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HomeMy WebLinkAbout2001-06-12; City Council; 16224; 2001-02 Operating Budget WorkshopCITY OF CARLSBAD AB# 1btaa3 MTG. 06/12/01 DEPT. FIN 2001-02 OPERATING BUDGET WORKSHOP CITY A-IV d.@ CITY MGR. +& RECOMMENDED ACTIONS: Accept report, Set public hearing for June 19, 2001. ITEM EXPLANATION: The proposed operating budget for 2001-02 totals $136.5 million, an increase of $7.4 million from the current 2000-01 budget. Operating revenues are estimated at $135.9 million, which is a $4.3 million increase over the current year projections. There were two changes to the General fund 2001-02 budget since the printing of the Preliminary Budget Document. Additional staff are requested in order to meet the aggressive scheduling proposed in the Capital Improvement Program. This change increased the planning and engineering budgets to fund one Senior Civil Engineer, one Senior Planner and a half time hourly planner at a total cost of $212,000. The second change was to the total number of positions requested. Although the dollars for the position were included in the Preliminary Budget Document, one of the positions in Engineering was inadvertently left off of the Personnel Allocations Table. The attached schedules have been adjusted to include these changes. Despite uncertainties in the economy, the City is still expecting healthy increases in its major tax revenues: property, sales and transient occupancy taxes (TOT). An increase of 5% is projected for sales tax for a total of $22.2 million in 2001-02. Receipts for 2001-02 TOT are projected at $10 million, which is 5%, or $500,000, greater than 2000-01. The largest projected increase in revenues is for property taxes. These are expected to grow by 10.8% to $22.5 million. This growth is based on estimates provided by the County Assessor’ Office. The growth in development and large number of resales within the City has resulted in an increase in property taxes which is expected to continue into the next year. These increases have enabled the City to continue to improve its services in 2001-02 and ensure the maintenance of a high quality of life for Carlsbad’s residents as the population grows. The 2001-02 budget includes enhancements to existing services as well as the addition of several new programs, with some of the more significant changes noted below. 0 Capital Improvement Program (CIP) - The City has a large number of major capital improvements scheduled to be built over the next five years. Many of these are parks and street projects as required under the City’s growth management program. In order to meet the development schedule shown in the CIP and maintain all other services provided by the City, two Park Planners, one Senior Planner, one Senior Civil Engineer and a City Engineer positions are being proposed. l Public Safety - Public safety has always been a top Council priority. In order to address needs of the growing population, traffic concerns and white collar crime, there are three new positions proposed in the budget this year: one patrol officer, one traffic officer and a police investigator. l Environmental Management - As a result of the federal mandate to reduce the pollution in storm water runoff and to meet the requirements of the San Diego Regional Water Quality Control Board (otherwise referred to as the Storm Water NPDES Permit), the proposed budget includes a new program at a cost of $1.9 million and an additional 5.5 positions. The new positions include two Maintenance Workers, one Engineering Technician, two Environmental Specialists, and a half time Business Systems Specialist. / Page 2 of Agenda Bill # 16,224 l Technology - The City continues to enhance its use of technology in order to reduce processing costs and increase customer services. This year’s budget includes $500,000 for a new automation system for the library which will enhance access to the library’s collections and other information through the Internet. The budget also includes $125,000 to continue implementation of the Document Management System including public access to various City documents such as Agenda Bills and City Council Minutes. l Administrative - As the City grows and new programs are created and existing programs are enhanced, there is an increase in the need for administrative support. In order to meet this need, the budget includes an increase of 3.25 full time clerical positions. Two of the positions are in Public Works, one in Human Resources and the other is an increase from a 3/4 time to full time position in Community Development. l Other Budget Requests - The operating budget also includes a $1.5 million transfer to the Capital Improvement Program to finance various capital projects and a $3 million transfer to the Infrastructure Replacement fund to provide funding for infrastructure replacement as needed in the future. The Council’s contingency account is proposed at $4 million, which is 5% of budget requests. This account is available to the City Council to address unanticipated emergencies or unforeseen program needs. In total, 24.5 full and three-quarter time employees are proposed in the 2001-02 budget. The General fund portion of the budget contains $80.8 million in recommended expenditures, This is $3.7 million, or 4.8%, more than the current 2000-01 budget. General fund estimated revenues for 2001-02 total $80.7 million, which is an increase of $400,000 from the current 2000-01 projected receipts. Most of the Enterprise fund revenues are projected to increase in 2001-02, with a net increase of $814,000. The Enterprise funds have a total proposed budget of $29.8 million, which is 4.6% higher than the current 2000-01 budget with no increase in water or sanitation rates being proposed. These increases are mainly due to population growth throughout the City. The combined Redevelopment Agency budget proposal totals $2.4 million. This is 21.9% higher than the current 2000-01 budget. This increase is mainly due to a $300,000 transfer to the General fund for loan repayment as well as $400,000 budgeted for the new South Carlsbad Redevelopment Area master plan. Fees and Charqes for Services One of the City Council’s goals is to annually evaluate fees and charges for services. Staff has reviewed all fee schedules and is recommending changes as shown on Exhibit 6, and further discussed below. l Aquatic fees - Most of the current aquatic fees have been in effect since 1997. A survey of other programs suggests that our fees are below the market average. Staff is suggesting an increase in these fees along with a change in the swim pass options from six months to one and four months. Detail of the fee increases is shown on Exhibit 6. l Master Plan Amendment - Major - The current fee for a master plan amendment is $22,500 plus deposits. Since the amount of staff time involved varies depending on the number of acres involved in the amendment, staff is recommending reduced fees for less than 100 acres and less than 50 acres. These fees are shown on Exhibit 6. 2 Page 3 of Agenda Bill # 16,224 The work session on June 12, 2001, is an opportunity for the Council to review the 2001-02 Operating Budget, City staff will be making presentations and be available to answer questions. In addition, a Citizens’ Budget Workshop will be held Wednesday, June 13th from 5:30PM - 7:00PM, at the Faraday Center, 1635 Faraday Avenue, Room 173B, to provide the public with an opportunity to discuss the Operating Budget and the Capital Improvement Program with staff. Staff is requesting Council to set the public hearing for the meeting of June 19, 2001. At that time, Council may receive input from interested citizens and groups wishing to comment on the proposed budget. EXHIBITS: 1. 2001-02 Preliminary Budget Overviews 2. Projected Fund Balances for FY 2000-01 and 2001-02 3. Revenue Estimates for 2000-01 and 2001-02 4. Budget Expenditure Schedule FY 1998-99 through FY 2001-02 5. Personnel Allocations for 2000-01 and 2001-02 6. Recommended Changes to the City Master Fee Schedules ‘1, Preliminary Operating Budget and Capital Improvement Program for the fiscal year 2001-02 and Master Fee Schedules on file with the City Clerk. 3 EXHIBIT 1 2001-02 PRELMNARY BUDGET Carlsbad is a full-service City providing the following: l Police Department l Development Services l Fire department including paramedic l Street construction and maintenance l Water delivery system l Library and arts programs 0 Sewer system l Recreation programming for all ages l Solid waste services l Park lands l Housing programs l School programs School programs and facilities are provided by four different school districts located within the City boundaries. Although the City Council has no direct control over these school districts, the Council recognizes the importance of quality school facilities and programs to Carlsbad’s residents. The Council has worked closely with the schools in the past and staff continues to meet with them on a regular basis. BUDGET PROCESS The budget process for the City of Carlsbad begins in January each year, with a review and update of the City Council’s five- year vision statements. These statements are shown on the first page of this budget document. Through the vision statements, Council continually defines and clarifies their vision of Carlsbad. The strategic goals for the City are developed next. The goals further define the methods used to achieve the vision and call out areas in which Council would like to place special emphasis during the year. Once these are developed, staff develops operational goals based on Council’s direction. These operational goals are the basis for the development of the operating budget. City of Carlsbad 2001 Strategic Goals Top Quality Services - Become a City that provides exceptional services on a daily basis. Transportation -Provide and maintain a multi-modal transportation system that moves goods, services and people throughout Carlsbad in a safe and efficient manner that is coordinated with community development. Quali@ of Life/Community Development - Develop a community that promotes quality neighborhoods, established compatible entertainment and commercial venues and manages growth by providing an appropriate balance of facilities and services. Parks - Provide Parks and Recreation facilities to meet growth management standards and actively address the priorities of the citizens of Carl&ad within the CIP budget. Water - Ensure a 90% reliable, high quality, diversified water system in the most cost effective manner. Environmental Management - Promote a clean, pollution-free, resource-conscious environment. Finance - Implement proactive strategies that provide and manage the necessary resources to ensure a high quality of life. Communication - Ensure that citizens, staff and Council are well informed, leading to a more responsive government and a higher level of confidence. Open Spaceflrails - Preserve, enhance and manage an Open Space and Citywide Trail system that incorporates a comprehensive HMP. Learning - Promote and support continuous learning opportunities within the community and the City organization. Carlsbad’s operating budget allocates the revenues generated through taxes, fees and other charges to the various programs and services provided by the City to the community. The operating budget is a tool that guides the achievement of Council’s vision and goals for the City. It allocates the resources and sets the priorities for all of the programs offered by the City. Thus, it is an integral part of making Carlsbad a wonderful community in which to live, work and play. ECONOMIC PROFILE The city of Carlsbad has enjoyed significant economic growth over the past few years along with the rest of the region and the nation. The City’s economy has fully recovered from the effects of the recession of the early 1990’s as evidenced by the growing workforce, increased tourism and rising housing prices. Since 1995, almost 10 million square feet of commercial and industrial space has been built in the city. This development has brought much needed entertainment and shopping venues to the citizens and visitors as well as generating additional sales taxes to help pay for City services. The development Carlsbad Employment has also enhanced Carlsbad’s reputation as a destination resort for tourism. ~ ,, Carlsbad is home to two five-star ~ 42 resorts: the Four Seasons Resort at Aviara and the La ~ t Costa Resort & Spa, as well as a number of other quality ~ =3 I:- / -.~.. ~--~--__ hotels and motels. In addition, the City is host to a major Y family theme park: Legoland. Available hotel rooms in the ‘Oo6 ‘=’ ‘= ‘- City now total about 3,200 compared with 1,860 in 1996, a ~--- 66% increase. Commercial and industrial development has also brought some major industries to town including the Gemological Institute of America, ViaSat, Invitrogen, The Upper Deck and many others. Commercial/ industrial growth has generated job growth with a resultant increase in employment in Carlsbad of 20% (between 1995 and 1999). More jobs, of course, bring with them the need for housing. The job growth in the Carlsbad region and the City’s reputation for quality has resulted in a strong demand for housing over the past several years. The City has issued over 8,000 residential building permits since 1996 with Median Home Prices - Resales 500.000 *wwo 300,000 2oo.wo IW.ow 0 97 08 99 00 01 / ~_________~. ._. -_ median resale housing prices growing by more than 80% in ~ the same time period. Total assessed values in the City ~ stand at almost $12 billion, up from $5.9 billion in 1996. ~ Although this accelerated pace is expected to level out over ; the next few years, the City still expects to add about 4,000 more residential units and an additional 5 million square feet of commercial/industrial development over the next five years. The City’s residential housing stock is about 75% built out with approximately 10,000 housing units remaining to develop over the next 20 years. Cartsbad’s current economic position is an enviable _-.- - one. The healthy economy over the past five years ) Major Tax Revenues coupled with continued low inflation has kept consumer ~ /--- --~ .-PmP confidence high allowing for increased retail sales and ~ ,,,+ tourism. The Carlsbad Company Stores, a specialty outlet center opened in late 1997 has continued to expand and now contributes over $1 million annually to the City’s sales tax receipts. Legoland, the theme park 96 97 98 99 00 01 located in Carlsbad, has also expanded recently. Legoland contributes to the City’s sales tax base as ; l Property tax uSales tax ~Hotel tax i I- ---- -I well as stimulating the development of new hotels in the area. The effect of the new development and the demand for housing in Carlsbad is an 5 increasing tax base. The three major revenue sources for the City: property taxes, sales taxes and transient occupancy taxes (hotel tax), are expected to provide $50.9 million to the City’s general fund in 2001, growing to $54.7 million in fiscal year 2002. These taxes are the major source of funding for most of the City’s services and allow the City to live up to its reputation as one of the premier locations in San Diego County. As with all economic cycles, there are peaks and valleys. The city of Carlsbad has seen the results of the peaks over the past few years. Indicators are now showing that we may be heading for a valley. The leading indicators for the San Diego region, as published by the University of San Diego School of Business Administration fell 1.2 percent in March, which is the latest information available at this time. With this decline, the Index has fallen or remained unchanged for ten consecutive months. All six of the components in the Index were down with the largest declines in consumer confidence and local stock prices. The other components-- building permits, initial claims for unemployment insurance, help wanted advertising, and the outlook for the national economy-declined by smaller amounts. According to the March report, “The outlook for the local economy continues to be for some difficulty in the second half of 2001. That difficulty is expected to be manifested in a higher unemployment rate (expected to peak between 3.5 and 4.0%) and weaker housing and retail sales. Key factors to watch in terms of their impact on the local economy are the health of the national economy and the impact of the energy crisis (both gasoline and electricity) during the summer months.“’ Thus, we are heading into the next fiscal year with some trepidation. In addition to weaknesses in the local economy, the state of California is also having budget difftculties which may impact local governments. The May revision of the Governor’s budget reports a $5.7 billion deterioration in the state’s fiscal condition brought about mainly by the downturn in the economy, the dot corn implosion and the energy crisis. While its difficult to tell what the ultimate impact will be on local governments, the last recession has demonstrated that if the State experiences budget shortfalls, it is likely that local government revenues will also be impacted. During the last recession, the State took over $2.5 million from Carlsbad in the form of a reallocation of property taxes. These taxes were never allocated back to the City. This time, it is possible that the City may lose some portion of its Vehicle License Fees (VLF). VLF is collected by the Department of Motor Vehicles on all registered vehicles in the State of California. It is divided among cities and counties and disbursed to cities mainly on the basis of population. In the past years, the State gave a tax cut to the citizens of California by reducing the VLF rate by 67%. At this time, the State is backfilling (reimbursing) local governments for the loss of this revenue from the State’s general fund. However, if the State experiences budget shortfalls, they may choose not to fund the backfill. If this occurs, the Per LAO Overview of the 2001-02 May Reweon City would lose $2.8 million. ’ USD Index of Leading Economic Indicators, March 2001 b As mentioned earlier, California is also in the middle of an energy crisis with rolling blackouts possible throughout the summer. It appears that there is not enough electricity to go around resulting in skyrocketing electricity and gas prices. Although the City’s budget has been hit hard by the high costs of these utilities, the larger effect may be the fallout on other revenue sources. The loss of VLF to the State, cuts in other State funding, a loss of tourism, decreased consumer spending; all of these may indirectly but dramatically effect the sales taxes, hotel taxes, business taxes and many other City revenues. The energy crisis is continuing and at this time it is difficult to say where the prices may end up and what kind of effect it will have on Carlsbad’s economy. Despite all of the indicators, a slow down in our local economy has yet to show itself in any of the City’s revenue streams. Sales taxes are continuing to rise and there have been no reductions in the number of building permits issued to date. While the short-term outlook remains uncertain, Carlsbad is positioned well for the future. It is the Council’s goal to insure that the City remains in good financial health and there are a number of steps the City has taken to attain that goal. One of these is the growth management plan. This plan was adopted by the citizen’s to insure that all necessary public facilities were constructed along with development. It also insures that a financing plan is in place to pay for the facilities prior to the development of the property. In addition to the growth management plan, the city also prepares a long-term financial model for both the capital and operating needs of the City. With a growing city such as Carlsbad, it is imperative that we plan for the impacts of new development and public facilities on the Operating budget as well as planning for the capital needed to build them. Thus, the City prepares a ten-year operating forecast for the general fund and a 20+ year capital improvement program. As part of the capital improvement program, the City annually calculates the amounts needed to pay for the various projects and calculates the anticipated operating budget impacts. In this way, we can anticipate the effects of development from both a capital and an operating perspective. One of the newer initiatives the City has undertaken to assure its financial health is the development of an infrastructure replacement fund. With this fund, the City has begun to set aside money on an annual basis for major maintenance and replacement of its infrastructure. Much of the City’s infrastructure is relatively new; thus, the City has not felt the full impact of maintenance. By setting aside funds now, the citizens of Carlsbad can be assured that the proper maintenance and replacement, when needed, will be performed on the streets, parks and many facilities for which the City is responsible For fiscal year 2001-02, the City’s revenue projections reflect a reduction in consumer confidence, slightly increasing housing prices, and continued development, but at a slower rate than in the past two years. The uncertainty in the economy may show itself in more moderate consumer spending which is expected to slow down the rate of growth in sales taxes and vehicle license fees as well as in tourism which effects the transient occupancy taxes. More information on all of the City’s revenues and programs can be found in the later sections of this letter. The recommended operating budget for fiscal year 2001-02 totals $136.5 million with revenues for the year estimated at $135.9 million. General fund revenues are estimated at $80.7 million and budgeted expenditures are $80.8 million. REVENUE The following table shows the total operating revenues the City anticipates receiving for 2000- 01, as well as those estimated for 2001-02. $ FUND CHANGE GENERAL FUND $ 0.4 SPECIAL REVENUE 1.9 ENTERPRISE 0.9 INTERNAL SERVICE 0.7 REDEVELOPMENT 0.3 TOTAL $ 4.2 Revenue estimates for the Operating budget indicate that the City will receive a total of $135.9 million, a $4.2 million increase over the current year projections. The majority of the increase is in the Special Revenue and Redevelopment funds due to new programs proposed for the upcoming fiscal year. These and other funds will be discussed in more detail below. REVENUE SUMMARY BY FUND TYPE [in Millions) PROJECTED ESTIMATED 2000-01 200 l-02 $ 80.3 $ 80.7 9.0 10.9 29.0 29.9 11.2 11.9 2.2 2.5 $ 131.7 $ 135.9 General Fund General fund revenues provide a representative picture of the local economy. These revenues are of particular interest as they fund basic City services such as police, fire, library, street and park maintenance and recreation programs. The table below shows a summarized outlook for the major General fund revenues. I SIGNIFICANT GENERAL FUND REVENUES I (In Millions) 1 PROJECTED 1 ESTIMATED 1 $ FUND 2000-01 2001-02 PROPERTY TAX $ 20.3 $ 22.5 SALES TAX 21.1 22.2 TRANSIENT OCC. TAX 9.5 10.0 VEHICLE LICENSE FEES 4.2 4.3 DEVELOPMENT REVENUES 6.5 3.4 ALL OTHER REVENUE 18.7 la.3 TOTAL I$ 80.3 $ 80.7 I $ 0.4 CHANGE $ 2.2 1.1 0.5 0.1 (3.1) to.41 5.2% 5.3% 2.4% -47.7% -2.1% 8 This year it is expected that property taxes will grow to $22.5 million, just slightly more than the projected sales taxes. After the recession of the early 1990’s, the City’s sales taxes climbed quickly back to their former levels while it has taken property taxes much longer to catch up. Property taxes tend to lag the rest of the economy as the tax for the upcoming fiscal r--m Property and Sales Taxes year is based on assessed values from the previous January. So, the taxes to be received for fiscal year 2001-02 are based on values as of January 1,200l. they can grow. This is due to Proposition 13. Proposition 13 was adopted by the State in ~ ;FFTq i : -_. -.r- . ‘-02 93 w 95 96 ‘97 90 99 w 01 oh ww 25,wo Property taxes also have a cap on how fast 1978. The proposition limits the growth in assessed values (and thus property taxes) to no more than 2% per year. The value upon which the tax is based is only increased to the full market value upon the sale of the property. Thus, property taxes tend to grow slowly unless there is a significant amount of housing activity. In more recent years, we have seen robust growth in property taxes due to new developments and a large number of resales within the City, spurring revaluation of the parcels. The sale of the Encina power plant, located along the shore in Carlsbad, is another factor contributing to the rising property taxes. With the deregulation of the power industry, San Diego Gas and Electric sold the electrical generating plant to Cabrillo Power in March 2000. Since the plant was previously considered Public Utility property, it was assessed a unitary tax of which the City received a very small share. Now that it is privately owned, it is locally assessed and taxed giving the City an estimated $250,000 more in property taxes. Sales taxes are expected to total $22.2 million for 2001-02, an increase of 5.2% over the 2000- 01 projections. These projections assume a base increase of 4.6% plus additional amounts for new retail sites locating to the City. The City’s sales tax base is heavily dependent on new car sales. Thirty-one percent of the sales Sales Taxes taxes received come from this source. New car sales throughout California have Business to Misc - been very strong during the past several General Retail years. The projections assume that this trend will begin to slow down as the economy softens and consumer confidence declines. The expansion of Carlsbad Company Stores, an upscale outlet mall, as well as other new I restaurants and smaller retail sites, will __~_ help to keep Carlsbad’s sales taxes growing in the upcoming year. Sales tax estimates also include approximately $660,000 that is restricted to spending on public safety services under Proposition 172. Proposition 172 requires that the one-half cent increase in California sales taxes be allocated to local agencies to fund public safety services. The third highest General fund revenue source is Transient Occupancy Taxes (TOT or hotel taxes) estimated at $10 million for 2001-02, an increase of 5.3% over 2000-01 estimates. These projections reflect an increase of 3% in the total taxes received from our current hotels with additional amounts added for a new hotel expected to open in 2001-02. The addition of this new facility will bring the total rooms available in Carlsbad to over 3,200. Vehicle License Fees (VLF) collected by the City have risen in the past three years at the rate of about 10% per year climbing from $2.9 million in fiscal year 1998 to an estimated $4.2 million in fiscal year 2001. The high growth rate has been partly due to Carlsbad’s increasing population and partly to increasing auto sales statewide. The City’s projected VLF anticipates slower growth in the upcoming year due to the uncertainties in the economy and a lower population increase. Development-related revenues include planning, engineering and building permits and fees paid by developers to cover the cost of reviewing and monitoring development activities such as plan checks and inspections. These revenues are difficult to predict as many of the planning Development Revenues and Building Permits and engineering activities happen months or years before any structures are actually built. Development- related revenues increased coming out of the recession as development in the City picked up and housing demand grew. The City continued to issue a significant number of building permits in 1997 through 1999; however, the revenues for planning and engineering services dropped off; thereby, flattening the total development revenues received. 92 93 44 95 96 97 98 99 00 01 02 -- /-Revenues - Res Pemits Issued ] 2.m 2.ocm 1.500 1,ooo 500 0 Based on the citywide growth projections shown in the Capital Improvement Program section of this document, a 55% decrease in building permit revenue is expected for the 2001-02 fiscal year. This indicates a significant decline in building permit revenues, as there are fewer units ready to be permitted in Carlsbad. Smaller declines are anticipated in the other development revenues. All other revenues include franchise taxes, transfer taxes, interest earnings, ambulance fees, recreation fees, and other charges and fees. The estimate for fiscal year 2001-02 totals $18.3 million, a slight decrease from fiscal year 2000-01. The largest increase in the other revenues is in franchise taxes. Franchise taxes are expected to increase by 12.7% in the upcoming fiscal year due mainly to events in the power industry. SDG&E pays franchise taxes for the use of the public land over which they transport gas and electricity. The City also receives an “in-lieu” franchise tax based on the value of gas and electricity transported on SDG&E lines but purchased from another source. The “in-lieu” tax captures the franchise taxes on gas and electricity that is transported using public lands but which would not otherwise be included in the calculations for franchise taxes due to deregulation of the power industry. The majority of the “in-lieu” taxes received are generated by Cabrillo Power, the operator of the Encina Plant. When the plant belonged to SDG&E, there were very limited “in-lieu” taxes received. With the change in ownership, the taxes received from this source have increased significantly. In addition to the changes in franchise tax calculations and energy providers that came with deregulation, the state has found itself in an energy crisis with too little supply for the demand. The result has been skyrocketing gas and electric prices. SDG&E currently has a price cap on what they can charge to customers but they are continuing to calculate the difference between what they charge and the actual costs incurred. Franchise taxes are paid on the amount collected, not on the actual cost. At this time, it is unknown how or when the excess costs will be paid back to SDG&E. With all the uncertainty in the industry, projecting franchise taxes is very difficult. For revenue estimating purposes, we have assumed a total increase of 17% in fees paid by SDG&E, which represents a 30% increase in rates and a 3% increase in the “in-lieu” franchise taxes paid. Business license taxes are closely tied to the health of the economy and show an estimated 4.6% growth rate for 2001-02. The city is continuing an aggressive information and compliance program that should help to achieve this increase. Income from investment and property is projected to decrease by 16%. Some of the decrease in investment income is due to changes in market conditions from one year to the next and some is from lower projected cash balances. A $400,000 drop in other revenue is also projected. Other revenue in 2000-01 contained several unusual receipts that are not expected in the next year. Overall, the General fund revenues are expected to grow by only .5% in the upcoming year. The 7% growth in the tax base has been offset mainly by decreases in development revenues. This is a change from the past five years during which the City experienced revenue growth between 9 and 17%. Much of the growth was due to the opening of new hotels and retail outlets, which provided a large boost to the total revenue picture. Next year, there are fewer new sources of revenue and significantly lower development expected resulting in a much lower overall rate of growth. Other Funds Revenues from Special Revenue funds are expected to total $10.9 million; an increase of $1.9 million from 2000-01. The types of services supported within Special Revenue funds include programs Special Revenue Funds funded by specific revenue streams All Others, Storm Water - such as grants (Section 8 Housing Assistance, Community Development Block Grants), donations, special fees and assessments (Housing Trust fund, Maintenance Assessment districts). The largest changes in the Special Revenue funds occurred in three ’ Trust programs: Storm Water Protection, Section 8 Housing and the Housing i Trust fund. The Storm Water i_ Protection program is new this year and was created to respond to federal mandates to reduce the pollutants in run-off water that flows through the City’s storm drains. More information on this program can be found in the Expenditures section. There is currently no funding source for this mandated program; so, it is being funded through an advance from the General fund of $? .9 million. Staff will be working over the next year to find a more permanent method of funding all the requirements of this program for the future. The Section 8 Housing program received an additional allocation of 75 vouchers from the federal government resulting in an increase in grant funds of $1.6 million. The increase from these two programs offset the $1.2 million If decrease in the projected Housing Trust fund revenues. The Housing Trust fund receives fees from developers in assist in the development of affordable housing in Carlsbad. These revenues are expected to decrease in the upcoming fiscal year as a result of less development activity. Enterprise fund revenues for 2001-02 are projected at $29.9 million; up 2.8%, or approximately $800,000. Enterprise funds are similar to a business in that rates are charged to support the Gdf Course Enterprise Revenues operations that supply the service. Cartsbad Enterprises include the water, recycled water and sanitation services, solid waste management, and the Carlsbad Golf Course. The water, recycled water and sanitation operating funds all project slightly increasing revenues for the upcoming year. The increase is due mainly to population growth throughout the City. No change in the rate structures is anticipated for next fiscal year. Operating revenues to the Golf Course Enterprise fund have decreased this year. The City had been transferring $600,000 per year to this fund to assist in financing a future municipal golf course. At this time, the project is stalled in the permitting process with the environmental agencies. Thus, the transfer is not needed, as there is sufficient money in the fund for the maintenance of the land. Internal Service funds show estimated revenues of $11.9 million for 2001-02, an increase of $800,000, or 7%, over 2000-01 projections. Internal Service funds provide services within the City itself and include programs such as the self-insurance funds for Workers’ Compensation, Liability Insurance and Health Insurance, as well as Information Technology and Vehicle Maintenance and Replacement. Departments pay for services provided by these funds, thus the rates charged for the services are based on the cost to provide the service. The goal of the Internal Service funds is to match their budgeted expenses with charges to the departments after allowing for a certain level of reserves within the fund. Explanations for the changes in these funds can be found in the next section of this letter titled “Expenditures.” Redevelopment revenues are expected to total $2.5 million in the upcoming year, a 16% increase. Most of the increase is due to the creation of a new redevelopment area - the South Carlsbad Coastal Redevelopment Area. The new area is expected to generate approximately $500,000 in property tax revenue in the upcoming fiscal year. EXPENDITURES The City’s operating budget for 2001-02 totals $136.5 million, which represents an increase of $7.4 million, or 5.8%, from the current 2000-01 budget. This increase is due to a number of changes within the programs found in each of the funds. These will be discussed later in this document. Budgetary Policies Budget policies were developed this year under a new process. This new process is generally known as “Expenditure Control Budgeting” or ECB. Using this new approach, each department was given a block appropriation containing sufficient funds to provide the current level of services for the upcoming year. As Carlsbad is a growing city, the block needed to contain sufficient funds to pay for inflationary increases as well as growth in the customer base. For the 2001-02 budget, the block was calculated as follows: . Personnel costs were calculated for all currently authorized positions and then increased by a growth factor of 6%. . Maintenance and Operation costs were calculated using last year’s adopted budget increased by an inflation factor of 5% and a growth factor of 6% for a total of 11%. . Capital Outlay requests were not included in the block budget. These one-time items could be requested separately. Approved capital outlay requests were added to the operating budgets. Based on the above calculation, the proposed budgets reflect an average increase of 8% as compared to the 2000-01 adopted budget. All new positions needed to maintain the same service levels are funded from the block appropriation. Budgets are not to exceed the block amounts and no additional appropriations are expected during the year except in the case of a significant unanticipated event. Any amounts that are unspent at the end of the fiscal year will be carried forward in their entirety to the new year. In addition to the block appropriations, budgets requests could be made to implement specific goals or to operate new facilities. If the request was approved, then the additional funds were added to the budget. The 2001-02 proposed budget reflects the following organizational and structural changes, which will continue to contribute to the overall effectiveness of the organization: l The Records Management Program is now being shown as an Internal Service fund rather than as a program within the General fund. This allows the allocation of the program costs to the user departments based on usage of the services. In this manner, the City will be able to provide a more accurate accounting for the costs of each program. The costs for the Records Management program are allocated to departments based on the number of users of the system in each department. l A separate fund for the new Storm Water Protection Program has been created. This will enable us to track the costs of this program separately. Currently there is no funding source for this program; therefore, a General fund transfer was made to this fund in the amount of next years budget. This fund includes all the new costs associated with the program as well as some existing personnel and maintenance and operation costs for Storm Water Protection that were previously recorded in the General fund engineering budget. = The library receives two state grants, PLF and CLSA. In the past, these revenues were recorded in a Special Revenue fund and the Library budgeted in these funds for library costs such a books and special supplies. In order to simplify the accounting, the revenues and expenses were transferred to the General fund in the 2001-02 budget. The amount of the revenues estimated for 2001-02 is $300,000. Budget Recommendations Through the application of these guidelines and policies, the 2001-02 operating budget of $136.5 million was developed. The budget includes funds to enhance the services already being provided to the community as well as the addition of several new programs. The majority of the new programs and increases in services are the result of an aggressive capital projects schedule, a continued focus on public safety and technology, and the new Storm Water Protection program. The 2001-02 operating budget includes 24.5 new full and three-quarter time employees; an increase of 3.6%. The net decrease in hourly staff, totals approximately 1 .I3 full-time equivalents (FTE). These changes will bring the total City workforce to 624.25 full and three- quarter time employees and 142.9 hourly FTE. These and other changes are addressed in more detail as follows. Capital Improvement Projects The City has a large number of major capital improvements scheduled to be built over the next five years. Many of these are park and street projects as required under the City’s growth management program. The details of the program can be found in the latter sections of this document entitled “Capital Improvement Program” (CIP). In order to meet the development schedule shown in the CIP, five new positions are being proposed. Park Proiects and Trails - The operating budget includes two Park Planners, a Senior Planner and a Senior Civil Engineer to assist with the planning and development of parks over the next five years, including Zone 19 Park, Larwin Park, Alga Norte Park, Pine School Park and Phase II of Poinsettia Park. One half of one of the Park Planners will be dedicated to implementation of a trails program for the City while the remainder of their time will be spent on the park projects. Street Proiects - In order to improve traffic flow in our city as it continues to grow, several large street construction projects are also planned for the next 5 years. Public Works is responsible for the planning, design and construction of these projects. Included in the proposed budget is a Deputy Public Works Director who would serve as the City Engineer. Currently, the Public Works Director is performing this role. Public Safety Public safety has always been a top Council priority. As the population of our City continues to grow, additional public safety staff is required to maintain the current level of safety services. There are three new positions included in the budget this year to continue Council’s focus on public safety. These positions include a patrol officer, a traffic officer, and a senior police officer for investigations. The patrol and traffic officers are needed as a result of the increase in population. The additional senior officer in investigations will allow the unit to address elder abuse, fraud and ID theft. In the last four years the number of these cases has increased and the average investigation time of these cases is six months. With the elderly increasing along with the population, the numbers of these cases are expected to continue to increase. Storm Water Protection Program As a result of the federal mandate to reduce the pollution in storm water runoff, and to meet the requirements of the San Diego Regional Water Quality Control Board (otherwise referred to as the Storm Water NPDES Permit), the proposed budget includes a new program at a cost of $1.9 million and an additional 5.5 positions. The new positions include two Maintenance Workers, one Engineering Technician, two Environmental Specialists and a half time Business Systems Specialist. The following are the components of this new program included in the budget: Evaluation and Control of all existing’ industrial, commercial, residential and municipal developed areas or facilities to minimize the short and long-term impacts on receiving water quality. Conducting educational efforts and outreach to the public and focus groups regarding the new requirements on all the different sectors covered. Modifications to the City’s Municipal Code in order to allow of enforcement associated with the Permit. Preparation of funding options for the programs being implemented. Review and modifications of all existing Municipal facilities to prevent or reduce the pollutants in runoff. Administration and coordination to meet compliance with the requirements in the Permit. Review all Land-Use planning for new development and redevelopment, including review and revision, as needed, of the General Plan. Technology The City continues to enhance its use of technology in order to reduce processing costs and increase customer services. This year’s budget includes $500,000 for a new automation system for the library. This would replace the current outdated system with a state of the art system. The budget also includes $125,000 to continue implementation of the Document Management System. The Document Management system will reduce the time it takes staff to research archived documents and eventually allow the public to access and retrieve public documents electronically. The budget also includes $40,000 for a Request of Action system which allows the City to respond quicker to requests from citizens and other customers. Administrative As the City grows and new programs are created and existing programs are enhanced, there is an increase in the need for administrative support. In order to meet this need, the budget includes an increase of 3.25 full time clerical positions. Two of the positions are in Public Works, one in Human Resources and the other is an increase from a % time to full time position in Community Development. The Public Works and Community Development positions will assist with the document management responsibilities in their departments as well as other clerical duties. The Human Resources position will staff a pilot “resource pool” program in order to provide trained clerical support for all departments to use. This program will provide a floating clerical employee available to fill short-term gaps in staffing. Staff will evaluate the effectiveness of the program after one year to determine the effectiveness and efficiencies of the program. Budget by Fund Type From the discussion above, it can be seen the overall increase in the budget is a combination of the increases given in the block budget and the new programs and goals mentioned above. BUDGET EXPENDITURE SUMMARY BY FUND TYPE (In Millions) BUDGET BUDGET $ % FUND 2000-01 2001-02 CHANGE CHANGE GENERAL FUND $ 77.1 $ 80.8 $ 3.7 4.8% SPECIAL REVENUE 8.5 10.7 2.2 25.9% ENTERPRISE 28.5 29.8 1.3 4.6% INTERNAL SERVICE 13.1 12.9 P-2) -1.5% REDEVELOPMENT 1.9 2.3 0.4 21.1% TOTAL $ 129.1 $ 136.5 $ 7.4 5.7% The discussion below of budgeted expenditures by fund and program will provide more information about the changes occurring in the budget. General Fund The General fund contains most of the discretionary revenues that finance the basic core of City services. However, this should not diminish the importance of the other operating funds, as they also contribute to the array of services available within Carlsbad. I GENERAL FUND EXPENDITURES I BY MAJOR SERVICE AREA I t FUND POLICY/LEADERSHIP ADMINISTRATIVE SERVICES PUBLIC SAFETY COMMUNITY DEVELOPMENT COMMUNITY SERVICES PUBLIC WORKS NON-DEPARTMENTAL CONTINGENCY I TOTAL (In Ml PROJECTED 2000-01 $ 2.8 6.1 24.1 5.6 11.6 13.7 10.5 2.7 ms) ESTIMATED 200 l-02 $ 3.3 5.0 26.4 6.0 13.4 14.2 8.5 4.0 % CHANGE 17.9% -18.0% 9.5% 7.1% 15.5% 3.6% -19.0% 48.1% $ 77.1 $ 80.8 $ 3.7 1 4.8% Total budget for the General fund is $80.8 million, which is 4.8% more than the current budget of $77.1 million. The Council Contingency account, which is available for unanticipated emergencies or unforeseen program needs, is budgeted at $4 million, or approximately 5%, of the 2001-02 General fund budget. This is a slightly lower percent than the 6% used last year. In the past, the contingency account was used to fund salary increases granted during the year. In 2000-01 these totaled $1.5 million. Using the block budget approach, these increases will be funded from the block budgets rather than from the Council’s contingency account. There are several reasons for the changes in the General fund’s proposed budget compared to the 2000-01 budget in addition to the changes previously discussed. A comparison by Major Service Area (MSA) is provided below. . The Policy/Leadership Group includes all elected officials and the City Manager’s Office. The increase in this area is due to Records Management costs allocated to the Clerk’s budget. With the conversion of Records Management to an Internal Service fund, the Clerks budget was allocated $175,000 for Records support to the Clerks department. The Public Information budget was also increased by $75,000 to fund the City’s 50’ anniversary celebration. n Administrative Services’ $1.1 million decrease is mainly due to the movement of Records Management to an Internal Service fund. The Records budget totaled over $1.5 million in 2000-01 and is now shown separately as an Internal Service fund. . The growth in Public Safety is due mainly to increases in the block budget for inflation and population growth. All new positions were funded out of the block budget. An additional $55,000 was added to the Fire budget for implementation of the Automatic External Defibrillator (AED) Program. This program will place AED’s throughout City buildings and recreation areas and train city employees on their use. This will allow for early defibrillation at these locations, which is a vital component in surviving a heart attack. Last year three of these devices were installed at our libraries and senior center. The plan this next year is to install 12 of these in various city facilities including: City Hall, Council Chambers, Faraday Center, Harding Community Center, Oak Street Building, and the Parks building. n In the Community Development area, the 7.1% increase is mainly due to the addition of one Senior Planner and a half time hourly FTE planner. = A substantial portion of the 15.5% increase in Community Services is due to the transfer of costs previously recorded in Special Revenue fund (the library’s PLF and CLSA state grants) to the General fund, the new library automation system, and the addition of the two park planner positions. n Public Works shows a slight increase of 3.6%. The reason for such a small increase is due to the transfer of approximately $200,000 in costs from Engineering to the Storm Water Protection program. In addition, a one-time cost of $300,000 was included in last year’s budget for the green LED traffic lights. n Non-departmental expenses include payments for debt service, transfers to other funds, and administrative and other expenses not associated with any one department. The largest decrease is a $2.8 million decrease in the amount transferred to capital projects. These funds vary from year-to-year based on the funding needs for the Capital Improvement Program. In addition, due to the uncertainty of the Golf Course project, the usual $600,000 transfer to this fund was not scheduled for next year. l Capital outlay expenses totaling approximately $1,286,025 have been included in the General fund budget. Changes In Other Funds Special Revenue funds, at $10.7 million, show an increase in anticipated spending of approximately $2.2 million, or 25.9%. The increase is mainly attributable to the new $1.9 million Storm Water Protection Program fund. Other increases include increases in utility costs in the Street Lighting budget. Due to the uncertainty of future utility costs, an additional $150,000 was added to the Street Lighting budget. The Section 8 budget also increased by $1.6 million due to an additional 75 vouchers received for the next fiscal year. These increase were offset by the decrease of approximately $400,000 as a result of the transfer of the CLSA and PLF funds to the General fund. Enterprise funds total $29.7 million, which is an increase of $1.4 million, or 4.6%. These increases are mainly due to the block budget increases for inflation and increase customer base. No increase in rates is forecasted for the next year. ’ The Internal Service funds budgets decreased in total by $200,000. The 1 Internal Service funds are self-supporting through user charges. The transfer of Records Management caused an increase of $945,000 while the Vehicle Replacement budget decreased by $1.4 million. The Vehicle Replacement budget varies from year to year depending on the need for replacements. A list of the requested vehicle replacements can be found at the end of this document. The Redevelopment Agency budgets have increased for 2001-02 by a total of $425,000. This is mainly due to an additional $400,000 budgeted for the South Carlsbad Redevelopment Area master plan. This new redevelopment area, adopted in July 2000, encompasses the Ponto Area and the Carlsbad Boulevard area from Poinsettia Lane to the southern city limits. Creating this redevelopment area allows the City to facilitate improvements to the Encina Power Plant, provides a funding source for the Carlsbad Boulevard realignment and promotes the redevelopment of underutilized properties in the Ponto area. Development of a master plan will address land use planning, development standards and design guidelines, public improvements and miscellaneous redevelopment activities specifically for this area. SUMMARY The City of Carlsbad continues to experience solid economic growth. As the City expands, it is evident that the planning and foresight by the City Council and residents has provided a sound economic base from which to grow. The increased job opportunities from the development of the industrial and commercial areas as well as Carlsbad’s reputation as a quality city are keeping the demand for housing growing which in turn increases the property tax base. The opening and expansion of the Carlsbad Company Stores, the Four Seasons Resort, Legoland and other commercial ventures enhances Carlsbad’s standing as a destination resort. The growing tourism industry provides higher transient occupancy taxes (TOT) and sales taxes. All of these events add to the diversity and strength of Carlsbad’s economic base, which will provide the funding for additional services needed to maintain the quality of life in Carlsbad. This year’s budget reflects the anticipated achievement of Council’s vision and goals for the City. It allocates the available funding in a manner that proactively plans for the future. This plan will insure top quality services are provided to all who live, work and play in Carlsbad. EXHIBIT 2 CITY OF CARLSBAD OPERATING FUNDS PROJECTED FUND BALANCES UNRESERVED PROJECTED BALANCE ESTIMATED ESTIMATED FUND BALANCE FUND JULY 1.2000 REVENUES EXPENDITURES TRANSFERS JUNE 30.2001 IGENERAL FUND I 44,415,645 IsPEC~AL REVENUE 80.282.000 70.653.722 1 ,015,056 55.058.070 POLICE ASSET FORFEITURE 406,416 COPS GRANT 230,463 LAW ENFORCEMENT BLOCK GRANT 35,088 HOUSING SECTION 8 225,278 HOUSING TRUST FUND 4,873.054 AUDIO-VISUAL INSURANCE 15,056 LIBRARY ENDOWMENT FUND 255,701 LIBRARY GlFTSlBEClUESTS 77,074 TREE MAINTENANCE 802,594 MEDIAN MAINTENANCE 152,634 STREET LIGHTING 1.131.137 BUENA VISTA CRK CHNL MNT 753,370 STATE GRANTS (CLSA) 95,200 STATE GRANTS (PLF) 147,732 ARTS SPECIAL EVENTS 5 1,057 SENIOR NUTRITION 0 SENIOR DONATIONS 151,302 CDBG ENTlTLEMENTlREHAB 2,702 COMMUNITY ACTIVITY GRANTS 1.030.478 CULTURAL ARTS PROGRAM 249,206 SISTER CITY DONATIONS 3,902 ARTS GENERAL DONATIONS 68,900 152.480 67,006 13,743 146,864 171,400 85,000 3.057.038 3,142,060 2.200.000 283,595 0 0 17,000 9,000 27,900 21,000 640,755 483.380 472,961 530,000 863,383 826,047 41,020 7,176 198,723 140,000 145,200 150.000 38,037 24,940 202,451 105,934 43,000 98,000 473,215 473.215 70,000 50,000 17,000 28,664 2,622 2,900 103,600 38,515 (15.0561 491,890 97,342 121,488 141,156 6,780,450 0 263,701 84.874 059,969 95,505 1.168,473 787.223 153,923 143,022 64,154 6,517 96,302 2,702 i .050.478 237,632 3,714 133,004 TOTAL 10,759,433 1 ENTERPRISE I 8.052.527 6.803.296 i 2.803.608 WATER OPERATIONS 6.724.584 RECYCLED WATER OPERATIONS 895,785 SEWER OPERATIONS 3.817.B30 SOLID WASTE MANAGEMENT 2,041,003 GOLF COURSE 1.505.267 TOTAL i 5.885.459 19,205,354 18.996.147 1.880.355 1,709,718 6,460,043 5.493.621 744,276 205,068 750,000 380,000 29.040.028 26.875.454 INTERNAL SERVICE WORKER’S COMP SELF INSURANCE RISK MANAGEMENT HEALTH INSURANCE VEHICLE MAINTENANCE VEHICLE REPLACEMENT INFORMATION TECHNOLOGY TOTAL t REDEVELOPMENT 1.102.267 2,884.258 (2 13.o401 413,954 4.769.512 1.405.222 10.362.173 I 715,980 937,243 907,473 1.102.834 2.768.000 2.558,558 1.680.055 1.428.487 1.773.622 1.588.448 3.315.000 3.690.978 6,933,791 1.066.422 4.784.252 3.390.301 1,875,267 i 8.050.033 881.004 1.688.897 (3.598) 665,522 4.954.686 1.020.244 11.160.130 11.306.548 9.215.755 OPERATIONS 377,192 264.888 458,381 DEBT SERVICE 860.000 1,450,ooo 1.350.000 LOW AND MOD INCOME HSNG lOB.015 461,900 110,657 TOTAL 1.346.107 2.176.786 1.9 19,036 280,000 (280,OOOl 463,600 680,000 460,158 1,603,857 TOTAL OPERATING FUNDS 582.768.817 $131.611.473 sil7,558,058 SO $96.622.232 CITY OF CARLSBAD OPERATING FUNDS PROJECTED FUND BALANCES PROJECTED PROJECTED BALANCE ESTIMATED ESTIMATED FUND BALANCE FUND JULY 1, 2001 REVENUES EXPENDITURES TRANSFERS JUNE 30,2002 GENERAL FUND 55.058.979 BO.654,OOO 80.794.237 296,945 55.215.687 ISPECIAL REVENUE STORM WATER PROTECTION POLICE ASSET FORFEITURE COPS GRANT LAW ENFORCEMENT BLOCK GRANT HOUSING SECTION B HOUSING TRUST FUND LIBRARY ENDOWMENT FUND LIBRARY GlFTSlBEOUESTS TREE MAINTENANCE MEDIAN MAINTENANCE STREET LIGHTING BUENA VISTA CRK CHNL MNT STATE GRANTS ICLSA) STATE GRANTS (PLF) ARTS SPECIAL EVENTS SENIOR NUTRITION SENIOR DONATIONS CDBG ENTlTLEMENTlREHAB COMMUNITY ACTIVITY GRANTS CULTURAL ARTS PROGRAM SISTER CITY DONATIONS ARTS GENERAL DONATIONS TOTAL 0 1.873.190 1.873.190 0 491,890 50,000 32,000 509,890 97,342 185,634 175,634 107.342 121.488 5,000 0 126.488 141,156 4.650.604 4,746.g 14 24,552 69,396 6.789.459 1.010.000 253.871 (24,552) 7.521,036 263,701 12,000 12.000 263,701 84,874 10,000 46,800 48.074 959,969 646,057 675,601 930,425 95,595 479,130 535,465 39,240 1.168.473 860,966 lIlO8.645 920,794 787,223 42,029 1,500 827,752 153,923 0 0 (153,923) 0 143,022 0 0 (143,022) 0 64,154 29,000 29,750 63,404 6,517 202,500 195,934 13,083 96,302 32,000 128,000 302 2,702 737,688 737,688 2,702 1.050.478 65,000 65,000 1.050.478 237,632 15,OQo 20,000 232,632 3,714 200 2,322 1,592 133.994 21.000 81.485 73.509 12.893.608 10.926.998 10.721.819 12.801.842 IENTERPRISE I WATER OPERATIONS RECYCLED WATER OPERATIONS SEWER OPERATIONS SOLID WASTE MANAGEMENT GOLF COURSE TOTAL INTERNAL SERVICE WORKER’S COMP SELF INSUR RISK MANAGEMENT HEALTH INSURANCE RECORDS MANAGEMENT VEHICLE MAINTENANCE VEHICLE REPLACEMENT INFORMATION TECHNOLOGY TOTAL 6.933.791 1,066,422 4.784.252 3.390.301 1.875,267 18.050.033 881,004 1.688.897 (3.598) 0 665,522 4.954.686 1.029.244 9.215.755 REDEVELOPMENT VILLAGE OPERATIONS 463,699 VILLAGE DEBT SERVICE 680,000 VILLAGE LOW/MOD INCOME HOUSING 460,158 SCCRA OPERATIONS 0 SCCRA LOW/MOD INCOME HOUSING 0 TOTAL 1.603.857 20.414.441 20.508.996 6,839.236 1.894.801 1.819.980 1.141.243 6.644.714 6.910.298 4.518.668 790,000 188,683 3.991.618 110,000 345,000 1.640.287 29.853.956 29.772.957 18.131.032 669,829 916,825 2.645.220 789,100 1,491,944 1.690.075 3.721.212 11.924.205 81,715 776,282 458.000 227,132 1.540.000 1.084.000 1458,000) 878,000 415,000 113,620 761,538 364,100 364,099 1 123,424 29.871 93,553 2.524.239 2.367.872 1.760.224 1.016.717 532,116 1.342.411 1.263.311 2,628,700 12,922 945,420 (156,320) 1,731.730 425,736 1.039,25 1 5.605.510 4.176.084 574,372 12.882.313 8.257.647 ITOTAL OPERATING FUNDS $96.622.232 5135.863.396 5136.539.198 $0 $96.166.432 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES EXHIBIT 3 ACTUAL PROJECTED REVENUE REVENUE REVENUE SOURCE 1999.00 2coO-01 GENERAL FUND TAXES PROPERTY TAX $16.762.040 820,291,wo SALES TAX 19.493.247 21,130,OW TRANSIENT TAX 8,333,196 9,5w,ooo FRANCHISE TAX 2.591.779 3.820.000 BUSINESS LICENSE TAX 1.863.514 2.2w.OOa TRANSFER TAX 993,026 1,100,000 TOTAL TAXES 50.036.902 58.041.WO INTERGOVERNMENTAL VEHICLE LICENSE FEES 3,793.919 4.200.000 OTHER 1.109.605 1,209,WO TOTAL INTERGOVERNMENTAL 4.903.524 5,409.wo LICENSES AND PERMITS BUILDING PERMITS 2,156,584 2.2w.Wo OTHER LICENSES & PERMITS 1.164.267 1.300.000 TOTAL LICENSES & PERMITS 3.320.851 3,5w,OW CHARGES FOR SERVICES PLANNING FEES 563,372 750,000 BUILDING DEPT. FEES 1.421,681 1.5OQ.000 ENGINEERING FEES 1,114,9w 750,OcQ AMBULANCE FEES 931,045 1 ,160,OW RECREATION FEES 886,477 1.051.000 OTHER CHARGES OR FEES 579,302 599,0w TOTAL CHARGES FOR SERVICES 5.496.777 5.810,OCtY FINES AND FORFEITURES 770,949 797,ooo INCOME FROM INVESTMENTS AND PROPERTY 2,226,973 3,725,OOO INTERDEPARTMENTAL CHARGES 2.006.923 2,lcXmOa OTHERREVENUESOURCES 597,693 9w.wo TOTALGENERALFUND 69.362.492 80,282,WO ESTIMATED REVENUE 200-02 522,500,OOC 10.9% 2.209,wo 22.200.000 5.1% 1.070,OQO 1o.OOo.OOc 5.3% 5w.ow 4,306.OOC 12.7% 486,OOil 2,300,OOC 4.6% 100,000 990,wa -10.0% I1 lO.WO1 62,296,WO 7.3% 4.255.000 4,300,ooo 2.4% 100.000 1.250.000 3.4% 41 .wo 5.55o.Oca 1,005,OOc 550,ooo 1.555,Oal -55.6% u.945.wo) 450.00 690,000 700,000 1.200.000 1.078.000 620,000 4.738.000 790.000 3.125.000 -16.1% 1600,0001 2.100.000 0.0% 0 5w.ow 80.654,ooO 0.5% 372,0W AS % DIFFERENCE OF FY 00-01 2000-01 TO PROJECTED 2001-02 2.6% 141,000 -54.3% (1.195.0001 -57.7% (75O.cml -40.0% ~300,OW) -54.0% l81O.COO) -6.7% (5O.OQO) 3.5% 40,OOa 2.6% 27,000 3.5% 21,000 -18.5% Il,O72.ooOl -0.9% (7.000) -44.4% ~4OQ.0001 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES ACTUAL PROJECTED REVENUE REVENUE ESTIMATED REVENUE AS % DIFFERENCE OF FY 00-01 2ODO-01 TO PROJECTED 2001-02 REVENUE SOURCE 1999.00 2ooD-01 2001.02 ISPECIAL REVENUE FUNDS I STORM WATER PROTECTION TRANSFER FROM GENERAL FUND 0 0 0 1,873,190 1.873.190 F 0.0% 1 .873.190 0 0.0% 1.873.190 POLICE ASSET FORFEITURE ASSET FORFEITURES INTEREST TOTAL 66,515 120,480 22,650 32,ooO I 30,ow 20,000 -75.1% 190.4801 -37.5% I1 2.oDol 89,165 152,480 -67.2% (102,480) COPS GRANT STATE,FUNDING IAB3229) INTEREST TOTAL 172,318 0 175,634 0.0% 175,634 13,239 13,743 1 o.ow -27.2% (3.743) 185,557 13,743 1250.8% 171,891 LAW ENFORCEMENT BLOCK GRANT FEDERAL GRANT INTEREST OTHER TOTAL 156,872 4,936 -100.0% I1 56,872) 1.3% 64 -97.1% I1 56,808) 0 4,309 0 4,309 9,592 171.400 HOUSING - SECTION 8 INTEREST FEDERAL GRANT OTHER TOTAL 4,694 6,467 10,mo 54.6% 3,533 1,440.724 3.045.DoO 4.640.604 52.4% 1.595.604 6.471 6.471 0 -100.0% 16.4711 1,451,889 3.057.936 4,650,604 52.1% 1.592.666 331,017 37o.ca 250,COO -32.4% ~120.ooo1 1,263,338 1,241,686 760,000 -38.8% (481.6861 11,387 568,314 0 -100.0% (588.3141 1,605,742 2,200.m 1,010,000 -54.1% u.190.wo1 12,878 17,ow 0 150,650 163,528 17,mQ -29.4% (5,cw 0.0% 0 -29.4% l6.oQol 99,652 21,900 3.322 6.CQO -77.2% (16.900) -16.7% I1 .wol 102,974 27,900 -64.2% l17.9Wl HOUSING TRUST FUND INTEREST INCLUSIONARY HOUSING FEES OTHER TOTAL LIBRARY ENDOWMENT FUND INTEREST DONATIONS TOTAL LIBRARY GlFTSlBEOUESTS GlFTSlBEOUESTS INTEREST TOTAL CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES ACTUAL PROJECTED REVENUE REVENUE REVENUE SOURCE 1999.00 2000.01 TREE MAINTENANCE INTEREST 38.243 MISC. REIMBURSEMENTS 45,561 TREE MAINTENANCE FEES 459,149 INTERDEPARTMENTAL 70,OOil TOTAL 612,953 MEDIAN MAINTENANCE 55,000 45,698 458,057 82.000 640.755 INTEREST 8,712 MEDIAN MAINTENANCE FEES 376,216 OTHER 47,001 TOTAL 431,929 STREET LIGHTING 10,caO 3,000 -70.0% l7.WOl 417.583 428,130 2.5% 10,547 45.378 48,OQO 5.8% 2,622 472,961 479,130 1.3% 6,169 INTEREST INTERDEPARTMENTAL STREET LIGHTING FEES OTHER TOTAL BUENA VISTA CREEK CHNL MAINT INTEREST BUENA VISTA FEES TOTAL STATE GRANTS (CLSAI < INTEREST GRANTS TOTAL STATE GRANTS IPLFI 57,364 60,000 53,500 38,500 602,509 638,560 90.678 106.323 804.251 863.383 37,492 41,000 561 29 38,053 41,029 3,905 8,000 0 -100.0% (8.WO) 109,065 190,723 Moved to GF 0.0% (190,723) 112,970 198,723 0 -100.0% (198,723) INTEREST 6,202 9.400 0 -100.0% (9.400) GRANTS 130,738 135,890 Moved to GF 0.0% (135,890) TOTAL 136.940 145.290 0 -100.0% (145,290) ESTIMATED AS % DIFFERENCE REVENUE OF FY 00-01 2000-01 TO 2001.02 PROJECTED 2001-02 60,WO 46,000 458,057 82,OW 646,057 9.1% 5.WO 0.7% 302 0.0% 0 0.0% 0 0.8% 5,302 90,cm 38,500 667,466 65,000 860,966 12.5% 10,OQO 0.0% 0 4.5% 28,906 -39.9% 141.3231 -0.3% (2.4171 42,000 29 42,029 2.4% 1.000 0.0% 0 2.4% l,ooO CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES ACTUAL PROJECTED ESTIMATED REVENUE REVENUE REVENUE REVENUESOURCE 1999.00 2Wo-01 2001.02 ARTS SPECIAL EVENTS INTEREST DONATIONS TOTAL SENIOR NUTRITION 2,787 4.oW 19,481 34,037 22,268 38.037 GRANTS 70,989 109,951 DONATIONS 91,933 92,500 TOTAL 162,922 202,451 SENIOR DONATIONS INTEREST DONATIONS OTHER TOTAL 6,973 12,ooo 2mo 124,108 31 ,Dw 30,Wo 0 63.515 0 131,081 43,DDo I 32.000 CDSG ENTlTLEMENTlREHAB INTEREST OTHER GRANT REVENUE TOTAL 15,110 18,500 63,740 49,500 391,767 405,215 470,617 473,215 CULTURAL ARTS PROGRAM INTEREST TOTAL 13,157 17,Doo 15,cm -11.8% l2.cml 13,157 17,wo 15,000 -11.8% ~2.0001 ARTS GENERAL/GALLERY DONATIONS INTEREST DONATIONS TOTAL 3,652 9,200 6,OW -34.8% (3.200) 29,695 94.400 15,ooo -84. i % (79.400) 33,347 103.600 21.000 -79.7% l82.600) SISTER CITY DONATIONS INTEREST DONATIONS TOTAL COMMUNITY ACTIVITY GRANTS INTEREST TOTAL 0 300 200 0 2,322 0 0 2,622 53,647 70,Wo 53,647 70,ccQ TOTAL SPECIAL REVENUE FUNDS 6627,299 8.952.527 I 10.926,998 4,000 18,000 40,Wo 679,688 737,688 AS % DIFFERENCE OF FY DO-01 2WD-01 TO PROJECTED 2001-02 0.0% 0 -26.6% 19.0371 -23.8% 19.0371 0.0% loo 0.0% 0 0.0% 49 -63.3% (10.ow1 -3.2% l1.0001 -100.0% (63.516) -25.6% 111.Wol -2.7% I5001 -19.2% l9.5Wl 67.7% 274.473 55.9% 264.473 -33.3% IlWl -100.0% 12.3221 -92.4% 12.4221 -7.1% 15.WDl -7.1% l5.Wol 22.1% 1.974.471 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES ACTUAL PROJECTED ESTIMATED AS % DIFFERENCE REVENUE REVENUE REVENUE OF FY 00-01 2000-01 TO REVENUE SOURCE 1999.00 2000-01 2001-02 PROJECTED 2001-02 IENTERPRISE FUNDS I WATER OPERATIONS WATER SALES READY TO SERVE CHARGES PROPERTY TAXES NEW ACCOUNT CHARGES SACK-FLOW PROGRAM FEES PENALTY FEES INTEREST ENGINEERING & PLAN CHECK FEES ENGINEERING OVERHEAD SERVICE CONNECTION FEES AGRICULTURAL CREDITS OTHER TOTAL RECYCLED WATER WATER SALES READY-TO-SERVE CHARGE RECYCLED WATER CREDITS INTEREST OTHER TOTAL SANITATION OPERATIONS SERVICE CHARGES 5,330,710 6.056.395 6.216.889 2.7% 160,494 LATERAL CONNECTIONS 3,076 6.ooO 6.000 0.0% 0 PRE-TREATMENT CHARGES 55,650 70,ooo 71,325 1.9% 1,325 INTEREST 272,753 280,OOil 3cXmOO 7.1% 20,000 OTHER 48.404 47,648 50,500 6.0% 2,852 TOTAL 5,710,593 6.460.043 6,644,714 2.9% 184,671 SOLID WASTE MANAGEMENT INTEREST RECYCLING FEES (AB939) NON-JURISDICTIONAL FEES STATE GRANT OTHER TOTAL 129,077 240,Wo 3w.ow 219,836 205,OQO 210,ow 35 1.898 250,COO 250,000 47,254 24,276 0 581 25,CQO 30,000 748,646 744,276 790,000 25.0% 6O.OQO 2.4% 5.000 0.0% 0 20.0% 5.ooo 6.1% 45,724 GOLF COURSE TRANSFER FROM GENERAL FUND INTEREST TOTAL 600,OOQ 6W,OOO 0 150,000 600,OW 750,000 0 110,000 110,000 -100.0% (6W.WO1 -26.7% WO.WDl 11) l640,COO) 2.8% 813,928 c 12.889.149 3.322.606 0 125,158 96,213 190.484 399.014 237,949 176,829 184.863 439,492 18,061,757 12.537.600 13.100.000 4.5% 562,400 3.338.283 3.460.663 3.7% 122,400 1,450,OcQ 1.450.000 0.0% 0 125,308 125.308 0.0% 0 99,163 99.163 0.0% 0 210,000 181,607 -13.5% (28.3931 664,000 664,000 0.0% 0 180.000 180,000 0.0% 0 87.000 645,660 642.1% 558.660 180.000 180,cxx 0.0% 0 248,ooO 252,960 2.0% 4,960 86,cOO 75,060 -12.7% IlO, 19.205.354 20.414.441 6.3% 1.209.087 1,329,382 1.156.720 1.156.720 75,789 105,435 117,717 270,565 5w.wO 5w,ooo 45,652 95,wo 96,900 10,165 23,200 23,464 1,731,553 1.880.355 1.894.801 0.0% 0 11.7% 12,282 0.0% 0 2.0% 1,900 1.1% 264 0.8% 14,446 TOTAL ENTERPRISE FUNDS 26.852.549 29.040.028 29353.956 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES AS % DIFFERENCE OF FY 00-01 2000-01 TO PROJECTED 2001-02 ESTIMATED REVENUE ACTUAL PROJECTED REVENUE REVENUE REVENUE SOURCE 1999-00 2mo-01 [INTERNAL SERVICE FUNDS 2001-02 WORKERS’ COMP SELF-INSURANCE INTEREST INTERDEPARTMENTAL OTHER TOTAL 101,486 125,DCO 532,110 536,980 5.870 54.mo 120,ooo 539,829 lO.WO -4.0% l5,cw 0.5% 2,849 -81.5% f44.oool 639,466 669,829 715,980 -6.5% (46,151) LIABILITY SELF-INSURANCE INTEREST INTERDEPARTMENTAL OTHER TOTAL 166,322 18O,O@J 734,389 727,473 8,551 0 909.262 907,473 175,coO -2.6% ~5.oool 741,825 2.0% 14,352 0 0.0% 0 916,825 1 .O% 9,352 HEALTH INSURANCE INTEREST INTERDEPARTMENTAL REIMBURSEMENTS OP TRANS IN TOTAL 20.613 25,DOO 25,000 2,214,379 2,3OD,DOO 2.222.220 357,696 369,WO 398,WO 0 74.m 0 0.0% 0 -3.4% 177,780) 7.9% 29,wo 2.592.688 2.768.000 2.645.220 -4.4% (122.7801 VEHICLE MAINTENANCE INTERDEPARTMENTAL 1,610,704 1,518,655 19,505 34,ocQ 1.647 127.400 1,461,944 -3.7% (56,711) 30,ooo -11.8% (4.cw 0 -100.0% (127.400) INTEREST OTHER TOTAL 1,631,856 l,BBO,O55 1,491,944 -11.2% (188,111) VEHICLE REPLACEMENT INTERDEPARTMENTAL INTEREST OTHER TOTAL 1.390.075 300.000 1.154.738 1.347.622 241,209 310,wo 7.200 116,OCO 1,403.147 1 s773.622 3.2% 42,463 -3.2% l10.ow1 -100.0% l116.0001 -4.7% 183.547) 1.690.075 RECORDS MANAGEMENT INTEREST 0 INTERDEPARTMENTAL 0 TOTAL 0 0 ” 1,ocQ 0.0% l.WO 788,100 0.0% 788,lW 789,100 0.0% 789.1 w INFORMATION TECHNOLOGY INTEREST INTERDEPARTMENTAL OTHER TOTAL 68,349 110,mo 2.402.030 3,205,ooO 1.710 0 75,ocQ -31.8% ~35,ocQl 3.646.212 13.8% 441,212 0 0.0% 0 3,315,cOo 11.160.130 3.721.212 11.924.205 2.472,089 TOTAL INTERNAL SERVICE FUNDS 9.648.508 12.3% 406,212 6.9% 764.075 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES ACTUAL PROJECTED REVENUE REVENUE REVENUE SOURCE 1999-w 2cm-01 .,,_ REDEVELOPMENT FUNDS I VILLAGE OPERATIONS RENTAL INCOME ADMINISTRATIVE FEES INTEREST OTHER TOTAL VILLAGE DEBT SERVICE TAX INCREMENT INTEREST OPERATING TRANSFER IN TOTAL VILLAGE LOW AND MOD INCOME HSNG TAX INCREMENT INTEREST OTHER TOTAL SCCRA OPERATIONS TAX INCREMENT TOTAL SCCRA LOW AND MOD INCOME HSNG TAX INCREMENT TOTAL TOTAL REDEVELOPMENT FUNDS 148,105 150,888 71,380 67,ooO 12,295 22,oDo 2.098 25.000 233,878 264.888 1,337,078 1,390.m 43,645 60,ooO 1,502,949 0 2,883.672 1.450,ooo 334,269 346.900 115,877 115,ooo 176 0 450.322 461.900 0 0 0 0 n 3.567.872 0 2,176,788 ESTIMATED AS % DIFFERENCE REVENUE OF FY 00-01 2ooO-01 TO 2001-02 PROJECTED 2001-02 19,coo -87.4% 1131.8881 30,cQo -55.2% 137.oca 18,ooO -18.2% l4.oool 14,715 -41.1% 110.2851 81,715 -69.2% (183.1731 1.500.000 7.9% 110,cOo 4o.wo -33.3% (20,cw 0 0.0% 0 1.540.000 6.2% 90,ow 390,wo 12.4% 43.100 25,000 -78.3% 190,cao~ 0 0.0% 0 41 ma 364.100 0.0% 364.100 364,100 0.0% 364,100 123,424 123,424 2.524.239 16.0% 347.451 -10.2% 146.9Wl 0.0% 123,424 0.0% 123,424 TOTAL OPERATING $116.058.720 $131.611.473 $135.883.398 3.3% 6 4.271.925 EXEtIBIT 4 CITY OF CARLSBAD OPERATING FUNDS BUDGET EXPENDITURE SCHEDULE 2000-01 1999.99 1999-00 ESTIMATED 2000-01 DEPARTMENT ACTUALS ACTUALS EXPENDITURES BUDGET %INCR IDEC) 00-01 BUD TO 01-02 BUD 2001-02 BUDGET I GENERAL FUND I POLICY AND LEADERSHIP GROUP CITY COUNCIL 211,920 229,049 CITY MANAGER 1.219.243 916,969 PUBLIC INFORMATION 0 0 CITY CLERK 399.430 201,092 CITY ATTORNEY 641,774 704,593 230,000 254,340 1.079.741 1.079.741 317.173 317.173 109,370 155,526 772,557 799.699 114,916 147,549 2.622.657 2,753,016 299.03E 1.133.091 423.35C 310,461 972.455 152,925 3.279.325 - 735,BBC 1.719.224 641,963 1.939.671 C 12.5% 4.9% 33.5% 99.6% 21.9% 3.6% 19.1% CITY TREASURER 107.191 114,715 TOTAL POLICY/LEADERSHIP GROUP 2,568.448 2.166.319 ADMINISTRATIVE SERVICES ADMINISTRATION 9,059 FINANCE 1.235.791 PURCHASING 464,256 HUMAN RESOURCES 997,634 270,700 1.299.324 429,997 1.091.146 692.170 17.5% 4.6% 11 .B% 11.5% 561,600 626,409 1.49 1,460 1,643,143 563,753 574,031 1.279.949 1.739,977 1.269.153 1.517.361 5,194,935 6.100.920 RECORDS MANAGEMENT (1) 0 TOTAL ADMINISTRATIVE SERVICES 2,706,729 -100.0% -17.4% 3,763,337 5,036,738 - PUBLIC SAFETY POLICE 11.729.212 12.976.396 14.446.000 14,446,143 15.993.112 10.0% FIRE 9.994.791 9.56 1,067 9.690.904 9.690.611 10,471.929 9.1% TOTAL PUBLIC SAFETY 21.613.003 21.437.453 24.136.904 24.136.954 26.365.041 9.2% COMMUNITY DEVELOPMENT 497.069 551,950 544,553 -1.3% 269,909 336,645 279,094 -17.1% 190,000 249.301 173,529 -30.1% 2,309,949 2.619.744 3,019,552 15.3% 1,945,311 1.952.543 2.023.425 9.2% COMMUNITY DEVEL ADMIN 512,396 449,671 GEOGRAPHIC INFORMATION 154,953 316,162 ECONOMIC DEVELOPMENT 123.093 161,251 PLANNING 2.191.903 2.265.049 BUILDING 1.617.352 1.724,911 TOTAL COMMUNITY DEVELOPMENT 4,599,577 4.9 17,043 5,112.135 5.609.193 6.039.143 7.7% COMMUNITY SERVICES LIBRARY 3,347,711 4.091.091 6.366.649 6.615.955 9,007,220 21.0% CULTURAL ARTS PROGRAM 364,499 499,912 691,221 689.299 643,992 -6.5% SISTER CITY PROGRAM 4,327 5,142 9,155 9,155 10,123 10.6% PARK PLANNING/RECREATION MGT 455,152 570,139 606,700 693,151 959,439 39.4% RECREATION 2.402.795 2.219.042 2.939.599 3,114,049 3,301,662 6.0% SENIOR PROGRAMS 272,977 339,062 306.039 456.410 497.595 9.0% TOTAL COMMUNITY SERVICES 6.947.451 7.714.399 10.909.351 11.576.907 13.419.910 - 15.9% CITY OF CARLSBAD OPERATING FUNDS BUDGET EXPENDITURE SCHEDULE 2000-01 1999.99 1999-00 ESTIMATED 2000-01 DEPARTMENT ACTUALS ACTUALS EXPENDITURES BUDGET PUBLIC WORKS PUBLIC WORKS ADMIN ENGINEERING PARK MAINTENANCE STREET MAINTENANCE FACILITIES MAINTENANCE Major Facility Maintenance ITransfer) TRAFFIC SIGNAL MAINT TOTAL PUBLIC WORKS 692,420 4.014.459 2.079.123 2.054.392 1.404.510 200,000 319,262 10,763,156 NON-DEPARTMENTAL COMMUNITY PROMOTION (CCVBI BEACH PARKING COMMUNITY CONTRIBUTIONS HIRING CENTER HOSP GROVE PAYMENT PROPERTY TAX ADMIN FEE DUES & SUBSCRIPTIONS MISC I TRANSFERS OUT ASSESSMENT SERVICES INFRASTRUCTUREREPLACETRANS GOLF COURSE TRANSFER TRANSFER TO CIP TRANS TO STORM WATER PGM MANAGEMENT INCENTIVE PAY MISC EXPENSE TOTAL NON-DEPARTMENTAL 325,356 369,972 370,000 27,000 0 36,000 770,000 11,460 44,540 76,921 76,673 93,975 900,000 900,ODO 900,000 205,351 226,157 240,000 26,652 33,535 56,600 75,500 652,949 515,549 15,349 13,095 63,072 0 2.000.000 3,000,000 1.690.000 600,000 600,000 0 7.000.000 4.300.000 0 0 0 0 0 0 7,460 37,761 496,176 39,000 44,540 95,949 900,000 240,000 56,600 515,546 63,072 3.000.000 600,000 4.300.000 0 0 266,120 275,000 4.011.499 11.921.602 10.377.956 10.512.793 SUBTOTAL GENERAL FUND 53,109,953 63.600.231 70.953.722 74.415.452 CONTINGENCIES 0 0 0 2.649.609 TOTAL GENERAL FUND 53.109.953 63.600.231 70.653,722 77.064.060 612,699 4.516.502 2.357.397 2.011.671 1.656.329 200,000 425,493 11.760.090 510,640 557,013 597,940 7.3% 4.532.435 4.914.493 4.947.907 -1.4% 2.469.522 2.771.903 3.029.229 9.3% 2.224.995 2.274.006 2,521,462 10.9% 1,996,972 2.199.126 2.552.743 16.6% 200,000 200,000 0 -100.0% 476,430 920.249 627,260 -23.5% 12.3 10,994 13,726,699 14.175.441 3.3% 2001.02 BUDGET %INCR IDEC) 00-01 BUD TO 01-02 BUD 363,000 -26.6% 36,000 0.0% 0 -100.0% 95,649 0.0% 900,000 0.0% 250,000 4.2% 65,600 15.9% 0 -100.0% 46,000 -27.1% 3,000,000 0.0% 0 -100.0% 1.500.000 -95.1% 1.973.190 NIA 460,000 N/A 0 - 100.0% 9.479.639 -19.3% 76.794.237 3.2% 4.000.000 90.794.237 51.0% 4.9% CITY OF CARLSBAD OPERATlNG FUNDS BUDGET EXPENDITURE SCHEDULE 2000-01 1999-99 1999-00 ESTIMATED 2000-01 DEPARTMENT ACTUALS ACTUALS EXPENDITURES BUDGET SPECIAL REVENUE FUNDS POLICE ASSET FORFEITURE COPS FUND LAW ENFORCEMENT BLOCK GRAN HOUSING SECTION 8 HOUSING TRUST AUDIO VISUAL INSURANCE LIBRARY ENDOWMENT FUND LIBRARY GIFTS/BEQUESTS STORM WATER PROTECTION PGM TREE MAINTENANCE MEDIAN MAINTENANCE STREET LIGHTING BUENA VISTA CRK CHNL MNT STATE GRANTS (CLSAI STATE GRANTS (PLF) ARTS SPECIAL EVENTS SENIOR NUTRITION SENIOR DONATIONS CDBG ENTlTLEMENTlREHAB COMMUNITY ACTIVITY GRANTS CULTURAL ARTS PROGRAM SISTER CITY DONATIONS ARTS GENlGALLERY DONATIONS TOTAL SPECIAL REVENUE FUNDS IT 65,051 145,592 67,006 135,100 165,593 106,969 146,964 233.903 94.105 111,991 95,oOO 217,949 2.676.612 2.932.067 3.142.090 3.142.060 153.029 1,497.617 293,595 297.493 97.647 39,174 0 0 0 9,751 9,000 10,000 9.999 49,505 21,000 61,566 0 0 0 0 510,936 519,656 493,390 599,253 401,202 443,056 530,000 540,945 661,124 760,696 926,047 941,500 7.049 6,924 7,176 292.966 160,135 137,796 140,000 194,303 32,052 147.547 150,000 224,000 17.443 26,594 24,940 26,637 215,150 209.687 195,934 195,934 61,954 120,065 99,000 100,000 730,104 556,294 473,215 1.202.731 0 34.022 50,000 65,429 60,196 33,269 26,664 26,664 600 700 2,900 6,104 9.350 21.597 39.515 104.959 ENTERPRISE FUNDS I 6.106.230 7.900.650 6.903.296 9.503.094 WATER OPERATIONS 15.550.312 17.322.265 19,996,147 19,761,323 20.509.998 RECYCLED WATER OPERATIONS 1,363,172 1.527.191 1.709.719 1.631.604 1.919.990 SANITATION OPERATIONS 4.405.764 5.344.795 5,493,621 6,324,029 6.910.299 SOLID WASTE MANAGEMENT 129,594 149.675 295.969 365,996 196,663 GOLF COURSE 929,971 344.234 390.000 360,000 345,000 TOTAL ENTERPRISE FUNDS 22.277.913 24.697.140 26.975.454 29.462.951 29,772.957 INTERNAL SERVICE FUNDS WORKERS COMP SELF INSURANCE 754,986 759.144 937,243 954,959 1,019,717 6.7% RISK MANAGEMENT 669,645 1,090,195 1.102.934 1.239.909 1.342.411 9.4% HEALTH INSURANCE 2,635,961 2.767.012 2.559.559 2.559.559 2.629.700 2.7% RECORDS MANAGEMENT 11) 0 0 0 0 945,420 100.0% VEHICLE MAINTENANCE 1.473.342 1.462.277 1.429,497 1,792,365 1.731.730 -3.4% VEHICLE REPLACEMENT 927,969 1,005.368 1,599.449 2.396.592 1.039.251 -56.6% INFORMATION TECHNOLOGY 1.652.992 2.279.075 3.690.979 4.146.014 4.176.094 0.7% 1 TOTAL INTERNAL SERVICE FUNDS 9.014.594 9.352.071 11.306.549 13.097.197 12.992.313 -1.6% 2001-02 BUDGET %INCR (DEC) 00-01 BUD TO 01-02 BUD 32,00C -76.3% 175,634 -24.9% C -100.0% 4.749.914 51.1% 253,971 -11.7% 0 0.0% 12,ooa 20.0% 46,900 -24.0% 1.673.190 0.0% 675,601 12.7% 535,495 -1 .O% 1.109.645 31.7% 1,500 -99.5% 0 -100.0% 0 -100.0% 29,750 3.9% 195,934 0.0% 129,000 29.0% 737.699 -39.7% 65,000 -0.7% 20,000 -30.2% 2,322 -62.0% 91.495 -22.4% 10.721.919 26.1% 3.6% 11.5% 9.3% -49.4% -9.2% 4.6% CITY OF CARLSBAD OPERATING FUNDS BUDGET EXPENDITURE SCHEDULE %INCR (DEC) 2000-01 00-01 BUD 1998-99 1999-00 ESTIMATED 2000-01 2001-02 TO DEPARTMENT ACTUALS ACTUALS EXPENDITURES BUDGET BUDGET 01-02 BUD REDEVELOPMENT I VILLAGE OPERATIONS 418,196 2.086,574 458,381 458,381 776.282 69.4% VILLAGE DEBT SERVICE 1.687.351 1.699.741 1.350.000 1,362,OOO 1.084.000 -20.4% VILLAGE LOW/MOD INCOME HSNG 75,134 2.126.426 110,657 122,050 113,620 -6.9% SCCRA OPERATIONS 0 0 0 0 364,099 100.0% SCCRA LOW/MOD INCOME HSNG 0 0 0 0 29,871 100.0% TOTAL REDEVELOPMENT 2,180,681 5.912.741 1.919.038 1.942.431 2.387.872 21.9% TOTAL OPERATING FUNDS 102.179.549 11 l-353.033 117.558.058 129.059.723 136.539.198 5.8% Ill Records Management was converted to an Internal Service fund in 2001-02. PERSONNEL ALLOCATIONS FOR 2000-01 AND 2001-02 EXHIBIT 5 MAJOR SERVICE AREA hPOLlCY AND LEADERSHIP GROUP OVER FINAL PRELIMINARY (UNDER) BUDGET BUDGET 2000-01 2000-01 2001-02 ALLOCATED I CITY COUNCIL 1 1 CITY MANAGER 6 6 CITY TREASURER 0.75 0.75 PUBLIC INFORMATION 1 1 CITY CLERK 0 0 CITY ATTORNEY 6 6 ADMINISTRATIVE SERVICES I ADMINISTRATION RECORDSMANAGEMENT INFORMATION TECHNOLOGY FINANCE RISK MANAGEMENT PURCHASING HUMAN RESOURCES &WORKERS COMP PUBLIC SAFETY POLICE FIRE I COMMUNITY DEVELOPMENT I COMMUNITY DEVELOPMENT ADMINISTRATION BUILDING INSPECTION ECONOMIC DEVELOPMENT GEOGRAPHIC INFORMATION PLANNING HOUSING AND REDEVELOPMENT COMMUNITY SERVICES I LIBRARY 41.75 46.25 4.5 CULTURAL ARTS 4 4.75 0.75 RECREATION 24 26 2 SENIOR PROGRAM 3 3 0 PUBLIC WORKS ADMINISTRATION ENGINEERING SERVICES GENERAL SERVICES MAINTENANCE & OPERATIONS I 3 3.5 0.5 48.7 58.7 10 55.75 57.25 1.5 70.3 70.3 0 FULL AND 314 TIME LABOR FORCE 599.75 624.25 24.5 2 2 8 8 15 15 21 21 2 2 6 6 9 10 138 141 3 79.75 79.75 0 3.75 4 0.25 13 13 0 1 1 0 2 2 0 24 25 1 10 10 0 PERSONNEL ALLOCATIONS FOR 2000-01 AND 2001-02 (continued) SUMMARY OF REQUESTED LABOR FORCE BY CATEGORY 7ooo/ol. 2oo1/02 Difference Full Time Personnel 596 619 23 3/4 Time Personnel in Full Time Equivalents 3.75 5.25 1.5 Hourly Full Time Equivalent Personnel 144.03 142.9 -1.13 TOTALLABORFORCE 743.78 767.15 23.37 LNTERNS 7ooo/oz 2oo1/02 Difference Management Interns 2 2 0 Building Inspector Intern 2 2 0 GIS Intern 0.5 0.5 0 Planning Intern - front counter 1 1 0 TOTAL LIMITED TERM EMPLOYEES 5.5 5.5 0 EXHIBIT 6 PFCOI’UlENDFD CHANGES 2002 m (Master Fee Schedules on file with City Clerk) Aquatic Fees Utility Fee - Electricity (per hour after sunset) New Utility Fee - Gas (per hour after 7pm and 4 on weekends) New Use Agreements (NCA, NSA and CUSD) per lane per hour 2.10 Staff costs (life guard, supervision per hour) 15.00 Rental - Exclusive Use - CommerciallCorp (per lane, per hour) 8.00 Rental - Exclusive Use - Community/Non-profit (per lane, per hour) 3.20 Masters Swim - Daily fee (resident) 3.25 Masters Swim - Daily fee (non- resident) 4.25 Masters Swim - Monthly fee (resident) 32.50 Masters Swim - Monthly fee (non- resident) 42.50 Swim Lesson Fees Beginner - Learn to Swim Adult/Teen - Learn to Swim Parent Infant thru Pre School Ill Adapted aquatics lndividualized - Basic Swimming (per hour) Diving, Synchro Swim lndividualized - Advanced instruction/coaching (per hour) Non-resident fee for aquatic programs 23.00 25.00 $2.00 8.7% 25.00 27.00 2.00 8.0% 25.00 27.00 2.00 8.0% 17.00 25.00 8.00 47.1% 17.00 25.00 8.00 47.1% 22.00 27.00 5.00 22.7% 25.00 27.00 2.00 8.0% 8.00 10.00 2.00 25.0% Swim Passes One Month Individual - Resident One Month Individual - Non-resident Four Month Individual - Resident Four Month Individual - Non-resident One Month Family - Resident One Month Family - Non-resident Four Month Family - Resident Four Month Family - Non-resident Season Discount-Adult - Resident Season Discount-Adult - Non-resident Season Discount - Family - Resident Season Discount - Family - Non-resident (1) (1) (1) (1) New 20.00 New 30.00 New 42.00 New 52.00 New 30.00 New 40.00 New 50.00 New 60.00 60.00 Delete 70.00 Delete 72.00 Delete 82.00 Delete (1) This was for 6 months RFVFLOPMENT FEE $ % ProDosedChanaeChanae $3.00 n/a n/a 7.00 n/a n/a 2.40 0.30 14.3% 16.00 1 .oo 6.7% 8.80 0.80 10.0% 3.50 0.30 9.4% 3.50 0.25 7.7% 4.50 0.25 5.9% 35.00 2.50 7.7% 45.00 2.50 5.9% Current fee -Master Plan Amendment -Major $ 22,550 plus deposit in increments of $5,000 after 1 st 1 OOhrs of project planner and 40 hours of project engineer. Proposed Fee -Master Plan Amendment -Major 100 acres or more 22,550 plus deposit in increments of $5,000 l Greater than 50 and less than 100 acres 10,000 plus deposit in minimum increments of $2,500 Less than 50 acres 5,000 plus deposit in minimum increments of $1000 l After 1st 100 hours of project planner and 40 hours of project engineer. Proportionate adjustment of time depending on acreage. From: To: Date: Subject: Ray - Alan Kindle ~jkak61050@earthlink.net~ ~rpatc@ci.carlsbad.ca.us 6/8/01 10:12AM 2001102 Operating Budget The Friends of Carrillo Ranch, Inc. is very supportive of staffs proposal to add two full-time park planners. We feel this is a positive step toward meeting a most urgent need. We ask that our position become pat-l of the record for the June 12 Council meeting. Thank you. Note to Marilyn: Please circulate this message to the Council. Thanks. Alan Kindle, for the Board of Directors Friends of Carrillo Ranch, Inc. cc: ekpric@ci.carlsbad.ca.us>, cmstro@ci.carlsbad.ca.us> . Palomar Transportation, Inc. PAL SHUTTLE Your PAL for Transportation “r’-, I f- ,. ,’ ~a. -# IQ c+ ($4 @I SUMMER 2001 FREE PAL SHUTTLE SERVICE Palomar Transportation, Inc. in conjunction with several of Carlsbad’s Hotels and Resorts, has developed a free route through the City of Carlsbad. Every weekend from June 1, 2001 to August 30, 2001, we will run a prescheduled route (see attached route) from 9am to 6pm. The participating resorts and hotels have paid a nominal fee (see attached contract) for their guests to be provided with free shuttle service to anywhere in the Village of Carlsbad. If the City of Carlsbad helps us fund this project we expand the free shuttle offer to all travelers, tourists and residents in the city. We feel this service will significantly decrease the amount of traffic in the city and increase the spending of tourist dollars in Carlsbad stores, attractions and restaurants. We ask that you support us in this endeavor by assisting us in covering the cost of operating the PAL Shuttle. The estimated cost for us to provide the service for three months is $23040.00. Palomar Transportation asks that the City of Carlsbad assist with only l/3 of that cost for a total of $7680.00. We are attempting to provide the community with a safe, reliable, comfortable, upscale service that will be one more reason for travelers and tourists to come to Carlsbad. The City of San Clemente uses the PAL Shuttle every summer to build their tourist industry and lessen their traffic congestion. Pal omar Transportation, Inc. being a local community conscious business leader would love to help the City of Carlsbad do the same thing. 300 Carlsbad Village Drive - Suite 108A-156 - Carlsbad, CA 92008 Office (760) 720-9400 - (949) 364-9400 - (619) 350-9899 - Fax (760) 722-5609 Email Reservations to PalomarCar@aol.com . To: Ail Carl&ad Hotels 15~ Resorts From: Palomar Transportation, Inc. Mkhael Farrar, Owner 300 Carlsbad Village Drive, Ste. 108A-156 Carlsbad, CA 92008 Dear Friend: THEPALSHUTTLE Localiy owned and operated by Michael Farrar, owner of Palomar Limousine Service Carlsbad embodies the family dream beach vacation. Unlike other beach cities in Southern California who offer no special “travelers” transportation, Carlsbad has the flve star, premier service of Palomar Transportation’s PAL SHUTTLE. A beautifully scenic route transports your guests anywhere in The Village of Carlsbad. Go shopping, surfing, tanning, sightseeing, Legolanding or for a quiet walk in the fabulous Carlsbad Flower Fields, PAL SHUTTLE takes you there in luxurious comfort and safety. Starting June 2001, with enough participation from you, the local hotel and resorts, Palomar Transportatlon will run a 65 minute interval route from your hotel or resort every Saturday and Sunday through the end of August 2001 at NO COST TO YOUR GUESTS. Because Palomar Transportation already has the PAL SHUTTLE, you don’t have to worry about having a vehicle of your own, paying a driver, insurance, workmen’s compensation, vehicle maintenance or anything else. We have done ail of the work for you, all we need from you is your support. Please refer to the attached contract for the nominal support fees required for service. FEATURES BENEFITS *Beautiful 24 Passenger Shuttle *Private Vehicle at Your Disposal *Free Service to your Guests on Sat. 6~ Sun. *Added Amenity for your Resort *65 Minute Scheduled Route *No Extra time used to find Cabs/Bus *Comfortable and Safe *Extra advantage over the competition *Traffic Reducer *Less traffic keeps Carlsbad Attractive *FREEFREEFREE *More tourist $‘s spent in Carlsbad . Palomar Transportation, Inc. PAL SHUlTLE Your PAL for Transportation PALOMAR TRANSPORTATION The Village of Carfsbad and Legoland’s Hotel 8z Resort PAL SHUTTLE Carlsbad is one of the hottest vacation destinations in Southern California. Unlike other beach cities, Carlsbad has five star, premier hotels and resorts and now also has the five star superior Shuttle Service of Palomar Transportation’s PAL SHUTTLE. The PAL will travel a route through the Village of Carlsbad, stopping at participating hotels and resorts with zero cost to your guests. Adding this special shuttle feature to your resort or hotel for Summer 2001 service, running 9am - 5pm, Saturdays and Sundays starting June 1st through August30th. uu to 50 rooms $100 per month 51 to 100 rooms $200 per month 101 to 150 rooms $300 per month 151 to 300+ rooms $400 per month Name: Resort/Hotel: Address: Phone: Total Credit Card # Fax: Check # exP Name on the Credit Card Authorized Signature X Date: Regular Shuttle service is available 7 days a week, 9am - 6pm and includes transportation to the Oceanside Train Station as well as the City of Carlsbad. Adults $8, Children $6, Seniors $7. Please call us at 760-720-9400 for schedule information or to make a reservation. 300 Carlsbad Village Drive - Suite 108A-156 - Carlsbad, CA 92008 Office (760) 720-9400 - (949) 364-9400 - (619) 350-9899 - Fax (760) 722-5609 Email Reservations to PalomarCar@aol.com Summer 2001 PAL SHUTTLE ROUTE June July August 9:13am 9:22am 9:25am 9:28am 9:30am 9:36am 9:41am 9:45am 9:48am 9:51am 9:54am 1O:OOam 10:07am Oceanside Train Station Best Western Beach Terrace Inn 2775 Ocean St. FREE Sat. & Sun. 6/l - 8130 Carlsbad Village Train Station Carlsbad Inn 3075 Carlsbad Blvd. Best Western Beach View Lodge 3180 Carlsbad Blvd. FREE Sat. & Sun. 6/l - 8130 Hilton Pacific Coast Highway Poinsettia Train Station Inns of America 751 Raintree Dr. Motel 6 South 750 Raintree Dr. Ramada Inn & Suites 751 Macadamia Dr. Fairfield by Marriott 752 Macadamia Dr. Holiday Inn Carlsbad by the Sea 850 Palomar Airport Rd. & Flower Fields & Co. Stores Grand Pacific Palisades Resort & Hotel 5805 Armada Dr. FREE Sat. 8 Sun. 6/l - 8130 10:14am LEGOLAND, Ca One Lego Dr. 10:29am Oceanside Train Station 10:38am Best Western Beach Terrace Inn 2775 Ocean St. FREE Sat. & Sun. 611 - 8130 lo:41 am Carlsbad Village Train Station 1044am Carlsbad Inn 3075 Carlsbad Blvd. 10:47am Best Western Beach View Lodge 3180 Carlsbad Blvd. FREE Sat. & Sun. 6/l - 8/30 10:53am Hilton Pacific Coast Highway 1058am Poinsettia Train Station 11:02am Inns of America 751 Raintree Dr. 11:05am Motel 6 South 750 Raintree Dr. 11:08am Ramada Inn & Suites 751 Macadamia Dr. 11 :I 1 am Fairfield by Marriott 752 Macadamia Dr. 11:17am Grand Pacific Palisades Resort & Hotel 5805 Armada Dr. FREE Sat. & Sun. 6/l - 8/30 11:24am LEGOLAND, Ca One Lego Dr. 11:39am Oceanside Train Station 11:48am Best Western Beach Terrace Inn 2775 Ocean St. FREE Sat. & Sun. 6/l - 8130 11:51 am Carlsbad Village Train Station 1 I 54am Carlsbad Inn 3075 Carlsbad Blvd. 11:56am Best Western Beach View Lodge 3180 Carlsbad Blvd. FREE Sat. & Sun. 6/l - 8/30 12:02pm Hilton Pacific Coast Highway 12:07pm Poinsettia Train Station 12: 11 pm Inns of America 751 Raintree Dr. 12:14pm Motel 6 South 750 Raintree Dr. 12:17pm Ramada Inn & Suites 751 Macadamia Dr. 12:20pm Fairfield by Marriott 752 Macadamia Dr. 12:26pm Holiday Inn Carlsbad by the Sea 850 Palomar Airport Rd. & Flower Fields & Co. Stores 12:33pm Grand Pacific Palisades Resort & Hotel 5805 Armada Dr. FREE Sat. & Sun. 6/l - 8/30 12:40pm LEGOLAND, Ca One Lego Dr. 12:55pm Best Western Beach Terrace Inn 2775 Ocean St. FREE Sat. & Sun. 6/l - 8/30 12:58pm Carlsbad Village Train Station I:01 pm Carlsbad Inn 3075 Carlsbad Blvd. 1:03pm Best Western Beach View Lodge 3180 Carlsbad Blvd. FREE Sat. & Sun. 8/l - 8/30 1:09pm Hilton Pacific Coast Highway 1 :14pm Poinsettia Train Station I:1 8pm Inns of America 751 Raintree Dr. I:21 pm Motel 6 South 750 Raintree Dr. 1::24pm Ramada Inn & Suites 751 Macadamia Dr. 1:27pm Fairfield by Marriott 752 Macadamia Dr. 1:33pm Holiday Inn Carlsbad by the Sea 850 Palomar Airport Rd. & Flower Fields & Co. Stores 1:40pm Grand Pacific Palisades Resort & Hotel 5805 Armada Dr. FREE Sat. & Sun. 6/l - 8/30 Summer 2001 PAL SHUTTLE ROUTE June July August 1:55pm Best Western Beach Terrace Inn 2775 Ocean St. FREE Sat. & Sun. 6/l - 8/30 1:58pm Carlsbad Village Train Station 2:Olpm Carlsbad Inn 3075 Carlsbad Blvd. 2:03pm Best Western Beach View Lodge 3180 Carlsbad Blvd. FREE Sat. & Sun. 6/l - 8130 2:09pm Hilton Pacific Coast Highway 2: 14pm Poinsettia Train Station 2:18pm Inns of America 751 Raintree Dr. 2:21 pm Motel 6 South 750 Raintree Dr. 2:24pm Ramada Inn & Suites 751 Macadamia Dr. 2:27pm Fairfield by Marriott 752 Macadamia Dr. 2:33pm Holiday Inn Carlsbad by the Sea 850 Palomar Airport Rd. & Flower Fields & Co. Stores 2:40pm Grand Pacific Palisades Resort & Hotel 5805 Armada Dr. FREE Sat. & Sun. 6/l - 8130 2:55pm Best Western Beach Terrace Inn 2775 Ocean St. FREE Sat. & Sun. 6/l - 8/30 2:58pm Carlsbad Village Train Station 3:01 pm Carlsbad Inn 3075 Carlsbad Blvd. 3:03pm Best Western Beach View Lodge 3180 Carlsbad Blvd. FREE Sat. 8 Sun. 6/1 - 8130 3:09pm Hilton Pacific Coast Highway 3: 14pm Poinsettia Train Station 3:18pm Inns of America 751 Raintree Dr. 3:21 pm Motel 6 South 750 Raintree Dr. 3:24pm Ramada Inn & Suites 751 Macadamia Dr. 3:27pm Fairfield by Marriott 752 Macadamia Dr. 3:33pm Holiday Inn Carlsbad by the Sea 850 Palomar Airport Rd. & Flower Fields & Co. Stores 3:40pm Grand Pacific Palisades Resort & Hotel 5805 Armada Dr. FREE Sat. & Sun. 6/i - 8130 3:50pm LEGOLAND, Ca One Lego Dr. 4:05pm Oceanside Train Station 4:14pm Best Western Beach Terrace Inn 2775 Ocean St. FREE Sat. & Sun. 6/l - 8/30 4: 17pm Carlsbad Village Train Station 4:20pm Carlsbad Inn 3075 Carlsbad Blvd. 4:22pm Best Western Beach View Lodge 3180 Carlsbad Blvd. FREE Sat. & Sun. 6/l - 8130 4:28pm Hilton Pacific Coast Highway 4:33pm Poinsettia Train Station 4:37pm Inns of America 751 Raintree Dr. 4:40pm Motel 6 South 750 Raintree Dr. 4:43pm Ramada Inn & Suites 751 Macadamia Dr. 4:46pm Fairfield by Marriott 752 Macadamia Dr. 4:52pm Holiday Inn Carlsbad by the Sea 850 Palomar Airport Rd. & Flower Fields & Co. Stores 4:59pm Grand Pacific Palisades Resort & Hotel 5805 Armada Dr. FREE Sat. & Sun. 6/l - 8/30 5:06pm LEGOLAND, Ca One Lego Dr. Return to Oceanside Train Station 5:21 pm Oceanside Train Station 5:30pm Best Western Beach Terrace Inn 2775 Ocean St. FREE Sat. & Sun. 611 - 8130 5:33pm Carlsbad Village Train Station 5:36pm Carlsbad Inn 3075 Carlsbad Blvd. 5:38pm Best Western Beach View Lodge 3180 Carlsbad Blvd. FREE Sat. & Sun. 6/l - 8/30 5:48pm Grand Pacific Palisades Resort & Hotel 5805 Armada Dr. FREE Sat. & Sun. 6/l - 8130 6:OOpm LEGOLAND, Ca One Lego Dr. return to Oceanside Train Station 3 RIDE THE PAL SHUTTLE FREE 3 SUMMER 2001 3 SAT. & SUN. 9am - 6pm 3 JUNE JULY AUGUST 2 Ride the PAL Shuttle FREE from Any s PAL Sign; Hotel or Resort in Carlsbad =, to Anywhere in the Village of Carlsbad 3 (See the Attached Schedule for Pick Up Times) =a 3 Transfers to and from Oceanside Train Station =r Cost: $8 Adults, $7 Seniors, $6 Kids Each Way RIDETHEPAL PAL0AA.R TRAN$PORTA’IION, INC. 66 Ib,aaLt (rllajol Ewt~m- 7 CITY CLERK’S OFFICE (FRONT DESK COPY) l ,.iy of G -gsbe v California --.-_ Cole Lib&j?’ Preliminary Operating Budget & Capital Improvement Program FY 2001-02 City of Carlsbad 2001-02 Operating Budget and Capital lmprhement Program Mayor Claude “Buddy” Lewis City Council Matt Hall Ramona Finnila Ann Kulchin Julie Nygaard City Manager Raymond R. Patchett Administrative Services Director James F. Elliott -- Prepared by the Finance Department Finance Director Lisa Hildabrand, C.P.A. Website: www.ci.carlsbad.ca.us CITY OF CARLSBAD, CALIFORNIA 2001-02 PRELIMVARY BUDGET TABLE OF CONTENTS Council’s Five-Year Vision Statements ............................................................................... 1 Organization Chart .............................................................................................................. 2 Budget Process .................................................................................................................. 3 Economic Profile ................................................................................................................. 4 OPERATING BUDGET Overview ............................................................................................................................. 7 Projected Fund Balances .................................................................................................. 20 Revenue Estimates ........................................................................................................... 22 Budget Expenditure Schedule ........................................................................................... 29 Personnel Allocations ...................................................................................................... .33 Program Summaries Policy & Leadership Group Policy and Leadership Group Summary.. .................................................................... .35 City Council .................................................................................................................. 36 City Clerk .................................................................................................................... .38 City Treasurer .............................................................................................................. 40 City Manager .............................................................................................................. .42 Public Information ....................................................................................................... .44 City Attorney ................................................................................................................ 45 Administrative Services Administrative Services Summary .............................................................................. .47 Administrative Services Administration ....................................................................... .48 Finance.. ..................................................................................................................... .49 Purchasing.. ..................................................................................................... .: .......... 51 Human Resources ...................................................................................................... .53 Workers’ Compensation ............................................................................................... 55 Risk Management ........................................................................................................ 56 Health Insurance.. ....................................................................................................... .57 Records Management .................................................................................................. 58 Information Technology .............................................................................................. .60 Miscellaneous Non-Departmental ............................................................................... .61 Public Safetv Public Safety Summary ................................................................................................ 63 Police Department Summary ....................................................................................... 64 Administration .............................................................................................................. 67 Field Operations.. ........................................................................................................ .68 Traffic .......................................................................................................................... .69 Volunteer Program ...................................................................................................... 70 Reserve Officer Program ............................................................................................ .71 Canine ......................................................................................................................... 72 Lagoon Patrol .............................................................................................................. 73 Field Evidence ............................................................................................................ .74 Investigations ............................................................................................................... 75 TABLE OF CONTENTS Page .Two Public Safety (Continued) Vice/Narcotics .............................................................................................................. 76 Juvenile Diversion ........................................................................................................ 77 Property and Evidence ................................................................................................. 78 Family Services ............................................................................................................ 79 Task Force ................................................................................................................... ‘80 Support Operations ...................................................................................................... 81 D.A.R.E ........................................................................................................................ 82 Crime Prevention ......................................................................................................... 83 Police School Resource Officers.. ............................................................................... .84 Communications Center ............................................................................................... 85 Police Records.. .......................................................................................................... .86 Various Asset Forfeiture ............................................................................................. .87 Bicycle Patrol.. ........................................................................................................... 88 Fire Department Summary ........................................................................................... 89 Administration .............................................................................................................. 91 Emergency Operations ................................................................................................ 92 Fire Prevention ............................................................................................................ 93 Weed Abatement ......................................................................................................... 94 Disaster Preparedness ............................................................................................... .95 Community Development Community Development Summary ............................................................................. 97 Administration .............................................................................................................. 98 Land Use Planning & Planning Commission ............................................................. 100 Geographical Information System.. ............................................................................ j 02 Economic Development ............................................................................................. 103 Building Inspection.. ................................................................................................... 104 Housing & Redevelopment Summary ........................................................................ 105 Redevelopment Operations Village Area ................................................................... 106 Low/Moderate Income Housing Village Area ............................................................. 108 Redevelopment Operations South Carlsbad Area.. .................................................... 109 Low/Moderate Income Housing South Carlsbad Area ................................................ 110 Rental Assistance ...................................................................................................... 111 Affordable Housing .................................................................................................... 112 Community Development Block Grant ....................................................................... 113 Community Services Community Services Summary.. ................................................................................ 115 Library Summary ....................................................................................................... 116 Georgina Cole Library.. .............................................................................................. 117 Dove Library .............................................................................................................. 118 Genealogy/Local History.. .......................................................................................... 120 Centro de lnformacion ............................................................................................... 121 Technical Services ..................................................................................................... 122 Collection Development & Acquisitions ...................................................................... 123 Media Services .......................................................................................................... 124 Adult Learning Program ............................................................................................. 125 Cultural Arts Summary.. ............................................................................................. 126 Arts Office .................................................................................................................. 127 Sister City .................................................................................................................. 129 TABLE OF CONTENTS Page Three Communitv Services (Continued) Special Events ........................................................................................................... 130 Recreation Summary ................................................................................................. 131 Park Planning & Recreation Management ................................................................. 133 Recreation Fee Supported ......................................................................................... 135 Recreation - Aquatics ................................................................................................. 137 Recreation - Agua Hedionda Lagoon Permits ............................................................ 139 Recreation Operations ............................................................................................... 140 Senior Programs.. ...................................................................................................... 142 Public Works Public Works Summary.. ............................................................................................ 145 Public Works Administration .................................................................................. .: .. 146 Engineering.. .............................................................................................................. 148 Storm Water Protection .............................................................................................. 152 General Services Summary ....................................................................................... 154 Park Maintenance ...................................................................................................... 155 Facilities Maintenance.. .............................................................................................. 158 Street Tree Maintenance ........................................................................................... 160 Median Maintenance.. .................................................. ..- ........................................... 161 Vehicle Maintenance .................................................................................................. 162 Vehicle Replacement ................................................................................................. 164 Carlsbad Golf Course ................................................................................................ 165 Maintenance & Operations Summary ........................................................................ 166 Street Maintenance.. .................................................................................................. 167 Traffic Signal Maintenance.. ....................................................................................... 169 Street Lighting ............................................................................................................ 170 Buena Vista Channel Maintenance ............................................................................ 171 Water Operations.. ..................................................................................................... 172 Wastewater Operations ............................................................................................. 175 Solid Waste Management .......................................................................................... 177 CAPITAL IMPROVEMENT PROGRAM Overview.. ....................................................................................................................... 179 Detail Schedule of Capital Projects by Category 2001/2002 to Build Out.. ...................... 190 Projected Fund Balances.. ............................................................................................. .204 Revenue Estimates.. ...................................................................................................... .206 Budget Expenditure Schedule ......................................................................................... 207 Analysis of Available Balances ...................................................................................... .208 Glossary of Capital Project Funding Sources.. ............................................................... .216 APPENDICES Planned Capital Outlay Items ........................................................................................ .218 Out of State Travel Requests .......................................................................................... 221 Glossary ......................................................................................................................... 223 Carlsbad City 2&l FIVE-YEAR VISION Council STATEMENTS City Council continues to clarify and pursue the vision of Carlsbad that reflects the pride and quality of life for all who live, work, and play here. Carlsbad’s l diverse and healthy economic base provides opportunities for employment to the residents of Carlsbad, economic vitality to the community, and the necessary revenues to support City services, l policies and decisions implement the General Plan, enforce the Growth Management Plan, maintain the safety and security of its citizens, and are based on what is best for Carlsbad, l leadership role in local and regional planning issues actively involves confronting governmental issues at the local, state and national levels, and . operates an open government for the betterment of the community in a non-partisan manner while encouraging active citizen participation and involvement with the City Council, and the City’s Boards and Commissions. Carlsbad Efficiently and Effectively l delivers top-quality public services, . manages environmental concerns proactively, including: 0 openspace 0 water quality/conservation o beach erosion 0 air quality o resource conservation and waste reduction o wildlife habitats l has a safe and efficient integrated transportation system, . maintains Citywide “small town” community spirit, and l has a community where continuous and life-long learning are supported and embraced for people of all ages. I I----- I I----- I 1-----1 I II I---- -1 I----- I I----- I I----- It It I 1.: = P 1 I -_ I I I I I I I I I I 2 2001-02 PI?EL/MVARY BUDGET Carlsbad is a full-service City providing the following: l Police Department l Development Services l Fire department including paramedic l Street construction and maintenance l Water delivery system l Library and arts programs 0 Sewer system l Recreation programming for all ages l Solid waste services l Park lands l Housing programs l School programs School programs and facilities are provided by four different school districts located within the City boundaries. Although the City Council has no direct control over these school districts, the Council recognizes the importance of quality school facilities and programs to Carlsbad’s residents. The Council has worked closely with the schools in the past and staff continues to meet with them on a regular basis. BUDGET PROCESS City qf Carlsbad 2001 Strategic Goals The budget process for the City of Carlsbad begins in January each year, with a review and update of the City Council’s five- year vision statements. These statements are shown on the first page of this budget document. Through the vision statements, Council continually defines and clarifies their vision of Carlsbad. The strategic goals for the City are developed next. The goals further define the methods used to achieve the vision and call out areas in which Council would like to place special emphasis during the year. Once these are developed, staff develops operational goals based on Council’s direction. These operational goals are the basis for the development of the operating budget. Top Quality Services - Become a City that provides exceptional services on a daily basis. Transportation -Provide and maintain a multi-modal transportation system that moves goods, services and people throughout Carlsbad in a safe and efficient manner that is coordinated with community development. Qua&y bf L@X?ommunity Development - Develop a community that promotes quality neighborhoods, established compatible entertainment and commercial venues and manages growth by providing an appropriate balance of facilities and services. Parks - Provide Parks and Recreation facilities to meet growth management standards and actively address the priorities of the citizens of Carlsbad within the CIP budget. water - Ensure a 90% reliable, high quality, diversified water system in the most cost effective manner. Environmental Management - Promote a clean, pohution-free, resource-conscious environment. Finance - Implement proactive strategies that provide and manage the necessary resources to ensure a high quality of life. .Communication - Ensure that citizens, staff and Council are well informed, leading to a more responsive government and a higher level of confidence. Open Space/Trails - Preserve, enhance and manage an Open Space and Citywide Trail system that incorporates a comprehensive HMP. Learning - Promote and support continuous learning opportunities within the community and the City organisation. Carlsbad’s operating budget allocates the revenues generated through taxes, fees and other charges to the various programs and services provided by the City to the community. The operating budget is a tool that guides the achievement of Council’s vision and goals for the City. It allocates the resources and sets the priorities for all of 3 the programs offered by the City. Thus, it is an integral part of making Carlsbad a wonderful community in which to live, work and play. ECONOMIC PROFILE The city of Carlsbad has enjoyed significant economic growth over the past few years along with the rest of the region and the nation. The City’s economy has fully recovered from the effects of the recession of the early 1990’s as evidenced by the growing workforce, increased tourism and rising housing prices. Since 1995, almost 10 million square feet of commercial and industrial space has been built in the city. This development has brought much needed entertainment and shopping venues to the citizens and visitors as well as generating additional sales taxes to help pay for City services, The development Carlsbad Employment has also enhanced Carlsbad’s reputation as a destination resort for tourism. Carlsbad is home to two five-star resorts: the Four Seasons Resort at Aviara and the La Costa Resort & Spa, as well as a number of other quality hotels and motels. In addition, the City is host to a major lggiig 1 y family theme park: Legoland. Available hotel rooms in the ‘= ‘W ‘- ‘- City now total about 3,200 compared with 1,860 in 1996, a ’ -1 66% increase. Commercial and industrial development has also brought some major industries ~ to town including the Gemological Institute of America, ViaSat, Invitrogen, The Upper Deck and many others. Commercial/ industrial growth has generated job growth with a resultant increase in employment in Carlsbad of 20% (between 1995 and 1999). More jobs, of course, bring with them the need for housing. The job growth in the Carlsbad region and the City’s reputation for quality has resulted in a strong demand for housing over the past several years. The City has issued over 8,000 residential building permits since 1996 with r Median Home P&es - Resales median resale housing prices growing by more than 80%‘in ! the same time period. Total assessed values in the Citv stand at almost $12 billion, up from $5.9 billion in 1996. Although this accelerated pace is expected to level out over the next few years, the City still expects to add about 4,000 more residential units and an additional 5 million square feet of commercial/industrial development over the next five years. The City’s residential housing stock is about 75% built out with approximately 10,000 housing units remaining to develop over the next 20 years. Carlsbad’s current economic position is an enviable one. The healthy economy over the past five years coupled with continued low inflation has kept consumer confidence high allowing for increased retail sales and tourism. The Carlsbad Company Stores, a specialty , outlet center opened in late 1997 has continued to expand and now contributes over $1 million annually to the City’s sales tax receipts. Legoland, the theme park i O1 located in Carlsbad, has also expanded recently. 1 Legoland contributes to the City’s sales tax base as I ImPropertytax @ales tax aHotel tax I J well as stimulating the development of new hotels in the area. The effect of the new development and the demand for housing in Carlsbad is an . III II b 4 . 4 increasing tax base. The three major revenue sources for the City: property taxes, sales taxes and transient occupancy taxes (hotel tax), are expected to provide $50.9 million to the City’s general fund in 2001, growing to $54.7 million in fiscal year 2002. These taxes are the major source of funding for most of the City’s services and allow the City to live up to its reputation as one of the premier locations in San Diego County. As with all economic cycles, there are peaks and valleys. The city of Carlsbad has seen the results of the peaks over the past few years. Indicators are now showing that we may be heading for a valley. The leading indicators for the San Diego region, as published by the University of San Diego School of Business Administration fell 1.2 percent in March, which is the latest information available at this time. With this decline, the Index has fallen or remained unchanged for ten consecutive months. All six of the components in the Index were down with the largest declines in consumer confidence and local stock prices. The other components- building permits, initial claims for unemployment insurance, help wanted advertising, and the outlook for the national economy-declined by smaller amounts. According to the March report, ‘The outlook for the local economy continues to be for some difficulty in the second half of 2001. That difficulty is expected to be manifested in a higher unemployment rate.(expected to peak between 3.5 and 4.0%) and weaker housing and retail sales. Key factors to watch in terms of their impact on the local economy are the health of the national economy and the impact of the energy crisis (both gasoline and electricity) during the summer months.“’ Thus, we are heading into the next fiscal year with some trepidation. In addition to weaknesses in the local economy, the state of California is also having budget difficulties which may impact local governments. The May revision of the Governor’s budget reports a $5.7 billion deterioration in the state’s fiscal condition brought about mainly by the downturn in the economy, the dot corn implosion and the energy crisis. While it’s difficult to tell what the ultimate impact will be on local governments, the last recession has demonstrated that if the State experiences budget shortfalls, it is likely that local government revenues will also be impacted. During the last recession, the State took over $2.5 million from Carlsbad in the form of a Sharp Economic Slowdown Expected ‘Igerb-)gerPelmnt CtJa~ It7 cmJmn persOn3lhc~ome. By f&w& 14% 12 10 a 6 -r’ I a4 . . . 1 f&.2 Giiiv 4 L-L.-&d Per IA0 Overview of the 2001-02 May Revision reallocation of property taxes. These taxes were never allocated back to the City. This time, it is possible that the City may lose some portion of its Vehicle License Fees (VLF). VLF is collected by the Department of Motor Vehicles on all registered vehicles in the State of California. It is divided among cities and counties and disbursed to cities mainly on the basis of population. In the past years, the State gave a tax dut to the citizens of California by reducing the VLF rate by 67%. At this time, the State is backfilling (reimbursing) local governments for the loss of this revenue from the State’s general fund. However, if the State experiences budget shortfalls, they may choose not to fund the backfill. If this occurs, the City would lose $2.8 million. A USD Index of Leading Economic Indicators, March 2001 5 As mentioned earlier, California is also in the middle of an energy crisis with rolling blackouts possible throughout the summer. It appears that there is not enough electricity to go around resulting in skyrocketing electricity and gas prices. Although the City’s budget has been hit hard by the high costs of these utilities, the larger effect may be the fallout on other revenue sources. The loss of VLF to the State, cuts in other State funding, a loss of tourism, decreased consumer spending; all of these may indirectly but dramatically effect the sales taxes, hotel taxes, business taxes and many other City revenues. The energy crisis is continuing and at this time it is difficult to say where the prices may end up and what kind of effect it will have on Carlsbad’s economy. Despite all of the indicators, a slow down in our local economy has yet to show itself in any of the City’s, revenue streams. Sales taxes are continuing to rise and there have been no reductions in the number of building permits issued to date. While the short-term outlook remains uncertain, Carlsbad is positioned well for the future. It is the Council’s goal to insure that the City remains in good financial health and there are a number of steps the City has taken to attain that goal. One of these is the growth management plan. This plan was adopted by the cit!zen’s to insure that all necessary public facilities were constructed along with development. It also insures that a financing plan is in place to pay for the facilities prior to the development of the property. In addition to the growth management plan, the city also prepares a long-term financial model for both the capital and operating needs of the City. With a growing city such as Carlsbad, it is imperative that we plan for the impacts of new development and public facilities on the Operating budget as well as planning for the capital needed to build them. Thus, the City prepares a ten-year operating forecast for the general fund and a 20+ year capital improvement program. As part of the capital improvement program, the City annually calculates the amounts needed to pay for the various projects and calculates the anticipated operating budget impacts. In this way, we can anticipate the effects of development from both a capital and an operating perspective. One of the newer initiatives the City has undertaken to assure its financial health is the development of an infrastructure replacement fund. With this fund, the City has begun to set aside money on an annual basis for major maintenance and replacement of its infrastructure. Much of the City’s infrastructure is relatively new; thus, the City has not felt the full impact of maintenance. By setting aside funds now, the citizens of Carlsbad can be assured that the proper maintenance and replacement, when needed, will be performed on the streets, parks and many facilities for which the City is responsible For fiscal year 2001-02, the City’s revenue projections reflect a reduction in consumer confidence, slightly increasing housing prices, and continued development, but at a slower rate than in the past two years. The uncertainty in the economy may show itself in more moderate consumer spending which is expected to slow down the rate of growth in sales taxes and vehicle license fees as well as in tourism which effects the transient occupancy taxes, More information on all of the City’s revenues and programs can be found in the later sections of this letter. 6 Operating Budget & Capital Improvement Program FY 2001 - 2002 2001-02 PELMNARY OPERATING BUDGET The recommended operating budget for fiscal year 2001-02 totals $136.3 million with revenues for the year estimated at $135.9 million. General fund revenues are estimated at $80.7 million and budgeted expenditures are $80.6 million. REVENUE The following table shows the total operating revenues the Cii anticipates receiving for 2000- 01, as well as those estimated for 2001-02. REVENUE SUMMARY BY FUND TYPE (In Millions) PROJECTED ESTIMATED $ % FUND 2000-01 2001-02 CHANGE CHANGE GENERAL FUND $ 80.3 $ 80.7 $ 0.4 0.5% SPECIAL REVENUE 9.0 10.9 1.9 21.1% ENTERPRISE 29.0 29.9 0.9 3.1% INTERNAL SERVICE 11.2 11.9 0.7 6.3% REDEVELOPMENT 2.2 2.5 0.3 13.6% TOTAL $ 131.7 $ 135.9 $ 4.2 3.2% Revenue estimates for the Operating budget indicate that the City will receive a total of $135.9 million, a $4.2 million increase over the current year projections. The majority of the increase is in the Special Revenue and Redevelopment funds due to new programs proposed for the upcoming fiscal year. These and other funds will be discussed in more detail below. General Fund General fund revenues provide a representative picture of the local economy. These revenues are of particular interest as they fund basic City services such as police, fire, library, street and park maintenance and recreation programs. The table below shows a summarized outlook for the major General fund revenues. I SIGNIFICANT GENERAL FUND REVENUES 1 ‘SALES TAX 21.1 TRANSIENT OCC. TAX 9.5 VEHICLE LICENSE FEES 4.2 DEVELOPMENT REVENUES 6.5 ALL OTHER REVENUE 18.7 TOTAL $ 80.3 ESTIMATED j $ $ 200W5 ) $ CHANGie2 22.2 1.1 10.0 0.5 4.3 3.4 (i::: 18.3 (0.41 $ 80.7 $ 0.4 % CHANGE 10.8% 5.2% 5.3% 2.4% -47.7% -2.1% 0.5% . 7 This year it is expected that property taxes will grow to $22.5 million, just slightly more than the projected sales taxes. After the recession of the early 199O’s, the City’s sales taxes climbed quickly back to their former levels while it has taken property taxes much longer to catch up. Property taxes tend to lag the rest of the year is based on assessed values from the 1 previous January. So, the taxes to be received for fiscal year 2001-02 are based on 1 2oooo economy as the tax for the upcoming fiscal Property and Sales Taxes 25 W values as of January 1,2001. 15.W 1 ’OWD Property taxes also have a cap on how fast 5 wo they can grow. This is due to Proposition 13. 1 4. ....,... ,, Proposition 13 was adopted by the State in 1 92 03 94 95 96 97 98 99 W 01 02s 1978. The proposition limits the growth in assessed values (and thus property taxes) to no more than 2% per year. The value upon which the tax is based is only increased to the full market value upon the sale of the property. Thus, property taxes tend to grow slowly unless there is a significant amount of housing activity. In more recent years, we have seen robust growth in property taxes due to new developments and a large number of resales within the City, spurring revaluation of the parcels. The sale of the Encina power plant, located along the shore in Carlsbad, is another factor contributing to the rising property taxes. With the deregulation of the power industry, San Diego Gas and Electric sold the electrical generating plant to Cabrillo Power in March 2000. Since the plant was previously considered Public Utility property, it was assessed a unitary tax of which the City received a very small share. Now that it is privately owned, it is locally assessed and taxed giving the City an estimated $250,000 more in property taxes. Sales taxes are expected to total $22.2 million for 2001-02, an increase of 5.2% over the 2000- 01 projections. These projections assume a base increase of 4.6% plus additional amounts for new retail sites locating to the City. The City’s sales tax base is heavily dependent on new car Sales Taxes Business to Mi-? sales. Thirty-one percent of the sales taxes received come from this source. New car sales throughout California have been very strong during the past several years. The projections assume that this trend will begin to slow down as the economy softens and consumer confidence declines. The expansion of Carlsbad Company Stores, an upscale outlet mall, as well as other new restaurants and smaller retail sites, will help to keep Carlsbad’s sales taxes growing in the upcoming year. Sales tax estimates also include approximately $660,000 that is restricted to spending on public safety services under Proposition 172. Proposition 172 requires that the one-half cent increase in California sales taxes be allocated to local agencies to fund public safety services. 8 The third highest General fund revenue source is Transient Occupancy Taxes (TOT or hotel taxes) estimated at $10 million for 2001-02, an increase of 5.3% over 2000-01 estimates. These projections reflect an increase of 3% in the total taxes received from our current hotels with additional amounts added for a new hotel expected to open in 2001-02. The addition of this new facility will bring the total rooms available in Carlsbad to over 3,200. Vehicle License Fees (VLF) collected by the City have risen in the past three years at the rate of about 10% per year climbing from $2.9 million in fiscal year 1998 to an estimated $4.2 million in fiscal year 2001. The high growth rate has been partly due to Carlsbad’s increasing population and partly to increasing auto sales statewide. The City’s projected VLF anticipates slower growth in the upcoming year due to the uncertainties in the economy and a lower population increase. Development-related revenues include planning, engineering and building permits and. fees paid by developers to cover the cost of reviewing and monitoring development activities such as plan checks and inspections. These revenues are difficult to predict as many of the planning . and engineering activities happen Development Revenues and Building Permits months or years before any structures are actually built. Development- s9,cm 2,500 s5.m related revenues increased coming a.mo 2.m s5.m out of the recession as development s5,ooo 1.500 s4wo in the City picked up and housing +3,000 l.oDD demand grew. The City continued to u.ooo 500 Sl.ow issue a significant number of building SC 0 92 93 94 95 96 97 98 99 00 01 02 permits in 1997 through 1999; however, the revenues for planning -Revenues -Res Pmnits Issued 1 and engineering services dropped off; , thereby, flattening the total development revenues received. Based on the citywide growth projections shown in the Capital Improvement Program section of this document, a 55% decrease in building permit revenue is expected for the 2001-02 fiscal year. This indicates a significant decline in building permit revenues, as there are fewer units ready to be permitted in Carlsbad. Smaller declines are anticipated in the other development revenues. All other revenues include franchise taxes, transfer taxes, interest earnings, ambulance fees, recreation fees, and other charges and fees. The estimate for fiscal year 2001-02 totals $18.3 million, a slight decrease from fiscal year 2000-01. The largest increase in the other revenues is in franchise taxes. Franchise taxes are expected to increase by 12.7% in the upcoming fiscal year due mainly to events in the power industry. SDG&E pays franchise taxes for the use of the public land over which they transport gas and electricity. The City also receives an “in-lieu” franchise tax based on the value of gas and electricity transported on SDG&E lines but purchased from another source. The “in-lieu” tax captures the franchise taxes on gas and electricity that is transported using public lands but which would not otherwise be included in the calculations for franchise taxes due to deregulation of the power industry. The majority of the “in-lieu” taxes received are generated by Cabrillo Power, the operator of the Encina Plant. When the plant belonged to SDG&E, there were very limited “in-lieu” taxes received. With the change in ownership, the taxes received from this source have increased significantly. 9 In addition to the changes in franchise tax calculations and energy providers that came with deregulation, the state has found itself in an energy crisis with too little supply for the demand. The result has been skyrocketing gas and electric prices. SDG&E currently has a price cap on what they can charge to customers but they are continuing to calculate the difference between what they charge and the actual costs incurred. Franchise taxes are paid on the amount collected, not on the actual cost. At this time, it is unknown how or when the excess costs will be paid back to SDG&E. With all the uncertainty in the industry, projecting franchise taxes is very difficult. For revenue estimating purposes, we have assumed a total increase of 17% in fees paid by SDG&E, which represents a 30% increase in rates and a 3% increase in the “in-lieu” franchise taxes paid. Business license taxes are closely tied to the health of the economy and show an estimated 4.6% growth rate for 2001 -02. The city is continuing an aggressive information and compliance program that should help to achieve this increase. Income from investment and property is projected to decrease by 16%. Some of the decrease in investment income is due to changes in market conditions from one year to the next and some is from lower projected cash balances. A $400,000 drop in other revenue is also projected. Other revenue in 2000-01 contained several unusual receipts that are not expected in the next year. Overall, the General fund revenues are expected to grow by only 3% in the upcoming year. The 7% growth in the tax base has been offset mainly by decreases in development revenues. This is a change from the past five years during which the City experienced revenue growth between 9 and 17%. Much of the growth was due to the opening of new hotels and retail outlets, which provided a large boost to the total revenue picture. Next year, there are fewer new sources of revenue and significantly lower development expected resulting in a much lower overall rate of growth. Other Funds Revenues from Special Revenue funds are expected to total $10.9 million; an increase of $1.9 million from 2000-01. The types of services supported within Special 1 Special Revenue Funds Revenue funds include programs funded by specific revenue streams such as grants (Section 8 Housing Assistance, Community Development Block Grants), donations, special fees ~ and assessments (Housing Trust fund, Maintenance Assessment districts). The largest changes in the Special Revenue funds occurred in three programs: Storm Water Protection, ! Section 8 Housing and the Housing Trust fund. The Storm Water Protection program is new this year and was created to respond to federal mandates to reduce the pollutants in run-off water that flows through the City’s storm drains. More information on this program can be found in the Expenditures section. There is currently no funding source for this mandated program; so, it is being funded through an Storm Water 10 advance from the General fund of $1.9 million. Staff will be working over the next year to find a more permanent method of funding all the requirements of this program for the future. The Section 8 Housing program received an additional allocation of 75 vouchers from the federal government resulting in an increase in grant funds of $1.6 million. The increase from these two programs offset the $1.2 million decrease in the projected Housing Trust fund revenues. The Housing Trust fund receives fees from developers in assist in the development of affordable housing in Carlsbad. These revenues are expected to decrease in the upcoming fiscal year as a result of less development activity. Enterprise fund revenues for 2001-02 are projected at $29.9 million; up 2.8%, or approximately $800,000. Enterprise funds are similar to a business in that rates are charged to support the Solid Waste, Golf Course Enterprise Revenues operations that supply the service. Carlsbad Enterprises include the water, recycled water and sanitation services, solid waste management, and the Carlsbad Golf Course. The water, recycled water and sanitation operating funds all project slightly increasing revenues for the upcoming year. The increase is due mainly to population growth throughout the City. No change in the rate structures is anticipated for next fiscal year. Operating revenues to the Golf Course Enterprise fund have decreased this year. The City had been transferring $600,000 per year to this fund to assist in financing a future municipal golf course. At this time, the project is stalled in the permitting process with the environmental agencies. Thus, the transfer is not needed, as there is sufficient money in the fund for the maintenance of the land. Internal Service funds show estimated revenues of $11.9 million for 2001-02, an increase of $800,000, or 7%, over 2000-01 projections. Internal Service funds provide services within the City itself and include programs such as the self-insurance funds for Workers’ Compensation, Liability Insurance and Health Insurance, as well as Information Technology and Vehicle Maintenance and Replacement. Departments pay for services provided by these funds, thus the rates charged for the services are based on the cost to provide the service. The goal of the Internal Service funds is to match their budgeted expenses with charges to the departments after allowing for a certain level of reserves within the fund. Explanations for the changes in these funds can be found in the next section of this letter titled “Expenditures.” Redevelopment revenues are expected to total $2.5 million in the upcoming year, a 16% increase. Most of the increase is due to the creation of a new redevelopment area - the South Carlsbad Coastal Redevelopment Area. The new area is expected to generate approximately $500,000 in property tax revenue in the upcoming fiscal year. 11 EXPENDITURES The City’s operating budget for 2001-02 totals $136.3 million, which represents an increase of $7.2 million, or 5.6%, from the current 2000-01 budget. This increase is due to a number of changes within the programs found in each of the funds. These will be discussed later in this document. Budnetary Policies Budget policies were developed this year under a new process. This new process is generally known as “Expenditure Control Budgeting” or ECB. Using this new approach, each department was given a block appropriation containing sufficient funds to provide the current level of services for the upcoming year. As Carlsbad is a growing city, the block needed to contain sufficient funds to pay for inflationary increases as well as growth in the customer base. : For the 2001-02 budget, the block was calculated as follows: . Personnel costs were calculated for all currently authorized positions and then increased by a growth factor of 6%. n Maintenance and Operation costs were calculated using last year’s adopted budget increased by an inflation factor of 5% and a growth factor of 6% for a total of 11%. n Capital Outlay requests were not included in the block budget. These one-time items could be requested separately. Approved capital outlay requests were added to the operating budgets. Based on the above calculation, the proposed budgets reflect an average increase of 8% as compared to the 2000-01 adopted budget. All new positions needed to maintain the same service levels are funded from the block appropriation. Budgets are not to exceed the block amounts and no additional appropriations are expected during the year except in the case of a significant unanticipated event. Any amounts that are unspent at the end of the fiscal year will be carried forward in their entirety to the new year. In addition to the block appropriations, budgets requests could be made to implement specific goals or to operate new facilities. If the request was approved, then the additional funds were added to the budget. The 2001-02 proposed budget reflects the following organizational and structural changes, which will conttnue to contribute to the overall effectiveness of the organization: l The Records Management Program is now being shown as an Internal Service fund rather than as a program within the General fund. This allows the allocation of the program costs to the user departments based on usage of the services. In this manner, the City will be able to provide a more accurate accounting for the costs of each program. The costs for the Records Management program are allocated to departments based on the number of users of the system in each department. l A separate fund for the new Storm Water Protection Program has been created. This will enable us to track the costs of this program separately. Currently there is no funding source 12 for this program; therefore, a General fund transfer was made to this fund in the amount of next years budget. This fund includes all the new costs associated with the program as well as some existing personnel and maintenance and operation costs for Storm Water Protection that were previously recorded in the General fund engineering budget. . The library receives two state grants, PLF and CLSA. In the past, these revenues were recorded in a Special Revenue fund and the Library budgeted in these funds for library costs such a books and special supplies. In order to simplify the accounting, the revenues and expenses were transferred to the General fund in the 2001-02 budget. The amount of the revenues estimated for 2001-02 is $300,000. BudcJet Recommendations Through the application of these guidelines and policies, the 2001-02 operating budget of $136.3 million was developed. The budget includes funds to enhance the services already being provided to the community as well as the addition of several new programs. The majority of the new programs and increases in services are the result of an aggressive capital projects schedule, a continued focus on public safety and technology, and the new Storm Water Protection program. The 2001-02 operating budget includes 21.5 new full and three-quarter time employees; an increase of 3.6%. The net decrease in hourly staff, totals approximately 1.63 full-time equivalents (FTE). These changes will bring the total City workforce to 621.25 full and three- quarter time employees and 142.4 hourly FTE. These and other changes are addressed in more detail as follows. Capital Improvement Projects The City has a large number of major capital improvements scheduled to be built over the next five years. Many of these are park and street projects as required under the City’s growth management program. The details of the program can be found in the latter sections of this document entitled “Capital Improvement Program” (CIP). In order to meet the development schedule shown in the CIP, several new positions are being proposed. Park Projects and Trails - The operating budget includes two park planners to assist with the planning and development of parks over the next five years, including Zone 19 Park, Larwin Park, Alga Norte Park, Pine School Park and Phase II of Poinsettia Park. One half of one of the Park Planners will be dedicated to implementation of a trails program for the City while the remainder of their time will be spent on the park projects. Street Proiects - In order to improve traffic flow in our city as it continues to grow, several large street construction projects are also planned for the next 5 years. Public Works is responsible for the planning, design and construction of these projects. Included in the proposed budget is a Deputy Public Works Director who would serve as the City Engineer. Currently, the Public Works Director is performing this role. Public Safety Public safety has always been a top Council priority. As the population of our City continues to grow, additional public safety staff is required to maintain the current level of safety services. There are three new positions included in the budget this year to continue Council’s focus on public safety. These positions include a patrol officer, a traffic officer, and a senior police officer 13 for investigations. The patrol and traffic officers are needed as a result of the increase in population. The additional senior officer in investigations will allow the unit to address elder abuse, fraud and ID theft. In the last four years the number of these cases has increased and the average investigation time of these cases is six months. With the ‘elderly increasing along with the population, the numbers of these cases are expected to continue to increase. Storm Water Protection Program As a result of the federal mandate to reduce the pollution in storm water runoff, and to meet the requirements of the San Diego Regional Water Quality Control Board (otherwise referred to as the Storm Water NPDES Permit), the proposed budget includes a new program at a cost of $1.9 million and an additional 5.5 positions. The new positions include two Maintenance Workers, one Engineering Technician, two Environmental Specialists and a half time Business Systems Specialist. The following are the components of this new program included in the budget:* Evaluation and Control of all existing industrial, commercial, residential and municipal developed areas or facilities to minimize the short and long-term impacts on receiving water quality. Conducting educational efforts and outreach to the public and focus groups regarding the new requirements on all the different sectors covered. Modifications to the City’s Municipal Code in order to allow of enforcement associated with the Permit. Preparation of funding options for the programs being implemented. Review and modifications of all existing Municipal facilities to prevent or reduce the pollutants in runoff. Administration and coordination to meet compliance with the requirements in the Permit. Review all Land-Use planning for new development and redevelopment, including review and revision, as needed, of the General Plan. 14 Technology The City continues to enhance its use of technology in order to reduce processing costs and increase customer services. This year’s budget includes $500,000 for a new automation system for the library. This would replace the current outdated system with a state of the art system. The budget also includes $125,000 to continue implementation of the Document Management System. The Document Management system will reduce the time it takes staff to research archived documents and eventually allow the public to access and retrieve public documents electronically. The budget also includes $40,000 for a Request of Action system which allows the City to respond quicker to requests from citizens and other customers. Administrative As the City grows and new programs are created and existing programs are enhanced, there is an increase in the need for administrative support. In order to meet this need, the budget includes an increase of 3.25 full time clerical positions. Two of the positions are in Public Works, one in Human Resources and the other is an increase from a 3/o time to full time position in Community Development. The Public Works and Community Development positions will assist with the document management responsibilities in their departments as well as other clerical duties. The Human Resources position will staff a pilot “resource pool” program in order to provide trained clerical support for all departments to use. This program will provide a floating clerical employee available to fill short-term gaps in staffing. Staff will evaluate the effectiveness of the program after one year to determine the effectiveness and efficiencies of the program. Budaet bv Fund Tvpe From the discussion above, it can be seen the overall increase in the budget is a combination of the increases given in the block budget and the new programs and goals mentioned above. BUDGET EXPENDITURE SUMMARY BY FUND TYPE BUDGET BUDGET $ % FUND 2000-01 2001-02 CHANGE CHANGE GENERAL FUND $ 77.1 $ 80.6 $ 3.5 4.5% SPECIAL REVENUE 8.5 10.7 2.2 25.9% ENTERPRISE 28.5 29.8 4.6% INTERNAL SERVICE 13.1 12.9 (& -1.5% REDEVELOPMENT 1.9 2.3 0.4 21.1% TOTAL $ 129.1 $ 136.3 $ 7.2 5.6% The discussion below of budgeted expenditures by fund and program will provide more information about the changes occurring in the budget. 15 General Fund The General fund contains most of the discretionary revenues that finance the basic core of City services. However, this should not diminish the importance of the other operating funds, as they also contribute to the array of services available within Carlsbad. I GENERAL FUND EXPENDITURES I FUND POLICY/LEADERSHIP ADMINISTRATIVE SERVICES PUBLIC SAFETY COMMUNITY DEVELOPMENT COMMUNITY SERVICES PUBLIC WORKS NON-DEPARTMENTAL CONTINGENCY TOTAL $ 77.1 $ 80.6 $ 3.5 4.5% BY MAJOR SERVICE AREA (in Millions) PROJECTED 1 ESTIMATED 2000-01 2001-02 $ 2.8 $ 3.3 6.1 5.0 24.1 26.4 5.6 5.9 11.6 13.4 13.7 14.1 10.5 8.5 2.7 4.0 $ CHANGE $ $1 2.3 0.3 1.8 (E) 1.3 % CHANGE 17.9% -18.0% 9.5% 5.4% 15.5% 2.9% -19.0% 48.1% Total budget for the General fund is $80.6 million, which is 4.5% more than the current budget of $77.1 million. The Council Contingency account, which is available for unanticipated emergencies or unforeseen program needs, is budgeted at $4 million, or approximately 5%, of the 2001-02 General fund budget. This is a slightly lower percent than the 6% used last year. In the past, the contingency account was used to fund salary increases granted during the year. In 2000-01 these totaled $1.5 million. Using the block budget approach, these increases will be funded from the block budgets rather than from the Council’s contingency account. There are several reasons for the changes in the General fund’s proposed budget compared to the 2000-01 budget in addition to the changes previously discussed. A comparison by Major Service Area (MSA) is provided below. . The Policy/Leadership Group includes all elected officials and the City Manager’s Office. The increase in this area is due to Records Management costs allocated to the Clerks budget. With the conversion of Records Management to an Internal Service fund, the Clerks budget was allocated $175,000 for Records support to the Clerks department. The Public Information budget was also increased by $75,000 to fund the City’s 50’” anniversary celebration. 9 Administrative Services’ $1 .I million decrease is mainly due to the movement of Records Management to an Internal Service fund. The Records budget totaled over $1.5 million in 2000-01 and is now shown separately as an Internal Service fund. l The growth in Public Safety is due mainly to increases in the block budget for inflation and population growth. All new positions were funded out of the block budget. An additional $55,000 was added to the Fire budget for implementation of the Automatic External Defibrillator (AED) Program. This program will place AED’s throughout City 16 buildings and recreation areas and train city employees on their use. This will allow for early defibrillation at these locations, which is a vital component in surviving a heart attack. Last year three of these devices were installed at our libraries, and senior center. The plan this next year is to install 12 of these in various city facilities including: City Hall, Council Chambers, Faraday Center, Harding Community Center, Oak Street Building, and the Parks building. n In the Community Development area, the 5.4% increase is in the block budget for inflationary increases as well as growing customer demands. l A substantial portion of the 15.5% increase in Community Services is due to the transfer of costs previously recorded in Special Revenue fund (the library’s PLF and CLSA state grants) to the General fund, the new library automation system, and the addition of the two park planner positions. . Public Works shows a slight increase of 2.9%. The reason for such a small increase is due to the transfer of approximately $200,000 in costs from Engineering to the Storm Water Protection program. In addition, a one-time cost of $300,000 was included in last year’s budget for the green LED traffic lights. 9 Non-departmental expenses include payments for debt service, transfers to other funds, and administrative and other expenses not associated with any one department. The largest decrease is a $2.8 million decrease in the amount transferred to capital projects. These funds vary from year-to-year based on the funding needs for the Capital Improvement Program. In addition, due to the uncertainty of the Golf Course project, the usual $600,000 transfer to this fund was not scheduled for next year. n Capital outlay expenses totaling approximately $1,281,025 have been included in the General fund budget. Changes In Other Funds Special Revenue funds, at $10.7 million, show an increase in anticipated spending of approximately $2.2 million, or 25.9%. The increase is mainly attributable to the new $1.9 million Storm Water Protection Program fund. Other increases include increases in utility costs in the Street Lighting budget. Due to the uncertainty of future utility costs, an additional $150,000 was added to the Street Lighting budget. The Section 8 budget also increased by $1.6 million due to an additional 75 vouchers received for the next fiscal year. These increase were offset by the decrease of approximately 6400,000 as a result of the transfer of the CLSA and PLF funds to the General fund. Enterprise funds total $29.7 million, which is an increase of $1.4 million, or 4.6%. These increases are mainly due to the block budget increases for inflation and increase customer base. No increase in rates is forecasted for the next year. ’ i The Internal Service funds budgets decreased in total by $200,000. The Internal Service funds are self-supporting through user charges. The transfer of Records Management caused an increase of $945,000 while the Vehicle Replacement budget decreased by $1.4 million. The Vehicle Replacement budget varies from year to year 17 depending on the need for replacements. A list of the requested vehicle replacements can be found at the end of this document. The Redevelopment Agency budgets have increased for 2001-02 by a total of $425,000. This is mainly due to an additional $400,000 budgeted for the South Carlsbad Redevelopment Area master plan. This new redevelopment area, adopted in July 2000, encompasses the Ponto Area and the Carlsbad Boulevard area from Poinsettia Lane to the southern city limits. Creating this redevelopment area allows the City to facilitate improvements to the Encina Power Plant, provides a funding source for the Carlsbad Boulevard realignment and promotes the redevelopment of underutilized properties in the Ponto area. Development of a master plan will address land use planning, development standards and design guidelines, public improvements and miscellaneous redevelopment activities specifically for this area. SUMMARY The City of Carlsbad continues to experience solid economic growth. As the City expands, it is evident that the planning and foresight by the City Council and residents has provided a sound economic base from which to grow. The increased job opportunities from the development of the industrial and commercial areas as well as Carlsbad’s reputation as a quality city are keeping the demand for housing growing which in turn ” increases the property tax base. The opening and expansion ,,.‘..r;‘.. of the Carlsbad Company Stores, the Four Seasons Resort, Legoland and other commercial ventures enhances Carlsbad’s standing as a destination resort. The growing tourism industry provides higher transient occupancy taxes (TOT) and sales taxes. All of these events add to the diversity and strength of Carlsbad’s economic base, which will provide the funding for additional services needed to maintain the quality of life in Carlsbad. This year’s budget reflects the anticipated achievement of Council’s vision and goals for the City. It allocates the available funding in a manner that proactively plans for the future. This plan will insure top quality services are provided to all who live, work and play in Carlsbad. 18 19 CITY OF CARLSSAD OPERATINQ FUNDS PROJiClED FUND BALANCES FUND UNRESERVED BALANCE JULY 1,200O ESTIMATED ESTIMATED REVENUES EXPENDITURES FUND TRANSFERS PROJECTED BALANCE JUNE 30.2001 GENERAL FUND I 44.415645 SPECIAL REVENUE 1 POLICE ASSET FORFEITURE 406,416 COPS GRANT 230,463 LAW ENFORCEMENT BLOCK GRANT 35,066 HOUSING SECTION 6 225,278 HOUSING TRUST FUND 4.673.064 AUDIO-VISUAL INSURANCE 15.056 LIBRARY ENDOWMENT FUND 255,701 LIBRARY GIFTSIBMUESTS 77.974 TREE MAINTENANCE 602.594 MEDfAN MAINTENANCE 152,634 STREET LIGHTING 1,131,137 BUENA VISTA CRK CHNL MNT 763.370 STATE GRANTS (CLSA) 95,200 STATE GRANTS (PLFI 147.732 ARTS SPECIAL EVENTS 51,057 SENIOR NUTRITION 0 SENIOR DONATIONS 151,302 CDBG ENTITLEMENTIREHAB 2.702 COMMUNITY ACTIVITY GRANTS 1,030,478 CULTURAL ARTS PROGRAM 249,296 SISTER CITY DONATIONS 3,992 ARTS GENERAL DONATIONS 68.909 TOTAL 10.759.433 ENTERPRISE I WATER OPERATIONS 6.724.584 RECYCLED WATER OPERATIONS 895,785 SEWER OPERATIONS 3.817.830 SOLID WASTE MANAGEMENT 2.941.993 GOLF COURSE 1.505.267 TOTAL 15.885,459 INTERNAL SERVICE I WORKER’S COMP SELF INSURANCE RISK MANAGEMENT HEALTH INSURANCE VEHICLE MAINTENANCE VEHICLE REPLACEMENT INFORMATION TECHNOLOGY TOTAL 1.102.267 715,980 937,243 681,004 2.884.258 907.473 1.102.634 i1.000.000l 1,688.697 1213.0401 2.768.000 2.656.558 13.5981 413,954 1,680,055 1.426,487 665,522 4.769.512 1.773.622 1 a588.446 4.954.686 1.405.222 3.315.000 3390.976 1 aO29.244 10,362,173 11.160.130 11.306.548 9.215.755 IREDEVELOPMENT I 80.282.OOD 70.653.722 1 .015,056 55.058.979 162,460 67,006 13,743 146,664 171,400 85,ODO 3.057.936 3,142,060 2.2DO.000 283,595 0 0 17,000 9,000 27.900 21,000 640,755 483,380 472,961 530,DDo 863,363 826.047 41,029 7.176 198,723 140,000 145,290 150.000 38,037 24,940 202,451 195,934 43,000 98.000 473,215 473,215 70,000 50,000 17,000 28,664 2,622 2,900 103,600 38.5 15 6.952.527 6.803.296 19.205.354 18.996.147 6.933.791 1,880,355 1.709.718 1.066.422 6.460.043 5.493.621 4,784.252 744,276 295.968 3,390.301 750,000 380,000 1.875.267 29,040.028 26.875.454 16.060.033 OPERATIONS 377,192 264,888 456.361 DEBT SERVICE 860,000 1.450.000 1,350,000 LOW AND MOD INCOME HSNG 108,915 461.900 110,657 TOTAL 1.346.107 2.176.788 1.919.038 1.603.857 491,890 97,342 121,488 141,156 6.789.459 (15.0561 0 263,701 84.874 959,969 95,595 1.168.473 787.223 153,923 143,022 64,154 6,517 96,302 2.702 1.050.478 237,632 3.714 133,994 12.893.608 260,000 463,699 1280.000) 680,000 460.158 TOTAL OPERATING FUNDS 882.768.817 $131.611.473 $117.558.058 60 596.822.232 20 CITY OF CARLSSAD OPERATING FUNDS PROJECTED FUND BALANCES PROJECTED BALANCE ESTIMATED ESTIMATED FUND PROJECTED BALANCE WND JULY 1,ZDOl REVENUES EXPENDITURES TRANSFERS JUNE 30,2002 GENERAL FUND 55,058,979 I SPECIAL REVENUE 1 SO,654,000 80,582,837 296,945 55.427.287 STORM WATER PROTECTION 0 POLICE ASSET FORFEITURE 481,890 COPS GRANT 97,342 LAW ENFORCEMENT BLOCK GRANT 121.488 HOUSING SECTION 8 141,156 HOUSING TRUST FUND 6.789.459 LIBRARY ENDOWMENT FUND 263,701 LIBRARY GlFTSl8EOUESTS 64.874 TREE MAINTENANCE 959,969 MEDIAN MAINTENANCE 95,595 STREET LIGHTING 1.186.473 BUENA VISTA CRK CHNL MNT 787,223 STATE GRANTS ICLSAI 153,923 STATE GRANTS IPLF) 143,022 ARTS SPECIAL EVENTS 64,154 SENIOR NUTRITION 6,517 SENIOR DONATIONS 96,302 CDBG ENTlTLEMENTlREHAB 2.702 COMMUNITY ACTIVITY GRANTS 1.050.478 CULTURAL ARTS PROGRAM 237,632 SISTER CITY DONATIONS 3.714 ARTS GENERAL DONATIONS 133,994 TOTAL ENTERPRISE WATER OPERATIONS RECYCLED WATER OPERATIONS SEWER OPERATIONS SOLID WASTE MANAGEMENT GOLF COURSE TOTAL 1 INTERNAL SERVICE 12,693,6OB I 6.933.791 1,066,422 4.704.252 3.390.301 1.875.267 16,050,033 1 WORKER’S COMP SELF INSUR 861,004 RISK MANAGEMENT 1.686.897 HEALTH INSURANCE 13.598) RECORDS MANAGEMENT 0 VEHICLE MAINTENANCE 665,522 VEHICLE REPLACEMENT 4.954.686 INFORMATION TECHNOLOGY 1.029.244 TOTAL 9.215.755 IREDEVELOPMENT I 1.673.190 1.873.190 50,ODO 32,000 185,634 175,634 5,000 0 4.650.604 4.746.914 1.010.000 253,871 12.000 12.000 10,000 46.600 646,057 675,601 479,130 535,495 860,966 1.108.645 42,029 1.500 0 0 0 0 29,ooD 29,750 202,500 195,934 32,000 128.000 737,688 737.688 65,000 65,000 15,000 20,000 200 2.322 21.000 81,465 10.926.998 10.721.819 20.414.441 1.894.801 6.644.714 790,000 600.000 20.508.996 1.819.980 6,910,296 188,683 345,000 0 509,890 107.342 126,488 24,552 69,398 (24.552) 7.521.036 283.701 48,074 930.425 39,240 920,794 627,752 (153,923) 0 (143,022) 0 63,404 13,063 302 2,702 1,050,478 232,632 1,592 73,509 12.601.842 6.839.236 1.141.243 4.5 18,668 3,991.618 2.130.267 30.343.956 29.772.957 18.621.032 669,629 1.016.717 532,116 916.825 1.342.411 1.263.311 2.645.220 2.626.700 12,922 769.100 945,420 I1 56.320) 1.491.944 1.731.730 425,736 1.690.075 1.039.25 1 5.605.510 3.721.212 4.176.084 574.372 11.924.205 12.682.3 13 6.257.647 VILLAGE OPERATIONS 463,699 VILLAGE DEBT SERVICE 680.000 VILLAGE LOW/MOD INCOME HOUSING 460,156 SCCRA OPERATIONS 0 SCCRA LOW/MOD INCOME HOUSING 0 TOTAL 1.603.857 91,715 776,262 1.540.000 1.084.000 4j5,ooo 113,620 364,100 364,099 123.424 29,871 2.524.239 2.367.672 458,000 227,132 1456.000) 678.000 76 1.538 93,553 1 e760.224 TOTAL OPERATING FUNDS 996.822.232 5136.373.398 S136.327.596 $0 $96.868.032 . 21 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES ACTUAL PROJECTED REVENUE REVENUE ESTIMATED AS % DIFFERENCE OF FY DC-D1 2WO.01 TO PROJECTED 2W1-02 REVENUE 2m1-02 REVENUESOURCE 1999-w 2Wo-01 GENERAL FUND I TAXES PROPERTY TAX SALES TAX TRANSIENT TAX FRANCHISE TAX BUSINESS LICENSE TAX TRANSFER TAX TOTAL TAXES 6 16.762.040 19.493.247 6,333,196 2.591.77s 1.863.514 10.9% 2.209,Wo 6.1% 1,070.Wa 5.3% 6W.WO 12.7% 496,WO 4.6% lW.000 t22,5OO,WO 22.2W.ooo lO.OW,WO b.306.000 2.3W.OW 990,ow 62.296.WO 21 I 13o.Wo 9.5Wmo 3,820,DW 2.2W.ooo 1,100.ooo 58031 XI00 993,026 50.036.802 -10.0% I1 10,Wo) 7.3% 4.256,CQO - - INTERGOVERNMENTAL VEHICLE LICENSE FEES 4.300,Wo 3.793.91s 4.2W.000 1.109.606 1,209.ow 4.903324 5.409.ow 2.4% 100.000 3.4% 41,Wo 2.6% 141 .wo OTHER TOTAL INTERGOVERNMENTAL LICENSES AND PERMITS 2,156.584 BUILDING PERMITS OTHER LICENSES & PERMITS TOTAL LICENSES 8 PERMITS 2.2W.Wo 1,3W.W0 3.5W.DW - 1 .W5.WD 550,Wa 1.556.WO L. - -64.3% f1,195,ooo1 -57.7% ~75O.aWl -56.6% (1,946.WO) 1.164.267 3.320.851 CHARGES FOR SERVICES PLANNING FEES BUILDING DEPT. FEES ENGINEERING FEES AMBULANCE FEES RECREATION FEES OTHER CHARGES OR FEES TOTAL CHARGES FOR SERVICES 563,372 1.421.661 1.114.900 931.045 088.477 579.302 5.490.777 - 750.m 1.5w.Dw 750,Wo 1,160.WO 1,051 .ooo 599,WO 5.810.ooo 770,949 797,WO 450,Wo 690,WO 7oo.WO 1.2w.Wa 1.078.Wo 620,Wo 4,738,Wo -40.0% ~3cxxWOl -54.0% f610,OCOI -6.7% ~50,oW) 3.5% 4o.wo 2.6% 27,WO 3.5% 21,Wo -18.5% 11.072.OW) -0.9% (7.Wo) FINES AND FORFEITURES --t INCOME FROM INVESTMENTS AND PROPERTY 2.226973 3.725.OW 3,125,WO -16.1% f6W.OW) INTERDEPARTMENTAL CHARGES 2.006.923 2.1 w.wo 0.0% 0 OTHERREVENUESOURCES 597.693 9w.ow -44.4% fooo.ow1 0.5% 372.WO TOTAL GENERAL FUND 69.362.492 60,282.clW 80.654.WO 22 CITY OF CARLSSAD OPERATING FUNDS REVENUE ESTIMATES ACTUAL PROJECTED REVENUE REVENUE REVENUE SOURCE 1999-m 2000-01 SPECIAL REVENUE FUNDS I STORM WATER PFtOTECllON TRANSFER FROM GENERAL FUN0 0 0 0 0 - POLICE ASSET FORFEITURE ASSET FORFEITURES 66,515 120,480 INTEREST 22,650 32.ooO TOTAL 09.165 152.480 COPS GRANT LAW ENFORCEMENT BLOCK GRANT FEDERAL GRANT INTEREST OTHER TOTAL 0 4,309 0 4,309 - 156,872 4,936 9.692 171,400 HOUSING . SECTION 6 INTEREST 4.640 6,467 FEDERAL GRANT 1.440.724 3,045,ow OTHER 6,471 6,471 TOTAL 1.451.889 3.057.938 HOUSING TRUST FUND INTEREST 331,017 37o.cQO INCLUSIONARY HOUSING FEES 1,263.338 1,241.686 OTHER 11.387 588,314 TOTAL 1.605.742 2.2w.ow LIBRARY ENDOWMENT FUND INTEREST 1 i.878 17,wo DONATIONS 150.650 0 TOTAL 163.528 17,wo - LIBRARY GIFTS/BEQUESTS GIFTS/BEQUESTS 99,652 21.900 INTEREST 3.322 6.Mx) TOTAL 102.974 27.900 - w ESTIMATED REVENUE 2001-02 3o.ooo 2o.ooo 5D.‘WO > 175,634 10,ooo 186.634 lO.cc0 4,6bO,6Ob 0 4.650.604 250,OoO 760,ooO n 1.010.ooo E- 12,wo 0 12,ooo - 5.mo -77.2% 116.900) 6.lmo -16.7% 11 .oool lO.WO s -a AS 96 DIFFERENCE OF FY Oool 2oo401 TO PROJECTED 2001-02 0.0% 1.673.190 0.0% 1.673,190 -76.1% ~90.0801 -37.5% ~12,ooo) -67.2% I1 02,480) - 01 0.0% 175,634 -27.2% 13.743) 1250.6% 171,891 b- -a -100.0% (156,872l 1.3% 64 -97.1% I1 56.806) 54.6% 52.4% -100.0% 3,533 1.595.604 16.4711 52.1% 1.592.666 -32.4% -38.8% -100.0% -54.1% (120,oDol (481,686) 1568.314J 11.19o.oool -29.4% (5.ocKv 0.0% 0 -29.4% l5.omI -64.2% i17.9ool 23 cm OF CARLSBAD OPERATING FUNDS REVENUE ESllMAlES REVENUE SOURCE TREE MAINTENANCE ACTUAL PROJECTED REVENUE REVENUE 1999-w 2000-01 ESTIMATED REVENUE 2001-02 INTEREST MISC. REIMBURSEMENTS TREE MAINTENANCE FEES INTERDEPARTMENTAL TOTAL MEDIAN MAINTENANCE INTEREST MEDIAN MAINTENANCE FEES OTHER TOTAL STREET LlGiiTlNG - INTEREST INTERDEPARTMENTAL STREET LIGHTING FEES OTHER TOTAL BUENA VISTA CREEK CtiNL MAINT INTEREST BUENA VISTA FEES TOTAL STATE GRANTS fCLSAl INTEREST GRANTS TOTAL STATE GRANTS iFiF 38,243 65,wO 45.661 45,698 459,149 468.057 7o.ODQ 82.600 612.953 540.755 8.712 376,216 47.001 431.92s - 67,364 80.000 53,600 38.500 602,609 638,560 90.878 106.323 804.251 863.383 37.492 41,000 561 29 10,mo 417.583 46,378 472,961 458,057 428,130 90,wD 38.600 667,466 42,000 29 41.029 3,905 109.065 112.970 8.000 190,723 198.723 - INTEREST 6.202 9.400 GRANTS 130,738 135.890 TOTAL 136.940 145,290 Moved to GF AS% DIFFERENCE OF FY 00-01 ZCOO-01 TO PROJECTED 2001-02 9.1% s.ooo 0.7% 302 0.0% 0 0.0% 0 0.8% 5,302 - - -70.0% (7.0001 2.5% 10,547 5.8% 2,622 1.3% 6.169 D -rrrcP 12.6% 10,Ow 0.0% 0 4.5% 28,906 -38.9% (41.3231 -0.3% (2.4171 2.4% 1.000 0.0% 0 2.4% l.ow 4 -100.0% ~8.0001 0.0% (190,723l -100.0% (198.7231 -100.0% lS.4DOl 0.0% (135.8901 -100.0% 1145.290) 24 CITY OF CARLSSAO OPERATING FUNDS REVENUE ESTIMATES ACTUAL PROJEClEO ESTIMATED AS % DIFFERENCE REVENUE REVENUE REVENUE OF FY DO-D1 ZDOD-01 TO REVENUE SOURCE 1999-w 2DDD-m 2cQl-D2 PROJECTED 2001-02 ARTS SPECIAL EVENTS INTEREST DONATIONS TOTAL 2.787 19.481 0.0% -26.6% -23.8% > - 4.m 34,037 36,037 - - 0 19.0371 m.037) 22,268 - SENIOR NUTRITION GRANTS DONATIONS TOTAL 100 0 70.989 109,951 91,933 92.606 162.922 202.461 0.0% 0.0% 0.0% 49 SENIOR DONATIONS -83.3% -3.2% -lW.O% ~10.m1 (l.DDD) INTEREST 6,973 12,ODo 124,108 31 ,wD D 63,516 131.081 43.Dw DONATIONS OTHER TOTAL 163,516) H1.ODDl .25.6% CDBG ENTITLEMENTIREHAB INTEREST OTHER GRANT REVENUE TOTAL 15,110 63.740 391.787 -2.7% 1500) -19.2% f9.5Dol 67.7% 274.473 55.9% 264,473 18.500 49.5orJ 405,215 473,215 - - 470.617 - CULTURAL ARTS PROGRAM INTEREST 13,157 17,GQD TOTAL 13.157 17.060 -11.8% -11.8% 12,Dwl I2.DDm 9,200 94.4w ARTS GENERAL/GALLERY DONATIONS INTEREST qONATlONS TOTAL 3.652 29.695 -34.8% 13.2WI -84.1% (79.4001 103.6DD -79.7% l82.6cm SISTER CITY DONATIONS INTEREST DONATIONS TOTAL 0 -33.3% -lW.O% -92.4% (1001 (2.3221 (2.4221 - 300 2.322 2,622 COMMUNITY ACTIVITY GRANTS INTEREST TOTAL 53,647 -7.1% -7 1% (5.ocQ1 ~6.Doa TOTAL SPECIAL REVENUE FUNDS 6.627.299 8.952.627 25 CITY OF CAALSSAD OPERATING FUNDS REVENUE ESTIMATES ACTUAL PROJECTED REVENUE REVENUE REVENUE SOURCE 1999a ZoGD-Dl ENTERPRISE FUNDS 1 WATER OPERATIONS WATER SALES READY TO SERVE CHARGES PROPERTY TAXES NEW ACCOUNT CHARGES BACK-FLOW PROGRAM FEES PENALTY FEES INTEREST ENGINEERING & PLAN CHECK FEES ENGINEERING OVERHEAD SERVICE CONNECTION FEES AGRICULTURAL CREDITS OTHER TOTAL RECYCLED WATER WATER SALES READY-TO-SERVE CHARGE RECYCLED WATER CREDITS INTEREST OTHER TOTAL SANITATION OPERATIONS 0 - SERVICE CHARGES LATERAL CONNECTIONS PRE-TREATMENT CHARGES INTEREST OTHER TOTAL SOLID WASTE MANAGEMENT INTEREST RECYCLING FEES iAB939) NON-JURISDICTIONAL FEES STATE GRANT OTHER TOTAL GOLF COURSE TRANSFER FROM GENERAL FUND INTEREST TOTAL 12.999.149 3.322.906 0 125.159 96.213 190,484 399,014 237,949 179,929 194.963 439.492 19.061,757 12.537.BDD 3.339.293 1.45D.DW 125.309 99,163 210,wo 964,wo 1so.GQo 97,DOo 190,cm 246,wo 96.DOO 19.205.364 P 1,329,392 75.799 270,565 45.652 10,165 1.731.553 - - 1.156.720 105,435 5w.Oocl 96,DiS 23,200 1.990.355 5.330.710 9.066.395 3,076 6.OW 55,950 70,ooo 272,753 290,cxxl 49.404 47.64s 5.710.593 6.460.043 129,077 24cmoo 219.936 206.Doo 351,999 250,ODO 47,254 24.276 591 25.CQO 749.646 744.276 600,DCQ 0 6W.000 600,000 150,cQo 75omO - TOTAL ENTERPRISE FUNDS 26952.549 29.040.029 ESTIMATED REVENUE 2001-02 13.1w.aoo 3.460.693 1,450.ODc 125,309 99,163 191,607 664,GOO 190,ow 645,660 190,Dw 252.960 75.060 20.414.441 1,156.720 117,717 5W.OW 96,900 23,464 1.994.901 - 6.216.999 6.DW 71,325 3w.CoO 50,500 6.644.714 L 3w.mo 210,cKxJ 250,Dca 0 3o.ooo 0 -100.0% l900.0061 110,000 -26.7% wwJw1 1 lO.cm Ill mo.ow1 29.953.956 - AS % DIFFERENCE OF FY W-01 2000-01 TO PROJECTED 2001-02 4.5% 3.7% 0.0% 0.0% 0.0% -13.6% 0.0% 0.0% 642.1% 0.0% 2.0% -12.7% 6.3% 562,400 122,400 0 0 D 129.3931 0 0 559,690 0 4,960 110.94D~ 1.209.087 0.0% 0 11.7% 12.292 0.0% 0 2.0% l.BW 1.1% 264 0.9% 14,446 2.7% 160,494 0.0% 0 1 .S% 1,325 7.1% 20,DcKl 6.0% 2,952 2.9% 194.671 25.0% BO.WO 2.4% 5.ooo 0.0% 0 6.1% 45,724 a- - 2.9% 913.929 26 CITY OF CARLSBAD OPERAllNG FUNDS REVENUE ESTIMATES ACTUAL PROJECTED REVENUE REVENUE REVENUE SOURCE 1999-m 2DDD-Dl INTERNAL SERVICE FUNDS I WORKERS’ COMP SELF-INSURANCE INTEREST INTERDEPARTMENTAL OTHER TOTAL LlABlLtTY SELF-INSURANCE INTEREST INTERDEPARTMENTAL OTHER TOTAL HEALTH INSURANCE INTEREST INTERDEPARTMENTAL REIMBURSEMENTS OP TRANS IN TOTAL VEHICLE MAINTENANCE INTERDEPARTMENTAL INTEREST OTHER TOTAL VEHICLE REPLACEMENT INTERDEPARTMENTAL IKTEREST OTHER TOTAL RECORDS MANAGEMENT INTEREST INTERDEPARTMENTAL TOTAL INFORMATION TECHNOLOGY INTEREST INTERDEPARTMENTAL OTHER TOTAL TOTAL INTERNAL SERVICE FUNDS 101.486 532,110 5,970 639.466 166,322 7i4.399 9.551 20.613 2.214,379 357,696 0 2.592.699 - 1,610,7M 19,505 1.647 1.631.956 1.154.73s 241,209 7.200 1.403.147 - 69.349 2.402.030 1,710 2.472.099 9.648.509 126,DDD 536,990 64.wD 715,990 lBD,DDD 727,473 0 907.473 25,CXX 2.3W.OW 369,OW 74.000 2,769.ooO - - 1.519.655 34.000 127,400 1.690.055 le347.622 310,Dw 116,DDO 1.773.922 - 11o.DDo 3.206.009 0 3.315.oGcl 11.160.130 EEXIMATED REVENUE 2001-02 669.929 175,DDD 741,925 l-3 916,925 - 25,OW 2.222.220 399,wo 0 2.645.220 1.461.944 30,WO 0 1.690.075 - 75.WO 3,646.212 0 3.721.212 - AS % DIFFERENCE OF FY oo-01 2000-01 TO PROJECTED 2001-02 -4.0% l5,DCa 0.5% 2,649 -91.6% w4.owl -6.5% (46.1511 2 - -2.9% 15.oDD) 2.0% 14.362 0.0% 0 1 .O% 9,352 -A 0.0% 0 -3.4% 177,790l 7.9% 29.000 -4.4% (122.7901 -3.7% f56.710 -11.9% 14.0001 -100.0% I1 27.4001 -11.2% l199,111~ - 3.2% 42.453 -3.2% f10.owl -100.0% 1116,WD) -4.7% lB3.5471 0.0% 1,ooO 0.0% 799.1 w 0.0% 799, loo -31 .B% 135.Wo1 13.9% 441,212 0.0% 0 12.3% 406.212 6.9% 764.075 27 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES AS % DIFFERENCE OF FY 00-01 2ODD-m TO ACTUAL PROJECTED REVENUE REVENUE ESTIMATED REVENUE PROJECTED 200102 REVENUE SOURCE 1999-w 2ODQ-01 REDEVELOPMENT FUNDS 1 ZWl -02 VILLAGE OPERATIONS RENTAL INCOME ADMINISTRATIVE FEES INTEREST OTHER TOTAL 149.105 71.390 12,295 -97.4% I1 31.999~ -65.2% 137.DDa -19.2% (4.DDDl 15o,sss 67,DW 22,Ow 25,DDD 264.999 41.1% flO.2951 2.099 233.979 -69.2% 1193.173l - VILLAGE DEBT SERVICE 7.9% 1 lOma -33.3% 120.Dw1 TAX INCREMENT INTEREST OPERATING TRANSFER IN TOTAL 1.337.079 43,645 1.502.949 2.993.672 0.0% 0 6.2% sD.Dw - VILLAGE LOW AND MOD INCOME HSNG TAX INCREMENl INTEREST OTHER TOTAL 334,269 115.977 390,ow 25,DDD 0 415,OoD > 12.4% 43.100 -79.3% 19o.DDa 0.0% 0 -10.2% 146.9DDl 461.900 450.322 SCCRA OPERATIONS 0 364.100 0.0% 384.100 TAX INCREMENT TOTAL 0.0% 364.100 SCCRA LOW AND MOD INCOME HSNG TAX INCREMENT TOTAL 123.424 0.0% 123,424 0.0% 123.424 < 3.567.972 2.179.799 123,424 - TOTAL REDEVELOPMENT FUNDS 16.0% 347.461 TOTAL OPERATING 6116.058.720 8131.611.473 8135.883.398 3.3% 9 4.271.925 28 CITY OF CARLSBAD OPERATING FUNDS BUDGET EXPENDITURE SCHEDULE DEPARTMENT GENERAL FUND POLICY AND LEADERSHIP GROUP CITY COUNCIL 2Dcn01 1998-99 1999-w ESTIMATED 2cxm01 ACTUALS ACTUALS EXPENDITURES BUDGET 1 211,820 229,049 CITY MANAGER 1.218.243 PUBLIC INFORMATION 0 CITY CLERK 369,430 CITY ATTORNEY 641,774 CITY TREASURER 107,181 TOTAL POLICY/LEADERSHIP GROUP 2.568.446 918.869 0 201.092 704,593 114.715 23O.DDD 1.079.741 317.173 106.370 772.557 i 14.616 254,340 1.079.741 317.173 155,526 798,688 147.546 %lNCR IDECI 00-01 BUD TO 01-02 BUD 2001-02 BUDGET 296.039 12.5% 1,133,091 4.9% 423.350 33.5% 310.461 99.6% 972,455 21.8% 152.929 3.6% 2.166.319 2.622.657 2.753.016 3.276.325 19.1% 270,700 561,600 626,408 735.660 17.5% 1.299.324 1.49 1,480 1.643.143 1.719.224 4.6% 429,997 563,753 574,031 641,963 11.6% 1.081.146 1.276.949 1.739.977 1,939,671 11.5% 682,170 1.269.153 1,517,361 0 -100.0% ADMINISTRATIVE SERVICES ADMINISTRATION FINANCE PURCHASING HUMAN RESOURCES RECORDS MANAGEMENT (1 I TOTAL ADMINISTRATIVE SERVICES 9,058 1,235,7Bl 464,256 997,634 0 2.706.729 3.763.337 5.164.935 6.100.920 5.036.736 -17.4% PUBLIC SAFETY POLICE FIRE TOTAL PUBLIC SAFETY 11.726.212 12.076.366 9.864.791 6.561.067 21.613.DD3 21.437.453 14,446,oOO 14.446.143 15,893,112 10.0% 10.471.929 6.1% 26.365.041 9.2% 9.690.604 9.690.611 24.136.604 24.136.954 COMMUNITY DEVELOPMENT COMMUNITY DEVEL ADMIN 512,366 GEOGRAPHIC INFORMATION 154,953 ECONOMIC DEVELOPMENT 123.083 PLANNING 2.191.903 BUILDING 1.617.352 TOTAL COMMUNITY DEVELOPMENT 4.599.577 449.671 497,069 551.950 544.553 -1.3% 316.162 269.806 336,645 279,064 -17.1% 161,251 190,DDcl 246,301 173,529 -30.1% 2.265.048 2.309.948 2.619.744 2,695.652 10.6% 1.724.911 1 .B45,311 1,852.543 2.023,425 9.2% 4.917.043 5.112.135 5.608.163 5.916.243 5.5% COMMUNITY SERVICES 21 .O% -6.5% 10.6% 38.4% 6.0% 9.0% LIBRARY 3,347.711 4.091.091 6,366,648 6.615.855 6.007.220 CULTURAL ARTS PROGRAM 364,499 489.912 681,221 688,288 643,882 SISTER CITY PROGRAM 4,327 5,142 9,155 9,155 10,123 PARK PLANNING/RECREATION MGT 455,152 570,139 806.700 693,151 959,439 RECREATION 2,402.765 2.2 19,042 2.936.599 3.114.049 3,301.662 SENIOR PROGRAMS 272,977 339,062 306,038 456,410 497,565 TOTAL COMMUNITY SERVICES 6,647,451 7.714.366 10.906.351 11.576.907 13.419.910 15.9% 29 CITY OF CARLSBAD OPERATING FUNDS BUDGET EXPENDITURE SCHEDULE 2ooo-ol 199s.99 1999-W ESTIMATED ZODO-01 DEPARTMENT ACTUALS ACTUALS EXPENDITURES BUDGET PUBLIC WORKS - PUBLIC WORKS ADMIN 692,420 612.698 510,640 ENGINEERING 4.014.459 4.516.502 4.532.435 PARK MAINTENANCE 2.078.123 2.357.397 2.469.522 STREET MAINTENANCE 2.054.382 2,011,671 2.224.985 FACILITIES MAINTENANCE 1.4o4.510 1.656.329 1 s896.972 Major Faciliiy Maintsnsnce CTrsnsfarl 2W.OW 2W.ooo 200,ow TRAFFIC SIGNAL MAINT 319,262 425,493 TOTAL PUBLIC WORKS 10.763.156 11.760.090 NON-DEPARTMENTAL COMMUNIN PROMOTION ICCVBI BEACH PARKING COMMUNITY CONTRIBUTIONS HIRING CENTER HOSP GROVE PAYMENT PROPERTY TAX ADMIN FEE DUES & SUBSCRIPTIONS MISC I TRANSFERS OUT ASSESSMENT SERVICES INFRASTRUCTURE REPLACE TRANS GOLF COURSE TRANSFER TRANSFER TO CIP TRANS TO STORM WATER PGM MANAGEMENT INCENTIVE PAY MISC EXPENSE TOTAL NON-DEPARTMENTAL SUBTOTAL GENERAL FUND CONTINGENCIES TOTAL GENERAL FUND 325,356 369,972 370,000 496,176 363,000 27,OW 0 36,OW 36,DW 36,WO 770,ooo 11,460 44,540 44.540 0 76,821 76,673 83,975 95,949 85.849 600,000 800,000 800,OW 600,WO BOO.000 205,351 226,157 240,000 240,OOO 250.000 26,652 33,535 56.600 56,600 65.600 75,500 652,949 515.549 515,546 0 15,349 13,095 63,072 63,072 48,000 0 2,ooo,oDD 3,ow.wo 3,wo,ow 3.000.000 1,680,OOO 6W.WO 6W.000 600,OOO 0 0 7,wo.ooo 4,3w,wo 4,300.ooo 1.500.000 0 0 0 0 1.873.190 ‘0 0 0 0 460.000 7,460 37,761 268,120 275,000 0 476,430 12.310.984 557.013 4.914.493 2,771,803 2.274.000 2.189.126 2w.ooo 820.248 13.726.689 4,011,489 11,821.602 10.377.856 10.512.763 53.109,853 63.600.231 70.653.722 74.415,452 0 0 0 2.648.608 53.109.653 63.600.231 70.653.722 77.064.060 2001-02 BUDGET 597,940 4.759.107 3.026.229 2.521.462 2.552.743 0 627,260 14.086.741 8.479.639 -26.8% 0.0% -100.0% 0.0% 0.0% 4.2% 15.9% -100.0% -27.1% 0.0% -100.0% -65.1% N/A N/A - 100.0% -19.3% 76.582.637 2.9% 4.wo.ow 51.0% 80.582.637 4.6% %INCR lDECl O&O1 BUD TO 01-02 BUD 7.3% -3.2% 9.3% 10.9% 16.6% -100.0% -23.5% 2.6% 2 30 CITY OF CARLSBAD OPERATING FUNDS BUDGET EXPENDITURE SCHEDULE 2ODO-01 1996-99 1999-W ESTIMATED 2000-01 DEPARTMENT ACTUALS ACTLIALS EXPENDITURES BUDGET SPECIAL REVENUE FUNDS POLICE ASSET FORFEITURE 65,051 COPS FUND 165,593 LAW ENFORCEMENT BLOCK GRANT 84,105 HOUSING SECTION 6 2.676.612 HOUSING TRUST 153.029 AUDIO VISUAL INSURANCE 67.647 LIBRARY ENDOWMENT FUND 0 LIBRARY GlFTSlBEOUESTS 9,899 STORM WATER PROTECTION PGM 0 TREE MAINTENANCE 510,936 MEDIAN MAINTENANCE 401,202 STREET LIGHTING 681.124 BUENA VISTA CRK CHNL MNT 7,046 STATE GRANTS (CLSAi 160,135 STATE GRANTS (PLFI 32,052 ARTS SPECIAL EVENTS 17.443 SENIOR NUTRITION 215,150 SENIOR DONATIONS 6 1,954 CDBG ENTITLEMENTIREHAB 730,104 COMMUNITY ACTIVITY GRANTS 0 CULTURAL ARTS PROGRAM 60.196 SISTER CITY DONATIONS 600 ARTS GENlGALLERY DONATIONS 6.350 145,582 67.006 135,100 106.868 146,864 233,903 111,991 B5.000 217,949 2.832.067 3.142.060 3.142.060 1,497.617 283,595 287.483 39.174 0 0 8,751 9.ooo 10,wo 48,505 21,0w 61.566 0 0 0 519.656 483.380 599.253 443,056 530,ow 540.845 760.898 826,047 841.500 9.924 7.176 292,866 137,796 140,ow 164.303 147.547 150,000 224,000 26.594 24,940 26,637 209.967 195,934 195,934 120,065 99,000 1 w.000 556,294 473.215 1.202.73 1 34,022 50,ow 65,428 33,269 28,664 28,664 700 2,900 6,104 21,597 39,515 104,958 TOTAL SPECIAL REVENUE FUNDS 6,106.?30 7.aw.950 6.803.296 8.503.084 ENTERPRISE FUNDS WATER OPERATIONS 15.550.312 17.322.265 18.996.147 19.761.323 RECYCLED WATER OPERATIONS 1.363.172 1.527.181 1.709.718 1.631.604 SANITATION OPERATIONS 4.405.764 5.344.795 5,493,621 6.324.028 SOLID WASTE MANAGEMENT 128,594 148.675 295,968 365.996 GOLF COURSE 829,971 344.234 380,DDD 390.000 WORKERS COMP SELF INSURANCE 754,896 759.144 937,243 954,859 i.oia.7i7 6.7% RISK MANAGEMENT 669,645 1,080,195 1,102,834 1.236.809 1,342.411 8.4% HEALTH INSURANCE 2,635.961 2.767.012 2,55a,558 2.558.558 2,628,700 2.7% RECORDS MANAGEMENT I1 I D 0 0 0 945,420 100.0% VEHICLE MAINTENANCE 1.473.342 1.462.277 i .429.487 1.792.365 1.731.730 -3.4% VEHICLE REPLACEMENT 927.88B l,DO5.368 1.588.448 2.396.592 1,039,25 1 -56.6% INFORMATION TECHNOLOGY 1.652.992 2.278.075 3.690.976 4.146.014 4.176.084 0.7% TOTAL INTERNAL SERVICE FUNDS 8,014,594 9.352.071 11.306.548 13.087.197 12.882.313 -1.6% TOTAL ENTERPRISE FUNDS 22.277.813 24.687.140 26.975.454 29.462.951 INTERNAL SERVICE FUNDS I 2001-02 BUDGET 32,ODO 175,634 0 4.746.914 253,871 0 12,000 46,800 1.973,190 675,601 535.495 1.108.645 1,500 0 0 29.750 195,934 128,000 737,688 65,WO 20,wo 2,322 91,405 10,721,819 20,509.996 1.819.960 6.910.296 198.693 345,000 29.772.957 %INCR (DEC) OD-01 BUD TO 01-02 BUD -76.3% -24.9% -100.0% 51.1% -11.7% 0.0% 20.0% -24.0% 0.0% 12.7% -1.0% 31.7% -99.5% -100.0% -100.0% 3.9% 0.0% 28.0% -38.7% -0.7% -30.2% -62.0% -22.4% . 26.1% 3.8% 11.5% 9.3% -49.4% -9.2% 4.6% 31 CITY OF CARLSBAD OmtATlNG FUNDS BUDGET EXPENDITURE SCHEDULE DEPARTMENT REDEVELOPMENT VILLAGE OPERATlDNS VILLAGE DEBT SERVICE VILLAGE LOWNOD INCOME HSNG SCCRA OPERATIONS SCCRA LOW/MOD INCOME HSNG TOTAL REDEVELOPMENT %INCR (DEC) MO1 BUD TO 01-02 BUD 2DDD.01 1998-99 199000 ESTIMATED 2DDD-01 2001-02 ACTUALS ACTLlALS EXPENDITURES BUDGET BUDGET I 418,196 2.086.574 . 458,381 458,381 776,282 1.697.351 1.699.741 1.350.000 1,362,DOD 1 .oa4,ow 75,134 2.126.426 110.657 122.050 113,620 0 0 0 0 364,099 0 0 0 D 29.871 2,1BD.691 5.912.741 1.919.038 1.942.431 21.9% 2 69.4% -20.4% -6.9% 100.0% 100.0% TOTAL OPERATING FUNDS 102.179.549 111.353.033 117.558.058 129.059.723 136.327.598 5.6% 111 Rscords Management was converted to an Internal Service fund in 2001-02. 32 PERSONNEL ALLOCATIONS FOR 2000-01 AND 2001-02 MAJOR SERVICE AREA POLICY AND LEADERSHIP GROUP CITY COUNCIL OVER FINAL PRELIMINARY (UNDER) BUDGET BUDGET 2000-01 2000-01 2owo2 ALLOCATED I CITY MANAGER CITY TREASURER PUBLIC INFORMATION CITY CLERK CITY ATTORNEY 1 6 0.75 1 0 6 1 6 0.75 1 0 6 ADMINISTRATIVE SERVICES ADMINISTRATION RECORDS MANAGEMENT INFORMATION TECHNOLOGY FINANCE . RISK MANAGEMENT PURCHASING HUMAN RESOURCES &WORKERS COMP I PUBLIC SAFETY POLICE FIRE I COMMUNITY DEVELOPMENT I COMMUNITY DEVELOPMENT ADMINISTRATION BUILDING INSPECTION ECONOMIC DEVELOPMENT GEOGRAPHIC INFORMATION PLANNING HOUSING AND REDEVELOPMENT 3.75 4 0.25 13 13 0 1 1 0 2 2 0 24 24 0 IO IO 0 COMMUNITY SERVICES I LIBRARY CULTURAL ARTS RECREATION SENIOR PROGRAM 41.75 46.25 4.5 4 4.75 0.75 24 26 2 3 3 0 PUBLIC WORKS ADMINISTRATION ENGINEERING SERVICES GENERAL SERVICES MAINTENANCE & OPERATIONS I 3 3.5 0.5 48.7 56.7 8 55.75 57.25 1.5 70.3 70.3 0 FULL AND 314 TIME LABOR FORCE 599.75 621.25 21.5 2 2 8 8 15 15 21 21 2 2 6 6 9 10 138 141 3 79.75 79.75 0 33 PERSONNEL ALLOCATIONS FOR 2000-01 AND 2001-02 (continued) IS~MMARY OF REQUESTED LABOR FORCE BY CATEGORY I ZQQQfQl 2001/02Difference Full Time Personnel 596 616 20 3/4 Time Personnel in Full Time Equivalents 3.75 5.25 1.5 Hourly Full Time Equivalent Personnel 144.03 142.4 -1.63 TOTAL IABOR FORCE 743.78 783.65 19.87 LIMITED TERM EMPLOYEES LNTERNS 3ooo~oz 2oo1/02 Difference I Management Interns 2 2 0 * Building Inspector Intern 2 2 0 GIS Intern 0.5 0.5 0 I Planning Intern - front counter 1 1 0 TOTAL LIMITED TERM EMPLOYEES 5.5 5.5 0 34 . Operating Budget & Capital Improvement Program , FY 20010 2002 PROGRAM: POLICY AND LEADERSHIP GROUP FUND: VARIOUS PROGRAM GROUP: VARIOUS 1998-99 ACTUAL PERSONNEL 1,666,027 MAINTENANCE & OPERATIONS 564,538 CAPITAL OUTLAY 10,216 GRAND TOTAL 2.240.781 SUMMARY 1999-2000 2000-01 2001 -02 ACTUAL BUDGET BUDGET 1,505,677 1,659,278 1,791,730 642,611 1,068,087 1,472,595 18,030 25,671 14,000 2.166.3 18 2.753.036 3.278.325 35 1998-99 1999-2000 ACTUAL ACTUAL PERSONNEL 154,764 158,014 MAINTENANCE & OPERATIONS 57,055 71,036 CAPITAL OUTLAY 0 0 GRAND TOTAL 211.819 229.050 PROGRAM GROUP DESCRIPTION: 2000-01 2001 -02 BUDGET BUDGET 171,529 181,550 82,831 104,489 0 0 254.360 286.039 As the legislative body of the City, the Council establishes the policies and regulatory ordinances under which the City operates. The Council has defined goals and objectives to guide the allocation of City resources to meet the needs of the community through the policy development process. PROGRAM ACTIVITIES : Meetinq Attendance Prepare for and attend City Council Meetings, as well as various regional committee and community meetings. Respond to the needs and requests of the residents of Carlsbad through personal contact and correspondence. KEY GOALS FOR 2001 -2002: Top Quality Services Become a City that provides exceptional services on a daily basis Transportation Provide and maintain a multi-modal transportation system that moves goods, services and people throughout Carlsbad in a safe and efficient manner that is coordinated with community development. Quality of Life/Community Development Develop a community that promotes quality neighborhoods, established compatible entertainment and commercial venues and manages growth by providing an appropriate balance of facilities and services. Parks Provide Parks and Recreation facilities to meet growth management standards and actively address the priorities of the citizens of Carlsbad within the CIP budget. Water Ensure a 90% reliable, high quality, diversified water system in the most cost effective manner. Environmental Management Promote a clean, pollution-free, resource-conscious environment o NPDES o Sewage collection and treatment o Solid waste o Alternative energy Finance Implement proactive strategies that provide and manage the necessary resources to ensure a high quality of life. 36 PROGRAM: CITY COUNCIL FUND: GENERAL PROGRAM GROUP: CITY COUNCIL PAGE TWO ACCT NO. 0010110 KEY GOALS FOR 2001-2002 (Continued): Communication . Ensure that citizens, staff and Council are well informed, leading to a more responsive government and a higher level of confidence. Open Soace~rails . Preserve, enhance and manage an Open Space and Citywide Trail system that incorporates a comprehensive HMP. Leaminq . Promote and support continuous learning opportunities within the community and the City organization. SIGNIFICANT CHANGES: In order to better reflect the cost of this program, Records Management charges have been allocated to this budget. 37 PROGRAM : CITY CLERK FUND: GENERAL PROGRAM GROUP: CITY CLERK PERSONNEL ACCT NO. 001 021 0 ACTUAL ACTUAL BUDGET BUDGET 217,248 95,104 10,360 10,500 1 998-99 I 1999-2000 I 2000-01 I 200 1-02 MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL 169,657 97,862 141,966 299,961 2,525 8,126 3,200 0 389,430 201,092 155.526 310.461 PROGRAM GROUP DESCRIPTION: The City Clerk's Department is responsible for performance of duties as defined in the State Government Code, the State Elections Code, and the Carlsbad Municipal Code. The Department is also responsible for the provision of minutes for the City Council, Water District Board of Directors, Housing and Redevelopment Commission, Public Improvement Corporation and Industrial Development Authority. PROGRAM ACTIVITIES: Election Administration 0 Serve as the City's Election Officer responsible for the administration of all Regular and Special Municipal Elections, prepare all necessary documents in accordance with the Elections Code, and coordinate with the Registrar of Voters. Political Reform Act Filing Administration Serve as the City's Filing Officer for all filings required by the Political Reform Act of 1974. This includes notification of those required to file, provision of appropriate forms, and receipt and review of Campaign Statements and Statements of Economic Interests. Record Of Proceedings Maintain accurate records of the proceedings of the legislative bodies as required by the Government Code, including the following: City Council, Municipal Water District Board, Housing and Redevelopment Commission, Public Improvement Corporation, Industrial Development Authority. WORK LOAD STAT I STI C S : Elections General Special Filings Campaign Statements Statement of Economic Interest Minutes Council Minutes CMWD Minutes H + R Minutes PIC Minutes CY11999 0 0 19 436 70 35 11 2 CY12000 1 0 21 424 101 41 18 1 Claims Filed Public Hearing Notices Ordinances Published Meetinqs Held Council CMWD Board H&R Commission Public Improvement Corporation ___~ CY11 999 CY12000 105 130 60 39 63 29 70 101 35 41 11 18 2 1 38 PROGRAM: CITY CLERK FUND: GENERAL PROGRAM GROUP: CITY CLERK PAGE TWO ACCT NO. 0010210 SIGNIFICANT CHANGES: The election budget was reduced due to the lack of a General Municipal Election in November, 2001. The significant increase this year is the inclusion of Records Management charges in the budget to cover costs for use of the document management system and charges for staffing. . 39 PROGRAM: CASH MANAGEMENT FUND: GENERAL PROGRAM GROUP: CITY TREASURER 1998-99 1999-2000 ACTUAL ACTUAL 55,087 56,544 ACCT NO. 001 031 0 2000-01 2001 -02 BUDGET BUDGET 58,258 63,840 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY MISS ION STATEMENT: The Office of the City Treasurer has the mission of providing professional cash management for the City of Carlsbad and all of its agencies, including, among others, the Carlsbad Municipal Water District and the Carlsbad Redevelopment Agency. PROGRAM ACTIVITIES: Cash Management Develop projections of cash receipts and cash expenditures from various City and external sources. Maintain records of cash receipts and cash disbursements into the Treasury. Retrieve daily on-line bank statement and return check listing. Verify receipt of anticipated deposits. Ensure that all checks paid by the bank were valid City checks. Transfer cash daily into or out of the general checking account to ensure that appropriate balances are maintained for the anticipated activity of the next day. Execute all electronic wires of funds, ensuring that all are signed by authorized personnel and are supported by proper documentation. Develop contracts for cost-effective banking, both retail and custody services. Arrange for lines of credit and short-term loans, as needed. Develop, maintain, and ensure compliance with all Treasury internal controls. Investment Management Develop and maintain the City’s Investment Policy and present annually, or as necessary, to the City Council for approval. Incorporate in the investment policy any changes in the City’s financial requirements that affect investments. Ensure compliance with the California Government Code. Develop and maintain a pool of investments for the City and its agencies. Research daily the financial markets and the financial forecasts. Determine daily the type of investments that should be made, considering the current cash position and financial markets. Determine the dollar amount of the investment and the desired maturity date. Solicit telephone bids from approved financial institutions/brokers for available investments. Evaluate investment alternatives and effect investment purchases. for payment, delivery, and safekeeping of all purchases. Verify receipt and correctness of investments made. Maintain record for all investments and investment income. Reconcile the custodian’s monthly report of investments held with Treasury records. Arrange for collateral contracts as required. Prepare trade authorizations and arrange 40 PROGRAM: CASH MANAGEMENT FUND: GENERAL PROGRAM GROUP: CITY TREASURER PAGE TWO ACCT NO. 0010310 PROGRAM ACTIVITIES (continued): Reportina and Oversiaht . Develop and present to the City Council monthly reports of investment activities. l In a timely manner, disclose to the City Council any information that could potentially threaten the safety and liquidity of the investment pool. . Develop and present to the City Council annual reports summarizing and analyzing the financial markets and the portfolio performance for the past fiscal year. Compare the past fiscal year with the four preceding fiscal years to provide perspective. . Develop investment data for the City’s Comprehensive Annual Financial Report. . Develop investment data for the City’s annual financial audit conducted by an independent auditor. . Develop agenda, convene, conduct, and record proceedings of the Investment Review Committee each quarter, or more frequently as needed. .WORKLOAD STATISTICS: (Est.) FY 1998 FY 1999 FY 2000 FY2001 l Portfolio Balance (millions of $) 267 299 323 360 . Number of Investments in Portfolio 1,537 1,565 1,712 1,757 . Investment Activity (transactions per month) 294 262 220 226 . Number of Checks Cleared 15,138 14,820 14,639 13,757 KEY GOALS FOR 200192: Finance . Anticipate and meet the changing investment needs of the City in order to optimize investment returns, consistent with maintaining safety.of principal and ensuring sufficient liquidity. Learning . Cffer speaking engagements on City cash management and investments. . Further develop the Treasury page of the City’s web site, informing the community of the mission of the Oftice of the Treasury, the City’s Investment Policy, and investment activities. Use the web site as a forum to receive and respond to community comments and questions. SIGNIFICANT CHANGES: None. 41 PROGRAM: CITY MANAGER FUND: GENERAL PROGRAM GROUP: CITY MANAGER 1998-99 ACTUAL PERSONNEL 702,399 MAINTENANCE & OPERATIONS 180,487 CAPITAL OUTLAY 7,691 GRAND TOTAL 890.577 ACCT NO. 0011010 1999-2000 2000-01 2001 -02 ACTUAL BUDGET BUDGET 604,514 726,700 726,488 303,969 330,570 403,603 8,386 22,471 3,000 916.869 1.079.741 1.133.091 PROGRAM GROUP DESCRIPTION: The City Manager’s Office houses the general administrative function of the City. The department’s budget includes the costs for the City Manager and the Assistant City Manager (who also serves as the head of the Community Services Major Service Area) and the related support staff. The City Manager is generally responsible for the achievement of the organization’s goals that support the City Council’s strategic goals. PROGRAM ACTIVITIES: Financial Promote sound financial practices and a balanced revenue expenditure basis. Administration Provide timely and reasonable responses to citizens and customers. Policy Development Assist Council in policy development. PERFORMANCE MEASURES: The City Manager’s Office is generally measured by the overall success of the organization in accomplishing the organizational goals of the City. KEY GOALS FOR 2001 -02: Top Quality Services Become a City that provides exceptional services on a daily basis Transportation Provide and maintain a multi-modal transportation system that moves goods, services and people throughout Carlsbad in a safe and efficient manner that is coordinated with community development. Quality of LifelCommunity Development Develop a community that promotes quality neighborhoods, established compatible entertainment and commercial venues and manages growth by providing an appropriate balance of facilities and services. Parks Provide Parks and Recreation facilities to meet growth management standards and actively address the priorities of the citizens of Carlsbad within the CIP budget. Water Ensure a 90% reliable, high quality, diversified water system in the most cost effective manner. 42 PROGRAM: CITY MANAGER FUND: GENERAL PROGRAM GROUP: CITY MANAGER PAGE TWO ACCT NO. 0011010 KEY GOALS FOR 2001-02 (Continued) Environmental Management . Promote a clean, pollution-free, resource-conscious environment o NPDES o Sewage collection and treatment o Solid waste o Alternative energy Finance . Implement proactive strategies that provide and manage the necessary resources to ensure a high quality of life. Communication . Ensure that citizens, staff and Council are well informed, leading to a more responsive government and a higher level of confidence: Open Space/Trails . Preserve, enhance and manage an Open Space and Citywide Trail system that incorporates a comprehensive HMP. Learning l Promote and support continuous learning opportunities within the community and the City organization. SIGNIFICANT CHANGES: None. 43 PROGRAM: PUBLIC INFORMATION FUND: GENERAL PROGRAM GROUP: PUBLIC INFORMATION 1998-99 1999-2000 2000-01 ACTUAL ACTUAL BUDGET PERSONNEL 0 0 72,173 MAINTENANCE & OPERATIONS 0 0 245,000 CAPITAL OUTLAY 0 0 0 ACCT NO. 001 1012 2001 -02 BUDGET 76,400 346,950 0 IGRAN~ TOTAI I 01 01 31 7.1 73 I 423.350 I PROGRAM GROUP DESCRIPTION: The public information officer (PIO) is responsible for helping coordinate the dissemination of information regarding various City programs. The PI0 position and its related costs are housed in the City Manager’s Office, which is responsible for the general administrative functions of the City. PROGRAM ACTIVITIES: Customer Service Provide the citizens and customers of Carlsbad with more comprehensive information regarding services and opportunities available throughout the City. KEY GOALS FOR 2001-02: Top Quality Services * Provide the citizens and customers with information regarding City programs and opportunities. Continuously update citizens and customers on the progress of City programs and policies. Communication = Create an awareness and on-going celebration of the City’s 50th year which will include activities foal1 the residents and City staff in partnership with other community organizations. SIGNIFICANT CHANGES: Costs were include in this budget for the 50th anniversary celebration. 44 PROGRAM: CITY ATTORNEY FUND: GENERAL PROGRAM GROUP: CITY ATTORNEY PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY ACCT NO. 0011210 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 536,529 591,501 620,258 732,952 178,430 228,503 105,245 11 1,574 0 1,518 0 11,000 GRAND TOTAL 641,774 PROGRAM GROUP DESCRIPTION: 704,593 798,688 972.455 Provide legal advice, assistance and guidance in accomplishing and implementing the Council’s goals to: 1) ensure the effective and efficient delivery of top-quality services to our community; 2) develop and implement proactive strategies to ensure the financial health of the community and the City; 3) integrate a comprehensive and efficient transportation system, recognizing Carlsbad’s essential role in the region, with quality-of-life centered land use decisions; and 4) enhance educational opportunities for all segments of the Community. PROGRAM ACTIVITIES: The City Attorney’s Office provides legal advice and representation to the City Council, Housing and Redevelopment Commission, Carlsbad Municipal Water District, City Clerk, City Treasurer, City Manager, Boards and Commissions and other City offices in order to provide services to the public as required or permitted by law. The City Attorney is also responsible for assisting in the interpretation, administration and enforcement of laws, regulations and City programs. This office drafts and reviews all resolutions, ordinances, contracts, bonds and other legal documents. KEY GOALS FOR 2001 -02: Top Quality Services To provide quality and timely legal advice to all elected and appointed City officials, and to all major service areas to assist them in making sound legal decisions to carry out the goals of the City Council including: Implementation of creative legal methods to accomplish strategic and operational goals. Offer education and training on relevant law to City staff. Manage litigation so that risk/exposure is reduced or minimized to an acceptable level. SIGNIFICANT CHANGES: None. 45 46 Operating Budget & Capital Improvement Program FY 2001 - 2002 PROGRAM: ADMINISTRATIVE SERVICES FUND: VARl 0 U S PROGRAM GROUP: ADMINISTRATIVE SERVICES M PERSONNEL SUMMARY PERSONNEL 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 2,560,635 3,497,609 4,340,325 4,626,586 1998-991 1999-20001 2000-01 1 2001-021 ACTUAL 2,560,635 ACTUAL BUDGET BUDGET 3,497,609 4,340,325 4,626,586 47 PROGRAM: FUND: GENERAL PROGRAM GROUP: ADMINISTRATIVE SERVICES AD M I N I STRATION PERSONNEL ACCT NO. 001 11 10-1 2 1 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 0 210,776 214,583 221,190 399,824 12,000 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 442,590 72,100 9,058 0 55,926 3,998 PROGRAM GROUP DESCRIPTION: Provide leadership and coordination for Administrative Services programs. This budget includes the cost for the Administrative Services Director (who is the head of the Administrative Services major service area) and the related support staff. The Administrative Services departments include Finance, Human Resources, Information Technology, Purchasing, Records Management, and Risk Management. These departments share a common goal of providing top quality services to the many customers served by the staff of about 60 employees. Thousands of water customers, vendors, businesses and City employees are affected in some way every day by the services and products of the Administrative Services departments. The goals of the departments focus on the creation of systems and structures that support the City’s efforts to provide top quality services. Whether it is a Public Works facility inventory system, the financing of a multi-million dollar project, or creating better technology systems for the many City computer users, the Administrative Services departments are engaged and involved in the efforts. More detailed information on each department can be found at the front of each budget section. KEY GOALS FOR 2001 -02: The Administrative Services Director is charged with assisting the departments within the Major Service Area (MSA) in accomplishing their individual goals. The removal of roadblocks, coordination between departments with competing or conflicting priorities, resource allocation and other support efforts are the primary focus of the director. Additional emphasis on employee development and communication through the Experience Carlsbad program. Continued development of an harassment free workplace. Implementation of the Information Technology Strategic Plan and improvement of the cosvbenefit analysis process for IT projects. Customer service initiatives. Compliance with GASB* 34 rules. SIGNIFICANT CHANGES: None. * Governmental Accounting Standards Board - Statement No. 34 creates new standards for financial reporting by government entities including the addition of the cost of infrastructure assets on the balance sheet. 48 PROGRAM: FINANCE FUND: GENERALlENTERPRlSE PROGRAM GROUP: FINANCE ACCT NO. 0011310 MAINTENANCE & OPERATIONS CAPITAL OUTLAY WASTEWATER ENTERPRISE MISS 10 N STATEMENT: Our mission is to ensure that the City of Carlsbad makes sound financial decisions. We take pride in accomplishing this mission by maintaining individual and departmental credibility; working together as a team while respecting each other‘s differences; and, consistently striving to go above and beyond expectations. P ROG RAM ACT1 VI TI E S : Long-Ranqe Financial Planning Prepare ten year operating forecasts incorporating various “what if scenarios to facilitate decision-making for City Council and City departments. Budqet Manaqement Prepare and monitor annual capital and operating budgets to allocate resources in a cost-effective manner in alignment with the Council’s goals. Perform bi-annual review of all City fees and present recommendations for changes to Council. Prepare annual cost allocation plan to provide an accurate accounting of program costs. Monitor and report on revenues and expenditures monthly to insure budgetary integrity and facilitate effective decision-making. Accounts Receivable/Cashiering Accurately bill, collect, record and report all City revenues. Collect all funds due to the City through timely follow-up of delinquent accounts and use of collection agencies. Continue to refine business processes that will improve customer service and increase efficiency. Accounts Pavable/Payroll Prepare checks for City employees and service and commodity suppliers. Maintain turnaround time of 30 days to process and pay invoices. General Accounting and Reporting Prepare and maintain finance records and documents in conformity with generally accepted accounting principles and applicable legal and contractual provisions. Prepare Comprehensive Annual Financial Report in conformity with generally accepted accounting principles. Provide City management and Council with timely monthly financial reports. Monitor City debt issues to insure timely payment and identify refinancing opportunities. Provide continuing disclosure as required. Maintain the data within the financial information systems of the City and provide training to users, as needed. 49 PROGRAM: FINANCE FUND: GENERAL/ENTERPRISE PROGRAM GROUP: FINANCE PAGE TWO ACCT NO. 0011310 PROGRAM ACTIVITIES (continued): Assessment DistrWCFD Administration . Assist in evaluation and formation of new districts. . Issue bonds for capital projects when required. Pay debt service and provide continuing disclosure information as required. . Monitor contracts for day-to-day administration of CFD and all assessment districts as required by formation documents and State law. Audits . Monitor sales tax audit contract to ensure effectiveness. . Perform in-house internal control reviews as needed. WORKLOAD AND PERFORMANCE INDICATORS: FYI998 FYI999 FY2000 Average number of days to issue Financial I Status Report: N/A N/A 19 2 Awards received for CAFR CSMFOlGFOA CSMFO/GFOA CSMFO/GFOA 3 Awards received for Annual Budget Excellence: Meritorious: Excellence: Operating and Operating Operating and I I 1 Capital - 1 - 1 Capital - I GFOA 4 Number of business licenses processed 5,600 5,616 6,214 5 Number of account payable checks processed NIA N/A 15,176 6 Number of payroll checks issued 16,359 11,197 9,452 7 Number of electronic payroll checks issued 4,278 11,362 12,204 8 Outstanding debt issues administered $96 million $100 million $81 million KEY GOALS FOR 2001-02: TOD-Qualitv Services . Increase the efficiency and effectiveness of accessing information for financial reporting. . Increase the number of cashiering sites available to our customers, provide more timely information and streamline processes through the selection of a Citywide cashiering system. . Increase the efficiency of utility bill processing and timelier receipt of utility account revenue through the implementation of cycle billing. Transoortation . Assist in the development of financial plans that will allow for the development of key road segments throughout the City. Financial Health . Insure continued financial health of the City through additional improvements in the City’s collection efforts. . Improve the understanding of the Ciiy’s financial status by implementing the new financial reporting requirements for state and local governments as set forth by the Governmental Accounting Standards Board. . Insure financial integrity of the City through the development and implementation of an internal audit program. . Improve efficiencies in the billing and collecting of false alarm penalties by bringing the billing operations in- house. SIGNIFICANT CHANGES: * Approximately 1 part time FTE added to ensure that top quality customer service will continue despite increases in the customer base. 50 PROGRAM: PURCHASING FUND: GENERAL PROGRAM GROUP: PURCHASING I 998-99 1999-2000 2000-0 1 ACTUAL ACTUAL BUDGET PERSONNEL 284,440 282,959 333,816 ACCT NO. 0011410 2001 -02 BUDGET 342,640 177,317 2,499 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 143,493 240,215 288,773 3,545 0 10,550 MISSION STATEMENT: The Purchasing Department's mission is to provide top quality service through effective working relationships to obtain the necessary goods and services in a professional, responsive, timely, and cost effective manner. PROGRAM ACTlVlTl ES : Bids and Quotations Update and maintain formal bid and quotation files. Prepare and maintain vendor lists by commodities. Issue and manage formal bid and quotation processes. Commodity/Service Contracts Develop new annual contracts. Track and renew annual commodity and service contracts. Develop and administer joint agency contracts. Assist City departments in the creation and administration of contracts. Public Works Contracts Maintain current contractor's list by classifications. Publish Public Works contracts, maintain plan logs, and manage bidding process. Records Manaqement Assist departments in transferring records to City storage facilities. Administer the records storage program at the City warehouse. Central Stores Review and update Stores Catalog for items carried in Central Stores. Act as shipping and receiving for the Faraday Administration Center. Purchase and distribute office supplies for City departments. Surplus Property Maintain inventory of surplus City property and direct surplus property to requesting departments as it becomes available. Direct disposal of surplus and losffunclaimed Police property. 51 PROGRAM: PURCHASING FUND: GENERAL PROGRAM GROUP: PURCHASING Orders Issued Dollar Amount of Purchase Orders Issued City Hall Number of Pieces of Mail Processed PROGRAM ACTIVITIES (continued): $41,521,822 $38,627,055 $49,500,000 1 10,000 124,507 150,000 Messenqer and Mail Service rn rn rn Act as liaison with U. S. Postal Service. Alert City staff to postal requirements to improve deliverability. Review and update inter-departmental services. Reduce postage costs by the use of pre-sort of first-class mail. Collect outgoing City mail and apply postage. Maintain postage usage records by departmentlprogram. Sort and distribute all incoming City mail. WORKLOAD STATISTICS: PAGE TWO ACCT NO. 0011410 KEY GOALS FOR 2001 -02: Top Quality Services rn Provide departments with effective and efficient tools to acquire goods and services through the use of electronic ('E') procurement. Increase the use of pre-sort mail by 10% Reduce the number of forms in the Central Stores by 5% by placing them on the City's community computer system drive or lntranet SIGN I FlCANT CHANGES : Expand Purchasing Internet services to provide benefits to City staff and outside customers. 52 PROGRAM: HUMAN RESOURCES FUND: GENERAL PROGRAM GROUP: HUMAN RESOURCES ACCT NO. 0011510 THRU 0011550 1998-99 ACTUAL PERSONNEL 590,534 MAINTENANCE & OPERATIONS 398,948 CAPITAL OUTLAY 8,152 GRAND TOTAL 997.634 1999-2000 2000-01 2001 -02 ACTUAL BUDGET BUDGET 600,587 632,172 678,466 463,992 1,107,509 1,243,905 16,567 296 17,300 1,081,146 1,739,977 1.939.671 MISSION STATEMENT: People are our priority ... we promote the development, well-being and success of employees and the organization. PROGRAM ACTIVITIES: Benefits Implement ongoing internal and external customer satisfaction feedback system for all major HR services. Employment: Recruitment, Classification, Compensation, Human Resource Systems Proactively consult with departments regarding their staffing and classification needs. Attract and retain qualified candidates for City employment and fill job vacancies. Maintain up-to-date classification and compensation structure. Conduct follow-up training in support of Performance Management and Compensation System for management employees. Implement enhancements to Human Resources Information System to increase the efficiency and effectiveness of the system. Conduct Fair labor Standards audit to ensure compliance to the law. Participate in consortium testing for positions in Police and Fire. Training Conduct quarterly management meetings. Implement value-based training related to legal compliance topics. Conduct annual benefits education program with employees. Educate employees on policies and requirements of Department of Transportation (DOT) Program. Implement professional growth programs in conjunction with the Carlsbad Academy and career development for employees. Administration Review and update the City’s Personnel Rules to make consistent with other employment-related ordinances, policies, agreements and practices. Continue enhancements on the Human Resources web page to expand information access to internal and external customers. Administer DOT Program for commercial drivers. Implement intranet information for employee access. Employer/Employee Relations Coordinate timetable for meeting and conferring with employee associations. Confer with City departments to identify areas of concern with current Memoranda of Understanding. Meet and confer with employee associations to communicate City Council direction and authority: share employee interest with City Council. Consult with employees concerning employee relations concerns and provide direction of City policy. Assist departments in responding to outside regulatory agencies (Department of Fair Employment & Housing, EEOC, etc.). 53 PROGRAM: HUMAN RESOURCES PAGE TWO FUND: GENERAL PROGRAM GROUP: HUMAN RESOURCES ACCT NO. 0011510 THRU 0011550 WORKLOAD STATISTICS: I Five Year Recruitment Trend Measures for ClassificationlCompensation Review Number of classification descriptions revisedlcreated 80 I FY 00-01 * Number of positions reviewed Measures for Recruitment Number of applicants processed Number of recruitments processed Number of eligibles on employment list Number of new hires Number of promotions/transfers 150 1258 56 492 52 23 As of 05/04/01 z 120 ln 100 8 2 80 n ln 60 40 - 20 ln 0 0 w to I 96-97 97-98 98-99 99-00 00-01 **Average recruitment cycle time: 53 Days "For period between: 0 Prornonrans 1 Fiscal Year 12/01/00 & 05/04/01 0 Hires KEY GOALS FOR 2001-02: e e e e 0 e e e a e Top Qualitv Services Redesign and administer Human Resources Customer Satisfaction Survey to measure needs of the employees .. and the organization in order to focus/allocate HR services effectively. Implement marketing plan to educate employees on HR services and encourage a more effective utilization of HR services by internal customers (employees). Increase HR visibility and be seen as a customer service leader in people services. Partner with departments to analyze organizational structure, position utilization, and development of classification and compensation structure to support staffing needs. Continue implementation of HRISIPY, Le., new versions of the Human Resources/Payroll module. Review and update the City's personnel rules to make consistent with other employment-related ordinances, policies, agreements, and practices. Consolidate Deferred Compensation to one provider. Continue enhancements to Human Resources Internet and lntranet web pages to expand information access to internal and external customers. Implement pilot job sharing program in Police dispatch unit. Continue process improvement in the following areas: Benefits, Workers' Compensation, Recruitment, Classification, HR Systems, Employer/Employee Relations, Administration and Change, Training, Payroll, Record Keeping, and Human Resources Planning. Improve the level of customer service of the Human Resources department through cross training Learning e e Implement value-based training to ensure the prevention of violence in the workplace. Continue to implement programs which result in a City workforce which has the knowledge and skill needed to excel in their jobs and deliver top-quality service to our customers. Develop employee development policy and standardized curriculum for all City employees. SIGNIFICANT CHANGES: An Office Specialist I position has been added to develop a pilot resource pool program. 54 PROGRAM: WORKERS’ COMPENSATION FUND: SELF INSURANCE PROGRAM GROUP: WORKERS’ COMPENSATION ACCT NO. 61 I 1520 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL 1998-99 1999-2000 2000-01 200 1-02 ACTUAL ACTUAL BUDGET BUDGET 59,745 82,848 89,815 79,165 695,141 676,296 865,043 939,552 0 0 0 0 754,886 759,144 954,858 1,018,717 MISSION STATEMENT: People are our priority ... we promote the development, well-being and success of employees and the organization. PROGRAM ACTIVITIES: Workers’ Compensation Claims and Administration This fund is utilized to provide payment for medical, indemnity and defense expenses incurred as the result of occupational injuries and illnesses. It is also utilized to pay for related administrative and insurance expenses. KEY GOALS FOR 2001 -02: City Council Strateqic Goal: Ensure the effective and efficient delivery of top-quality services to our Community. Top Quality Services Implement systems to accurately capture and track occupational disability leave, monitor lost days of work, and make recommendations to reduce the number of days an employee is out of the workplace. Performance Measure . Average lost days per claim = 5.57 (for the period of 07/01/00 - Ol/Ol/Ol). SIGNIFICANT CHANGES: None. 55 PROGRAM: RISK MANAGEMENT FUND: PROGRAM GROUP: RISK MANAGEMENT ACCT NO. 6121930 G E N E RA L LI AB I L ITY SELF -IN S U RAN C E PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 166,662 139,404 166,809 170,419 502,983 940,252 1,072,000 1,171,993 0 2,484 0 0 669.645 1.082.140 1.238.809 1.342.4 12 PROGRAM GROUP DESCRIPTION: Risk Management administers the funding of the self-insured and insured portions of the program, manages the administration of property and general liability claims, works in conjunction with the City Attorney's Office and outside counsel to monitor, control and resolve litigated matters, and provides training for various departments to minimize the risk of future losses. PROGRAM ACTIVITIES: Litiqation Management The fund is utilized to pay for settlements, costs and defense expenses incurred as the result of general liability claims made against the City, and to pay for related administration and insurance expenses. Risk Management works with the City Attorney's Office and outside counsel to monitor, control and resolve litigated matters in the areas of property, casualty and general liability. Insurance/Self-Insurance Directs the marketing, renewal, planning and funding of the insured and self-funded portions of the program; administers the general liability self-insurance funds. Claims Manaqement Directs and administers the claims management program for property, casualty and general liability by utilizing a combination of in-house services and a contract claim administrator. Loss PreventioniTraining Provides direction, programs and training for various City departments to minimize the risk of future losses. KEY GOALS FOR 2001-02: Top Quality Services A written ergonomics program. A professional liability insurance guide for contract managers. SIGNIFICANT CHANGES: None. 56 PROGRAM: HEALTH INSURANCE FUND: INTERNAL SERVICE PROGRAM GROUP: HUMAN RESOURCES 1998-99 1999-2000 ACTUAL ACTUAL PERSONNEL 61 ,I 19 46,440 MAINTENANCE & OPERATIONS 2,574,843 2,720,572 CAPITAL OUTLAY 0 0 ACCT NO. 6131520 2000-01 2001-02 BUDGET BUDGET 46,000 54,200 231 2,558 2,574,500 0 0 MISSION STATEMENT: People are our priority ... we promote the development, well-being and success of employees and the organization. PROGRAM ACTIVITIES: This fund is used to pay health insurance premiums for the General employees and dental premiums for all employees. SIGN I FI CANT CHANGES: None. 57 PROGRAM: RECORDS MANAGEMENT FUND: GENERAL PROGRAM GROUP: RECORDS MANAGEMENT PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL ACCT NO. 61 41 61 0 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 0 220,796 449,942 481,730 0 326,467 936,927 461,190 0 134,908 130,492 2,500 0 682,171 1,517,361 945.420 WORK PROGRAM: The Records Management Department is responsible for developing and implementing Citywide records management and document management programs, and is tasked with maintaining City records in an identifiable and accessible manner to fulfill public, legal, and historical requirements for preservation and storage of information. The Records Management Department also provides staff support for the part-time elected City Clerk. PROGRAM ACTIVITIES: Records Management Develop and implement Citywide Records Management Program and Document Management System. Maintain City records in an identifiable and accessible manner in fulfillment of public, legal, and historical requirements for preserving and storing information. Administrative Support Activities Provide staff support for part-time elected City Clerk. Take necessary precautions to ensure the City's compliance with the requirements of the "Brown Act" open meeting law. Take necessary precautions to ensure that requirements for public hearing noticing are met. Provide maintenance and quarterly supplement service to the Carlsbad Municipal Code, and maintenance of the Code on the Internet. Provide subscription service for City Council agendas and minutes. Assist the public and City departments with requests for information: providing research services concerning Council action since City incorporation on July 16, 1952, providing copies upon request, and providing copy certification services. Maintain the City Hall Xerox 5885, by provision of key operator services, supplies, and current maintenance agreement. 58 PROGRAM: RECORDS MANAGEMENT FUND: GENERAL PROGRAM GROUP: RECORDS MANAGEMENT WORKLOAD STATISTICS: Documents processed: Agendas 118 161 Agenda Bills 559 415 Resolutions 535 441 Ordinances 63 38 Documents to Recorder 546 545 Contracts/Agreements 740 743 Subscriptions to Municipal Code 111 101 Copies 563,428 563,428 Entries Indexed 550 550 lmaaes in DMS Conversion Day Forward Corrections Storaae Boxes of Files Microfiche Boxes CYll999 226 282 12 12 PAGE TWO ACCT NO. 6141610 CYi2000 420,000 5,148 2.240 KEY GOALS FOR FY 2001-02: ? Improve communications and access to information through the application of available technologies. . Improve access to and management of City documents through the further implementation of a Document ‘Management System, and begin phase three which expands functionality and increases the number of users. . Continue implementation of Records Management Program to organize City Records. SIGNIFICANT CHANGES: Records Management has become an Internal Service Fund department, so charges for operation of the DMS and Records Program will be charged to user departments. 59 PROGRAM: INFORMATION TECHNOLOGY FUND: INTERNAL SERVICE PROGRAM GROUP: INFORMATION TECHNOLOGY PERSONNEL MAINTENANCE & OPERATIONS ACCT NO. 6401710 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 54536 1 946,594 1,141,730 1,217,010 1,107,031 1,331,481 2,472,350 2,496,474 CAPITAL OUTLAY GRAND TOTAL 0 0 516,934 462,600 1.652.892 2.278.075 4.131.014 4.176.084 MISSION STATEMENT: Provide resources that will support departments in the performance of work tasks through technology. PROGRAM ACTIVITIES: Computer Support Services 0 Telecommunication Support Services 0 0 Ensure that all City computers remain operational with minimum downtime. Guarantee availability of hardware for all the City’s mini computers, work stations, desktop computers and the Citywide network. Provide support for all standard City applications. Ensure the City’s telecommunication network and its associated equipment remain operational with minimum downtime. Provide the necessary support for all telephone and data communication equipment. New Systems Support Meet the information needs of the users and encourage the appropriate use of computers and communication technology to increase productivity and enhance communication. Increase citizen access to City services through the use of technology. KEY GOALS FOR FY 2001-02: Top Quality Service . Improve access to and management of City documents through further implementation of a Document Management System (DMS) that meets the needs of system users. Begin Phase Ill, which expands functionality and increases the number of departments utilizing the system Further the implementation of the Strategic Technology Plan to ensure effective use of information technology Citywide. Upgrade PCs to Windows 2000 operation system Citywide. Increase ease of access to internal information via implementation of Phase 2 of lntranet site. 0 SIGNIFICANT CHANGES: None. 60 PROGRAM: MISCELLANEOUS NON-DEPARTMENTAL Community Promotion (Cartsbad Convention and Visitor’s Bureau) $325,356 $369,972 $496,176 $363,000 Community Contributions 770,000 11,460 * 44,540 0 Beach Parking 27,000 0 36,000 36.000 Hiring Center . Dues and Subscriptions 76,621 76,673 28,652 33,535 Property Tax Administration Fee 205,351 226,157 Assessment Services 15,349 13,095 Misc Expenditures Total Non-Departmental Expenditures 7,460 37,761 85.849 85,849 56,600 65,600 240,000 250.000 63,072 46,000 275,000 0 I ,455,989 768,653 1,297,237 846,449 e- Transfers Misc I Transfers Out 75,500 652,949 515,546 0 Golf Course Contribution 1,680.000 600.000 600,000 0 Hosp Grove Debt Service 800,000 800,000 800,000 800,000 Infrastructure Replacement Fund Transfer to Storm Water Program 0 0 2,000,000 0 3,000,000 0 3,000,000 i,a73,190 Management Incentive Pay Transfer to Capital Improvement Pgm. Total General Fund Transfers 0 0 0 460,000 0 7.000.000 4.300.000 1500.000 2.555500 11,052,949 9,215,546 7,633,190 Contingencies Contingencies (Adopted budget) 3943,700 4,ooo.ooo 4,300,000 4,000,000 199899 ACTUAl 2000-01 ACNAL ACCT NO. OOI-VARIOUS 1504310 2000-01 2001-02 GENERAL FUND TOTAL $7.955.189 515821.602 $14.812.783 $12.479.639 ‘Carlsbad Community Contributions Fund Communitv Activitv Grants 0 40.000 60.000 65.000 61 62 Operating Budget & Capital Improvement Program FY 2001 - 2002 PROGRAM: PUBLIC SAFETY FUND: VARIOUS PROGRAM GROUP: VARIOUS PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY SUMMARY 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 16,190,744 17,261,191 18,412,638 19,762,090 4,079,872 4,145,869 5,606,039 6,382,610 1,573,033 282,844 587,181 427,975 63 PROGRAM: POLICE FUND: GENERAL PROGRAM GROUP: POLICE PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL SUMMARY 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 9,287,375 10,124,737 10,851,252 11,714,435 2,53 7,742 2,806,964 3,771,301 4,303.31 1 133,740 197,136 292,493 83,000 11,958,857 13,128.837 14,915,046 16.100.746 MISSION STATEMENT: With a commitment to professional excellence, the members of the Carlsbad Police Department provide quality service to the community to ensure the preservation of life and property and the maintenance of law and order. In doing so, we protect the rights of all persons; we strive to treat every person with respect, dignity and compassion; we hold ourselves to the highest ethical and professional standards of conduct: we are committed to personal integrity, common purpose, and support of each other as essential to an effective and productive work environment: and we provide leadership in our profession as an example for all law enforcement and to guarantee the best possible service to our citizens. PERFORMANCENVORKLOAD MEASURES: 2000 Average Response Times Priority one calls are those in which there is an immediate threat to life or property. Our goal is to respond to all priority one calls in an average of six minutes or less. In 2000, we responded on average faster to priority one calls than our goal. Priority one calls made up less than one percent of our total call volume in 2000. Priority two (urgent calls) and priority three (calls for reports) calls made up over 99 percent of our total call volume. Our average response time in 2000 to the lowest priority call was less than 22 minutes. Priority Priority Priority I 2 3 0 5 10 15 20 25 MINUTES 64 PROGRAM: POLICE FUND: GENERAL PROGRAM GROUP: POLICE PAGE TWO SUMMARY PERFORMANCENVORKLOAD MEASURES (Continued): Citizen Satisfaction In an effort to Drovide the best service possible to the community. the Carlsbad Police Department has been surveying victim's of crime since 1991. This survey helps the department measure satisfaction and obtains feedback from citizens who have had contact with our department. Over 4,000 responses have been received to-date. 2000 RESULTS Administration =R=7 I I I I I I 4.6 4.7 4.6 4.6 4.5 1 2 3 4 5 Poor Good Excellent Crime The Police Department measures crime with the FBI index crimes. FBI index crimes include homicide, rape, robbery, aggravated assault, burglary, Iarcenyltheft, and motor vehicle theft. 37.3 40 , 30 20 10 0 1997 1998 1999 2000 FBI Index Crimes per 1,000 Population 65 PROGRAM: POLICE FUND: GENERAL PROGRAM GROUP: POLICE PAGE THREE SUh’lMARY KEY GOALS FOR 2001-02: TOD Qualitv Services . Maintain or improve citizen satisfaction with police services. . Improve dispatch, records, and other communications capabilities by upgrading current systems. . increase critical incident response capabilities. . Enhance the use of technology and evidence procedures for the investigation, documentation, and solving of crimes. TranSDOIWiOI’I . -4 Expand traffic safety education. b-’ ~. Leaminq . Improve police employee training efficiency by creating a plan for a well-managed and cost effective training program. 66 PROGRAM: ADMINISTRATION FUND: GENERAL PROGRAM GROUP: POLICE 1998-99 ACTUAL ACCT NO. 0012110 1999-2000 2000-01 2001 -02 ACTUAL BUDGET BUDGET 303,633 525,024 5,625 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 294,487 459,542 4,897 479,955 71 1,850 0 321,081 1,198,682 0 WORK PROGRAM: Develop and administer functions and programs that support the City's and the Police Department's statement of values in a manner responsive to the City and its citizens. Provide leadership and support to department divisions. Establish policies and long-range plans to meet department goals and City needs. PROGRAM ACTIVITIES: Service Proqrams Develop and manage programs which reduce crime, encourage citizen participation, and improve Community safety. Organization Assist staff with individual and group development. Division Support Provide support to divisions to assist with meeting goals. Leadership Provide department staff with the knowledge and training necessary to carry out the department's mission. SIGNIFICANT CHANGES: Increase reflects the creation of a department contingency account to fund unanticipated costs. 67 PROGRAM: FIELD OPERATIONS FUND: GENERAL PROGRAM GROUP: POLICE PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY ACCT NO. 0012120 ACTUAL ACTUAL BUDGET BUDGET 4,272,782 4,642,016 4,691,122 5,162,056 648,887 707,273 836,753 786,962 54,476 58,583 120,524 17,000 1998-991 1999-2000 I 2000-01 I 200 1-021 WORK PROGRAM: Respond to calls for service and provide emergency services, preventative patrol, traffic enforcement and special enforcement to the community. Enforce laws and ordinances, preserve the peace, and provide for the protection of life and property through proactive programs of enforcement and prevention. PROGRAM ACTIVITIES: Calls for Service 0 Investigate crimes. Enforce City ordinances. Respond to calls for service for emergency and non-emergency services Reports Take reports including crime, arrest, collisions, incident, citation, and field interview. Response Time Respond to priority one calls in less than six minutes. WORKLOAD STATISTICS: CY 1997 CY 1998 CY 1999 Calls for Service 64,009 67,076 67,284 Cases 8,950 9,083 8,338 Average Priority One Response (in minutes) 5.6 5.6 5.2 SIGNIFICANT CHANGES: CY2000 64,366 8,381 5.1 In order to maintain service levels, one new patrol officer has been added. 68 PROGRAM: TRAFFIC FUND: GENERAL PROGRAM GROUP: POLICE PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL ACCT NO. 0012121 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 688,381 721,002 879,581 1,077,837 167,207 164,238 233,746 238,144 5,980 4,400 96,500 33,500 861,568 889.640 1,209,827 1,349,481 WORK PROGRAM: Provide traffic enforcement as a means of reducing collisions and hazardous violations in the community. Provide accident investigation and traffic safety programs to make the streets and highways safer. PROGRAM ACTIVITIES: Maintain a high profile of traffic enforcement in order to reduce traffic collisions Citywide. Conduct accident investigations to document location, time, and cause of traffic collisions in order to provide targeted traffic enforcement. Provide data for traffic engineering. WORKLOAD STATISTICS: _________ CY 1998 CY1 999 CY2000 Injury collisions per mile of roadway 1.35 1.27 1.26 SIGNIFICANT CHANGES: To maintain traffic enforcement levels and traffic volume and miles of roadway increases, one traffic officer has been added. 69 PROGRAM : VOLUNTEER PROGRAM FUND: GENERAL PROGRAM GROUP: POLICE PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY ACCT NO. 0012122 1998-99 1999-2000 2000-0 1 2001-02 ACTUAL ACTUAL BUDGET BUDGET 0 50 2,070 2,029 31,592 24,048 35,160 24,558 0 0 0 0 WORK PROGRAM: Provide support to the members of the Police Department and help enhance Community safety and security through education and crime prevention. PROGRAM ACTIVITIES: Senior Volunteer Patrol Conduct crime prevention patrols. Assist with traffic control and special events. Conduct education activities in the community. Provide regular contact for homebound citizens. In-House Volunteers Provide general clerical assistance. Provide data entry assistance. Contact crime victims. Provide assistance with special assignments and projects. WORKLOAD STATISTICS: CY1998 CY1999 CY2000 ~___~ Number of hours contributed 16,411 14,736 15,355 SIGNIFICANT CHANGES: None. 70 PROGRAM: RESERVE OFFICER PROGRAM FUND: GENERAL PROGRAM GROUP: POLICE ACCT NO. 0012123 1998-99 1999-2000 ACTUAL ACTUAL 2000-01 2001 -02 BUDGET BUDGET PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 2,636 2,108 0 2,757 3,400 3,774 1,956 10,100 10,100 0 0 0 WORK PROGRAM: Provide assistance to the patrol and traffic functions, as well as other divisions within the department by assignment as transport, cover, or working with officers. PROGRAM ACTIVITIES: Provide special detail assistance to all divisions of the Police Department. Provide service to Spring and Fall fairs, Oktoberfest, marathon, and other special events. Provide assistance with follow-up and special investigations for traffic officers and detectives. WORKLOAD STATISTICS: CY1997 CY 1998 CY 1999 CY 2000 Hours contributed by reserve officers 2,078 2,360 1,491 1,448 SIGNIFICANT CHANGES: None. PROGRAM: CANINE FUND: GENERAL PROGRAM GROUP: POLICE 1998-99 ACTUAL PERSONNEL 345,062 MAINTENANCE & OPERATIONS 66,875 CAPITAL OUTLAY 6,034 GRAND TOTAL 417.971 ACCT NO. 0012124 1999-2000 2000-01 2001 -02 ACTUAL BUDGET BUDGET 380,472 338,286 352,051 81 ,I 67 78,224 82,984 6,465 1,600 0 468.104 418.110 435.035 WORK PROGRAM: Augment patrol officers in general law enforcement efforts to deter crime. Enhance department’s ability to locate hidden suspects while providing greater officer safety through the use of trained Police dogs. PROGRAM ACTIVITIES: Enforce laws throughout the City. Provide canine coverage on each patrol watch. Patrol remote areas using 4x4 vehicles. Provide canine demonstrations to schools and civic groups throughout the year to show the capabilities of Police canine teams. SIGNIFICANT CHANGES: None. 22 PROGRAM: LAGOON PATROL FUND: GENERAL PROGRAM GROUP: POLICE 1998-99 ACTUAL PERSONNEL 29,154 MAINTENANCE & OPERATIONS 14,289 CAPITAL OUTLAY 0 GRAND TOTAL 43.443 ACCT NO. 0012125 1999-2000 2000-01 2001-02 ACTUAL BUDGET BUDGET 56,341 62,961 69,986 7,329 13,881 14,361 0 0 5,000 63,670 76,842 89.347 WORK PROGRAM: Maintain order in and around Agua Hedionda Lagoon on a year-round basis. Provide general coverage and respond to concerns involving Agua Hedionda and the other City lagoons. Maintain order on City's trail systems and in the City's parks. PROGRAM ACTIVITIES: e Enforce boating regulations. e Monitor recreational boating operation on Agua Hedionda Lagoon. Patrol lagoon, trail, and park areas. Assist stranded boaters on Aqua Hedionda Lagoon. SIGNIFICANT CHANGES: None. 73 PROGRAM: FIELD EVIDENCE FUND: GENERAL PROGRAM GROUP: POLICE 1998-99 1999-2000 ACTUAL ACTUAL PERSONNEL 0 0 MAINTENANCE & OPERATIONS 0 0 CAPITAL OUTLAY 0 0 GRAND TOTAL 0 0 ACCT NO. 0012126 2000-01 2001 -02 BUDGET BUDGET 0 0 0 21,750 0 0 0 21.750 WORK PROGRAM: To collect and process evidence collected in the field by police employees. Evidence may include fingerprints, photographs, plaster casting, bodily fluids, and other items. SIGNIFICANT CHANGES: Expenses associated with the collection and processing of field evidence have been transferred from various accounts in different organization keys into this new account to help increase accountability. 74 PROGRAM : INVESTIGATIONS FUND: GENERAL PROGRAM GROUP: POLICE 1998-99 ACTUAL PERSONNEL 1,082,756 ACCT NO. 0012130 2001 -02 1999-2000 2000-01 ACTUAL BUDGET BUDGET 1 ,I 80,726 854,570 1,023,210 1998-991 2001 -02 1999-20001 2000-01 I ACTUAL PERSONNEL 1,082,756 ACTUAL BUDGET BUDGET 1 ,I 80,726 854,570 1,023,210 WORK PROGRAM: MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL Provide follow-up investigations leading to the identification and apprehension of persons responsible for the commission of crimes. Provide coordination of the criminal justice process: recover stolen property: process property and evidence. 200,467 222,490 194,503 193,588 0 2,730 2,000 27,500 1.283.223 1.405.946 1.051.073 1.244.298 WORKLOAD STATISTICS: CY1997 CY1998 CY1999 CY2000 Violent Crime Clearance Rate 52% 48% 45% 56% Property Crime Clearance Rate 27% 22% 21% 19% Property Recovery Rate 37% 26% 26% 38% SIGNIFICANT CHANGES: An additional investigator for fraudhdentity thewelder abuse has been added. 75 PROGRAM : FUND: GENERAL PROGRAM GROUP: POLICE VI C EIN ARCOTl CS I 998-99 1999-2000 ACTUAL ACTUAL ACCT NO. 0012131 2000-01 2001-02 BUDGET BUDGET PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 277,029 52,573 3,096 307,012 66,193 0 420,670 76,281 39,000 464,579 116,102 0 IGRAND TOTAL I 332.698 I 373.2051 535.951 I 580.681 I WORK PROGRAM: Enforce the laws relating to vice and narcotics violations. Identify and assist in the prosecution of those responsible for the use, distribution, sales, and proliferation of illegal drugs in the community. Identify and arrest those responsible for the violation of laws concerning prostitution, gambling, liquor laws, and other illegal activities. WORK L 0 AD STAT I ST IC S : CY1 997 CY1998 CY 1999 CY 2000 Felony and Misdemeanor Arrests 138 123 179 117 SIGNIFICANT CHANGES: None. 76 PROGRAM: JUVENILE DIVERSION FUND: GENERAL PROGRAM GROUP: POLICE PERSONNEL ACCT NO. 0012132 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 61,229 61,872 71,677 79,978 WORK PROGRAM: Provide juvenile diversion services and programs to all age levels of youth within the City of Carlsbad, both delinquent and pre-delinquent and within and prior to the criminal justice system. SIGNIFICANT CHANGES: None. 77 PROGRAM: PROPERTY AND EVIDENCE FUND: GENERAL PROGRAM GROUP: POLICE ACCT NO. 001 21 33 1998-99 ACTUAL PERSONNEL 19,321 MAINTENANCE & OPERATIONS 15,381 CAPITAL OUTLAY 0 1999-2000 2000-01 2001 -02 ACTUAL BUDGET BUDGET 44,326 50,040 59,460 13,976 18,412 19,180 5,041 0 0 WORK PROGRAM: Responsible for the processing, retention, disposal, and security of all property and evidence obtained or seized by the department. PROGRAM ACTlVlTl ES: Physically maintain and accurately track all property and evidence. Return property to lawful owners. Dispose of property according to law. SIGNIFICANT CHANGES: None. 78 PROGRAM: FAM I LY SERVICES FUND: GENERAL PROGRAM GROUP: POLICE 1998-99 ACTUAL PERSONNEL 281,824 MAINTENANCE & OPERATIONS 5,834 CAPITAL OUTLAY 3,061 ACCT NO. 0012134 1999-2000 2000-01 2001-02 ACTUAL BUDGET BUDGET 344,764 331,669 364,665 9,376 14,910 24,780 0 0 0 WORK PROGRAM: Provide follow-up investigation leading to the identification and apprehension of persons responsible for the commission of crimes relating to juvenile offenders, juvenile victims, and domestic violence incidents. Provide coordination of the criminal justice process as it related to prevention, education, diversion, and enforcement. PROGRAM ACTIVITIES: Investigate and follow-up on crime and incident reports as they relate to all phases of the family. Assist in the coordination of diversion, prevention, and education activities offered by the department such as DARE, GUIDE, Juvenile Justice Panel, parenting skills classes, activities for children after school, and mentoring at-risk youth. SIGNIFICANT CHANGES: None. 79 PROGRAM : TASK FORCE FUND: GENERAL PROGRAM GROUP: POLICE PERSONNEL ACCT NO. 0012135 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 0 0 341,983 275,092 0 MAINTENANCE & OPERATIONS 4,375 0 lCAPiTAL OUTLAY 1 OI O1 OI 5,995 Ol GRAND TOTAL 01 346.3581 781 087 WORK PROGRAM: Participate in specialized regional crime-fighting task forces including North County Gang Task Force, Regional Auto Theft Task Force, and Narcotics Task Force. SIGN I FI CANT CHANGES : None. 80 PROGRAM : SUPPORT OPERATIONS FUND: GENERAL PROGRAM GROUP: POLICE 1998-99 1999-2000 ACTUAL ACTUAL PERSONNEL 364,239 450,818 MAINTENANCE 81 OPERATIONS 486,351 748,863 CAPITAL OUTLAY 2,511 0 GRAND TOTAL 853.101 1.199.681 ACCT NO. 0012140 2000-01 2001 -02 BUDGET BUDGET 430,963 462,946 1 ,I 12,459 1,183,622 2,278 0 1.545.700 1.646.568 WORK PROGRAM: Provide support to the Police Department in the form of training, automated systems coordination, and personnel recruitment and hiring. PROGRAM ACTIVITIES: Coordinate all department training. Recruit new employees. Organize testing programs and conduct POST mandated pre-employment investigations. Maintain and develop the department's automated systems such as CAD, ARJIS, and the microcomputer network. SIGNIFICANT CHANGES: None. 81 PROGRAM: FUND: PROGRAM GROUP: 1998-99 1999-2000 ACTUAL ACTUAL D.A.R.E. GENERAL POLICE 2000-01 2001 -02 BUDGET BUDGET ACCT NO. 0012141 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL 139,759 181,299 204,612 155,474 14,023 18,650 18,645 17,947 0 7,187 22,841 0 153.782 207.136 246.098 173 421 WORK PROGRAM: Assist elementary and junior high school students in recognizing and resisting the pressures of drug use through education. PROGRAM ACTIVITIES: Provide drug abuse prevention instruction to schools located in Carlsbad including elementary and junior high schools. Assist schools and parents with drug abuse prevention programs. SIGNIFICANT CHANGES: None. 82 PROGRAM: CRIME PREVENTION FUND: GENERAL PROGRAM GROUP: POLICE PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY ACCT NO. 0012142 I 998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 43,814 44,041 46,760 49,297 45,570 47,271 44,317 49,366 0 0 0 0 WORK PROGRAM: Help improve the quality of life for Carlsbad citizens through crime prevention awareness and education and help reduce the rear of crime through the dissemination of information. PROGRAM ACTIVITIES: Target all groups within the community including crime victims and utilize community forums, surveys, media, newsletters, and direct mailings. Create and implement education and awareness programs that reduce the threat of crime and enhance safety and security. SIGNIFICANT CHANGES: None. 83 PROGRAM: POLICE SCHOOL RESOURCE OFFICERS FUND: GENERAL PROGRAM GROUP: POLICE ACCT NO. 0012143 1998-99 1999-2000 ACTUAL ACTUAL PERSONNEL 160,966 163,803 MAINTENANCE & OPERATIONS 28,234 19,076 CAPITAL OUTLAY 0 0 2000-01 2001-02 BUDGET BUDGET 155,096 248,723 25,702 16,641 0 0 WORK PROGRAM: Maintain order in and around schools to deter crime through enforcement and to create a positive interaction among students, citizens, and educators. PROGRAM ACTlVlTl ES : Maintain order and enforce laws on school campuses located within the City of Carlsbad. Educate staff and students regarding laws pertaining to schools, child abuse, and law enforcement, in general. Conduct follow-up investigations on juvenile- and school-related crime. Serve as a resource for school safety preparedness. SIGNIFICANT CHANGES: None. 84 ROGRAM: COMMUNICATIONS CENTER FUND: GENERAL PROGRAM GROUP: POLICE ACCT NO. 0012144 1998-99 1999-2000 ACTUAL ACTUAL PERSONNEL 810,442 887,152 MAINTENANCE & OPERATIONS 28,781 79,970 CAPITAL OUTLAY 3,222 2,007 2000-01 2001 -02 BUDGET BUDGET 954,960 1,077,468 92,050 133,270 4,500 0 WORK PROGRAM: Provide Police and Fire communications including answering calls for service and dispatching appropriate emergency personnel. PROGRAM ACTIVITIES: Provide routine and emergency communications service to Police, Fire, and emergency medical programs. WORKLOAD STAT1 STI CS : CY1997 CY 1998 CY 1999 CY 2000 Police Calls for Service 64,009 67,076 67,284 64,366 SIGN I Fl CANT CHANGES : None. 85 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL WORK PROGRAM: 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 240,133 248,594 268,492 293,935 126,269 38,489 41,245 42,220 0 1,575 0 0 366.402 288.658 309.737 336.155 Provide processing, filing, and maintenance of all department law enforcement official records. Responsible for data entry into the ARJIS system and for Statewide reporting of crime information. Responsible for public reception, information, and fingerprinting services for the public. PROGRAM ACTlVlTl ES : 0 Process Police records including arrests, crime cases, citations, traffic collisions, and incident reports. WORKLOAD STATISTICS: CY1997 CY 1998 CY 1999 CY2000 Police Cases 8,950 9,083 8,338 8,381 SIGNIFICANT CHANGES: None. 86 PROGRAM: VARIOUS FUND: ASSET FORFEITURE PROGRAM GROUP: POLICE 1998-99 1999-2000 ACTUAL ACTUAL PERSONNEL 855 6,620 MAINTENANCE & OPERATIONS 14,461 34,711 CAPITAL OUTLAY 49,735 104,251 GRAND TOTAL 65.051 145.582 ACCT NO. 1212110 2000-01 2001 -02 BUDGET BUDGET 55,426 0 78,424 32,000 1,250 0 135.100 32.000 WORK PROGRAM: The City of Carlsbad periodically receives forfeited funds and assets as a result of the Police Department's narcotics enforcement efforts. These funds are restricted by statute for use by the Police Department only and cannot be used to supplant existing budgets. SIGNIFICANT CHANGES: Included in the 2001-02 appropriation of asset forfeiture funds, is funding for the reconfiguration of the patrol officer equipment storage bin area, signage for the police vehicle parking lot, and lighting/additional furniture for completing the traffic division relocation project. 87 PROGRAM: BICYCLE PATROL FUND: COPS GRANT PROGRAM GROUP: POLICE 1998-99 1999-2000 ACTUAL ACTUAL PERSONNEL 163,360 106,585 MAINTENANCE & OPERATIONS 2,233 283 CAPITAL OUTLAY 0 0 ACCT NO. 123XXXX 2000-01 2001-02 BUDGET BUDGET 206,959 170,794 24,844 4,840 2,000 0 WORK PROGRAM: This is the fifth year the City has received funding per Assembly Bill No. 3229 (Brulte) Citizens Option for Public Safety (COPS). The City Council approved the Police Department’s request to use these funds for the continued hiring of two full-time officers for assignment to the year-round bicycle patrol. Prior to the first year of the grant, the bicycle patrol was only seasonally staffed during the summer months. The bicycle patrol members patrol the beach and downtown areas as well as other areas as required for special enforcement. PROGRAM ACTIVITIES: The patrol will direct attention to minor drug, alcohol, skateboarding, loitering, and noise complaints in the downtown and beach areas of the City as well as other areas as needed. SIGNIFICANT CHANGES: None. 88 PROGRAM: FIRE FUND: GENERAL PROGRAM GROUP: FIRE SUMMARY MAINTENANCE & OPERATIONS CAPITAL OUTLAY Mission Statement or Program Group Description: The Fire Department's mission is to enhance the quality of life in our community by delivering exceptional services in safeguarding lives, property and our environment. We measure our success in accomplishing our mission through customer surveys, comparative analysis, operational effectiveness and goal accomplishment. Workload Statistics or Performance Measures: Paramedic Satisfaction Survey Total Incidents By Year I I I I 1 2 3 4 5 I Poor Fair Good Excellent Customer Service RatinQs: The above chart shows our customer satisfaction level for emergency medical services for 2000. The results show that our paramedics continue to live up to the department's reputation for treating all patients as we would our own family. 1996 1997 1998 1999 2000 4.55 4.68 4.78 4.81 4.72 Priority 1 average response time in minutes: Incidents & ResDonse Times: The Fire Department continues to meet its goal of a five minute average response time to priority one calls, with a 4 minute and 43 second average. The above chart shows a gradual increase in the number of incidents over the last five years. 89 PROGRAM: FIRE REFUND: GENERAL PROGRAM GROUP: FIRE PAGE TWO SUMMARY Key Goals For 2001102: l Implement an Automatic External Defibrillator program in all major city facilities. l Develop a Fire Department ten-year financial plan. l Fully implement an EMS Quality Assurance program. l Assist CEMAT in developing a City Hazard Mitigation Plan. l Obtain a permanent site for Fire Station 6. 90 PROGRAM: ADMINISTRATION FUND: GENERAL PROGRAM GROUP: FIRE 1998-99 1999-2000 2000-01 ACTUAL ACTUAL BUDGET PERSONNEL 278,274 297,491 319,859 518,750 303,582 328,251 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 1,381,065 50,435 123,542 ACCT NO. 0012210 2001-02 BUDGET 342,812 637,056 93,050 WORK PROGRAM: The Administration Division coordinates the overall operation of the Fire Department. PROGRAM ACTIVITIES: Coordination Provide program direction and planning for ail divisions. Implement and support Fire Department specific values, mission, and vision. Continue supervisory training and seminars for all Fire captains. Facilitate team building programs for all members of the management team. Promote increased communications and participation at all levels within the department. Planning Provide a planning interface with other City departments and regional agencies in order to facilitate improved Fire services. Coordinate department information systems. Continue to oversee the development and implementation of a department strategic plan. Monitor development under the Growth Management Program toward scheduling the relocation of Fire Stations 3 & 6. Participate in the San Diego County Unified Disaster Council and Hazardous Materials Response JPAs. Participate in regional planning activities, including the 800 MHz Regional Communication System and regional cooperation on dispatching, training, recruitment and facilities. SIGNIFICANT CHANGES: None. 91 PROGRAM: EMERGENCY OPERATIONS FUND: GENERAL PROGRAM GROUP: FIRE PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY ACCT NO. 0012220 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 6,3151 19 6,466,699 6,812,033 7,250,693 794,174 868,445 1,141,266 1,146,753 58,228 27,329 134,650 251,925 WORK PROGRAM: Respond to citizen requests for assistance in a timely manner with appropriate equipment and properly trained personnel. PROGRAM ACTIVITIES: Emerclency Response Maintain an effective fire and medical emergency response system throughout the City. Maintain fire apparatus, equipment, and facilities at a high level of readiness. Maintain an average response time of five minutes or less to priority one fire and medical calls for service. Training Provide all safety personnel appropriate training in order to enhance their personal safety as well as enhancing the services provided to citizens. Provide 20 hours of training to all shift personnel on a monthly basis. Train personnel to meet individual and company performance standards. Provide 24 hours of annual EMS continuing education to all field personnel. Service Operations personnel will maintain a positive community profile of service, friendliness, and responsiveness. Engine companies to participate in public education programs, special community events, and code enforcement inspections on an annual basis. SIGNIFICANT CHANGES: None. 92 PROGRAM: PREVENTION FUND: GENERAL PROGRAM GROUP: FIRE PERSONNEL MAINTENANCE & OPERATIONS ACCT NO. 0012225 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 348,189 372,264 429,494 454,150 32,392 32,484 152,085 49,190 I 36.4961 Ol CAPITAL OUTLAY WORK PROGRAM: Reduce the potential for fire and property loss in the community through Fire Code enforcement and Fire Protection Engineering. PROGRAM ACTIVITIES: Enforcement and Engineering Provide code enforcement occupancy inspections in existing public buildings and those under construction. Provide training and administrative support for engine company code enforcement activities. Conduct periodic fire inspections in commercial, industrial, and multi-family residential buildings. Perform code compliance reviews on construction plan submittals within 10 days. Perform new construction inspections within 24 hours of request. Conduct code compliance inspections in licensed care facilities. Respond to citizen hazard inquiries and complaints. SIGNIFICANT CHANGES: None. 93 PROGRAM: WEED ABATEMENT FUND: GENERAL PROGRAM GROUP: FIRE 1998-99 ACTUAL ACCT NO. 0012235 2001 -02 ACTUAL BUDGET BUDGET 1999-2000 2000-01 PERSONNEL MAINTENANCE & OPERATIONS 0 0 0 0 152,550 73,178 137,336 131,250 (CAPITAL OUTLAY I 01 01 01 01 GRAND TOTAL 152.5501 73.178) 137.3361 131.250 WORK PROGRAM: Manage the potential for grass and brush fires on unimproved property by means of a selective hazard abatement program. PROGRAM ACTIVITIES: Hazard Identification identify and serve notice to owners of properties on which fire hazards exist or are likely to exist. Select 500-1 100 parcels for clearance. Obtain City Council approval for abatement. Mail notices to property owners. Hazard Abatement Ensure effective abatement of hazards identified. Inspect all property noticed. During May through July, clean all property not previously abated by owners. Manage contractor performance and payment system. Obtain City Council approval to place abatement costs onto individuals property tax roll in July. Submit charges to County Auditor for recovery by property tax billing by August. SIGNIFICANT CHANGES: None. 94 PROGRAM: DISASTER PREPAREDNESS FUND: GENERAL PROGRAM GROUP: FIRE 1998-99 1999-2000 ACTUAL ACTUAL PERSONNEL 0 0 ACCT NO. 0012240 2000-01 2001-02 BUDGET BUDGET 0 0 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 115,050 0 I GRAND TOTAL I 22,6241 60,1721 75,8001 115,0501 WORK PROGRAM: Develop and manage emergency preparedness and hazard mitigation programs that reduce the impact of natural and man caused disasters. PROGRAM ACTIVITIES: Traininq and Education Conduct classroom and simulation training sessions for all key City staff members. Conduct training and exercises with City Emergency Operations Center staff on disaster plan elements. Continue providing basic emergency response training to all City employees. Planning Develop a strategic plan to improve Citywide emergency preparedness. 0 Reorganize emergency plan. Update hazard vulnerability analysis. Restructure the emergency management administrative team. Coordinate program efforts to ensure future certification of the City by FEMA as a "Disaster Resistant Community." I nte r-Aqen cy Coordination Represent the interests of the City on the County Unified Disaster Council. SIGNIFICANT CHANGES: Budget increased to fund the creation of a City Hazard Mitigation Plan. 95 Operating Budget & Capital Improvement Program FY 2001 - 2002 PROGRAM: COMMUNITY DEVELOPMENT FUND: VARl 0 U S PROGRAM GROUP: VARIOUS PERSONNEL MAINTENANCE 81 OPERATIONS CAPITAL OUTLAY SUMMARY 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 3,773,09 1 3,905,600 4,179,527 4,578,976 6,209,204 6,516,065 6,867,371 9,064,332 349,374 4,284,099 1 ,I 35,986 52,150 97 PROGRAM: ADMINISTRATION FUND: GENERAL PROGRAM GROUP: COMMUNITY DEVELOPMENT I PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY ACCT NO. 0013010 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 378,200 359,888 341,066 360,325 118,172 88,360 155,291 181,728 6,956 1,423 55,593 2,500 MISSION STATEMENT: The mission of Community Development is to guide and facilitate the development of the City of Carlsbad. We do this in an atmosphere of creativity and cooperation. We are committed to the highest standard of integrity and respect for diversity. We enhance the health, safety, welfare and the quality of life for people at all economic levels who live, work or visit Carlsbad by providing for: development of high quality projects and public facilities, preservation of the local environment, diverse housing, employment and enrichment opportunities, and a strong and stable economic base. PROGRAM ACTIVITIES: Coordination Continue quarterly review of all interdepartmental goals and objectives. Coordinate the activities of all Community Development Departments at the development processing counter. Provide support and direction to all Community Development Departments involved with achievement of the City's Affordable Housing, Growth Management and Economic Development goals. Communication 9 Conduct periodic meetings and workshops to assist Community Development staff and various commissions in understanding the development process, and pertinent laws and regulations. Encourage departmental and interdepartmental meetings which allow the Community Development staff to participate in problem identification and resolution. Act as a liaison between community organizations and City staff in initiating and implementing programs which provide social benefit to the local population. KEY GOALS FOR 2001-02: Top Quality Services Provide timely response to inquiries by knowledgeable staff: continuing to measure customer satisfaction with service delivery through the use of user surveys, and user feedback from customers to improve service delivery. Examples are: develop performance measurement program, respond to 95% of field inspection requests the next working day, average 24-hour response on code enforcement for non-health and safety calls (average same day response for all others), manage relocation of Police training range, and manage Phase II of Cole Library renovation project. 98 PROGRAM: ADMINISTRATION FUND: GENERAL PROGRAM GROUP: COMMUNITY DEVELOPMENT PAGE TWO ACCT NO. 0013010 KEY GOALS FOR 2001102 (continued): Finance . Develop a strategy for obtaining wildlife agency permits, utilizing either the Habitat Management Plan or individual single-project permitting (depending on Council policy direction) for all City projects and selected high priority private projects which have been identified by the City Council. . Reassemble the project design team, develop a revised schedule, and undertake the remaining design, entitlement, financing, and construction activities necessary to complete the golf course project. Leaminq . Continue the Community Development Organbational Effectiveness Program, establishing new and innovative opportunities for involvement by employees at all levels of the organization, with emphasis on enhanced training for supervisors and managers in conflict management and time management. SIGNIFICANT CHANGES: An upgrade of the Office Specialist I position from j/4 time to full time is included in this budget to assist with the Document Management System in Community Development. 99 PROGRAM: LAND USE PLANNING FUND: GENERAL & PLANNING COMMISSION PROGRAM GROUP: PLANNING ACCT NO. 001 321 01001 3220 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 1,695,030 1,731,671 1,867,323 2,030,172 487,482 514,196 751 ,I 15 862,980 9,391 19,181 306 2,500 MISSION STATEMENT: The Planning Department’s mission is to guide the planned physical development of the City in a manner that preserves the quality of life for its citizens. PROGRAM ACTIVITIES: Implementation of General Plan Ensure that all new planning programs and development projects comply with the General Plan Review of DeveloDment Projects Provide technical support to the Planning Commission and City Council in a timely and efficient manner regarding the compliance of all development proposals with the City’s zoning, subdivision and environmental ordinances. Update development standards as needed. Preparation of SDecial Studies and Policy Review Prepare special studies relating to land use as directed by City Council. Provide advice to the City Council and Planning Commission regarding policy matters related to planning and development in the City. Implementation of Growth Manaclement Plan Ensure that all development complies with the performance standards of the Growth Management Plan. PERFORMANCE OBJECTIVES: . . . - . . . Implement programs contained in the updated General Plan. Implement the results of the Commercial Study. Complete the Carlsbad Boulevard Realignment Study and the Commercial Study. Continue to address issues relating to endangered species, and implementation of the Habitat Management Plan. Ensure timely processing/review of projects in the City. Continue to review project processing procedures. Assist in administering the Growth Management Program, including on-going monitoring of activities. 100 PROGRAM: LAND US€ PLANNiNG PAGE TWO FUND: GENERAL & PLANNING COMMISSION PROGRAM GROUP: PLAN N IN G ACCT NO. 001 32101001 3220 NUMBER OF PLANNING APPLICATIONS CONSIDERED BY PLANNING COMMISSION NUMBER OF PLANNING APPLICATIONS CONSIDERED BY CITY COUNCIL 60 704 50 40 30 20 10 0 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr m 1998 0 I999 U I3 2000 Applications Considered by Planninq Com- mission: Usine 1998 as a base year, 1999 reflected a 635% increase, while year 2000 activities were up only 228% over 1998. Administrative approvals of PIPS, Sign Permits/Programs, and Administrative Variances are not included in the above numbers. 1999/2000 administrative permit applications shared a slight increase over previous years with 243 in 1998, 247 in 1999, and 257 in 2000. 35 30 25 20 15 10 5 0 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr rn 1998 0 1999 c &I 2000 Applications Considered by City Council: Twenty- eight applications were forwarded to Council from the Planning Commission in 1998, 80 in 1999, and 14 in 2000. Key projects included the updated Housing Element and 2nd Redevelopment Area. KEY DEPARTMENT GOALS FOR FY 2001-02: 0 0 Ensure top-quality services to our customers and citizens. Ensure that all development projects comply with City planning codes and policies. Continue to review all procedures and systems to ensure the timely processing of all applications, particularly ones that create economic opportunities. Provide strategic advice regarding land use and long-term planning in the City. Revise General Plan policies to reflect City Council decisions on the Commercial Land Use Study. Continue the processing of the Villages of La Costa Master Plan, Bressi Ranch Master Plan, and the Carlsbad Oaks North Industrial Park. Continue working with the school districts, providing land use and long-term planning information to assist the districts in school location decisions. Enhance Planning Department information available on the web site. Continue the training program for the Planning Commission. SIGNIFICANT CHANGES: Reclassify vacant Senior Ofice Specialist position to Management Analyst to provide additional administrative support. 101 PROGRAM: GEOGRAPHIC INFORMATION SYSTEM FUND: GENERAL PROGRAM GROUP: COMMUNITY DEVELOPMENT ACCT NO. 001 3310 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 104,475 163,611 174,653 181,934 50,378 131,087 155,992 97,150 0 21,464 6,000 0 MISS ION STATEMENT : The Carlsbad Geographic Information System (GIS) provides GIS processing services to all City departments, and disseminates GIS processing capabilities to appropriate City departments. PROGRAM ACTIVITIES: System Development 0 Continue to work with user departments to determine and plan the use of the GIS for more effective and efficient use of the City’s spatial and spatially-related data. With the addition of a GIS Applications Specialist to the GIS staff, we are able to more effectively expand the GIS program to enable various City staff to use GIS technology. Evidence of this increased effectiveness is the quantity of GIS processing being done by Public Works staff, using centralized GIS data and GIS software. Because of this increased use of GIS software, total service requests in FY2000 were reduced, before springing back in response to new user demand from Public Safety and Planning. Database Development Continue adding data layers to the enterprise-wide GIs, particularly in the areas of Public Works-related infrastructure (street lights, street trees, assessment districts, signage, traffic signals, etc.) Maintain the various layers within the GIS by keeping them accurate and current. Database Maintenance WORKLOAD STAT1 STI CS : ~~ FYI999 FY2000 FY 2001 (Est.) Number of Service Requests: 245 200 285 KEY GOALS FOR FY 2001-02: 0 Continue to participate in the development of a Public Works Maintenance Management System utilizing GIS technology. Continue to reduce the cycle time between request and delivery of productslservices. Disseminate GIS capabilities to City staff at the desktop level by implementing an intranet-based GIs. = SIGNIFICANT CHANGES: Continue to implement software to allow direct access to spatial data from the various geographic information systems used by the City. 102 PROGRAM: ECONOMIC DEVELOPMENT FUND: GENERAL PROGRAM GROUP: COMMUNITY DEVELOPMENT 1998-99 1999-2000 2000-01 ACTUAL ACTUAL BUDGET PERSONNEL 111,513 103,057 134,488 MAINTENANCE & OPERATIONS 11,570 58,195 113,813 CAPITAL OUTLAY 0 0 0 ACCT NO. 0013510 200 1-02 BUDGET 109,629 63,900 0 IGRAND TOTAL I 123,0831 161,2521 248,301 I 173.5291 MISSION STATEMENT: Plan, organize and direct the implementation of the City's Economic Strategic Plan, and Real Estate Asset Program. PROGRAM ACTIVITIES: Land Use Develop and implement land use and infrastructure strategies consistent with the General Plan, that enhance and promote economic development in Carlsbad. Public Policy Develop sound policies and strategies that encourage quality business development and expansion, preserve quality of life and consider the fiscal needs of the City. Economic Resources ldentify resources, opportunities and areas of economic focus. Establish programs to epitomize the positive effects they have on the Community. Promotion and Marketing Support public and private activities that focus on attracting desirable businesses and industries to the City, and supports local tourism. Public Relations and Education Provide opportunities for increased organizational, local business and citizen awareness of demographics and economic goals and activities. Real Estate Assets Coordinate the acquisition, disposal and leasing of City owned real property and the leasing of City utilized real property. KEY GOALS FOR 2001 -02: Participate in regional economic development activities and projects. Identify and monitor progress of development projects that provide economic benefit to the City. Implement the City of Carlsbad's Economic Development Strategic Plan. Coordinate acquisition of real property associated with City Council goals. SIGNIFICANT CHANGES: None. 103 PROGRAM: BUILDING INSPECTION FUND: GENERAL PROGRAM GROUP: BUILDING INSPECTION PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL ACCT NO. 0013610 1998-99 1999-2000 2000-01 200 1-02 ACTUAL ACTUAL BUDGET BUDGET 847,987 884,880 982,307 1,112,447 760,708 831,918 870,235 908,478 8,657 8,113 0 2,500 1,617,352 1,724.91 1 1,852,542 2.023.425 WORK PROGRAM: The Building Department reviews applications for building permits, routes applications to applicable departments, issues permits, and inspects structures under construction for compliance with Uniform Model Codes. The department also provides code enforcement services for the City for zoning, housing, building, and other Municipal Code violations. PROGRAM ACTIVITIES: 1 Receipt of building permit applications, coordination of building permit approvals, issuance of building permits, inspection of new and remodeled structures, and related code enforcement activities. PERFORMANCE MEASURES: The department tracks inspections per day per field inspector and a number of other statistical reports associated with workloads. Customer service satisfaction levels for field inspections are also surveyed. KEY GOALS FOR 2001 -02: . . . Respond to 95% of requests for field inspections and 95% of non-health and safety-related code enforcement calls the next working day. Continue to develop and implement an internship program for building inspectors. Provide 80 hours of staff development training for each employee. SI G N I FI CANT CHANGES : A part-time code enforcement officer position has been funded to keep up with the increase in complaints that are the result of our increasing population. 104 PROGRAM: HOUSING AND REDEVELOPMENT FUND: VARl 0 U S DEPARTMENT: HOUSING AND REDEVELOPMENT PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY SUMMARY 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 635,886 662,493 679,690 784,469 4,780,894 4,892,309 4,820,925 6,950,096 324,370 4,233,918 1,074,087 44,650 MISS ION STAT EM E NT: Helping people achieve their dreams. PROGRAM ACTIVITIES: Affordable Housing Rental Assistance Transportation Homebuyers Assistance 0 Education New Construction Social Services Rehabilitation Family Self-sufficiency Enhancing Opportunities Village Vision Career Development 0 Creativity Plans Expansions 8 Innovation 0 Revitalizafion 0 Goals Beautification Promoting Business Development Increasing Revenues Jobs Federal Funds Sales Tax Property Tax New Products State Funds Excellent Service Creating a Community Spirit 105 PROGRAM: REDEVELOPMENT OPERATIONS FUND: PROGRAM GROUP: HOUSING AND REDEVELOPMENT ~cc~~o.8013410~8023412 VILLAGE AREA RED EVE LOPM ENT AGENCY 1998-99 ACTUAL 1999-2000 2000-01 2001 -02 ACTUAL BUDGET BUDGET PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 164,869 180,914 175,200 153,410 1,940,678 1,902,452 1,364,945 1,693,712 0 1,702,949 280,235 13,160 MISSION STATEMENT: GRAND TOTAL Helping people achieve their dreams. 2.105.5471 3.786.3151 1.820.3801 1.860.282 PROGRAM ACTIVITIES: Implementation of the Carlsbad Villase Redevelopment Master Plan Coordination of project development and permit processing. Implementation of the Facade Improvement Program. Administration of the Parking-In-Lieu Fee Program. Property acquisition for future redevelopment projects and facilitation of new development. Community Relations and Public Relations Proaram Work with the Carlsbad Village Business Association and other business organizations to continue Community awareness and public relations activities on behalf of the Redevelopment Agency. Continue implementation of the Village Beautification Program through coordination of maintenance efforts in the Village. Work with NCTD to resolve parking and land use-related issues associated with the Village Commuter Rail Station and surrounding properties. PERFORMANCENVORKLOAD MEASURES: 0 Process fifteen (1 5) redevelopment permit applications for improvements to existing structures or new construc- tion projects. Process ten (IO) sign permit applications. Process five (5) preliminary review applications. Process four (4) Facadelsignage Improvement Grants. Facilitate the development of at least one "special opportunity project" identified in the Village Redevelopment Master Plan. 106 PROGRAM: REDEVELOPMENT OPERATIONS VILLAGE AREA FUND: REDEVELOPMENT AGENCY PROGRAM GROUP: HOUSING AND REDEVELOPMENT KEY GOALS FOR FY 2001-02: PAGE TWO ACCT NO. 801341018023412 Finance . Process redevelopment permits for all types of projects within the Village Area which represent high-quality development or redevelopment of properties and buildings. . Eliminate blighting conditions and influences in the Village Redevelopment Area, specifically in the North State Street area, including existing conditions on North County Transit District (NCTD) property within the railroad right-of-way, and facilitate new private development through preparation and implementation of a redevelopment strategy for North State Street. Transportation . Continue implementation of the Village Area Parking Program which supports public/private partnerships in financing the maintenance and construction of public parking lots in centraliied areas and encourage visitors to the Village to utilize the public parking areas and to walk to surrounding businesses and/or tourist activities. . ‘Develop a program to identify impediments to full utilization of all existing public ,parking lots and coordinate required improvements to eliminate any impediments. SIGNIFICANT CHANGES: Costs of Redevelopment Agency staff and general maintenance and operations were reallocated among the existing Village Redevelopment operations budget and a new South Carisbad Coastal Redevelopment Area operations budget. 107 PROGRAM: LOWlMODERATE INCOME HOUSING FUND: REDEVELOPMENT AGENCY PROGRAM GROUP: HOUSING AND REDEVELOPMENT ACCT NO. 8033420 VILLAGE AREA PERSONNEL MAINTENANCE & OPERATIONS 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 46,541 48,208 57,540 50,374 28,593 32,244 64,434 60,426 CAPITAL OUTLAY GRAND TOTAL MISSION STATEMENT: 0 2,045,974 75 2,820 75.1 34 2.1 26.426 122.049 1 13.620 Helping people achieve their dreams. PROGRAM ACTIVITIES: Affordable Housina Proiect Processina Procedures Continue development of affordable housing project processing procedures. Affordable Housina Proiect Coordination Affordable Housinq Education Proaram Assist in the structure and implementation of affordable housing projects. Direct educational programs for citizens, businesses and government agencies interested in affordable housing. PERFORMANCE I WORKLOAD MEASURES: 0 Process at least three (3) requests for financial assistance through the Housing Policy Team. Use existing low and moderate income housing funds to purchase property for an affordable housing project in, or near, the Village Redevelopment Area through acquisition of vacant land and new construction or acquisition or acquisition of existing units and rehabilitation. Participate in at least three (3) outreach programs, professional conferences, andlor citizen and business groups on affordable housing. KEY GOALS FOR 2001-02: TOP Qualitv Services Continue to assist private developers to provide affordable housing as required by the lnclusionary Housing Ordinance. Finance Attract and retain target industries, businesses and jobs that result in improved economic health through the implementation of affordable housing programs which serve to enhance the jobdhousing balance within the Community. SIGN I Fl CANT CHANGES : None. 108 PROGRAM: REDEVELOPMENT OPERATIONS SOUTH CARLSBAD AREA FUND: REDEVELOPMENT AGENCY PROGRAM GROUP: HOUSING AND REDEVELOPMENT ACCT NO. 8103420 MAINTENANCE & OPERATIONS CAPITAL OUTLAY MISSION STATEMENT: Helping people achieve their dreams. PROGRAM ACTlVlTl ES : ImDlement Redevelooment Plan for South Carlsbad Coastal Redevelooment Area Facilitate redevelopment of the Encina Power Plant to a smaller, more efficient power generating plant. Utilize excess property for projects that provide both a private and public benefit. Provide funding for the potential realignment of Carlsbad Boulevard which may yield excess property that could provide for public recreational facilities and/or development of cultural facilities or other public facilities. Revitalize, redevelop and/or generally clean-up the Ponto Area. Enhance commercial and recreational functionslactivities in the Redevelopment Area and increase parking and open space amenities. PERFORMAN CEMORKLOAD MEASURES: Establish a Citizens’ Advisory Committee to work with Staff on development of a Land Use Strategy and Master Plan for the South Carlsbad Coastal Redevelopment Area. Hire required consultants to assist with development of the Land Use Strategy and Master Plan for the South Carlsbad Coastal Redevelopment Area. Initiate development of a Master Plan for South Carlsbad Coastal Redevelopment Area, with assistance of private Consultants and a Citizens’ Advisory Committee. KEY GOALS FOR FY 2001 -02: Quality of LifelCommunity Development Develop a Conceptual Vision for the entire South Carlsbad Coastal Redevelopment Area. Initiate review of Vision by all appropriate parties, and initiate development of Master Plan for the South Carlsbad Coastal Redevelopment Area. SIGNIFICANT CHANGES: New Budget: Redevelopment Area adopted in July, 2000. 109 PROGRAM: LOW/MODERATE INCOME HOUSING SOUTH CARLSBAD AREA FUND: RED EVE LOP M E NT AGENCY PROGRAM GROUP: HOUSING AND REDEVELOPMENT ACCT NO. 8123420 1998-99 1999-2000 2000-01 ACTUAL ACTUAL BUDGET PERSONNEL 0 0 0 MAINTENANCE & OPERATIONS 0 0 0 CAPITAL OUTLAY 0 0 0 2001 -02 BUDGET 12,950 16,451 470 GRAND TOTAL FULL TIME POSITIONS HOURLY/FTE POSITIONS MISSION STATEMENT: 0 0 0 29,871 0.00 0.00 0.00 0.1 1 0.00 0.00 0.00 0.00 Helping people achieve their dreams. PROGRAM ACTIVITIES: Implement City-Wide Affordable Housinq Prourams Affordable Housing Education Activities. Affordable Housing Project Coordination for lnclusionary Housing Development. Development of affordable housing programs. Facilitation of development of new affordable housing projects. PERFORMANCEMORKLOAD MEASURES: Utilize low and moderate income housing funds to assist with the development andlor construction of at least one (1) new affordable housing project within the city limits of Carlsbad. Develop Housing Plan for South Carlsbad Coastal Redevelopment Area. KEY GOALS FOR FY 2001-02: Quality of LifelCommunitv Development Continue to assist private developers to provide affordable housing as required by the City’s lnclusionary Housing Ordinance. Implement affordable housing programs which serve to enhance the jobslhousing balance within the community. SIGN I Fl CANT CHANGES: New Budget; Redevelopment Area adopted in July, 2000. 110 PROGRAM: RENTAL ASSISTANCE FUND: HUD SECTION 8 HOUSING PROGRAM GROUP: HOUSING AND REDEVELOPMENT ACCT NO. 1903401/1903403 MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL MISSION STATEMENT: Helping people achieve their dreams. PROGRAM ACTIVITIES: Section 8 Tenant-Based Rental Assistance Provide federal funding to subsidize rents for 628 extremely-low and very-low income households. Assist low-income households in the community to access rental housing that is decent, safe and sanitary. Ensure program is being administered in compliance with federal regulations, federal guidelines, the Carlsbad Administrative Plan, and the Public Housing Agency (PHA) Plan. Achieve and maintain a lease rate that effectively utilizes funding allocation. Familv Self-Sufficiencv Designed to enable unemployed, under-employed or under-educated low income families to achieve economic independence from welfare. Assist families in identifying barriers to becoming self-sufficient. Provide guidance to the family to establish a five year goal and plan. Coordinate needed support services and act as an advocate on behalf of the client. Communitv Opportunities Proqram 0 Collaborative effort among several local housing agencies. Provide education and guidance to rental assistance participants to reach personal goals and career objectives, emphasizing housing opportunities in neighborhoods of choice. Participate in ongoing implementation of program changes and marketing of the program to participants and owners in Carlsbad. PERFORMANCENVORKLOAD MEASURES: Achieve and maintain a lease rate utilizing 90-95% of allocated funds. Update and revise Administrative Plan to adopt changes in federal regulations. Expand rental assistance knowledge by conducting Community workshops, providing owner and participant newsletters and conducting owner outreach presentations. SIG N I FI CANT CHANGES : Received an additional 75 vouchers targeted for non-elderly persons with disabilities. 111 PROGRAM: AFFORDABLE HOUSING FUND: HOUSING TRUST FUND PROGRAM GROUP: HOUSING AND REDEVELOPMENT ACCT NO. 1333421 PERSONNEL 1998-99 1999-2000 2000-01 200 1-02 ACTUAL ACTUAL BUDGET BUDGET 1033 83 129,701 122,450 129,260 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 164,948 85 49,845 0 I 17,091 7,520 29,577 328.340 MISSION STATEMENT: Helping people achieve their dreams. PROGRAM ACTlVlTl ES : Affordable Housina Proqrams Provide staff support to implement the various affordable housing programs as set forth within the City’s housing element including: Lease-to-Own Program Affordable Housina Financial Assistance Carlsbad Homebuyer Assistance Program (CHAP). Mortgage Credit Certificate Program (MCC). Provide staff support to the Housing Commission. Participate in the San Diego Regional Housing Task Force Negotiate and prepare financial assistance and loan documents for construction of single and multi-family affordable housing projects. lnclusionaw Housina Implement the lnclusionary Housing Ordinance by providing information to developers, the public and City staff on the requirements of the ordinance. Negotiate and prepare affordable housing agreements. , Monitor the development and operation of affordable housing developments. EST. EST. WORKLOAD STATISTICS: 98-99 99-00 o0-01 01-02 1. Affordable Housing Units Approved: 429 units 26 units 36 units 286 units 2. Affordable Housing Units Construction Starts: 326 units 97 units 92 units 182 units 3. Financial Assistance to Affordable Housing Projects: $150,000 $2,216,000 $1,135,000 $2,860,000 KEY GOALS FOR 2001 -02: Learning Develop, maintain and enhance programs that result in an informed, knowledgeable and involved public through enhanced community dialogue. Perform public outreach by making presentations to citizen, business and service groups, serve on regional affordable housing committees and task forces, and make presentations at professional conferences about affordable housing programs and their benefits to the City of Carlsbad SIGNIFICANT CHANGES None. 112 PROGRAM: COMMUNITY DEVELOPMENT BLOCK GRANT FUND: CDBG ENTITLEMENT PROGRAM GROUP: HOUSING AND REDEVELOPMENT ACCT NO. 39134o1-o2~3917ooo PERSONNEL 1998-99 1999-2000 2000-0 1 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 102,596 99,150 100,490 99,297 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 303,138 324,370 300,489 309,019 31 1,261 156,655 793,221 327,130 MISSION STATEMENT: Helping people achieve their dreams. PROGRAM ACTIVITIES: Administration of Community Development Block Grant Program Provide staff support to the CDBG Funding Advisory Committee and City Council in the selection process to identify activities to be included in the consolidated funding plan for the CDBG Program. Prepare consolidated funding plan for submittal to US. Department of Housing and Urban Development (HUD) for approval. Ensure documentation is maintained to meet guidelines established by HUD for continued CDBG funding. Monitor activities of grant subrecipients to ensure that HUD and City requirements are met. Prepare consolidated annual performance and evaluation report for review and approval by City Council and HUD. Residential Rehabilitation Proqram Administer program in cooperation with the County of San Diego to allow rehabilitation of residences owned by low and moderate income families or individuals. PERFORMANCE MEASURES: Hold four public meetings to review and obtain comments on the City’s CDBG Program. Conduct selection process to identify a minimum of ten local public service agencies which should be assisted with funding through the CDBG Program. Monitor grant sub recipients and maintain documentation necessary to meet federal guidelines to continue receiving CDBG funds. Assist in providing grants and/or loans to at least four low to moderate income families or individuals to rehabilitate their homes. KEY GOAL FOR FY 2001-02: Top Quality Services Provide timely responses that result in high customer satisfaction. SIGNIFICANT CHANGES: None. 113 114 Operating Budget & Capital Improvement Program FY 2001 - 2002 . PROGRAM: COMMUNITY SERVICES FUND: VARl 0 U S PROGRAM GROUP: VARIOUS ~ PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY SUMMARY - 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 4,641,741 5,342,170 6,866,392 7,595,360 2,705,057 3,360,592 5,363,307 6,114,641 132,079 227,980 291,376 226,200 115 PROGRAM: LIBRARY FUND: VA RI 0 US PROGRAM GROUP: LIBRARY 1998-99 ACTUAL PERSONNEL 2,335,576 MAINTENANCE & OPERATIONS 1,254,083 CAPITAL OUTLAY 27,785 GRAND TOTAL 3.61 7.444 SUMMARY 1999-2000 2000-01 2001-02 ACTUAL BUDGET BUDGET 2,907,768 3,989,977 4,482,297 1,571,982 3,102,748 3,583,723 69,736 3,000 0 4.549.486 7.095.725 8.066.020 PROGRAM DESCRl PTl ON : The Carlsbad City Library provides educational, informational and recreational services for all community residents; provides both print and non-print resources that respond to the interests and needs of a diverse population; provides convenient access and adequate space for users and resources; and promotes a broad awareness of the library and its services. The library contributes to the enrichment of Carlsbad’s citizens by supporting lifelong learning and the pursuit of knowledge. KEY GOALS FOR 2001-02: Top-Quality Services Continue to provide full service at both library facilities on Sundays from 1-5PM. Continue the development of a fully networked historical photo database. Complete the development and implementation of the Library and Arts Cultural Plan. Provide lectures, concerts, and other programs for the entire community’s enjoyment. Begin the process of selecting a new automated system. Finance Continue to develop the Carlsbad Library Foundation. Continue to support the Friends of the Library efforts to increase hours of operation in the bookstore. Learninq Participate in district-wide orientation programs for teachers as well as monthly school-based teacher meetings. Coordinate with local school districts on the development of a brochure for teachers outlining services and resources the library can provide to students. Continue to foster cooperation with the Carlsbad Unified School District in providing literacy instruction to high school students. Promote the library’s reading programs throughout local school districts. Continue to provide and promote computer literacy throughout the Community. 116 PROGRAM: GEORGINA COLE LIBRARY FUND: GENERAL PROGRAM GROUP: LIBRARY ACCT NO. 00140101001401 5-1610014035 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 1,215,964 385,564 1,175,806 1,246,424 480,854 217,661 560,443 660,705 0 0 0 0 1,696,818 603,225 1,736,249 1,907.129 WORK PROGRAM: The Cole Library provides services for North Carlsbad. These services include print and non-print materials, reference services, genealogy and local history, special programs for children, and monthly changes in exhibits and displays. PROGRAM ACTIVITIES: Reference Assist patrons in using the library, answer reference questions, reserve specific titles and request materials from other libraries. Circulation Circulate print and non-print materials to children and adults, handle patron registration, collect fees and fines, and track overdue items. Programminq Plan, schedule and develop programs for adults and children. Conduct classroom visits and tours for children and computer and internet classes for adults. Collection Development Evaluate the Cole Library collection and select print and non-print materials. Library Manaqement Manage Cole Library, staff, volunteers, collection and facility. Maintain awareness of Community. PERFORMANCE OBJECTIVES: Schedule and supervise staff. Hire and train new staff. Prepare a monthly narrative and statistical summary of operation. Actively maintain a current, topical print and non-print collection. Maintain a safe and efficient facility. Survey the needs of and interact with the members of the Community. Respond to the needs of the community. SIGNIFICANT CHANGES: This is the first full year of operating both libraries on Sundays from 1 :00 - 500 p.m. Utility costs at both libraries have increased substantially due to higher rates. 117 PROGRAM: DOVE LIBRARY FUND: GENERAL PROGRAM GROUP: LIBRARY I 1998-99 ACTUAL ACCT NO. 0014070-4095 1999-2000 2000-01 2001 -02 ACTUAL BUDGET BUDGET 1,660,383 485,561 8,003 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 1,830,828 2,114,402 1,285,352 1,335,838 0 0 343,044 78,558 0 , WORK PROGRAM: The Dove Library, located in South Carlsbad, opened in September 1999. Services include print and non-print materials, reference services, computer labs for adults and children, special programs, an art gallery, the Friends of the Library bookstore, as well as an auditorium and meeting room. PROGRAM ACTIVITIES: Administration Administration provides leadership for the Carlsbad City Library system; plans for the growth of resources and facilities; manages all budget and fiscal matters; and coordinates relations with Local and State government, the Library Board, the Friends of the Library, the Carlsbad Library Foundation, and the Serra Cooperative Library System. Prepare department budget: process invoices, warrants and requisitions; monitor expenditures; maintain fiscal records. Manage programs, exhibits, and all external public relations. Handle grants and reports at Local and State levels. Provide leadership for the library's divisions. Participate in and promote public education pertaining to historic areas and sites. Recognize historic sites by identifying various sites with numbered plaques that will eventually be part of a historical tour. Circulation The Circulation Division registers library patrons as library members and Internet users. The Circulation staff checks in and out materials, sorts and shelves library materials, and repairs all audio-visual materials for the Carlsbad City Library. The division also provides services to the Homebound Program and participates in the Braille Machine Exchange Program. Register library patrons and Internet users. Check out and in, renew, reserve, sort, and shelve library materials. Process and mail overdue, collection and reserve notices. Collect fines and fees. Rent audio-visual equipment and answer the renewal line. Provide library materials to patrons confined to the home and to patrons living in Harding House, Villas de Carlsbad, Brighton Gardens, and Carlsbad-by-the-Sea. Enroll visually impaired patrons in the Braille Institute. Order and provide talking book machines and tapes. Exchange and provide repair for malfunctioning machines. Reference Reference Librarians assist the public with information needs, provide instruction in the use of resources and perform research for local business, government, and the public. Reference support staff checks in and organizes library materials such as periodicals, pamphlets and maps for public use. Respond to in-person and telephone reference questions; provide instruction classes and tours: select new and replacement materials: facilitate book discussions. Provide directional information and answer basic reference questions. Manage a collection of 340 magazines and 32 newspapers and related back files. Provide public instruction in the use of computer data bases, the Internet, and other software programs available in the lab and the job and career center. 118 PROGRAM: DOVE LIBRARY FUND: GENERAL PROGRAM GROUP: LIBRARY PAGE TWO ACCT NO. 00140704095 PROGRAM ACTIVITIES (continued): Children’s The Children’s Division serves children from toddler through high school and introduces young people to the wonders of reading. The Division also assists teachers and adult students in education, child development and children’s literature. . Respond to in-person and telephone questions, provide reader’s advisory, library skills instruction, group tours, and class visits. . Select new Children’s materials, both print and non-print, and provide collection maintenance and stack organization. There has been an increasingly heavy demand on our collection due to the rapid population growth in the community. . Provide programs to include Summer Reading Club, special holiday and seasonal events, annual short story contest, spelling bee, and cultural enrichment programs. Introduce children to literature and encourage creativity. Cooperative programs with the Centro provide multi-cultural experiences. SIGNIFICANT CHANGES: l This is the first full year of operating both libraries on Sundays from I:00 - 5:00 p.m. . 2.5 part-time FTE in various positions have been converted to one full-time librarian and two three-quarter time Circulation Supervisors in order to provide higher levels of customer service and more efficient use of staff time. . Utility costs at both libraries have increased substantially due to higher rates. 119 PROGRAM: GENEALOGYlLOCAL HISTORY FUND: GENERAL PROGRAM GROUP: LIBRARY ACCT NO. 0014025 1998-99 ACTUAL PERSONNEL 49,975 MAINTENANCE & OPERATIONS 412 CAPITAL OUTLAY 0 2000-01 2001 -02 ACTUAL BUDGET BUDGET 64,993 85,454 125,548 2,949 103 5 7,940 19,715 0 0 1999-2000 WORK PROGRAM: The GenealogylLocal History Division, located at the Cole Library, provides reference and instructional assistance to the public. The division head manages the selection, classification, and organization of a 20,000 volume collection, 8,000 microfilm rolls, 120,000 microfiche and 100 compact discs. It is a collection of excellence that draws researchers from all over the nation. PROGRAM ACTIVITIES: WORKLOAD STAT1 STlC S : General Reference Services: Genealogy and local ~________~ 1997-98 1998-99 1999-00* 2000-01 history staff respond to in-person and telephone Reference Questions: reference requests; provide individual patrons with 14,737 15,741 4,958 20,000 general introduction to the collection, instruction on the use of OPAC and other finding aids, instruction 1,411 2,323 854 2,000 on the use of various equipment including personal Computer Users: In-House Usage: computers, microfilm/fiche readers and printers. 5,136 Collection Development Activities: Staff participates 1997-98 in collection developmentlacquisitions by completing catalog checks, preparing order slips, receiving Items Added: ordered items, preparing items to send to Technical 626 Services, receiving and shelving items from Technical Services. 22,868 9,068 60,000 ~~____ 1998-99 1999-00* 2000-01 666 600 1,000 Coordination with NSDCGS: The North San Diego 1998 County Genealogical Society has been a support group for this collection for 20 years. The division Programs: works with and assists the Society in fund-raising for the acquisition of materials for the collection and in 40 1999 2ooo'~ 41 45 51 instructional programs. SIGNIFICANT CHANGES: GenealogylLocal History Section was closed September 1999 through April 2000 for Cole Library remodel * Conversion of a part-time Librarian to a full-time Senior Librarian to supervise the Division. 120 PROGRAM: CENTRO DE INFORMACION FUND: GENERAL PROGRAM GROUP: LIBRARY ACCT NO. 0014030 1998-99 ACTUAL PERSONNEL 71,413 MAINTENANCE & OPERATIONS 3,509 CAPITAL OUTLAY 0 GRAND TOTAL 74.922 1999-2000 2000-01 2001-02 ACTUAL BUDGET BUDGET 86,238 90,240 94,659 2,974 2,700 2,660 0 0 0 89.212 92.940 97.319 WORK PROGRAM: The Centro de lnformacion meets the information needs of Spanish-speaking adults and children in Carlsbad. Bilingual staff introduce residents to library services, which include print and non-print Spanish-language, bilingual story hours for children, and information and referral services. The Centro de lnformacion staff are actively involved in the community and work in partnership with schools, community agencies, and other City departments, to meet the needs of our diverse community. PROGRAM ACTIVITIES: WORKLOAD STATISTICS: 1996-97 1997-98 1998-99 1999-00 ~____~___ Outreach: The Centro de Informacion is an active partner in community activities. The Centro offers a welcoming and culturally sensitive environment that enables Spanish-speaking residents to make use of public library services. Individual Patron Visits: 24,006 24,250 21,584 20,300 Proqramming: The Centro de lnformacion responds Program Attendance: to community information and educational needs by providing a variety of adult and children's programs. 3,922 3,721 3,700 3,496 SIGNIFICANT CHANGES: None. 121 PROGRAM: TECHNICAL SERVICES FUND: GENERAL PROGRAM GROUP: LIBRARY 1998-99 ACTUAL PERSONNEL 380,649 MAINTENANCE & OPERATIONS 95,420 CAPITAL OUTLAY 0 GRAND TOTAL 476.069 ACCT NO. 0014040 1999-2000 2000-01 2001-02 ACTUAL BUDGET BUDGET 387,399 41 5,730 463,009 99,499 136,967 622,220 0 0 0 486,898 552.697 1,085,229 WORK PROGRAM: The Technical Services Division catalogs and prepares library materials for public use; maintains the library’s on-line database, manages the library’s automated circulation system, on-line catalog, and related automated programs. PROGRAM ACTIVITIES: WORKLOAD STATISTICS: Processing: Catalogs and processes both purchased ~~~___ 1996-97 1997-98 1998-99 1999-00 items and gifts. Repairs damaged materials and arranges for binding and rebinding. 18,901 17,908 22,889 24,581 1,624 1,707 1,695 1,561 1. Items Cataloged and Processed: 2. Items Handled Binding: Database Maintenance: Adds new items to the on-line database and deletes information of lost or discarded materials. 1. Items Added to Database: 2. Items Withdrawn: 18,901 17,908 22,889 24,581 13,843 16,059 18,261 12,550 PERFORMANCE OBJECTIVES: Circulation System and On-Line Catalog Operates the library’s INLEX 3000 System, including all software-related activities, writes instructions, and trains staff on new features. Ensure system availability at least 99 percent of the hours the library is open. Conduct four training sessions for staff following installation of new DRA and INLEX software. SIGN I FI CANT CHANGES: Additional funding has been included to replace the library’s outdated automation system. 122 ROGRAM: COLLECTION DEVELOPMENT AND ACQUISITIONS FUND: GENERALlSPEClAL REVENUE PROGRAM GROUP: LIBRARY ACCT NO. 0014045114540101145401 1/1454095 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 11 5,551 129,523 134,052 149,904 558,368 720,602 1,017,128 88 1,680 27,785 40,509 3,000 0 ICLSA GRANT FUNDING I 160.1 351 137,796 I 184,3031 01 AUDIO VISUAL INSURANCE FUND OTHER SPECIAL REVENUE TOTAL FUNDING 67,647 39,174 0 0 9,899 57,257 71,566 58,800 701.704 890,634 1,154,180 1,031.584 WORK PROGRAM: Coordinate the selection of materials and plan collection development for all libraries. Allocate and monitor all materials budgets. Order and receive all print and non-print materials. PRO G RAM ACT l VlT I E S : PERFORMANCE MEASURES: Planning: Develop plans for the collection of Materials. Budgeting: Prepare division and library-wide materials budgets; monitor expenditures for department and materials. Coordinate Selection of Materials: Coordinate selection and ordering of print and non-print materials. SIGNIFICANT CHANGES: 1. Complete revision of materials collection statements for major subject areas at all facilities. 1. 2. Track vendor discounts. Track material accounts by major subjects. 1. Coordinate selection and ordering of at least 16,000 new print and non-print materials, 2. Continue purchase of materials from Capital fund for new library and for Cole Library. Effective this year, the CLSA and PLF Funds' revenues and expenditures have been incorporated into the General fund-library Collections program. 123 PROGRAM : FUND: PROGRAM GROUP: 1998-99 1999-2000 2000-01 ACTUAL ACTUAL BUDGET PERSONNEL 77,924 103,589 167,049 MAINTENANCE & OPERATIONS 9,360 13,672 39,900 CAPITAL OUTLAY 0 1,509 0 GRAND TOTAL 87.284 118.770 206.949 MEDIA SERVICES GENERAL LIBRARY 2001 -02 BUDGET 174,103 40,620 0 2 14.723 ACCT NO. 0014050 WORK PROGRAM: The library’s Media Services Division provides a wide range of professional media-related activities in support of the library, other City departments, and the City Council’s communication needs. Tasked with managing the new auditorium and meeting room, responsibilities now include overseeing operations, scheduling and providing technical support for City and community organizations using these facilities. Services include: presentation technology support, video, and cable television program production. PROGRAM ACTIVITIES: PERFORMANCE MEASURES: Programming Management: Implement “Meeting 1. Facility Use Policies and Procedures.” Maintain and analyze the service delivery system. Monitor work flow, perform ongoing fee collections and processing, and provide comprehensive reports. Provide staff training; assign and supervise part-time support staff. Media Production Development: Produce video, 1. photographic and audio media programs featuring such locally significant information as: South Carlsbad City Council and Quadrant Meeting 2. cablecasts, library special events, City community programs, documentation of capital improvement projects, growth and development. Image Research & Development: Maintain an 1. indexed City image storage and retrieval system for 2. slides, prints, negatives, video, audio, etc. (28,000 slides and 8,000 prints). Continue migration towards 3. conversion to digitized photographic processes with eventual computerized storage, retrieval and circulation systems, and integrate systems into network. SIGNIFICANT CHANGES: Provide two bi-annual comprehensive reports including inquiries, bookings, income generated and analysis, and recommendations for service improvements. Develop programming content plan, facilitate planning, and produce media materials accordingly . Prepare and submit grant applications to help underwrite production expenses for a series. Refine image database and WEB component. Catalog, label and package new images as determined by work order requests. Input photo catalog images and descriptions into database. Creation of the full-time Office Specialist II is made possible by the conversion of existing part-time positions. This will provide for consistent quality service delivery without the need for repeated and extensive ongoing training of short-term employees. 124 PROGRAM: ADULT LEARNING PROGRAM FUND: GENERAL PROGRAM GROUP: LIBRARY ACCT NO. 0014055 1998-99 1999-2000 ACTUAL ACTUAL PERSONNEL 81,056 90,079 MAINTENANCE & OPERATIONS 27,602 29,064 CAPITAL OUTLAY 0 0 2000-0 1 2001-02 BUDGET BUDGET 90,818 1 14,248 49,743 32,060 0 0 IGRAND TOTAL I I 08.658 I 119.1431 140.561 I 146.30al WORK PROGRAM: The Adult Learning Program is the library's adult literacy service. The program provides free, multi-dimensional learning experiences that enable English-speaking adults to develop basic literacy skills for independent lifelong learning and decision-making. The program provides literacy services that support positive self-esteem and the application of traditional and technology-based literacy skills in daily life, at work, and in the Community. PROGRAM ACTIVITIES: WORKLOAD STAT1 STI CS : Literacy Skill Development: The program provides a ____ 1996-97 ___~ 1997-98 1998-99 variety of learning experiences, including one-to-one 1. Learners Studying: tutoring, computer-assisted instruction, and small- 155 143 127 group study, which are appropriate for each adult reading, writing, math, critical thinking, and general knowledge. 5,306 4,735 5,434 2. Volunteer Tutors Instructing: 3. Instructional Hours Completed: learner's individual potential and skill needs in basic 126 102 102 SIGNIFICANT CHANGES: 1999-00 132 a4 6,411 Replace obsolete curriculum with core curriculum compatible with current computer standards. 125 PROGRAM: CULTURAL ARTS FUND: VARl 0 U S PROGRAM GROUP: CULTURAL ARTS PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL SUMMARY 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 236,900 288,79 1 385,639 408,633 0 0 0 0 151,838 255,154 407,293 375,129 0 0 0 0 64,677 32,269 72,874 3,800 453,415 576.21 4 865,806 787,562 PROGRAM DESCRIPTION: The Arts Office builds a sense of community by advancing the arts through educational and support services and programs, reaching out to the community to develop cooperative relationships, and providing meaningful collaborations to develop and strengthen their creative abilities, and seeking the highest quality of urban design where arts have a significant presence, thereby enriching the lives of all Carlsbad residents. KEY GOALS FOR 2001-02: Top Quality Services Conduct a community-wide cultural plan in partnership with the Library. Generate sponsorship programs and fund-raising activities and collaborative projects. Promote, train, and utilize volunteers and artists in providing services. Learning Continue to implement arts education communitykchool long-range planning with all school districts serving Carlsbad. Continue to implement gallery arts education services for children and adults. Offer community-wide opportunities including multi-cultural events and educational opportunities for children and adults. 126 PROGRAM: ARTS OFFICE FUND: GENERAL FUND/ARTS GENERAL/ GALLERY DONATIONS PROGRAM GROUP: CULTERAL ARTS ACCT NO. 0014062100140651 0014068/14740101 1474020 1998-99 1999-2000 ACTUAL ACTUAL 2000-01 2001-02 BUDGET BUDGET PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 374,939 374,097 72,874 229,168 139,170 62,707 396,278 345,289 3,800 280,177 231,332 32,269 WORK PROGRAM: Implement the goals and policies of the City Council and City General Plan to plan, develop and promote the visual and performing arts, and create a climate which encourages cultural and artistic development in Carlsbad, and to enhance educational opportunities for all segments of the community. PROGRAM ACTIVITIES: Volunteers Utilize volunteers for mailings, gallery events, jazz concerts, etc. Provide training organization, gallery docents and attendants. for volunteers, artists, and arts Programs Produce ten jazz concerts in the parks. Offer educational programs and classes on arts and culture for children and adults. Offer performing arts programming at the Schulman Auditorium and other Carlsbad locations. Offer four weeks of summer arts camp and two weeks of Club Pelican. Information Produce a monthly calendarlnewsletter. Produce Arts Brag; an arts education newsletter. Arts Info Line - for up-to-date information. Provide information/opportunities/resources to artists, citizens, and the press. Provide educational information on all gallery exhibitions and printed materials for exhibitions. Offer arts information on the Web. Planning Develop a community cultural plan in partnership with the Carlsbad City Library. Assess short and long-range community needs for facilities and resources. 127 PROGRAM: FUND: PROGRAM GROUP: ARTS OFFICE PAGE TWO GENERAL FUND/ARTS GENERAU GALLERY DONATIONS CULTERAL ARTS ACCTNO. 0014062100140651 0014068114740101 1474020 KEY GOALS FOR 2001-02: . . . . . . . . . . Too Qualitv Services . Offer community-wide multi-cultural events (Festejando a las Madrecitas, and international multi-cultural festival, “By Kids, for Kids.” Serve on Chamber of Commerce Arts Education Committee. Implement arts education long-range plan with Carlsbad and Encinitas school districts. Offer programming and resources. Develop and strengthen arts organizations and provide cultural opportunities with grant allocations. Offer a grant initiative program to celebrate neighborhoods through the arts. Generate sponsorship and fund-raising activities for the Gallery and Arts Office Programs. Submit grant applications to State and Federal funding agencies when appropriate. Produce a jazz program. Assist arts associates with fund-raising efforts. Serve on Library Foundation Board. Qualitv of Life/Communitv Development . Operate the Cannon Art Gallery with six exhibitions per year and a full complement of associated programs. . Operate the Sculpture Garden with one exhibition per year, WORKLOAD MEASURES: Delivery of Top-Qualitv Services Arts Office Events/Attendance Community Grants/Applications/Budget Community Grant Awards/Activities New initiatives GrantlBudget Educational Opportunities: Information Services Newsletters: # Issues/Distribution Special Publications: # Per Year/Distribution Arts Info Line Calls Per Month ConVis Arts Office Web Site # of Hits (weekly) Diverse Economic Oooortunities Grants and Contributions Earned Income In-kind Contributions SIGNIFICANT CHANGES: None. 1997198 1998199 1999/00 43/30,000 44/35,000 49136,000 12/$16,000 21/$18,000 20/18,000 1 o/75 141120 12R6 12142,000 12/48,000 9/19,000 11124,000 220 240 $69,000 $74,000 13,800 23,500 12/50,000 12/50,000 17186,000 48/60,000 240 240 348 400 $89,050 $181,200 14,500 22,000 43,000 84,000 2000/01 66151,000 18119,000 16185 l/5,000 128 PROGRAM: SISTER CITY FUND: GENERAL /SPECIAL REVENUE PROGRAM GROUP: CULTURAL ARTS ACCT NO. 001 4066/1464010 1998-99 1999-2000 ACTUAL ACTUAL PERSONNEL 0 0 2001-02 BUDGET BUDGET 2,425 2,655 2000-01 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 5,842 0 4,927 0 12,834 0 9,790 0 WORK PROGRAM: Coordinate Sister City relationship with the City of Futtsu, Japan and Karlovy Vary, Czech Republic. PROGRAM ACTIVITIES: Coordinate Sister City Program. Arrange, host and conduct visits by one (1) student delegation and others as needed. Coordinate ongoing cultural and educational exchange projects. Actively pursue the contribution of funds for the Sister City Proqram. Coordinate programs including fund-raisers, festivals and scholarship exchange programs and raise funds for such programs. SIGNIFICANT CHANGES: None. 129 PROGRAM: SPECIAL EVENTS FUND: SPECIAL REVENUE FUND PROGRAM GROUP: CULTURAL ARTS ACCT NO. 1484010 I 998-99 1999-2000 2000-01 ACTUAL ACTUAL BUDGET PERSONNEL 7,732 8,614 8,275 2001-02 BUDGET 9,700 WORK PROGRAM: Provide, within fiscal resources, a variety of performing arts programs to all Carlsbad residents. PROGRAM ACTlVlTl ES : Continue performing arts programminq 0 0 Present ten (IO) jazz concerts in four quadrants. Produce and distribute jazz concert fundraising program. Present annual Mother’s Day Festejando a las Madrecitas at Holiday Park. Actively pursue the contribution of qifts and funds for the arts 0 0 0 Submit request for County Community Enhancement funds and Transient Occupancy Tax (TOT) funding. Obtain advertisements for jazz concert fundraising program. Assist arts associates in fundraising efforts at jazz concerts. Pursue contributions for Festejando a las Madrecita.s. PERFORMANCE MEASURES: 0 0 Presented ten (IO) jazz concerts in four (4) parks with an attendance total of 32,000. Raised over $25,000 in fundraising contributions. San Diego County TOT funding increased 100% (to $2,000) SIGNIFICANT CHANGES: None. 130 PROGRAM: RECREATION FUND: GENERAL PROGRAM GROUP: RECREATION 1998-99 ACTUAL SUMMARY 1999-2000 2000-0 1 2001-02 ACTUAL BUDGET BUDGET PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 1,802,594 1,872,143 2,197,100 2,400,990 1,019,777 1,158,817 1,397,717 1,637,710 35,567 105,069 212,384 222,400 GRAND TOTAL PROGRAM GROUP DESCRIPTION: The Recreation Department provides diversified recreation facilities and programs for all ages of the population that live, work and/or play in Carlsbad. The Department is responsible for planning future park sites and the operation of current recreation programs and senior activities including youth and adult sports, special events, instructional classes, facility rentals, aquatics, nutrition and transportation programs. Staff resources also support the Parks & Recreation Commission and Senior Commission, both of which act in an advisory capacity to the City Council on matters pertaining to parks, landscape, recreation programs, senior activities and facilities. KEY GOALS FOR 2001 -02: Top Quality Services Continue to Implement the use of customer surveys to evaluate and improve customer satisfaction. Conduct customer service training for employees. Generate sponsorship programs and fundraising activities. Promote the use of volunteers in providing City services. Maintain a Capital Improvement Program that provides for development of recreation facilities. Annually revise CIP Budget. Enhance service delivery through effective location and development of recreation facilities and programs such as Zone 19 Park, Carrillo Ranch Phase 2, Pine School, Latwin Park, and the Stay-N-Play Program. Develop standards for current and future facilities which maintain top-quality, cost-effective delivery for recreation. Complete and begin implementation of the Recreation Department Strategic Plan. Finance Provide recreational activities, facilities and other special events which support local business and enhance transient occupancy taxes (TOT) and sales tax revenue such as the triathlon, sport tournaments, swim meets, body surfing contest. Prepare marketing packet promoting Carlsbad’s public/private facilities and distribute to prospective user groups. Provide a wide variety of revenue generating quality recreation opportunities to the public, i.e., special events, youth and adult sports, educational classes, aquatic programs, day-trippers, lagoon permits. 131 PROGRAM: RECREATION FUND: GENERAL PROGRAM GROUP: RECREATION PAGE TWO SUMMARY KEY GOALS FOR 2001-02 (continued): Learning . Prepare monthly agendas for parks and recreation, and senior commissions that address relevant issues and inspire Community involvement. . Continually monitor the Citywide interactive web page to display current recreation opportunities over the Internet. . Provide a wide variety of instructional classes for all ages. Promote educational classes through distribution of Carlsbad .Community Services and Recreation Guide three times per year. . Provide and encourage a variety of professional training opportunities to all staff members. . Create cross-training opportunities within the Recreation Department and across major service areas where feasible. . Provide the necessary tools required for employees to perform effectively. . Maintain an active role in supporting areas of mutual benefit between City and school districts, i.e., Joint Use Pgreements for use and maintenance of activity playfields and Community Swim Complex. Qualitv of LifeEommunitv Development . Monitor and annually report on the status of the parks performance standard of the Growth Management Plan. Open Soacenrails . Assist in the processing of a Citywide trail master plan for Council consideration to ultimately develop a Citywide trails program. . Support and assist where possible the volunteer trails development program. && . Process the Zone 19 park master plan through the appropriate review and initiate the development of plans, specifications and bidding process. . Initiate and monitor Phase II development of Carrillo Ranch. . Prepare and process master plan for development of Larwin Park. . Initiate the master planning process for Alga Node Park. . Implement Council direction relative to the future use of the Pine School site. . Identify and evaluate potential sites for acquisition of 1 O-l 5 acres of park property in the northeast quadrant. . Continue to evaluate development strategies for the Zone 5 corridor industrial recreation park site. 132 PROGRAM: PARK PLANNING FUND: GENERAL FUND & RECREATION MANAGEMENT PROGRAM GROUP: COMMUNITY SERVICES ACCT NO. 001451010014545 1998-99 ACTUAL 1999-2000 2000-01 2001-02 ACTUAL BUDGET BUDGET PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 350,776 104,377 0 358,017 195,066 20,811 414,066 277,435 7,350 528,913 386,852 50,000 I GRAND TOTAL I 455.1531 573.8941 698.851 I 965.7651 WORK PROGRAM: The Park Planning and Recreation Management Division provides administrative support for the City’s ongoing recreation programs and park development efforts. The Division also provides staff support to the Parks and Recreation Commission which acts in an advisory capacity to the City Council to insure that top-quality park facilities and recreation programs are developed and sustained for the benefit of those who live, work andlor play in Carlsbad. PROGRAM ACTlVlTl ES: Parks and Recreation Commission This Division provides staff support to facilitate the effectiveness of the Parks and Recreation Commission in its goal to implement the intent of the Parks and Recreation Element of the General Plan and advise the City Council on associated matters. Prepare Parks and Recreation Commission Agendas and conduct meetings which address relevant issues, encourage public input and foster public education on matters of parks and recreation and other associated civic matters. Implement and/or process recommendations by the Commission for City Council consideration. Provide staff support to committees of the Commission which require more detailed review of issues relating to park development, facilities, recreation programs, landscape, street trees, open space, and amenity goals and guidelines. Conduct Commission workshops to improve the expertise and effectiveness of the Commission. Administrative Services Provide the required administrative support to a division with 26 full-time positions and 40 hourly/full-time equivalent positions which operates with a budget of approximately 3.6 million. Maintain timely processing of special project requests, citizen concerns, departmental reports, City Council agenda bills, resolutions and ordinances. Prepare and monitor departmental and individual goals and objectives, budget administration for expenditures and revenue generation. Recommend and process personnel appointments, promotions, assignments and disciplinary action when warranted. Provide on-going support to management, general and part-time employees. Implement the services of contractual employees. Complete and implement the strategic planning process for the Recreation Department. Implement a customer service training and orientation program for all new department employees 133 PROGRAM: FUND: PROGRAM GROUP: PARK PLANNING PAGE TWO & RECREATION MANAGEMENT GENERAL FUND COMMUNITY SERVICES ACCi NO. 001451010014545 PROGRAM ACTIVITIES (continued): Park Acquisition, Plannina and/or Development Ensure adequate park acquisition, development and rehabilitation in order to meet the park performance standards of the Growth Management Program. Provide for current and future community needs by addressing changing recreation trends. l Monitor and implement existing park agreements. . Implement Phase II of the Carrillo Ranch Master Plan. . Coordinate and monitor the Capital Improvement Program budget submittals for current and future park development projects. . Initiate the park planning process for the newly acquired industrial park site and the Pine School property. Facilitate the acquisition of acreage in the Northeast Quadrant to provide additional activity playfields. . Provide staff support for the development of the municipal golf course. . Process the Zone 19 Park site master plan. . Initiate the Alga None park master plan process Recreation Proarams Manage the implementation, performance, and adequacies of recreation programs. . Provide a wide variety of recreation programs and special events for all segments of the population who live, work and play in Carlsbad. . Monitor and evaluate the effectiveness of recreational programs through the use of participant surveys. . Maintain a self-sustaining percentage of recreational programs as recommended by the City Council. . Prepare and distribute the Community Services & Recreation Guide three (3) times per year. . Continually evaluate and implement the fee structure for recreation programs and facility rentals, in an effort to sustain a competitive advantage over the private sector for similar services. SIGNIFICANT CHANGES: Two park planners have been added to assist with trails and park projects. 134 PROGRAM: RECREATION FEE SUPPORTED FUND: GENERAL PROGRAM GROUP: RECREATION ACCT NO. 0014515, 0014521-28 1998-99 1999-2000 ACTUAL ACTUAL 2000-01 2001-02 BUDGET BUDGET PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 821,926 629,914 5,564 722'1 75 718,136 33,505 832,670 848,600 6,570 859,483 893,707 0 WORK PROGRAM: The Recreation Fee Supported Division provides comprehensive opportunities for meeting the recreational needs and interests of the community by providing self-sustaining fee-supported programs for all segments of the population including those that live, work and/or play in Carlsbad. PROGRAM ACTIVITIES: Recreation programs include: enrichment classes, adult excursions, youth and adult sports, special events, youth day camps and after school programs. The fee supported division provides year around recreational programs for all ages, preschool to seniors, including program design, planning, implementation and evaluation. Schedule facilities for programs. programming. Prepare and distribute marketing materials. Recruit, train and reward volunteers. Evaluate programs and analyze data on an ongoing Generate program sponsors. Prepare financial and revenue reports. quality . Research and implement program opportunities. Provide scholarships for Carlsbad resident youths. Review proposals and negotiate contracts with instructors. Coordinate with school districts for youth and teen Conduct fee market studies on an ongoing basis. basis. Utilize sports professionals to enhance program WORKLOAD MEASURES: 1999-00 Enrichment Classes # Conducted 1,500 # Enrolled 16,600 Revenue $429,650 Daytrippers # Trips Conducted 40 # Participants 884 Revenue $46,113 Camps # Camps: 45 # Participants: 6 54 Revenue $47,593 Estimate 2000-01 1,650 16,600 460,000 41 900 47,000 53 1,020 62,800 Projected 2001 -02 1,650 16,600 470,000 41 920 47,600 63 1,210 72,000 Youth Sports # Teams # Participants # Spectators Revenue Adult Sports # Teams # Participants # Spectators Revenue 1999-00 90 1,550 17,000 $54,040 238 3,100 21,000 $78,370 Estimate 2000-01 62 1,000 12,000 60,000 320 4,900 30,000 82,000 Projected 2001 -02 75 1,200 15,000 65,000 325 5,000 30,000 85,000 135 PROGRAM: FUND: PROGRAM GROUP: 1998-99 Pre-school Classes # Conducted 166 # Enrolled I ,853 Revenue $85,700 Fields Maintained 14 . Stav ‘n’ Plav #Weeks 30 # Participants 725 Revenue $1,000 RECREATION FEE SUPPORTED PAGE TWO GENERAL RECREATION Estimate Projected 1999-00 2000-O 1 166 167 1,900 1,900 111,100 117,770 14 14 30 30 900 900 $1,500 $1,500 I 998-99 ACCT NO. 0014515,0014521-28 Special Events # Events # Participants Revenue 6 9 9 15,560 23,030 28,250 $60,540 64,000 69,000 Communitv Volunteers # Volunteers 1,410 # Hours 9,570 Kids Camp # Camps # Participants Revenue 11 12 12 990 1,020 1,050 $83,000 $90,500 $95,500 Estimate 1999-00 1,460 1,460 9.600 9,600 KEY GOALS FOR FY 2001102: Top Qualitv Services . Conduct customer service training for all staff to broaden their knowledge and improve service delivery. . Measure customer satisfaction of service delivery through user surveys and analyze responses to improve service delivery. Finance . Recruit, train and recognize volunteers through an annual awards program in order to improve service quality and reduce program costs. . Recruit and maintain program sponsors to promote local businesses and reduce operational costs. . Provide a wide variety of revenue generating quality recreation opportunities which support local businesses and enhance transient occupancy taxes (TOT) and sales tax opportunities. . Promote cooperative fundraising projects like “Clean Sweep” to provide volunteer assistance in the Community and raise funds for scholarship programs. Learning . Collaborate with school districts to provide City and school facilities for youth programs including teen dances, Stay ‘N’ Play and Grad Nite. . Promote educational classes and programs for the Community through the community services brochure. . Provide skateboard safety education classes at skateboard facility. . Enhance knowledge and skills of staff by providing ongoing training and educational opportunities. SIGNIFICANT CHANGES: None. 136 PROGRAM: RE C R EAT I 0 N -AQUATICS FUND: GENERAL PROGRAM GROUP: RECREATION ACCT NO. 0014520 1998-99 1999-2000 ACTUAL ACTUAL PERSONNEL 243,457 277,994 MAINTENANCE & OPERATIONS 91,319 113,411 CAPITAL OUTLAY 27,822 12,677 GRAND TOTAL 362,598 404,082 2000-01 2001 -02 BUDGET BUDGET 281,124 287,249 122,793 147,236 132,800 78,600 536.71 7 51 3.085 WORK PROGRAM: The Aquatics Program provides for the operation of an attractive and safe community swim complex which offers comprehensive instruction and training, competition and recreational swimming to all segments of the population who live, work, and/or play in Carlsbad. PROGRAM ACTIVITIES: LessonsRraining Provide instruction in general aquatic, swimming and diving skills for all ages and abilities; provide education and training to the general public and City employees in first aid, CPR, and water rescue skills; serve as a North County certificatiodtraining site for men and women wishing to qualify for employment at public swimming pools. Fun and Fitness Provide opportunities for recreational swimming, fitness lap swimming, and family-oriented aquatic special events. WORKLOAD STATISTICS: Actual Estimate Projected 1999-oo* 2000-01 2001 -02 Instructional Lessons La ne/H ou rs Classes Conducted Registered: - Resident - Non-Resident Revenue CHS P.E. LaneIHours Participation Recreation and Lap Swim LaneIHours Daily Admissions Youth Adult Season Pass Administration Revenue 2,354 2,300 2,300 233 233 233 1,422 1,535 1,535 94 90 90 $39,585 $39,500 $40,000 843 840 840 2,350 2,300 2,300 19,318 19,000 19,000 5,818 5,500 5,500 7,135 7,005 7,005 16,149 17,000 17,100 $57,752 $55,500 $55,500 137 PROGRAM: RECREATION-AQUATICS FUND: GENERAL PROGRAM GROUP: RECREATION WORKLOAD STATISTICS (continued): Carlsbad Swim Masters Lane/Hours Participation Revenue Aauatic Exercise Lane/Hours Participation Revenue Carlsbad High School Teams Lane/Hours Participation Revenue North Coast Aauatics Lane/Hours Participation Revenue North Shore Aauatics (Ace Group Water Polo) Lane/Hours Participation Revenue Actual 1999-oo* 3,650 3,565 3,565 13,300 12,990 12,990 $38,852 $35.000 $35,000 262 250 1,336 1,200 $4,826 $3,800 4,3577 4,330 4,330 8,515 8,500 8,500 $10,624 $11,000 $11,000 3,000 3,000 3,000 10,808 10,600 10,600 $6,690 $7,000 $7,000 1,232 1,200 2,024 I ,800 $5,128 $2,900 PAGE TWO ACCT NO. 0014520 Estimate 2000-01 Projected 2001-02 250 1,200 $3,800 1,200 I ,800 $3,400 KEY GOALS FOR 2001-02: TOP Qualitv Services . Maintain the safety of the Swim Complex by coordinating the replacement/repair of the pool shell/lining and minimizing aquatic program impacts. . Implement the “Aquatic Trainee” program to help ensure continued qualified staffing of aquatic programs. . Monitor customer satisfaction by distribution and analysis of surveys. SIGNIFICANT CHANGES: None. 138 PROGRAM: RECREATION - AGUA HEDIONDA LAGOON PERMITS FUND: GENERAL DEPARTMENT: RECREATION ACCT NO. 001 4530 ACTUAL 12,996 PERSONNEL MAINTENANCE & OPERATIONS ACTUAL BUDGET BUDGET 10,505 13,850 14,436 CAPITAL OUTLAY GRAND TOTAL FULL TfME-POSlTlONSl* ' ,iiT: ,' HOURLY/FTE:I?OSITIONS ".:' c, WORK PROGRAM: 1998-991 1 999-2000 I 2000-01 I 2001-021 1 4,624 I 12,1601 17,2201 18.8871 Provides for the Agua Hedionda Lagoon Permits Program. All vessels on the water are required to obtain a valid City use permit. The permits clerk supports this function. PROGRAM ACTIVITIES: WORKLOAD STATISTICS: Permits Estimated Projected DMV registration. Coordinate with the Police 1. Annual Permits: 38 1 390 390 Department to publish and distribute information 2. Daily Permits: 299 200 250 regarding use, rules, and regulations of the lagoon. 3. Revenue: $27,700 $16,000 $16,000 Issue annual lagoon use permits. Verify and monitor 99-00 00-01 01-02 Laqoon Clean-up Program Coordinate and oversee bi-annual Lagoon Clean-up Days (June/October). SIGNIFICANT CHANGES: None. 139 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY WORK PROGRAM: 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 373,439 503,452 655,390 710,909 192,539 130,549 145,519 205,464 2,181 38,076 65,664 93,800 This division provides operational support for the Recreation Department including: the operation of three community centers, City facilities used by a variety of City departments and the general public for recreational use and meetings. In addition, the Operations Division also provides maintenance to the many athletic fields owned by the City and school districts serving the Carlsbad population. PROGRAM ACTIVITIES: Information and Enrollment Services Staff provides information and registration services to the public on Recreation Department programs and facilities. Enroll participants via phone, mail, and in-person for classes, special events, and sports leagues. Collect and account for program revenue. Provide ongoing information and referral to the Community. Facilities Operation Staff coordinates public use of recreational facilities. Process applications for use of meeting rooms, picnic areas, athletic fields, gymnasiums and tennis courts. Crews maintain ballfields at school sites and Community centers. Staff coordinates classes, meetings, dedications, and other functions at Community centers and other City facilities. Attendants perform general clean-up and associated maintenance at facilities. Supervision Supervisory staff coordinates operations of the Community centers and satellite facilities. Staff recruitment and development. Provides staff training. Serves as liaison to various Community organizations and Citywide committees. Respond to customers concerns and requests. WORKLOAD MEASURES: Estimate 1999-00 2000-01 Reservations processed: Number of Facility Users: Revenue: Number of Fields Maintained: 3,250 3,310 798,230 824,800 $1 02,120 $1 11,000 17 17 Projected 2001 -02 3,430 830,000 $1 17,000 17 140 PROGRAM: RECREATION OPERATIONS PAGE TWO FUND: GENERAL DEPARTMENT: RECREATION ACC1N0.0014540,0014541,0014542,0014543 KEY GOALS FOR 2001102: Top Qualitv Services . Conduct customer service training for employees to broaden their knowledge and improve service delivery skills. . Measure customer satisfaction of service delivery through user surveys and analyze responses to improve service delivery. . Monitor and maintain the Capital Replacement Program to provide safe, top-quality equipment at all recreation facilities and conform to City budget standards. . Facilitate the equitable distribution of athletic fields by partnering with Carlsbad non-profit sports organizations to ensure customer satisfaction of Carlsbad field users. Qualitv of Life . Prepare and distribute a marketing packet which promotes Carlsbad hotels, restaurants, amenities, and City facilities to all non-resident athletic groups that use Recreation Department facilities. . Enhance revenues by promoting and facilitating the rental of City facilities to the public as an attractive and competitive alternative to private sector facilities. SIGNIFICANT CHANGES: None. 141 PROGRAM: SENIOR PROGRAMS FUND: GENERALlSPEClAL REVENUE ACCT NO. 0014570,1434567, PROGRAM GROUP: SENIOR PROGRAMS 1444567,191XXX NUTRITION GRANT TOTAL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 215,150 209,887 195,934 195,934 550,080 669,013 752,343 821.51 9 WORK PROGRAM: To provide a broad range of services and activities designed to foster independence, enhance the quality of life, and provide opportunities for lifelong learning and involvement for older adults in the Carlsbad area. PROGRAM ACTIVITIES: Education Arrange for classes, seminars and other learning opportunities on topics pertinent to the concerns and interests of the aging population. Coordinate computer classes to teach the basics of computers (i.e., “Windows”). Recreation Offer excursions, special events and activities of particular interest to the mature adult which promote social interaction. Continue computer lab with open hours for seniors to drop in and receive training and technical advice. Provide seminars on estate planning, topics of interest and concern to seniors, personal safety, etc. Provide ongoing information and referral to Community resources. Provide ongoing classes in computer usage (e-mail, Internet, etc.). Continue the development of programslgroups that appeal to people with similar interests, i.e., Walking Group, PC Users Group, Writers Group, Discussion Group, etc. Provide day trips to local attractions. Provide after hours and evening events six times per year. Personalized Assistance Coordinate the provision of professional services necessary to maintaining an independent lifestyle. Offer tax assistance to over 500 seniors. Arrange for free legal advice for over 200 seniors. Arrange for assistance with health insurance decisions. Health Services Arrange for screenings, services, classes and lectures that promote healthy living. Monthly blood pressure checks, glucose and diabetes testing, cholesterol test. Flu shots. Provide a minimum of four “special” health screenings, Le., skin cancer, hearing, podiatry, cholesterol, etc. Continue offering body conditioning, exercise, and dance for seniors. 142 PROGRAM: SENIOR PROGRAMS FUND: GENERAL/SPECIAL REVENUE ACtiT NO. 0014570,1434567, PROGRAM GROUP: SENIOR PROGRAMS 1444567.19lXXX PROGRAM ACTIVITIES (continued): Administration Coordinates all operations of the senior center; staffing, volunteer recruitment, facility rentals and grants management. . After-hours facility rentals. . Staff scheduling. . Volunteer recruitment and training. . Budget management. . Senior Commission. SIGNIFICANT CHANGES: None. 143 144 Operating Budget & Capital Improvement Program FY 2001 - 2002 PROGRAM : PUBLIC WORKS FUND: VARl 0 U S PROGRAM GROUP: VARIOUS -~ ~~~ ~~ 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET PERSONNEL 10,538,397 11,341,077 11,188,989 12,741,570 MAINTENANCE & OPERATIONS 25,007,380 27,890,826 32,848,133 34,551,679 CAPITAL OUTLAY 1,196,710 365,496 2,622,939 1,738,850 GRAND TOTAL 36.742.487 39.597.399 46.660.061 49.032.099 SUMMARY 145 PROGRAM: PUBLIC WORKS ADMINISTRATION FUND: GENERAL PROGRAM GROUP: PUBLIC WORKS ADMINISTRATION ACCT NO. 0016oio 1998-99 1999-2000 ACTUAL ACTUAL PERSONNEL 597,448 456,073 MAINTENANCE & OPERATIONS 94,973 143,583 CAPITAL OUTLAY 0 13,042 GRAND TOTAL 692,421 612,698 2000-01 2001-02 BUDGET BUDGET 342,786 354,424 202,227 243,516 12,000 0 557,013 597.940 Work Program: Provide leadership and coordination for Public Works programs: plan resources and facilities; manage all budget, fiscal and personnel matters: coordinate programs with local, State and Federal governments and support City boards, committees and commissions. Public Works includes Engineering Services, Solid Waste Management, Traffic Signal Maintenance, General Services (Parks Maintenance, Facilities Maintenance, Fleet Maintenance, Median Maintenance, Street Tree Maintenance), and Maintenance and Operations (Water Operations, Recycled Water, Sanitation Operations, Buena Vista Channel Maintenance, Street Maintenance, Traffic Signal Maintenance, Street Lighting and Solid Waste Management). Program Activities: Budget Preparation Coordinate department budget activities. Performance Manaqement Prepare goal documentation for Public Works major service area Strategic Planning Implement strategic plan and Public Works programs to meet current and long-range goals Maintenance Management and Quality Control Continue development of comprehensive systems inventory, maintenance standards and work reporting system Key Goals For 2001 -02: Too-Quality Services Design a monthly reporting system to reflect the performance of the entire Public Works major service area. Standardized system to track resource allocation and scheduled progress of all Public Works capital projects. Complete design for new Public Works Center, award contract and begin construction. Design a program for efficient and effective operations of the future Public Works warehouse. Design a program for efficient and effective operations of the future Customer Service Center. Increase efficiency in the provision of maintenance services of Public Works assets and reduction of overall infrastructure lifecycle costs. Environmental Management National Pollutant Discharge Elimination System Urban Storm Water Permit No. 2001-01 o Implement land development policies and practices that encourage protection and enhancement of o o receiving waters and other environmentally sensitive areas. Develop a comprehensive multi-year public Education, Outreach and Training Plan. Conduct a fiscal analysis of the Storm Water Protection Program. 146 PROGRAM: PUBLIC WORKS ADMINISTRATION PAGE TWO FUND: GENERAL PROGRAM GROUP: PUBLIC WORKS ADMINISTRATION ACCT NO. 0016010 ,Key Goals For 2001-02 (Continued) o Implement legal authority requirements in order to comply with mandates. o Establish data management and geographic information system tools to record, track, monitor and report the effectiveness of the City’s Storm Water Protection Program. o Establish and maintain the Storm Water Protection Program as a high performing division through performance measurement.. 0 Design energy management strategy to minimize City’s reliance on scarce resources. Communication . Design comprehensive public information and education program for Public Works major service area, Significant Changes: .5 of an Office Specialist has been added to assist with administrative functions currently performed by temporary staff. 147 PROGRAM: ENGINEERING FUND: GENERALNVATER AND SEWER ENTERPRISE PROGRAM GROUP: EN GIN EERl NG SERVICES ACCT NO. 001 571015X15710 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 1998-99 1999-2000 2000-0 1 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 2,748,204 3,395,803 3,790,364 4,066,717 1,220,135 1,735,632 2,012,047 1,873,990 46,120 108,785 86,802 167,400 HOURLY/FTE POStTIONS GENERAL FUND WASTEWATER ENTERPRISE WATER ENTERPRISE TOTAL FUNDING Work Program: The Engineering Department continues to support the City Council's goals to maintain safe City standards by improving the overall quality of field inspection, project processing, and front counter operations. The Engineering Department provides engineering services to the public and other City departments by preparing and processing design and construction documents. The department is also responsible for ensuring that development and public improvements are properly designed and constructed without jeopardizing public safety or the well being of the community. 0.50 0.50 1 .oo 1 .oo 4,014,459 4,516,502 4,914,493 4,759,107 343,420 674,500 723,718 631,300 674,500 4,014,459 5,240,220 5,889,213 6,108,107 Program Activities: ADMIN. CONSTRUCTION MGMT 7%1 a PLANNING & 12% - L PROGRAMS TRANSPORTATION DESIGN 14% 25% DEVELOPMENT SERVICES 22% Administration Coordinate and direct all divisions to ensure accomplishment of City Council Goals and Objectives, provide administrative and clerical support to all divisions, ensure that the management reporting system is accurately maintained and generates all reports on schedule, provides accurate records filed in a standardized and efficient manner. Development Services Provide comprehensive engineering input for all land use development applications, process engineering development plans and maps in a professional manner maintaining high-quality and meeting production goals, ensure engineering questions related to land development are answered in a timely and friendly manner. 148 PROGRAM: FUND: PROGRAM GROUP: ENGINEERING GENERAL/WATER AND SEWER ENTERPRISE ENGINEERING SERVICES PAGE TWO ACCT NO. 001571015X1571 0 Program Activities (Continued): Plannina and Proorams . Coordinate the preparation of the annual update to the City’s Buildout Capital Improvement Program, update existing facility impact fee programs and assist developers with the formation of finance districts to fund major public improvements. Administer and coordinate engineering activities for the beach erosion, lagoon dredging, growth management monitoring, special districts program and facility mapping. Desian . Design Citywide capital projects including roadways, storm water, potable water, recycled water and sewer systems; develop and maintain programs in five (5) areas including water resources, domestic water systems, recycled water systems, sewer systems, and National Pollutant Discharge and Elimination Systems (NPDES). For each of these programs, Design provides a variety of services including planning, water supply, and quality monitoring, technical assistance, mapping and facility location. TransDortation . Review, analyze and report on a wide variety of transportation issues, concerns, complaints and inquiries. Maintain records of collision reports, speed surveys, traffic counts, and assists in maintaining optimum traffic signal operations. Review traffic control plans, signing and striping plans and traffic signal plans, review project submittals, provide interdepartmental coordination of various issues, and staff to the Traffic Safety Commission. Construction Manaaement and lnsoection . Perform construction management, administration, and inspection for private grading agreements, development improvement agreements, and capital improvement projects through the application of uniform practices and policies, ensure construction of high-quality improvements, minimize inconvenience to the public while ensuring safe work sites. Workload Statistics: DEVELOPMENT SERVICES ACTIVITY Actual through 3/01; Projected through 6/01 Plancheck - # of Sheets Plancheck - # of Revisions 12000 Projects in Review 10000 8000 6000 4000 2000 0 FY 99-99 FY 99.91 FY 00-01 FY 99.99 FY 99.90 FY DO-01 FY 99-99 FY 99.90 FY 0001 149 PROGRAM : FUND: GENE RALMlATER AND PROGRAM GROUP: EN GIN EERl NG SEWER ENTERPRISE E N G IN E ERIN G SERVICES PAGE THREE ACCT NO. 0015710/5x15710 Workload Statistics (Continued): Total Capital Improvement Program Appropriations 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 FY 98-99 FY 99-00 FY 00-01 FY 01-02 Key Goals For 2001-02: Top-Quality Services Improve budgetary estimates for the costs to construct, maintain and operate Public Works infrastructure Continue Phase Ill of Records Management system and implementation of Document Management System Transportation Implement Integrated Transportation Program: o Regional transportation system priorities o Local transit objectives and programs o Industrial transportation management o Tourist transportation needs o o Identify priority Capital Improvement Projects and ensure their timely completion: o Rancho Santa Fe Road o Poinsettia Lane o Faraday/Melrose financing district o o Coastal Rail Trail Traffic signal timing coordination strategic plan Inventory of traffic control devices College Boulevard/Cannon Road East Financing District Open Space Quality of Life Complete design phase of Coastal Rail Trail Review and update Growth Management Plan and Water and Sewer Master Plan 150 PROGRAM: FUND: PROGRAM GROUP: ENGINEERING GENERAL/WATER AND SEWER ENTERPRISE ENGINEERING SERVICES PAGE FOUR ACCT NO. 0015710/5x15710 Key Goals For 2001-02 (Continued): Water . Manage and oversee major design elements of the Phase II Recycled Water Program to ensure the completion of major milestones necessary to secure funding and water rate rebates. . Develop water quality measures and recommendations for operation and treatment of Maerkle Reservoir . Identify priority Capital Improvement Projects and ensure their timely completion: o Vista/Carlsbad Interceptor Sewer Replacement o South Carlsbad Village Storm Drain o South Agua Hedionda Interceptor Phase II o South Agua Hedionda Lii Station o Agua Hedionda North Sewer Significant Changes: Three new positions are included: Deputy Public Works Director/City Engineer; Engineering Technician II; Cffice Specialist II. 5 FTE has been transferred into Engineering from Street Lighting; total increase of 3.5 FTE. 151 PROGRAM: STORM WATER PROTECTION FUND: GENERAL PROGRAM GROUP: PUBLIC WORKS ADMINISTRATION ACCT NO. 1545710 1998-99 1999-2000 2000-01 ACTUAL ACTUAL BUDGET PERSONNEL 0 0 0 MAINTENANCE & OPERATIONS 0 0 0 CAPITAL OUTLAY 0 0 0 GRAND TOTAL 0 0 0 FULL TIME POSITIONS 0.00 0.00 0.00 2001-02 BUDGET 529,939 1,217,750 125,500 1,873,189 6.50 Work Program: Provide leadership and coordination for Public Works programs related to storm water protection from pollution: plan resources and facilities: manage all budget, fiscal and enforcement matters: coordinate programs with local, State and Federal governments and support City boards, committees and commissions. Program Activities: Industrial. Commercial, Residential and Municipal; Data ManaqemenVGIS Prosrams The components of the program include inspections of the facilities at least yearly, sampling and testing of storm water, education using outreach materials, and enforcement of non-compliance sites. The number of Industrial sites is approximately 300 and an estimated 3,000 commercial business will need to be assessed and catalogued. This program will generate of significant amount of data requiring storage and management for easy retrieval, reporting, and application to a GIS System. Therefore, this goal also includes the costs to allow the implementation of data management for this component of the program. Education/Outreach and Public Participation The Permit requires the City conduct educational efforts and outreach to the public and focus groups regarding the new requirements to all the different sectors. The Permit specifies in Sections F.l .d and F.2.j. that educational efforts should be focused on city staff as well as externally. Outreach to Municipal Staff is intended to inform educate employees and city contractors on the requirements imposed on all municipal facilities and operations. External outreach efforts are to educate Planning Project Applicants, Developers, Contractors, Property Owners, Citizens and Community Planning Groups. Additional Educational efforts are outlined in Section F.4 of the permit by specifying the target communities of the outreach and topics to be covered. The Permit also specifies that the City and all Committees must include the Public by allowing participation and input into local and regional programs. Municipal Facilities The Permit requires that all existing Municipal facilities be reviewed and modified, as needed, to prevent or reduce the pollutants in runoff. The evaluation includes review of: Pollution Prevention practices, identifying all sources of pollutants, implementing Best Management Practices and Maintaining all Storm Sewer System facilities and structures. The Permit also requires special review of Pesticide, Herbicide, and Fertilizer use at all municipal facilities. These requirements are found in Sections F.3.a of the Permit. Planninq & Construction The Permit requires the City to review all Land-Use Planning for New Development and Redevelopment. This requirement is found in section F.l of the Permit and includes a complete review and revision, as needed, of the General Plan. Construction activities in the City are also subject to new standards and requirements as directed in the Permit. This includes any necessary revisions to the City’s Grading Ordinance as described in Section F.2 of the Permit. 152 PROGRAM: STORM WATER PROTECTION PAGE TWO FUND: GENERAL PROGRAM GROUP: PUBLIC WORKS ADMINISTRATION ACCT NO. 1545710 Program Activities (Continued) Leaal Authority This goal and budget allows for the required modifications to the City’s Municipal Code in order to allow for enforcement associated with the Permit. This requirement is described in section D of the Permit. Fiscal Anatvsis The Permit requires an adequate funding mechanism be in place to cover the costs associated with the programs being implemented. This goal and budget will allow the City to hire a specialized consultant to prepare funding options for the programs. The requirement is described in Section F.8 of the Permit. Key Goals For 2001-02: Environmental Manaaement . National Pollutant Discharge Elimination System Urban Storm Water Permit No. 2001-01 o Implement land development policies and practices that encourage protection and enhancement of receiving waters and other environmentally sensitive areas. o Develop a comprehensive multi-year public Education, Outreach and Training Plan. o Conduct a fiscat analysis of the Storm Water Protection Program. 0 implement legal authority requirements in order to comply with mandates. o Establish data management and geographic information system tools to record, track, monitor and report the effectiveness of the City’s Storm Water Protection Program. o Establish and maintain the Storm Water Protection Program as a high performing division through performance measurement. Significant Changes: This is the first year of the Storm Water Protection Program budget. The budget was established for the coordinated management of the various programs that support compliance with Urban Storm Water Permit No. 2001-01 issued by the San Diego Regional Water Quality Control Board. All of the positions and funding for this budget are new to support this new program. 153 PROGRAM: GENERAL SERVICES FUND: VARIOUS PROGRAM GROUP: GENERAL SERVICES PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL SUMMARY 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 2,545,398 2,720,590 2,952,082 3,362,715 4,781,955 5,014,485 5,285,152 5,346,324 198,597 53,241 2,432,751 1 ,I 99,000 7,525,950 7,788,316 10,669,985 9,908,039 PROGRAM GROUP DESCRIPTION: The City's General Services Department is responsible for the preventative maintenance and repair of parks, school athletic fields, City buildings and vehicles, public street trees and medians. PROGRAM ACTlVlTl ES : KEY GOALS FOR 2001 -02: Top Quality Services Develop a plan that will improve operational efficiency for street trees (pruning activities) and for park maintenance (litter removal). Identify and implement opportunities for improvement through the performance measurement system. Establish an inventory replacement program for Facilities Maintenance. Environmental Manaqement Develop a plan to reduce vehicle source emissions. Develop a comprehensive community forest management plan. Leaning Provide flexibility, growth opportunities and increase efficiencies in General Services and Maintenance/Operations by establishing a cross-training program. 154 PROGRAM: PARK MAINTENANCE FUND: GENEFUN PROGRAM GROUP: GENERAL SERVICES ACCT NO. 001 5020 MAINTENANCE & OPERATIONS CAPITAL OUTLAY WORK PROGRAM: Maintain, preserve and enhance 300+ acres of park facilities, school athletic fields, beach accesses, and landscapes at various civic facilities. This includes the maintenance of eight Community parks and 26 special use areas. Manage over 625 acres of open spacelundeveloped areas and provide services to other departments as well as Community groups. PERFORMANCE MEASUREMENTS: Benchmark 100% of safety work orders are addressed within 24 hours of being identifiedlreported. “Addressed” means a safety work order will be inspected and assigned a course of action and any immediate safety hazard resolved. Result 100% of safety work orders were addressed within 24 hours of being indentifiedlreported. Benchmark 90% of surveys returned indicate the quality of service by Parks maintenance at “Very-Good” to “Excellent” in all survey categories. Result A Citywide public opinion survey indicated that 89.9% of respondents rated the condition of parks as goodlexcellent. Benchmark Carlsbad annual park maintenance cost per square foot is in the lowest one-third when compared to other cities in San Diego County. Result Of the fifteen cities surveyed, Carlsbad ranked seventh in the lowest maintenance cost per square foot at $8,090. PROGRAM ACTIVITIES: Turf and LandscaDe Maintenance Direct management of 103 acres of turf and 148 acres of landscaping. Duties include mowing, fertilization, renovation, re-planting, trimming, pesticide application, raking leavesldebris, turf sweeping, weeding cultivation, edging, aerating, re-seeding, irrigation programming maintenance and equipment maintenance. 155 PROGRAM: PARK MAINTENANCE FUND: GENERAL PROGRAM GROUP: GENERAL SERVICES PAGE TWO ACCT NO. 001 5020 PROGRAM ACTIVITIES (continued) Restroom Maintenance/Litter ControVPicnic Area Services e Inspect, maintain, clean, paint, and repair 16 separate restroom facilities (as well as eight portable units) 5 plus times per week. Clean, restock, sanitize, paint and plumbing repairs, comprise the duties of this activity. Also associated with this activity is litter control: all parks, beach accesses and beach areas are cleaned 4 plus times weekly to remove all litter and service all trash receptacles. Court/Field/Tot Lot Maintenance Maintain 28 tennis courts (21 lighted), 17 basketball courts, 16 soccer fields, and 26 softbalVbasebal1 fields. All athletic courts are cleaned/inspected on a weekly basis. Duties involve washing down, sweeping off, blowing off, fence inspections/repairs, and paying surface inspections. In addition, this activity includes weekly maintenance of all tot lots. This includes sand rakingAeveling, sand roto tilling, play equipment inspection and repair, and the necessary documentation of such actions. Irriqation Maintenance e Maintain all facility landscape irrigation systems. This includes programming over 95 different controllers, with over 1,340 valves. Duties include replacement, repair, trouble shooting and data entry/ programming using the centralized irrigation system. Open Space Maintenance e Provide maintenance activities to City-owned open space, 1-5 Interchange, and areas of additional maintenance responsibilities. Duties include trash removal, clean-up and weed abatement. Miscellaneous Maintenance/Repair and Special Requests These activities, which are difficult to measure, include repair and upgrading park structures, facilities, play equipment and fencing, and the installation of play equipment, bleachers, drinking fountains, soccer goals, trash enclosures, concrete work, and painting projects. These additional activities also include special projects and requests by the Community for turf installation, sculpture installation, various redevelopment requests and Community garden needs. The total amount of time spent on these activities amounts to approximately 12% of park maintenance activities. WORKLOAD STATISTICS: TURF & LANDSCAPE MAINTENANCE Picnic Area La Turf 38% 156 PROGRAM: PARK MAINTENANCE FUND: GENERAL PROGRAM GROUP: GENERAL SERVICES PAGE THREE ACCT NO. 0015020 PROGRAM ACTIVITIES (continued) NO. OF COURTS/FIELDS/TOT LOTS MAINTAINED 28 30 25 20 15 10 5 0 Tennis Ball Fields Tot Lots Basketball Soccer SIGNIFICANT CHANGES: None. 157 PROGRAM: FACILITIES MAINTENANCE FUND: GENERAL PROGRAM GROUP: GENERAL SERVICES ACCT NO. 0015060 PERSONNEL 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 643,573 773,726 909,647 1,160,390 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 661,361 99,576 859,860 1,254,789 22,743 24,689 1,301,353 91,000 WORK PROGRAM: Maintain City facilities to provide safe, attractive buildings for the City to conduct its business and provide services to the Community. PERFORMANCE MEASURES: Benchmark 90% of internal surveys returned indicate the overall quality of service by Facilities Maintenance at “Very Good” go “Excellent” in all survey categories. Result 65% of internal surveys returned indicated the overall quality of service by Facilities Maintenance are “Very Good” to “Excellent” in all survey categories. Benchmark Carlsbad maintenance cost per square foot is in the lowest one-third when compared to other cities in San Diego County. Result Of the ten cities that responded to the survey, Carlsbad ranked third in the lowest cost per square foot at $2.01. PROGRAM ACTIVITIES: Buildinq Maintenance Perform repairs and alterations as required to maintain and operate City facilities at a professional level. Perform emergency repairs to eliminate hazards of unsanitary conditions and reduce liability. Remodel andlor renovate City facilities to accommodate programmatic changes for City departments. Provide assistance in the relocation of staff andlor office furnishings as required. Implement and manage a preventative maintenance program for major mechanical systems, roofing and painting. Custodial Services Provide professional level custodial services for all City facilities by utilizing City staff in the major buildings and contract services in the smaller buildings. Contract Maintenance Prepare and administer contracts for all building maintenance services, i.e., HVAC, plumbing, electrical, construction projects, and custodial services. 158 PROGRAM : FACILITIES MAINTENANCE PAGE TWO FUND: GENERAL PROGRAM GROUP: GENERAL SERVICES ACCT NO. 001 5060 WORKLOAD STATISTICS: Total Building Space Maintenance Custodial Services 22% FY99 FYOO FYOl In-House SIGNIFICANT CHANGES: None. 159 PROGRAM: STREET TREE MAINTENANCE FUND: MAINTENANCE ASSESSMENT PROGRAM GROUP: GENERAL SERVICES ACCT NO. 1605023 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 1998-99 1999-2000 2000-01 200 1-02 ACTUAL ACTUAL BUDGET BUDGET 296,255 280,604 338,739 354,620 214,680 236,834 257,025 320,981 0 2,218 3,489 0 IGRAND TOTAL I 510.9351 51 9.656 I 599.2531 675 601 I WORK PROGRAM: The Street Tree Division provides maintenance to all trees in the public right-of-way, parks, open space areas, and at City facilities. PROGRAM ACTlVlTl ES: Street Trees This division program provides maintenance for over 21,000 trees on City right-of-ways. The Maintenance consists of pruning, planting, removal and root pruning. The division annually responds to 500 plus street tree work orderslrequests, removes trees, and plants over 100 trees. This year we will be planting close to 200 trees to help meet the Council’s tree policy. Contractual Tree Maintenance This program provides an on-going program for contracting, administering and overseeing the street tree maintenance program beyond the scope of the division. Weed Abatement This program involves the treatment of undeveloped right-of-way and open space areas for weed growth removal. The activities include herbicide application, and cultural practices to eliminate weed growth. W 0 R K LOAD STAT I ST IC S : 1400 1200 I000 800 600 400 200 0 FYOO 170 0 Work Orders Trimmed Removed Planted SIGN I Fl CANT CHANGES : None. 160 PROGRAM: MEDIAN MAINTENANCE FUND: MAINTENANCE ASSESSMENT PROGRAM GROUP: GENERAL SERVICES ACCT NO. 161 5024 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL 1998-99 1999-2000 2000-01 200 1-02 ACTUAL ACTUAL BUDGET BUDGET 168,533 177,009 218,408 202,125 232,668 263,828 322,290 333,360 0 2,218 148 0 401,201 443,055 540,846 535.485 WORK PROGRAM: Provide weekly landscape maintenance and litter control to all City medians and to redevelop landscape improvement areas. PROGRAM ACTIVITIES: Medians Maintain weekly 56 plus acres of landscaped medians. Maintenance includes trash pick-up, weed control pruning, planting, pesticide application, removals, replanting and irrigation repair/adjustment. Contractual Median Maintenance Provide on-going program for contracting, administering and overseeing median maintenance for 43 plus acres of City medians. Streetscape Maintenance Maintain approximately eight acres of high-maintenance areas including planter boxes, downtown fountain, pond, landscape pockets and parking lots. Maintenance activities consist of litter control, weed control, pruning, planting, pesticide/fertilizer application, irrigation repair/adjustment, parking lot sweeping, fountain maintenance, coordination of sidewalk pressure wash, and related duties with streetscape improvements. WO RK LOAD STAT1 S T I C S : Acres Maintained 56% In -H o use SIGNIFICANT CHANGES: None. 161 PROGRAM: VEHICLE MAINTENANCE FUND: INTERNAL SERVICE PROGRAM GROUP: GENERAL SERVICES 1998-99 1999-2000 ACTUAL ' ACTUAL PERSONNEL 479,463 477,259 ACCT NO. 6205060 2000-01 2001 -02 BUDGET BUDGET 41 1,945 492,160 MAINTENANCE & OPERATIONS 993,8791 985,0181 1.317.885/ 1,203,570 CAPITAL OUTLAY WORK PROGRAM: Fleet Operations is an Internal Service fund within the City which provides continuous repair and maintenance service for City-owned vehicles and equipment operated by City departments. Fees developed on a cost recovery system based on a per mile/hour charge by class of vehicle generate revenues to this department. This program involves all facets of vehicle repair, maintenance ana' parts, ensures that adequate supplies of fuel and oil are available to operating departments, administers the collection and disposal of hazardous waste generated by City departments, and oversees the collection of used oil and batteries from Carlsbad citizens and disposes of same in accordance with County and State regulations. The fleet is comprised of 279 vehicles and 134 other pieces of equipment. PERFORMANCE MEASURES: Benchmark 90% of scheduled preventive maintenance work orders are completed within 48 hours from the time the vehicle is delivered to the shop. Result 84% of scheduled preventive maintenance work orders were completed within 48 hours from the time the vehicle was delivered to the shop. Benchmark 90% of internal surveys returned indicate the quality of service by fleet servicesloperations at "Very-Good" to "Excellent" in all service categories Result 71 % internal surveys returned indicate the quality of service by fleet servicesloperations are "Very-Good" to "Excellent" in all service categories. PROGRAM ACTIVITIES: -. Repair and Maintenance Provide routine preventative maintenance and repairs for the fleet; inspect vehicles required for the Biannual Inspection of Terminals (B.I.T.) and smog programs; sublet repairs to vendors as necessary; make road calls for units disabled in the field. Auto Parts Secure needed items for the maintenance and repair of the fleet through cooperative buying with other cities or through State net discount; provide a perpetual inventory and automatically reorder quantities through the automated management system. 162 PROGRAM: VEHICLE MAINTENANCE FUND: INTERNAL SERVICE PROGRAM GROUP: GENERAL SERVICES PAGE TWO ACCT NO. 6205060 PROGRAM ACTIVIES (Continued) Fuel and Oil Secure the necessary fuel and lubricating oil stocks through cooperative buying contracts with other agencies: maintain sufficient stock on hand for emergencies: continue to supply fuels and lubricating oils to the Carlsbad Unified School District, San Dieguito Union High School District, Cannon Pacific Services and Encina Wastewater Authority; monitor fuel tanks in accordance with State and County regulations. WORKLOAD STATISTICS: Preventative Shop Repairs Vendor Emerg. Road Maintenance Repairs Repairs Gallons of Fuel Used 250 200 G 8 150 100 Y 3u I I VI I I I I FY99 FYOO FYOI FY02 SIGNIFICANT CHANGES: None. 163 PROGRAM: VEHICLE REPLACEMENT FUND: INTERNAL SERVICE PROGRAM GROUP: GENERAL SERVICES ACCT NO. 621 5061 1998-99 1999-2000 2000-01 ACTUAL ACTUAL BUDGET PERSONNEL 0 0 0 2001-02 BUDGET 0 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 1,005,368 827,868 97,523 108,251 2,299,069 93 1,000 1 GRAND TOTAL I 827.8681 1.005.3681 2.396.5921 1.039.251 I WORK PROGRAM: This program sets a replacement charge for each piece of equipment in the City's motorized rental fleet with a value of $5,000 or greater. This includes the determination of the economic life of individual units set forth in Administrative Order No. 3, the development of proper specifications to suit user's needs, the outfitting of new units before being placed into service and preparing replaced units for sale at auction or to interested public agencies or special districts. The replacing of units enable the City to meet clean air requirements of the San Diego Basin and ensures a more cost effective fleet. PROGRAM ACTIVITIES: Fund Maintenance Calculate future acquisition costs for units costing $5,000 or more in the rental fleet and establish an average replacement charge by unit class. Specification Writing Write specifications for the purchase of replacement units combining the needs of the users and economic reality of the City. Purchase and Disposal In partnership with the Purchasing Department, buy replacement units through the public bid process or in cooperation with other public agencies through cooperative purchasing programs. Arrange for the public auction of replaced units or sell them to other interested public agencies or special districts. WORKLOAD STATISTICS: 420 421 450 41 0 400 350 300 250 200 150 100 50 0 VehlEquip Acquired VehlEquip Disposed Total Units SIGNIFICANT CHANGES: 0 FYOI 0 FY02 (Est.) Due to the lag time in ordering vehicles, large amounts are carried forward at year end which explains the large decrease from the prior year. 164 PROGRAM: CARLSBAD GOLF COURSE FUND: ENTERPRISE PROGRAM GROUP: GENERAL SERVICES ACCT NO. 5725001 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 1998-991 1999-20001 2000-01 I 2001-021 ACTUAL ACTUAL BUDGET BUDGET 0 0 0 0 829,971 344,234 380,000 345,000 0 0 0 0 GRAND TOTAL 829.971 I 344.2341 380.0001 345.000 WORK PROGRAM: Community Services and Park Development will assist the Project Oversight Committee in developing a municipal golf course. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Continue Land Manaqement Plan: Maintain the 1. Land Management Program: proposed golf course property to retain the viability of the project development. habitat. a. Prevent further encroachment of existing b. Identify and eliminate insignificant patches of habitat. c. Remove unprotected and insignificant native vegetation from project footprint. Develop Golf-Related Commercial Concepts: 1. Analyze the potential for commercial uses on the golf course. Proiect Processing: Continue environmental pro- 1. Preparation, review and analysis of proposed cessing through USF&W, CDF&G and the Coastal Commission. golf course plan. 2. Retain environmental consultant and process EIR. 3. 4. Process approvals for the golf course. Meet with Golf Course Steering Committee on a regular basis. SIGNIFICANT CHANGES: None. 165 PROGRAM: MAINTENANCE & OPERATIONS FUND: VARIOUS PROGRAM GROUP: MAINTENANCE & OPERATIONS 1998-99 1999-2000 2000-01 ACTUAL ACTUAL BUDGET PERSONNEL 4,647,347 4,768,611 4,103,757 MAINTENANCE & OPERATIONS 18,910,317 20,997,126 25,348,707 CAPITAL OUTLAY 951,993 190,428 91,386 SUMMARY 2001-02 BUDGET 4,427,775 25,870,099 246,950 PROGRAM GROUP DESCRIPTION: This department is responsible for preventive maintenance, repair, and operations of City and water district infrastructure including City streets, water and sanitation systems, and management of the City’s Solid Waste Program. PROGRAM ACTIVITIES: Wastewater Recycled W ighting ; Signals Waste WATER OPERATIONS 166 PROGRAM: STREET MAINTENANCE FUND: GENERAL PROGRAM GROUP: MAINTENANCE & OPERATIONS ACCT NO. 001 6355 I 200 1-02 1998-99 1999-2000 2000-01 ACTUAL ACTUAL BUDGET BUDGET PERSONNEL 1,040,334 1,000,374 1,043,837 1,180,890 MAINTENANCE & OPERATIONS 1,008,737 971,454 1,222,279 1,334,572 CAPITAL OUTLAY 5,310 39,844 7,889 6,000 GRAND TOTAL 2,054,381 2,011,672 2,274,005 2,521,462 FULLTIME POStTlONS 20.00 21.25 21.25 21.25 HOURLY/FTE POSITIONS I 3.50 I 3.00 I 0.00 I 0.00 I WORK PROGRAM: The Street Maintenance Division performs street and roadside maintenance to maximize the safety and circulation efficiency of the roadway system. PERFORMANCE MEASURES: Roadway Cost Effieciency: Measure under development. Roadway Safety: Benchmark 100% of roadway segments meet Caltrans collision rates. Results 95% of Carlsbad’s roadway segments meet Caltrans collision rates. Roadway Circulation: Benchmark Travel times on Palomar Airport Road and on El Camino Real as measured June 2000. Results Travel time decreased on Palomar Airport Road and increased on El Camino Real when measured December 2000. Roadway Rideability: Benchmark An average Pavement Condition Index (PCI) of 80 with a minimum PCI of 70. Measurement: Average PCI of 75 as measured in most recent survey, 1997-98. PROGRAM ACTIVITIES: Contract Manaqement Roadside Maintenance Contract Management consists of contract design, inspection, and support. Roadside Maintenance activities consist of weed abatement, litter pick-up, debris hauling, cement repair and guardrail maintenance. Drainaqe System Maintenance City Siqn Maintenance The cleaning of brow ditches, catch basins, drainageways, and gutters. Fabricate, install and maintain all traffic, street name and special signs throughout the City. 167 PROGRAM: STREET MAINTENANCE PAGE TWO FUND: GENERAL PROGRAM GROUP: MAINTENANCE & OPERATIONS ACCT NO. 001 6355 PROGRAM ACTlVlTl ES (Continued) Asphalt Consists of crack sealing, surface patching, trench repair, base replacement and pothole patching. Painting 0 Consists of graffiti removal, line striping, crosswalks and stop bars, pavement messages, and curb and bull nose painting. WORKLOAD STATISTICS PW Street Maintenance 2000 Staff Hour Totals OMisc Maintenance 13.36% Paintina I OContract Management I .Customer Services 7.32% 10.70% I I SIGNIFICANT CHANGES: None. side '3% 168 PROGRAM: TRAFFIC SIGNAL MAINTENANCE FUND: GENERAL PROGRAM GROUP: MAINTENANCE 81 OPERATIONS ACCT NO. 001 6370 1999-2000 ACTUAL ACTUAL PERSONNEL 28,877 28,751 MAINTENANCE f4 OPERATIONS 282,677 381,767 1998-99 2001-02 BUDGET BUDGET 52,920 57,420 755,328 469,840 2000-01 CAPITAL OUTLAY 100,000 WORK PROGRAM: Maintain the City's traffic signal system. PROGRAM ACTIVITIES: Customer Requests Respond to traffic signal repair requests. Contract Administration Administer traffic signal maintenance agreement. USA Markouts Mark underground utilities in coordination of the Dig Alert system. Inspection/Construction Coordination Coordinate and inspect the installation and modification of traffic signals. WORKLOAD STATISTICS: PW Traffic Signals Staff Hour Totals 2000 (IBtrac! Admin (I Miscellaneous 12.93% 0 lnspedion I Coordination 5.60% 6.82% 1 I 0 Customer Requests 39.88% SIGNIFICANT CHANGES: 0 Special Projects 5.54% Large decrease is the result of a one-time appropriation in prior year for purchase of green LED traffic signals. 169 PROGRAM: STREET LIGHTING FUND: MAINTENANCE ASSESSMENT PROGRAM GROUP: MAINTENANCE & OPERATIONS ACCT NO. 1626357 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 234,936 231,484 203,769 178,290 439,666 528,823 637,731 874,355 6,523 58 1 0 56,000 681,125 760,888 841,500 1 .I 08.645 WORK PROGRAM: Maintain the City's street lighting system to maximize the safety and circulation efficiency of the roadway system. PROGRAM ACTIVITIES: Customer Requests Respond to street light repair requests. Circuits Troubleshoot or repair of underground circuits and associated equipment. USA Markouts Surveillance and Repair Mark underground utilities in coordination with the dig alert system. Perform night surveillance to identify and schedule needed repairs. System Upqrades Installation of technological advances. B Inspection WO RK LOA D STAT ISTI CS : /Coordination PW Street Lighting Staff Hour Totals 2000 Customer Requests 4% '7 38% I 0 Miscellaneous =Special Projects 4% I I I 4 % \ sy OCircuits 6% OSurveillance & Repair 22% I USA Markouts 19% SIGNIFICANT CHANGES: None. 170 PROGRAM: BUENA VISTA CHANNEL MAINTENANCE FUND: MAINTENANCE ASSESSMENT PROGRAM GROUP: MAINTENANCE & OPERATIONS ACCT NO. 1636312 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY - 1998-99 1999-2000 2000-01 2001-02 ACTUAL ACTUAL BUDGET BUDGET 0 0 0 0 7,048 8,924 292,866 1,500 0 0 0 0 WORK PROGRAM: The Buena Vista Channel Maintenance Assessment District was created to ensure that adequate monies would be collected to administer and maintain the Buena Vista Creek from Jefferson to Haymar Bridge. Property owners are assessed annually. The revenues are placed in a fund to cover the costs of major dredging of the creek, which could occur every four years. The last major clearing was completed in March of 1997. PROGRAM ACTIVITIES: Administration of the Buena Vista Channel Maintenance District, monitoring revenues, calculating fees. Monitoring and periodic clearing of the overgrowth and silt within the channel. WORK LOAD STAT I ST IC S : Because the dredging of the channel only occurs every four years, there are no statistics available and no performance measures have been identified for this program. KEY GOALS FOR 2001 -02: Top Quality Services Evaluate alternative strategies following drainage studies in light of up scaled environmental clearanceslmitigation measures to ensure desired drainage patterns. SIGN I Fl CANT C H AN GES : No dredging of the channel planned for budget year 171 PROGRAM: WATER OPERATIONS FUND: WATER ENTERPRISE PROGRAM GROUP: MAINTENANCE & OPERATION ACCT NO. 501 631 0/5026310 1998-99 ACTUAL 1999-2000 2000-01 2001 -02 ACTUAL BUDGET BUDGET PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY PROGRAM GROUP DESCRIPTION: The Carlsbad Municipal Water District, a subsidiary district of the City of Carlsbad, provides potable water service to approximately 85 percent of the City (66,300 customers). The District purchases 100% of its potable water as treated water from the Metropolitan Water District and the San Diego County Water Authority. PERFORMANCENVORKLOAD MEASURES: Water Quality 98% of bacteria samples free of coliform bacteria as adopted by the City’s Performance Measurement Team. The State requirement is that less than 5 percent of all samples collected during any month are total coliform-positive. Fiscal Number Total Total Percent Year Collected Positive Bacteria-Free Bacteria-Free 1995-96 1,316 4 1,312 98.0% 1996-97 1,349 6 1,343 98.1% 1997-98 1,354 1 1,353 99.2% 1998-99 1,428 3 1,425 99.0% 1999-00 1,615 1 1,614 99.9% 2,556,587 2,781,958 1,926,047 2,247,115 . 13,787,842 15,093,947 17,719,080 18,318,461 569,053 79,823 63,500 35,900 Water Reliability Annual number of hours per mile of distribution line that a water main is out of service will not exceed a total of .05 hours in a year. This benchmark was established at baseline level and will be reviewed and revised, if necessary, annually. Fiscal Total Miles HourslMile Year Hours Distribution Distribution Lines Line 1998-99 18 350 .05 1999-00 17 400 .04 Water Delivery Efficiency Annual water loss not to exceed six percent as set by SMWD (City) Standard Bulletin 166-4, Urban Water Use in California, August 1994. Distribution system losses commonly range between 6 and 15%. AWWA recommends that the loss after treatment be maintained at 10% or less. Fiscal Water Year Loss 1996-97 2.08% 1997-98 2.66% 1998-99 4.87% 1999-00 5.36% 172 PROGRAM: WATER OPERATIONS FUND: WATER ENTERPRISE PROGRAM GROUP: MAINTENANCE & OPERATION PAGE TWO ACCT NO. 5016310/5026310 PERFORMANCE/WORKLOAD MEASURES (Continued) . Total number of staff hours to deliver an acre-foot of water will not exceed 3.3 hours per acre-foot. This benchmark was established at baseline level and will be reviewed and revised, if necessary, annually. Fiscal Staff Hours Year Per Acre-Foot 1996-97 3.1 1997-96 3.3 1996-99 3.3 1999-m 2.9 PROGRAM ACTIVITIES: Administration . Provide support for Maintenance and Operations programs; coordinate budget development and fiscal activities; maintain payroll records and time card administration; coordinate interdepartmental and interagency communications. Construction Maintenance . Provide water and wastewater maintenance, scheduled and performed to provide a high level of maintenance for infrastructure and maintained to insure safe and efficient distribution and collection systems. Water Operations . Provide operation and maintenance of the potable and recycled water reservoirs, pumping, regulating and disinfection activities: collect water quality samples to ensure compliance with State, and Federal regulations. Cross Connection Control . Implements and enforces cross connection control of potable and recycled water systems to ensure a safe supply of potable water, and compliance with State and Federal regulations. Meter Services . Collect water customer usage data for utility billing to ensure financial viability of the District through timely and accurate revenue collections; provide customer service for water utility customers and assist Construction and Maintenance operations. 173 PROGRAM: WATER OPERATIONS PAGE THREE FUND: WATER ENTERPRISE PROGRAM GROUP: MAINTENANCE & OPERATION ACCT NO. 501 631 01502631 0 WORKLOAD STAT1 STI CS : Water Use Data Collection 40 5% FTE I 1 SIGNIFICANT CHANGES: None. 174 PROGRAM: WASTEWATER OPE RATIONS FUND: WASTEWATER ENTERPRISE PROGRAM GROUP: MAINTENANCE & OPERATIONS ACCT NO. 51 1631 0 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 717,073 664,728 817,334 694,540 3,325,292 3,924,852 4,415,277 4,752,208 363,399 55,205 7,997 49,050 PROGRAM GROUP DESCRIPTION: Fiscal Year Expenses Flow - mad The Carlsbad Municipal Water District, a subsidiary district of the City of Carlsbad, operates and maintains the City- owned sanitary sewer collection system which covers approximately 65% of the geographic area of the City. Payments are made to the Encina Wastewater Treatment Plant to cover the City's share of operating costs for treatment of its sewage. 1995-1996 1996-1 997 1997-1998 ' 1998-1999 1999-2000 $2,278,165.00 $2,404,019.00 $2,364,962.00 $2,244,652.00 $2,233,201 .OO 4.68 , 4.85 5.10 5.98 6.34 PERFORMANCE WORKLOAD MEASURES: - Annual Flow $Img Sewer System Reliability Annual number of stoppages not to exceed 1.2 per 10 miles of sewer mains per year. 1,708.20 1 1,770.25 1 1,861.50 I 2,182.70 I 2,314.10 $1,334.00 1 $1,358.00 I $1,270.00 I $1,028.00 1 $965.00 Fiscal Total Total Miles of Stoppages Year Stoppages Mains per 10 Miles 1998-99 26 1999-00 8 213 213 1.2 0.4 Annual number of spills not to exceed 1.3 per 10 miles of sewer mains per year Fiscal Total Total Miles of Spills Year Spills Mains per 10 Miles 1998-99 28 1999-00 11 213 213 1.3 0.5 Sewer Cost Efficiency Annual cost of service per million gallons of sewage will not exceed $1,028. This benchmark was established at baseline level and will be reviewed and revised, if necessary, annually. 175 PROGRAM : WASTEWATER 0 P E RATION S PAGE TWO FUND: WASTEWATER ENTERPRISE PROGRAM GROUP: MAINTENANCE & OPERATIONS ACCT NO. 51 16310 WORKLOAD STATISTICS: SI G N IF I CANT C H AN G E S : None. 176 PROGRAM: SOLID WASTE MANAGEMENT FUND: SOLID WASTE ENTERPRISE PROGRAM GROUP: MAINTENANCE AND OPERATIONS ACCT NO. 5206375 PERSONNEL 1998-99 1999-2000 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 69,540 61,316 59,850 69,520 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 306,146 0 59,055 0 119,163 0 87,359 0 WORK PROGRAM: The Solid Waste Division of the Public Works Department promotes cost-effective solid waste management programs through recycling, source reduction, composting, solid waste transfer, and other non-traditional programs. PERFORMANCE MEASURES: Solid Waste Customer Satisfaction: Benchmark: 90% of customers rate solid waste services as "Good or "Excellent". Measure: 83.3% of customers rated solid waste services as "Good" or "Excellent". Benchmark: Solid waste services rates, adjusted for franchise and other city fees, in the lowest 1/3 when compared to other cities in San Diego County. Results: Carlsbad's residential rates were 2nd lowest and commercial rates were 3'd lowest of 12 cities with which we could compare. Benchmark: Achieve 50% or higher diversion as reported to the California Integrated Waste Management Board. Measure: Achieved 42% diversion in 1999. 0 Solid Waste Cost Efficiency: Solid Waste Diversion: PROGRAM ACTIVITIES: AB 939 Implement components of Source Reduction and Recycling Element (SRRE) and Household Hazardous Waste Element (HHWE). Coordinate activities with Countywide Technical Advisory Committee. Prepare and submit reports and documents, as required. Solid Waste Ensure collection and disposal of solid waste generated in Carlsbad. Coordinate activities with regional groups. Administer and monitor the solid waste services contract. Review reports and rate requests from authorized collector. RecyclinqlDiversion Prepare and administer recycling contract. Prepare State and County grant applications. Attend regional Coordinate and monitor all recycling recycling meetings and coordinate City efforts with other agencies. programs. SIGNIFICANT CHANGES: Large decrease is the result of a one-time appropriation in the prior year for solid waste disposal consultant services. 177 Operating Budget & Capita2 Improvement Program FY 2001- 2002 2001 -2002 PRELIMINAi t 1/ CAPITAL IMPROVEMENT PROL.(AM 1. Needed now for growth management. (Also includes mandates 2. Needed soon for growth management compliance. and health and safety related projects). I 3. Needed now for other standards (example: ball field standards). INTRODUCTION The City of Carlsbad Capital Improvement Program (CIP) is a planning document which incorporates the current budget for capital projects with future planned revenues and expenditures. The CIP is a financial plan for capital improvements; it is not a commitment for spending. No authorization to spend funds is given until the City Council adopts the proposed budget and appropriates the funds for the following fiscal year. The CIP is also a tool available to Council and staff, to weigh resource availability with the demand for facilities. What is a CIP project? Projects which are included in the CIP are generally defined as any construction (or reconstruction) of major infrastructure orbuildings that are located on or in the ground. The total cost of constructing a CIP project is added to the City’s inventory of major infrastructure and buildings upon completion. The 2001-2002 Capital Improvement Program provides $76.7 million in new appropriations, with projected revenues totaling $73.8 million. Development of the city creates a corresponding demand for development- related services and new facilities. To ensure that the necessary infrastructure and facilities are built on a schedule that meets or exceeds the need, the citizens of Carlsbad adopted a Growth Management Plan in 1986. The Growth Management Plan requires that a standard level of facilities is available to meet the new demands, or development cannot proceed. A discussion of the City’s Growth Management Plan is located at the end of this report. This year’s CIP reflects the Council’s continued commitment to constructing the necessary facilities, in response to the current and anticipated development activity occurring throughout the City. Projects are continuously evaluated and prioritized to ensure the City’s resources for facilities are allocated based on a well thought-out plan. The projects were ranked based on the following criteria: 4. Needed soon for other standards. 5. Basic infrastructure. I 6. Other (example: timing or funding opportunity). GROWTH PROJECTIONS Several assumptions about the rate and type of growth were made in order to project the revenues that result from development. These assumptions can change from year to year to correlate with the economic climate. Every year, City staff evaluates all existing developments and compares the projects to the buildout capacity of the City using adopted general plans. Existing building activity and estimates of how remaining net developable land might develop are then used to prepare future growth 179 projections. This information is compiled and reviewed by the Planning, Building and Engineering Departments; the Finance Department overlays the economic forecast. Residential development is expected to slow over the coming years. This slow down is not projected based on economic constraints, but rather on the development schedules of the remaining vacant parcels. Residential development for 2000-2001 was projected at 1,065 building permits; however, recent estimates anticipate about 1,400 units to be permitted by the end of the current fiscal year. Construction is expected to decrease to about 800 units per year for the next five years. Residential Units Trend 1985 to 2006 2500 In contrast, non-residential development remains strong, and this is expected to continue for the next 5 years. Projects include several commercial/retail developments located in or near the areas where most of the residential development has occurred or is planned over the next several years. In addition, a variety of other projects are planned including industrial development, hotels, and health care facilities. The following table shows the number of residential units and non-residential square feet of development used in calculating estimated revenues for 2001-2002 and subsequent years to buildout. Projected Development Residential and Non-Residential Construction Residential Non-Residential 2001-2002 2002-2003 2003-2004 2004-2005 20052006 Years 6-10 180 Revenues for Capital Projects from now until buildout total $526.2 million and may be segregated into four major categories: 1) fees generated by development in Carlsbad, 2) special district fees and taxes (Community Facilities Districts and Bridge and Thoroughfare Benefit Districts), 3) Water and Sewer replacement reserves, and 4) other sources including grants, bond issues, and contributions from other agencies. Funding Sources 2001-2002 to Buildout Total Revenue = $526.2 million 250 200 150 100 50 0 Development Special FttS DiStIictS Water/Sewer Replacement Approximately 44O/6 of all capital revenue is received as a result of development, and is dependent upon assumptions made about the City’s annual growth in dwelling units and commerciallindustrial square feet. Development revenues include Public Facilities Fees (PFF), Traffic Impact Fees (TIF), Park-In-Lieu Fees (PIL), Planned Local Drainage (PLD) Fees, Water Connection Fees (MFF), and Sewer Connection charges. Community Facilities District and Bridge and Thoroughfare Benefit District revenues comprise 11% of the total. Water and Sewer replacement revenues generated by user fees equal approximately 16% of total revenues, and the remaining 29% are related to Federal & State grants, license tax on new construction, the County sales tax program (Transnet), contributions from other agencies, and possible special districts which may be formed to fund major road projects. Since the funding for these roads has not been determined, the associated revenue has been included in this “other” category. Calculation of Future Fees The revenue projections of the Capital Improvement Program reflect the growth assumptions identified in the previous section. The following information delineates how those assumptions were applied to estimate future development revenues. The mix of multi-family and single-family residential units is assumed to be 35O16 and 65% respectively and reflects the anticipated mix of residential development for each Local Facilities Management Zone. The building permit valuation used for computing Public Facilities Fees is $154,000 per multi-family dwelling unit, and $240,800 per single-family dwelling unit. A building permit valuation of $38 per square foot of construction is used to calculate non-residential Public Facilities Fees. In order to calculate estimated revenues for Traffic Impact Fees (TIF), the number of average daily trips was computed for each type of development use. A multi-family residential dwelling unit is assigned eight trips per day and a single-family unit is assigned ten trips per day. Each residential trip is valued at the current TIF of $92. The trips-per-day value for commercial and industrial buildings are averaged at 32 trips per 1,000 square feet of development, although the actual volume of trips generated by commercial/industrial building can vary widely depending on the ultimate land use; 181 The value assigned to each commercial/industrial trip is $37. The implementation of CFD No. 1 in 1991 reduced the total amount of projected PFF and TIF revenues, since some projects previously funded from these sources are now funded through this CFD. CFD No. 2 is proposed to fund Ranch0 Santa Fe Road and Olivenhain Road, but has not yet been formally established. A prepayment program is in place to enable development to proceed within this proposed district. There are two existing Bridge and Thoroughfare Fee Districts (BTD) included in this year’s CIP. BTD No. 2 (Poinsettia Lane - Aviara Parkway) was formed to finance the construction of Poinsettia Lane between Aviara Parkway and El Camino Real and Aviara Parkway between Palomar Airport Road and Poinsettia Lane. BTD No. 3 (Cannon Road West) was formed to fund portions of Cannon Road from Interstate 5 to El Camino Real. Two additional financing districts may be formed to fund College Boulevard and Cannon Road extensions east of El Camino Real, and Melrose Drive and Faraday Avenue extensions. CAPITAL PROJECTS The following two sections provide summary expense and revenue data, as well as a description of the major capital projects. The first section contains information through buildout, and the second section focuses on the next five years. CAPITAL PROJECTS 2001-2002 TO BUILDOUT The CIP for 2001-2002 to buildout outlines approximately 174 future projects at $436.5 million. CIP Project Statistics I I Type of Project Streets/Circulation Parks Sewer Water Facilities/Civic Drainage Other (loans) Total Future Quantity Total Cost 62 $129,354,783 23 70,693,89(3 31 76,779,15(3 35 61,162,370 11 59,629,600 12 19,136,621 N/A 19,675,548 174 6436,451,962 140 In millions Expenditures by Category 2OOlj2002 to buildout Total = $436.5 million 60 40 20 0 Civic ’ Drainage ’ . Parks Sewer ’ Water Loans 182 The largest expenditure category is for street and traffic signal construction projects, which total $129.4 million or 29.5% of all future projects. Included in this category is construction of several major roadways which will add east-west connections and improve the flow of regional traffic as well as local traffic throughout the City. Several of these roads will provide additional routes to the neighboring cities of Oceanside, Vista and San Marcos. Major street projects in the 2001-2002 to Buildout CIP: l Faraday Avenue and Melrose Drive Extensions east of El Camino Real l Poinsettia Lane to El Camino Real l Poinsettia Lane east of El Camino Real l Cannon Road to El Camino Real l Cannon Road and College Boulevard East of El Camino Real l Ranch0 Santa Fe Road to San Marcos and Encinitas Proposed Major Road Projects - NEW ROAD tt+t+t RAILROAD - 183 The second largest expenditure category is for park projects, which total $70.7 million, or 16.2%. Park projects include acquisition and/or development of acreage within all quadrants of Carlsbad. Future park projects include: Northwest Quadrant NW Quadrant Park (Pine School) Community Facility (Pine School) Cannon Lake Park Northeast Quadrant Larwin Park Hosp Grove-Buena Vista Lagoon Recreational Improvements Southwest Quadrant Southeast Quadrant Poinsettia Park Phase II Alga Norte Park & Swimming Pool Zone 19 Park Leo Can-ill0 Park In addition, Veteran’s Memorial Park, a loo-acre site which is centrally located in the City of Carlsbad, and a business park recreational facility located in the industrial area is planned. Environmental permits are continuing to be processed for the City’s 250-acre golf course located in the industrial corridor directly south of the future Veterans Memorial Park. Development is currently on hold pending coastal commission review. Sewer projects are the third largest expenditure category and total almost $76.8 million. Projects include the- construction of the South Agua Hedionda interceptor, the VistaKarlsbad trunk line interceptor, cleaning and refurbishment of existing sewer lines and access holes, the repayment of bonds for the expansion of the Encina Wastewater Facility, and the Encina parallel ocean outfall and cogeneration projects. The largest of these projects is the VistaKarlsbad interceptor; construction will occur along Jefferson Street from Interstate 5 to Oak Avenue and along Oak Avenue from Jefferson Street to the west side of the railroad right-of-way, and. is expected to span over several years. Water projects total about $61.2 million (14%) and include reservoir construction and improvements and recycled and potable pipelines. Some of the major ‘areas in which these installations or upgrades are planned include segments of College Boulevard, El Fuerte, and along El Camino Real. In addition, the City plans to build a recycled water facility at a cost of approximately $33 million, over half of the total planned expenditures. Construction of City facilities such as libraries, administrative facilities and police and fire facilities total $59.6 million, or 13.7% of the total planned capital expenditures to buildout. Exterior improvements to the Cole library were made this year and are almost complete. The Capital Improvement Program includes funds to reconstruct and expand this facility in future years. The Public Works Center is currently under design, and construction is expected to begin next fiscal year (2001-2002). A new City Hall is planned for construction in the future; the timing and location have not been determined. Specific timing and cost estimates for all capital projects are identified in the Detail Schedule of Capital Projects (2001-2002 to Buildout) following this narrative. CAPITAL PROJECTS - THE NEXT FIVE YEARS Some of the major projects planned for the next five years are discussed below; their locations can be seen on the map in the previous section. 184 l I a l Streets - Several large street construction projects are planned for the next 5 years. The extensions of Cannon Road and Poinsettia Lane to El Camino Real are located west of El Camino Real and are being constructed primarily as a result of residential developments in those areas. College Boulevard and Cannon Road extensions to the east and north, as well as Faraday Avenue and Melrose Drive extensions, are located east of El Camino Real and will alleviate traffic on Palomar Airport Road. The widening and realignment of Ranch0 Santa Fe will improve regional and local traffic flow generated in the southern part of the City. Zone 19 Park - Construction is scheduled to begin next year on this 24-acre site located in the southwest quadrant north of Poinsettia Lane and west of El Camino Real. This park may include ball fields, soccer/football fields, basketball and tennis courts, tot lots, and picnic areas. Lawin Park - Larwin Park is located on a 22-acre site in the northeast quadrant of the City. Plans for development of this park include constructing trails, a tot lot, and other amenities. In addition, a portion of this land will be used as a dog park. Alga None Park - This park site consists of 30 acres in the Southeast Quadrant and may include amenities such as ball fields, soccer fields, tennis courts, picnic areas, tot lots, restrooms and parking facilities. The purchase of the land may occur next fiscal year, with design and construction in the years to follow. Poinsettia Park Phase II - Within the next five years, development of the final phase of Poinsettia Park is scheduled. Amenities may include a community centerlgymnasium, an enclosed soccer field, tot lots, picnic areas, a tennis complex, and additional parking. Pine School Park - Prior to development of this 7-acre site, an extensive community outreach program with local residents and various organizations will be implemented to gather public input for the ultimate design. Public Works Center - Design of a new Public Works Center is underway, and construction is expected to begin during 2001-2002. This facility will be located next to the Safety Center and will include a warehouse, general offices, and yard facilities for the Public Works Departments. Fire Station No. 6 Relocation - Fire Station No. 6 is currently located in a temporary facility in the southeast quadrant of Carlsbad. Relocation of this station to a permanent facility along the east side of Ranch0 Santa Fe Road is scheduled to occur concurrent with the road alignment project. This fire station is required to ensure a five-minute response time within the southeast part of the City as development in that area occurs. Drainage Facilities - Construction of the South Carlsbad Village Storm Drain from Oak Avenue to the Agua Hedionda Lagoon along the easterly portion of the northern San Diego railroad right-of-way will control flooding and standing water along its route. Major drainage facilities, which coincide with the construction of two major roadway projects, College Blvd./Cannon Road and Faraday Avenue/Melrose Drive extensions, are also planned within the next five years. 185 a Vista/Carlsbad Interceptor - The VistaKarlsbad Interceptor project involves installation of a new and upgraded sewer trunk line through the downtown portion of Carlsbad to the Encina Water Pollution Control Facility. The interceptor will run along Jefferson Street from Interstate 5 to Oak Avenue and along Oak Avenue from Jefferson Street to the west side of the railroad right-of-way. This project is required to handle buildout flows and replace deteriorated pipeline, and is partially funded by the City of Vista. l Waterlines - Several major water lines are scheduled for construction within the next five years: l along El Camino Real from Cassia to Poinsettia Lane l along El Fuerte from Poinsettia Lane to Palomar Airport Road 0 along Poinsettia Lane from El Camino Real to the “D” Reservoir l along College Boulevard from Maerkle Reservoir to Agua Hedionda Creek l Recycled Water Program - The c’ky plans to construct a recycled water facility to increase the supply of water and reduce dependence on external suppliers. SUMMARY The proposed 2001-2002 to Buildout CIP is being driven by the City’s commitment to insure that facilities are available to service the developing areas as well as the current residents. Carlsbad’s philosophy has been to build quality capital facilities, which meet, and at times exceed Growth Management standards. Phasing projects over a period of years to match funding availability and maximizing the use of available resources are methods used in order to meet the needs of Growth Management. The 2001-2002 to Buildout Capital Improvement Program reflects the commitment of Carlsbad’s Council and staff to continue providing its residents with a better quality of life. 186 GROWTH MANAGEMENT PLAN ‘~ The Growth Management Plan was developed and voted into law by the citizens of Carlsbad in 1986. The plan was established in an effort to manage development within the City by linking residential, commercial, and industrial development directly to standards for availability of public services and facilities. The Growth Management Plan adopted has established precise standards for eleven public facilities. Standards must be met at all times as growth occurs. Facilities for which standards have been established are as follows: - City Administrative - Wastewater Treatment - Circulation - Fire - Schools - Water Distribution - Library - Parks - Drainage - Open Space - Sewer Collection The Plan requires that appropriate public facilities be available, in conformance with the adopted performance standards, as development occurs. Unless each of the eleven public facility standards have been met, no new development can occur. The Growth Management Plan impacts both the Operating Budget and the Capital Improvement Program. The detailed level of planning required by Growth Management has allowed Carlsbad’s Capital Improvement Program to anticipate the funding needed for capital improvements through buildout of the City. The timing of construction of facilities is governed by the rate of development and the 11 performance standards. New public facilities often require additional staffing and other resources, which affects the Operating Budget. Facilities such as community centers, parks, and fire stations have been constructed and opened to the public under this program. The Capital Improvement Program has been designed to specifically address areas where new or expanded facilities will be needed to maintain compliance with the adopted performance standards. With the adoption of the 2001-2002 CIP, compliance with the Growth Management Plan is assured. 187 CALIFORNIA ASSEMBLY BILL 1600 (AB 1600) In 1987, the California Legislature passed Assembly Bill 1600 (AB 1600) which set forth the process a city or county must follow to establish developer fees to finance public facilities. This legislation applies to fees established, increased, or imposed on or after January 1, 1989, the effective date of the law. AB 1600 contains four general requirements: 1. A “nexus” or connection must be established between a development project or class of project and the public improvement being financed with the fee. All AB 1600 fees adopted by the City have met the nexus test. For example, Traffic Impact, Bridge and Thoroughfare District and Drainage Sewer Benefit Area Fees were all established under AB 1600. 2. The fee must be segregated from the General fund. Carlsbad segregates all capital funds not only from the General fund, but also each classification of fee as well. 3. Fees collected by a city or county must be spent or committed to a project within a five-year period. Funds are viewed to be committed if they are programmed to be spent on a specific project(s). If the money is not spent, findings must be made describing the continuing need for that money each fiscal year after the five years has expired. The City of Carlsbad commits the revenues from these fees through its Capital Improvement Program budget. This budget, which is adopted by the City Council, sets forth the City’s Capital expenditure program from the current year to projected build out of the City. The expenditure plan is updated annually as part of the City’s budget process. 4. Refunds must be made only if the City cannot make the required findings. At this time, no refunds are due because the City’s Capital Improvement Program commits all AB 1600 fees to projects to be constructed both in the current year and in the future. 188 189 DETAlL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 200112002 TO BUILD OUT PROJECT PROJECT TOTAL TOTAL PRIOR PRIOR BALANCE BALANCE JOB KEY JOB KEY PROJECT TITLE PROJECT TITLE FUND FUND BUDGET BUDGET EXPlENC EXPlENC FORWARD FORWARD GIYrC PRCNE!ZIS GIYrC PRCNE!ZIS 38311 38311 ADA ADA - - CANNON PARK CANNON PARK GCC GCC 48,000 48,000 0 0 48,000 48,000 34411 34411 ADA ADA - - MISCELLANEOUS FACILITY MODIFICATIONS MISCELLANEOUS FACILITY MODIFICATIONS GCC GCC 800,000 800,000 388,128 388,128 213,874 213,874 35701 35701 ADA ADA - - NORTHWEST QUADRANT PARKS NORTHWEST QUADRANT PARKS GCC GCC 50,000 50,000 34,803 34,803 15,197 15,197 35231 35231 ADA ADA - - PEDESTRIAN RAMPS PEDESTRIAN RAMPS TlF TlF 801,400 801,400 780,991 780,991 20,409 20,409 VF FA- I I 36851 POLICE & FIRE CAD IMPLEMENTATION GCC 2,ow,Wo 204,473 1.795.527 36871 800 MHZ DATA BACKBONE GCC 221 ,ooo 221,000 36951 POLICE & FIRE TRAINING FACILITY FEASIBILITY STUDY -.. . -._.-.-.. _.__. GCC --- 45.000 45~000 ._,___ FIRE STATION # 3 RELOCATIOI ---. . ..-. J PFF 895.000 36881 .^ _ -- -. *.. ^._ .^ --^--^^m e^ FIRE STATION W STOtaut UUILUINOKtS I KUUMS ^..^ -1,. a*^ .--...-...--...--...- tiL1; ZlO.0”” _^ *,^ lY.44” _^1 --- lZ,.5tiII I - , - - - FIRE STATION a - fPERMANEh - -- --- rr) PFF 875,000 36861 .*--.a L.... H. -..*A- -C* --.-,a.. POLlCr I KAININCi KANtit. - KkLUbA I IUN m-s. t&I; a-,. m-1 Y3V,VVV ..A a-.. Yl ,YDL a-^ ^ .^ mN5,v4u COLE LIBRARY EXPANSION (35%) CFDm 4.608,WO COLE LIBRARY EXPANSION (85%) PFF 8,320,OOO 33841 COLE LIBRARY REMODEL PFF 2,332.882 1.470.928 881,934 33701 SOUTH CARLSBAD LIBRARY COLLECTION PFF 400,000 302,423 97,577 32441 SOUTH CARLSBAD LIBRARY CONSTRUCTION CFD#l 18.888.518 18,348,015 520.501 34553 COASTAL RAIL TRAIL (CMAQ) - PROJECT STUDY REPORT FED GRNT 1388,000 758,343 9,857 34552 COASTAL RAIL TRAIL (TSM GRANT) - PROJECT STUDY REPORT ST GRANT 342,000 191,348 854 CFD#l ADMINISTRATION CFD#l 1,540.000 34891 OPPORTUNISTIC SAND PROGRAM GCC 85,542 35,542 34692.93 OPPORTUNISTIC SAND PROGRAM ST GRANT 138,898 103,885 7,230 36341 PUBLIC WORKS INVENTORY AND FAC MAINT PROGRAM GCC 390,Wo 303,504 88,498 NRN SENIOR CENTER COURTYARD LANDSCAPING GCC 30,000 36541 BUSINESS IMPROVEMENT DISTRICT STUDY REDVL BONDS 25,000 24,047 953 35081 DOWNTOWN STREET LIGHTING ENHANCEMENT STUDY REDVL BONDS 85,WO 0 65,WO 35591 FACADE IMPROVEMENT AND SIGNAGE PROGRAM REDVL BONDS 174,288 92,103 82,185 38511 VILLAGE AREA STREET FURNITURE AND PtANTERS REDVL BONDS 75.000 18,481 58,519 36501 VILLAGE PUBLIC PARKING ENHANCEMENT PROGRAM REDVL BONDS 495,215 0 495,215 36531 VILLAGE PUBLIC RELATIONS CAMPAIGN REDM BONDS 30.000 15,177 14,823 SUBTOTAL CIVIC PROJECTS 90,025,321 248098,454 8,334,287 35101 ASBESTOS SURVEY GCC 40,000 7,518 32,454 36921 CALAVERA COMMUNITY CENTER ROOF REPLACEMENT GCC 82,000 80,000 2,000 38321 CALAVERA HILLS CENTER - OFFICE EXPANSION GCC 25,000 0 25,000 38941 FIRE STATION #5 ROOF REPLACEMENT GCC 50,000 0 50,ow 38331 HARDING CENTER - FANS GCC 10,000 0 10,000 38341 HARDING CENTER - KITCHEN REMODEL GCC 20,000 0 20,OW 35161 MISCELLANEOUS FACILITIES MAINTENANCE GCC 434,020 357.898 78,322 36381 SAFETY CENTER - BUILDING IMPROVEMENTS GCC 50,000 18,382 31,818 190 DETAIL SCHEDULE OF OAPITAL PROJECTS BY CATEGORY FISCAL YEARS 2W112002 TO BUILD OUT YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR5 YEAR B-10 BUILDOUT 2001-2002 2002-2003 2003-2004 2W4-2W5 2005-2008 20062011 2011 + r------ 9.025.ow 4,800,000 2.200,000 895,WO 81,800 875.000 4,508,OW 8,320,OW - 800,000 150,000 110,000 110,000 110,000 110,000 110,000 550,000 440,000 30.000 30,ow I 18.854.800 1 lO.OW 985.000 110.000 1.005.000 40.090.000 44o.wo FISCAL YEARS 2Wl/2W2 TO BUILD OUT PROJECT TOTAL PRIOR BALANCE JOB KEY PROJECT TITLE FUND BUDGET EXPlENC FORWARD 35781 SAFElY CENTER - CONFERENCE CENTER REFURBISHMENT GCC 185,OW 13,014 151.988 36421 SENIOR CENTER - RECOAT ROOF GCC 25,000 4,858 20,342 35151 SENIOR CENTER FLOOR REPLACEMENT GCC 85,900 24,893 5,107 36911 STAGECOACH COMMUNITY CENTER ROOF REPLACEMENT GCC 74,000 72.000 2,000 35771 VARIOUS FACIUTIES ROOF REHABILITATION GCC 50,000 13,940 38,980 38651 WATER DISTRICT - REPAIR/REPLACE CONCRETE ENTRANCE WATER REPL 20,000 3,034 18.988 SUBTOTAL FACILITIES MAINTENANCE 1,090,020 574,235 480,785 35781 BUSINESS PARK RECREATIONAL FACILITY ZONE 5 2,828,WO 30721 CARLSBAD MUNICIPAL GOLF COURSE GOLF COURSE 5,818,883 5,040,789 775,914 38351 LARWIN PARK - DOG PARK GCC 38,wo 13 35,987 VETERAN’S MEMORIAL PARK CFD#l 18.129,000 Pm CANNON LAKE PARK (8.7 ACRES) PFF 38351 CHASE FIELD BATHROOM/SNACK -_ __ _ --- _ . __. _ --- NEW PLAYGROUND EQUIPMENT - HOLIDAY PARK IMBR HOSP GROVE/BUEbJA VISTA LAGOON REC’L IMPROVEMENTS PIL-NW USE PRESCHOOL TO I LU I tititi . . . 947,000 :.EAR BLDG REPL GCC 190,000 8,450 181,550 85,000 2.980.000 z3.vvu I 38981 KRUGERHO---. .-_-.._-- ~-. --. --._-- 35191 MISCELLANEOUS BEACH ACCESS REPAIRS/UPGRADES GCC 70,ooo 18,013 51.987 PARK SITE DRlELOPMENT - PINE SCHOOL PFF 2,250,WO PARK DEVELOPMENT - PINE SCHOOL COMMUNITY FACILIM PFF 4,848.OOO 35071 SWIM COMPLEX SANITATION SYSTEM GCC 140.000 5.000 135.000 1 ST QIJW PAW LARWIN COMMUNITY PARK (22.3 ACRES) PIL-NE 500.000 PARK RESTORATION AND ACQUISITION PIL-NE 535,000 38981 PARK SITE ACQUISITION (15 ACRES) NE QUADRANT PARK PFF 4.55o.ow 2.825,OOO 3801 I PARK.SITE DEVELOPMENT (15 ACRES) PIL-NE 3,ooo,ow ?K - PHASE I 8 1A _ ..-.dEII SOCCER FlFl I3 STAIRS . . . . . .- 1FR FIELD PFF PFF GCC IMRR _-. _. .--- .._.-. _ S) PFF Y FACILITY\ PFF 5,471,434 -, 7,200,flnn 85l . ...-.-.- -I AVlAR4 LAND ASSOCIATES --JGsq ABLE IF NEEDED TO CONSTRUCT PHASE I : AVAIL PIL-SW PIL-SW PA- 34561 LEO CARRILLO PARK - PHASE II PFF 3,992,ooo 3251595 3,688,405 LEO CARRILLO PARK - PHASE Ill PFF 1,703,000 35791 STAGECOACH PARK DRAIN (LOWER LEVEL) GCC 15,000 15,000 36411 STAGECOACH PARK BALLFIELD DRAINAGE SYSTEM GCC 78,000 57,119 20,881 38381 STAGECOACH PARK - TENNIS ACCESS WALKWAY GCC 25,000 25.000 SUBTOTAL PARK PROJECTS 95,751,007 11,782,447 13,294,870 AGF PRO- 192 DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 2001/2992 TO BUILD OUT YEAR1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6-10 BUILDOUT 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2011 2011+ I 35.000 35,000 0 0 0 0 0 0 2,626,OOO t 8.064,WO 8.085000 85.000 2,960,000 10,000 7w,ooo 200,090 1,350.000 400,000 4,246,OOO 500,000 535.000 I -;- 1,925,ooo 3.000.000 1.410.000 I 600.000 6,600.OOO 700,000 5.661.890 I 4.836.000 250,000 250,000 7.750,000 5.3w.000 . , 1.703,000 t 14.667,090 850.000 13346.000 600.000 6.600.000 13.364.000 21.266.000 193 DETAlL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FlSCAL YEARS 2001/2002 TO BUILD OUT PROJECT JOB KEY PROJECT TITLE FUND TOTAL BUDGET PRIOR EXPIENC BALANCE FORWARD I . . . ,.a.- I 36041 AVIARA PARKWAY STORM DRAIN REIMBURSEME‘ - ‘-’ - - --- :N I (I-LUA -L--J n’ n I-L” -Ion run-i Lcf”,““” LYU,UUU BTW COLLEGE BLVD/CANNON RD RU 4CH 3 DRAINAGE FACILIT PLD 2.666,960 36391 BATIQUITOS DR STORMDRAIN m’ - - vu I LE I CHANNEL GCC 50,000 5,399 44,601 36241 1.1 nrna IIs-C.mz&IT CARLSBAD BLVD STORM DRAWN mm-wuav~c~‘~ I IllED .l.IYI . m nnn --,--- COLLEGE BOULEVARD STORM DRAIN (REIMB./PLDA “B”) PLD 2,100,660 33381 DRAINAGE CHANNEL AND DESILTATION BASIN/CANNON RD (PLD PLD 1,120,000 360,380 759,620 36225 FARADAYIMELROSE DRABlAG” ---I’ ‘-lrn ‘-’ nr w=m DI n I mnnnn mm e7l-l NEW IA COSTA AVENUE STORM DF MISCELLANEOUS MASTER DR NNV M- ---- -. __. . .___- r I-AbILl I ,I=3 (I-LUrn D , I LY .,-““,‘“” oo,JrI UilN REPLACEMENT &l&R 65,000 AINAGE FACILITIES 1 ASTER ut Yz 36611 MlSCtLLANtVUS KC 36612 MISCELLANEOUS RC MISCELLANEOUS RC PARK DRIVE AND TAtmw+n AVCNUC CI I Uruw tnwwn (r-n D 1 I LY ““I,““” 35261 SOUTH CARLSBAD V’ * - -- ev.-A”m’ n-a’k’ ILLA\jC 3 1 UKM UlvIlN TDANENFTJ nr ceo nno I Iyu.0I.L I -a-“” A 7IXl fltlll 7,. “I,““.. ‘UAI t -‘IAD SUBDRAINS IAD SUBDRAINS IAD SUBDRAINS .~.-.r.rr.-...,r~~~n..~D.l.l,Mnllne)u\ PLD PLD GAS TAX GCC IM&R DI n 10,936,OOO 150,999 10,wo 438 9,562 200,ow 200,000 275,966 Ann nnn 35262 SOUTH CARLSBAD \I ILLAGE STORM DRAIN GAS TAX I,~,~ 1,600,0G” 35264 SOUTH CARLSBAD V.-p - ‘ILIAGE STORM DRAIN TRANSNETISTF 1,240,OOO 631,983 608,017 I ,aIlnnn 35263 SOUTH CARLSBAD VILLAGE S-““” nna’l’ ‘n’ nr “mm DI i-l 9 m7 nnn -*... -.-,* ..,-- lF.mAm.., IUIUW “IVWY {I-Lvn I2 , I LY ., .“-)“-- I, lW,““V I AMAKAL.n AN” tbn a I utvw DRAIN AND SILT. BASIN (REIMBPL PLD 1,279.ooo 38391 TAMARACK AND SUNNYHILL DRAINAGE MODIFICATIONS GCC woo0 30,000 36901 TORREJON PLACE STORM DRAIN RELINING GCC 80,000 2.029 77,971 SUBTOTAL DRAINAGE PROJECTS 29,885,ow 1.734,617 9.013.762 01 FAClLlIy SIR91 RI III IXNG IMPROVEMENTS SEWER CONN 1,787,249 510.799 182.515 -11. “_.__..._..... ..“. -...- ..- .a=7 PV.3 34111 CAPITAL ACQUISI-RONS - UNIT I CC\AlhD rnlr,hl UL..Ln ““..I. -2 9an OUR 1,-““,““- JP,,PI” 122,230 1 “““” . “. . .._.-. _ .___.... - COGENERATION REH “_“_. ._. _ __ .- !ABlLlTATlON a-. -- ILI. StWtK Ktt-L 36661 FLOW EQUALIZATION PF^ m-m..- WJCb I SEWER CONN 5646,518 159,310 73,466 PHASE IV EXPANSION - I 3EBT SERVICE SEWER CONN 13.082.183 38071 PHASE V EXPANSION “L..LI\ ““I... 36961 PHASE V EXPANSION - INTERIM CAPACITY ccl, IAAfi.4 DI *NT DELIID,, ,T*T,nN YL..L.. ..LI L -*“““,- . . __.~_. - - E8Z,AlFR Pt-,NN II ,692,762 67,666 701,973 ,,NER CONN 222,298 129,029 93,269 CRAlED REDI 9 RAR QA7 1.093.309 327,608 .N,” ,- 25.000 636 SEWER CONN I ,I60942 113.705 227,515 -=I r-s., ,\L,~Y.LmI~na”1. ‘Ilx7n4 M IUD CtAT1AM INTFRFACF.C S J”I”l r”Rlr Y I r\ I l”,. I,. I _I .I rx.v-1 ;EWER REPL A9 RAR 36661 TECHNOLOGY MASTER PLAN AS GRAVITY SEWER L via rn LIFT STATION . ,a,...-1 n a- e.-rllle.I n, I..0 Annlmh~, SRNER REPL SEWER CONN CFWFD PnNN 175,000 502,132 24&c. I I 73.1 nnn 35811 AVENIDA ENCIN rcl,4 33221 BUENA “I...,-- ’ ’ 256,921 BUENA v,a ,A L,F I 3 I A I (UN I-VMI- nuw I IVIV YL..LI, “VI... -- ” ( - - - CARLSBAD TRUNK SEWER REACHES VCTIA. VCTlB, VCTlC (SB SEW BENEF 455,000 CHINQUAPIN SF”‘*- ’ ‘- --A-nna’ EC\NFD RFD, Am tMn .,P tl4.Y W”,” li) ? cm7 34941 :Y”Ablz Lw I 3 I A I IUN “L..LI\ I\b, b r”-,“-” U,Ga”I 36224 rn .- FARADAY AVENUE - UKIUN I u MCI A..I_.I -B-A “‘,-ROSE SEWER SEWER REPL 110,299 110.200 3495, FOREs’ ---. ,I-, .-._._I il IjKAVl I ‘I 3tVVtZK SMlER REPL 800.000 19,652 280,348 36561 FOXES StWAUk LII- I 3 I c -- -** -- ’ ‘- --ITION UPGRADE SEWER REPL 2,185,OOO 2,121,764 63,236 NEW HOME PLANT LIFT STATION SEWER REPL “_. _-. . .-. - 285.000 IA COSTA MEADOWS SEWER EXTENSION SEWER REPL 175,000 LA GOLONDRIA SEWER EXTENSION SEWER REPL 150,000 ,,,IG,,TCUA”C EDA\IIN EC!A,TZD FVTFNClt-,N Pr3LhC) Pl-alhl .>F”“E.x -111.1. icnnnn OMYL UL..LI\ Y\ILI.YI”I. I”“.““” VM “II I 35371 NORTH AGUA HEDIONDA INTERCEPTOR REHABILITATION L-L.IILY YLY, v a,‘, . . . ..I NEW NORTH AGUA HEDIONDA INTERCEPTOR REHAB - EL CAMINO F NORTH AGUA HEDIONDA TRUNK SEWER REACH NAHTlA 35381 NORTH BATIQUITOS INTERCEPTOR REHABILITATION 38091 NORTH BATIQUITOS SM. ___ _ _ /AGE LIFT STATION MODIFICATIONS 35391 PALMER WAY SEWER EXTENSION 194 DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FlSCALYEARS2001/290210BUlLD0UT YEAR1 YEAR2 YEAR3 YEAR4 YEAR5 YEAR8-10 BUILDOUT 2001-2002 2002-2003 2003-2004 2004-2005 20052008 2008-2011 2011+ 2.800.000 2,100,000 1,131,821 85.000 10.936,000 150.000 275,000 5oo.cKM 1.279.000 1,491,821 2,750,OOO 80,000 0 0 500,000 14,315,ooo 144.543 112,099 2,542,735 942,181 1,093,935 124.050 112,099 938.199 7487.810 124,050 124,050 124,050 112.099 112,099 52,101 938,258 939,581 938,394 857,088 278,135 259,018 2,870.987 4.871,045 1,512,475 630,422 322.431 3,720,547 3,435,093 88,987 74,430 74,430 74,430 74,430 394,479 803,844 17.013 375,127 444,595 175,000 233,000 100,0w 355,000 500.000 35,000 250,000 50,000 125,000 50,000 100,000 50,000 100,000 837,800 100,000 820,000 158,000 1,375,200 800,000 34,800 297,200 195 DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 200112002 TO BUILD OUT PROJECT TOTAL PRIOR BALANCE JOEI KEY PROJECT TITLE FUND BUDGET EXPIENC FORWARD 38101 POINSE-ITIA LANE SEWER RELOCATION SEWER REPL 4w,ow 7.740 392,280 !WAGE LIFT STATION ODOR/NOISE ABATEMENT SEWER REPL 221,800 SEWER REPL 2.8OO.OW 73.322 726 fi7R __ ._. . -...--. - NEW POINS!XlIASE ____- --__ _.. ..-__ _--_. 34511 SEWER ACCESS HOLE REHABlLlTATlON --..- ._.. -. - . _,_-_ . - -, -. - 38081 SEWER CONNECTION FEE UPDATE SEWER CONN 15,000 5,851 9,149 38401 SEWER LIFT STATION REPAIRS AND UPGRADES SEWER REPL 235,380 207 179,793 34521 SEWER LINE REFURBISHMENTS/REPLACEMENT SEWER REPL 7,850,OOO 842,959 907,041 NEW SEWER MASTER PLAN UPDATE SEWER CONN 181,000 33241 SEWER MONlTORlNG PROGRAM SEWER CONN 549,075 28,931 142.144 35831 SOUTH AGUA HEDIONDA INTERCEPTOR PHASE II SEW BENEF 5,581,495 1,381,512 2,013,983 SOUTH AGUA HEDIONDA INTERCEPTOR PHASE II (VISTA) OTHER 810,000 38281 SOUTH AGUA HEDIONDA INTERCEPTOR PHASE ill SEW BENEF 2,1w,ooo 417,901 582,099 SOUTH AGUA HEDIONDA INTERCEPTOR PHASE Ill (VISTA) OTHER 8W,OOO 38551 VISTAXARLSBAD INTERCEPTOR - PAVEMENT OVERLAY TRANSNEF-LOC 895,880 895,880 34921 VISTAICARLSBAD INTERCEPTOR AGUA HEDIONDA LIFT STATION SEWER CONN 8.250.000 83,825 266.175 31821 VISTAXARLSBAD INTERCEPTOR REACH VCSA. 5B TO VC1 1A SEWER CONN 12,223.433 2.424,7: 13 9.798,700 31822 VlSTA/CARLSBAD INTERCEPTOR REACH VCM. 5B TO VC1 IA SEWER REPL 702,020 702,020 1 VlSTAlCARLSBAD INTERCEPTOR REACH VC1 1 B SEWER CONN 2,9w,ow I VISTAICARLSBAD INTERCEPTOR REACH VC13 TO VC15 SEWER CONN 10,200.ooo NEW VISTAhXRLSBAD INTERCEPTOR REHAB REACHES 1 THROUGH SEWER REPL 327,075 SUBTOTAL SEWER PROJECTS 107.438.783 10.873.978 19.983.855 FR -UTiON SY- 33782 “D” RESERVOIR - PHASE II WATER CONN 3,984,500 33781 “D” RESERVOIR - PHASE II WATER REPL 1.328,ooO 580 ZONE SECONDARY SUPPLY WATER CONN 258,wo 860 ZONE SUPPLY WATER CONN 550,000 38411 AVIARA PARKWAY- POINSETTIA LANE TO PALOMAR AIRPORT R WATER CONN 495,000 35421 CALAVERA HILLS WATER BOOSTER STATION STANDBY GENERA WATER CONN 250.000 35341 CANNON ROAD WEST TRANSMISSION MAIN WATER CONN 2.864,457 2347,758 518,701 35991 CARLSBAD BOULEVARD - MANZANO DRIVE TO AVENIDA ENCINA WATER CONN 133,wo CARLSBAD BOULEVARD - MANZANO DRIVE TO AVENIDA ENCINA WATER REPL 142,000 38181 CARLSBAD BLVD - SOUTH OF PALOMAR AlPPORT ROAD WATER CONN 150,000 36631 COLLEGE BOULEVARD- MAERKLE RESERVOIR TO AGUA HEDIO WATER REPL 2,340,ooo COLLEGE BOULEVARD (33” LINE TO CANNON ROAD) WATER CONN 421,000 COLLEGE BOULEVARD - CANNON ROAD TO CARLSBAD VILLAGE WATER CONN 550,000 38171 COLLEGE BOULEVARD - EL CAMINO REAL TO AGUA HEDIONDA WATER CONN 183.375 9.591 173,784 35321 DAVIS AVENUE PIPELINE REPLACEMENT WATER REPL 153,170 114.334 38,838 34481 EL CAMINO REAL - PALOMAR AIRPORT ROAD SOUTH WATER REPL 3,225,OOO 149,948 3,075,052 EL CAMINO REAL CROSSING AT KELLY DRIVE WATER CONN 94,000 38431 EL CAMINO REAL TRANSMISSION MAIN FROM FARADAY TO COU WATER REPL 850,ooO 50,wo NEW EL CAMINO REAL TRANSMISSION MAIN FROM CASSIA TO POINS WATER CONN 835,800 35441 EL CAMINO REAL TRANSMISSION MAIN - LISA STREET TO KELLY WATER CONN 250,000 50,000 35932 FARADAY AVENUE WATERLINE WATER REPL 325,000 287,385 37,835 38223 FARADAY AVENUE - ORION TO MELOROSE WATERLINE WATER CONN 97,210 97,210 38161 EL FUERTE - ALGA ROAD TO POINSETTIA LANE WATER CONN 2,ooQ,ooo 413,660 1,588,340 EL FUERTE - FARADAY TO MAERKLE RESERVOIR WATER CONN 330,000 EL FUERTE - POlNSElTlA LANE TO PALOMAR AIRPORT ROAD WATER CONN 820,000 EL FUERTE - NORTH OF LOKER WATER CONN 148,750 38571 FARADAY AVENUE - CANNON RD TO CARLSBAD RESEARCH CTR WATER CONN 510,000 299,234 210,788 FOUSSAT ROAD WELL ABANDONMENT WATER REPL 150,000 38211 LAKE CALAVERA RESERVOIR IMPROVEMENTS WATER REPL 1.850,OOO 83,419 88,581 MARRON ROAD - PRESSURE REGULATING STATION TO OCEANS WATER REPL 804,000 MISCELLANEOUS PIPELINE REPLACEMENT PROJECTS WATER REPL 1,400,000 38231 MISCELLANEOUS STORAGE TANK REPAIRS WATER REPL 170,000 120,000 38221 MISCELLANEOUS WATER RESERVOIR FENCING WATER REPL 110,000 1,685 108,315 35311 OCEANSIDE INTERTIE UPGRADE WATER REPL 100,000 NORTH AGUA HEDIONDA TRANSMISSION MAIN WATER CONN 130,000 196 DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 2OOll2002 TO BUILD OUT YEAR 1 YEAR 2 YEAR3 YEAR 4 YEAR5 YEAR 5-10 BUILDOUT 2001-2002 2002-2003 2003-2904 2904-2005 2W5-2008 2005-2011 2011+ I 21,700 200,100 100.000 100.000 100.000 lW.OW lW,OOO 5w,ooo 1 ,ooo,OOO t 3w,ooo 55,380 300,000 3w,ooo 3w,ooo 300,000 1,500,000 3,3w,ooo I 181.WCI 20.000 20,wo 20 .ooo lW.000 220.900 2.188.000 810.000 1.100.000 800.000 I 789.380 5.130640 3w,ooo 2,8W,OOO 500.000 4,700,000 5,wo.wo 327,075 5223.793 1 14,778,023 1 4,911.495 1 13,2W,8W 1 8,961,975 1 11,837,857 1 19.885,407 i 3.984.500 1.328.WO 258.000 550.000 495.000 133,000 142,000 150,000 2,340,wo 421,000 550,000 94,000 800,000 835,800 200,000 25,000 305,000 820,000 148,750 150,000 1,5w,ooo 804,000 8OO.WO 8W.000 I 50,000 197 DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY . FISCAL YEARS 200112002 TO BUILD OUT PROJECT TOTAL PRIOR BALANCE JOB KEY PROJECT TITLE FUND BUDGET EXPIENC FORWARD 34791 PALOMAR AIRPORT - NORTH OF OWENS WATER CONN 150,000 4,725 70,275 36581 POINSETTIA LANE- FROM “D” RESERVOIR TO AMBROSIA LANE WATER CONN 322,000 NW 267,456 35851 POlNSElTlA LANE - EL CAMINO REAL TO “D” RESERVOIR WATER CONN 2,700,OOO 169,731 2,530.269 POINSETTIA LANE - EL FUERTE TO EL CAMINO REAL WATER CONN 2,8oo,Ooo 34421 POINSElTlA LANE - PASEO DEL NORTE TO CARLSBAD BOULEVA WATER CONN 375,000 24.420 350,560 PRESSURE REGULATING STATION - CANNON ROAD AND COLLE WATER CONN 250,000 38241 SANTA FE II TRANSMISSION MAIN RELOCATION WATER REPL 559,998 509,065 933 35491 SEAWATER DESALINATION PROGRAMS WATER REPL ’ 649.660 34,832 615,028 TANGLEWOOD PRESSURE REDUCING STATION REPLACEMENT WATER REPL 120,000 .38191 TAP NO. 2 RESERVOIR WATER CONN 1.750,000 6.000 144,000 38531 TAP RESERVOIR U(TERlOR PAINTING WATER REPL 70,000 70,000 35301 TRI-AGENCY PIPELINE EROSION PROTECTION WATER REPL 150.000 38201 WATER CONNECTION FEE UPDATE WATER CONN 15,000 12,956 2,044 WATER CERTIFICATE OF PARTICIPATION (COP) PAYMENTS (16% WATER REPL 586,652 WATER CERTIFICATE OF PARTICIPATION (COP) PAYMENTS (84% WATER CONN 3,079,9ia 36641 WATER SYSTEM INTERTIE CONNECTION WATER REPL 4o0,ooo 33,676 366,124 SUBTOTAL WATER DISTRIBUTION SYSTEM 41,378,690 4.654351 10,450,719 TFR PRDJFCTS DEBT SERVICE ON STATE LOAN RECL WATER 2.199.750 34861 INDUSTRIAL PARK SYSTEM RECL WATER 1,179,539 279,539 900,000 35861 l-5 RECYCLED WATER TRANSMISSION LINE RECL WATER 14o,ooo 19,595 120.405 38291 RECYCLED LINE - POINSE’ITIA BRIDGE RECL WATER 240,000 24,420 215,560 36751 __.-. RECYCLED WATER PROG-PHASE II ..-- -~-- .-.. -- ~-- RECL WATER 32.909.000 .~.~._._.~ 596.556 I.444 36752 RECYCLED WATER PROG-PHASE II WATER REPL 4,ooo,ooa 1,149,360 2,850,640 34871 PUMP STATION UPGRADE RECL WATER 400.000 SUBTOTAL RECYCLED WATER PROJECTS 41.068.289 2,071,470 4,060,069 38451 TRAF SIG - EL CAMINO REAL CORRIDOR STUDY GCC 29.000 29,ow 35671 TRAF SIG -ALGA ROAD AND MELROSE DRIVE PFF 110,000 39,600 70,500 TRAF SIG -ALGA ROAD AND CAZADERO GAS TAX 125.000 33692 TRAF SIG - AVIARA PP ..-- -.- TRAF SIG . _ _. TR/U= $lG - CA TRAFL.- __.._. TRAF SIG - CARL ..-.. - TRAF L.- __ . . _- TRAF SIG - CARL TRAF SIG - CARL SBAD VILLAGE DRIVE AND PONTIAC GCC 85,000 85,ooo TRAF SIG - CARLSBAD VILLAGE DRIVE SIGNAL TIMING UPGRAD GAS TAX 12,100 12,100 TRAF SIG - COLLEGE BOULEVARD AND CARLSBAD VILLAGE DRI PFF 110,000 TRAF SIG - COLLEGE BOULEVARD AND EL CAMINO REAL PFF 115,000 TFIAF SIG - COLLEGE BOULEVARD AND LAKE BOULEVARD IN OC PFF 100,000 NEW TRAF SIG - COLLEGE BOULEVARD AND TAMARACK GCC 100,000 38001 TRAF SIG - EL CAMINO REAL AND POINSE-ITIA LANE PFF 125.000 1,500 123,500 36461 TRAF SIG - FARADAY AND CANNON ROAD PFF 125,000 99,772 10,228 TRAF SIG - FARADAY AVENUE AND ORION STREET TIF 100.000 3621 I TRAF SIG - FARADAY AVENUE AND PRIESTLY DRIVE GAS TAX 125,000 8,091 116.909 198 DETAtL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FtSCAL YEARS 200112602 TO BUILD OUT YEAR 1 YEAR 2 YEAR 3 YEAR4 YEAR 5 YEAR 6-10 BUILDOUT 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2011 2011+ 75.000 2,aoo,WO 250,000 50,000 20,000 100,000 1 w.000 1 sOO,ooo l!%.WO 195,202 195,176 196.272 1.024.606 1.024.682 1.030.420 3,070,010 4,395,410 3,565,7w 4w,ooo lW,wo 14,742,500 0 BH to Update this >> 159,527 159,527 159,527 159,527 159,527 797,635 604,480 6,914,OW 19.339,ow 1,570,000 2,486,OOO 4w.000 9,073.527 19,496,527 2,129,527 2,645,527 159,527 797,635 604,460 125,ow 125.000 110,000 100.000 llO.WO I 125.000 110,ow 100,ow 125,000 130.000 so,wo 110,000 .115,000 100,000 100,000 15,000 100,000 199 DETAlL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 2001/2002 TO BUILD OUT PROJECT TOTAL PRIOR BALANCE JOB KEY PROJECT TITLE FUND BUDGET EXPiENC FORWARD TRAF SIG - FARADAY AVENUE AND RUTHERFORD ROAD GCC 110,000 TRAF SIG - LA COSTA AVENUEMUEVA CASTILLA GCC 85,000 TFtAF SIG - MELROSE DRIVE AND LA COSTA A\iENUE PFF 110,000 36441 TRAF SIG - PALOMAR AIRPORT ROAD AND MELROSE DRIVE PFF 250,000 125,000 TRAF SIG - PASEO DEL NORTE AND CAR COUNTRY DR GAS TAX 125,000 TRAF SIG - POINSElTlA LANE AND BRIGANTINE ROAD GCC 31,625 TRAF SIG - POlNSElTlA LANE AND EL FUERTE STREET PFF 125,000 TRAF SIG - POINSETTIA LANE AND MELROSE DRIVE PFF 125,000 38491 TRAF SIG - POINSE-lTIA LANE AND PASEO ESCUEIA GAS TAX 122,000 TRAF SIG - POINSETTIA LANE AND SNAPDRAGON DR GAS TAX 125,WO 34081 TRAF SIG - RANCHO SANTA FE ROAD AND QUESTHAVEN ROAD GCC 125,000 233 124,787 TRAF SIG - RANCH0 SANTA FE ROAD AND MELROSE DRlVE (SO PFF 110,000 TRAF SIG -TAMARACK AVENUE AND GARFIELD STREET PFF 110,000 TRAF SIG - TAMARACK AVENUE AND HIGHLAND DRIVE PFF 110,000 SUBTOTAL TRAFFIC SIGNAL PROJECTS 4.509,725 268.940 1,049,160 i3TR-T PROJECTS 38371 ALGA ROAD MEDIANS GCC 70.000 69,675 325 ALGA ROAD MEDlANS IM&R 1,030,wo 36161 ALGA RD STREET LIGHTING - ALICANTE ROAD TO EL FUERTE ST GAS TAX 854.000 146.323 7.677 34182 AVENIDA ENCINAS EXTENSION -.._ .-__.-- ..__ _~~_. - ~~ -. ~.- ~ .-..- - OTHER 822,000 815.220 6,780 AVENIDA ENCINAS WlDENlNG - SOUTH OF PALOMAR AIRPORT R TIF 870,000 35461 BTD#2/AVIARA PKWY - PALOMAR AIRPORT RD TO COBBLESTON BTD#2= 1,658.500 547,675 4.625 35951 BTW2/POINSETTlA LANE - AVIARA PKWY TO BLACK RAIL ROAD BTD#2 7.096.000 2.893.746 916.254 lTlA LANE - AVIARA PKWY TO BLACK RAIL ROAD PFF 500.000 500.0001 35952 BTDrmPOlNSE 38731 BTD#2/POINSElTIA LANE - REACH “C” BTL@2 2.2911000 884.325 315.675 1 . _ I--. --I I DRIVE (LOAN) .-.-us .__ (LOAN) _ W DESIGN -5 TO PASEO DEL NORTE EO DEL NORTE TRA --- GAS TAX OTHER GCC TIF PFF _-_,_. - .-. ,. -- - ._, 120,000 113,305 6,--v 14,790,854 790,854 60,000 57,972 2,026 210,725 53,395 157,330 lf35OW 95.281 69.719 .._.- - ..--. _. -..- ..-. . , . . ._,___ , - - -, - . IF GAS TAX 75 m-lo 23 740 51 7Ai-l EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE TIF 320,000 38071 EL CAMINO REAL AND FARADAY AVENUE TIF 710,000 29,570 680,430 EL CAMINO REAL AT AVlAF!A PARKWAY/ALGA ROAD TIF 250,000 36431 EL CAMINO REAL MEDIANS PFF 1,850,OW 93,937 306,063 EL CAMINO REAL WIDENING - LA COSTA AVENUE TO ARENAL R TIF 450,000 33271 EL CAMINO REAL WIDENING -TAMARACK AVENUE TO CHESTNU TIF 2,024,708 119,685 522.115 200 DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 2991/2092 TO BUILD OUT YEAR1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR6-10 BUILDOUT 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2008-2011 2011+ I 110,000 85.000 I 1?0.000 125,000 . 125,000 31,825 125,000 125,006 122,000 125,000 110,000 110,000 110.000 115.000 702.000 0 0 0 1.816.825 560.000 I 1,030,000 500.000 870,000 1.104,000 2,307,OOO 981,000 1,291,OOa 250,000 5,187,OOO t 1.500.000 500.000 1.664.000 I I 14.000.000 I 1.237.177 370,000 2,000,000 1,260,OOO r 320.000 I 250.000 150,000 150,000 150,000 150,060 850,000 450,000 1,382,708 201 DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 2601/2002 TO BUILD OUT PROJECT TOTAL PRIOR BALANCE JOB KEY PROJECT TITLE FUND BUDGET EXP/ENC FORWARD 35931 FARADAY AVENUE EXTENSION - SOUTH OF CANNON ROAD CFD#l 5,500,000 5333.628 166,372 36251 HIGHLAND DRIVE WIDENING AND SIDEWALK STUDY GASTAX 60.000 60,000 l-5 AND LA COSTA AVENUE AUXILLARY LANES CFD#l 1,500,000 36721 LA COSTA AVENUE SIDEWALKS GCC 150,ooo 150,000 MELROSE DRIVE AND ALGA ROAD TIF 480.000 36801 MONROE STREET SIDEWALK GAS TAX 225.000 22,138 202.862 36841 OCEAN STREET IMPROVEMENTS GAS TAX 170,000 9,985 15 38521 OLIVENHAIN ROAD WlDENlNG MITIGATION MONITORING CFDx2 15,000 15,000 36031 ORION STREET FROM ECR TO FARADAY GCC 660,ooo 216,687 443,113 ORION STREET FROM EC% TO FARADAY COUNTY 500,000 36761 PALOMAR AIRPORT ROAD/EL CAMINO REAL TURN LANES (LOAN -l-IF 1 ,ooo.ooo 280,221 719,779 PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD TIF 160,000 34011 PALOMAR AIRPORT ROAD MITIGATION MAINTENANCE ASMT DIST 260,000 158,818 121,182 38111 PALOMAR AIRPORT ROAD WlDENlNG AT PASEO. DEL NORTE TIF 480,000 480,000 36021 PALOMAR AIRPORT ROAD WlDENlNG - EL CAMINO REAL TO EL F TRANSNET-LOC 610,000 566,734 43,266 36022 PALOMAR AIRPORT ROAD WIDENING - EL CAMINO REAL TO EL F GCC 590,000 588,576 1,424 PALOMAR AIRPORT ROAD WlDENING AND BRIDGE RECONSTRU PFF 7.200.000 36161 PARKING - CARLSBAD BOULEVARD AT PONTO BEACH GAS TAX 150,000 125,510 24,490 36671 PAVEMENT MANAGEMENT PROGRAM TRANSNET-LOC 16,549,347 2,316.854 1,432,493 36791 PAVEMENT MANAGEMENT PROGRAM GAS TAX 14,861,401 40.582 420,819 PAVEMENT MANAGEMENT PROGRAM ST GRANT 585,000 36891 POINSElTIA LANE EAST OF EL CAMINO REAL FINANCING PROG GCC ml,ooo lW,WO 35511 POINSElTlA LANE RAILROAD BRIDGE WlDENlNG PFF 2,ooo.ooo 442,626 1,557,374 POINSEITIA LANE WlDENlNG (PASEO DEL NORTE TO BATIQUIT TIF 1,870,000 35521 RANCH0 SANTA FE ROAD CFD122 FORMATION CFD#2 19,354 2,891 16,463 NEW RANCH0 SANTA FE ROAD AND OLIVENHAIN IMPROVEMENTS CFl)lffi! 2.831,OOO NEW RANCH0 SANTA FE ROAD AND OLIVENHAIN IMPROVEMENTS OTHER 1 .I 51,000 RANCH0 SANTA FE ROAD NORTH - PHASE I CFD#l 5,700,000 31906 RANCH0 SANTA FE ROAD NORTH - PHASE I CFD%! 15,773,900 8,920,687 6,275,540 RANCHD SANTA FE ROAD NORTH - PHASE II (BRIDGE) FED GRNT 5,821,600 RANCH0 SANTA FE ROAD SOUTH (TO ENCINITAS) CFC#2 3,109.wo SIDEWALK/STREET CONSTRUCTION PROGRAM (35661.33911) TIF 8,938.804 705.747 33,057 SIDEWALK/STREET CONSTRUCTION PROGRAM(35602,33912,387 TRANSNET-LOC 4,757,887 1,756,561 1,326 33913 SIDEWALK/STREET CONSTRUCTION PROJECT(33913.36081) TDA 236,200 107,284 128,936 38131 TRAFFIC IMPACT FEE STUDY TIF 70,000 67,564 2,496 33161 TRAFFIC MONITORING PROGRAM TIF 1,204.764 600,078 4,666 36052 VILLAGE AREA SIDEWALK AND CURB RECONSTRUCTION REDVL BONDS 71,785 69,785 2,000 SUBTOTALSTREETPROJECTS 189,157,507 41,538,829 21,457,520 1 OAN REPAYMENTS GOLF COURSE FUND TO GENERAL FUND ---. -- -. .- GOLF COURSE 2,737,200 BTD#2 REPA) !MENT TO GENERAL FUND 6TD#2 500,000 BTDw2 REPAIl _ .-. . lMENT TO GAS TAX FUND BTD#2 1 ,ooo,wo RTO -. -#3 CANNON ROAD WEST TO GAS TAX FUND BTm 2.000,000 PIL-SW TO GF - POINSETTIA PARK IAND PIL-SW 1,550,000 PIL-NW TO GF FOR PINE SCHOOL ACQUISITION PIL-NW a60,ooo PIL=NWTO GF FOR MADISON ST PROPERTY PURCHASES PIL-NW 220,000 PIL-SE TO GF FOR ALGA NORTE LAND ACQUISITION PIL-SE 2,250,OOO SBA C,D,E,F TO SEW REPL FOR S AGUA HEDIONDA INTERCEPT SEW BENEF 3,770,ooo SBA H TO SEWER REPLACEMENT FOR LIFT STATION PUMP SEW BENEF 42,494 COLLEGE/CANNON TO GF FARADAYIMELROSE TO GF RECYCLED WATER TO WATER REPLACEMENT LOAN FROM WATER REPLACEMENT FUND SUBTOTAL LOAN REPAYMENTS OTHER OTHER RECL WATER WATER CONN 350,000 790,854 1,605,OOO 2,000,000 i9.676.548 0 0 GRAND TOTAL ALL FUNDED PROJECTS 639,653,438 117,048,869 86,152,607 ’ 202 FISCAL YEARS 200112W2 TO BUILD OUT YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6-10 BUILDOUT 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2011 2011+ I t 1,500,000 I 480.000 I 160,000 500,wo 160,wo 750,000 8,450,OOO 1,200,000 1,200,wo 1,200,000 1,2oo,wo 1,2w,wo 6,800,000 0 600,000 600,000 13,2W,OOO 585.000 I I ,870,ooo t 2,631,WO 1.151.000 I 5.700.000 I 5.577.673 3,109,ow 400.000 4w,ooo 4w,wo 400,000 1,ooo,000 3.800,WO 500,000 5w,ooo 5w,wo 500,000 1 ,ooo,ooo 80,000 60,000 60,000 80,000 60,000 300,000 0 25,190,673 a,731,800 2.91o.wo 17,692,708 2.160,WO 29,170,177 40,306,000 2.737.200 5w,ow 1 ,ooo,wo 2.000.000 I 1 .ooo.ooo 550.000 I 860.000 I 220,wo 2,250,wo 3,770,ooo 42,464 350,000 790,854 1,605,OOO 1,000,000 1,ooo.ooo 1 ,ooo,wo 1 ,ooo,ooo 550,000 790,854 1 ,ooo,ooo 0 15,334,694 76,722,114 52.815.560 28,477,722 35,439,889 17.986.502 112,318,594 112,691,5ai 203 CITY OF CARLSBAD CAPITAL FUNDS PROJECTED FUND BALANCES FOR FY 2000-2001 JULY I,2000 ESTIMATED ESTIMATED JUNE 30,200l UNRESERVED ESTIMATED CAPITAL DEBT SERVICE PROJECTED FUND BALANCE REVENUES EXPENDITURES LOANS & OTHER BALANCE GENERAL CAPITAL CONST. 8,253,717 5,222,827 1,971,278 (2,970,OOO) 8,535,266 INFRABTRUCTURE MAINT & REPL 2.056.779 3,208.465 0 GOLF COURSE 1,152,024 0 376,110 PUBLIC FACILITIES FEE 31,401,751 8,386,776 11,385,651 ZONE 5,13,16 PARK FEE 395,100 184.677 5,636 PIL AREA 1 NW 209,360 142,326 6,803 PIL AREA 2 NE 1,170,315 136,581 0 PIL AREA 3 SW 1,500,495 433,988 0 PIL AREA 4 SE 2,646,662 342,009 0 TRAFFIC IMPACT FEE 5,403,510 1,634,690 703,211 TRANSNET/LOCAL 7,909,656 1,827,250 I ,035,021 TRANSNETktlGHWAY 1,035,881 49,505 429,434 TRANSNETISTP 1,407,794 70,715 626,000 TDA 215,021 0 26,908 STATE GRANTS 77,846 614,686 67,986 COUNTY GRANTS 580.822 544,334 0 ASSESSMENT DISTRICTS 644,446 32,128 9,300 BTD#2 POINS. LN-AVIARA PKWY 1 $x5.959 660,987 862,988 BTD#3 CANNON ROAD WEST 3,487,747 169,671 744,538 CFD #I 32,007,137 10.109,602 3,829,772 CFD #2 16,867,813 986,394 1,146,229 FEDERAL GRANTS 0 26,874 17,217 PLANNED LOCAL DRAINAGE 6,843,611 718.128 657,894 SEWER BENEFIT AREA (C-D-E-F) 5,082,590 423,291 1,192,451 SEWER CONNECTION 26,072,128 4,094,740 890,737 SEWER REPLACEMENT 15,006.392 2,791 ,011 2,612,990 WATER - RECYCLED WATER 3,644,606 412.047 260,225 WATER CONNECTION 6,086,404 3,385,068 1,179,655 WATER REPLACEMENT 22,222.273 3,226,565 1,789,919 REDEVELOPMENT BONDS 886,868 41,856 58,023 GAS TAX 6,279,629 1,609,107 474,325 0 5,265,2&l 0 775,914 0 28,402,876 0 574,141 220,000 562,883 0 1,306,676 (1,000,000) 934,483 2,250,OOO 5,238,671 (1,000,000) 5,334,989 0 8,701,885 0 655,952 0 652,509 0 188,113 0 624,544 0 1,125,156 0 667,274 1,500,000 2,343,958 0 2,912,880 (127,211) 38,159,756 0 16,707,978 0 9,657 0 6,903,845 0 4,313,430 (942,026) 28,334,105 0 15,184,413 (I 59,527) 3,637,101 968,774 9,260,591 (2,196,424) 21,462,495 0 870,701 (1 ,ow,000) 6,414,411 OTHER 1,346,004 55,154 1,004,454 (90,128) 306.576 TOTAL 212,940,540 51,541,432 33,366,757 (43546,542) 226,568,673 204 CITY OF CARLSPAD CAPITAL FUNDS PROJECTED FUND BALANCES FOR FY 2001-2002 JULY 1,200l PROJECTED ESTIMATED FUND BALANCE REVENUES GENERAL CAPITAL CONST. 8,535,266 INFRASTRUCTURE MAINT & REPL 5,265,244 GOLF COURSE 775,914 PUBLIC FACILITIES FEE 28.402,876 ZONE 6,13,16 PARK FEE 574,141 PI1 AREA 1 NW 562,883 PIL ARE4 2 NE 1$X,876 PIL AREA 3 SW 934,483 PIL AREA 4 SE 5,238,671 TRAFFIC IMPACT FEE 5,334,989 TRANSNETAOCAL 8,701,885 TRANSNETkllGHWAY 655,952 TRANSNETlSTP 852,509 TDA 188,113 STATE GRANTS 624,544 COUNTY GRANTS 1,125,156 ASSESSMENT DISTRICTS 667,274 BTD#2 POINS. LN-AVIARA PKWY 2,343,958 BTD#3 CANNON ROAD WEST 2,912,880 CFD #I 38,159,756 CFD #2 16,707,978 FEDERAL GRANTS 9,657 PLANNED LOCAL DRAINAGE 6,903,845 SEWER BENEFIT AREA (C-D-E-F) 4,313,430 SEWER CONNECTION 28,334,105 SEWER REPLACEMENT 15,184,413 WATER - RECYCLED WATER 3,637,lOl WATER CONNECTION 9,260,591 WATER REPLACEMENT 21,462,495 REDEVELOPMENT BONDS 870,701 GAS TAX 8,414,411 OTHER 306,576 0 4,600,OOtl 0 1,845,203 131,614 65,239 137,773 406,653 88,886 563,948 1,069,867 905,000 0 0 150,000 (81 ,018 0 59,400 0 4,221,523 3,101,646 662,000 324,527 210,600 9,596,291 1,300,000 37.040,000 1,500,306 3,193,wo 0 1,550,000 1,151,000 TOTAL 226,568,673 73,793,457 2000-2001 2001~2002 CONTINUING NEW TOTAL CIP APPROPR. APPROPR. APPROPR. 6,513,067 286,690 6,799,667 0 2,175,OOO 2.175,OOO 775,914 0 775,914 10,754,874 13,537,890 24,292,764 0 0 0 0 0 0 0 500,000 500,ow 219,100 0 219,100 4,800,OOO 0 4,8W,OOO 4,027,980 60,090 4.087,980 6,720,163 1,200,000 7,920,183 377,289 905,000 1,282,289 608,017 0 608,017 128,936 0 128,936 7,884 763,090 770,884 0 500,WO 5w,wo 458,468 0 458,468 1,659,738 0 1,659,738 211,831 1,500,000 1,711,831 1,987,131 14,835,WO 16,822,131 6,307,003 11,317,673 17,624,676 9,657 662,000 671,657 2,209,620 1,131,621 3,341,241 2,596,082 0 2,596,082 11,874,077 4,110,439 15,984,516 4,817,616 3,313,354 6,130,970 1,237,429 9.073,527 10,310,956 5,902,215 2,274,806 8,177,023 7,416,llO 6,395,202 13,811,312 718,695 0 718,695 3,765,429 1,030,000 4,795,429 48.262 1.15l.WO 1.199.262 86,152;607 76;722;114 162;874;721 JUNE 30,2002 PROJECTED BALANCE 1,735,599 7,690,244 0 5,955,314 705,755 628.122 944,650 1,122,036 527,557 1,810,958 1,851,569 278,663 244,492 59,177 3,660 544,138 208,806 743,620 1 ,io1,049 25,559,148 2,184,948 0 3,687,131 1,927,948 21,945,880 8,353,443 30,366,145 2,583,874 10,844,183 152,006 3,168,982 258,314 137,487,409 205 CITY OF CARLSBAD CAPITAL FUNDS REVENUE ESTINIATES FOR 2901-2002 1997-98 1998-99 1999-2000 2000-2001 2Wl-2002 ACTUAL ACTUAL ACTUAL ESTIMATED ESTIMATED FUND REVENUES REVENUES REVENUE REVENUE REVENUE GENERAL CAPITAL CONST. 3,000,585 1,581,221 1,048,117 5,222,827 0 INFRASTRUCTURE MAINT & REPL N/A NIA GOLF COURSE 79,365 289,482 PUBLIC FACILITIES FEE 4,618,487 8,562,805 ZONE 5,13,16 PARK FEE 701,492 1,203,795 PILAREA 1 NW 283,688 207,517 PIL AREA 2 NE 44,222 69,997 PIL AREA 3 SW 403,682 326,350 PIL AREA 4 SE 278,736 701,093 TRAFFIC IMPACT FEE 1,101,638 1,691,916 TFIANSNETILOCAL 1,155,361 4,103,007 TRANSNETMIGHWAY 103 3,310,960 TRANSNETlBlKE 520,948 1,524 TRANSNETlSTP 237,167 98,380 TDA 189,854 321,253 STATE GRANTS 2,596.708 45,414 COUNTY GRANTS 277,695 293,629 ASSESSMENT DISTRICTS 269,106 9,494,392 BTD#2 POINS. LN-AVIARA PKWY 2,289,588 213,180 BTD#3 CANNON ROAD WEST 26,238 291,424 CFD tl 10,676,209 15,184,782 CFD #2 6,085,033 2,247,234 FEDERAL GRANTS 421,036 79,745 PLANNED LOCAL DRAINAGE 863,504 1,061,677 SEWER BENEFIT AREA (C-D-E-F) 253,024 452,181 SEWER CONNECTION 2,823,755 5,200,226 SEWER REPLACEMENT 2,014,974 I ,750,325 WATER - RECYCLED WATER 593,808 1,073,366 WATER CONNECTION 2.266,441 3,738,617 WATER REPLACEMENT 2,185,341 2,506,152 REDEVELOPMENT BONDS 127,079 254,554 GAS TAX 1,471,758 1,610,623 2,056,779 3,208,465 4,600,ow 299,443 0 0 9,802,551 8.386,776 I ,845,203 251,326 184,677 131,614 178,334 142,326 65,239 93,634 136,561 137,773 346,922 433,988 406,653 505.336 342,009 88,886 2,045,988 1,634,690 563,948 8,248,042 1,827,250 1 $x9,867 1,030,781 49.505 905,000 1,256 0 0 60.903 70,715 0 80,458 0 0 341,082 614,686 150,000 392,844 544,334 (81,018) 17,402,714 32,128 0 508,690 660,987 59,400 732,389 169,671 0 13.675,926 10,109,602 4,221,523 7,881,331 986,394 3,101,646 63,526 26,874 662,000 955,131 718,128 324,527 429,837 423,291 210,600 6,020,054 4,094,740 9,596,291 7,635,353 2,791,Oll 1,300,000 2,091,983 412,047 37,040,000 4,182,167 3,385,068 1,500,306 10,683.240 3,226,565 3,193,ooo 112,219 41,856 0 1,621,261 1,609,107 1,550,ow OTHER 1,352,547 2,471,355 426,600 55,154 1,151,wo 70,438,176 TOTAL CAPITAL FUNDS 49,227,405 51,541,432 73,79 ,457 NOTE: REVENUES INCLUDE INTERFUND LOANS AND TRANSFERS. 206 CITY OF CARLSBAD CAPITAL FUNDS BUDGET EXPENDITURE SCHEDULE 1998-I 999 TO 20015W2 1998-W 1999-2000 2000-2001 (1) FUND ACTUAL ACTUAL ESTIMATED GENERAL CAPITAL CONST. 1 ,I 37,693 1,622,728 4,941,278 INFRASTRUCTURE MAINT & REPL GOLF COURSE PUBLIC FACILITIES FEE ZONE 5,13,16 PARK FEE PIL AREA 1 NW PIL AREA 2 NE / PIL AREA 3 SW PIL AREA 4 SE TRAFFIC IMPACT FEE TRANSNET/LOCAL TRANSNETklIGHWAY TRANSNETlBlKE TRANSNET/STP , TDA STATE GRANTS COUNTY GRANTS ASSESSMENT DISTRICTS BTD#2 POINS. LN-AVIAF?A PKWY BTD#3 CANNON ROAD WEST CFD tl CFD #2 FEDERAL GRANTS PLANNED LOCAL DRAINAGE SEWER BENEFIT AREA (C-D-E-F) SEWER CONNECTION SEWER REPLACEMENT WATER - RECYCLED WATER WATER CONNECTION WATER REPLACEMENT REDEVELOPMENT BONDS GASTAX OTHER 0 0 0 768,416 1,114,278 376,110 474,493 2,339,380 11,385,651 28,638 4,330,562 5,636 0 0 (211,197 0 0 0 3,449 18,900 1 ,ooo,ow 0 0 (2,250,OOO: 926,582 1,656,187 1,703,211 1,751,812 2,520,005 1,035,021 1,732,856 905,021 429,434 0 27,603 0 0 0 626,000 13,684 160,468 26,908 74,694 280,296 67,988 35,816 1,670,154 0 9,994,978 11,924,563 9,300 589,053 1,213,557 (637,012; 246,276 742,315 744,538 5,235,076 16,748.124 3,956,983 670,688 3,661,865 1,146,229 79,475 6,834 17,217 255,507 917,040 657,694 98,843 466,244 1.192,451 1,395,wo 2,085,199 1,832,763 698,373 721,280 2,612,tiO 115,641 322,818 419,752 2,595,405 2,698,172 210,881 ‘1,937,045 1,388.764 3,988,343 540,536 10,733 58,023 343,896 533.719 1,474,325 1,122,720 2J88.302 1,094,582 TOTAL CAPITAL FUNDS 32,776.555 62,875,lll 37,913,299 2000-2001 ZOOl -2002 200 I -2002 CONTINUING NEW TOTAL CIP APPROPR. APPROPR. APPROPR. 6,513,067 288.000 6,799,661 0 775,914 10,754,874 0 0 0 219,100 4,8W,OW 4,027,980 6,720,183 377,289 0 608,017 128,936 7,884 0 458,466 1,659,738 211,831 1,987,131 6,307,W3 9,657 2.209,620 2,596,082 11,874,077 4,817,618 1,237,429 5,902,215 7,416,llO 718,695 3,765,429 48,262 2,175,OW 0 13,537,890 0 0 500,ow 0 0 60,000 1,200,000 905,ooo 0 0 0 763,000 800,000 0 0 1,500,000 14,835,OOO 11,317,973 662,000 1,131,821 0 4,110,439 3,393,3&l 9,073,527 2,274,808 6,395,202 0 1,030,000 1,151,000 2,175,OOC 775,914 24,292,764 0 0 .5oo,ow 219,lW 4,800,OOO 4,087,980 7,920,183 1,282,289 0 608,017 128,936 770,884 5w,ooo 458,468 1,659,738 1,711,831 16,822,131 17,824,676 671,657 3,341,241 2,596,082 15,984,516 8,130,970 10.310,956 8,177,023 13,811,312 718,695 4,795,429 1,199,262 86,152,607 76,722,114 162,874,721 (1) 2000-2001 ESTIMATED AMOUNT INCLUDES ACTUAL EXPENDITURES i?, ENCUMBRANCES. 207 CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 2001 TO BUILDOUT BEGINN!NG FUND BAL 7lll2Wl GENERAL CAPITAL CONST. 2,022,199 REVENUE 0 EXPENDITURES 286,600 ENDING 1,735,599 INFRASTRUCTURE MAINT & REPL 5,265,244 4,600,000 2,175,000 7,690,244 PUBLIC FACILITIES FEE 17,648,002 1,845,203 13,537,890 5,955,314 ZONE 5,13,16 PARK FEE 574,141 131,614 0 705,755 PIL AREA 1 NW 562,883 65,239 0 628,122 PILAREA2 NE 1,306,876 137,773 500,000 944,650 PIL AREA 3 SW 715,383 406,653 0 1,122,036 PIL AREA 4 SE 438,871 88,886 0 527,557 TRAFFIC IMPACT FEE 1,307,009 563,948 60,000 1,810,958 TRANSNETllOCAL 1,981,702 1,069,867 1,2w,wo 1,851,569 TRANSNETIHIGHWAY 278,663 905,000 905,000 278,663 TRANSNETISTP 244,492 0 0 244,492 TDA 59,177 0 0 59,177 STATE GRANTS 616,660 150,000 763,000 3,660 COUNTY GRANTS 1,125,156 (81,018) 500,oM) ,544,138 ASSESSMENT DISTRICTS 208,806 0 0 208,806 BTD#2 POINS. LN-AVIARA PKWY 684,220 59,400 0 743,620 BTD#3 CANNON ROAD WEST 2,701,049 0 1,500.000 1,201,049 CFD #I 36,172,625 4,221,523 14,835,OOO 25,559,148 CFD #2 10,400,975 3,101,646 11,317,673 2,184,948 FEDERAL GRANTS 0 662,000 662,000 0 PLANNED LOCAL DRAINAGE 4,694,225 324,527 1,131,621 3,687,131 SEWER BENEFIT AREAS 1,717,348 210,600 0 1,927,948 SEWER CONNECTION 16,460,028 9,596,291 4,110,439 21,945,880 SEWER REPLACEMENT 10,388,797 1,300,000 3,313,354 8,353,443 WATER - RECYCLED WATER 2,399,672 3i,O4o,ow 9,073,527 30,386.145 WATER CONNECTION 3,358,376 1.500,306 2,274,808 2,583,874 WATER REPLACiMENT 14,046,385 3,193,000 6,395,202 10,844,183 REDEVELOPMENT BONDS 152,006 0 0 152,006 GAS TAX 2.648,982 1,550,000 1,030,000 3,168,982 OTHER 258,314 1,151,ow 1,151,ow 258,314 TOTAL 140,416,066 73,793,457 76,722.114 137,487,409 (1) BEGINNING BALANCE ON 7/1/2Wl IS NET OF CONTINUING APPROPRIATIONS. 208 CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 2001 TO BUILDOUT YEAR 2 2002 - 2003 1 BEGINNING FUND BAL 7/l I2002 GENERAL CAPITAL CONST. 1,735,599 REVENUE 0 EXPENDITURES 125,000 ENDING I,61 0,599 INFRASTRUCTURE MAINT b REPL PUBLIC FACILITIES FEE ZONE 5,13,16 PARK FEE PILAREA 1 NW PIL AREA 2 NE PIL AREA 3 SW PIL AREA 4 SE TRAFFIC IMPACT FEE TRANSNETAOCAL TRANSNETIHIGHWAY TRANSNETISTP TDA STATE GRANTS COUNTY GRANTS ASSESSMENT DISTRICTS BTD#2 POINS. LN-AVIARA PKWY BTD#3 CANNON ROAD WEST CFD #I CFD #2 FEDERAL GRANTS PLANNED LOCAL DRAINAGE SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT WATER - RECYCLED WATER WATER CONNECTION WATER REPLACEMENT REDEVELOPMENT BONDS GAS TAX OTHER 258,314 0 0 258,314 TOTAL 137,487,409 40,178,484 52,815,560 124,850,334 7,690,244 3,1w,OoO 0 10,790,244 5,955,314 3,649,712 1,125,OOO 8,480,026 705,755 199,244 0 904,999 628,122 210,543 0 838,665 944.650 422,209 0 1,366,858 1,122,036 671,089 1 ,wo,ooo 793,126 527,557 37,777 0 565,334 1,810,958 1,172,290 460,000 2,523,248 1,851,569 1,800,OOO 1,700,000 1,951,569 278,663 0 0 278,663 244,492 0 0 244,492 59,177 0 0 59,177 3,660 0 0 3,660 544,138 0 0 544,138 208,806 0 0 208,806 743,620 905,423 0 1,649,043 1,201,049 223,907 0 1,424,956 25,559,148 6,125,848 110,wo 31,574,996 2,184,948 1,953.172 0 4,138,120 0 5,821,600 5,821,600 0 3,887,131 858,819 2,750,WO 1,995,950 1,927,948 430,600 0 2,358,548 21,945,880 4,980,966 12,221,994 14,704,852 8,353,443 1,3w,ow 2,556,029 7,097,414 30,366,145 150,ow 19,498,527 11,017,818 2,583.874 2,328,424 4,050,232 862,066 10,844.183 2,236,860 345,178 12,735,865 152,006 0 0 * 152,006 3,168,982 1,6W,WO 1,052,OOO 3,716,982 209 CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 2001 TO BUILDOUT R3 2003 2004 - 1 FUND GENERAL CAPITAL CONST. tNFRASTRUCTURE MAINT & REPL GOLF COURSE PUBLIC FACILITIES FEE ZONE 5,13,16 PARK FEE PILAREA 1 NW PIL AREA 2 NE PILAREA3SW PIL AREA 4 SE TRAFFIC IMPACT FEE TRANSNETILOCAL TRANSNETkllGHWAY TRANSNETISTP TDA STATE GRANTS COUNTY GRANTS ASSESSMENT DISTRICTS BTD#2 PDINS. LN-AWRA PKWY BTD#3 CANNON ROAD WEST CFD #l CFD #2 FEDERAL GRANTS PLANNED LOCAL DRAINAGE SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT WATER - RECYCLED WATER WATER CONNECTION WATER REPLACEMENT REDEVELOPMENT BONDS tiS TAX BEGINNING BAL 7m?w3 1,610,599 10,790,244 0 8,480,026 904,999 838,665 1,366,858 793,126 565,334 2,523,248 1,?51,669 278,663 244,492 59,177 3,660 544,138 208,806 1,649,043 1,424,956 31,574,996 4,138,120 0 1,995,950 2,358,548 14,704,852 7,097,414 11,017,618 862,066 12,735,865 152.006 3,716,982 REVENUE EXPENDITURES 0 0 3,l w,ooO 80,000 0 0 4,951,947 14,371,090 120,000 0 432,948 0 711,088 0 695,533 550,000 37,777 0 1,378,890 460,000 1.700,ow 1,7w,ow 0 0 0 0 0 0 0 0 0 0 0 0 1,093,200 0 98,000 0 6,177,641 110,000 2,250,ow 0 0 0 1,497,098 0 404,760 0 8,114,694 2,399,666 1,3w,OOO 2,511,829 150,000 2,129,527 3,121,589 1,899,428 2,281,597 1,666,272 0 0 1,650,OOO 600,000 ENDING 1,610,599 13,810.244 0 (939,027) 1,024,999 1,271,814 2,077,946 938,859 603,110 3,442,138 1,951,569 278,863 244,492 59,177 3,660 544,138 208,806 2,742.243 1,520,956 37,642,637 6,388,120 0 3,493,049 2,763,308 20,419,880 5,885,585 9.038,091 2,084,227 13,351,190 152,006 4,766,982 OTHER 258,314 0 0 258,314 TOTAL 124,650,334 41,264,763 28,477,722 137,637,374 210 CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 2001 TO BUILDGUT R42004 - 2006 I BEGINNING FUND BAL 7/l/2064 REVENUE EXPENDITURES ENDING GENERAL CAPITAL CONST. 1,610,599 0 0 1,610,599 INFRASTRUCTURE MAIN-T 8 REPL 13,810,244 3,1 w,ooo 0 16,910,244 GOLF COURSE 0 0 0 0 PUBLIC FACILITIES FEE (939,027) 5,193,145 750,000 3,504,118 ZONE 5,13,16 PARK FEE 1,024,999 133,800 0 1,158,799 PILAREA 1 NW 1,271,614 610,872 0 1982,486 PIL AREA 2 NE 2,077,946 466,652 0 2,544,598 PIL AREA 3 SW 938,659 359,988 0 1,298,647 PIL AREA 4 SE 663,110 37,777 0 640,887 TRAFFIC IMPACT FEE 3442,138 I,371343 1642,708 2,970.773 TRANSNETAOCAL 1,951,569 1,700,000 1,700.ow 1,951,569 TRANSNETIHIGHWAY 278,663 0 0 278,663 TRANSNET/STP 244,492 0 0 244,492 TDA 59,177 0 0 59,177 STATE GRANTS 3,666 0 0 3,669 COUNTY GRANTS 544,138 0 0 544,138 ASSESSMENT DISTRICTS 208,866 0 0 208,896 BTD#2 POINS. LN-AVIARA PKWY 2,742,243 1,051,560 0 3,793,003 BTD#3 CANNON ROAD WEST 1,520,956 147,200 0 1968,156 CFD #I 37642,637 6,267,886 110,000 43,800,517 CFD #2 6,388,120 0 0 6,388,120 FEDERAL GRANTS 0 0 0 0 PLANNED LOCAL DRAINAGE 3,493,049 1,169,212 0 4662,261 SEWER BENEFIT AREAS 2,763,308 400,009 100,999 3,963,308 SEWER CONNECTION 20,419,880 2,157,795 11,014,271 11,563,404 SEWER REPLACEMENT 5,885,585 1,3w,ooo 2986,529 5,099,056 WATER - RECYCLED WATER 9,038,091 150,000 2645,527 6.542564 WATER CONNECTION 2,084,227 2,822,347 300,ow 4,606,574 WATER REPLACEMENT 13,351,190 2,327,229 1 w,ooo 15,578,419 REDEVELOPMENT BONDS 152,066 0 0 152,006 GAS TAX 4,766,982 1,7w,cm9 0 6,466,982 OTHER 258,314 14,6W,OW 14,790,854 67,460 TOTAL 137.637.374 47.066.800 35.439.889 149.264285 211 CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 200-l TO BUILDOUT lYMR s 2o06 2o06 . f FUND GENERAL CAPITAL CONST. INFRASTRUCTURE MAIM (L REPL GOLF COURSE PUBLIC FACILITIES FEE ZONE 5,13,16 PARK FEE PIL AREA 1 NW PIL AREA 2 NE PIL AREA 3 SW PIL AREA 4 SE TRAFFIC IMPACT FEE TRANSNETILOCAL TRANSNETIHIGHWAY TRANSNETlSTP TDA STATE GRANTS COUNTY GRANTS ASSESSMENT DISTRICTS BTD#2 PDINS. LN-AVIARA PKWY BTlX3 CANNON ROAD WEST CFD #1 CFD #2 FEDERAL GRANTS PLANNED LOCAL DRAINAGE SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT WATER - RECYCLED WATER WATER CONNECTION WATER REPLACEMENT REDEVELOPMENT BONDS GAS TAX BEGINNING BAL 7/1/2w5 1,610,599 16,910,244 0 3,504,118 1,158,799 1,882,486 2,544,598 1,298,647 640,887 2,970,773 1,951,569 278,663 244,492 59,177 3,660 544,138 208,806 3.793,803 1,668,156 43,800,517 6J88.120 0 4,662,261 3,063,308 11,563,404 5,099,056 6.542,564 4,606,574 15,578,419 152,006 6,466,982 EXPENDITURES 0 0 3,100,000 0 0 0 4,317,357 7,495,ooo 188,000 0 810,872 0 466,652 0 146,662 0 37,777 0 1,082,476 460,000 1,700,000 1,700,000 0 0 0 0 0 0 0 0 0 0 0 0 1,455,240 0 154.880 0 1,784,826 110,ooo 0 0 0 0 1,088,202 0 400,000 355,000 l/%6,660 6.080,444 1,3w,ow 526,531 200,ow 159,527 1,975,627 1(100,000 3,421,249 0 0 0 1,750,ow 0 ENDING 1,610,599 20,010,244 0 326,475 1,326,799 2,493,358 3,011,249 1,445,309 678,664 3,593,249 1,951,569 278,663 244,492 59,177 3,660 544,138 208.808 5,249,043 1,823,036 45,475,346 6.388,120 0 5,750,463 3,108,308 6,949,820 5,872,525 6,583,037 5,482,200 18,999,668 152,096 8,216.982 OTHER 67,460 0 0 67,480 TOTAL 149,264,285 26,626,481 17,986,502 157,904,265 212 CITY OF CARiSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 2001 TO BUlLDOUT . w 1 BEGINNING FUND BAL 711 I2006 GENERAL CAPITAL CONST. 1 #IO,599 REVENUE 0 EXPENDITURES 326,625 ENDING i ,283,974 INFRASTRUCTURE MAINT 8 REPL GOLF COURSE PUBLIC FACILITIES FEE ZONE 5,13,16 PARK FEE PIL AREA 1 NW PIL AREA 2 NE PIL AREA 3 SW PIL AREA 4 SE TRAFFIC IMPACT FEE TRANSNETROCAL TRANSNETHGHWAY TRANSNETISTP TDA STATE GRANTS COUNTY GRANTS ASSESSMENT DISTRICTS BTD#2 POINS. LN-AVIARA PKWY BTD#3 CANNON ROAD WEST CFD #I CFD #2 FEDERAL GRANTS PLANNED LOCAL DRAINAGE SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT WATER - RECYCLED WATER WATER CONNECTION WATER REPLACEMENT ,REDEVELOPMENT BONDS GAS TAX OTHER 67,460 12,200,000 11,845,000 422,460 TOTAL 157,904,265 125,235,759 112,318,594 170,821,429 20,010,244 15,500,ooo 0 35,510,244 0 0 0 0 326,475 18,623,443 16,842,177 2,107,741 1,326,799 I ,o6a,oo3 0 2,414,803 2,493,358 1,512,354 0 4,005,712 3,011,249 1,819,941 0 4,831,190 1,445,309 428,875 0 i,a74,184 678,664 691,089 0 1,369,752 3,593,249 5,821,563 3,190,000 6,224,812 1,951,569 7,800,OOO 7,800,OOO 1,951,569 278,663 0 0 278,663 244,492 0 0 244,492 59,177 0 0 59,177 3,680 0 0 3,660 544,138 0 0 544,138 208,806 0 0 208,808 5,249,043 1,305,816 3,848,OOO 2,706,859 1.823,036 1,650.816 500,000 2,973,852 45,475,346 4,515,042 39,834,ooo 10,156,388 6388,120 954,310 0 7342,430 0 0 0 0 5,750,463 3,854,162 500,000 9,104,625 3,108,308 2,ooo,ooo 0 5,106,308 6.949,620 7,696,656 8,908,027 5,738,249 5,872,525 6,500,ooO 2,929,630 9,442,895 6,583,037 1 ,ooo,ooo 797,635 6,785,402 5,482,200 9,773,588 9,528,500 5,727,388 18,999,668 12,000,000 5,214,OOO 25,785,668 152,006 0 0 152,006 a,216,982 8.500,OOO 255,000 16,461,982 213 CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 2001 TO BUILDOUT 12 to Buildout 1 BEGINNING FUND BAL 7/1/2012 REVENUE EXPENDITURES ENDING GENERAL CAPITAL CONST. 1,283,974 0 0 1,283,974 INFRASTRUCTURE MAINT & REPL 35,510,244 28,000,000 0 63,510,244 GOLF COURSE 0 2,737,200 2,737,200 0 PUBLIC FACILITIES FEE 2,107,741 20,358,024 10,285,000 12,180,765 ZONE 5,13,16 PARK FEE 2,414,803 436,849 2,626,000 225,651 PIL AREA 2 NE 4,831, I90 2,842,130 3,535,000 4,138,320 PIL AREA 3 SW 1,874,184 368,877 1,410,000 833,061 PIL AREA 4 SE 1,369,752 819,973 2,250,000 (60,274) TRAFFIC IMPACT FEE 6,224,812 4,641,807 9,470,000 1,396,619 TRANSNETILOCAL 1,951,569 0 0 1,951,569 TRANSNET/HIGHWAY 278,663 0 0 278,663 TRANSN ET/STP 244,492 0 0 244,492 TDA 59,177 0 0 59,177 STATE GRANTS 3,660 0 0 3,660 COUNTY GRANTS 544,138 0 0 544,138 ASSESSMENT DISTRICTS 208,806 0 0 208,806 BTW2 POINS. LN-AVIARA PKWY 2,706,859 6,607,760 8,772,000 542,619 BTD#3 CANNON ROAD WEST 2,973,852 1,503,104 3,664,000 812,956 CFD #I 10,156,388 2,965,739 10,005,000 3,117,126 CFD #2 7,342,430 295,153 0 7,637,583 FEDERAL GRANTS 0 0 0 0 PLANNED LOCAL DRAINAGE 9,104,625 5,230,376 14,315,000 20,002 SEWER BENEFIT AREAS 5,108,308 9,300,000 7,078,494 7,329,814 SEWER CONNECTION 5,738,249 7,085,741 9,332,710 3,491,280 SEWER REPLACEMENT 9,442,895 18,112,494 6,056,697 21,498,692 WATER - RECYCLED WATER 6,785,402 2,000,000 2,209,480 6,575,922 WATER CONNECTION 5,727,388 8,822,234 0 14,549,622 WATER REPLACEMENT 25,785,668 25,605,000 0 51,390,668 REDEVELOPMENT BONDS 152,006 0 0 152,006 OTHER 422,460 1,210,000 1,560,000 72,460 TOTAL 170,821,429 172,033,233 ii2,691,5ai 230,163,081 PILAREA 1 NW 4,005,712 1,390,773 4,060,000 I ,336,485 GAS TAX 16,461,982 21,700,000 13,325,000 24,836,982 214 CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM ANALYSIS OF AVAILABLE BALANCES 2001 TO BUILDOUT BEGINNING TOTAL TOTAL FUND BALANCE GENERAL CAPITAL CONST. 2,022,199 REVENUE 0 EXPENDITURES 738,225 ENDING I ,283,974 INFRASTRUCTURE MAINT & REPL GOLF COURSE PUBLIC FACILITIES FEE ZONE 5,13,16 PARK FEE PIL AREA 1 NW PIL AREA 2 NE PIL AREA 3 SW PIL AREA 4 SE TRAFFIC IMPACT FEE TRANSNETILOCAL TRANSNETIHIGHWAY TRANSNET/STP TDA STATE GRANTS COUNTY GRANTS ASSESSMENT DISTRICTS BTID#2 POINS. LN-AVIARA PKWY BTD#3 CANNON ROAD WEST CFD #l CFD #2 FEDERAL GRAthS PLANNED LOCAL DRAINAGE SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT WATER - RECYCLED WATER WATER CONNECTION WATER REPLACEMENT REDEVELOPMENT BONDS GAS TAX 5,265,244 60,500,WO 0 2,737,200 17,648,002 58,93a,831 574,141 2,277,510 562,883 4,833,802 1.306,876 6MW44 715,383 3,077,678 438,671 1,751,054 1,307,oo9 16,032,317 1,981,702 15,769,667 278,663 905,000 244,492 0 59,177 0 818,660 150,000 1,125,155 (81,016) 206,806 0 684,220 12,478,399 2,701,049 3,775,907 36,172,625 32,058.502 10,400,975 8,554,281 0 6,483,600 4,694,225 14,022,397 1 ,H 7,348 13,145,980 16,46o.O28 41,098,803 10,366,797 31,112,494 2,399.872 40,69O,WO 3,358,376 30,344,214 14,046,385 51,064,935 152,008 0 2,648,982 38,450,ooo 2,255,OOO 63,510,244 2,737,2W 0 64,406,067 12,180,765 2.626,ooO 225,651 4,060,000 1,336,485 4,035,ooo 4,138,320 2,960,WO 833,061 2,250,OOO @0,274) 15,942,708 1,396,619 15,800,WO 1,951,569 905,ow 278,863 0 244,492 0 59,177 , 763,000 3,680 500,wo 544,138 0 208,806 12,620,OOO 542,819 5,664,ow 812,956 65,114,OOO 3,117,126 11,317,673 7,837,583 6,483,600 0 18,696,821 20,002 7,533,494 7,329.814 54,067,551 3,491,2ao I 9,980.599 21,498,692 36‘513,750 6,575,922 19,152,968 14,549,622 13,720,652 51,390,668 0 152,006 16,262,OOO 24,836,982 OTHER 258,314 29,16’1,000 29,346,854 72,460 TOTAL 140.416.066 526.198.977 436.451962 230.163.081 215 1 GLOSSARY OF CAPITAL PROJECT FUNDING SOURCES I Assessments Districts (ASMT DIST) - Capital projects financed by the issuance of Assessment District bonds. Projects include street construction and improvements to Alga Road and College Boulevard. Bridne and Thoroughfare Districts - Bridge and Thoroughfare District No. 3 developer fees to partially fund Cannon Road improvements. Bridge and Thoroughfare District No. 2 developer fees to partially fund the Poinsettia Lane and Aviara Parkway street construction project. CFD #I - The City of Carlsbad Community Facilities District No. I (Mello-Roos) funds civic projects, l-5 interchanges, and road segments. CFD #2 - The proposed City of Carlsbad Community Facilities District No. 2 will fund widening and other improvements to Ranch0 Santa Fe Road. Countv Grants (COUNTY) - County contributions partially fund Orion Street from El Camino Real to Faraday. Federal Grants (FED GRNT) - Projects funded from Federal Grants include the Coastal Rail Trail and the Bridge on Ranch0 Santa Fe Road North. Gas Tax - Gas Tax funding for street projects are received under the Streets & Highways Code of the State of California. General Capital Const. (GCC) - General ‘Capital Construction funds, created through fund transfers from the City’s General Fund., are used to fund various municipal and other capital projects. Golf Course - The Golf Course Enterprise Fund is used to pay for construction of the City’s Municipal Golf Course. Infrastructure Maintenance and Replacement Fund - Receipt of license taxes on new construction and annual transfers from the General Fund pay for major maintenance and replacement of the City’s infrastructure. Other - Contributions from other agencies or nearby cities fund projects including the Vista- Carlsbad Sewer Interceptor and South Agua Hedionda Interceptor construction. Park in Lieu (PIL) - Park in Lieu Fees are charged to developers for park acquisition and development. PIL fees are segregated by quadrant to fund -park projects: PIL Area 1 NW, PIL Area 2 NE, PIL Area 3 SW, and PIL Area 4 SE. Planned Local Drainaoe (PLD) - Drainage facilities necessitated by growth are paid from developer Planned Local Drainage Fees. Public Facilities Fees (PFF) - Public Facilities Fees are charged to developers to fund civic facilities, park development, streets, traffic signals, and other facilities. 216 SDG&E - San Diego Gas & Electric Company installs underground utilities within the City boundaries. Sewer Benefit Area Fees (SEWER BENEF) - Development fees collected for the construction and improvement of interceptor systems located within specific Benefit Areas. Sewer Connection (SEWER CONN) - Development fees include Sewer Connection charges for expansion of sewer lines and facilities. Sewer Replacement (SEWER REPL) - Sewer Replacement is part of sewer user fees and pays for repair and replacement of the City’s existing sewer system. State Grants (ST GRANT) - State Grants include funding for the Coastal Rail Trail and Carlsbad Boulevard Bridge replacement. Tax Increment Bond (REDVL BONDS) - Property taxes generated by increases in assessed values in the Redevelopment project area. Funds are used to repay Tax Increment Bonds and finance land acquisition and project construction in the downtown Village district. TDA - City street and bicycle projects receive funding from Transportation Development Act sales tax receipts. Traffic Impact Fees (TIF) - Developer Traffic Impact Fees are used for various street construction and improvement projects. TransNet (TRNSNTIBIKE, /HWY, /LOCAL, /STP)- Receipts of County Sales Taxes allocated by the San Diego Regional Transportation Commission finance various bicycle, freeway interchange, and local road improvement projects. Water Connection NEATER CONN) - Development fees include Major Facility Fees used to fund expansion of water lines and various water projects. Water Replacement (WATER REPL) - Water Replacement funds are included in water utility rates and pay for the repair and replacement of existing water lines and facilities. Water Recycled (RECL WATER) - Recycled Water is purified wastewater to be used for irrigation purposes. Zone 5, 13, 16 Park Fee (ZONE 5)- Fees paid by development in Local Facilities Management Zones 5, 13, and 16 will fund the proposed Business Park Recreational Facility in the City’s industrial corridor. 217 , Operating Budget & Capital Improvement Program FY 2001- 2002 CITY OF CARLSBAD ZLANNED MAJOR CAPITAL OUTLAY ITEMS 20014 0011010 CITY MANAGER Laptop (for Council Chambers) 1 3,000 Subtotal City Manager 3,000 0011210 ClTYAlTORNEY Color Printer 1 1,000 Modular Furniture 2 10,000 Subtotal City Attorney 11,000 0011410 PURCHASING Postage Machine &Accounting System 1 10,000 Subtotal Purchasing 10,000 0011510 HUMAN RESOURCES Laser Printer 1 2,500 Subtotal Human Resources 2,500 926,500 1 0012120 0012121 00 12125 0012130 001 2220 POLICE FIELD OPERATIONS 800 MHz radio 1 5,000 Laptop Computer 2 5,000 Xerox replacement machine 1 7,000 Subtotal Police Operations 17,000 TRAFFIC POLICE LAGOON PATROL INVESTIGATIONS Computer 1 2,500 800 MHz radio 1 5,000 Patrol motorcycle 2 26,000 Subtotal Police Field Operations 33,500 800 MHz for patrol boat I 5,000 Subtotal Police Lagoon 5,000 800 MHz handheld Unmarked police sedan 1 5,000 1 20,000 Computer 1 2,500 Subtotal Police Investigations 27,500 FIRE EMERGENCY OPERATIONS Upgrade Existing Life Pak 12s blood pressure monitors Upgrade Existing Life Pak 12s pulse oximeter Life Pak 12 Life Pak 12 battery support systems VHF Mobile King radio VHF portable radios Motorola six bay 8OOMHz radio chargers Thermal Imaging Camera Automatic External Defibrillator 3 8,700 1 1,575 4 88,000 6 1 1,400 1 1,200 6 6,600 3 5,400 1 18,500 12 38,400 Remodel Fire Station 5 Captain's Office 1 10,000 Subtotal Fire Emergency Operations 189,775 0013010 COMMUNITY DEVELOPMENTADMIN Computer 1 2,500 Subtotal Community Development Admin 2,500 0013210 PLANNING Computer 1 2,500 Subtotal Planning 2,500 0013610 BUILDING Computer 1 2,500 Subtotal Building 2,500 0014065 ARTS OFFICE Apple computer with 21/21" Monitor and Magic Scan Scanner 1 3,800 Subtotal Arts 3,800 0014520 AQUATICS Replacement sump pump 2 8,000 Replacement of Swim Pool shellllining 1 65,000 Self-contained Breathing Apparatus 2 5,600 Subtotal Aquatics 78,600 0014510 PARK PLANNING AND RECREATION MGT. Playground equipment 50,000 50,000 0014541 RECREATION. OPERATIONS - STAGECOACH Vinyl covered wall pads 1 6,400 Slope fold curtain 1 23,000 Subtotal Operations - Stagecoach 29,400 Subtotal Park Planning and Recreation Mgt. 0014542 RECREATION OPERATIONS - CALAVERA Electric Power winch with Glass Side Basketball backboard (pair) 2 29,000 Subtotal Operations - Calavera 29,000 218 CITY OF CARLSBAD 'LANNED MAJOR CAPITAL OUTLAY ITEMS 2001-0~ Org Key Department Item Description Qty cost 0015020 PARK MAINTENANCE Playground EquipmenVrubberized surfacing - Calavera 1 30,000 Playground EquipmenVrubberized surfacing - La Costa Canyon Park 1 40,000 Playground EquipmenVrubberized surfacing - Stagecoach 1 40,000 Accessible rubberize surfacing - Laguna Riviera Park 1 12,000 Subtotal Parks Maintenance 122,000 0015060 FACILITIES MAINTENANCE 001 571 0 ENGINEERING Audio System at Faraday 1 70,000 Generator enclosure for City Hall 1 15,000 Subtotal Facilities Maintenance 85,000 New copier lease Laptop Computer Calle Barcelona Guardrail La Costa Canyon stairwaylhandrail replacement Melrose Drive Guard Rail 1 26,400 5 10,000 1 21,000 1 55,000 1 29,100 Solandra Drive Guard Rail 1 12,800 Subtotal Engineering 154,300 0016370 TRAFFIC SIGNAL MAINTENANCE Emergency battery back-up system upgrade 10 50,000 Video detection system for CollegelFaraday 1 30,000 Signal pole replacement - Avenida EncinadPalomar 1 20,000 Subtotal Traffic Signal Maintenance 100,000 S f461,300 I 001 11 10 ADMINISTRATIVE SERVICES Existing Xerox Lease 1 72,100 0011510 HUMAN RESOURCES Existing Xerox Lease 1 14,800 0012210 FIRE ADMINISTRATION Annual 800 MHz backbone system payment 1 80,000 0012210 FIRE ADMINISTRATION Existing Xerox Lease 1 12,200 0014542 RECREATION OPERATIONS - CALAVERA Existing Xerox Lease 1 11,900 0014543 RECREATION OPERATIONS - HARDING Existing Xerox Lease 1 11,900 0015020 PARK MAINTENANCE Existing Xerox Lease 1 19,000 0015710 ENGINEERING Existing Xerox Lease 1 8,100 0014541 RECREATION. OPERATIONS - STAGECOACH Existing Xerox Lease 1 11,600 0015060 FACILITIES MAINTENANCE Existing Xerox Lease 1 6,000 0016355 STREET MAINTENANCE Existing Xerox Lease 1 6,000 Subtotal Existing Leases 253,600 $253,600 1 $1,212,4751 1545710 STORM WATER PROTECTION PROGRAM Computer 4 11,500 Printer 2 3,000 GIS statiodmonitor 1 7,000 GIS DC system 1 10,000 Computer Workstation 1 10,000 Digital camera 2 2,000 Automated field samplers 2 10,000 Sample storage refrigerator 1 8,000 Office furniture 5 15,000 Ve hicles 2 54,000 130,500 $130,q 1625057 STREET LIGHT MAINTENANCE Rancho Carlsbad light pole replacement program 14 56,000 Subtotal Street Light Maintenance 56,000 ANGt $56,000 I 5016310 WATER OPERATIONS Transportable vacuum system 1 20,000 Computer 1 2,500 Self contained breathing apparatus 4 13,400 Subtotal Water Operations 35,900 St $35,900 1 51 16310 SANITATION Soil Compaction Rammer 1 3,000 4000 pound winch 1 8,500 Self contained breathing apparatus 3 10,050 Scott SKA-Pak 4.5-10 1 1,700 Stainless Steel Modular enclosure 1 5,800 Subtotal Sanitation 49,050 Trailer mounted cable rodding machine 1 20,000 219 CITY OF CARLSBAD PLANNED &OR CAPITAL OUTLAY ITEMS 200102 OrcrKev Deperhnent Item Dascriptibn Qty cost \IEH 6205080 I L NA Ovarhead product reals : 15,000 Subtotal Vehiie Maintenance 23,000 6215061 VEHICLE REPLACEMENT Police patrol vahicies lntennadiite sedan Minivan compact pick-up trucks 314 ton pick-up tnldcs 4x4 compact piclr-up truck 1 ton utility truck Truck - Patch TNC~ - Stencil Fii buck 168,000 18,000 21,ow 38,000 25,000 21,000 28,000 92,000 75,000 380.000 ski&ader 1 ~45:ti Chipper 1 22,000 Subtotal Vehida Replacement 931,000 6141610 RECORDS MANAGEMENT Computar 1 2,560 Scan station 1 10,000 color Prtntar 2 5,000 subtotal Rewrds Management 17,500 6401710 INFORMATION TECHNOLOGY Replace phona systems at Oak, Harding, and Housing Network storage Replace PC’s and printers Network switches (desktop) Network switches (fibar) Applicatlldatabawwrve~ Webservers Data center monitor sharing witch SNMP mcdules Addllal lntarnet firawall 3 45,000 4 8,000 180 300,wo 4 7,000 3 9,600 3 18,000 3 12,000 1 12,000 12 7,8W 1 10.000 Additional Internet cbnnecbon Subtotal lnfcrmation Smvibas 1 22;ooo 449.200 6401710 INFORMATION TECHNOLOGY 6265060 MHCLE MAINTENANCE 8013410 REDEVELOPMENT Existing Xerox Laasa Edsting Xerox Lease Existing Xerox Lease subtotal Existing Leases 1 13,400 1 13,wo 1 47,000 73,400 1 NDS sv39,150 !I l Due to a change in accounting for leases, copier leases an? now racord& as capital leases and the entire cost of the lease is being budgdd. In tha past only the current year lease payments wwa budgeted. 220 CITY OF CARLSBAD OUT OF STATE TRAVEL REQUESTS 2001-2002 0010310 CITY TREASURER Municipal Treasurers' Assoc of USlCAN Conference 1 Vancouver, B.C. 001 1010 CITY MANAGER Transforming Local Government Group 4 Outof State ICMA Best Practices Conference 4 Outof State ICMA Annual Conference 1 Sak Lake City, UT Legislative Meetings with Council (2 trips) 1 Washington, DC Innovation Group Meetings 4 in / Out of State 001 1110 ADMINISTRATIVE SERVICES ADMIN Legislative Meetings with Council 1 Washington, D.C ICMA Annual Conference 1 Pennsyivania ICMA Performance Measurement Conference 1 out of State Innovation Group Conference 1 outofstate Innovation Group Forum Meetings (quarterly) 1 Out of Stale 001 1112 STRATEGIC CHANGE TEAM Environmental Research 3 OutofState Innovations Group Annual Conference 3 Outofstate 001 1210 CITY AVORNEY Int'l Municipal Lawyers' Association Annual Conference 1 New Orleans, LA Int'l Municipal Lawyers' Assoc Mid-Year Conference 1 Washington, DC 001 1310 FINANCE GFOA Advanced Government Finance Instlute 1 Madison, WI BCTech User Group Conference 2 Out of State GFOA - Internal Audking for Governmetns Conference 1 Portland, OR GFOA - Financial Planning and Forecasting Conference 1 PhoenLx.AZ GFOA Conference 1 Out of State # OF 1,400 1,400 5,200 4,800 I 1,500 3,000 5,000 19,500 1,600 1.500 1,200 1,500 2,000 8,000 I 650 4,300 4,950 2,375 1,800 4,175 2,050 1 I I 1 ::E 1 900 1,300 7,350 0011410 PURCHASING Innovation Groups Natiial Purchasing Alliance (3 trips) 1 Out of State 4,500 4,500 001 1510 HUMAN RESOURCES IPMA international Conference 1 out of state Organizational Development Network Conference 1 Out of State Ei-Tech Software User Group Conference 2 Outof State Western Intergovernmental Personnel Assessment Council 3 Las Vegas, NV NPelra 1 Outof State Conference related to integrated disability mgmi. 1 Seattle, WA ~ ~~ 0012130 POLICE INVESTIGATIONS For suspect and/or witness interviews Out of State I 1,200 1,200 I 2,500 1,500 2,500 3,000 1 ,ooQ 2,500 13,000 0012131 POLICE VICUNARCOTICS For suspect and/or witness interdews out of state I 1,000 1,000 0012140 POLICE SUPPORT OPERATIONS CAD User Conference 3 Reno, NV 2,400 2,400 0012210 FIRE ADMINISTRATION International Fire Chiefs' Conference 1 New Orleans, LA Executive Fire Officer Symposium 1 Emmitsburg. MD Innovation Groups Regional Conference 2 Reno, NV 0012220 EMERGENCY OPERATIONS EMS Today Conference 2 Kansas City, MO Southern Area Fire Equipment Rescue Conference 1 Reno, NV 22 1 1,250 1,225 1,050 3,525 1,350 950 2.300 CITY OF CARLSBAD OUT OF STATE TRAVEL REQUESTS 2001-2002 ORG KEY DEPARTMENT TRAVEL DESCRIPTION PEOPLE DESTINATION 0013210 PLANNING APA National Conference 1 Chicago, IL Reno, NV 1 Reno.NV rl REQUEST 4,000 1,700 5,700 # OF I BUDGET I 0013610 BUILDING INSPECTION Int'l Conf of Bldg Officials Annual Business Mtg 1 Cincinattl, OH Sierra "Permits" Annual Conference 1 Reno, NV 0014045 COLLECTION DEVELOPMENT Public Library Association National Conference 1 Ph0enix.U 0014062 GALLERY American Association of Museums Conference 1 Dallas. TX 1,000 1 ,ma 2.000 1 ,Do0 1,000 1.200 1.200 0014065 ARTS OFFICE American for the Arts National Conferecne 1 Nashville, TN 2,000 2,000 0014070 DOVE LIBRARY ADMINISTRATION Public Library Association National Conference 1 Phoenix,AZ American Library Association Annual Conference 1 Atlanta. GA 0014510 PARK PLANNING 8 REC MGMT American Society of Landscape Architects 1 Montreal, Canada 0014570 SENIOR PROGRAMS National Council on Aging Conference 1 Denver, CO 1 .Do0 1,400 2,400 1,700 1,700 1,500 I [TOTAL GENERAL FUND 114.000 I 5016310 WATER OPERATIONS Permits Pius Conference 0015710 ENGINEERING Permits Plus 1 Out of State 2001 Institute of Transportation Engineers 1 Allbuquerque, NM Water Environmental Federation Conference 1 Atlanta, GA American Membrane Technology Association Conference 1 Charleston,SC 0016010 PUBLIC WORKSADMIN APWA Conference 1 Out of Slate 1,500 900 1,100 1,500 1,500 5.000 3,500 3,500 61 11520 WORKERS COMPENSATION Workers Comp Seminars 1 Reno, NV 3 Outofstate 1,100 1,100 6141610 RECORDS MANAGEMENT Annual ARMA Conference 1 Montreal, Canada AllM Annual Conference 1 NewYork, NY TOTAL OTHER FUNDS €401710 INFORMATION TECHNOLOGY 35,650 lnterop Permits Users Conference Brainshare - Novel Conference Internet World NEC Users Conference Filenet Users Conference Harrls Users Conference Help Desk Users Conference BiTech Users Conference Las Vegas, NV Reno, NV Sail Lake City, UT Unknown Unknown Unknown Unknown Unknown Unknown 7,300 7.300 4,000 5,500 1,250 2,400 1,300 2,400 2.150 I 21,750 GRAND TOTAL TRAVEL 1 f 149,650 222 GLOSSARY Appropriation: A specific amount of money authorized by the City Council for an approved work program or individual project. Assessed Valuation: A dollar value placed on real estate or other property by San Diego County as a basis for levying property taxes. Balanced Budget: A budget in which planned expenditures do not exceed planned funds available. Beginning/Ending Fund Balance: Unencumbered resources available in a fund from the prior/current year after payment of the prior/current year expenses. Bond: A certificate of debt issued by an entity, guaranteeing payment of the original investment, plus interest, by a specified future date. Budnet: An annual financial plan that identifies revenues, types and levels of services to be provided, and the amount of funds which can be spent. Carlsbad’s Operating Budget encompasses one fiscal year, as does the Capital Improvement Program appropriation. Capital Improvement Program A multi-year financial plan containing proposed construction of physical assets such as park, street, sewerage, and recreation facilities. This program has identified all projects which are the responsibility of the City between the present to buildout. Capital Outlay: Equipment (fixed assets) with a value $5,000 or more(or $1,000 for electronic equipment) and an estimated useful life of more than one year, such as automobiles, and office furniture, which appear in the Operating Budget. Cost Allocation: A method used to charge General Fund overhead costs to other funds, such as enterprise funds and internal service funds. Debt Service: The payment of principal and interest on borrowed funds such as bonds. Department: An organizational unit comprised of programs or divisions. Examples include the Police Department, Library Department, and Human Resources Department. Encumbrance: A legal obligation to pay funds, an expenditure of which has not yet occurred. Enterprise Fund: A fund type established to account for the total costs of selected governmental facilities and services which are cperated similar to private enterprises. These programs are entirely self-supported, and include the Water and Sanitation Departments. Expenditure: The actual spending of funds set aside by appropriation for identified goods and services. Fee: A general term used for any charge levied by government for providing a service or ‘permitting an activity. Fiscal Year: A twelve-month period of time designated as the budget year. Carlsbad’s fiscal year is July 1 to June 30. - - 223 Fund: A set of inter-refated accounts to record revenues and expenditures associated with a specific purpose. Fund Balance: The amount of financial resources available for use. General Fund: The primary fund used by the City for which revenues and expenditures are not legally restricted for use. Examples of departments operating within the General Fund include Fire, Library, and the City Manager’s Office. Contributions of cash or other assets from another governmental agency to be used or Grant: expended for a specified purpose, activity or facility. Growth Management Plan: A comprehensive approach to land use planning insuring controlled and managed growth within the City, while providing designated public facilities. Growth Manaoement Standards Standards for acceptable service levels which have been established for eleven public facility categories. Interfund Transfers: Payments from one fund to another fund, primarily’ for work or services provided. Internal Service Fund A fund which provides services to all City departments, and bills the various other funds for services rendered. Examples of Internal Service Funds include Fleet Maintenance, Information Systems, and Workers’ Compensation Insurance. Maintenance and Operation: A general category used for classifying expenditures for materials, supplies and services which are normally used within the fiscal year. Operating Budget: The annual appropriation of funds for on-going program ,costs, which include salaries, benefits, maintenance, operation, and capital outlay items. Operatinn Costs: Estimated expenses which can be expected to occur following the construction of a Capital Improvement Project. Personnel: Costs associated with providing the staff necessary to provide the desired levels of services. Included are both salary and benefit costs. Revenues: Amount of funds received from the collection of taxes, fees, permits, licenses, interest, and grants during the fiscal year. Special Revenue Funds: A fund which collects revenues that are restricted by the City, State, or Federal Government as the method to which they may be spent. 224 .- - - - 3 225