RDA -ABALONE COVE RDA -ABALONE COVE 1380)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
.....................
REVENUES
000.00 ADVANCE FROM COUNTY 570,000 0 0 0 0
347.10 INTEREST EARNINGS 0 415,137 300,000 300,000 150,000
395.50 ADVANCE FROM CITY 499,025 0 0 0 0
393.20 PROCEEDS FROM SPECIAL ASSESSMENT 0 10,000,000 0 0 0
393.20 REPAY COUNTY PRINCIPAL (1,450,000) 0 0 0
393.20 REPAY COUNTY INTEREST (112,500) (7,550) 0 0 0
..... .......
I•:
• PROGRAM SUMMARY
ADMINISTRATION (730) 33,719 181,748 42,100 16,550 20,600
RDA ENGINEERING (731) 31,948 6,903 13,000 12,000 12,000
AGENCY ATTORNEY (732) 54,890 31,431 33,000 55,000 30,000
OPERATIONS &MAINTENANCE (734) 13,663 13,908 14,280 12,930 12,000
CAPITAL PROJECTS (735) 15,000 126,755 1,282,500 59,000 2,350,000
PANEL OF EXPERTS (738) 48,590 67,887 171,720 106,000 61,000
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TRANSFERS OUT
391.20 TRANSFER TO MAINTENANCE TRUST FUND 0 1,000,000 0 0 0
391.20 REPAY CITY LOAN TO GENERAL FUND 0 787,340 0 0 0
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.:..:::::::::::...:...:..::..::......
:.. ....:...
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DEPARTMENT/ACCOUNT: FUND:
RDA - AC -ADMINISTRATION (730) RDA - ABALONE COVE (380)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
OPERATIONS&MAINTENANCE
.25 MISCELLANEOUS CONTRACTUAL SERVICE 6,642 135,614 0 0 0
.37 PUBLIC WORKS CONTRACTOR 24,806 42,601 32,500 16,300 20,000
.39 PROFESSIONAL&CONSULTING SERVICES 0 3,375 0 0 0
.50 OPERATING SUPPLIES 215 137 500 200 500
.53 POSTAGE 0 21 100 50 100
.71 MEETINGS AND CONFERENCES 1,456 0 0 0 0
.75 CONTINGENCY 0 0 9,000 0 . 0
CAPITAL OUTLAY
.82 IMPROVEMENTS OTHER THAN BUILDINGS 600 0 0 0 0
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii
395.20 TRANSFERS TO OTHER FUNDS 0 0 0 0 0
.............. . .. . ................................................................ ..
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19
Department/Account: RDA Abalone Cove - Administration (380-730)
Code Description Ammt
. 37 PUBLIC WORKS CONTRACTOR 20,000
Activity levels vary from year to year. FY
92-93 contractor activity was more project
specific, as shown in respective department
budgets. General administration activity was
lower than originally anticipated. General
administrative activity is likely to be
somewhat higher in FY 93-94, in line with
historical levels. Provides for administrative
support for Abalone Cove funded by the Los
Angeles County Improvement bonds with the
exception of administration of any capital
projects.
.50 OPERATING SUPPLIES 500
Provides for miscellaneous blueprints and
supplies for the general administration of the
Los Angeles County Improvement Bonds for
Abalone Cove. The decrease from the FY 92-93
budget and estimate to close is because these
items were previously absorbed by the Public
Works Contractor as part of their basic
service.
.53 POSTAGE 100
Mailings to residents and other related
correspondence.
.75 CONTINGENCY -0-
Nearly all contingency accounts have been
eliminated. Any additional funding
requirements due to unforeseen events will be
presented for RDA Board action.
20
DEPARTMENT/ACCOUNT: FUND:
RDA -AC - RDA ENGINEERING (731) RDA - ABALONE COVE (380)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
OPERATIONS&MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 15,000 1,322 2,000 1,000 1,000
.39 PROFESSIONAL&CONSULTING SERVICES 16,948 5,581 11,000 11,000 11,000
..::..:::::::::::.•:..::::::. ..
.................... . ...... ..... ... ........................ ........ .. ................
21
Department/Account: RDA Abalone Cove - Engineering (380-731)
Code Description, Ammt
. 37 PUBLIC WORKS CONTRACTOR 1,000
Involves the coordination of land surveys with
Los Angeles County Public Works (Survey
Division) to conduct two land surveys of the
monumentation in the Abalone Cove Landslide
area. FY 92-93 estimate to close and FY 93-94
budget reflect more accurate estimate than FY
92-39 budget.
.39 PROFESSIONAL AND CONSULTING SERVICES 11,000
Provides for Los Angeles County Public Works
(Survey Division) to annually conduct two land
surveys of the monumentation in the Abalone
Cove Landslide area to determine amount of
movement and effectiveness of any mitigation
measures.
22
DEPARTMENT/ACCOUNT: FUND:
RDA -AC -AGENCY ATTORNEY (732) RDA - ABALONE COVE (380)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
OPERATIONS&MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 5,000 55 0 0 0
.40 LEGAL SERVICES 49,890 31,376 33,000 55,000 30,000
23
Department/Account: RDA Abalone Cove - Agency Attorney (380-732)
Code Description, ant
.40 LEGAL SERVICES 30,000
1992-93 costs involved litigation which has
been decided in favor of the City. FY 93-94
expenses are projected to be more in line with
historical levels.
24
DEPARTMENT/ACCOUNT: FUND:
RDA - AC - OPERATIONS & MAINTENANCE (734) RDA -ABALONE COVE (380)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
OPERATIONS&MAINTENANCE
.25 MISCELLANEOUS CONTRACTUAL SERVICE 0 250 500 350 500
.37 PUBLIC WORKS CONTRACTOR 2,000 1,652 2,000 800 2,000
.39 PROFESSIONAL&CONSULTING SERVICES 0 4,500 11,280 11,280 9,000
.42 CONSTRUCTION SERVICES 11,663 7,117 0 0 0
.50 OPERATING SUPPLIES 0 389 500 500 500
EMMONSANOMMOM::::::::::::::::::::::::::iiiii:iiiiiii::::::::::***:::::!:::::iiiii:::::::;::::::*00a::::::::::::::;:iiiiiiiiiiAggiiiiiiiiiiiiiiiiiiiiii::::::1:0MO:iiiiiiiiiiiiiiiiiiiiatNE:i
INEMOttaThilitat:::t
25
Department/Account: RDA Abalone Cove - Operations & Maint (380-734)
Code Description, Amount
.25 MISCELLANEOUS CONTRACTUAL SERVICES 500
Provides contractor support for emergency
maintenance and repair of the storm water
drainage facilities.
. 37 PUBLIC WORKS CONTRACTOR 2,000
FY 92-93 was lower due to less than
anticipated maintenance activities .
Maintenance levels of drainage facilities vary
from year to year, therefore FY 93-94 budget
is increased to cover anticipate greater
maintenance activities over FY 92-93 levels.
Provides for supervision and inspection for
storm water drainage facilities.
.39 PROFESSIONAL AND CONSULTING SERVICES 9,000
FY 1992-93 was higher due to additional
monitorings in connection with setting of
priorities by the Panel of Experts in order to
finalize the priority list of projects.
Provides for six monitorings of the geological
instrumentation in Abalone Cove in FY 1993-94.
.50 OPERATING SUPPLIES 500
Provides for the miscellaneous blueprints and
supplies for storm water drainage facilities.
26
DEPARTMENT/ACCOUNT: FUND:
RDA -AC - CAPITAL PROJECTS 1735) RDA -ABALONE COVE (380)
•
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
OPERATIONS&MAINTENANCE
.25 MISCELLANEOUS CONTRACTUAL SERVICE 0 79,274 0 20,000 10,000
.37 PUBLIC WORKS CONTRACTOR 15,000 17,701 131,500 21,000 135,000
.39 PROFESSIONAL&CONSULTING SERVICES 0 12,940 168,000 18,000 440,000
.41 GEOLOGIC SERVICES 0 500 0 0 • 0
.42 CONSTRUCTION SERVICES 0 14,030 5,000 0 0
.50 OPERATING SUPPLIES 0 285 3,000 0 0
.75 CONTINGENCY 0 0 125,000 0 65,000
........................................:.....
.......................:.::.......... :::.:
...::;:..:..
............... .. ..::... . ... . .....
.............. ......
CAPITAL OUTLAY
.82 IMPROVEMENTS OTHER THAN BUILDINGS 0 2,025 850,000 0 1,700,000
.r.
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::::::::::.:::. ••::::::.:::::::.•:...:.•: .......::::::.•:::::::.•:.�.•:::::::.•.•:.
27
Department/Account: RDA Abalone Cove - Capital Projects (380-735)
Code Description,
. 25 MISCELLANEOUS CONTRACTUAL 10,000
FY 1992-93 projects included completion of
design of sewer system and other soil
engineering services. FY 1993-94 budget
allows for special projects requiring
technical support in the soils, geo-technical
and engineering areas, on an as-needed basis.
. 37 PUBLIC WORKS CONTRACTOR 135,000
1992-93 activities were much lower than
anticipated due to delays in implementing
various projects. Includes RDA Contractor
support with respect to existing wells and
drainage improvements in Altamira Canyon. Also
provides for review, obtaining easements,
administration and inspection for the
improvements in Altamira Canyon. (14,500)
Provides for staff support for obtaining
easements and preparation of bid documents for
construction of capital projects. This also
includes administration and inspection for the
construction of drainage facilities in the
Abalone Cove area. (40,000)
Includes RDA Contractor support for the
Technical Panel with respect to drainage
improvements in Kelvin Canyon. Also provides
for environmental review, design, obtaining
easements, administration and inspection for
the improvements in Kelvin Canyon. (17,500)
Includes RDA Contractor support with respect
to shore protection. This also provides for
project recommendations and the preparation of
an- RFP for the design of shore protection.
(23 ,000)
Allows for time in all activities including
potential formation of a separate assessment
district related to Abalone Cove Sanitary
Sewer System. (40, 000)
28
Department/Account: RDA Abalone Cove - Capital Projects (380-735)
Code Description,
. 39 PROFESSIONAL AND CONSULTING SERVICES 440,000
Provides for Design services for drainage
improvements in Altamira Canyon. This is a
carry-over project from FY 92-93. (140, 000)
Provides for pre-design report and preparation
of environmental assessment for Shore
Protection system. (300, 000)
.75 CONTINGENCY 65,000
FY 1992-93 lower activity level did not
require use of contingency funds. FY 1993-94
provides a contingency for unexpected
increases in identified capital projects.
.82 IMPROVEMENTS OTHER THAN BUILDINGS 1,700,000
Provides for the installation of new
dewatering and observation wells, listed as
priority #1 by the Panel of Experts. -..The
purpose of this project is to reduce .
groundwater in the landslide area. This is a
permanent project which will require monthly
maintenance. It will also require periodic
electrical and pump repairs. (300,000)
Provides for the construction of Altamira and
Kelvin Canyon Improvements, listed as priority
#2 by the Panel of Experts. Altamira Canyon
project includes the construction of a new
debris basin, channel lining (grouted rip-rap)
and storm drain improvements in the project
area. The Kelvin Canyon project includes the
development of a system to capture spring
water from the canyon. These projects are
necessary to control and reduce groundwater
seepage into the landslide area. These
projects are designed to be permanent and
maintenance will consist of normal debris
basin and channel lining cleaning. (1,400, 000)
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DEPARTMENT/ACCOUNT: FUND:
RDA - AC - PANEL OF EXPERTS (738) RDA - ABALONE COVE (380)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
OPERATIONS&MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 3,000 9,365 26,000 26,000 10,000
.41 GEOLOGIC SERVICES 45,590 58,453 144,720 80,000 50,000
.50 OPERATING SUPPLIES 0 69 1,000 0 1,000
IMIVOMMAttRt.................................................................................................................................................................................................................................................................................................................................. •
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... ..........
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Department/Account: RDA Abalone Cove - Panel of Experts (380-738)
-Code. Description,
.37 PUBLIC WORKS CONTRACTOR 10,000
FY 1992-93 was higher because more time was
spent than planned and because extra panel of
experts meetings were held. It is anticipated
that since a list of priorities has been
established, fewer meetings will be required
r in FY 1993-94. Provides for administrative
support for all Technical Panel related
matters meetings. This includes attendance at
the meetings and the preparation of Panel
meeting agendas and minutes.
.41 GEOLOGIC SERVICES 50,000
Allows for Technical Panel Review of Project
implementation and monitoring. (26, 000)
Allows for payments to Panel members to attend
Technical Panel meetings. (24,000)
50 . OPERATING SUPPLIES 1,000
Provides for miscellaneous blueprints and
supplies for the Technical Panel meetings.
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DEPARTMENT/ACCOUNT: FUND:
ABALONE COVE MAINTENANCE FUND (895) AB COVE MAINT FUND (895)
YEAR-END ITED-.
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
REVENUES
375.10 MISCELLANEOUS REVENUES 0 0 0 0
347.10 INTEREST EARNINGS 57,812 60,000 60,000 60,000
TRANSFERS
391.10 TRANSFERS IN FROM CIP FUND 1,000,000 0 0 0
EXPENDITURES
OPERATIONS&MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 0 0 0 0
CAPITAL OUTLAY
.82 IMPROVEMENTS OTHER THAN BUILDINGS 0 0 0 0
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
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DEPARTMENT/ACCOUNT: FUND:
RDA HOUSING SET-ASIDE RDA HOUSING SET-ASIDE (118)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
...:..:..:..:.:.......:..::............
.............. �ya�
REVENUES
311.10 PROPERTY TAX INCREMENT 214,945 58,000 50,000 50,000
347.10 INTEREST EARNINGS 6,335 11,000 11,000 15,000
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DEPARTMENT/ACCOUNT: FUND:
DEBT SERVICE -ABALONE COVE DEBT SERVICE - AB COVE (210)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1990-91 1991-92 1992-93 1992-93 1993-94
REVENUES
311.10 PROPERTY TAX INCREMENT 613,646 175,000 175,000 175,000
347.10 INTEREST EARNINGS 19,954 35,000 35,000 40,000
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. .. ....................................... .
•
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