Loading...
HomeMy Public PortalAbout14) 8C Adoption of FY 2014-15 City Budget and find the City is in Compliance with GC Section 66000AGENDA ITEM 8.C. ADMINISTRATIVE SERVICES DEPARTMENT MEMORANDUM DATE: June 3, 2014 TO: The Honorable City Council FROM: Donald E. Penman, Interim City Manager By: Tracey L. Hause, Administrative Services Director SUBJECT: PUBLIC HEARING -ADOPTION OF THE PROPOSED FISCAL YEAR (FY) 2014-15 CITY BUDGET AND FIND THAT THE CITY IS IN COMPLIANCE WITH GOVERNMENT CODE SECTION 66000. RECOMMENDATION: The City Council is requested to: a) Receive presentation from staff; b) Open the public hearing; c) Receive public input; d) Close the public hearing; e) Based on public comments and City Council discussion, direct staff to make changes, if necessary, to the Proposed FY 2014-15 City Budget document; and f) Adopt Resolution 14-4998 (Attachment "A"), a Resolution adopting the Proposed FY 2014-15 City Budget and making the finding that the City is in compliance with Government Code Section 66000. BACKGROUND: 1. On January 1, 1997, SB1683 made certain changes to AB1600 setting forth a standard in which fees imposed on development projects are to be measured. Government Code Section 66000 requires the City Council to review the AB 1600 report which shows compliance with the provisions. 2. On April 30, 2014, staff submitted the Proposed FY 2014-16 City Budget document to the City Council. 3. On May 7, 2014, the City Council Budget Ad Hoc Committee (i.e., Mayor Blum and City Council June 3, 2014 Page 2 ol5 Mayor Pro Tern Chavez) met with staff and discussed all aspects of the Proposed FY 2014-16 City Budget document and an in-depth review was completed. 4. On May 21, 2014, the City Council held a Budget Study Session. Stall presented an overview of the Proposed FY 2013-14 City Budget and the City Council recommended staff re-consider the level of funding for public safety services provided by the Los Angeles County Sherrill's Department (LACSD). 5. On May 15 and May 19, 2014, all required public noticing for the adoption of Proposed FY 2014-15 City Budget and that the City is in compliance with Government Code Section 6600, were published in the legal notice section of the Temple City Tribune. ANALYSIS: WHERE WE HAVE BEEN: In comparison to other Southern California municipalities, Temple City weathered the recent economic downturn fairly well, having experienced one of L.A. County's highest growth rates in property values. However, because local sales tax revenues have flat- lined in the last several years, the City has taken steps to ensure that available resources are spent wisely. To fund its programs and activities, the City uses multiple resources-among which include state and federal transportation revenues and various grant monies. But the chief operating fund out of which the City pays lor general services and activities is the General Fund, comprised primarily of local tax revenues, license and permit fees, charges for services, and interest on investments. And in any given year when the City experiences revenue surpluses and unspent allocations, they are set aside as savings in the General Fund Reserves (GFR). Over the last several decades, thanks to a history of fiscal prudency, the City was able to accumulate a significant GFR. While most municipalities typically maintain a reserve level about 5 to 25 percent of its operational budget, Temple City currently enjoys a reserve level of about 138 percent. In the current economic climate, characterized by low interest rates and high inflation, assets left sitting in the bank provide very limited yields. Instead, the City has been taking a strategic approach, investing and leveraging dollars to complete high-yield endeavors such as capital improvement projects and infrastructure upgrades. One example is the recently completed Rosemead Boulevard improvement, which not only is an infrastructure project featuring modernized facilities like new bike lanes and sidewalks; but is also an economic development project including amenities like public art and landscaping to enhance Temple City's market value and make it a more desirable place for shoppers to spend and property owners to invest. While a costly endeavor, the project leveraged funds and utilized various grant resources aimed at City Council June 3, 2014 Page 3 of 5 helping secure long-term health for our community by elevating the local quality of life and promoting economic vitality. As local home prices continue to see significant increase, the City recognizes the importance of protecting property values by investing in quality neighborhood services, and has proposed funding for projects to ensure quality neighborhoods remain. In addition to instituting internal best practices, the City has also reached out and worked with residents to make sure that available resources are being spent effectively and productively on programs that matter to the community. Over the last year, the City has conducted an extensive community engagement effort to develop the Strategic Plan. The City led a community visioning outreach, asking residents to identify major objectives for Temple City over the next 20 years, and how those objectives might be achieved. As part of the Strategic Plan implementation, the City has adopted Priority Based Budgeting to ensure that resources would be allocated to fund programs identified in the Strategic Planning process. MOVING FORWARD FY 2014-15: The total Proposed FY 2014-i 5 City Budget is $20,587,925 (Attachment "B"), of which the General Fund comprises roughly $13, i 24,935 (i.e., 67%) of the City's Budget. Special Fund expenditures are anticipated to be $2,927,040 (i.e., 14%), Capital Improvement (Attachment "C") and Outlay represents $4,286,050 (i.e., 21 %). The major change in this City Budget from the Proposed City Budget presented at the Budget Study Session is the addition of a dedicated patrol unit in the contract with LACSD, the elimination of two part-time positions, one in Community Development/Planning Division and the other in Community Preservation, and the funding of the Arts Program from projected revenues from the Olsen development project rather than General Fund revenues, which will save $50,000. The elimination of the two part-time positions will generate $124,095 in savings for FY 2014-15. It is believed that these cuts will not impact the current level and quality of services based on existing workload. Projected General Fund Revenues and Transfers In are $1 1,961,800 and budgeted operating expenditures are $11 ,928,835. Staff is pleased that the FY 2014-15 City Budget as submitted has a projected General Fund operating surplus of $32,965. This is an accomplishment as the City is able to live within its means and is anticipating maintaining the current level of services with current revenue sources. It is recognized that the proposed one-time outlays lor equipment purchases (i.e., $90,600) and capital improvement projects (i.e., $840,525) come from the current Undesignated Fund Balance. Key initiatives included in the document are: • General Fund operations are balanced for both fiscal years with a surplus; City Council June 3, 2014 Page 4 ol5 • Embarking on a more aggressive street maintenance program in the amount of $1,435,000 funded by State Gas Tax, in accordance with the City's adopted Pavement Management Plan; • Enhanced traffic safety with upgrades of traffic signals primarily from $1 ,250,000 of grant funding Highway Safety Improvement Program (HSIP); • Ongoing replacement of the City's street signs in the amount of $200,000 from General Fund Undesignated Reserves; • Enhanced street sweeping services moving from bi-weekly to once a week at an annual cost $200,000, funded from State Gas Tax. The increase for once a week sweeping is approximately $78,000; • Additional contribution of $100,000 for Other Post Retirement Benefit (OPEB) for future retiree medical liability from General Fund unserved Fund Balance; • Funding for CaiPERS costs for permanent Part-Time employees in the amount of $112,000 from General Fund; and • Funding for Rosemead Boulevard Landscape Maintenance is budgeted in the Lighting and Landscape Fund as the City's District does allow lor general assessments lor this additional expense. However, since assessments cannot be increased, State Gas Tax funds have subsidized a portion of the shortfall in recent years. The Gas Tax Fund will continue to subsidize this shortfall. Though staff is recommending adoption of the budget with the proposed changes at this time, the Interim City Manager and staff will be conducting a more detailed analysis of the organization structure and workload over the next 45 to 60 days. This analysis is aimed at identifying alternatives for more efficiencies and effective operations for further potential cost savings. BUDGET ADOPTION REQUIREMENTS: Pursuant to Section 901 of the City Charter, the City Council is required to conduct a public hearing prior to the adoption of the Proposed FY 2014-15 City Budget which includes the proposed revenues and corresponding expenditures. In addition, the City Council must review the compliance with provisions of Government Code Section 66000 (AB i 600) for development lees. SB 1683 made certain changes to AB 1600, the Mitigation Fee Act. AB 1600 was originally passed in response to concerns of the development community that local agencies were imposing development fees for purposes unrelated to development projects. AB1600 set forth a standard against which fees imposed on development projects are to be accounted for and spent. The Council is requested to review the City Council June 3, 2014 Page 5 of 5 attached report (Attachment "D") which shows compliance with the provisions of Government Code Section 66000 (AB 1 600) for development fees. CONCLUSION: The Proposed FY 2014-i 5 City Budget provides funding for operations, equipment outlay and Capital Improvements lor the following fiscal year. FISCAL IMPACT: Adoption of the FY 2014-15 Proposed City Budget will ensure that the City's operations continue with funding appropriations for various programs and initiatives between July 1, 2014 and June 30, 2015. ATTACHMENTS: A. Resolution 14-4998 Adoption of the Budget for FY 2014-15 B. City of Temple City Statement of Estimated Fund Balances for FY 2014-15 C. City of Temple City Capital Improvement Project Recap for FY 2014-15 D. AB 1600 Compliance Report ATTACHMENT A RESOLUTION NO. 14-4998 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY, CALIFORNIA, ADOPTING THE CITY BUDGET AND APPROPRIATING REVENUE OF THE CITY FOR THE FISCAL YEAR (FY) 2014-15 AND FINDS THAT THE CITY IN IS COMPLIANCE WITH GOVERNMENT CODE SECTION 66000. WHEREAS, in accordance with Section 901 of the City Charter, the City Manager has prepared and submitted to the City Council a proposed budget for FY 2014-15 starting July 1, 2014; and utilizing the most accurate available income estimates and the most feasible combination of expenditure classification by fund, organization unit, program, purpose or activity and object; WHEREAS, the City has held a notice public hearing in accordance with Section 901 of the City Charter at which the time City Council reviewed, modified as necessary and considered the proposed budget; WHEREAS, the City Council has determined that it is necessary for the efficient management of the City that certain sums of revenue of the City be appropriated to the various departments, programs and activities of the City; WHEREAS, AB 1600 established the Mitigation Fee Act (Government Code § 66000 et seq.), which sets forth a standard against which fees imposed on development projects are accounted for and spent. The City Council is required to review deposits on an annual basis. NOW, THEREFORE, the City Council of the City of Temple City does hereby resolve, determine and order as follows: SECTION 1. A certain document, which includes all reserves, revenues, appropriations and transfers, is on file in the office of the City Clerk of the City of Temple City being marked and designated "Adopted Budget, FY 2014-15". Said document, as prepared by the City Manager and amended by the City Council was adopted for the fiscal year commencing July 1, 2014. SECTION 2. The following sums of money are hereby appropriated from the revenue of the City of Temple City to the following named departments, programs and activities of the City for expenditure during the FY 2014-15: SECTION 3. From and after the effective date of the budget, the several amounts stated therein as proposed expenditures, shall be deemed appropriated to the several departments, offices and agencies for the respective objects and purposes therein stated. All appropriations shall lapse at the end of the fiscal year to the extent that they shall not have been expended or lawfully encumbered. DEPARTMENT/PROGRAM MANAGEMENT SERVICES City Council. .. City Manager .. City Attorney Elections ........ City Clerk .. BUDGET APPROPRIATIONS TOTAL EXPENDITURES ...... $170,610 . ....................................... 866,995 . ............. 352,000 ................. 82,870 .. ........... 325,705 Resolution No. 14-4998 Page 2 of 3 ADMINISTRATIVE SERVICES Support Services .. Insurance/Benefits ............. . Accounting Purchasing .. PARKS & RECREATION Recreation/Human Services .. Public Transportation ......................... . Parks-Maintenance/Facilities ............. . ..148,375 ..834,220 ...................... 496,310 ················ ·················· .......... 130,790 ... ......... . .................. 1 '177,585 ·················· ..... 738,945 . ............. 878,520 Trees and Parkways ................................................ . . ............................. 710,880 COMMUNITY DEVELOPMENT Planning .. Building ... Housing. Public Safety Division Law Enforcement.. .................................. . Traffic Engineering ....................... . Animal Control ............... . Emergency Services .................................. . Community Preservation .. . Parking Administration ........ . Public Works Division Administration and Engineering .. Street Cleaning ............................ . Traffic Signal Maintenance.. . ............. . . ...................................... 1,659,050 ...... 735,460 . .... 322,790 ······························ ······························· .3,872,485 . ................... ···························· 7,455 ·························· .... 198,615 ································ ... 127,620 . ......................................... 380,935 ················· ··················· ...... 397,070 ............ 245,575 ······················ ....... 200,000 ················ ............ 136,500 Traffic Signs & Striping Maintenance ..................................... . . ... ············· .. 110,195 Street Maintenance . . . .................................... . . ..... 68,750 Sidewalk Maintenance .... . . ·················· ........... 25,000 Solid Waste Management... ... . ·············· ......... 8,690 Street Lighting ...................... . . ...... 398,180 Maintenance Division General Government Buildings. ......... 270,605 Parking Facilities ........ . ··············· .............. 187,695 Graffiti Abatement. .............. . . ... 35,400 TOTAL OPERATING EXPENDITURES .......................................................................................... $16,277,465 VEHICLE AND EQUIPMENT REPLACEMENT PROGRAM ................................................................. 141,900 CAPITAL IMPROVEMENT PROGRAM Parks-Maintenance/Facilities ................................................................ .. ................... $1 02,000 Traffic Engineering............... ........................ .. .. 10,000 Traffic Signal Maintenance .................................................................................................... 1 ,392,900 Street Construction I Maintenance................ .................. .2,204,750 Sidewalk Maintenance .................... . ...... 200,000 Resolution No. 14-4998 Page 2 of 3 General Government Buildings ............. . Parking Facilities .................................................... . .............................................. 34,500 . ........................................... 200,000 TOTAL CAPITAL IMPROVEMENT PROGRAM ............................................................................... $4,144,150 TOTAL ESTIMATED EXPENDITURES FOR FY 2014-15 .............................................................. $20,587,925 SECTION 4. The adopted reserves, revenues, transfers in, transfers out and appropriations are reflected on the "Statement of Estimated Fund Balances" for FY 2014-15. SECTION 5. The budget as approved shall be filed with the City Clerk and 10 copies shall be make available for public review. SECTION 6. The City Council finds that the City is in compliance with the provisions of Government Code Section 66000 (AB 1600) for development fees. SECTION 7. The City Clerk shall certify to the passage and adoption of this resolution. APPROVED AND ADOPTED this 3rd day of June, 2014. MAYOR ATTEST: APPROVED AS TO FORM: City Clerk City Attorney GENERAl FUND Committted Assigned Unassigned Nonspendable TOTAL DESIGNATED GENERAl FUND RESERVED City Loan (Calabee's) City loan (Chamber) City Loans (Homeowners) TOTAL GENERAL FUND SPECIAl REVENUE FUND Traffic Safety High Tech Grant (CLEEP) State COPS Grant (Brulte) Proposition A Proposition C Used Oil State Office of the Traffic Safety Grant Gas Tax (2105,2106,2107,2107.5) Asset Seizures Prop 18 CDBG Local Transportation SB821 Air Quality Improvement MeasureR Parking Concession Fund Affordable Housing Fund Sewer Reconstruction EECBG Congestion Management Highway Safety Improvement Program Surface Transp. Program-Local 1992/96 Park Bond State Recycling/Litter Disaster Fund TC Tree Restoration Park Acquisition Lighting/Landscape District Assessment Fees Ad Valorem Tax Public Art Fund Bicycle Transportation Account (BTA) TOTAl SPECIAl REVENUE CAPITAL IMPROVEMENT FUND TRUST FUND INTERNAl SERVICE FUND Other Post Employment Benefits Self Insurance Fund TOTAl All FUNDS FUND BAlANCE July 1, 2014 3,SOO,OOO 12,769,580 1,S86,004 17,855,584 335,418 4,100 56,775 18,251,877 17,862 8,784 1,283 714,163 459,875 18,644 1,159,402 729 21,859 111,025 524,496 10,000 157,000 443,724 27,998 20 2,909 232,196 (1,409,468) 2,012,081 150,000 170,827 997,389 349,931 24,434,606 ESTIMATED REVENUES FY 14-15 11,961,300 11,961,300 50,000 100,100 745,000 513,000 15,000 10,000 1,073,000 1,000 506,400 22,010 40,150 391,500 60,000 1,000 1,253,200 40,000 9,700 17,000 330,000 806,000 205,425 6,189,485 1,000 55,000 18,206,785 CITY OF TEMPLE CITY PROPOSED BUDGET FY 2014-2016 STATEMENT OF ESTIMATED FUND BAlANCES AS OF JUNE 30, 2014 AND JUNE 30, 2015 TRANSFERS IN 500 500 500 123,860 GT 123,860 4,144,150 100,000 4,368,510 ESTIMATED EXPENDITURES FY 14-15 1,196,000 11,928,83S 13,124,835 13,124,835 40,000 100,000 738,945 6,190 10,000 523,805 306,400 10,000 40,000 587,020 534,680 30,000 2,927,040 5,000 250,000 16,306,875 ESTIMATED EQUIP/VEH REP FY 14-15 96,900 96,900 96,900 45,000 45,000 141,900 ESTIMATED CAPITAL IMPROVEMENT PROJECT 724,250 3,419,900 724,250 3,419,900 ATTACHMENT B TRANSFERS OUT 840,52S CIP/OPEB 840,525 GF DESG 500 GF DESG 841,025 175,000 CIP 1,658,860 CIP/LLD 200,000 CIP 10,000 CIP 1,253,200 CIP 25,000 CIP 205,425 CIP 3,527,485 4,368,510 EST. FUND BAlANCE June 30, 2015 3,500,000 11,573,580 681,544 15,755,124 335,418 3,600 56,775 16,150,917 27,862 8,784 1,383 720,218 797,875 27,454 4,737 729 1,000 43,869 151,175 915,996 10,000 157,000 483,724 28,998 9,720 2,909 249,196 (1,542,628) 2,283,401 95,000 4,478,402 166,827 1,097,389 154,931 22,048,466 CITY OF TEMPLE CITY PROPOSED BUDGET FY 2014-2016 General Fund Balances Reserved and Unreserved at 6-30-15 Appropriations Committed Emergency /Disasters $ 1,000,000 Liquidity $ 2,000,000 OPEB {FY 2012-13) $ 1,000,000 $ local Economic Uncertainty $ 500,000 $ 4,500,000 $ Assigned Fleet Management Facilities Management $ 4,000,000 P3 Masterplan $ (150,000} $ Council Chamber Remodel -Accounted for in CIP $ (310,000) $ $ 3,540,000 $ Technology Replacement $ 200,000 Document Imagining $ (45,000) $ Automation of personnel processes $ (15,000) $ Community Development Permit Software $ {110,000) $ $ 30,000 $ Economic Development $ 8,000,000 Rosemead Blvd Enhancements (FY 2012-14) Accounted for in ( $ (1,000,000} $ 5800 Temple City Boulevard {FY 2012-13) Spent Prior Year $ (1,050,000) $ Primrose Property $ {1,276,175} $ General Plan Update (2 Years} $ {7SO,OOO) $ Las Tunas/Rosemead Specific Plan $ {650,000) $ Economic Development Strategy $ (25,000) $ Five Year Strategic PI $ (40,000) $ $ 3,208,825 $ Opportunities for One-Time Expenditures $ 4,600,000 Housing Element $ (15,000} $ Sign Code Update $ (55,000) $ Complete Neighborhood lnitative $ (40,000) $ Historic Preservation Ordinance $ (30,000) $ Analysis of Waste Management Contract $ {50,000) $ Analysis of Public Safety Contract $ {50,000) $ $ 4,360,000 $ $ Unreserved Internal Reserves (City Loans) Total Fund Balance Proposed Uses of Expended Reserve Balances FY Reserve Balance (1,000,000) {1,000,000) $ 3,500,000 $ 400,000 $ (150,000} (340,000) (340,000) $ (150,000) $ 3,510,000 (22,000) $ {46,000) (15,000) {110,000) (147,000) $ (46,000) $ 7,000 {1,000,000) {1,0SO,OOO) {1,268,420) (300,000) $ {450,000) {100,000) $ {550,000) (25,000) (40,000) (2,733,420) $ (1,000,000) $ 3,216,580 (15,000) (55,000) (40,000) (50,000) (160,000) $ 4,440,000 {3,380,420) (1,196,000) $ 15,073,580 $ 681,544 $ 395,793 $ 16,150,917 CITY OF TEMPLE CITY PROPOSED BUDGET FY 2014-15 CAPITAL IMPROVEMENT PROJECT RECAP Project General Number Description Fund Prop C Gas Tax CDBG P12-04 Citywide Upgrade Traffic Street Signage 200,000 Pl3-02 Repaving of Streets per Re-assessment Pavement Management Plan 1,485,000 Pl3-04 Redesign and Construction of Las Tunas Drive Project 175,000 P13-12 Bicyde Master Plan Implementation-Installation of 12.6 Miles 22,825 P14-06 Citywide Street Striping (Slurry Seal Program) 50,000 P14-07 Catch Basin Inserts 66,500 P14-11 Rebuild the Roof for the City Yard Builidngs 14,500 P14-13 Demolition and Site Preparation for 5800 T.C. Blvd Parking Lot 200,000 P15-01 Retrofit Existing Walkway Lights at LOP with LED Fixed Heads 22,000 PlS-02 Public Art at Live Oak Park P15-03 Painting of Metal Poles and Rails at Live Oak Park 20,000 P15-04 LOP and TC Parks Master Plan Development 35,000 P15-05 Citywide Sewer Master Plan Update P15-06 Upgrade Traffic Signals on Temple City Blvd. and Other Safety Improvements 108,100 P15-07 Upgrade Traffic Signals Citywide and Install Other Safety Improvements 31,600 P15-08 ADA Playground Improvement or ADA Curb Ramps 200,000 P15-09 Upgrade of EOC Infrastructure 20,000 Total 740,525 175,000 1,535,000 200,000 Sewer Public Reconstr Art HSIP BTA 205,425 25,000 10,000 970,300 282,900 10,000 25,000 1,253,200 205,425 Total 200,000 1,485,000 175,000 228,250 50,000 66,500 14,500 200,000 22,000 25,000 20,000 35,000 10,000 1,078,400 314,500 200,000 20,000 4,144,150 )> ~ n I s m z -I n ATIACHMENT D AB 1600 COMPLIANCE REPORT SEWER RECONSTRUCTION (Amounts reported are from Adopted Budgets) FY 1991-92 $11,198-Engineering design for sewer reconstruction on Broadway from Rosemead Blvd. to Encinita FY 1992-93 $6,616-Sewer reconstruction on Broadway from Rosemead Blvd. to Encinita FY 1993-94 $116,673-Sewer Reconstruction on Broadway from Rosemead Blvd. to Encinita FY 1997-98 $20,000 -Construction of new sewer line as part of the project of the new facility at Live Oak Park FY 1998-99 $2,100 -Citywide Sewer Capacity Study FY 1999-00 $50,000 -Citywide Sewer Capacity Study $97,000-New sewer system on Goldenwest (This project was a budget amendment in October 1999 in FY 99-00) FY 2000-01 $41,950-Citywide Sewer Capacity Study FY 2001-02 $110,000-New sewer system on Craiglee FY 2003-04 $20,000-Add'l funds for new sewer system on Craig lee $85,000-Blackley/Oiive Sanitary sewer improvement FY 2004-05 $200,000-Sewer Upgrade for Moratorium Area FY 2007-08 $84,760-Blackley/Oiive Sanitary Sewer Improvement $75,000-New Sewer Master Plan Funds loaned from the General Fund Funds loaned from the General Fund Funds loaned from the General Fund Funds loaned from the General Fund Funds loaned from the General Fund Funds loaned from the General Fund Funds loaned from the General Fund $300,000-Upgrade Sewer Line on Longden from Rosemead to Encinita FY 2008-09 $40,000-New curb and gutter on Longden and Lemon FY 2010-11 $100,000-Add'l funds for Upgrade Sewer Line on Longden from Rosemead to Encinita FY 2014-15 $10,000-Citywide Sewer Master Plan Update CONGESTION MANAGEMENT (Amounts reported are from Adopted Budgets) FY 2002-03 $28,389-Installation of traffic signal left turn arrow on Las Tunas/Temple City Blvd. (This project was a budget amendment in February 2003 in FY 02-03 ) PUBLIC ARTS (Amounts reported are from Adopted Budgets) FY 2014-15 $25,000 Public art at Live Oak Park Page 1 of 3 AB 1600 COMPLIANCE REPORT PARK ACQUISITION (Amounts reported are from Adopted Budgets) FY 1988-89 $81,196-LOP Improvements: Purchase of four concrete picnic tables -Re-roof concession stand -Purchase of aluminiumplanking to prelace wooden planking on picnic tables and benches Installation of additional concrete decking in picnic shelter area Replace four exterior doors on Recreation Bldg. LOP development & bldg expansion -relocation of maintenance storage shed, construction of restrooms and conversion of the multipurpose room to a community recreation facility FY 1989-90 $139,130-LOP Improvements: Repainting of exterior surfaces of auditorium facility Installation of indoor/outdoor carpeting in the Recreation Office Replacement of 4 exterior doors of the Auditorium Building Installation of 2 concrete picnic tables -Replacement of Pony Glider play apparatus FY 1990-91 $3,427-T.C. Park and LOP Improvements: Purchase of 2 concrete trash receptacles for TC Park Repaint interior surfaces of Auditorium facility at LOP Replacement of wooden fort play apparatus at LOP FY 1992-93 $22,655 -LOP and TC Park Improvements: -Develop architectural plans & specifications for the renovation of water irrigation system at LOP and TC Park -Renovate water irrigation system at LOP, including conversion to an electric system FY 1993-94 $5,466 LOP Improvement -Develop plans for construction of a new facility at Live Oak Park $44,000 LOP Improvement-Install exterior lighting system for tennis courts #1, 2 and 3 $90,000 LOP Improvement-Renovate water irrigation system, including conversion to electric system FY 1994-95 $20,000 LOP Improvement-Reroof and repair Live Oak Park Multipurpose Room FY 1995-96 $1,385 LOP Improvement-Renovate wading pool $114,000-LOP Improvements Repair and slurry seal asphalt surfaces -Construction of new Live Oak Park Facility FY 1997-98 $142,000 LOP Improvement-Construction of a new Live Oak Park Facility FY 1998-99 $22,070 -LOP Improvements: Repair and Slurry seal all asphalt surfaces -Resurface Tennis Courts -Resurface Basketball Courts -Refurbish public restrooms located at maintenance bldg $3,500-TCP Improvement-Installation of additional bandstand brick displays FY 1999-00 $26,500-TCP and LOP Improvements: -Repair and Slurry seal all asphalt surfaces -Refurbish public restrooms located at maintenance bldg $18,972-LOP Improvements (approved by budget subcommittee) -ADA Drinking Fountains Pads for ADA Drinking Fountain -Replace 5 Barbecue Grills Install Coin Machines(Basketball) -Upgrade Pool Drains Page 2 of 3 AB 1600 COMPLIANCE REPORT PARK ACQUISITION (Con'!) FY 2000-01 $24,000 TCP Improvement-Repair and slurry seal all asphalt surfaces $92,650-LOP Improvements: -ADA Drinking Fountains -Resurfacing of basketball courts -Walkway lighting -Installation of roll-up door for maintenance shop FY 2001-02 $36,800 -LOP Improvements -ADA Drinking Fountains -Replace baseball fencing -Picnic Shelters $11,000 TCP Improvement-Relocate electrical panel FY 2002-03 $6,000-LOP Improvements: -Submeter for field lights -Tennis court wind screens $10,250-LOP Improvements (This project was a budget amendment in February 2003 in FY 02-03) -Athletic field renovation -Picnic shelters FY 2003-04 $1,800 TCP Improvement-Temporary power at picnic shelters $1,700 LOP Improvement-Push-button controls for tennis courts FY 2005-06 $8,750-Security Lighting for Live Oak Park FY 2006-07 $16,250-Add'l funds for Security Lighting for Live Oak Park $70,500 -Repair vinyl flooring at Live Oak Park Community Center FY 2007-08 $25,000-Security Lighting for Live Oak Park $35,000-New Infield for North Baseball Diamond at Live Oak Park FY 2009-10 $30,000-New Walkway Lighting for Temple City Park $30,000-Renovation of circular planter at Live Oak Park FY 2010-11 $10,000-Add'l funds for Renovation of circular planter at Live Oak Park, Temple City Park, and Monument Sign project $30,175-Add' I funds for Renovation of circular planter at Live Oak Park, Temple City Park, and Monument Sign project FY 2011-12 $27,000 -Add'l funds for Renovation of circular planter at Live Oak Park, Temple City Park, and Monument Sign project Page 3 of 3