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HomeMy WebLinkAbout5/28/2008 - STAFF REPORTS - SS.2. 05/28/08 ADDITIONAL CAPITAL IMPROVEMENTS Item SS2. FY 08-09 CAPITAL IMPROVEMENT PLAN FUND 261 - REQUESTED PROJECTS REVENUE SOURCES General Misc. Tech Requested Measure Fund Rev. & Enhance. NAME OF PROJECTS Projects Y Transfer Grants Fees Parks&Recreation: 1 Stadium Renovation (on-going) 30,000(1)(6) 20,000 10,000 2 Playground Equipment Repairs 100,000 (1) 100,000 3 Stadium Reroof 35,000 (1) 35,000 4 Pool Equipment Enclosure 30,000 (1) 30,000 5 General Park Improvements 112,000 (1) 82,000 30,000 Library: - 6 Library Roof Replacement 25,000 (2) 25,000 7 Remodel Current Circulation Desk 30,000 (2) 30,000 8 Dell Server 20,170 (2) 20,170 9 Computer Software 40,000 (2) 40,000 10 Computers 17,830 (2) 17,830 Engineering: 11 Belardo Bridge& Roadway Improv" 1,800,000 (3) 1,800,000 12 Flood Gate Repairs" 35,000 35,000 (Full cost$40,000; $5,000 from Risk Dept.) 13 Gene Autry Trail Railroad Bridge Widening"` 2,500,000 (4) 2,500,000 14 Sidewalk Construction (SB821) FY 08-09""" 120,000 (5) 120,000 15 Train Station Wind & Sand Break Fence 50,000 (7) 25,000 25,000 16 Safe Routes to School Program 329,000 (9) 329,000 17 Unscheduled Streets-Additional Requests 667,500 (10) 667,500 Building &Safety: 18 Unscheduled Technology Enhancement Fee 100,000 (8) 100,000 PSCTV: 19 Chambers Video Upgrades 30,000 30,000 Facilities: 20 City Hall-ReCoat Roof Area on South Side 20,000 20,000 21 Sustainability Project- Go-Generation Plants Relay Certification 50,000 50,000 Per S.C. Edison (Due Jan 09). Fire Dept.: 22 Provide Advanced Life Support(Paramedic 30,000 30,000 Equipment)on Truck 441 at the Downtown Fire Station 23 Auto Defibrillators(Police) 22,000 22,000 24 Portable Satellite Phones 14.000 14,000 25 Subtotal page 1 6,207,500 400,000 923,500 4,784,000 100,000 City of Palm Springs FY 2009 Proposed Budget Page 1 FY 08-09 CAPITAL IMPROVEMENT PLAN FUND 261 -REQUESTED PROJECTS (page 2) REVENUE SOURCES General Misc. Tech Requested Measure Fund Rev. & Enhance. NAME OF PROJECTS Projects Y Transfer Grants Fees Police Dept.: 26 Replace Lock in Jail 15,000 15,000 27 Firing Range Rehabilitation 15,000 15,000 28 Police Department Furniture 38,000 38,000 Document Management: 29 Air-Feed Paper Folder 8,500 8,500 30 Subtotal page 2 76.500 0 _ 76,500 0 0 31 Grand Total 6,284,000 400,000 1,000,000 4,784,000 160,0 00 261 Funds -General Fund Transfer& GrantslOther 32 General Fund Transfer-All Other 600,000 33 General Fund Transfer-Streets 330,000 34 Continuing Appropriations- Prior year 170,000 35 Total Grants, Tech Fees& Other Rev. 5,284,000 36 TOTAL 261 FUNDS AVAILABLE 6,284,000 "' Projects have multiple funding sources References& Notes: (1) Revenue for Park& Recreation from Measure Y=$267,000 (2) Rev. for Library from Measure Y=$133,000 (3) PLHD Federal Grant(Planning Land Highway Development) (4) STP Federal Grant (5) SB 821 Bike Trail &Sidewalk Grant (6) Lessee (7) UPRR—Union Pacific Railroad Grant (8)Technical Enhancement Fee= $100,000 (9) State Grant (10) ($497,500 of the$667,500 unscheduled street projects is covered by FY 08-09 funding.) ($170,000 of unscheduled street projects will be funded by FY 07-08 continuing appropriations.) City of Palm Springs FY 2009 Proposed Budget Page 2 05/28/08 ADDITIONAL CRA Item S52. Community Redevelopment Agency Summary Cash Projection Merged Area Merged Area Subtotal Merged Housing Total #1 #2 Area#1 d #2 Adjusted Cash 7/1/07 9,005,174 6,234,695 15,239,869 4,280,880 19,520,749 FY 07.08 Revenue 12,658,000 7,534,000 20,192,000 3,920,000 24,112,000 Appropriations (11,603,561) (7,438,582) (19,042,143) (3,072,752) (22,114,895) Estimated Cash 6130108 10,059,613 6,330,113 16,389,726 5,128,128 21,517,854 FY 08-09 Revenues 13,394,000 8,355,000 21,749,000 4,189,000 25,938,000 Appropriations (14,017,563) (10,058,899) (24,076,462) (3,124,070) (27,200,532) Estimated Cash 6/30/09 9,436,050 4,626,214 14,062,264 6,193,058 20,255,322 City of Palm Springs FY 2009 Proposed Budget Page 1 Community Redevelopment Agency Merged Area 1 FY 06 07 FY 07-09 FY 076M °^" iFV@849 Actual Adopted Revised- fteposed Cash Balance,beginning 9,005,174 10,059,613 Revenue Tax Increment 9,521,902 9,148,000 11,500,000 12,080,000 Pass Thru Desert Water 393,530 0 598,000 630,000 Other 463,625 260,000 560,000 684,000 Total Revenue 10,379,057 9,408,000 12,658,000 13,394,000 Appropriations Personnel Costs 258,575 331,058 450,000 216,091 Downtown Develop 0 0 60,000 144,000 ContractlM aterial 175,941 230,670 100,000 196,820 Administration 136,761 224,026 224,000 205,297 Capital Projects 911,123 900,000 900,000 505,000 Pass Thru 3,308,369 3,036,383 4,050,000 4,557,825 Housing Set-Aside 1,859,050 1,754,200 2,300,000 2,416,000 Debt Service 1,172,218 1,219,561 1,219,561 1,956,530 Convention Ur Debt 0 1,300,000 1,300,000 1,300,000 City Loan Interest 0 0 1,000,000 2,520,000 Total Appropriations 7,822,037 8,995,898 11,603,561 14,017,563 Net Change 2,557,020 412,102 1,054,439 (623,563) Estimated Cash Balance, end of year 10,059,613 9,436,050 Merged Area 41 Tax increment 14.000,000 $11,500,000 $12,080,000 12,000,000 -- -•---- ssszls0z ss,14a,000 10,000,000 _. 8,000,000 --� 61000,000 J1 4,000,000 2,000,000 0 , FY 06-07 Actual FY 07-08 Adapted FY 07-08 Revised FY 08-00 Proposed City of Paim Springs FY 2009 Proposed Budget Page 2 Community Redevelopment Agency Merged Area 2 7 ........ ,-.. FY 06-07 FY 07-09 07 •, .,Fy.gg•pg AOhW Adopted �ertsed- p/pppsep► Cash Balance, beginning of year 6,234,695 6,330,113 Revenue Tax Increment 5,512,419 5,120,000 7,100,000 7,740,000 Pass Thru Desert Water 175,240 0 314,000 340,000 Interest/Other 41,356 155,000 120,000 275,000 Total Revenue 5,729,015 5,275,000 7,634,000 8,355,000 AppMenations Personnel Costs 220,528 244,753 244,000 187,818 Downtown Develop 0 0 0 0 Contract/Material 89,737 144,990 140,000 134,990 Administration 65,276 115,915 115,915 116,968 Capital Projects 181,745 475,000 475,000 600,000 Pass Thru 2,191,044 2,029,562 3,050,000 3,456,321 Set-Aside 1,102,483 993,200 1,420,000 1,548,000 Debt Service 694,755 693,667 693,667 1,209,802 Conv Ctr Debt 300,000 300,000 300,000 300,000 City Loan Interest 0 0 1,000,000 2,505,000 Total Appropriations 4,846,568 4,997,087 7,438,582 10,058,899 Net Change 882,447 277,913 95,418 (1,703,899) Estimated Cash Balance, end of year 6,330,113 4,626,214 Merged Area#2 Tax Increment 9,000,000 3,000,000 $7,740,000_ 57,100,000 7,000,000 6,000,000 $5,512,419 $5,120,000 5,000,000 - 4,000,000 3,000,000 - - - 2,000,000 -- 1,00a,000 0 FY 06-07 Actual FY 07-08 Adopted FY 07.03 Revised FY 08-09 Proposed City of Palm Springs FY 2009 Proposed Budget Page 3 Fiscal Year 2008-09 Proposed Budget Community Redevelopment Agency FA M May 28, 2008 05/28/08 ADDITIONAL GRA (REVISED) Item SS2. City of Palm Springs Table of Contents Community Redevelopment Agency Summary Cash Projection.... page 1 Merged Area 1................................................... page 2 Merged Area 2................................................... page 3 Housing............................................................page 4 Bond Issue Sept. 2007........................................page 5 Capital Projects................................................. page 6 Community Redevelopment Agency Summa Cash Projection Merged Area Merged Area Subtotal Merged Housing Total #1 #2 Area#1 &#2 Adjusted Cash 7/1/07 9,005,174 6,234,695 15,239,869 4,280,880 19,520,749 FY 07.08 Revenue 12,658,000 7,534,000 20,192,000 3,920,000 24,112,000 Appropriations (11,603,561) (7,438,582) (19,042,143) (3,072,752) (22,114,895) Estimated Cash 6/30108 10,059,613 6,330,113 16,389,726 5,128,12E 21,517,854 FY 08-09 Revenues 13,394,000 8,355,000 21,749,000 4,189,000 25,938,000 Appropriations (14,017,563) (10,058,899) (24,076,462) (3,124,070) (27,200,532) Estimated Cash 6/30109 9,436,050 4,626,214 14,062,264 6,193,058 20,255,322 City of Palm Springs FY 2009 Proposed Budget Page 1 Community Redevelopment Agency Merged Area 1 FY M07 FY 07.08 FY 0749 FY" Actual A ted Revised FMrpased Cash Balance,beginning 9,005,174 10,059,613 Revenue Tax Increment 9,521,902 9,148,000 11,500,000 12,080,000 Pass Thru Desert Water 393,530 0 598,000 630,000 Other 463,625 260,000 560,000 684,000 Total Revenue 10,379,057 9,408,000 12,658,000 13,394,000 Appropriations Personnel Costs 258,575 331,058 450,000 216,091 Downtown Develop 0 0 60,000 144,000 ContractiMaterial 175,941 230,670 100,000 196,820 Administration 136,761 224,026 224,000 205,297 Capital Projects 911,123 900,000 900,000 505,000 Pass Thru 3,308,369 3,036,383 4,050,000 4,557,825 Housing Set-Aside 1,859,050 1,754,200 2,300,000 2,416,000 Debt Service 1,172,218 1,219,561 1,219,561 1,956,530 Convention Ctr Debt 0 1,300,000 1,300,000 1,300,000 City Loan Interest 0 0 1,000,000 2,520,000 Total Appropriations 7,822,037 8,995,898 11,603,561 14,017,563 Net Change 2,557,020 412,102 1,054,439 (623,563) Estimated Cash Balance, end of year 10,059,613 9,436,050 Merged Area#1 Tax Increment 1 d,000,000 12,000,000 - 511,500,000 512,080,000 59,521,902 59,148,000 mmT^� 1a,aao,oao s,0oa,00a i s,o00.000 4,000.000 2,000,000 ------ 0 FY 06-07 Actual FY 07-08 Adoptcd FY 07-06 Revised FY 08.09 Proposed City of Palm Springs FY 2009 Proposed Budget Page 2 Community Redevelopment Agency Merged Area 2 .,,,. FY0607 FY07-M FAG, Aahial Adopted ROWMd,.�,.,Pfapesed Cash Balance, beginning of year 6,234,696 6,330,113 Revenue Tax Increment 5,512,419 5,120,000 7,100,000 7,740NO Pass Thru Desert Water 175,240 0 314,000 340,000 Interest/Other 41,356 155,000 120,000 275,000 Total Revenue 5,729,016 5,275,000 7,534,000 8,355,000 Appropriations Personnel Costs 220,528 244,753 244,000 187,818 Downtown Develop 0 0 0 0 Contract/Material 89,737 144,990 140,000 134,990 Administration 66,276 115,915 115,915 116,968 Capital Projects 181,745 475,000 475,000 600,000 Pass Thru 2,191,044 2,029,562 3,050,000 3,456,321 Set-Aside 1,102,483 993,200 1,420,000 1,548,000 Debt Service 694,755 693,667 693,667 1,209,802 Conv Ctr Debt 300,000 300,000 300,000 300,000 City Loan Interest 0 0 1,000,000 2,505,000 Total Appropriations 4,846,568 4,997,087 7,433,582 10,058,899 Net Change 882,447 277,913 95,418 (1,703,899) Estimated Cash Balance, end of year 6,330,113 4,626,214 Merged Area#2 Tax Increment 9,000,000 8,000,000 • $7,740,000 $7,100,000 7,000,000 6,000,000 $5,512,41,4 ss,lzo,000 5,a00,000 �-•----•- 4,000,000 3,000,000 -T- --�I 2,000,000 1,000,000------ .--.-.-.. 0 FY 05-07 Actual FY 07-08 Adopted FY 07-08 Revised FY 08.09 Proposed City of Palm Springs FY 2009 Proposed Budget Page 3 Community Redevelopment Agency Low/Moderate Income Housing FY 06-07 FY 07--06 FY 07-W PY" Actual Adopted Revised P/bpaseq Cash Balance, beginning of year 4,280,880 5,128,128 Revenue Set-Aside 3,006,864 2,747,400 3,720,000 3,964,000 Other 214,980 100,000 200,000 225,000 Total Revenue 3,221,844 2,847,400 3,920,000 4,189,000 Appropriations Personnel Costs 304,770 331,025 337,000 215,646 Materials 24,860 75,300 50,000 52,460 Administration 82,240 84,097 84,097 117,964 Debt Service 464,395 467,070 466,655 463,000 Capital Projects 550,388 2,135,000 2,135,000 2,275,000 Total Appropriations 1,432,653 3,092,492 3,072,752 3,124,070 Net Change 1,789,191 (245,092) 847,248 1,064,930 Estimated Cash Balance, end of year 5,128,128 6,193,058 Housing Set-Aside 4 500 0a0 V 4,000.000 sa 7z0.00a i 3,500,000 ---- $300E884 SZ747400 3 we coo z.soo.coo - 000 000 --- �� 4 1,502000 i 1,000000 I 500 000 0 � FY 0G07 Awat f^Y 07.08 Adopted FY 07Z8 Romwd FY 08-09 Proposed City of Palm Springs FY 2009 Proposed Budget Page 4 Community Redevelopment Agency Bond Issue September, 2007 Series A Seder B C Merged Area In Merged Area#9 Mergedr 11N Taxable Tdx". 7oal Par Amount 12,770,000 1,910,000 6,495,000 21,175,000 Premium 138,921 0 0 138,921 Capital interest (274,954) (214,073) 0 (489,027) CIO (175,000) (56,000) (158,150) (389,150) Underwriter (92,582) (13,848) (48,713) (155,143) Bond Insurance (137,800) (22,490) p3,548) (233,838) Surety Bond (28,585) (3,589) (10,589) (42,763) Available Funds 12,200,000 1,600,000 6,204,000 20,004,000 Appropriations Suitt Block Lease 0 (1,600,000) (0,204,000) (7,804,000) Animal Shelter (5,000,000) 0 0 (5,000,000) Remaining Funds 2007 7,200,000 0 0 7,200,000 Remaining Funds 2004 36,812 2,328,732 788,909 3,154,513 So. Palm Canyon Widening 0 0 (788,969) (788,969) Total Available 7,236,812 2,328,732 0 9,565,544 City of Palm Springs FY 2009 Proposed Budget Page 5 Community Redevelopment Agency Capital Projects FY 2009 Cate o -JAMOPOSIO Fund 811 Merged Area 1 Unscheduled Capital Projects 200,000 College of The Desert Master Plan 100,000 Palm Canyon Theatre Improvement 80,000 Downtown Parking Master Plan 75,000 Desert Highland Neighborhood Impv. 50,000 Total Merged Area 1 $05,000 Fund 812 Merced Area 2 Storm Drain Line 8 600,000 Total Merged Area 2 600,000 Fund 882 Low/Mod Housino Unscheduled Capital Projects 350,000 Desert Highland Infill 250,000 Tahquitz Court Apartments 575,000 No. Indian San Rafael 500,000 Rose Garden Apartments CVHC 600,000 Total LowAWod Housing 2,275,000 Total CRA Capital Improvements 3,380,000 City of Palm Springs FY 2009 Proposed Budget Page 6 Com:_ u tJ Rrtdcv',lC o mom: Agtncy City of Palm Springs Table of Contents Community Redevelopment Agency Summary Cash Projection.................................. page 1 Merged Area 1................................................... page 2 Merged Area 2................................................... page 3 Housing............................................................page 4 Bond Issue Sept. 2007........................................ page 5 Capital Projects..................................................page 6 Community Redevelopment Agency Summary Cash Projection Merged Area Merged Area Subtotal Merged Housing Total #1 #2 Area#1 &92 Adjusted Cash 711107 9,005,174 6,234,695 15,239,869 4,280,880 19,520,749 FY 07-08 Revenue 12,658,000 7,534,000 20,192,000 3,920,000 24,112,000 Appropriations (11,603,561) (7,438,582) (19,042,143) (3,072,752) (22,114,895) Estimated Cash 6/30/08 10,059,613 6,330,113 16,389,726 5,128,128 21,517,854 FY 08-09 Revenues 13,394,000 8,355,000 21,749,000 4,189,000 25,938,000 Appropriations (13,935,332) (9,999,606) (23,934,938) (3,124,070) (27,059,008) Estimated Cash 6130109 9,518,281 4,685,507 14,203,788 6,193,058 20,396,846 City of Palm Springs FY 2009 Proposed Budget Page 1 Community Redevelopment Agency Merged Area 1 FY 06.07 FY 07.08 FY 07.08 FY OS-09 Actual Adopted Revised Proposed Cash Balance, beginning 9,005,174 10,059,613 Revenue Tax Increment 9,521,902 9,148.000 11,500,000 12,080,000 Pass Thru Desert Water 393,530 0 598,000 630,000 Other 463,625 260,000 560,000 684,000 Total Revenue 10,379,057 9,408,000 12,658,000 13,394,000 Appropriations Personnel Casts 258,576 331,058 450,000 216,091 Downtown Develop 0 0 60,000 144,000 Contract/Material 175,941 230,670 100,000 196,820 Administration 136,761 224,025 224,000 205,297 Capital Projects 911,123 900,000 900,000 505,000 Pass Thru 3,308,369 3,036,383 4,050,000 4,475,594 Housing Set-Aside 1.359.050 1,754,200 2,300,000 2,416,000 Debt Service 1,172,218 1,219,561 1,219.561 1,956,530 Convention Ctr Debt 0 1,300,000 1,300,000 1,300,000 City Loan Interest 0 0 1,000,000 2,520,000 Total Appropriations 7,822,037 8,995,898 11,603,561 13,935,332 Net Change 2,557,020 412,102 1,054,439 (541,332) Estimated Cash Balance, end of year 10,059,613 9,518,281 Merged Area#1 Tax Increment 14,000,000 §11,500,000 512,080,000 12,000,000 ------•----- $9,521,902 59,148,000 10.000.000 8,000,000 --- 6,000,000 4,000.000 z,00a,000 - -- 0 1 FY 00-07 Actual FY 07-08 Adopted FY 07.08 Revised FY 08-09 Proposed City of Palm Springs FY 2009 Proposed Budget Page 2 Community Redevelopment Agency Merged Area 2 FY 06-07 FY 07.08 FY 07-08 FY 08-09 Actual Adopted Revised Proposed Cash Balance, beginning of year 6,234,695 6,330,113 Revenue Tax Increment 5,512,419 5,120,000 7,100,000 7,740,000 Pass Thru Desert Water 175,240 0 314,000 340,000 Interest/Other 41,356 155,000 120,000 275,000 Total Revenue 5,729,015 5,275,000 7,534,000 3,355,000 Appropriations Personnel Casts 220,528 244,753 244,000 187,818 Downtown Develop 0 0 0 0 Co ntract/Material 89,737 144,990 140,000 134,990 Administration 66,276 115,915 115,915 116,968 Capital Projects 181,745 475,000 475,000 600,000 Pass Thru 2,191,044 2,029,562 3,050,000 3,397,028 Set-Aside 1,102,483 993.200 1,420,000 1,548,000 Debt Service 694,755 693,667 693,667 1,209,802 Conv Ctr Debt 300,000 300,000 300,000 300,000 City Loan Interest 0 0 1,000,000 2,505,000 Total Appropriations 4,846,668 4,997,087 7,438,582 9,999,606 Net Change 382,447 277,913 95,418 (1,644,606) Estimated Cash Balance, end of year 6,330,113 4,685,507 Merged Area B2 Tax Increment 9,000,000 8,000,000 $7 740,000 7.000.000 $7,100,000 - 6,000,000 - 55,512,419 56,120,000 5,000,000 - ---- 4,000,000 3,000,000 ••----- 2,000,000 ---•- - -- 11000,000 -- 0 FY 06-07 Actual FY 07.08 Adopted FY 07-08 Revised FY 08,09 Proposed City of Palm Springs FY 2009 Proposed Budget Page 3 Community Redevelopment Agency Low/Moderate Income Housing FYO6.07 FY 07-08 FY 07-08 FY 08.09 Actual Adopted Revised Proposed Cash Balance, beginning of year 4,280,880 5,128,128 Revenue Set-Aside 3,006,864 2,747,400 3,720,000 3,964,000 Other 214,980 100,000 200,000 225,000 Total Revenue 3,221,844 2,847,400 3,920,000 4,189,000 Appropriations Personnel Costs 304,770 331,025 337,000 215,646 Materials 24,860 75,300 50,000 52,460 Administration 82,240 84,097 84,097 117,964 Debt Service 464,395 467,070 466,655 463,000 Capital Projects 556,388 2,135,000 2,135,000 2,275,000 Total Appropriations 1,432,653 3,092,492 3,072,752 3,124,070 Net Change 1.789.191 (245.0921 847,248 1,064,930 Estimated Cash Balance, end of year 5,128,128 6,193,058 Housing Set-Aside 4 S00 oa0 4,000 000 . . n.964=0 I $3,720,000` 3500,000 3 000 000 $3,006 b64� U,747,400 - --. 2500,000-,—•--- 2,w0 000- 1,500,000- .. 1 000 000 I 54000 ----— 0 06-07 Actual F1'07-09 Ad-*l FY 07-03 Revised FY 08.09 P,.p...d City of Palm Springs FY 2009 Proposed Budget Page 4 Community Redevelopment Agency Bond Issue September, 2007 Series A Series B Series C Merged Area#1 Merged Area#1 Merged Area#2 Taxable Taxable Total Par Amount 12,770,000 1,910,000 6,495,000 21,175,000 Premium 138,921 0 0 138,921 Capitallnterest (274,954) (214,073) 0 (489,027) CIO (175,000) (56,000) (158,150) (389,150) Underwriter (92,682) (13,848) (48,713) (155,143) Bond Insurance (137,800) (22,490) (73,548) (233,838) Surety Band (28,585) (3,589) (10,589) (42,763) Available Funds 12,200,000 1,600,000 6,204,000 20,004,000 Appropriations Suitt Block Lease 0 (1,600,000) (6,204,000) (7,804,000) Animal Shelter (5,000,000) 0 0 (5,000,000) Remaining Funds 2007 7,200,000 0 0 7,200,000 Remaining Funds 2004 36,812 2,328,732 788,969 3,154,513 So. Palm Canyon Widening 0 0 (788,969) (788,969) Total Available 7,236,812 2,328,732 0 9,565,544 City of Palm Springs PY 2009 Proposed Budget Page 5 Community Redevelopment Agency Capital Projects FY 2009 CO—tegory Proposed Fund 811 Merged Area 1 Unscheduled Capital Projects 200,000 College of The Desert Master Plan 100,000 Palm Canyon Theatre Improvement 80,000 Downtown Parking Master Plan 75,000 Desert Highland Neighborhood Impv. 50,000 Total Merged Area 1 505,000 Fund 812 Merged Area 2 Storm Drain Line 8 600,000 Total Merged Area 2 600,000 Fund 882 Low/Mod Housing Unscheduled Capital Projects 350,000 Desert Highland Infill 250,000 Tahquitz Court Apartments 575,000 No. Indian San Rafael 500,000 Rose Garden Apartments CVHC 600,000 Total Low/Mod Housing 2,275,000 Total CRA Capital Improvements 3,380,000 City of Palm Springs FY 2009 Proposed Budget Page 6 -1 PrDp3szd, Budget �1 , i ` i City of Palm Springs Table of Contents Other Enterprise Funds...............................................page 1 Special Revenue Funds--................................. ..... page 2 Debt Service...................................................... .......page 2 Internal Service..........................................................page 3 Other Enterprise Detail............................................... page 4 Special Revenue Fund Detail.......................................page 5 Internal Service Fund Detail........................................page 7 Debt Service Fund Detail............................................page 8 Other Enter rise Funds FY 2008 FY 2009 %Change Approved _-Proposed FY08-09 Waste Water Treatment Plant Revenue Service Charges 4,900,000 4,900,000 0.00% Connection Fees 1,200,000 600,000 -50.00% Other Revenue 215,000 515,000 139.53% Total Revenue $6,315,000 $6,015,000 -4.75% Appropriations Personnel 20,891 52,744 152.47% M, S &S 3,389,250 3,629,500 7,09% Special Charges 437,106 442,046 1.13% Capital 1,850,000 5,565,000 200.81% Total Appropriations $5,697,247 $9,689,290 70,07% Increase/Decrease $617,753 -$3,674,290 FY 2008 FY 2009 Category Approved Proposed Golf Courses Revenue Green Fees 2,610,000 1,900,000 -27,20% Land Rental 400,000 400,000 0.00% Other 74,000 62,000 -16.22% Total Revenue 3,084,000 2,362,000 -23.41% Transfers In 700,000 700,000 0,00% Appropriations Personnel 91,185 79,421 -12.90% M,S, &S 2,341,618 2,062,625 -11.91% Special Charges 44,581 38,356 -13.96% Debt Service 1,086,177 977,495 -10.01% Capital 150,000 0 -100.00% Total Appropriations 3,713,561 3,157,897 -14.96% Increase/Decrease $70,439 -$95,897 -236.14% City of Palm Springs FY 2009 Proposed Budget Page 1 Special Revenue Funds FY 2008 FY 2009 % Change Approved Proposed FY08-09 Revenue 4,882,927 4,867,099 -0.32% Total Revenue $4,882,927 $4,867,099 Transfer In 215,000 465,000 116.28% Appropriations 5,603,290 6,450,534 15.12% Total Appropriations $5,603,290 $6,450,534 15.12% Increase/Decrease ($505,363) ($1,118,435) Debt Service FY 2008 FY 2009 % Change Approved Proposed FY 08-09 Revenue 2,990,407 2,990,407 0.00% Total Revenue $2,990,407 $2,990,407 0.00% Transfer In 5,871,677 5,363,172 -8.66% Appropriations 8,774,516 8,797,849 0.27% Total Appropriations $8,774,516 $8,797,849 027% Increase/Decrease $87,568 ($444,270) City of Palm Springs FY 2009 Proposed Budget Page 2 Internal Service Funds FY 2008 FY 2009 % Change Category Approved Proposed FY 0"9 Revenue MVR 3,885,326 3,914,399 0.75% Facilities 3,748,488 3,967,686 5,85% Energy 3,882,245 4,035,000 3.93% Risk Mgmt 12,932,990 12,518,704 -3.20% Other Funds 10,301.491 10,869,938 5.52% Total Revenue $34,750,540 $35,305,727 1.60% Transfers In 900,000 1,100,000 Appropriation MVR 3,538,004 3,417,079 -3.42% Facilities 3,748,488 3,967,686 5.85% Energy 3,882,245 4,129,772 6.38% Risk Mgmt 12,712,990 12,247,379 -3.66% Other Funds 11,151,491 11,919,938 6,89% Total Appropriations $35,033,218 $35,681,854 1.85% Increase/Decrease $617,322 $723,873 City of Palm Springs FY 2009 Proposed Budget Page 3 CITY OF PALM SPRINGS FY 08-09 PROPOSED BUDGET DETAIL OTHER ENTERPRISE FUNDS Materials, Line Fund. Dept. FY 07-08 Personnel' Supplies Special Debt Capital FY 08-09 Line No. No. No. Fund/Do artment Name TOTAL Costs &Services Charges Service TOTAL No. Fund 468 Wastewater Treatment Plant 52,744 3,629,500 442,046 0 5-ME -00 9,689,290 I_.—...- _ 1 42D 6800 Wastewater Administration 5,697,247 1 TOTAL WW TREATMENT .,- -. 5,69_7,247 _____52,744__ 3 629 500. _ - .442,046 0 5565000 -_._9,689,290 2 Fund 430 Golf Course - - .. ._... - — 15,373 _. . -- - .. . 3 430 7020 Legends Mnt&Ops 66,855 40 842 3 675 9 961 6 69 851 3 _4_ 430 7021 Resort Course Mnt&Ops______ TT2,560,5529 T 38.579__ __2_.058,950 28,395 15,373 0 2,141,297 4 5 430 7056 'Resort Coarse Debt Svc _ _ 1,086,177 0 0 0 946,749 0 946,749 5 - 6_., TOTAL GOLF COURSE .-- _- .3,713,561 - -. - 79,421 2,662,625_- 38,356_.__...-977,495 .- .- ---. 0 3,157,897 B 7 TOTAL OTHER ENTERPRISE FUNDS $9,410,808_ -$0 $132,165 $5,692,125 $480,402 5977,495 $5,565,000 $12,847,187 7 City of Palm Springs FY 2009 Proposed Budget page 4 CITY OF PALM SPRINGS FY 08-09 PROPOSED BUDGET DETAIL SPECIAL REVENUE Materials, Line Fund Dept. FY 07 08 Personnel Supplies I Speelal Debt Capital FY 0"9 Line No. No. No. Fund/Department Name TOTAL� Costs &Services 'Charges Service TOTAL No. Fund 120 Forfeited Assets -__..... .. ._.....--. ..- 120 3012 Forfeited Assets-Police 2,000 0-- 2,000- 0 0 0 2,000 8 _ 9 TOTAL FORFEITED ASSETS _ 2 000 _ _ 0.___-_ 21000, 9 Fund 121 Safety Augmentation - - -- - -- - 10 121 3013 Safef_Au_ mentation-Police Y 9_-.- 439,693_-___-521,225_-. --. --_ -__ 0 -. 71,231, -_0__ __ 0592456 10 _11 121 3523 Safety Augmentation Fire 255,903 298,382 25,000 6Q228 12,400 386,010 11 12 707ALSAFETYAUGMENTATION, 695,596 _. 819607 25,0001214590.. 12,400 978,466 12 Fund 122 Indian Gaming Special Distribution -- - - -.---- . _ 687159698,19066676 z7, -791 -- 0---- _ - 0 --792, -857 13 122 3025 Police SDF ,_ 13 14_ 122 3525 Fire SDF 427,672 407,481 30,000 6,348 0 95,169 538,998 _14 15 TOTAL IND]AN GAMINGSD 1.114,831 �1105671 96G76 34,139--_----__ 0.-..._,. 95,1G9 . .- - - -- ------------------- ----_...- . . ,1,331,,655_ 15 Fund 124 CSA 152 16 124 4242 CSA 152-Street Cleaning__ _ _365,958_- _ 108,217_ _ 189,000 57,001 0 0 354,216 16 ... __._ ------ -- 958 -----57,001.--- ---- 0 . - - 0. .354,218 .... ... 17 TOTAL CSA 152 -,-----------_,____---366 858 10_8,217__- 189,000 18 17 _Fund 125 Franchise Adm./Recycling _ _ 18 125 1280 Recycling 461,208 10,877 149,000 41,585 0 300,000 501.462 18 19 TOTAL RECYCLING_ -__ 461,208_--_ 10 877 149,000_._-._-41,585._ .-_ ..- .._-0_..._-300,000 501,462 19 Fund-_ 127 PS VillageFest - - -- - - ---. - -- ------ ----- ------ .... -- -._.._ 20 127 2550 VillageFest 411,214 2G7,830 88,000 77,626 0 0 433.456 20 21 TOTAL VILLAGEFEST .. ..411,214-_ ...267,830 88,000. 77,626 0 0 433,456 L_21' Fund 129 Busine_ss Improvement District 22 129 4200 Business, - - 000 Improvement District 125,000 3,000 15,500 0 0 106,500 125,000 22 _23_: TOTAL, - -- ---1 - - ---- _ 1.w SOD 125,0,00_. 23,. Fund 131 Parking 24 131 4461 Parking Control ..232,852- ._ . - _. 42,342. _ - 127,750 71_,172 _ 0 0 -_ 241,264_ 24 25 - 131 4464 Structure Maintenance 125.463 0 79,600 46,683 _ __0 0 126,283 25 TOTAL-PARKINGCONTROL _358,315 42,342 207,350__ 117,855 0 0_ 367,547_' Fund 132 Parking Capital Programs ... 26 132 4462 �ParkingPJects&Programs 22,209- -- _-_ 0 _20000-.....2.572 _ 0_-- _0_.-.- --.22,572 26 27 132 4463 Downtown Parking Structure 0 _ D 0 _ _ _ __0 0 0 0 27 TOTAL PARKING CAP. PROGRAMS.- _-. _----22,209 .- 0 20,000 - 2,572 0 0 22,572 28 SUBTOTAL 53,556331 .._..... -'-----_-_ 5792,5Nj: 5452,D-7 _. - . 0 _$5 ..................11_ . -_ 52,357,544_ _- ----_---_-_--_--- 5. 14,069_-_S4, 6,376 _28 __ i I City of Palm Springs FY 2009 Proposed Budget Page CITY OF PALM SPRINGS FY 08-09 PROPOSED BUDGET DETAIL SPECIAL REVENUE Materials, Line Fund Dept. FY 07-08 Personnel Supplies Special IDebt Capital FY 08-09 'Line No. No. No. Fund/De artmentName TOTAL Costs, &,Services Charges Service I TOTAL No. ,Fund 137 Community Dev. Block Grant - - ----- - -- --- ------- - ---- - - - -- 31,239 12,209_ _ _ 0- 400,800 500,808 29 29 _ 137 4808 CD Block Granf 519,000 56,560-,- _ _ _ -__ _ _ _ TOTALOOMMUNiTY DEV. 519,000 56,560 31,23912,208 . 0 _-.---_ -400,600 _-_ --._500,608 30 Fund 140 CFO Public Safety tit 31 140 3026 CFD Public Safes Police 237,749-_ ._.__241,044. „_,-_.__11,500_ _ __ 33,438 0 0 285,982 31 32 140 3526 CFD Public Safety Fire 139,933 170,358 15,500 20,428 0 0 206,286 32 33_ TOTAL CFD PUBLIC SAFETY _ 377,682 411,402- -_----._27 000- __53,866- - __-- _- 0. ..- . ... . 0 492,268 33 Fund 141 Land/Lite/Park Maint Dist _ 34 141 4609 ILandlLite/Park Maint Dist 0 0 302,018 0 0 0 302,018 34 - 35 ,LAND/LITE/PART/MAINT DIST __.0 D__--3p2,018 _._._._ 00-. --0 _ -..__302,018 _ 35__ Fund 149 Air Quality Management _ 36 149 4609 ,Air Quality Management 63,000 0 63,000 0 0 o 63,000 36 37 TOTAL AIR_QUALITY - ______ - 63,000__-_-__ __.. 0.-_.-_-____..631000 ------ 0 -._.._-__.-_ 0__-__-___ -- - -- 0-_-___- 63,000. 37 Fund 160 Public Arts _ _ 38' j 150 4408 Art Acquisitions 592,896 121.147 82,350 34,518 0 413,049 651,0641 _3e__ 39 TOTAL PUBLIC ARTS 592,896 121,147 82,350___ 34,518 0 -- 413 049 651,064 39 _FFund 151 Library Endowment 40 151 2752 Library Trust 394,381 0 225,000 0 0 D 225,000 40 41 , . TOTAL LIBRARY _ _ _ . _0 394,381_ _- _- 0 - . -. 225,000 _. --- .- D ---------------- --- _...--225,000 41 Fund 160 Special Projects _ 42 160 4501-4512,q__ cial Projects-Other 0 0 0 0 0 43 1 160 4509 Police Special Projects 100,000 100,000 0 6 0 0 100,000 43 44 TOTAL SPECIAL PROJECTS 100.000 100,0o0 0_ 100,000 44 I 45 L TOTAL SPECIAL REVENUE $5,603,290 $3,046,653 $1,523,133- $552,830_ $0 $1,327,918 $6,450,04 45__ City of Palm Springs FY 2009 Proposed Budget Page 6 �, CITY OF PALM SPRINGS FY 08-09 PROPOSED BUDGET DETAIL INTERNAL SERVICE FUNDS Materials, Fund. Dept. FY 07-08' Personnel Supplles Special Debt Capital FY 08-09 No. No. No. Fund/Department Name TOTAL Costs &Services Char es Service TOTAL No. Fund 510 Fleet Operations p - - ?, ._.. - - - - 69 510 5470 _Fleet O erations 328,732 871 610 _-1 354,567 . „ 141,515 _ 0 10 000___--.__2,377,692_ 69 70 1510 5471 Riverside Count Fleet Mnt_-__ 25 y_._.__ ,000 0 25,000 0 0 0 25,000I 70 -- - - - - 71 510 5472 Cathedral City_Fire Flt-Mnt - 15,000 __._.__0 _. - 0 0 0 0 0 71 72_ 510 5475 MVR Reserves - 1,169,272 0 40,000 a 174,387 - 800, _ - 000 1,0� 72_, 73 510 5476 Bureau of Land Management 0 0 0 0 0 0 0 73 74 , TOTAL MVR FUND --__. - _ _-3.538 004 871,610 1,419,567 .141.,51Q174,387_. .810,000 3,417,079 74 Fund 520 Facilities Maintenance_ - 75 520 5641 Fac-lit _ -.-- .._ -- . .-- -- _--------._.. .. 7-ties Maintenance 3,748,488 1,412,117 2,425,994 129,575 0 0 3,967,686 75 76 TOTAL FACILITIES MNTNCE _--_ - 3,748,488 1,412,117 2,425 994 129,575- - 0 0 _-,_3 967 686- .. 76. Fund530 Employee Retirement Benefits 77 530 5701 ,Employee Retirement Be6efits __16,151,491___ 5,000 9,765,288 0 949,650 0 10,719,938 77___ 78 TOTAL EMPLOYEE RETIREMENT. _ 10,151,491 __ 5000 9,765,288 -. , 0 949 _,650 0 10,719 938 . 78 Fund 540 Risk Management 79 540 5902 Em to eeBenefits___p y - 6,861,485- __-_-_-_ 162,3787,135,664 18,01 0 _ 0 _-_7311073 79 _80, 540 5903 Workers Compensation_ 2,833,566 237,569 2,578,766_ 37 528 0 0 1,400,442 81 28,310 0„ 0 2,844,645 I11F 8l] _ 81 540 5904 Liabi�lnsu[anCe- , 1,609 33,431 32,708___1, 0,206 _ 827 540 5905 Property Insurance_ 1,357,014 8,405 620,514 0 0 0 628,919 82 --- _83 540 5919 Une m --83 ployment 5t,500 0 62,000 0 0 0 62,000 84- ,TOTAL RISK MANAGEMENT ... . 12,712,990 441,060 11,727,150 _.--_-78,869 --. .. 0 0 12,247,079 84,- Fund 541 Retiree Health Insurance_ 85 541 5912 Retiree Health Insurance t,000,000 0 1,200.000 0 0 0 1,200,000 85 86 TOTAL EMPLOYEE RETIREMENT,- 1,000 000 - 0 . 1,206,000 0 _ 0 0 1 200 000_ . 86. Fund 550 - 87 550 5805 EnergyAdministraticn _4000_- __-_ _--- 0 3,000-___ 0 1,000 _ 04,000. 87 88 550 5806 Sunrise Plaza Cogen 1,293,549 _ 0_ 830,000 395,209 _ 135.005 0 1,360,214 88 -- - ---- -- _ g - 2.580.996- - ---------0.. - -, -- - , 11 ---- 89 550 5807 Municipal Complex Co en __ 2,Ot14,200_m 447,847 � 2G9,811 '0 2701858 89 , _9p , 550 5812 Energy Development 3,700 0 0 _ 0 0 3,700 3,700 90 ----- - - - - -- - - - ._.- 4,129,772 - 91_ TOTALEN(wRGYFUND 3,882,245 0 2,877,200843,056___--_- 405,816 3,700, _ _ 61 92 TOTAL INTERNAL.SERVICE FUNC S_35,033,218 $ 2,729,787 $ 29,415,199 f_1,193,1M S 1�529,853__S813,70DS. 35,681,554 92_ I I City Of Palm Springs FY 2009 Proposed Budget Page 7 CITY OF PALM SPRINGS FY 08-09 PROPOSED BUDGET DETAIL.DEBT SERVICE Materials, Line Fund Dept FY 07-08 P,ersonnel Suppll'es Special Debt Capital FY 08.09 Line No, No. No. Fund/Department Name TOTAL Costs &Services Charges Service TOTAL No. Fund 139 Master Lease 93 139 7851 Master Lease - ^ 1,4351737 _ 0 3,500 707 1,463,502 0 1,467,709 93 - 94 'TOTAL MASTER LEASE 1,435 737 - - 0 3500 707 1,463,502 _ 0 1467,709 94 Fund a ervrce - - _95_ 301 7850 Cal Energy Loan _-_ 238340 0 0 23,634 0„ 23,834 95 301 7852 Convention Center Debt 4,873,313 0 1,000 0 4,935,614 0 4,936,614 1 96 97 301 7853 Police Building Lease _._. 177,514, .. . 0 J , -0 0 6 0_..,. .,_. 0 97_ ,98 301 7854 Misc Capital Projects 71,016 0 0 0 0 0 0 Leases Pay _,J___` 98 99 301 7855 _ - -- - - - - - - able _ 0 _- 0 _.,.0 0 _ 0 D 0 99 100 301 7868 Debt Service 0 0 0 0 151,137 0 151,137 100 arki 101 301 7872 Png Structure Debt 591,600_ 0 _ 3,600 0 516,000 ------ ___ 0_, .51,9,000 101 102 301 7873 Convention Center Debt 0 0 0 0 a 0 0 102 103 TOTAL DEBT SERVICE___--__.._...... 5,736,677 0 -41000_ _0__- 5,6261585 ._ 0 5,630,585 103 1.0.4 Fund 311 A.D. 143 121 .O - - Q�_.._ _._...... __.-. _.. ....._. 105 311 7857 A . 143 0 2,000 0.µ 66,000 _ _ 0 68,000 122 TOTAL AID, 143_-- ._ . . _ .0 0 21000 0 66,000 _ ..... ........0.......- 68,000___.. _. . Fund 313 A.D, 155 Debt Service 106 313 7859 A:D, 155 Debt Service 0 0 2,000 _.. ._-.. '.. .. _.."16,000 ..............0 18,00_ 0 106 107 TOTALA,�.-155.- - _ 0 0 2,000 _ _ Fund 315 A.D. 155 Series B Debt Service ------108 D - ---- - -- - - - - - 5,80 - 315 7861 A 155 449,895 0 0 0 443,373 _ 0 449,173 ..108., 109 TOTALA.D. 155 Series B 449,895 ... _ 0 5,800 .__ .0 443,373 0 4491173 109 Fund 316 A.D. 155 - 110 , 316 7862 A.D. 155 6 - - - - 50.0 - --- _-------- - 13o,m 0 131,268 110 --5.. ._.._._.._.- ... .__.. 111 `OTAL/i_lZ.-155 -_ 137,30 _ _ __ 0 .. 50D 0_-__-130,768_ 0 131,268 711 Fund 322 A.D. 159 -11_2_ 322 7876 A.D. 159 _ _ - _ 0- 6 2,000 6 12,000 0 14,000 112 113 TOTAL A.D. 156 0 0 2000 0 -1212 000 -_-_ 0 _- ..14,000 113 City of Palm Springs FY 2009 Proposed Budget Page 8 CITY OF PALM SPRINGS FY 08-09 PROPOSED BUDGET DETAIL DEBT SERVICE Materials, Line Fund Dept. FY 07-08 Personnel Supplies' Special Dept Capital FY 08-09 Line No. No. No. Fund/Department Name TOTAL Casts 3 Services Charges Service TOTAL No. Fund 324 A.D.1671158 Ref 114 324 7870 A.D. 157/158 Refs ^� 271,320 ----^ 0 --- -9,000 _0 260,275 0 269,275 114 115 TOTAL A_D_157/158." "._. ..""_._271 320 ___"_._. 0 9,000 0 260,275 0---------269,275 115 Fund 325 A.D. 161 ...... . ...._..------------------- - --...0,0 6 116 325 7871 A.D. 161 356,978 _ 0 10,oaa a 347,368 0 357,368 116 117 TOTAL A.D. 161 .__ _.356,978 0 10,000____._".._."".. 0...". ._" 347,368 _ ._ ._.0 _ 357_,368 117 Fund 326 A.D. 162 11J 326 7874 A.D. 162 800 104, "- 0 6,000 0 100,474 0 106,474 118 119 TOTAL_A D. 162 104,800 J-- _. -. -.....- 6,060 0 0474 — - - 106,474 119 Fund 327 A.D.164 Mountain Gate II 120 327 7875 A.D. 164 Mountain Gate II 281,804 0 9,300 6 276,697 0 285,997 120 121 TOTAL-A.D. 164 281_,804__"_ . 0 9,300 0 .___. 276,697 0 285,997_. 121 122 _ TOTAL DEBT SERVICE ; 8,774,516 $__ - S 54,100 -$ 7- 7 $ 8,743,042 $ - $ 8,797,849 122 I City of Palm Springs FY 2009 Pmposed Budget Page g Fiscal Year 2008-09 Proposed Budget Capital Improvements MW I� �a v May 28, 2008 City of Palm Springs Table of Contents Requested Projects............................................page 1 Unfunded Projects............................................. page 3 Recommended Projects......................................page 4 Capital Improvements Enterprise Fund.................page 5 Capital Improvement Project Description..............page 6 FY 08-09 CAPITAL IMPROVEMENT PLAN FUND 261 - REQUESTED PROJECTS REVENUE SOURCES General Misc. Tech Requested Measure Fund Rev. & Enhance. NAME OF PROJECTS Projects Y Transfer Grants Fees Parks &Recreation: 1 Stadium Renovation (on-going) 30,000(1)(6) 20,000 10,000 2 Playground Equipment Repairs 100,000 (1) 100,000 3 Stadium Reroof 35,000 (1) 35,000 4 Pool Equipment Enclosure 30,000 (1) 30,000 5 General Park Improvements 112,000 (1) 82,000 30,000 Library: -- 6 Library Roof Replacement 25,000 (2) 25,000 7 Remodel Current Circulation Desk 30,000 (2) 30,000 8 Dell Server 20,170 (2) 20,170 9 Computer Software 40,000 (2) 40,000 10 Computers 17,830 (2) 17,830 Engineering: 11 Belardo Bridge& Roadway Improv""" 1,800,000 (3) 1,800,000 12 Flood Gate Repairs"`" 35,000 35,000 (Full cost$40,000; $5,000 from Risk Dept.) 13 Gene Autry Trail Railroad Bridge Widening` 2,500,000 (4) 2,500,000 14 Sidewalk Construction (SB821) FY 08-09` 120,000 (5) 120,000 15 Train Station Wind &Sand Break Fence 50,000 (7) 25,000 25,000 16 Safe Routes to School Program 329,000 (9) 329,000 17 Unscheduled Streets-Additional Requests 667,500 Building &Safety: 18 Unscheduled Technology Enhancement Fee 100,000 (8) 100,000 PSCTV: 19 Chambers Video Upgrades 30,000 30,000 Facilities: 20 City Hall - ReCoat Roof Area on South Side 20,000 20,000 21 Sustainability Project-- Co-Generation Plants Relay Certification 50,000 50,000 Per S.C. Edison (Due Jan 09). Fire Dept.: 22 Provide Advanced Life Support(Paramedic 30,000 30,000 Equipment) on Truck 441 at the Downtown Fire Station 23 Auto Defibrillators (Police) 22,000 22,000 24 Portable Satellite Phones 14,000 14,000 25 Subtotal page 1 5,540,000 400,000 923,500 4,784 000 100,000 City of Palm Springs FY 2009 Proposed Budget Page 1 FY 08-09 CAPITAL IMPROVEMENT PLAN FUND 261 - REQUESTED PROJECTS (page 2) REVENUE SOURCES General Misc. Tech Requested Measure Fund Rev. & Enhance. NAME OF PROJECTS Projects Y Transfer Grants Fees Police Dept.: 26 Replace Lock in Jail 15,000 15,000 27 Firing Range Rehabilitation 15,000 15,000 28 Police Department Furniture 38,000 38,000 Document Management: 29 Air-Feed Paper Folder 8,500 8,500 30 Subtotal page 2 76,500 0 76,500 0 0 31 Grand Total 5,616,500 400,000 1,000,000 4,784,000 100,000 261 Funds - General Fund Transfer & Grants/Other 32 General Fund Transfer-All Other 500,000 33 General Fund Transfer-Streets 330,000 34 Continuing Appropriations-Prior year 170,000 35 Total Grants, Tech Fees &Other Rev. 5,284,000 36 TOTAL 261 FUNDS AVAILABLE 6,284,000 * Projects have multiple funding Sources References & Notes: (1) Revenue for Park&Recreation from Measure Y= $267,000 (2) Rev. for Library from Measure Y= $133,000 (3) PLHD Federal Grant(Planning Land Highway Development) (4)STP Federal Grant (5) SB 821 Bike Trail &Sidewalk Grant (6) Lessee (7) UPRR-- Union Pacific Railroad Grant (8)Technical Enhancement Fee =$100,000 (9) State Grant City of Palm Springs FY 2009 Proposed Budget Page 2 FY 08-09 CAPITAL IMPROVEMENT PLAN FUND 261 - UNFUNDED PROJECTS General Requested Fund UNFUNDED PROJECTS Projects Transfer Engineering: 1 Resurface City Hall North Parking Lot 350,000 350,000 PSCTV: 2 Chambers Video Upgrades--unfunded portion 10,000 10,000 3 Field Switcher 15,000 15,000 4 Chamber Lighting 30,000 30,000 5 Cameras- Large Conference Room 50,000 50,000 6 PC Replacements 4,000 4,000 7 Communications Equipment 6,000 6,000 Facilities: 8 Chiller Replacement- Police Training Center 40,000 40,000 9 Palm Canyon Art Center Canopy Roof Footing 25,000 @1 25,000 10 Palm Canyon Art Center Tile Roof Repairs 40,000 @1 40,000 Police Dept.: 11 Resurface Police Front&Rear Parking Lots 10,000 10,000 12 Police Dept Furniture--unfunded portion 8,200 8,200 13 Chain Link Fence in Animal Shelter 5,000 5,000 14 Resurface West Parking Lot--Animal Control 5,000 6,000 Palm Springs Convention Center 15 Palm Grove Window Coverings/Shutters 20,000 20,000 16 Booking Systems Enhancements 20,000 20,000 17 Convert Robertshaw HVAC controls 96,000 96,000 to Alerton System 18 Air Wall Rehabilitation/Re-Fabric 250,000 250,000 19 Cooling Tower#1 Rebuild 30,000 30,000 20 Replace Exhibit Hall Carpet 290,000 290,000 21 FFE Annual Equipment Replacement 75,000 75,000 22 Cooling Tower#2 Rebuild 30,000 30,000 23 Computer Workstation Replacements 10,000 10,000 24 Network Copier Scanner Upgrade/Replacement 20,000 20,000 25 Network Server Upgrade/Addition 20,000 20,000 26 Grand Total 1,459,200 1,459,200 @1 Submitted to the Redevelopment Agency for Consideration City of Palm Springs FY 2009 Proposed Budget Page 3 FY 08-09 CAPITAL IMPROVEMENT PLAN SPECIAL REVENUES-RECOMMENDED PROJECTS Fund 133 Fund 134 (CVAG) Fund 135 Fund 812 Gas Measure Measure Fund 811 Tax A Fund A Fund Drainage RDA NAME OF PROJECTS Fund Local Regional Fund Fund 1 Auditing (Required) 2,300 2 S. Palm Canyon Drive Bridge(Full Request$300,000) 252,700 3 South Palm Canyon Drive Bridge(Deferred Balance) 47,300 4 ADA Ramp Repairs and Installations 50,000 5 Benchmark Replacement 100,000 6 Curb&Gutter Repair-City Wide 50,000 7 Farrell DriveNista Chino Right Turn Lane 150,000 8 Signal Mod-Mesquite Country Club/Farrell-rewire 10,000 9 Drainage Repairs-Sonora Road 100,000 10 Street Name Sign Replacement-Internally Lighted 50,000 11 Striping Roadway Project 50,000 12 Residential Traffic Speed Reduction-Traffic Calming 100,000 13 Video Detection Replacement- City Wide 75,000 14 ARHM Overlay*" Prop 1 B 700,000 500,000 15 Belardo Bridge&Roadway Improv" 500.000 16 Bridge Repairs 100,000 17 Mid-Valley Parkway Reimb.-CVAG 10,422 18 SB821 Sidewalk FY 08-09""" 30,000 19 Traffic Signal-Baristo Road&Palm Springs High 200,000 20 Signal Mod-Indian Canyon DriveNista Chino 25,000 21 Annual Citywide Slurry Seal (Full Request$500,000) 312,578 22 Annual Citywide Slurry Seal (Deferred Bal.$500,000) 187,422 23 Traffic Management Center, Interconnect Study 35,000 24 Traffic Safety Projects 40,000 25 Safe Route to School Program "" 37,000 26 Ramon Road Bridge&Roadway Widening 25,000 75,000 27 Sunrise Parkway Extension 400,000 28 Gene Autry Trail Railroad Bridge Widening* 500.000 29 Palm Canyon Wash Block Floodwall 1,000,000 30 Storm Drain-Line 6A 570,000 31 Storm Drain-Line 8 '(Full Request $1,700,000 Fund 135) 1,400,000 600,000 32 Storm Drain-Line 8" (Deferred Balance Fund 135) 300,000 33 Palm Canyon Theater Roof Repairs 80,000 34 SUB TOTAL 1,737,300 2,402,422 575,000 3,270,000 680.000 35 TOTAL CAPITAL PROJECTS Transfers Out: 36 To General Fund for Street Maintenance 600,000 TOTAL CAPITAL PROJECTS REQUESTS& 37 PROJ.COVERED BY TRANSFERS OUT 2,337,300 2,402,422 575,000 3,270,000 680,000 38 TOTAL AVAILABLE FUNDING 855,000 1,815,000 575,000 1,400,000 680,000 39 Prop1B 700,000 Highlighted Projects recommended for funding These projects also receive funding from grants, such as Prop 18, STP, PLHD, SB 821, UPRR and State Grants as shown under the Fund 261 Schedule. City of Palm Springs FY 2009 Proposed Budget Page 4 FY 08-09 CAPITAL IMPROVEMENT PLAN- ENTERPRISE Fund 430 Fund 420 Fund 415 Golf Wastewater NAME OF PROJECTS Airport Course Treatment 1 AIP 42-(includes matching revenue)" 8,684 2 AIP 45(includes matching revenue)* 5,263,185 3 Annual Crack Filling 30,000 4 Bag Belt Door Operators#1 17,000 5 Upgrade Automatic Doors-Bono Concourse 25,000 6 Micralite Software Server&Lighting System Upgrade 9,125 7 Furniture Replacement-Terminal 12,500 8 Replace Terminal Men's Restroom Urinals 15,000 9 Baggage Conveyor Modifications 50,000 10 HT Radio System Replacement 250,000 11 Unscheduled Capital 125,000 350,000 12 Grease Trap Subsidy 15,000 13 Electric System Upgrade 500,000 14 Digester Rehabilitation#1 1,200,000 15 Renewable Energy Improvement 3,000,000 16 Security Fencing 500,000 17 SUB TOTAL 5,805,494 0 5,565,000 18 TOTAL CAPITAL PROJECTS 5,805,494 0 5.565,000 Transfers Out: 19 To General Fund 20 AMOUNT PROVIDED BY FEDERAL GRANT 5,000,000 21 AMOUNT PROV. BY FUND REVENUES OR RESERVES 805,494 0 5.565.000 Airport Master Plan *" Improve/Modify/Rehab Terminal Complex City of Palm Springs FY 2009 Proposed Budget Page 5 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 PARKS&RECREATION Total Current Project Project F /Y Cost Amount Department Requests Palm Springs Stadium Repairs 30,000 30,000 General repairs to Palm Springs Stadium- dugouts, restrooms, etc. (Total cost this year$30,000) ($20,000 current City costs; $10,000 provided by Lessee) Playground equipment repairs 100,000 100,000 After a current Risk Management audit it was determined that current playground equipment needs many repairs and updates to comply with ASTM standards Stadium ReRoof 35,000 35,000 The stadium roof is the original roof that has been sprayed with a foam roof system. Due to the intense sun the roof has deteriorated and is now leaking. Pool equipment enclosure 30,000 30,000 Install a shade canopy over chemicals to reduce loss from evaporation and keep tubing from breaking due to exposure to sun. Misc. Park Improvements 112,000 112,000 After a current Risk Management audit it was determined that various elements in the parks are in need of repair. ($82,000-Measure Y&$30,000 General Fund) Total Parks and Recreation Capital Projects 307,000 307,000 Highlighted Projects Recommended for Funding City of Palm Springs 2009 Proposed Budget Page 6 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 LIBRARY Total Current Project Project F /Y Cost Amount Department Requests Library Roof Replacement 75,000 25,000 (Total costs$75,000; $50,000 approved in prior year. Costs increased.) Roof replacement has been requested on and off for the last 5 or more years. Repairs have been made when there are leaks, but the roof has not been replaced. If the building project does not go forward, the roof will need to be replaced. Remodel of Current Circulation desk and 30,000 30,000 work area. Annual circulation of materials in and out of the Library averages approximately 350,000 items a year. The current circulation area and desk is not configured to handle this number of materials and the staff who handle them. The current large built-in desk needs to be removed and a flexible, ergonomically and ADA correct modular desk needs to be installed. Dell Server 20,170 20,170 Computer Software 40,000 40,000 Misc, Computers 17,830 17,830 Total Library Capital Projects 183,000 133,000 Highlighted Projects Recommended for Funding City of Palm Springs FY 2009 Proposed Budget Page 7 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 ENGINEERING -FUND 261 (page 1) Total Current Project Project F / Y Cost Amount Department Requests Belardo Bridge & Roadway Improvement 5,500,000 1,800,000 Approved by Council and Riverside County Flood Control. (Current year project cost $2,300,000. $1,800,000 covered by PLHD Grant& $500,000 covered by Measure A-Local) Resurface North City Hall Parking Lot 700,000 350,000 Resurface City Hall North parking lot with concrete white topping. Parking lot is is in extremely poor condition. Large transverse cracks are resulting in trip and fall claims. Flood Gate Repairs 40,000 35,000 (Full cost$40,000; $5,000 covered by Risk Dept.) Replace gates due to damage from drivers. Gene Autry Trail Railroad Bridge Widening 5,500,000 2,500,000 Continuing project, which started in 2001. Gene Autry Trail at the Union Pacific Railroad. (Current project costs$3,000,000 -$500,000 covered by Measure A-Regional &$2,600,000 covered by STIP Grant in Fund 261) SB821 Sidewalk Construction 180,000 120,000 (Current Year costs$150,000-$30,000 covered by Measure A-Local &$120,000 by SB821 Grant in in Fund 261.) Construction repairs to sidewalk to ensure pedestrian safety. Train Station Wind and Sand Break Fence 50,000 50,000 Sand buildup is causing problems with station and railroad facilities and track. ($25,000 City Funds & $25,000 UPRR Grant) Subtotal Department Requests 11,970,000 4.855,000 City of Palm Springs FY 2009 Proposed Budget Page 8 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 ENGINEERING-FUND 261 (page 2) Total Current Project Project F / Y Cost Amount Department Requests (cont) Safe Route to School Program 366,000 329,000 Safe pedestrian facilities for kids. ($329,000 State Grant and $37,000 Measure A-Local.) Unscheduled Street Projects 500,000 500,000 (Additional transfer in from General Fund of$330,000 &$170,000 from prior year continuing appropriations/savings) Additional funding requested by Council to handle additional street projects. Funding may cover above requested street projects and/or street projects identified in Funds 133 which currently have insufficient funding levels. Unidentified Funded Street Project Balance 167,500 167,500 Subtotal Department Requests 1,033,500 996,500 Total Engineering Capital Projects 13,003,500 5,851,500 Highlighted Projects Recommended For Funding City of Palm Springs FY 2009 Proposed Budget Page 9 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 Building &Safety Total Current Project Project F /Y Cost Amount Department Requests Unscheduled Technology Enhancement Fee equip. 100,000 100,000 Total Building & Safety Dept Capital Projects 100.000 100,000 Highlighted Projects Recommended for Funding City of Palm Springs FY 2009 Proposed Budget Page 10 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 PSCTV Total Current Project Project F / Y Cost Amount Department Requests Chambers Video Upgrades 40,000 30,000 ( Full request$40,000 - Deferred $10,000) 10,000 Install flat panel screens for council and audience to view details of drawings, maps and PowerPoint computer presentations. Field Switcher 15,000 15,000 Equipment for producing events outside City Hall. Chamber Lighting 30,000 30,000 Install dimmable florescent lighting image for television, reducing eye strain and energy use. Cameras-Large Conference Room 50,000 50,000 Replace security grade cameras with broadcast quality cameras improving City's image- P.C. Replacements 4,000 4,000 Communications Equip 6,000 6,000 Total PSCTV Capital Projects 145,000 145,000 Highlighted Projects Recommended for Funding City of Palm Springs FY 2009 Proposed Budget Page 11 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 FACILITIES Total Current Project Project F l Y Cost Amount Department Requests City Hall-ReCoat Roof Area on South Side 20,000 20,000 This area of the roof has not been re-roofed for 18 years. Re-coating and making necessary repairs will extend the roofs life another 2 to 3 years. Sustainability Project: Co-Generation Plants Relay Certification Per Southern 50,000 50,000 California Edison --Required Southern California Edison requires all power producers that supply power to their system certify that the protection relays, breakers and distribution equipment are in compliance. This is required every three years. By January of 2009 the City's two plants must be tested. Chiller Replacement-Police Training Center 40,000 40,000 Tower is 25 years old, rusting out and not reliable. Palm Canyon Art Center Canopy Roof Footing 25,000 25,000 These footings support the canopies on the east side of the Arts Center. Water has gotten to the interior structural steel and has cracked the footings. If this continues, it will cause the roof structur to also fail. (Will be submitted to the Redevelopment Agency for consideration) Palm Canyon Art Center Tile Roof Repairs 40,000 40,000 Numerous tiles are broken or missing. An independent facility operators, evaluation and analysis group has recommended that the tiles be removed, salvaged, and re-laid over new membrane. (Will be submitted to the Redevelopment Agency for consideration) Total Facilities Department Capital Projects 175,000 175,000 Highlighted Projects Recommended for Funding City of Palm Springs FY 2009 Proposed Budget Page 12 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 FIRE Total Current Project Project F / Y Cost Amount Department Requests Provide Advanced Life Support 30,000 30,000 (Paramedic Equipment) on Truck 441 at the downtown fire station. This is the only front line fire unit without paramedic equipment. We now have one paramedic assigned to the Truck 24l7. Auto Defibrillators (Police) 22,000 22,000 Portable Satellite Phones 14,000 14,000 Total Fire Dept Capital Projects 66,000 66,000 Highlighted Projects Recommended for Funding City of Palm Springs FY 2009 Proposed Budget Page 13 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 POLICE DEPARTMENT(page 1) Total Current Project Project F /Y Cost Amount Department Requests Replace Lock in Jail 15,000 15,000 The locks in the jail are starting to fail. We have tried to repair, but now after twenty-three years they cannot be fixed. This is a safety issue. Firing Range Rehabilitation The firing range needs to be rehabilitated. Some 15,000 15,000 work was done two years ago, but now the backstop needs to be replaced. Bullets are starting to "blow back" and fragments are hitting officers an the firing line. Resurface Parking Lots 10,000 10,000 The front and rear parking lots are over twenty years old and have many cracks and holes. This is a hazard to employees and the public. Replace Police Dept.Furniture 46,200 38,000 (Full request$46,200; deferred balance$8,200) 8,200 The traffic office currently has 15 year old pressed wood furniture that is falling apart. This furniture needs to be replaced with steel furniture. The furniture in the PD conference is old and warn in need of replacement. The room dividers in the Training Center are falling apart. They do not close completely anymore and the rooms cannot be isolated from one another. Replace Chain Link Fence at Animal Shelter 5,000 5,000 The fence is over thirty years old and beyond repair It has holes and is falling down causing the property to be unsecured. Subtotal Department Requests 91,200 91,200 City of Palm Springs FY 2009 Proposed Budget Page 14 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 POLICE DEPARTMENT (page 2) Total Current Project Project F l Y Cost Amount Resurface West Parking Lot at Animal Control The west lot at Animal Control has never been completely 5,000 5,000 repaved. The walking surface is uneven and hazardous to employees and the public. Subtotal Department Requests 5,000 5,000 Total Police Dept Capital Projects 96,200 96,200 Highlighted Projects Recommended for Funding City of Palm Springs FY 2009 Proposed Budget Page 14.5 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 DOCUMENT MANAGEMENT Fund 261 Total Current Project Project F /Y Cost Amount Department Requests Air-Feed Paper Folder 8,500 8,500 Current paper folder is thirty years old and is in need of extensive rebuild Current folder jams when folding coated color paper as well as recycled paper. Total City Hall Capital Projects 8,500 8,500 Highlighted Projects Recommended for Funding City of Palm Springs FY 2009 Proposed Budget Page 15 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 Palm Springs Convention Center Total Current Project Project F l Y Cost Amount Department Requests Palm Grave Window Coverings/Shutters 20,000 20,000 Booking Systems Enhancements 20,000 20,000 Convert Robertshaw HVAC controls to Alerton System 96,000 96,000 Air Wall Rehabilitation/Re-Fabric 250,000 250,000 Cooling Tower#1 Rebuild 30,000 30,000 Replace Exhibit Hall Carpet 290,000 290,000 FFE Annual Equipment Replacement 75,000 75,000 Cooling Tower#2 Rebuild 30,000 30,000 Computer Workstation Replacements 10,000 10,000 Network Copier Scanner Upgrade/Replacement 20,000 20,000 Network Server Upgrade/Addition 20,000 20,000 Total Convention Center Capital Projects 861,000 861,000 Highlighted Projects Recommended for Funding City of Palm Springs FY 2009 Proposed Budget Page 16 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 Gas Tax Fund 133 otal Current Project Project F / Y Cost Amount Department Requests Auditing 2,300 2,300 South Palm Canyon Drive Bridge 4,900,000 252,700 (Full request$300,000; deferred $47,300) 47,300 Complete all weather crossing for residents south of Bogart Trail at South Palm Canyon Drive. ADA Ramp Repairs and Installations 50,000 50,000 Per ADA Coordinator, there are areas within the City in need of curb ramps and many old ramps are in need of updating to current ADA Standards. Benchmark Replacement 200,000 100,000 North area of City is void of city elevation control hampering City and development design engineering efforts. It is also a Federal requirement which we must commit to under the Community Rating System Program for Flood Insurance. Curb and Gutter Repair-Citywide 187,000 50,000 Many curbs have been damaged and need repair to avoid the collection of water. With West Nile Virus, Staff feels it prudent to begin a structured repair program. Farrell Drive/Vista Chino Right Turn Lane 500,000 150,000 Heavy volume of northbound right turn vehicles are forced to wait if just one through vehicle is waiting in the right lane. This project will increase capacity of intersection and greatly reduce delays. Signal Modification and ReWire -Mesquite 170,000 10,000 Country Club Crossing Signal at Farrell Drive Controller and cabinet are over 20 years old and in need of upgrade-ants have eaten through the conductors. Sonora Road Drainage Repairs 100,000 100,000 Sonora Road east of El Cielo Road, adjacent to Jasmine Tract. Current drainage system consists of"down and unders" and flat gutters constructed 30+years ago. The system does not drain well and results in stagnant surface water and odors. Subtotal Department Requests 6,109,300 762,300 City of Palm Springs FY 2009 Proposed Budget Page 17 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 Gas Tax Fund 133 (page 2) Total Current Project Project F l Y Cost Amount Department Requests Street Name Sign Replacement- Internally 100,000 50,000 Illuminated Wind has destroyed many of the signs in the north part of Palm Springs. This project will purchase new LED signs with Improved mounting systems Striping Roadway Project 50,000 50,000 Striping is warn and in need of replacement Residential Traffic Speed Reduction - 100,000 100,000 Traffic Calming Response to neighborhood request to reduce speed on local streets. Video Detection Replacement-Various 75,000 75,000 Citywide Locations Existing loop detectors are failing due to pavement heave-replace with video detection and new conductors. ARHM Overlay 1,200,000 700,000 Amado, Monte Vista,Tamarisk &Tachevah Slurry Seal cannot repair this pavement. The pavement needs reconstruction to remain functional. ($700,000 Prop 1 B Funding in Fund 133, Remaining $500,000 covered by Measure A-Local) Subtotal Department Requests 1,525,000 975,000 Total Gas Tax Fund Capital Projects 7,634,300 1,737,300 Highlighted Projects Recommended for Funding City of Palm Springs FY 2009 Proposed Budget Page t 8 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 Measure A Fund Local (134-4498) Total Current Project Project F / Y Cost Amount Department Requests ARHM Overlay 1,200,000 500,000 Amado, Monte Vista,Tamarisk&Tachevah Slurry Seal cannot repair this pavement. The pavement needs reconstruction to remain functional. ($700,000 Prop 113 Funding in Fund 133. Remaining $500,000 covered by Measure A-Local) Belardo Bridge& Roadway Improvement 5,500,000 500,000 Approved by Council and Riverside County Flood Control. (Current year project cost $2,300,000. $1,800,000 covered by PLHD Grant& $500,000 covered by Measure A-Local) Bridge Repairs 100,000 100,000 In response to Caltrans' bridge reports indicating bridges in need of repair in various locations Citywide. Mid-Valley Parkway Reimbursement 323,059 10,422 Per Council Agreement with CVAG SB821 Sidewalk Construction 180,000 30,000 Current year costs$150,000 Construction repairs to sidewalk to ensure Pedestrian safety. (Remaining portion funded under Fund 261- SB821 Grant) Traffic Signal Installation at Baristo Road 200,000 200,000 and Palm Springs High School Because of student vehicular and pedestrian traffic a signal is warranted to ensure safety. Signal Modification-Indian Canyon Drive/Vista 225,000 25,000 Chino Modify old signal to provide protected-permissive turning phases, new poles and controller Subtotal Department Requests 7,728,059 1,365,422 City of Palm Springs FY 2009 Proposed Budget Page 19 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 Measure A Fund Local (134-4498) (page 2) Total Current Project Project F /Y Cost Amount Department Requests (cont.) Slurry Seal -Annual Citywide 500,000 312,578 (Full Request$500,000; deferred bal $187,422) 187,422 Maintain and prolong life of City streets. Traffic Management Center, Interconnect Study 2,081,832 35,000 and Update Local match to$1.8 million in CMAQ Grant in future years. Traffic Safety Projects 40,000 40,000 Projects to enhance vehicle or pedestrian safety. Safe Route to School Program 366,000 37,000 Safe pedestrian facilities for kids (State Grant) (Remaining portion funded under Fund 261) Ramon Road Bridge & Roadway Widening 19,000,000 25,000 Current Year Share$100,000 CVAG 75% -$75,000 (134-4497) City of Palm Springs Fund 134-4498- 12.5% $12,500 Cathedral City Fund 134-4498 12.5% $12,500 Project remedies an existing bottleneck on Ramon Road. Project shared with Cathedral City. Ramon Road - Landau Boulevard to San Luis Rey Drive, including Whitewater River Bridge widening. Sunrise Parkway Extension 7,400,000 400,000 Connections is shown on General Plan and will serve C.O.D Campus area. Subtotal Department Requests 29,387,832 1,037,000 Total Measure A .Local Capital Projects 37,115,891 2,402,422 Highlighted Projects Recommended for Funding City of Palm Sprngs FY 2009 Proposed Budget Page 20 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 Measure A Fund Regional (134-4497) Total Current Project Project F l Y Cost Amount Department Requests Gene Autry Trail Railroad Bridge Widening 5,500,000 500,000 Continuing project, which started in 2001. Gene Autry Trail at the Union Pacific Railroad. (Current project costs$3,000,000 - Remaining costs $500,000 Measure A-Regional & $2,500,000 covered by STIP Grant in Fund 261) Ramon Road Bridge & Roadway Widening 19,000,000 75,000 Current Year Share$100,000 CVAG 75% -$75,000 City of Palm Springs - 12.5% $12,600 Cathedral City invoice- 12.5% $12,500 Project remedies an existing bottleneck on Ramon Road. Project shared with Cathedral City. Raman Road - Landau Boulevard to San Luis Rey Drive, including Whitewater River Bridge widening. Total Measure A Regional Capital Projects 24,500,000 575,000 Highlighted Projects Recommended for Funding City of Palm Springs FY 2009 Proposed Budget Page 21 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 Drainage Fund 136 otal Current Project Project F / Y Cost Amount Department Requests Palm Canyon Wash Block Floodwall 2,000,000 1,000,000 Palm Canyon Wash at Tahquitz Creek Part of Golf Course LOMR to remove areas from Flood Zone Storm Drain -Line 6A 750,000 570,000 Vista Chino to Via EScuela Surface water creating problems at shopping center. Storm Drain -Line 8 4,000,000 1,400,000 Current year costs$2,300,000 300,000 $1,700,000 Drainage Funds ($300,000 Deferred) $ 600,000 from Redevelopment Agency New development along Sunrise has resulted in need for storm drain which will reduce Tahquitz and Ramon flooding at Sunrise. Costs have escalated. Total Drainage Fund 135 6,750,000 3,270,000 Highlighted Projects Recommended for Funding City of Palm Springs PY 2009 Proposed Budget Page 22 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 Redevelopment Agency o a urren Project Project F / Y Cost Amount Department Requests Storm Drain -Line 8 4,000,000 600,000 Current year costs$2,300,000 $1,700,000 Drainage Funds ($300,000 Deferred) $ 600,000 from Redevelopment Agency New development along Sunrise has resulted in need for storm drain which will reduce Tahquitz and Ramon flooding at Sunrise. Costs have escalated. Palm Canyon Theater Roof Repairs 80,000 80,000 Numerous tiles are broken or missing and the flat roofs are in need of immediate replacement. A facilities analysis group has recommended that the tiles be removed and re-laid over new membrane and that the flat roofs be replaced. Total RDA Fund 137 4,080,000 680,000 These are only the RDA projects related to Engineering Highlighted Projects Recommended for Funding City of Palm Springs FY 2009 Proposed Budget Page 23 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 Airport Fund 415 Total Current Project Project F /Y Cost Amount Department Requests Al 42 (includes matching) 8,684 8,684 Matching: $8,684 Airport Master Plan AIP 45 (includes matching) 5,263,185 5,263,185 Federal: $5,000,000 Matching: $ 263,185 Improve/Modify/Rehab Terminal Complex Annual Crack Filling Program 30,000 30,000 Pavement crack sealing, airside and landside according to pavement condition. Non-FAA reimbursable. Bag Belt Door Operators#1 17,000 17,000 Bag Belt Door Operator#1 is over 15 years old and no longer serviceable. Upgrade Automatic Doors -Bono Concourse 25,000 25,000 The five auto-doors on the Bono Concourse are approaching 10 years of age and need to be upgraded. Microlite System Upgrade 9,125 9,125 The microlite server and lighting system software are over eight years old and require replacement. Furniture Replacement-Terminal 12,500 12,500 Replace seating over 10 years old with new units of the same design (old units cannot be repaired) Subtotal Department Requests 5,365,494 5,365,494 City of Palm Springs FY 2009 Proposed Budget Page 24 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 Airport Fund 415 Total Current Project Project F l Y Cost Amount Department Requests Replace Terminal Men's Restroom Urinals 15,000 15,000 with Waterless Units Waterless units will reduce water consumption by an estimated 40,000 gallons per year. Baggage Conveyor Modifications 50,000 50,000 Modify existing baggage conveyors and relocate AA CTX machine to expedite baggage handling. HT Radio System Replacement 250,000 250,000 Existing system is being phased out almost obsolete, resulting in transmission and repair problems. Unscheduled Capital Projects 125,000 125,000 Unidentified Airport Development Projects Subtotal Department Requests pg2 440,000 440,000 Total Airport Capital Projects 5,805,494 5,805,494 Highlighted Projects Recommended For Funding City of Palm Springs FY 2009 Proposed Budget Page 25 CITY OF PALM SPRINGS CAPITAL IMPROVEMENT BUDGET FY 08-09 Waste Water Treatment Plant Fund 420 Total Current Project Project F /Y Cost Amount Department Requests Grease Trap Subsidy 15,000 15,000 Council adopted policy for refunds to businesses that put in grease traps. Electric System Upgrade 500,000 500,000 System in need of repair and upgrade for new Digester#1 mixing system Digester Rehabilitation #1 1,200,000 1,200,000 Digester#1 has had no major maintenance in 20+years and the heating system has failed. Renewable Energy Improvement 6,000,000 3,000,000 Capture currently wasted energy resource and reduce dependence on purchased electricity and natural gas. Security Fencing 500,000 500,000 Security of City Facility as recommended by Carollo Report. Unscheduled Capital 350,000 350,000 Unidentified capital improvements to sewer line. May include Influent/Effluent modifications and sewer line improvements. Total Waste Water Treatment Capital Projects 3,565,000 5,565,000 Highlighted Projects Recommended for Funding City of Palm Springs FY 2009 Proposed Budget Page 26