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HomeMy WebLinkAbout2003-06-03; City Council; 17193 Exhibit 2; Preliminary Operating Budget & CIP 2003-04AB 17,193 6-3-03 CITY CLERK'S OFFICE (FRONT DESK COPY) 2003-04 and City of Preliminary Ope rat i n CaDitaI Improvement Carlsbad g Budget Proaram Mayor Claude "Buddy" Lewis City Council Matt Hall Ramona Finnila Ann Kulchin Mark Packard City Manaqer Raymond R. Patchett Ad m i n ist rat ive Services D i rector James F. Elliott Prepared by the Finance Department Finance Director Lisa Hildabrand, C.P.A. Website: www.ci.carlsbad.ca.us . . . . I . . . . I . .... . . c . CITY OF CARLSBAD. CALIFORNIA 2003-2004 PRELIMINARY BUDGET TABLE OF CONTENTS Council's Fiveryear Vision Statements .................................................................................................... 1 Organization Chart .................................................................................................................................. ii Budget Process ..................................................................................................................................... 1 Economic Profile .................................................................................................................................... 2 BUDGET OVERVIEW Overview ................................................................................................................................................ 7 Projected Fund Balances ..................................................................................................................... 22 Revenue Estimates .............................................................................................................................. 24 Budget Expenditure Schedule .............................................................................................................. 31 Personnel Allocations .......................................................................................................................... 35 PROGRAM SUMMARIES Policy & Leadership Group Policy and Leadership Group Summary ........................................................................................ 37 City Council ................................................................................................................................... 38 City Clerk ...................................................................................................................................... 39 City Treasurer ............................................................................................................................... 40 City Manager ................................................................................................................................ 42 Communication ............................................................................................................................. 44 City Attorney ................................................................................................................................. 45 Administrative Services Administrative Services Summary ................................................................................................. 47 Administration ............................................................................................................................... 48 Finance ......................................................................................................................................... 49 Human Resources ........................................................................................................................ 51 Workers' Compensation ................................................................................................................ 53 Risk Management ......................................................................................................................... 54 Health Insurance ........................................................................................................................... 55 Records Management ................................................................................................................... 56 Information Technology ................................................................................................................. 57 Miscellaneous Non-Departmental ................................................................................................. 58 Public Safety Public Safety Summary ................................................................................................................. 59 Police Department Summary ........................................................................................................ 60 Administration ............................................................................................................................... 62 Field Operations ............................................................................................................................ 63 Community Services ..................................................................................................................... 64 Canine .......................................................................................................................................... 66 Investigations/Field Evidence ........................................................................................................ 67 Vice/N a rcot ics ............................................................................................................................... 68 Youth/School Programs ................................................................................................................ 69 Property and Evidence/Records .................................................................................................... 70 Family Services ............................................................................................................................. 71 Task Force .................................................................................................................................... 72 Support Operations ....................................................................................................................... 73 . CITY OF CARLSBAD. CALIFORNIA 2003-2004 PRELIMINARY BUDGET TABLE OF CONTENTS Public Safety (continued) Communications Center ................................................................................................................ 74 Various Asset Forfeiture ................................................................................................................ 75 Bicycle Patrol ................................................................................................................................ 76 Police Grants ................................................................................................................................ 77 Fire Department Summary ............................................................................................................ 78 Ad ministration ............................................................................................................................... 79 Emergency Operations ................................................................................................................. 80 Prevention ..................................................................................................................................... 81 Weed Abatement .......................................................................................................................... 82 Disaster Preparedness .................................................................................................................. 83 .. Communitv Development Community Development Summary .............................................................................................. 85 Ad ministration ............................................................................................................................... 86 Land Use Planning & Planning Commission ................................................................................. 88 Geographical Information System ................................................................................................. 90 Economic Development ................................................................................................................ 91 Building Inspection ........................................................................................................................ 92 Housing & Redevelopment Summary ........................................................................................... 93 Afford able Housing ....................................................................................................................... 94 Rental Assistance ......................................................................................................................... 95 Community Development Block Grant .......................................................................................... 96 Redevelopment Operations Village Area ....................................................................................... 97 Low/Moderate Income Housing Village Area ................................................................................. 98 Redevelopment Operations South Carlsbad Area ......................................................................... 99 LowlModerate Income Housing South Carlsbad Area ................................................................. 100 Communitv Services Community Services Summary ................................................................................................... 101 Library Summary ......................................................................................................................... 102 Dove Library ............................................................................................................................... 104 Genealogy/Local History ........................................................... :. ................................................ 106 Centro de Informacion ................................................................................................................. 107 Technical Services ...................................................................................................................... 108 Collection Development & Acquisitions ....................................................................................... 109 Media Services ........................................................................................................................... 1 IO Adult Learning Program .............................................................................................................. 111 Cultural Arts Summary ................................................................................................................ 112 Arts Office ................................................................................................................................... 113 Sister City ................................................................................................................................... 115 Special Events ............................................................................................................................ 116 Recreation Summary .................................................................................................................. 117 Park Planning & Recreation Management ................................................................................... 119 Recreation Fee Supported .......................................................................................................... 121 Recreation - Aquatics ................................................................................................................. 123 Recreation - Agua Hedionda Lagoon Permits ............................................................................. 125 Recreation Operations ................................................................................................................ 126 Trails ........................................................................................................................................... 128 Senior Programs ......................................................................................................................... 129 Georgina Cole Library ................................................................................................................. 103 .. .. . . _- ... .. . .. . .. . . .. . . . . CITY OF CARLSBAD. CALIFORNIA 2003-2004 PRELIMINARY BUDGET . . . . . . c 7 . P . . . . TABLE OF CONTENTS Public Works Public Works Summary ............................................................................................................... 131 Administration ............................................................................................................................. 132 Engineering ................................................................................................................................. 133 Storm Water Protection ............................................................................................................... 135 General Services Summary ........................................................................................................ 137 Park Maintenance ....................................................................................................................... 138 Facilities Maintenance ................................................................................................................. 140 Street Tree Maintenance ............................................................................................................. 142 Median Maintenance ................................................................................................................... 143 Vehicle Maintenance ................................................................................................................... 144 Vehicle Replacement .................................................................................................................. 146 Carlsbad Golf Course .................................................................................................................. 147 Maintenance & Operations Summary .......................................................................................... 148 Street Maintenance ..................................................................................................................... 149 Traffic Signal Maintenance .......................................................................................................... 151 Street Lighting ............................................................................................................................. 152 Buena Vista Channel Maintenance ............................................................................................. 153 Water Operations ........................................................................................................................ 154 Wastewater Operations ............................................................................................................... 156 Solid Waste Management ........................................................................................................... 158 CAPITAL IMPROVEMENT PROGRAM Overview ........................................................................................................................................... 159 Future Growth and Development ...................................................................................................... 160 Revenues ......................................................................................................................................... 161 Capital Projects ................................................................................................................................. 163 Capital Projects 2003-2004 to Buildout ............................................................................................. 163 Capital Projects - The Next Five Years ............................................................................................ 166 Summary .......................................................................................................................................... 167 Growth Management Plan ................................................................................................................ 168 Detail Schedule of Capital Projects by Category ............................................................................... 170 California Assembly Bill 1600 (AB 1600) ........................................................................................... 169 Capital Funds Projected Fund Balances for FY 2002-2003 ............................................................... 184 Capital Funds Projected Fund Balances for FY 2003-2004 ............................................................... 185 Capital Revenues Actual and Estimated ........................................................................................... 186 Capital Funds Budget Expenditure Schedule ................................................................................... 187 Glossary of Capital Project Funding Sources .................................................................................... 196 Capital Improvement Program Analysis of Available Balances 2003 to Buildout ............................... 188 APPENDICES Planned Major Capital Outlay Items 2003-2004 ............................................................................. ; .. 199 Out of State Travel Requests 2003-2004 .......................................................................................... 200 Glossary ........................................................................................................................................... 202 Carlsbad City Council , 2003 Five-Year Vision 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. . . 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. 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. leadership role in local and regional planning issues actively involves addressing governmental issues at the local, state, and national levels. open government provides 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. And Carlsbad efficiently and effectively. .. + delivers top-quality public services. + manages environmental concerns proactively, including: openspace water qualitykonservation beach erosion air quality wildlife habitats resource conservation and waste reduction + has a safe and efficient integrated transportation system. + maintains Citywide “small town” community spirit. + has a community where continuous and life-long learning are supported and embraced for people of all ages. i Revised 1-27-03 - Adopted 2-19-03 1- I I I I I I I I I z Ei r. 2003-04 PRELIMINARY BUDGET Carlsbad is a full-service City providing the following: 0 Police Department 0 Development services 0 Fire Department, including paramedic Street construction and maintenance Water delivery system 0 Library and Arts programs 0 Sewer system Recreation programming for all ages Solid waste services 0 Park lands 0 Housing programs 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 r- r- 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 earlier in this document. Through the vision statements, Council 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 City of Carlsbad 2003-2004 Strategic Goals Top-Quality Services - Be a city that provides exceptional services on a daily basis. Transportation - Provide and support a safe and efficient transportation system that moves goods, services, and people through Carlsbad. Balanced Community Development - Be a city that connects community, place, and spirit through balanced and well-designed land uses. Parkdopen Spaceflrails - Acquire, develop, and maintain a broad range of open space and recreational facilities that actively address citizen needs, that are fiscally responsible, and are consistent with the General Plan and Growth Management Standards. water - Ensure, in the most cost-effective manner reliable, water reliability to the maximum extent practicable, to deliver high-quality potable and reclaimed water incorporating drought-resistant community principles. Environmental Management - Be an environmentally sensitive community by focusing on: clean storm water, sewage collection and treatment, solid waste, and cost-effective and efficient use of energy including alternative energy sources. Financial Health - Pursue and implement proactive strategies that provide and manage fiscal resources effectively. Communication - Ensure that community members, Council, and staff are well informed, leading to a more responsive government and a high level of citizen confidence in government. Learning - Promote and support continuous learning opportunities within the community and the City organization. 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. Carlsbad’s 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. 1 ECONOMIC PROFILE As the City began budget preparations this year, the news was full of the looming prospect of war with Iraq and the growing State budget deficit. Now, as the preliminary budget document is about to go to press, at least one of those topics has been settled. The war has officially been declared over. However, the growing State budget deficit and the lack of consensus about what should be done continues to cast a huge shadow over the economic future of the City. In January, many economists were projecting that if the war was relatively short-lived, an economic rebound would occur in the latter half of 2003, with the economy picking up speed into 2004. The war was shorter than many had dared hope; however, the national economy, as well as the California economy, continues to experience very weak growth. Nationally, retail sales declined by .l% in April, industrial production fell by 5% for the second month in a row, and housing starts dropped by 6.8% for the month. But, the news is not all bad. Consumer confidence picked up in the first part of May according to the University of Michigan’s survey, and mortgage rates have dropped again to new lows. In California, the State’s economic performance has generally followed the nation over the past year: slow and sluggish. The biggest difference is in the distribution of the malaise. Since the high-tech implosion in 2002, there has been a great difference between the economies in the Bay Area and the rest of the state. The San Jose area alone lost 16.5% of its jobs between March 2001 and March 2003, with San Francisco losing 11.1% of its jobs in the same time frame. These job losses exceeded what the Los Angeles area lost during the deep recession of the early 1990’s. The State’s tourism industry has also been hard hit, first by the terrorist attacks in September 2001, then with the war in Iraq, and most recently with the Severe Acute Respiratory Syndrome (SARS) epidemic. The outlook for California in the latter half of 2003, according to the State Finance Department, is for job growth to hit an annualized rate of 1.6% and personal income to rise by 3.1 %. For 2004, they are predicting further improvements with job growth showing a 2.1% increase and personal income up by 4.9%. Locally, the USD School of Business Administration’s Real Estate Institute states: “The outlook for the San Diego economy is for weak job growth in 2003, with the unemployment rate likely to remain above 4% for the rest of the year. The rapid end to the conflict in Iraq is one positive development, which will allow for the quick return of local military personnel. However, that is not likely to be enough to offset the negatives of a weak national economy and the adverse impact of the huge State budget deficit.” Figure 7 So how bad is the State deficit? The Governor’s “May Revision’’ estimates it at $38.2 billion out of a general fund budget of $78 billion, or almost 50% of the total budget, as of May 2003. Even with approximately $3.6 billion in annual new taxes anticipated, the Governor’s Proposed budget will continue to generate deficits year after year according to the Legislative Analyst’s Office (see chart). These deficits would persist even with healthy revenue growth of 6% annually due to all of the one-time borrowings and deferrals embedded in the 2003-04 budget plan. For Carlsbad, this means that the shadow of the State’s budget woes will be hanging over us for some time to come. I Persistant Gap Would Reemerge Under Governor‘s Plan ~~ General Fund (In Billtons) - Revenues - - Expendrues 2 L L L .. - As stated earlier, the San Diego area economy is expected to remain weak for the rest of the year. The weakness has been evident in some of the more recent data that Carlsbad has received. Retail sales in the City for the last calendar year grew only 1.1 %, with 4‘h quarter 2001 sales down 2.5% over the same quarter last year. Transient Occupancy Taxes, the City’s gauge of the tourism industry, are up 1.4% for the fiscal year through March, helped somewhat by the Superbowl held in San Diego in January and held back by the renovations under way at one of the City’s larger resorts. Despite other weaknesses in the economy, Carlsbad’s real estate market has continued strong Median SFD Home Prices R I 500 450 400 350 300 250 200 150 100 50 0 1998 1999 2000 2001 2002 throughout the year. The number of residential permits issued this year is expected to total 834, just slightly higher than the previous year. The impediment to higher development is mainly due to the lack of supply rather than a lack of demand. With supply relatively low, housing prices have continued to escalate. Median prices for single-family homes averaged $472,000 for calendar year 2002, an 11% increase from the previous year. Total assessed values in the City stand at over $14 billion, double what they were just five years ago. Although this accelerated pace will level out over the next few years, the City still expects to add about 4,100 more residential units and an additional 4.8 milion square feet of commerciaMndustriaI development over the next five years. The City’s residential housing stock is about 80% built out, with approximately 9,000 housing units remaining to develop. Commercial and industrial development is also an indicator of job growth in the city. Carlsbad’s employment base grew by over 1,000 jobs per year in the post-recession boom years of the late 1990’s but has been declining since then. For the 2002 year, the City added about 670 jobs. Some of the major businesses in town include the Gemological Institute of America, ViaSat, Invitrogen, Callaway, Taylor Made, Upper Deck, and many others. Commercial development has brought much needed entertainment and shopping venues to citizens and visitors alike, as well as generating additional sales taxes to help pay for City services. Carlsbad is home to Car Country Percentage Growth In bployment 5% 4% 3% 2% 1% 0% 1996 1997 1998 1999 2000 2001 2002 Carlsbad - an auto mall; the Cailsbad Company Stores - a specialty outlet center; Plaza Camino Real - a regional shopping mall; a Costco center; and a number of other local retail stores. 3 _- Development has also enhanced Carlsbad’s reputation as a destination resort for tourism. The City is host to a major family theme park: Legoland, and has two luxury resorts available for its visitors: the Four Seasons Resort at Aviara and the La Costa Resort 8, Spa. There are also a number of other quality hotels and motels in the City with the most recent additions being the Inns of America, which opened in December 2001, and the Extended Stay America, which opened in fall 2002. With these new openings, available hotel rooms in the City total about 3,500. It is the Council’s goal to ensure 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 citizens to ensure that all necessary public facilities were constructed along with development. It also ensures 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 serving new development and operating new public facilities, 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 ensure 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 streets, parks, and many facilities for which the City is responsible. Despite the mild recession and general economic slowdown in the region, state and nation, Carlsbad’s current economic position is an enviable one. The healthy economy over the past General Fund Revenues II I Ill too.ooaA 1 90,000 80.000 70,000 6o.ooo 5o.m 40,000 3o.ooo 20.m 10,ooo 94 95 96 97 98 99 00 01 02 03e 04e II I Property Tax W Sales Tax 0 Transient Occ Tax Vehicle Lk Fees =All Others =Franchise Taxes It I I J five years provided additional revenue- generating sites that allow the City to continue to provide services despite the sluggishness of the current economy. The Carlsbad Company Stores, opened in late 1997, has continued to expand and now contributes over $1 million annually to the City’s sales tax receipts. The City’s Auto Mall generates almost $6 million per year in sales taxes for the City. Legoland, a family theme park, contributes to the City’s sales tax base as 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 increasing tax base. The five maior revenue sources for the City: property taxes, sales taxes, TOT, franchise taxes, and vehicle license fees, are expected to provide $70.2 million, or 78%, of the City’s General fund revenues in 4 2004. These taxes and fees 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. For fiscal year 2003-04, the City’s revenue projections reflect a return of consumer confidence with growth in base sales taxes at about 5%. Housing values are expected to level out, with some softening in the market, especially in the higher-end homes. Development is predicted at a rate similar to fiscal year 2003; again the constraint is based on the limited supply, not on the demand. And finally, tourism is expected to slowly recover over the year, with TOT receipts possibly reaching 2001’s level by the end of 2004. More information on all of the City’s revenues and programs can be found in the later sections of this document. The most significant areas of risk in the forecast for Carlsbad lie with the economy and the State deficit. If the economy does not pick up in the first half of 2004, sales taxes and TOT are most susceptible to significant variances from the forecast, although almost all other revenues may be affected. The consequences of a declining real estate market on property taxes would most likely not be realized until the following year (fiscal year 2005). The concern with the State’s budget deficit is about how much of that deficit the City will be required to fund. The last time the State ran short of money (early 199O’s), they 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. The Governor’s May Revision recommends eliminating the reimbursement for booking fees (about $200,000 to Carlsbad), shifting Redevelopment Agency tax increment to the State (similar to the property tax grab), deferring payment for State mandated programs, as well as cutbacks in other State grant programs. While it would be preferable for the State to balance its budget without impacting local government, if the State can limit the effects to only those indicated in the May Revision, the impact on Carlsbad will be minimal. The danger is that these will not be enough and that further assaults on City revenue sources will occur. LOOKING FORWARD As stated earlier in this document, the City prepares 10-year forecasts for the General fund each year in order to understand the effects of actions taken today on the City’s future. The City has experienced remarkable revenue growth over the past 5 to 7 years due to the development of the majority of its commercial sites. The future will bring a few more commercial sites but at a much slower pace while residential development will continue for a number of years. There are also a quite a few City facilities, mainly parks, planned for in the future to serve the growing population. The new facilities will add operating costs to the City’s general fund budget as they are completed and opened for use. - - These factors alone will cause the General fund costs to escalate at a higher rate than inflation. In addition, there are a number of other factors, mainly rising retirement and health care costs, which will create upward pressure on expenditures especially over the next five years. These factors have been incorporated into the General fund forecast shown below and projected over the next 10 years. While no forecast is ever totally accurate; it does represent a likely scenario given the assumptions on which it is built. I This forecast assumes that revenue growth will pick up at a moderate pace in 2004 and continue at that pace into the future. It adds in known personnel costs, which have been negotiated with the employee groups. The City has multi-year agreements with all the major employee groups so the effects can be projected fairly accurately. It assumes 15% increases in health care costs in the near future but flattening out into the future. It also assumes c - - 5 personnel growth (new positions) to remain rather flat at no more than 2% per year. And finally, it includes estimated operating costs for all capital projects in the timeframes shown in the CIP. One important point is that this forecast assumes the State does not take any additional revenues from the City’s general fund. The results show that the General fund would operate at a surplus until 2007 at which time the forecast goes into a deficit and the deficit continues to grow into the foreseeable future. The surpluses are caused by the surge in revenues that occurred over the past years. The City’s costs are projected to continue to grow at a faster pace than revenues so it will eventually lead into deficits. The red line makes an assumption that the State takes about $3.5 million from General Fund In thwsands Revenues over Expendltures $1O,oOo - , ($5000) -. ($20,000) - 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 I +Based on Budaet Reauirement +Less State take-away I the City on a permanent basis in fiscal year 2004 (not unlike the events of the early 1990’s). Under this assumption, the budget would fall into a deficit position by 2006. Of course, the City does not allow for deficit spending so it will need to balance the budgets in the out years. This can be done by reducing costs, raising revenues or slowing the addition of new facilities until the revenues have time to catch up. One of the goals adopted for fiscal year 2004 is to develop a comprehensive look at both the revenue as well as the expense side of the General fund and to prepare a plan that provides for sustainable economic health for the city of Carlsbad. 6 Operating Budget cf Capital Improvement Program FY 2003-2004 2003-04 PRELIMINARY OPERATING BUDGET OVERVIEW FUND GENERAL FUND SPECIAL REVENUE ENTERPRISE INTERNAL SERVICE REDEVELOPMENT TOTAL The preliminary Operating budget for fiscal year 2003-04 totals $1 42.6 million, with revenues for the year estimated at $147.2 million. General fund revenues are estimated at $90.9 million and budgeted expenditures are $84.7 million. PROJECTED ESTIMATED $ YO $ 88.4 $ 90.9 $ 2.5 2.8% 11.2 11.3 0.1 0.9% 31.5 31 .O (0.5) (1.6%) 12.9 11.3 (1.6) (12.4%) 2.3 2.7 0.4 17.4% $ 146.3 $ 147.2 $ 0.9 0.6% CHANGE 2002-03 2003-04 CHANGE REVENUE The following table shows the total operating revenues the City anticipates receiving for 2002-03, as well as those estimated for 2003-04. ESTIMATED I $ % General Fund FUND PROPERTY TAX SALES TAX TRANSIENT OCC. TAX FRANCHISE TAXES VEHICLE LICENSE FEES DEVELOPMENT REVENUES ALL OTHER REVENUE 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. 2003-04 $ 26.9 25.1 9.0 3.8 5.3 4.1 16.7 I SIGNIFICANT GENERAL FUND REVENUES I CHANGE $ 2.3 1.4 0.4 0.1 0.3 (0.6) (1 *4) (In Mllllon PROJECTED 2002-03 $ 24.6 23.7 8.6 3.7 5.0 5.5 17.3 ~OTAL I$ 88.4 $ 90.9 I$ 2.5 I 7 This year it is expected that property taxes will grow to $26.9 million, a 9.3% increase over the past year. Property taxes tend to lag behind the rest of the economy, as the tax for the upcoming fiscal year is based on assessed values from the previous January. Thus, the taxes to be received for fiscal year 2003-04 are based on values as of January 1 , 2003. Sales taxes react much quicker to changes in the economy and therefore will typically grow faster in a good economy but also drop off faster as the economy cools. Property taxes also have a cap on how fast they can grow. This is due to Proposition 13. Proposition 13 was adopted by the State in 1978. This 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 Property and Sales Tax Growth In thwsand's $30,000, I I $15,000 - $1O,OOo - $5,000 $0 94 95 96 97 98 99 00 01 02 0% 04e 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. Sales taxes are expected to total $25.1 million for 2003-04, an increase of 5.9% over the 2002-03 projections. These projections assume a base increase of 5% plus additional amounts Sales Taxes General Retail ---, 7 Fnnd Products Construction 3% for new retail sites locating to the City. One of the most significant new sites on the horizon is a retail center in the southernmost part of the City. This center may include approximately 190,000 square feet of retail space as well as restaurants and other commercial uses. As can be seen in the accompanying chart, the City's sales tax base is heavily weighted in the transportation section: predominantly new car sales. Thirty- eight percent of the sales taxes received come from this source. After the terrorist attacks in September 2001, it was thought that new car sales might experience a significant decline. Car manufacturers and dealers began offering very lucrative deals to keep cars selling. A strong surge in car sales resulted from the great deals coupled with the lowest interest rates seen in decades. Sales for new cars began to slacken in the last quarter of 2002, with lower growth expected through 2003. Sales tax estimates also include approximately $693,000 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 $9 million for 2003-04, an increase of 4.7% over 2002-03 estimates. TOT is 8 - the one revenue source for the City that was severely affected by the September 2001 terrorism attacks and has yet to recover. Transient Occupancy Taxes _- n In thousands declined 8%. The recovery from those events has been stifled by the $lo,OOO $a.ooo Js,ooo $4,000 9.000 $0 00 01 02 03e 04e Fiscal Year 4.7% projected in fiscal year 2004. If the projections levels by the end of 2004. war in Iraq and the SARS epidemic. In addition to the national problems, Carlsbad’s TOT has also remained low due to the renovation occurring at one of its premier resorts, the La Costa Resort and Spa. The resort is undergoing extensive remodeling and rebuilding, which has offset any growth experienced by the other hotels in the City. Little or no growth is expected in fiscal year 2003, with are accurate, TOT will return to the 2001 I The largest single source decline in General fund revenues for 2003 was in franchise taxes. Franchise taxes are paid by certain industries that use the City right-of-way to conduct their businesses. The City currently has franchise agreements for cable TV service, solid waste services, and gas and electric services. The cable and solid waste franchises have been growing along with the growth in population and changes in their rate structures. These franchise revenues are projected to grow by about 3% to 5% in fiscal year 2004. The large decrease in franchise taxes has come from the taxes on gas and electric services, which are paid by San Diego Gas and Electric (SDG&E). 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 is attributable to Cabrillo Power, the operator of the Encina power plant, based on the gas used in the generation of electricity. During the energy crisis in 2000 and 2001, average gas prices soared from about $3 per thousand cubic feet to, at times, In mill $6 $5 $4 $3 $2 $1 $0 SDGE Franchise Taxes Ion‘s 2000 01 02 03e We more than $12 per thousand cubic feet. In addition, the Encina power plant was operating at a much higher capacity. The combination of these two factors resulted in an increase in franchise fees to the City of over 100% in each of those years. Prices have now dropped back to more “normal” levels; therefore, the projection for franchise taxes has ’been reduced back to pre- energy crisis levels. 9 Vehicle License Fees (VLF) are collected by the Department of Motor Vehicles when cars or other vehicles are registered. They are calculated on the estimated value of the vehicle and are distributed to cities and counties mainly based oni population. The City’s revenues from this source grew by about 10% per year from fiscal year 1998 to fiscal year 2001, but have begun to slow since then to about 7% to 8% annually. The high growth rate was partly due to Carlsbad’s increasing population and partly to increasing auto sales statewide. Projections for fiscal year 2004 anticipate VLF growing to $5.3 million, a 7% growth rate, reflecting a recovery statewide in the upcoming year as well as a 2.6% growth in population in Carlsbad. 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 occur months or years before any structures are actually built. Development-related revenues increased coming out of the recession in the early 1990’s as development in the City picked Development Revenues and Permits Issued - 2,500 -- 2,000 -- 1,500 .g I $9 1 € -- 1,000 2 $2 -- 500 -- $1 $0 1 rO -- PI 97 98 99 2.000 01 02 03e 04e +Revenues +Residential Permits Issued 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. In fiscal year 2003, some large master plans pushed the engineering plan check and inspections fees upward to $2.2 million from their low of $700,000 in 2001, creating the increase in fiscal year 2003. Based on the Citywide growth projections shown in the Capital Improvement Program section of this document, a 19% decrease in building permit revenue is expected for the 2003-04 fiscal year, significantly less than the decline the previous year of 56%. Permits issued are expected to increase slightly in the years after 2004 but will never achieve the levels of the late 1990’s. All other revenues include business license taxes, transfer taxes, interest earnings, ambulance fees, recreation fees, and other charges and fees. The estimate for fiscal year 2003-04 totals $1 6.7 million, a slight decrease from fiscal year 2002-03. Business license taxes are closely tied to the health of the economy and show an estimated 5% growth rate for 2003-04. There are currently about 7,000 licensed businesses in Carlsbad, with over 2,000 of them based out of the home. Transfer taxes are expected to level out over the next year, reflecting the softening of the real estate market. Interest income is projected to decline by 5% due to lower interest rates and the he of some of the fund balance on major projects as approved on ballot propositions. The City earns about $3.7 million on its General fund investments every year. Overall, General fund revenues are expected to grow by about 2.8%, or $2.5 million, in the upcoming year. Essentially all of the growth is coming from the tax revenues, mainly property sales and TOT. Although the City had been experiencing revenue growth between 9% and 17% in the late 1990’s, it was not sustainable growth. Much of those increases were due to the 10 opening of new hotels, restaurants, retail centers, and new home development. As the City matures, it will be increasingly more difficult to produce double-digit growth in revenues. The 2.8% gain projected for fiscal year 2003-04 is respectable given that the CPI is only expected to grow by 2.4% in 2004. This growth is closer to what may be expected in the future. Other Funds Revenues from Special Revenue funds are expected to total $11.3 million, just a slight increase from 2002-03. The types of programs supported within Special Revenue funds are those 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 most noteworthy changes in the Special Revenue funds occurred in three programs: the Housing Trust, the Buena Vista Creek Channel Maintenance, and the CDBG program. The Housing Trust fund was set up to Special Revenue Funds Storm Water 4% 10% Maintenance All Others Protection CDBG J Districts Housing Trust Section 8/ 49% provide funding for the City’s affordable housing programs. Revenues come from inclusionary housing fees, interest on cash balances, and payments on affordable housing loans. Most affordable housing loans are set up so that interest and/or principal payments are only due when funds are available from the project to make the payments; therefore, they are difficult to predict. For fiscal year 2003, the City expects to receive about $350,000 in repayments. For fiscal year 2004, no amounts have been estimated for repayments. Most of the fund’s revenue decrease is due to this difference. The Buena Vista Creek Channel Maintenance fund shows $129,000 less in revenue for next year mainly due to no assessment revenue. The fund has sufficient balances for the work that needs to be done, so no amounts will be assessed to the property owners for fiscal year 2004. The other significant increase in estimated revenues was in the CDBG fund, up $569,000 or 64%. The increase is due to the way in which the City receives payments under this grant program. In order to receive the grant funds, the City must first spend the money and then request reimbursement from the federal government. Thus, the revenue to be received in fiscal year 2004 will be to reimburse the City for expenses incurred in the previous years. The negative balance of $44,000 shown in the fund as of June 30, 2004 represents an estimate of the expenditures made for which reimbursements have not been paid. Enterprise fund revenues for 2003-04 are projected at $31 million, down 1.4% or approximately $400,000. Enterprise funds are similar to a business in that rates are charged to support the operations that supply the service. Carlsbad Enterprises include the water, recycled water, and sanitation services; solid waste management; and the Carlsbad Golf Course. There are no changes in any of the rate structures anticipated in next fiscal year and no significant changes projected for any of the other revenue sources. 11 Not included in estimated revenues for 2004 is any transfer from the General fund to the Golf Course fund. The City has been transferring $600,000 per year to this fund to assist in financing Solid Golf Waste C~urse 3% \ 0% Sanitation ) 22% Recycled Water 7% Water 68% a future municipal golf course. For the upcoming year, the transfer has not been proposed, as the project is still in the permitting process with the environmental agencies. If the project gets the required environmental approvals and Council authorizes the project, the appropriate transfers and loans will be made at that time. Other changes in the Enterprise funds are the result of normal fluctuations in operations. There are no planned rate increases in any of the Enterprise funds. Internal Service funds show estimated revenues of $1 1.3 million for 2003-04, a decrease of $1.5 million, or 12%, over 2002-03 projections. Internal Service funds provide services within the City itself and include programs such as the self-insurance funds for Workers’ Compensation, Liability and Health Insurance, as well as Information Technology and Vehicle Maintenance and Replacement. Departments pay for services provided by these funds; therefore, 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. There are two main reasons for the change in the revenue estimates for the Internal Service funds. The most significant is the change in the City’s health plans for its employees. A large number of City employees will be switching from a self-insured plan to the CalPERS Health plan. Under the CalPERS plan, premiums for the insurance will be paid directly to CalPERS and will no longer be shown in this fund. This reduced the revenues to the Health Insurance fund by $2.2 million. Offsetting that decrease was an increase of $483,000 in the revenues for the Information Technology fund. Most of that increase is due to a planned transfer from the General fund to pay for the hardware needed for the new Computer-Aided Dispatch (CAD) system, also known as the “91 1’’ system. The system will replace the current 13-year-old system as well as provide new components that will improve the effectiveness of the City’s police force. More information on these changes can be found in the section of this letter titled “Expenditures.” Redevelopment revenues are expected to total $2.7 million in the upcoming year, a 17% or $344,000 increase over the projections for the previous year. Most of the increase is the result of additional tax increment to be received from the South Carlsbad Coastal Redevelopment Area. Under redevelopment law, tax increment can only be used to repay debt incurred. Thus, the Redevelopment Agency cannot receive taxes greater than the total of what it expects to incur in the upcoming year plus that amount incurred to date. For fiscal year 2003, the estimated debt was not sufficient to receive all of the available tax increment since it was such a new Redevelopment area. For fiscal year 2004, the Agency estimates that it will have incurred sufficient debt to receive its full share of the tax increment. Thus, the tax increment should increase to approximately $631,000 from the $175,000 expected in fiscal year 2003. Tax increment in the City’s other Redevelopment area (the Village) is expected to increase by 2% to $1.9 million in fiscal year 2004. As with most property in California, the growth in assessed values (and property taxes) is limited to no more than 2% per year. The assessed value is only increased to the full market value upon the sale of the property. Unless there is 12 L. I significant resale activity or new development, the increment would not be expected to grow more than 2% per year. EXPENDITURES The City’s operating budget for 2003-04 totals $1 42.6 million, which represents an increase of $2.4 million, or 1.7%, from the adopted 2002-03 budget. This increase is mainly the result of slight increases in the General fund budget. The changes in each of the City’s programs will be discussed fully below. Budaetarv Policies Budget policies were developed using the “Expenditure Control Budgeting” or ECB process introduced a few years ago. Using this 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 appropriation should contain sufficient funds to pay for inflationary increases as well as growth in the customer base. This year the calculated index was 3.5%. However, due to the state of the economy as mentioned earlier, a “hold the line” budget approach was taken. Departments were given only a 2% increase in their block budget and were challenged to use this inprease as well as prior savings to fund the inflationary and growth increases while maintaining the same level of service. The outcomes desired from this year’s budget process were: 0 No layoffs 0 No noticeable cuts in services and service levels 0 Identification of new revenue generation opportunities A balanced budget and a long-term plan for staying in balance Keeping in mind those outcomes, the following policies were developed: 0 No new programs; other than those already scheduled in the CIP 0 No new positions unless absolutely necessary 0 Block budget increase of 2% plus an additional amount for safety services due to higher PERS (retirement)’costs. For the 2003-04 budget, the block was calculated as follows: = Personnel and Maintenance and Operation costs were calculated using last year’s block increased by 2%. The calculated index of 3.5% included 1.6% for growth and 1.9% for inflation. This amount was reduced to 2% to assist in balancing the budget for the future. . Capital Outlay requests in excess of $10,000 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. Budgets were 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 fiscal - - year. 13 In addition to the block appropriations, budget requests could be made to implement specific goals or to operate new facilities. If the request was approved, the additional funds were added to the budget. Budqeted Expenditures Through the application of these guidelines and policies, the 2003-04 operating budget of $1 42.6 million was developed. The theme of this year‘s proposed budget is ”preservation” - to preserve the quality and level of our services while maintaining a balanced budget for now and in the future. Due to the uncertainties regarding the economy and the State’s budget deficit as well as significant cost increases looming in the future, management felt the best course of action was to continue to do what we do well and hold the line on any new items which would add ongoing commitments to the budget. Thus, this year’s proposed budget maintains the high level of services Carlsbad’s citizens have come to expect but does not propose any new enhancements other than those previously planned. The 2003-04 operating budget proposes 1 25 new full-time and three-quarter-time employees and the deletion of 2 police positions that were previously funded by grants for a net decrease of .75. The net increases in hourly staff total approximately 1.85 full-time equivalents (FTE). These changes will bring the City’s workforce to 646 full and three-quarter-time employees and 147.77 hourly FTE. The new employees are proposed to staff new facilities coming on line in FY 2004 as described below. New facilities The City has a large number of major capital projects scheduled to be built over the next five years. As the City completes these projects, the costs of maintaining and operating the facilities are added to the Operating Budget. Carrillo Ranch Park - The Carrillo Ranch Park will open in summer 2003. Total costs to operate the park are estimated at $383,400. A recreation manager and a part-time 1000-hour position were added in the later part of FY 2003 to get ready for the opening. These recreation positions will create and manage the interpretive programs, supervise and coordinate exhibit design consultants, schedule and supervise facility use by renters for special occasions, and perform the administrative day-to-day operations. In addition, 1 full-time and 2 part-time 1000-hour positions (2 FTE total) are proposed in the FY 2004 budget to maintain the Carrillo Ranch Park grounds and facilities. Sufficient funding was also added to cover the heat, lights and other operational costs. Citvwide Trails Svstem - In 2002, Council authorized 50% of a new park planner to be dedicated to implementation of a trails program for the City. Since that time, the efforts have been directed along two paths: 1) the inclusion of trails in new master plans as well as along circulation element roads and 2) the acceptance of privately owned trails into the Citywide trail system. Presently, there are 6.5 miles of trails under the City’s jurisdiction, which must be maintained, and it is anticipated that an additional 6 or more miles will be added in the next year. While staff is using volunteers to help with the trail maintenance, some City assistance is needed to keep up an acceptable level of maintenance. Thus, a part-time 1000 position (.5 FTE) is requested in the budget along with funds to do the maintenance work. The total budget request is $27,175. 14 r- City Hall CamDus - In December 2001, the City purchased the former Farmers Insurance Building located at the corner of El Camino Real and Faraday Avenue, the geographic center of the City. For one year after the purchase, the building was leased back to the former owners who paid for the operating costs of the building while the City paid for the grounds maintenance ($67,300 in the FY 2003 budget). As of January 2004, the lessee has vacated the building and the City must now assume the operating costs. Thus, $158,300 has been added to the proposed budget to pay for the heat, lights and routine building maintenance. Public Safety Public safety has always been a top Council priority. As the population of our City continues to grow, additional police staff have been added to maintain the level of safety services. Last year, the Council added seven new positions. In the previous year (FY 2002), three officers were added. And in September 2002, Council approved 2 more officers on a temporary basis for the bicycle patrol using the COPS grant funds. The intention was to add the 2 positions on a temporary basis and eventually absorb the positions through attrition into the permanent staffing count. This year’s budget shows the elimination of those temporary positions. This is a paper transaction only as the positions are vacant and unfunded at this time. One very significant project planned for the upcoming year is the result of the completion of the Public Safety Technology Plan. In addition to replacing an aging computer-aided dispatch system (the “91 1” system), this comprehensive public safety technology project effectively uses the best technologies to link street officers and investigators with the most expansive and effective regional information-sharing network in the nation - ARJlS (Automated Regional Justice Information System). ARJlS directly supports federal anti-terrorism and anti-crime efforts by providing a huge amount of information to Federal agencies in a form that can be efficiently analyzed and shared. The project has a number of components and, due to its multi-year nature, has been budgeted predominantly in the Capital Improvement Program (CIP). The total cost is $3.6 million. The proposed operating budget contains $853,000 for hardware with $563,000 coming from the General fund and $290,000 from hardware replacement reserves in the Information Technology fund. There is also $280,000 proposed to be spent from the Asset Forfeiture and other police grant funds for overtime and other soft costs required for implementation of the project. The balance of the funding, $2.4 million, is shown in the General Capital Construction fund in the CIP. 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 $50,000 to bring recreation class registrations into the home of our citizens. The plan is to implement an on-line registration system so that busy mom’s, dad’s, senior’s and everyone else will be able to register for their favorite City class at their computer any time of the day or night. The budget also includes $100,000 to provide links between the Document Management System (DMS) and the Geographic Information System (GIs). This project would allow a person to click on the GIS map for a particular area of the City and obtain all the engineering documents related to that particular point. This will greatly reduce the amount of time spent by city staff in locating and viewing documents and ensure they have the appropriate plans for the work they are doing. 15 --. Customer Service One of Council's goals is top quality service, which means serving our customers well. Although there are no new customer service initiatives funded in the budget this year due to economic concerns, it does not mean that the City is not continuing its efforts to provide the best service to our citizens and customers. There are numerous goals proposed for the 2004 fiscal year that will enhance the service that we provide without costing a lot of extra money. Some of these include process changes so our services can be provided faster, some involve setting standards so the service quality can be measured and improvements made where necessary and others involve improving communications with our citizenry and customers so that everyone can understand and participate in their City government. Providing opportunities for life-long learning is another area where no money has been added but improvements are happening. For 2004, some funding has been shifted in the library so that the Centro De lnformacion can be opened longer - 11 hours more per week. This will give the Spanish speaking community longer access to the information provided in this very unique facility. Cost Savings With the emphasis this year on controlling costs, a hard look was taken at 'the numbers and types of vehicles being purchased as replacements for the City's current fleet. Each vehicle was reviewed to determine the need for replacement at this time as well as whether the replacement could be a smaller, less costly, more fuel-efficient vehicle without hurting the effectiveness of the program. The results of this review was that of the 58 vehicles that met the replacement criteria outlined in Administrative Order Number 3, only 21 vehicles were selected for replacement. Of the 21 units selected for replacement, nine vehicles were able to be downsized. Connecting Community, Place and Spirit A new initiative began in this year with the ultimate goal of connecting community, place and spirit. The initiative was kicked off with a conference held in March 2003. The purpose of the 2-1/2 day conference was threefold: First, to explore what we collectively want to become as a city over the next fifty years; Second, to gather ideas for a new Civic Center and ways to best use the former Farmer's Insurance property; And third, to begin connecting. To that end, the City brought together community members from a wide range of community groups as well as City staff and began a collective dialogue about the future. The conference was not about deciding on a location for a civic center. It was about understanding what a civic center for Carlsbad should or could be. The conference was not about reaching a consensus or agreement on priorities or plans. It was about understanding the range of possibilities, priorities and desires. And, the conference was not about reaching an end point along a linear process. It was about creating a starting point for a dialogue; complex, rich, and nonlinear. It was focused less on what the City should do, and much more on what citizens want and can do together. The intent is to keep the dialogue and joint effort going indefinitely. For 2004, the process will continue by distilling the themes from the conference and going back to the community to see if what we gathered from the conference is representative of the community at large. From there, a vision for the community will be developed and refined and a plan proposed to assist the community in achieving its vision. The proposed budget contains $1 25,000 to fund these activities. 16 Budnet bv Fund Twe FUND GENERAL FUND SPECIAL REVENUE ENTERPRISE INTERNAL SERVICE REDEVELOPMENT TOTAL .-- BUDGET BUDGET $ OYO 2002-03 2003-04 CHANGE CHANGE $ 82.8 $ 84.7 $ 1.9 2.3% 10.6 10.9 0.3 2.8% 30.3 31.4 1.1 3.6% 14.8 13.7 (1.1) (7.4%) 1.7 1.9 0.2 11.8% $ 140.2 !§ 142.6 $ 2.4 1.7% This table below shows the changes in the operating budget for fiscal year 2003-04 compared to the adopted budget for fiscal year 2002-03. BUDGET EXPENDITURE SUMMARY BY FUND TYPE I BUDGET FUND 2002-03 POLICY/LEADERSHIP !§ 3.7 ADMINISTRATIVE SERVICES 5.4 PUBLIC SAFETY 28.4 COMMUNITY DEVELOPMENT 6.2 COMMUNITY SERVICES 14.1 NON-DEPARTMENTAL 7.4 PUBLIC WORKS 15.1 CONTINGENCY 2.5 TOTAL $ 82.8 BUDGET $ YO 2003-04 CHANGE CHANGE $ 3.7 $ 0.0% 5.3 (0.1) -1.9% 29.2 0.8 2.8% 6.2 0.0% 14.3 0.2 1.4% 8.0 0.6 8.1 YO 15.7 0.6 4.0% 2.3 (0.2) -8.0% $ 84.7 $ 1.9 2.3% 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. The remainder of this section will provide more information about the proposed budgeted expenditures by fund and program. General Fund The Council Contingency account, which is available for unanticipated emergencies or unforeseen program needs, is budgeted at $2.3 million, or approximately 2.5%, of the 2003-04 General fund budget which is consistent with the $2.5 million budgeted in the prior year. During 2002-03 less than $600,000 of the contingency account was used. Non-departmental expenses include payments for debt service, transfers to other funds, and administrative and other expenses not associated with any one department. The increase of 17 L -. approximately $600,000 is due mainly to a $563,000 transfer from the General fund to the Information Technology fund to help fund the CAD hardware costs and a new budget of $250,000 to fund citywide litigation costs. Neither of these items were in the previous year’s budget. In addition, the Infrastructure Replacement fund transfer was increased by $1 05,000. This amount is budgeted at about 4% of General fund revenues. The increases were offset by a $600,000 as no amount was budgeted for the transfer to the Golf Course. The Golf Course fund has sufficient cash to fund its current obligations so no transfer was proposed. The remainder of the changes in the recommended General fund budget are relatively minor. These are addressed below by Major Service Area (MSA). 4 The Policy/Leadership Group includes all elected officials and the City Manager’s Off ice. This budget is essentially the same as last year other than a decrease in the Communication budget, which is the result of one-time capital outlay purchases in the prior year. . There were minimal changes in the total budget for Administrative Services. The decline is due to a one-time charge for a new cash management system in the previous year. Also, note that the finance and purchasing functions have been combined and are now shown together under Finance. 0 The growth in Public Safety is due, for the most part, to increases in the block budget for the increased safety PERS costs. Also the Fire budget had a corresponding decrease due to a $475,000 one-time payment to pay off of the 800mHz system in the prior year. . In the Community Development area, the .l% decrease is mainly due to some one-time costs in the previous year, offset by an increase in the amount budgeted for the “Connecting Community, Place and Spirit” program. 1 In the Community Services area, the 1.3% increase is mainly due to the block budget increases. In addition, as mentioned earlier, additional money has been budgeted for the costs associated with the maintenance of the citywide trails and the operating of Carrillo Ranch Park. 1 Public Works shows an overall increase of 3.8%. This increase is from the block budget increase as well as the additional funds added to the Parks and Facilities budgets for the maintenance of new facilities including Carrillo Ranch Park. 1 Capital outlay expenses totaling approximately $31 3,000 have been included in the General fund budget. Changes In Other Funds Special Revenue funds, at $10.9 million, show an increase in anticipated spending of approximately $357,000, or 3%. Most of the increase can be attributed to the $250,000 budgeted in Police Asset Forfeiture to be used for temporary help in implementing the new computer aided dispatch system. In addition, the Storm Water Protection Program fund budget increased by 15%. This increase is mainly due to increased permit costs and a new database. Of special note is the Median Maintenance fund. This is a citywide Landscape Maintenance fund, which collects assessments paid by property owners to pay for the maintenance of the City’s medians. Using current budget estimates for maintaining current service levels, staff 18 -. -- anticipates that this fund will run short of cash by approximately $150,000 by the end of fiscal year 2004. Staff is currently evaluating the options available to Council and will be asking for Council direction in the near future. The assessments in this District cannot be increased without a vote of the property owners. Enterprise funds total $31.4 million, which is an increase of $1 million, or 3.6%. The most significant change is in the Sanitation budget. The proposed $1.3 million increase is mainly for 2 special projects being proposed for fiscal year 2004. The first is $975,000 for access hole rehabilitations. This project will clean and refurbish access holes older than 30 years, or replace if not able to refurbish. The second project is $105,000 for flow monitoring and video inspections. This will provide information on current flow rates and the existing I condition of the Vallecitos and Buena interceptor sewers and access holes. As part of the on-going financial management program, the City annually prepares five-year forecasts for both the Water and Sanitation funds. The Water funds forecast shows that the fund will carry some cash balances forward over the next several years as the construction of the 4 MGD recycled water plant is completed. When that plant goes into service, the operating requirements will be re-evaluated. During this time period, no water rate increases are anticipated. For the Sanitation fund, the forecast shows that a rate increase in the range of 4-5% will most likely be needed in the next fiscal year (2004-05) to keep the fund balance reserve within the desired range of 40% of the operating budget. The Internal Service funds budgets decreased in total by $1.1 million, or 7%. The Internal Service funds are self-supporting through user charges. Changes occurred in a number of these funds: . Worker’s compensation fund budget was increased by $240,000 due to rising health care costs. . The Health Insurance budget shows a decline of $1.6 million due to the change from the a self-insured plan to the CalPERS Health plan, mentioned earlier under the Revenues section. Some appropriations for self-insurance have remained in this fund to pay for incurred but unreported claims as of fiscal year end. . The Vehicle Replacement fund budget varies from year to year depending on the need for replacements. As discussed earlier, the decline in this fund was possible due to a concentrated effort to downsize the City’s fleet. A list of the requested vehicle replacements can be found at the end of this document. Information Technology fund shows an increase in its budget of $966,000. This is mainly due to the $853,000 budgeted in this fund for hardware for the Public Safety Technology Plan (computer aided dispatch and related components). The Redevelopment Agency budgets have increased for 2003-04 by a total of $172,000. This is mainly due to additional amounts budgeted for the South Carlsbad Redevelopment Area. Work is beginning on the master plan for the area so more of the staff’s time (hence, salaries) is being spent in this area. c SUMMARY -- The City of Carlsbad has faired well from an economic viewpoint. It is evident that the planning and foresight by the City Council and residents has provided a sound economic base for the City. The increased job opportunities from the development of the industrial and commercial - 19 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 continued opening and expansion of the commercial ventures enhances Carlsbad’s standing as a destination resort and gives it the revenues needed to provide quality services to the citizens and businesses. 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. The challenges for the future will revolve around changing from a developing City to a fully built City; it will be about managing costs while continuing to look for appropriate revenue streams sufficient to pay for the services desired by the citizens. 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 provide top quality services to all who live, work, and play in Carlsbad. 20 .-. 21 CITY OF CARLSBAD OPERATING FUNDS PROJECTEDFUNDBALANCES PROJECTED FUND JULY 1,2002 REVENUES EXPENDITURES TRANSFERS BALANCES JUNE 30,2003 UNRESERVED - FUND RESERVED BALANCE BALANCE ESTIMATED ESTIMATED )GENERAL FUND 1 SPECIAL REVENUE 1 STORM WATER PROTECTION POLICE ASSET FORFEITURE COPS GRANT POLICE GRANTS HOUSING SECTION 8 HOUSING TRUST FUND LIBRARY ENDOWMENT FUND LIBRARY GIFTSBEOUESTS TREE MAINTENANCE MEDIAN MAINTENANCE STREET LIGHTING BUENA VISTA CRK CHNL MNT ARTS SPECIAL EVENTS SENIOR NUTRITION SENIOR DONATIONS CDBG ENTITLEMENTREHAB COMMUNITY ACTIVITY GRANTS CULTURAL ARTS PROGRAM SISTER CITY DONATIONS 70,704,317 1,222,294 589,178 178.085 234,229 346,287 4,296,363 276,538 118,556 917.022 16,842 1,155,880 841.814 82,730 3,773 176.M (1 1,454) 1,060,228 225.894 4.596 ARTS GENERAUGALLERY DONATIONS 92,838 TOTAL 11.848.233 /ENTERPRISE 1 WATER OPERATIONS 10.353.437 RECYCLED WATER OPERATIONS 1,375,404 SEWER OPERATIONS 4,602,167 SOLID WASTE MANAGEMENT 4,014,828 GOLF COURSE 1,439,035 TOTAL 21,784,871 INTERNAL SERVICE WORKERS COMP SELF INSURANCE RISK MANAGEMENT HEALTH INSURANCE RECORDSMANAGEMENT VEHICLE MAINTENANCE VEHICLE REPLACEMENT INFORMATION TECHNOLOGY TOTAL 1,812,090 2,877.068 679,581 (156,110) 442.227 561 0.1 32 2,802,706 13,867,694 REDEVELOPMENT VILLAGE OPERATIONS I DEBT SVC 1,739,863 VILLAGE LOWMOD INCOME HOUSING 1,199.704 SCCRA OPERATIONS I DEBT SVC 374,801 SCCRA LOWMOD INCOME HOUSING 110.228 TOTAL 3,424,596 88,374,000 1,146.419 65.000 172.000 95.600 5,324,822 1,245,300 12,000 76.000 623,600 456,900 853.175 137,000 17,000 0 25.000 883,000 70,000 10,000 700 21.000 11,234.51 6 c 20,704.1 00 2,487,500 6.633.000 926,000 715,000 31,465,600 670,231 * 730,009 3,137,000 1,030,400 1,599.192 1,754,369 3,960,300 12,881,501 - 1,624.601 440,OOO 221,000 50.000 2,335,601 75,748,129 1,218,729 101.122 154,677 148,323 5,348,824 325,413 6.000 80,283 680,000 581,023 1,050,000 86,090 39,035 3,773 0 1,712,551 95,000 20.000 0 28,832 11,679,675 19,243,574 1,658.624 6,559,430 202,856 181.154 27,845,638 1,606,818 1,614,910 2.937.452 952,410 1,774.674 1,957,151 3,444,400 14.287.815 1.627.798 202,722 170.588 32.370 2,033,478 83,632,188 300,000 1,149.984 553,056 195,408 181,506 322,285 5,216,250 282.538 1 14,273 860.622 (1 07,281) 959.055 892.724 60,695 0 201,540 (841,005) (1,000,000) 55,228 215.894 5,296 85,006 10,403,074 11 ,81 3,963 2,204,280 4,675,737 4,737,972 1,972,881 25,404.833 4 875.503 1,992,167 879,129 (78,120) 266.745 (6,261,350) (854,WO) (1.225.000) 1,893,606 4.975.030 (300.000) 1,436,666 1,436,982 425,213 127.858 3,426,719 TOTAL OPERATING FUNDS $121.629.71 1 $146,291,218 $131,592,735 $0 ($8,486,350) $127,841,844 I 22 CITY OF CARLSBAD OPERATING FUNDS PROJECTEDFUNDBALANCES PROJECTED PROJECTED BALANCE ESTIMATED ESTIMATED FUND BALANCE FUND JULY 1.2003 REVENUES EXPENDITURES TRANSFERS JUNE 30,2004 GENERAL FUND /SPECIAL REVENUE I STORM WATER PROTECTION POLICE ASSET FORFEITURE COPS GRANT POLICE GRANTS HOUSING SECTION 8 HOUSING TRUST FUND LIBRARY ENDOWMENT FUND LIBRARY GIFTWBEOUESTS TREE MAINTENANCE MEDIAN MAINTENANCE STREET LIGHTING BUENA VISTA CRK CHNL MNT ARTS SPECIAL EVENTS SENIOR NUTRITION SENIOR DONATIONS CDBG ENTITLEMENT/REHAB COMMUNITY ACTIVITY GRANTS CULTURAL ARTS PROGRAM SISTER CITY DONATIONS ARTS GENERAL DONATIONS 83,632,188 1.149.984 553,056 195,408 181,506 322,285 5,216,250 282,538 1 14,273 860,622 (1 07,28 1) 959,055 892,724 60,695 0 201,540 (841 55,228 215.894 5,296 TOTAL 85,006 10,403,074 ENTERPRISE I WATER OPERATIONS 11.81 3,963 RECYCLED WATER OPERATIONS 2,204,280 SEWER OPERATIONS 4,675,737 SOLID WASTE MANAGEMENT 4,737,972 GOLF COURSE 1.972.881 TOTAL 25,404,833 90,890,000 1,093,950 55.000 167.000 0 5,544,729 810,OOO 12,000 41,500 616,900 457,400 885,080 7,500 15.000 0 20,000 1,451,700 45,000 10,000 2.000 20.000 1 1.254.759 21,023,400 2,181,300 6,682,400 1.041.ooo 110,Ooo 31.038.1 00 84,729,747 1,244,750 403,900 182,915 30,oOo 5,549,702 258.340 6,000 67,620 697,979 504.841 1,165,034 1,629 36,103 0 0 654,408 60,000 20,000 2.000 13.500 10,896,721 20.874.869 1,913.1 17 8,029,909 276.761 300,000 31,394,656 300,000 90,092,441 999,184 204,156 179,493 151.506 317,312 5,769,910 288,538 88,153 779.543 (154.722) 679,101 898,595 39,592 0 221,540 (43.713) 40.228 205,894 5,296 91,506 10,761.1 12 11,962,494 2,472,463 3,328,228 5,502,211 1.782.881 25,048,277 INTERNAL SERVICE WORKERS COMP SELF INSUR RISK MANAGEMENT HEALTH INSURANCE RECORDSMANAGEMENT VEHICLE MAINTENANCE VEHICLE REPLACEMENT INFORMATION TECHNOLOGY TOTAL 875,503 1,992,167 879.129 (78,120) 266,745 1 (=vJw 1,893.606 4,975,030 779,000 737,000 925,000 955.500 1.784.000 1,727,000 4,443.500 11,351 ,000 1,327,605 1,505,019 1,521,626 1,126,466 1,889.420 873.000 5,461,325 13,704,471 326.898 1,224,148 282.493 (249.086) 161,325 0 875,781 2,621,559 ~REDEVELOPMENT I VILLAGE OPERATIONS I DEBT SVC 1,436.666 VILLAGE LOWNOD INCOME HOUSING 1,438,982 SCCRA OPERATIONS I DEBT SVC 425,213 SCCRA LOWIMOD INCOME HOUSING 127,858 1,672,500 367,000 469.200 161.400 TOTAL 3,426,719 2,690,100 - 1,563,217 98,948 183.526 38,117 1,883,810 (300,000) 1,245,949 1,705,034 730,885 251,141 3,933,009 $1 32,456,398 TOTAL OPERATING FUNDS $127,841,844 $147,223,959 $142,609.405 so 23 ACTUAL PROJECTED ESTIMATED REVENUE REVENUE REVENUE REVENUE SOURCE 2001 -02 2002-03 2003-04 AS % DIFFERENCE OF FY 02-03 2002-03 TO PROJECTED 2003-04 900,000 700,000 2.200,000 1.250.000 1,2&1,000 900,000 7,234,000 - 900,MxI 4,350,000 2,800.000 700.000 600,000 580,000 1.500.000 1,320,000 1,310,000 930,000 8,240,000 930,000 3,950,000 2,700,000 700.000 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES GENERAL FUND 1 PROPERTY TAX . SALES TAX TRANSIENT TAX FRANCHISE TAX BUSINESS LICENSE TAX TRANSFER TAX TOTAL TAXES $22,286,366 21,660,902 8,533,329 7,494,684 2,440.387 1,193,198 63,608,868 $26,910,000 25,080,000 9.020.000 3,830.000 2,520,000 $24,600,000 23,660,000 8,566,000 3,693,000 2,400,000 1,097,000 64,016,000 9.4% 2,310,000 6.0% 1,420,000 5.3% 454,000 3.7% 137,000 5.0% 120.000 0.3% 3,000 6.9% 4,444,000 I , - INTERGOVERNMENTAL VEHICLE LICENSE FEES OTHER TOTAL INTERGOVERNMENTAL 4.675.269 1,553.137 6,228,406 5,016,000 5,350.000 1,643.000 8,659,000 6.7% 334,000 -31.2% (513,000) -2.7% (179,000) I LICENSES AND PERMITS BUILDING PERMITS OTHER LICENSES 8 PERMITS TOTAL LICENSES & PERMITS 1,085,819 912,391 1,998.210 900,000 1,715,000 CHARGES FOR SERVICES PLANNING FEES BUILDING DEPT. FEES ENGINEERING FEES AMBULANCE FEES RECREATION FEES OTHER CHARGES OR FEES TOTAL CHARGES FOR SERVICES 570,283 750,423 1,506,944 1,212,036 1.284263 715,233 8,019,182 -33.3% (300,000) -1 7.1 % (120,000) -31.8% (700,000) 5.6% 70.000 2.0% 26,000 3.3% 30,000 -13.7% (994.000) - 897.533 3.3% 30.000 FINES AND FORFEITURES INCOME FROM INVESTMENTS AND PROPERTY' 4.537.254 -3.6% (100,000) INTERDEPARTMENTAL CHARGES 2,163,257 871.957 0.0% 0 OTHER REVENUE SOURCES TOTAL GENERAL FUND 86,324,667 2,516,000 Interest is calculated on an amortized cost basis. 24 30.000 25,000 55,000 160,000 7,000 167.000 0 -25.0% (10.000) 0.0% 0 - -15.4% (10,ooO) -3.0% (5,000) 0.0% 0 - -2.9% (5,000) -100.0% (80,900) CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES ACTUAL PROJECTED REVENUE REVENUE REVENUE SOURCE 2001 -02 2002-03 ESTIMATED REVENUE 2003-04 AS X DIFFERENCE OF PI 02-03 2002-03 TO PROJECTED 2003-04 ~~ ~ SPECIAL REVENUE FUNDS I STORM WATER PROTECTION TRANSFER FROM GENERAL FUND 1,873,189 INTEREST 116,497 1,989,686 1,076,419 70,000 1,14641 9 1,023.950 70,000 1,093,950 4.9% (52,469) 0.0% 0 -4.6% (52,469) POLICE ASSET FORFEITURE ASSET FORFEITURES 49,650 INTEREST 34.628 40,000 25.ooo 85.000 TOTAL 84,276 COPS GRANT STATE FUNDING (AB3229) 166,998 165,000 7.000 172,000 INTEREST TOTAL 16,395 183,393 POLICE GRANTS STATE GRANT 123.1 62 INTEREST 18,715 OP TRANS IN 7,492 TOTAL 149.369 80,900 9,000 5,700 95,600 -100.0% (9,000) -100.0% (5,7M)) -100.0% (89.900) -- HOUSING - SECTION 8 INTEREST 2,621 FEDERAL GRANT 3,899.081 OTHER 2,061 TOTAL 3,903,763 - 0 5,324,822 0 5,324,822 0 5,544.729 0 5,544,729 0.0% 0 4.1% 219,907 0.0% 0 4.1% 219,907 HOUSING TRUST FUND INTEREST 502,215 INCLUSIONARY HOUSING FEES 704.909 OTHER 44,116 TOTAL 1,251,240 I 652.300 570,000 23,000 1,245.300 300,000 510.000 0 81 0,000 , -54.0% (352,300) -10.5% (sO.000) -100.0% (23.000) -35.0% (435,300) LIBRARY ENDOWMENT FUND INTEREST TOTAL 16,604 16,604 12.000 12.000 - 12,000 12.000 0.0% 0 0.0% 0 - LIBRARY GIFTWBEQUESTS GIFTWEQUESTS INTEREST TOTAL 37,000 47.914 6,645 54,559 71.000 5.000 76,000 P 4,500 41,500 25 ACTUAL PROJECTED REVENUE REVENUE REVENUE SOURCE 2001-02 2002.03 ESTIMATED AS % DIFFERENCE REVENUE OF PI 02-03 2002-03 TO 2003-04 PROJECTED 2003-04 30,000 37,900 459,000 90,000 61 6,900 0 423,000 34,400 457,400 -14.3% (5.000) -6.4% (2,600) 0.2% 900 0.0% 0 -1.1% (6.700) - 0.0% 0 0.1% 500 0.0% 0 0.1% 500 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES TREE MAINTENANCE INTEREST MISC. REIMBURSEMENTS TREE MAINTENANCE FEES INTERDEPARTMENTAL TOTAL 58,042 0 493.553 82,000 633,595 35,000 40,500 458,100 90,000 623,600 MEDIAN MAINTENANCE INTEREST MEDIAN MAINTENANCE FEES OTHER TOTAL 0 3.762 444.267 0 448,029 422.500 ~,400 456,900 STREET LIGHTING INTEREST INTERDEPARTMENTAL STREET LIGHTING FEES OTHER 73,612 38,500 740,655 0 46,OOO 38,500 703,160 65.515 20,000 -56.5OA (26.000) 0.0% 0 0.1% 840 122,580 87.1% 57,065 3.7% 31,905 TOTAL 852,767 853,175 BUENA VISTA CREEK CHNL MAlNT INTEREST 50,742 BUENA VISTA FEES 2,163 TOTAL 52,905 -79.7% (29,500) ~100,000) (129,500) -100.0% -94.5% 37.000 100,000 137,000 ARTS SPECIAL EVENTS L INTEREST 4,665 DONATIONS 23,225 TOTAL 27.890 3,000 14.000 17,000 - 0.0% 0 -14.3'A (2,000) -1 1.8% (2,000) 0.0% 0 SENIOR NUTRITION(2) s GRANTS 110,995 DONATIONS 97.831 TOTAL 208.826 0 n 0.0% 0 1-1 0.0% 0 26 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES ESTIMATED REVENUE 2003-04 6,000 14.000 0 20.000 30,000 797,700 624.000 1,451,700 REVENUE SOURCE SENIOR DONATIONS INTEREST DONATIONS OTHER TOTAL AS % DIFFERENCE OF FY 02-03 2002-03 TO PROJECTED 2003-04 -14.3% (18000) -22.2% (4.000) 0.0% 0 -20.0% (5.000) -9.1% (3.000) 0.0% 797,700 -26.6% (22WW 64.4% 568.700 CDBG ENTITLEMENT/REHAB ARTS GENERAUGAUERY DONATIONS INTEREST 275 4,000 951 17,000 1,226 21,000 DONATIONS TOTAL SISTER CITY DONATIONS INTEREST 5,854 200 DONATIONS 8,572 500 OTHER 0 0 TOTAL 14,426 700 TOTAL SPECIAL REVENUE FUNDS 10,447,099 11,234,518 INTEREST GRANT REVENUE (PRIOR YEARS) GRANT REVENUE TOTAL 4,000 0.0% 0 16,000 -5.9% (1 ,000) 20,000 -4.8% (1 ,000) 500 150.0% 300 1,500 200.0% 1 ,m 0 0.096 0 2,000 350.VA 1,300 COMMUNIN ACTlVlTY GRANTS OPERATING TRANSFER IN INTEREST TOTAL CULTURAL ARTS PROGRAM INTEREST TOTAL ACTUAL PROJECTED REVENUE REVENUE 2001-02 2002-03 11,168 7,000 25,297 18,000 1,100 0 37,565 25,000 44,724 33.000 0 0 413,549 850,000 458.273 883,000 0 25.m 64.873 45.000 64,873 70,000 - 13.834 10.m _.... 13,834 1o.m -100.0% (25,000) 0.0% 0 45,000 -35.7% 0 10,000 0.VA 0 0.0% 0 - 27 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES ACTUAL PROJECTED REVENUE REVENUE REVENUE SOURCE 2001 -02 2002-03 ESTIMATED DIFFERENCE REVENUE OFFYO2-03 2002-03 TO -- (ENTERPRISE FUNDS 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 J 13,674,059 3,483,988 1.540.750 123,080 98.873 167.547 771,099 30.203 241,979 185,084 173.974 608,705 - 21,099,341 13,740,600 3,600,000 1,656.300 120,000 105,000 200,000 525,000 30,200 300.000 179,000 158,000 90,000 20,704,100 14,058,000 3,683,100 1,672,800 116,400 107,100 200,000 428,000 30.200 309,000 173.600 153,200 92,000 21,023,400 1,291 ,000 85.700 548.700 211,000 44,900 2,181,300 6,073,100 28,800 55,900 298,700 56.100 157.600 12,200 6,682,400 180,000 225,000 20,000 586,000 30,000 1,041,000 2.3% 2.3% 1 .O% -3.0% 2.0% 0.0% -18.5OA 0.0% 3.0% -3.0% -3.0% 2.2% 1.5% - 317,400 83,100 16,500 (3,600) 2,100 0 (97,000) 0 9,000 (5.400) (4,800) 2,000 319,300 R €CY CLED WATER WATER SALES READY-TO-SERVE CHARGE RECYCLED WATER CREDITS INTEREST OTHER TOTAL 1,136,209 78.248 380,184 582,882 10.171 2,187,674 1,244,700 84,000 489,800 625,000 44,000 2,487,500 3.7% 46.300 2.0% . 1,700 12.0% 58,900 -66.2% (414,000) 2.1% 900 -12.3% (306,200) SANITATION OPERATIONS SERVICE CHARGES LATERAL CONNECTIONS PRE-TREATMENT CHARGES ENGINEERING OVERHEAD PENALTY FEES INTEREST OTHER TOTAL 5,818.201 15,000 44,306 273,210 41,059 368,143 0 6,559.919 5,936.000 28.000 55,000 290,oOo 55,000 257,000 12.000 6,633.000 2.3% 2.9% 1.6% 3.0% 2.0% -38.7% 1.7% 0.7% 137.100 800 900 8,700 1,100 (99,400) 200 49,400 SOLID WASTE MANAGEMENT INTEREST RECYCLING FEES (AB939) PENALTY FEES NON-JURISDICTIONAL FEES STATE GRANT TOTAL 230,600 224,122 24,870 256,204 23,323 759,119 185,000 232,000 35,000 440,000 34,m 926,000 - -2.TA (5,000) -3.0% (7.000) -42.9% (15,000) 33.2% 146,000 -1 1 .8% (4,000) 12.4% 115,000 - GOLF COURSE TRANSFER FROM GENERAL FUND MISCELLANEOUS INTEREST TOTAL 600,000 0 115,000 715.000 0 183,729 125,181 308,910 110.000 __I 1 10,000 31,038.100 I -1.4% (427,500) TOTAL ENTERPRISE FUNDS 30,914,963 31,465.600 28 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES REVENUE SOURCE 2001-02 2002-03 INTERNAL SERVICE FUNDS ESTIMATED REVENUE I ACTUAL PROJECTED REVENUE REVENUE 2003-04 0 955,500 1,675,000 9,000 100,000 1.784.000 1,467,000 260,000 0 1,727,000 . WORKERS COMP SELF-INSURANCE INTEREST INTERDEPARTMENTAL OTHER TOTAL TOTAL INTERNAL SERVICE FUNDS 12,751,919 12,881,501 LlABlLlPl SELF-INSURANCE INTEREST INTERDEPARTMENTAL OTHER TOTAL 11,351 ,Ooo HEALTH INSURANCE INTEREST INTERDEPARTMENTAUREIME. TOTAL RECORDS MANAGEMENT INTEREST INTERDEPARTMENTAL OTHER TOTAL VEHICLE MAINTENANCE INTERDEPARTMENTAL INTEREST OTHER TOTAL VEHICLE REPLACEMENT INTERDEPARTMENTAL INTEREST OTHER TOTAL INFORMATION TECHNOLOGY INTEREST INTERDEPARTMENTAL OPERATING TRANSFER IN TOTAL 108.587 70,000 536,690 600,231 186,964 0 832,241 670,231 P 176,949 11 5,000 737,160 600.009 10,300 15,000 924,409 730,009 40.529 37,000 2,712,833 3,100,000 2,753,362 3,137,000 0 0 788.100 1,030.400 174.202 0 962,302 1,030,400 - 1,444,199 1,481,192 25,963 18,000 103,196 100,Ooo 1,573,358 1,599.192 1,398,984 1,464,369 321,918 250,000 185.1 02 40.000 1,906,004 1,754.369 154,031 125,000 3,646.212 3,835,300 0 0 3,800.243 3,960,300 29,000 750,000 87.000 650,000 737,000 I= 3,000 I 922.000 925.000 0 955,500 3,801,500 4,443,500 AS % DIFFERENCE OF FY 02-03 2002-03 TO PROJECTED 2003-04 -58.6% (41,000) 0.0% a 25.0% 149,789 16.2% 108,769 -24.4% (28,000) -100.0% (15,000) 8.3% 49,991 1 .O% 6,991 -______ -91.9% (34.000) -70.3% -100.0% -70.5% (2.212.000) -- 0.0% 0 -7.3% (74,900) 0.0% 0 -7.3% (74,900) 13.1% 193.808 -50.0% (9,000) 0.0% 0 .. -36.9% 184,808 - 0.2% 2,631 4.0% 10,000 -100.0% (40,000) -1 5% (27.389) -36.8% (46.000) -0.9% (33.800) 0.0% 563.000 12.2% 483.200 ___c___ -1 1.9% (1,530,501) c c 29 CITY OF CARLSBAD OPERATING FUNDS REVENUE ESTIMATES ESTIMATED REVENUE 2003-04 17,600 1,517,000 43.000 60,000 34,900 0 1,672.500 339,000 ACTUAL PROJECTED REVENUE REVENUE REVENUESOURCE m1-02 2002-03 (REDEVELOPMENT FUNDS I AS k DIFFERENCE OF FY 02-03 2002-03 TO PROJECTED 2003-04 -0.5% (85) 2.0% 29,000 0.9% 384 -17.0% (12,300) 772.5% 30.900 0.0% 0 3.0% 47,899 2.1% 7,000 VILLAGE OPERATIONS / DEBT SERVICE RENTAL INCOME TAX INCREMENT ADMINISTRATIVE FEES INTEREST OTHER OPERATING TRANSFER IN TOTAL 2,690,100 VILLAGE LOW AND MOD INCOME HSNG TAX INCREMENT INTEREST OTHER TOTAL 15.2% 354,499 SCCRA OPERATIONS I DEBT SERVICE TAX INCREMENT INTEREST OPERATING TRANSFER IN TOTAL SCCRA LOW AND MOD INCOME HSNG TAX INCREMENT INTEREST TOTAL 17,054 1,489,901 0 108,746 15.516 0 1,631.217 372,475 109,542 0 482,017 376,202 20,492 50.000 446,694 125,145 4,428 125.1 45 17,685 1,488.000 42,616 72.300 4,000 0 1,624,601 - 332,000 108.OOo 0 440,000 131,000 10,000 80,000 221 ,000 44.000 6,000 50.000 - 2.685.073 2,335,801 TOTAL REDEVELOPMENT FUNDS -74.1% (80,000) 0.0% 0 -1 6.6% (73,000) 475,000 262.6% 344,000 14,200 42.0% 4,200 -100.0% (80,000) 489,200 2 268,200 156,400 255.5% 1 12,400 -16.7% (1 ,000) 161,400 222.8% 111.400 TOTAL OPERATING $143,123,721 $146,291,216 $147,223,959 0.6% $ 932,741 I _-- __ L L I 30 CITY OF CARLSBAD OPERATING FUNDS BUDGET EXPENDITURE SCHEDULE %INCR (DEC) 02-03 BUD 2002-03 2002-03 2000-01 2001 -02 ESTIMATED ADOPTED DEPARTMENT ACTUALS ACTUALS EXPENDITURES (1) BUDGET GENERAL FUND I POLICY AND LEADERSHIP GROUP CITY COUNCIL 233,983 CITY MANAGER 969,130 COMMUNICATIONS 218,613 CITY CLERK 98,558 CITY ATTORNEY 775,468 CITY TREASURER 114,675 TOTAL POLICYAEADERSHIP GROUP 2,410,427 ADMINISTRATIVE SERVICES 2.5% 2.9% -9.7% 2.0% 2.0% 2.0% 272,275 1,080,772 246,248 280,226 939,657 114,341 2,93351 9 279,220 298,551 1 , 1 37,204 1,129,967 629,901 864.593 309,200 303,076 921,277 952,336 148,916 165,638 3,425,718 3,714,161 305,953 1,162,763 780,711 309.1 37 971,382 r- -0.4% 386,758 2,157,099 1,461,503 0 510,655 714,140 2,495,000 2,706,868 1,552,340 1,963,843 0 0 ADMINISTRATION 499,413 FINANCE 1,889,971 HUMAN RESOURCES 1,081,139 RECORDS MANAGEMENT (2) 1,261,230 TOTAL ADMINISTRATIVE SERVICES 4,731,753 -0.5% -3.9% 3.3% 0.0% -0.6% = 4.0% 1.3% 2.9% 2,601,498 2,028,938 4.005.360 4,557,995 5,384,851 PUBLIC SAFETY POLICE 13,841,267 _- I- L 14,957,749 10,293,823 25.251 572 16,205,716 16,971,861 11,488,128 11,450,059 27,693,844 ' 28,421,920 17,646,410 FIRE 9,556,920 TOTAL PUBLIC SAFW 23,398,187 COMMUNITY DEVELOPMENT COMMUNITY DEVEL ADMIN 466,232 GEOGRAPHIC INFORMATION 262,476 ECONOMIC DEVELOPMENT 133,875 PLANNING 2,246,992 BUILDING 1,738,257 TOTAL COMMUNITY DEVELOPMENT 4,847,832 COMMUNITY SERVICES 329,304 273,199 226,252 2,813,766 1,766,613 5,409.1 34 408,220 480,810 244,102 305,658 223,692 250,132 2,819,460 3,267,587 1,672,614 1,873,526 5,368,088 6,177,713 32.4% 2.0% -26.5% -1.1% -3.4% -0.1% 3,230.939 1,809,656 6,172,702 6,938.523 554,206 3,994,199 LIBRARY 6,266.1 12 CULTURAL ARTS PROGRAM 645,654 RECREATION 3,409,515 SENIOR PROGRAMS 366,497 TOTAL COMMUNITY SERVICES 10,687,778 7,955,809 8,059,193 628,097 710,195 3,919.787 4,558,457 718,115 736,425 13,221,808 14,064,270 8,162,232 1.3% 71 1,739 0.2% 4,681.588 2.7% -5.3% 1.3% '401.419 1 1,888,347 31 CITY OF CARLSBAD OPERATING FUNDS BUDGET EXPENDITURE SCHEDULE %INCR (DEC) 02-03 BUD TO 03-04 BUD 2002-03 2002-03 2000-01 2001 -02 ESTIMATED ADOPTED DEPARTMENT ACTUALS ACTUALS EXPENDITURES (1) BUDGET --- 2003-04 BUDGET 800,032 5,210,161 2,803,465 3,532,676 2,611,249 776.198 PUBLIC WORKS ~ ~ ~~ PUBLIC WORKS ADMlN 488.41 1 492,064 ENGINEERING 4,328,569 4,312,623 FACILITIES MAINTENANCE 2,068,387 2,145.904 PARK MAINTENANCE 2,562,460 2,692,390 STREET MAINTENANCE 2,041,517 2,272.808 TRAFFIC SIGNAL MAINT 743,564 584,348 TOTAL PUBLIC WORKS 12,232,908 12,500.1 37 -0.9% -1.1% 4.1% 10.2% 4.3% 13.3% 739,866 807,075 5,613,693 5,266,844 2,468,486 2,692.076 2,815,181 3,205,497 2,406,625 2,504,087 652,811 685,355 14,696,662 15,160,934 15,733,781 370,260 36,000 0 85,849 800,000 332,000 72,150 563,000 35,400 3,605.000 0 0 1,263,800 575,000 250.000 0 3.8% NON-DEPARTMENTAL COMMUNITY PROMOTION (CCVB) BEACH PARKING COMMUNITY CONTRIBUTIONS HIRING CENTER HOSP GROVE PAYMENT PROPERTY TAX ADMIN FEE DUES & SUBSCRIPTIONS MlSC /TRANSFERS OUT ASSESSMENT SERVICES INFRASTRUCTURE REPLACE TRANS 370,279 0 0 82,583 800,000 255,619 40,993 106,400 15.073 3,000,000 308,798 0 65,235 83,400 800,000 285,775 46,386 1,302 13,923 3,000,000 332,160 0 1 1,235 83,400 800,000 315,000 50,000 0 13,800 3,500,000 600,000 0 1 ,076,419 0 0 363,000 36,000 11,235 85,849 800,000 325,000 62,400 0 58,400 3,500,000 600,000 0 1,076,419 500,000 0 2.0% 0.0% -100.0% 0.0% 0.0% 2.2% 15.6% 0.0% -39.4% 3.0% -100.0% 0.0% 17.4% 15.0% 100.0% 0.0% GOLF COURSE TRANSFER TRANSFER TO CIP TRANS TO STORM WATER PGM MANAGEMENT INCENTIVE PAY LEGAL SERVICES OTHER TOTAL NON-DEPARTMENTAL 600,000 0 4,300,000 1,500,000 0 1,873,190 0 0 0 0 61,529 17,421 0 0 6,782,014 7,418,303 9,632,476 7,995,430 7,988,459 92,429,747 2,300,000 34,729,747 7.7% 2.6% -8.0% 2.3% . .. -. SUBTOTAL GENERAL FUND 67,941,361 69,983,499 75,746,129 80,342,152 CONTINGENCIES 0 0 0 2,500,000 TOTAL GENERAL FUND 67,941,361 69,983,499 75,746,129 82,842,152 32 CITY OF CARLSBAD OPERATING FUNDS BUDGET EXPENDITURE SCHEDULE 2002-03 2002-03 2000-01 2001 -02 ESTIMATED ADOPTED DEPARTMENT ACTUALS ACTUALS EXPENDITURES (1) BUDGET SPECIAL REVENUE FUNDS I STORM WATER PROTECTION PGM 0 POLICE ASSET FORFEITURE 36,497 COPS FUND 146,268 POLICE GRANTS 79,929 HOUSING SECTION 8 3,185,288 HOUSING TRUST 176,351 LIBRARY ENDOWMENT FUND 8,873 LIBRARY GIFTWBEQUESTS 21,024 LIBRARY STATE GRANTS 299,837 TREE MAINTENANCE 547,653 MEDIAN MAINTENANCE 529,532 STREET LIGHTING 843,737 BUENA VISTA CRK CHNL MNT 7,176 ARTS SPECIAL EVENTS 19,199 SENIOR NUTRITION (3) 210,762 SENIOR DONATIONS 87,860 CDBG ENTITLEMENT/REHAB 524,192 COMMUNllY ACTIVITY GRANTS 49,351 CULTURAL ARTS PROGRAM 22,808 SISTER CITY DONATIONS 2,860 ARTS GEWGALLERY DONATIONS 38.537 TOTAL SPECIAL REVENUE FUNDS 6,837,734 ENTERPRISE FUNDS I WATER OPERATIONS 17,874,678 RECYCLED WATER OPERATIONS 1,315,999 SANITATION OPERATIONS 6,018,104 SOLID WASTE MANAGEMENT 260,656 GOLF COURSE 144,330 767,391 5,724 286,734 180,975 3,867,573 185,874 9,875 30,537 0 642,800 533,901 882,780 25,809 19,087 207,044 35,557 477,163 57,714 34,144 15 58,120 7,541,426 18,892,192 1,476,399 6,498,962 215.720 168,967 1,218,729 101,122 154,677 148,323 5,348,824 325,413 6.000 80,283 0 680,000 581,023 1,050,000 86,090 39,035 3,773 0 1,712,551 95,000 20,000 0 28,832 11,679,675 19,243,574 1,658,624 6,559,430 202,856 181,154 TOTAL ENTERPRISE FUNDS 25,613,767 INTERNAL SERVICE FUNDS WORKERS COMP SELF INSURANCE 952,286 RISK MANAGEMENT 792.1 13 HEALTH INSURANCE 2,343,084 RECORDS MANAGEMENT (2) 0 VEHICLE MAINTENANCE 1,566,803 VEHICLE REPLACEMENT 1,079,331 INFORMATION TECHNOLOGY 2,937,523 27,252,240 1,093,092 1,373,974 2,464,031 969,761 1,640,651 1,179,122 3,631,939 27,845,638 1,606.81 8 1,614,910 2,937,452 952,410 1,774,674 1,957,151 3,444,400 TOTAL INTERNAL SERVICE FUNDS 9,671,140 1,076,419 65,000 347,541 0 5,335,989 255,163 12,000 95,307 0 727.159 577,780 1,139,441 1,590 31,632 0 0 769.892 60.500 20,000 4,000 20,000 10,539,413 21,113,828 1,904,416 6,768,912 223,410 300,000 30.31 0,566 1,083,799 1,487.459 3,083,952 1,182,687 1,823,291 1,667,000 4,495,634 12.352.570 14.287.81 5 14,823,822 33 2003-04 BUDGET 1,244,750 403,900 182,915 30,000 5,549,702 256,340 6.000 67,620 0 697,979 504,841 1,165,034 1,629 36.1 03 0 0 654,408 60.000 20,000 2,000 13,500 10,896,721 20,874,869 1,913,117 8,029,909 276,761 300,000 31,394,656 1.327.605 1,505,019 1,521,636 1,126,466 1,889,420 873.000 5,461,325 13,704,471 %INCR (DEC) 02-03 BUD TO 03-04 BUD 15.6% 521.4% -47.4% 100.0% 4.0% 0.5% -50.0% -29.1 % 0.0% -4.0% -12.6% 2.2% 2.5% 14.1% 0.0% 0.0% -15.0% -0.8% 0.0% -50.0% -32.5% 3.4% -1.1% 0.5% 18.6% 23.9% 0.0% 3.6% 22.5% 1.2% -50.7% -4.8% 3.6% -47.6% 21.5% -7.6% 2002-03 2002-03 2000-01 2001 -02 ESTIMATED ADOPTED DEPARTMENT ACTUALS ACTUALS EXPENDITURES (1) BUDGET I REDEVELOPMENT I VILLAGE OPERATIONS /DEBT SVC 2,221,511 2,102,507 1,627,798 1,501.860 VILLAGE LOW/MOD INCOME HSNG 74,014 45,170 202,722 89,692 SCCRA OPERATIONS I DEBT SVC 33,807 63,072 170,588 97,512 TOTAL REDEVELOPMENT 2,329.332 2,230,094 2,033,478 1,711,970 SCCRA LOWNOD INCOME HSNG 0 19,345 32.370 22,906 (1) Estimated expenditures may exceed Adopted budget since they include prior year budget canyforwards. (2) Records Management was converted to an Internal Service fund in 2001 -02. (3) Senior Nutrition Grant was moved to the General fund in 2002-03. 02-03 BUD 2003-04 TO BUDGET 03-04 BUD 1,563,217 4.1% 98,948 10.3% 183.528 88.2% 38,117 66.4% 1,883,810 10.0% 34 PERSONNEL ALLOCATIONS FOR 2002-03 AND 2003-04 ADJUSTED OVER FINAL PRELIMINARY (UNDER) 2002-03 BUDGET BUDGET MAJOR SERVICE AREA 2002-03 2003-04 ALLOCATED IPOLICY AND LEADERSHIP GROUP I I I CITY COUNCIL CITY MANAGER COMMUNICATIONS CITY TREASURER CITY CLERK CITY AlTORNEY ]ADMINISTRATIVE SERVICES i ADMINISTRATION RECORDSMANAGEMENT INFORMATION TECHNOLOGY FINANCE RISK MANAGEMENT HUMAN RESOURCES & WORKERS COMP )PUBLIC SAFETY 1 POLICE FIRE rCOMMUNlTY DEVELOPMENT I COMMUNITY DEVELOPMENT ADMINISTRATION BUILDING INSPECTION ECONOMIC DEVELOPMENT GEOGRAPHIC INFORMATION PLANNING HOUSING AND REDEVELOPMENT )COMMUNITY SERVICES I LIBRARY CULTURAL ARTS RECREATION SENIOR PROGRAM )PUBLIC WORKS I ADMINISTRATION ENGINEERING SERVICES GENERAL SERVICES MAINTENANCE & OPERATIONS 1 .oo 6.00 2.75 0.75 0.00 7.00 2.00 8.00 16.00 28.00 2.00 10.00 150.00 79.75 3.00 13.00 1 .oo 2.00 25.00 10.00 48.00 4.75 31 .OO 2.00 6.00 57.00 57.75 73.00 1 .oo 6.00 2.75 0.75 0.00 7.00 2.00 8.00 16.00 28.00 2.00 10.00 148.00 79.75 3.00 13.00 1 .oo 2.00 25.00 10.00 48.00 5.00 31 .OO 2.00 6.00 57.00 58.75 73.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.00 1 .oo 0.00 FULL AND 3/4 ?ME LABOR FORCE 646.75 646.00 (0.75) - 35 -- LLIMITED TERM EMPLOYEES INTERNS 2002/03 2003/04 Differencc PERSONNEL ALLOCATIONS FOR 2002-03 AND 2003-04 (Continued) SUMMARY OF REQUESTED LABOR FORCE BY CATEGORY 2002/03 2003/04 Difference Full Time Personnel 3/4 Time Personnel in Full Time Equivalents I 640.00 640.00 6.75 6.00 0.00 (0.75 Hourly Full Time Equivalent Personnel 145.92 147.77 1.85 TOTAL LABOR FORCE 792.67 793.77 1.10 Management Interns Building Inspector Intern Division Chief GIS Intern Planning Technician Intern 2.00 2.00 0.00 2.00 2.00 0.00 1 .oo 1 .oo 0.00 0.50 0.50 0.00 1 .oo 1 .oo 0.00 I I Plannina Intern - front counter 0.50 0.50 0.00 - TOTAL LIMITED TERM EMPLOYEES 7.00 7.00 0.00 L 36 I- - Opera fing Budge? & Capifal Improvemen f Program Fy 2003-2004 PROGRAM: POLICY AND LEADERSHIP GROUP FUND: VARIOUS PROGRAM GROUP: VARl OUS SUMMARY PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 1,570,075 1,722,362 2,148,680 2,254,312 806,257 1,175,316 1,485,481 1,444,584 34,095 35,841 80,000 0 37 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 167,610 181,710 191,988 MAINTENANCE & OPERATIONS 66,373 90,565 106,563 CAPITAL OUTLAY 0 0 0 GRAND TOTAL 233.983 272,275 298.551 PROGRAM GROUP DESCRIPTION: As the legislative body of the City, the City Council establishes the policies and regulatory ordinances under which the City operates. The City 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 2003-2004: Top-Qualitv Services TransDortation/Circulation Be a city that provides exceptional services on a daily basis. Provide and support a safe and efficient transportation system that moves goods, services, and people through Carls bad. Be a city that connects community, place, and spirit, through balanced and well-designed land uses. Acquire, develop, and maintain a broad range of open space and recreational facilities that actively address citizen needs that are fiscally responsible, and are consistent with the General Plan and Growth Management Standards. Ensure, in the most cost-effective manner, water reliability to the maximum extent practicable, to deliver high- quality potable and reclaimed water incorporating drought-resistant community principles. Be an environmentally sensitive community by focusing on: clean storm water, sewage collection and treatment, solid waste, and cost-effective and efficient use of energy, including alternative energy sources. Pursue and implement proactive strategies that provide and manage fiscal resources effectively. Balanced Community Development Parks/Open Spacenrails Water Environmental Manaqement Financial Health Communication Ensure that community members, Council, and staff are well informed, leading to a more responsive Learning government and a high level of citizen confidence in government. Promote and support continuous learning opportunities within the community and the City organization. SIG NI Fl CANT CHANGES : None. 2003-04 BUDGET 18571 0 120,243 0 305.953 38 PROGRAM: CITY CLERK FUND: GENERAL PROGRAM GROUP: CITY CLERK PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY ACCT NO. 0010210 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 10,456 11,363 13,010 13,218 85,360 268,863 290,066 295,919 2,742 0 0 0 GRAND TOTAL 98,5581 280,2261 303,076 I 309,137 PROGRAM GROUP DESCRIPTION: The City Clerk is the City’s Elections Official, Legislative Administrator, and Records Manager. As Elections Official, the City Clerk administers State and local procedures through which local government representatives are selected. The Clerk assists candidates in meeting their legal responsibilities before, during, and after an election. As a Legislative Administrator, the City Clerk assists in the decision-making process of the local legislature. The Clerk prepares the legislative agenda, verifies that legal notices have been posted and published, and completes necessary arrangements so that the City Council may conduct an effective meeting. As Records Manager, the City Clerk oversees the preservation and protection of the public record. By statute, the Clerk is required to maintain and index the Minutes, Ordinances, and Resolutions adopted by the legislative body. The Clerk also ensures that records are readily available for the public. The City Clerk is an elected position. SIGNIFICANT CHANGES: None. 39 PROGRAM: CASH MANAGEMENT FUND: GENERAL PROGRAM GROUP: CITY TREASURER 2000-01 2001 -02 ACTUAL ACTUAL PERSONNEL 61,257 68,266 ACCT NO. 001 031 0 2003-04 2002-03 BUDGET BUDGET 70,888 77,040 MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL 53,418 46,075 94,750 91,910 0 0 0 0 1 14.675 1 14.341 165.638 168.950 MISSION 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 Manauement Investment Manaaement 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 statements 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. 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 c PROGRAM: CASH MANAGEMENT FUND: GENERAL PROGRAM GROUP: CITY TREASURER PAGE TWO ACCT NO. 0010310 PROGRAM ACTIVITIES (continued): ReDortina and Oversiaht Develop and present to the City Council monthly reports of investment activities. 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. 0 W 0 R KLOAD STAT1 STlCS : (Est.) FY 2000 FY2001 FY2002 FY2003 Portfolio Balance (millions of $) 323 367 389 41 0 0 Number of Investments in Portfolio 1,712 1,734 1,455 1,300 Investment Activity 220 266 280 251 (transactions per month) 0 Number of Checks Cleared 14,639 14,010 14,648 14,805 KEY GOALS FOR 2003-04: Finance 0 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. Offer 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 Office 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. Learning 0 0 SIGNIFICANT CHANGES: None. 41 PROGRAM: CITY MANAG E R FUND: GENERAL PROGRAM GROUP: CITY MANAGER 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 689,626 730,197 769,646 MAINTENANCE & OPERATIONS 248,151 342,779 360,321 CAPITAL OUTLAY 31,353 7,796 0 GRAND TOTAL 969.130 1.080.772 1.129.967 ACCT NO. 001 101 0 2003-04 BUDGET 808,713 354,050 0 1.1 62.763 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, 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 Policy Development Provide timely and reasonable responses to citizens and customers. 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 2002-03: TOR Quality Services Be a City that provides exceptional services on a daily basis. Transportation Provide and support a multi-modal regional and local transportation system, which includes public transport, and which moves goods, services and people through Carlsbad in a safe and efficient manner that is coordinated with community development. Balanced Communitv DeveloDment Be a community that promotes community spirit, quality neighborhoods, establishes compatible residential and commercial uses, including entertainment venues, and manages growth by providing an appropriate balance of facilities and services. Parks/ORen SRacelTrails Acquire, develop and maintain a broad range of fiscally responsible recreation and open space facilities that actively address citizen needs and are consistent with the General Plan and Growth Management Standards. 42 PROGRAM: CITY MANAGER FUND: GENERAL PROGRAM GROUP: CITY MANAGER PAGE TWO ACCT NO. 001 101 0 KEY GOALS FOR 2002-03 (Continued) Water Ensure reliable, high quality, diversified potable and recycled water system leading to a drought-resistant community, in the most cost effective manner. Be an environmentally sensitive community by focusing on: Clean storm water, sewage collection and treatment, solid waste, and efficient use of energy including alternative energy. Environmental Manaaernent Finance 0 Implement proactive strategies that provide and manage fiscal resources effectively to ensure a high quality of life. Communication Ensure that citizens, Council and staff are well informed, leading to a more responsive government and a high level of citizen confidence in government. Promote and support continuous learning opportunities within the community and the City organization. Learninq SIGNIFICANT CHANGES: None. 43 PROGRAM: COMMUNICATION FUND: GENERAL PROGRAM GROUP: COMMUNICATION PERSONNEL ACCT NO. 0011012 ACTUAL ACTUAL BUDGET BUDGET 0 0 395,984 412,941 I 2000-01 I 2001 -021 2002-03 I 2003-041 21 8,613 0 235,737 1031 1 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 388,609 80,000 367,770 0 I I I I GRANn TOTAI I 218.6131 246.2481 864.5931 780.71 1 PROGRAM GROUP DESCRIPTION: The Communications Manager is responsible for helping coordinate the dissemination of information regarding various City programs. The Communications Manager position and its related costs are housed in the City Manager's Office, which is responsible for the general administrative functions of the City. P R 0 G RAM ACT1 VlTl ES : Customer Service Provide the citizens and customers of Carlsbad with more comprehensive information regarding services and opportunities available throughout the City. KEY GOALS FOR 2003-04: Too-Qualitv Services Communication 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. Create a comprehensive approach to Citywide communications. Assist in implementing the City Council's Communication Strategic Goal. SIGNIFICANT CHANGES: None. 44 PROGRAM : CITY ATTORNEY FUND: GENERAL PROGRAM GROUP: CITY ATTORNEY PERSONNEL ACCT NO. 001 121 0 2000-01 2001 -02 2002-03 2 0 0 3 - 0 4 ACTUAL ACTUAL BUDGET BUDGET 641,126 730,826 707,164 756,690 134,342 0 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 191,297 17,534 245,172 0 214,692 0 PROGRAM GROUP DESCRIPTION: Provide legal advice, assistance, and guidance in accomplishing and implementing the City Council’s goals to: Ensure the effective and efficient delivery of top-quality services to our community through the City Council. Develop and implement proactive strategies to ensure the financial health of the community and the City. Integrate a comprehensive and efficient transportation system, recognizing Carlsbad’s essential role in the region, with quality-of-life-centered land use decisions. Enhance educational opportunities for all segments of the community. PROGRAM ACTlVlTl ES: 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 and regulations, and City programs. Draft and review all resolutions, ordinances, contracts, bonds, and other legal documents. KEY GOALS FOR 2003-04: Top-Qualitv Services To provide quality and timely legal advice to all elected and appointed City officials and all major service areas, assisting them in making sound legal decisions to carry out the goals of the City Council including: Develop a strategic plan for the City Attorney’s Office. Implement 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 c c c Operaiing Budge i & Capiial Improvement Program Fy 2003-2004 PROGRAM: AD M I N I STRAT WE SERVICES FUND: VARl OU S PROGRAM GROUP: ADMINISTRATIVE SERVICES SUMMARY MAINTENANCE & OPERATIONS CAPITAL OUTLAY 47 PROGRAM: ADMINISTRATION FUND: GENERAL PROGRAM GROUP: ADMINISTRATIVE SERVICES ACCT NO. 001 1 1 10-1 2 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 215,197 223,433 239,790 249,396 239,626 163,325 429,350 461,252 44,590 0 45,000 0 499.41 3 386.758 714.140 710.648 PROGRAM GROUP DESCRIPTION: The Administrative Services Director provides leadership and coordination for the Administrative Services departments that form the support structures for the City of Carlsbad. This budget includes the cost for the Administrative Services Director and related support staff, special projects supporting organizational development, and certain special purpose programs and studies. Additionally, funding for the Strategic Change Team, a diverse group of City employees that works with the City’s Leadership Team on ways to improve the organization, falls in this area. The Administrative Services departments include Finance, Human Resources, Information Technology, Records Management, and Risk Management. These departments share a common goal of providing top-quality services to an assorted range of internal and external customers. The goals of these departments focus on the creation of systems and structures that support the top-quality service, fiscally responsible management of our resources, employee development and learning, streamlining processes and procedures, and construction of the infrastructure that serves the citizens of Carlsbad. More information on the goals, achievements, workload statistics, and programs within each Administrative Services department can be found on the following budget summary pages. KEY GOALS FOR 2003-04: The Administrative Services Director is responsible for assisting each department in the accomplishment of its goals. The Director’s primary role is to remove roadblocks, coordinate department efforts, deal with competing priorities, assist with resource allocation, and provide leadership and support for Administrative Services staff. The Director is responsible for furthering employee development, workplace improvement, and communication through implementation of the Experience Carlsbad program, supporting the employee development teams, and supporting the respectful workplace and safe workplace education efforts. As a member of project teams, the Director is responsible for the creation of financing programs that support the City’s capital improvement efforts, including major road projects, water projects, parks, open space, and trails. As part of the Leadership Team, the Director is the spokesperson for Administrative Services issues with the top leadership of the City. With the other members of the Leadership Team, the Director is responsible for the creation of an organization that can carry out the City Council’s policy direction. SIGNIFICANT CHANGES: None. 48 PROGRAM: FINANCE FUND: GENERAUENTERPRISE PROGRAM GROUP: FINANCE 2000-01 2001 -02 ACTUAL ACTUAL PERSONNEL 1,534,182 1,701,644 ACCT NO. 001 131 0 2002-03 2003-04 BUDGET BUDGET 1,853,898 2,085,896 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 727,932 837,860 1,268,170 990,902 14,856 12,145 0 0 I WATER ENTERPRISE I 227,0001 236,730 I 242,700 I 332,700 I SEWER ENTERPRISE TOTAL FUNDING 160,000 157,820 172,500 142,600 2,276,970 2,551,649 3,122,068 3,076,798 MISSION 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. PROGRAM ACTIVITIES: ., Lonq-Ranqe Financial Planninq and Budqet Manaqement Prepare ten-year operating forecasts incorporating various “what if“ scenarios to facilitate decision-making for the City Council and City departments. Prepare and monitor annual capital and operating budgets to allocate resources in a cost-effective manner in alignment with the City Council’s goals. Perform bi-annual review of all City fees and present recommendations for changes to the City Council. Prepare annual cost allocation plan to provide an accurate accounting of program costs. Monitor and report on revenues and expenditures monthly to ensure budgetary integrity and facilitate effective decision-making. General Accountinu and Reportinq Accurately bill, collect, record, and report all City revenues. Collect all funds due the City through timely follow-up of delinquent accounts and use of collection agencies. Prepare checks for City employees and for service and commodity suppliers. 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 the City Council with timely monthly financial reports. Monitor City debt issues to ensure timely payment and identify refinancing opportunities. Provide continuing disclosure as required. Monitor sales tax audit contract to ensure effectiveness. Perform in-house internal control reviews as needed. Assessment DistrictKommunity Facilities District (CFD) Administration Purchasing Assist in evaluation and formation of new districts. Issue bonds for capital projects when required. Pay debt service and provide continuing disclosure information. Provide administration of CFDs and assessment districts as required by formation documents and State law. Issue and manage formal bid and quotation processes. Track and renew annual commodity and service contracts. Develop and administer joint agency contracts. Assist City departments in the creation and administration of contracts. Publish Public Works contracts, maintain plan logs, and manage the bidding process. 49 PROGRAM: FINANCE FUND: GENERAUENTERPRISE PROGRAM GROUP: FINANCE Awards received for CAFR Average number of days to issue Monthly Financial Status Report Awards received for Annual Budget PROGRAM ACTIVITIES (continued): Receivina. Messenaer. and Mail Services 0 0 Act as shipping and receiving for the Faraday Administration Center. Purchase and distribute office supplies for City departments. Direct disposal of surplus and IosUunclaimed Police property. Collect outgoing City mail and apply postage. Sort and distribute all incoming City mail. FY2000 FY2001 FY2002 19 16 13 CSMFOlGFOA CSMFOlGFOA Not Available Excellence: Excellence: Distinguished Operating and Operating and Budget Capital Capital Presentation WORKLOAD AND PERFORMANCE INDICATORS: Number of business licenses processed I 6,214 PAGE TWO ACCT NO. 0011310 6,300 7,199 Number of account payable checks 15,176 I 17,271 14,962 processed Number of payroll checks issued Number of electronic payroll checks 0 9,452 10,012 9,863 12,204 14,407 15,141 FY 99-00 issued FY 00-01 I FY 01 -02 Number of purchase orders issued Dollar amount of purchase orders issued Pieces of mail processed KEY GOALS FOR 2003-04: 1,703 1,626 1,529 $38,627,055 $48,197,538 $46,557,451 124,507 157,482 171,258 Ton-Qualitv Services 0 Increase the number of cashiering sites available to our customers, provide more timely information, and streamline processes through the implementation of a Citywide cash management and reporting system. Enhance customer service to City employees by improving access to salary and benefit information and streamlining the payroll process. Assist in creating financing plans that will allow for the development of key road segments throughout the City. Ensure continued financial health of the City through developing a balanced budget plan for the next five years. This includes a review of the City’s revenue base as well as analyzing the future operating costs for the City. Establish purchasing systems and structures that support the accomplishment of the City’s mission while ensuring that the City is receiving best value on all of its purchases of goods and services. Ensure the integrity of the City’s accounting system and the protection of the City’s assets through the implementation of an internal audit program. TransDortation/Circulation 0 Financial Health 0 S IG N I Fl CANT C HANG E S : The finance and purchasing functions were shown separately in previous years. These functions are now combined under this program. 50 PROGRAM: HUMAN RESOURCES FUND: GENERAL PROGRAM GROUP: HUMAN RESOURCES ACCT NO. 001 151 0 THRU 001 1550 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 2000-01 2001 -02 2002-03 2 0 0 3 - 0 4 ACTUAL ACTUAL BUDGET BUDGET 607,169 659,672 703,520 772,825 472,387 794,300 1,253,323 1,256,113 1,583 7,531 7,000 0 MISSION STATEMENT: People are our priority ... We take care of the people who take care of Carlsbad. PROGRAM ACTIVITIES: Recruitment, Selection, Staffinq Balance the competing interests of conducting internal and external recruitments. Assist departments in job designhedesign efforts to make job classifications more flexible (Public Works job classifications). Update job classifications to keep current with new requirements (certification for Water Department classifications). Target specific community populations for non-traditional jobs (“home-grown” recruiting in local schools for Police Department talent). 0 Implement improved employee selection processes. Work with the Finance Department to clarify the mission/vision for the Purchasing Division. Volunteer/Communitv Coordinator Responsibilities 0 EmDlovee Development Human Resources Revenue Generation WorWLife Balance 0 Incorporate the duties of the volunteer/community coordinator into the Human Resources Department and facilitate the organized deployment of volunteers into various City departments. Conduct a volunteer fair to expose City employees to internal and external volunteer opportunities. Continue to provide job-centered training and employee development opportunities for employees. Focus in the areas of effective supervision, leadership, and career advancement. Develop supervisor’s training manual to supplement supervisory training efforts. Provide opportunities to practice newly acquired skills on the job (cross-training, job rotation, job shadowing, mentorships, internships, etc.). Obtain a system to efficiently manage and organize the City’s employee development efforts (Learning Management System). Participate on Citywide team to set a vision for a City training facility. Develop relationships with educational institutions in the area and develop employee development partnerships with other agencies. Open up our employee development classes to “paying customers” from other governmental agencies and/or to companies in the surrounding area if classes are not full. Serve on Citywide Budget Forecast team. Continue to promote lunchtime “brown-bag’’ wellness seminars on various topics. Partner with the SCT to explore opportunities for on-site childcare. Serve as a model for flexible staffing arrangements (job sharing, flexible work hours, etc.). 51 PROGRAM: HUMAN RESOURCES PAGE TWO FUND: GENERAL PROGRAM GROUP: HUMAN RESOURCES ACCT NO. 0011510THRU 0011550 Performance Manaqement and ComDensation e Increase the capability of supervisors to deliver constructive feedback to employees. e Research alternatives to the current performance appraisal form used to evaluate CCEA-represented em p I o ye es . e Audit the Performance Management and Compensation System for management employees to ensure salaries are competitive in the San Diego survey market and rewards are equitably delivered. Continue to serve on Citywide customer service committee. Continue to improve internal Human Resources systems and processes. Add dependents to the Human Resources database. Provide cross-training to Human Resources staff. Improve communications about retirement options. Conduct audit of employee benefit programs (HR BPR). Begin to update sections of the Personnel Rules to provide consistency with other internal documents. New timecard reporting module implemented on the IFAS system. Improve Emplovee Relations and EmDlovee Aliqnment with the Orqanization’s Goals e e e e e e Institute labodmanagement forum. e e Plan for Significant Increase in Retirements e Succession Planning: e o Transfer institutional knowledge from future retirees to existing staff (“Carlsbad Alumni” program). Provide best-practices template/process for MSA’s to use. WORKLOAD STATISTICS: Measures for Classification/ - . -. FY 02-03’ Five-Year Recruitment Trend I Compensation Review Number of classification descriptions 10 revisedkreated Number of positions reviewed 16 Measures for Recruitment Number of applicants processed 2,390 Number of recruitments processed 48 Number of eligibles on employment list 269 Number of new hires 57 Number of promotions/transfers 40 **Average recruitment cycle time: 42.8 working days. KEY GOALS FOR 2003-04: Top-Qualitv Services ’As of 05/09/03. (For period between: 07/01/01 and 06/30/02.) 120 100 a 0 80 e a v1 60 6 40 U 0 - Q W E 20 0 98-99 99-2000 2000-01 2001 -02 2002-03 0 New Hires Audit employee benefits (excluding health and retirement). Develop training program for employees that results in an increased knowledge and understanding of their benefits. Enhance customer service by improving access to payroll information and streamlining the payroll process. e Develop a resource to effectively orient new supervisors to HR services and systems. e Produce updated Personnel Rules and Municipal Code that comply with current practices and applicable law. Enhance Police Officer recruiting process through a strategic plan designed to improve the quality and diversity of Police Department applicants. Develop staffing options aimed at utilization of retirees to support alternative staffing throughout the organization. Learn inq e Implement Employee Development Plan Citywide. e Implement basic features of a Citywide Learning Management System to support the Employee Development Program. e Vision for a comprehensive City training facility/facilities. SIGNIFICANT CHANGES: None. 52 PROGRAM: WORKERS’ COMPENSATION FUND: SELF INSURANCE PROGRAM GROUP: WORKERS’ COMPENSATION ACCT NO. 61 11 520 2000-01 2001 -02 ACTUAL ACTUAL PERSONNEL 71,836 88,452 2002-03 2003-04 BUDGET BUDGET 95,152 92,901 IMAINTENANCE & OPERATIONS I 880,4501 1,004,6401 988,6471 1,234,7041 CAPITAL OUTLAY O/ O1 OI O/ MISSION STATEMENT: People are our priority ... We promote the development, well-being, and success of employees and the organization. PROGRAM ACTIVITIES: Workers’ ComDensation 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. PERFORMANCE MEASURE: Average lost days per claim = 3.6 (for the period of 07/01/02 - 01/01/03). KEY GOALS FOR 2003-04: Top Qualitv Services Continue to improve systems to accurately capture and track occupational disability leave, monitor lost days of work, share data with management, and make recommendations to reduce the number of days an employee is out of the workplace. SIGNIFICANT CHANGES: AB 749 became effective 01 /01/03. This bill contains benefit increases for employees who receive workers’ compensation benefits. As a result of this bill, workers’ compensation premiums and insurance rates have increased. 53 PROGRAM: RISK MANAGEMENT FUND: GENERAL LIABILITY SELF-INSURANCE PROGRAM GROUP: RISK MANAGEMENT ACCT NO. 6121930 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL 2000-01 2001 -02 2002-03 2003-04 BUDGET BUDGET 149,712 154,818 186,073 197,490 642,400 1,219,156 1,301,386 1,307,529 0 0 0 0 792.1 12 1.373.974 1.487.459 1.505.01 9 ACTUAL ACTUAL 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 ACTlVlTl ES: Litiuation Manauement 0 The fund is used for settlements, costs, and defense expenses incurred as the result of general liability claims against the City, and 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 0 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 Manauement Directs and administers the claims management program for property, casualty, and general liability by using a combination of in-house services and a contract claim administrator. Loss Preventionnraining 0 Provides direction, programs, and training for various City departments to minimize the risk of future losses. KEY GOALS FOR 2003-04: Top-Quality Services 0 0 Development of a Citywide Learning Management System. Homeland Security Assessment - Water Facilities. SIGNIFICANT CHANGES: None. 54 PROGRAM: HEALTH INSURANCE FUND: INTERNAL SERVICE PROGRAM GROUP: HUMAN RESOURCES PERSONNEL ACCT NO. 6131520 ACTUAL ACTUAL BUDGET BUDGET 53,885 54,410 57,452 81,343 I I 2000-01 I 2001 -02 I 2002-031 2003-04 I MAINTENANCE & OPERATIONS CAPITAL OUTLAY 2,289,199 2,409,621 3,026,500 1,440,293 0 0 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 dental, vision, and life insurance premiums for all employees and the $16 PERS retiree contribution. SIGNIFICANT CHANGES: As a result of the negotiation process, the CCEA bargaining unit will be moving from the self-insured plan to Cal PERS Health Plan. Premiums will be paid directly to CalPERS thus they are not budgeted in this fund. 55 PROGRAM: FUND: PROGRAM GROUP: ACTUAL 436,582 RECORDS MANAGEMENT INTERNAL SERVICE RECORDSMANAGEMENT ACTUAL BUDGET BUDGET 488,448 522,700 530,918 ACCT NO. 6141610 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 2000-01 I 2001 -02 I 2002-03 I 2003-041 745,9851 458,8191 651,9871 584,0481 78,663 22,493 8,000 1 1,500 GRAND TOTAL I 1,261,2301 969,761 I 1,182,6871 1 ,126,466 PROGRAM DESCRIPTION: 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 City Clerk. PROGRAM ACTIVITIES: Records Manaaement Continue implementation of the Citywide Records Management Program and Document Management System (DMS). 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 City Clerk functions such as elections, the Public Records Act, noticing, processing documents for recordation, and updating the Municipal Code. Assist the public and City staff by providing information such as minutes, agendas, ordinances, resolutions, deeds, and other critical documents. KEY GOALS FOR 2003-04: Final implementation phase of Records Management Program to organize City records. Continued and enhanced use of Document Manaaement Svstem (Drovidina documents. maDs. and Dlans in " . electronic format). SIGNIFICANT CHANGES: None. 56 PROGRAM: INFORMATION TECHNOLOGY FUND: INTERNAL SERVICE PROGRAM GROUP: INFORMATION TECHNOLOGY ACCT NO. 6401 71 0 MAINTENANCE & OPERATIONS CAPITAL OUTLAY MISSION STATEMENT: PROGRAM ACTIVITIES: Provide resources that will support departments in the performance of work tasks through technology. Computer Support Services Ensure that all City computers remain operational with minimum downtime. Guarantee availability and security of City network computer resources available to both staff and the public. Provide support for all standard City applications. Ensure that the City is receiving best value for technology goods and services provided by outside vendors. Telecommunication Support Services Ensure that the City’s telecommunication network and its associated equipment remain operational with New Systems Su~port minimum downtime. Provide the necessary support for all telephone and data communication equipment. 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. WORKLOAD STATISTICS: IT Help Desk Services CYl2002 Average number of help tickets opened per month Total number of help tickets opened for the year Percentage of users rating information technology services as excellent Percentage of priority-one calls resolved within 45 minutes (benchmark) Percentage of priority-two calls resolved within 180 minutes (benchmark) 561 6,739 9 6 O/o 85% 95% KEY GOALS FOR 2003-04: Establish a plan to provide access to critical electronic data in the event of a disaster. In conjunction with the Library, enhance Library technology services through the installation a new library automation system. Increase application performance and expand data storage capacity by replacing the City’s primary application server. Expand service to the public by implementing an online registration and facility reservation system. Improve management of electronic records stored in primary business applications by further development of electronic records retention schedules. Increase Internet access speed and improve reliability by the addition of second Internet connection. Improve internal email manageability and reliability by consolidating email services. SIGNIFICANT CHANGES: Capital Outlay budget includes $853,000 for computer-aided dispatch hardware. 57 PROGRAM: MISCELLANEOUS NON-DEPARTMENTAL ACCT NO. 001-VARIOUS 150-1 31 0 GENERAL FUND Non-Departmental Community Promotion (Carlsbad Convention and Visitor's Burehu) Community Contributions Beach Parking Hiring Center Dues and Subscriptions Property Tax, LAFCO, & Other Admin. Fees Legal Services Misc Expenditures I Total Non-Departmental Expenditures Transfers Golf Course Contribution Hosp Grove Debt Service Infrastructure Replacement Fund Loan to Storm Water Program Management Incentive Pay Transfer to Capital Improvement Program Transfer to IT fund for CAD System Hardware Misc I Transfers Out I Total General Fund Transfers Council Contingencies Contingencies (AUopted budget) 2002-03 2000-01 2001 -02 ADOPTED 2003-04 BUDGET ACTUAL ACTUAL BUDGET $370,279 $308,798 $363,000 $370,260 0 65,235 11,235 0 0 0 36,000 36,000 82,583 83,400 85,849 85,849 40,993 46,386 62,400 72,150 270,692 299,698 383,400 367,400 0 0 0 250.000 61,529 17,421 0 0 826,076 820,938 941,884 1.1 81,659 600,000 0 600,000 0 800,000 800,000 800,000 800,000 3,000,000 3,000,000 3,500,000 3,605,000 0 1,873,190 1,076,419 1,263,800 0 0 500,000 575,000 4,300,000 1,500,000 0 0 0 0 0 563,000 106,400 1,302 0 0 8,806,400 7,174,492 6,476,419 6,806,800 4,300,000 3,987,320 2,500,000 2,300,000 GENERAL FUND TOTAL $1 3,932,476 $1 1,982,750 $9,918,303 $1 0,288,459 CARLSBAD COMMUNITY CONTRIBUTIONS FUND Community Activity Grants 49,351 57,714 60,500 60,000 58 Operaiing Budget & Capital Improvemen f Program FY 2003-2004 PROGRAM: PUBLIC SAFETY FUND: VARIOUS PROGRAM GROUP: VARIOUS PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY SUMMARY 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 18,557,392 20,068,706 21,477,379 23,338,562 6,386,405 4,750,252 5,100,595 6,553,027 353,237 555,686 804,056 134,000 59 PROGRAM: POLICE FUND: GENERAL PROGRAM GROUP: POLICE 2000-01 2001 -02 ACTUAL ACTUAL PERSONNEL 10,731,244 11,689,003 MAINTENANCE & OPERATIONS 3,169,108 3,411,069 CAPITAL OUTLAY 203,609 331,092 SUMMARY 2002-03 2003-04 BUDGET BUDGET 13,018,758 14,067,998 4,209,645 4,110,927 156,000 84,300 - 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 essentials 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: Priority # 1 2 3 2002 Averacle ResDonse Times Priority one calls are those in which there is an immediate threat to life or property. Our goal is to minutes or less. Priority one calls made up less than 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 2002 to the lowest priority call was approximately 24 minutes. respond to all priority one calls in an average of six one percent of our total call volume in 2002. Priority I I 91 1 Dispatcher Patrol Officers Detectives Records 2002 Citizen Satisfaction In an effort to provide the best service possible to the community, the Carlsbad Police Department has been surveying victims 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. 0 5 10 15 20 MINUTES I Administration I 25 4.5 4.6 4.4 4.5 4.4 1 2 3 4 5 Poor Good Excellent 60 PROGRAM: POLICE FUND: GENERAL PROGRAM GROUP: POLICE PAGE TWO SUMMARY PERFORMANCWORKLOAD MEASURES (continued): Crime 40 The Police Department measures crime with the FBI index crimes. FBI index crimes include homicide, rape, robbery, aggravated assault, burglary, larcenyhheft, and motor vehicle theft. 30 20 10 0 1998 1999 2000 2001 2002 FBI Index Crimes per 1,000 Population KEY GOALS FOR 2003-04: ToD-Qualitv Service 0 0 0 Communication Enhance critical incident management capabilities of the Tactical Response Team and the Crisis Negotiation Team. Improve the property and evidence system. Improve the level of service delivered to our citizens and employees regarding our complaint investigation process. Improve police response and information capabilities through implementation of a new computer-aided dispatch and mobile computer system. Improve response times with beat realignment. Enhance our ability to identify, investigate, and prevent criminal activity in the community by working with other City departments. Improve computer crime inquiry capabilities of patrol officers and communicators. Learninq 0 61 PROGRAM: ADMINISTRATION FUND: GENERAL PROGRAM GROUP: POLICE MAINTENANCE & OPERATIONS CAPITAL OUTLAY ACCT NO. 0012110 591,989 629,583 1,024,546 755,313 0 0 0 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 a Develop and manage programs that reduce crime, encourage citizen participation, and improve community safety. Orqanization a Division Support a Leadership a Provide department staff with the knowledge and training cess Assist staff with individual and group development. Provide support to divisions to assist with meeting goals. SIGNIFICANT CHANGES: ry to carry out the dep rtment’s mission. Decrease in Maintenance and Operation budget is due to transfer of contingency funds to help fund other police programs. 62 PROGRAM: FIELD OPERATIONS FUND: GENERAL PROGRAM GROUP: POLICE PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL ACCT NO. 0012120 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 4,927,952 5,343,636 5,499,226 6,134,608 679,149 673,413 728,052 764,340 95,896 49,540 46,000 1,800 5.702.997 6.066.589 6.273.278 6.900.748 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 Investigate crimes. Enforce City ordinances. Reports Respond to calls for emergency and non-emergency services. 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: ---~ CY1 999 CY2000 CY2001 CY2002 Calls for Service 67,284 64,366 68,798 66,713 Cases 8,338 8,381 9,050 9,527 Average Priority One Response (in minutes) SIGNIFICANT CHANGES: 5.2 5.1 5.7 6.0 One DARE officer was transferred to Field Operations due to decreased school district requests for DARE services. 63 PROGRAM: COMMUNITY SERVICES FUND: GENERAL PROGRAM GROUP: POLICE ACCT NO. 0012121-23,2125,2142 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 971,551 1,091,874 1,399,963 1,486,570 304,575 323,607 390,397 41 5,037 10,058 75,190 55,500 46,800 I I I I GRAND TOTAL I 1.286.1 841 1.490.671 I 1.845.8601 1.948.407 WORK PROGRAM: The Community Services division includes the following programs: Traffic rn 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. Volunteer Proqram rn Provide support to the members of the Police Department and help enhance community safety and security through education and crime prevention. Reserve Proaram rn 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. Laqoon Patrol rn 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. Crime Prevention rn Help improve the quality of life for Carlsbad citizens through crime prevention awareness and education, and help reduce the fear of crime through the dissemination of information. PROGRAM ACTIVITIES: Traffic Senior Volunteer Patrol 0 Conduct crime prevention patrols. rn rn rn In-House Volunteers rn Provide general clerical assistance. Provide data entry assistance. rn Contact crime victims. 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. Assist with traffic control and special events. Conduct education activities in the community. Provide regular contact for homebound citizens. Provide assistance with special assignments and projects. 64 . .- I PROGRAM: COMMUNITY SERVICES FUND: GENERAL PROGRAM GROUP: POLICE PAGE TWO ACCT NO. 0012121-23,2125,2142 PROGRAM ACTIVITIES (continued) Reserves 0 0 0 Provide special detail assistance to all divisions of the Police Department. Provide service to the spring and fall fairs, Oktoberfest, marathon, and other special events. Provide assistance with follow-up and special investigations for traffic officers and detectives. Laaoon Patrol 0 Enforce boating regulations. 0 0 0 Crime Prevention 0 0 Monitor recreational boating operation on Agua Hedionda Lagoon. Patrol lagoon, trail, and park areas. Assist stranded boaters on Aqua Hedionda Lagoon. 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. WORKLOAD STATISTICS: Injury collisions per mile of roadway Number of volunteer hours contributed Hours contributed by reserve officers SIGNIFICANT CHANGES: None. CY1 999 1.27 14,736 1,491 CY2000 1.26 15,355 1,448 CY2001 CY2002 1.4 1.36 14.497 1,661 65 PROGRAM: CANINE FUND: GENERAL PROGRAM GROUP: POLICE 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 344,336 372,841 374,242 ACCT NO. 0012124 2 0 0 3 - 0 4 BUDGET 41 1,633 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 85,273 83,506 84,140 92,618 0 0 0 0 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. 66 PROGRAM: INVESTIGATIONS/FIELD EVIDENCE FUND: GENERAL PROGRAM GROUP: POLICE ACCT NO. 001 21 26-21 30 MAINTENANCE & OPERATIONS CAPITAL OUTLAY WORK PROGRAM: Investigations 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. Field Evidence Collect and process evidence collected in the field by police employees. photographs, plaster casting, bodily fluids, and other items. Evidence may include fingerprints, WORKLOAD STATISTICS: ~-~~ CY 1999 CY2000 CY2001 CY2002 Violent Crime Clearance Rate 45% 56% 60% 47% Property Crime Clearance Rate 21 % 19% 20% 16% Property Recovery Rate 26% 3 8 '/o 38% 27% SIGNIFICANT CHANGES: None. 67 PROGRAM: VICUNARCOTICS FUND: GENERAL PROGRAM GROUP: POLICE PERSONNEL ACCT NO. 0012131 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 367,070 478,287 565,798 61 1,659 76,196 44,091 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 105,268 26,086 80,705 0 91,445 0 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. WORKLOAD STATISTICS: CY1 999 CY2000 CY2001 CY2002 Felony and Misdemeanor Arrests 179 117 230 305 SIGNIFICANT CHANGES: Includes overtime for tactical response team training and operations. 68 PROGRAM: YOUTH/SCHOOL PROGRAMS FUND: GENERAL PROGRAM GROUP: POLICE ACCT NO. 001 21 32,41,43 2000-01 2001 -02 ACTUAL ACTUAL PERSONNEL 444,023 41 5,565 2002-03 2 0 0 3 - 0 4 BUDGET BUDGET 502,667 463,379 MAINTENANCE & OPERATIONS 93,770 128,366 163,735 130,315 I CAPITAL OUTLAY I 26,1491 WORK PROGRAM: Police School Resource Officers Maintain order in and around schools to deter crime through enforcement and to create a positive interaction among students, citizens, and educators. Juvenile Diversion Provide juvenile diversion services and programs to all age levels of youth within the City of Carlsbad, both delinquent and predelinquent, and within and prior to the criminal justice system. PROGRAM ACTIVITIES: Police School Resource Officers 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: The DARE position has been transferred to the Field Operations Division due to a decrease in school district DARE requests. 69 PROGRAM: PROPERTY AND EVIDENCE/RECORDS FUND: GENERAL PROGRAM GROUP: POLICE ACCT NO. 001 21 33,2145 PERSONNEL 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 31 1,784 325,281 366,573 393,686 MAINTENANCE & OPERATIONS 66,965 54,675 51,514 62,730 lCAPITAL OUTLAY I 5541 9981 OI WORK PROGRAM: Propertv and Evidence Responsible for the processing, retention, disposal, and security of all property and evidence obtained or seized by the department. Records Provide processing, filing, and maintenance of all department law enforcement official records; responsible for data entry into the ARJlS system and for statewide reporting of crime information: responsible for public reception, information, and fingerprinting services for the public. PROGRAM ACTIVITIES: Property and Evidence Records 0 W 0 R KLOAD STATISTICS: Physically maintain and accurately track all property and evidence. Return property to lawful owners. Dispose of property according to law. Process Police records including arrests, crime cases, citations, traffic collisions, and incident reports. CY1 999 CY2000 CY2001 CY2002 Police Cases 8,338 8,381 9,050 9,527 SIGNIFICANT CHANGES: Part-time hours have been added to process Livescan fingerprint requests for the public. 70 PROGRAM: FAMILY SERVICES FUND: GENERAL PROGRAM GROUP: POLICE I I 2000-01 I 2001 -021 2002-03 I 2003-041 ACCT NO. 0012134 PERSONNEL 2002-03 2003-04 2000-01 2001 -02 ACTUAL ACTUAL BUDGET BUDGET 350,550 321,979 379,558 41 2,005 PERSONNEL ACTUAL ACTUAL BUDGET BUDGET 350,550 321,979 379,558 41 2,005 MAINTENANCE & OPERATIONS CAPITAL OUTLAY WORK PROGRAM: 7,476 16,278 25,600 27,000 0 0 0 0 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 relates 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. 71 PROGRAM: TASK FORCE FUND: GENERAL PROGRAM GROUP: POLICE 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 314,666 292,64 1 373,196 MAINTENANCE & OPERATIONS 0 4,551 13,610 CAPITAL OUTLAY 0 0 29,000 ACCT NO. 0012135 2003-04 BUDGET 41 9,331 21,725 0 WORK PROGRAM: Participate in specialized regional crime-fighting task forces including North County Gang Task Force, Regional Auto Theft Task Force, Narcotics Task Force, and ID Theft Task Force. SIGNIFICANT CHANGES: None. 72 PROGRAM: SUPPORT OPERATIONS FUND: GENERAL PROGRAM GROUP: POLICE 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 452,361 462,362 51 1,073 MAINTENANCE & OPERATIONS 908,854 1,040,067 1,243,545 CAPITAL OUTLAY 2,280 0 4,000 ACCT NO. 0012140 2003-04 BUDGET 548,959 1,205,150 0 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. 73 PROGRAM: COMMUNICATIONS CENTER FUND: GENERAL PROGRAM GROUP: POLICE ACCT NO. 001 2144 PERSONNEL 2001 -02 2002-03 2003-04 2000-01 ACTUAL ACTUAL BUDGET BUDGET 900,296 992,596 1,290,372 1,282,000 MAINTENANCE & OPERATIONS CAPITAL OUTLAY WORK PROGRAM: 139,030 131,205 82,960 84,342 1,279 0 1,500 0 Provide Police and Fire communications including answering calls for service and dispatching appropriate emergency personnel. PROGRAM ACTIVITIES: WORKLOAD STATISTICS: Provide routine and emergency communications service to Police, Fire, and emergency medical programs. CY1 999 CY2000 CY2001 CY2002 Police Calls for Service 67,284 64,366 68,798 66,713 SIGN I FlCANT CHANGES : None. 74 PROGRAM: VAR 10 US FUND: ASSET FORFEITURE PROGRAM GROUP: POLICE ~ ___~~~ PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL ACCT NO. 1212110 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 270 3,533 7,000 21 0,000 28,553 2,189 38,000 158,200 7,674 0 20,000 35,700 36.497 5.722 65.000 403,900 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: lncluded in the 2003-04 appropriation is funding for temporary help during the implementation of the new computer- aided dispatch system, a vehicle for the special events coordinator, state-recommended training for the tactical response team, K-9 equipment, a photo line-up color printer, lethal force alternatives munitions, minor modifications for the hostage rescue vehicle, and reconfiguration of the watch commander’s office and patrol field equipment room. 75 PROGRAM: BICYCLE PATROL FUND: COPS GRANT PROGRAM GROUP: POLICE PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY ACCT NO. 123XXXX 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 142,800 256,286 340,041 175,025 3,468 15,824 7,500 7,890 0 14,622 0 0 WORK PROGRAM: This is the seventh year the City has received funding from the Citizen’s 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. The bicycle patrol members patrol the beach and downtown areas, as well as other areas as required for special enforcement. PROGRAM ACTlVlTl ES: 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: Deletion of two Police Officer positions that were previously paid with COPS grant funds. 76 PROGRAM: POLICE GRANTS FUND: SPECIAL REVENUE PROGRAM GROUP: POLICE PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL ACCT NO. 124-1 25XXXX 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 0 5,310 0 0 64,301 38,333 0 30,000 15,628 137,332 0 0 79.929 180.975 0 30.000 FULL TIME POSITIONS HOURLYlFTE POSITIONS - -.- - 0.00 0.00 0.00 OtOO 0.00 0.00 0.00 0.00 WORK PROGRAM: The Local Law Enforcement Block Grant (LLEBG) program is funded through the Department of Justice. This is the seventh year that Carlsbad has requested and received funding. These are one-time funds to be used only to enhance, and not replace, law enforcement budgets within specific program areas. A 10% cash match is required. The California Law Enforcement Equiument Program (CLEEP) provides one-time funds that can be used only to enhance, not replace, law enforcement budgets for the purchase of high-technology equipment. This is the third year that Carlsbad has received these funds. SIGNIFICANT CHANGES: None. 77 PROGRAM: FIRE REFUND: GENERAL PROGRAM GROUP: FIRE PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY SUMMARY 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 9,270,564 7,826,148 8,379,703 8,458,62 1 1,581,144 1,689,526 2,343,382 2,275,478 149,628 224,594 648,056 49,700 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: Paramedic Satisfaction Survey Percentage Good/Excellent Total Incidents By Year t 2000 2001 2002 (As rated on a five-point scale of very poor, poor, fair, good, and excellent.) Customer Service Ratinqs: The above chart Incidents & Response Times: The Fire shows our customer satisfaction level for Department reached the scene of priority one emergency medical services for fiscal year incidents 79% of the time in five minutes or less. 2001-02. The results show that our paramedics This did not achieve our goal of arriving on scene continue to live up to the department’s standard in five minutes or less 90% of the time. for treating all patients as we would want our own family treated. KEY GOALS FOR 2003-04: Develop a Fire Department Strategic Plan. Integrate the North County Dispatch JPA Records Management System into the Fire Department’s operations. Develop a Fire Department Five-Year Budget Plan and explore potential revenue generation opportunities. 78 PROGRAM: ADMINISTRATION FUND: GENERAL PROGRAM GROUP: FIRE PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY ACCT NO. 001 221 0 1999-2000 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET BUDGET 297,491 321,922 344,009 339,593 31 0,434 365,984 744,194 836,109 50,435 34,561 99,089 556,456 WORK PROGRAM: The Administration Division coordinates the overall operation of the Fire Department. PROGRAM ACTlVlTl ES: Coordination Provide program direction and planning for all divisions. Planning Provide a planning interface with other City departments and regional agencies in order to facilitate improved Fire services. Coordinate department information systems. Implement and support Fire Department specific values, mission, and vision. Support and facilitate department managers in accomplishing their goals. Facilitate team-building programs for all members of the management team. Promote increased communications and participation at all levels within the department. Continue to oversee the implementation of the department’s strategic plan. Monitor development under the Growth Management Program as it related to the relocation of Fire Stations 3 and 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: Decrease in Maintenance & Operation budget is due to transfer of contingency funds to fund other fire programs. 79 PROGRAM: EMERGENCY OPERATIONS FUND: GENERAL PROGRAM GROUP: FIRE 2000-01 2001 -02 ACTUAL ACTUAL PERSONNEL 7,096,237 7,625,911 MAINTENANCE & OPERATIONS 1,013,885 1,067,704 CAPITAL OUTLAY 94,975 221,995 ACCT NO. 0012220 2002-03 2003-04 BUDGET BUDGET 7,624,930 8,398,492 1,198,405 1,264,942 90,000 49,700 WORK PROGRAM: Respond to citizen requests for assistance in a timely manner with appropriate equipment and properly trained personnel. PROGRAM ACTIVITIES: Emerpencv 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 a response time of five minutes or less, 90% of the time, 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 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. 80 PROGRAM: PREVENTION FUND: GENERAL PROGRAM GROUP: FIRE PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL ACCT NO. 0012225 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 407,989 348,936 494,098 497,532 44,840 32,258 50,690 61,920 20,092 0 0 0 472.92 1 381.194 544.788 559.452 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 Ensineerinq 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 48 hours of request. Conduct code compliance inspections in licensed care facilities. Respond to citizen hazard inquiries and complaints. SIGNIFICANT CHANGES: The Fire Prevention Division will take over the overall management of our Public Education program (from Emergency Operations). 81 PROGRAM: WEED ABATEMENT FUND: GENERAL PROGRAM GROUP: FIRE PERSONNEL ACCT NO. 001 2235 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 0 0 0 0 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 96,883 0 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. 82 PROGRAM: DISASTERPREPAREDNESS FUND: GENERAL PROGRAM GROUP: FIRE PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY ACCT NO. 0012240 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 0 0 0 0 59,552 1 18,582 120,928 124,979 0 0 1,600 0 WORK PROGRAM: Develop and manage emergency preparedness and hazard mitigation programs that reduce the impact of natural and man-caused disasters. PROGRAM ACT1 VI TI ES : Trainincl and Education Conduct classroom and simulation training sessions for all key City staff members. Planninq Develop a strategic plan to improve Citywide emergency preparedness. Develop a Hazard Mitigation plan. Restructure the emergency management administrative team. Coordinate program efforts to ensure that Carlsbad is a “Disaster Resistant Community.” Inter-Apencv Coordination Conduct training and exercises with City Emergency Operations Center staff on disaster plan elements. Continue providing basic emergency response training to all City employees. Represent the interests of the City on the County Unified Disaster Council. SIGNIFICANT CHANGES: None. 83 84 r- ,-- Operating Budget & Capiiaf Improvement Program FY 2003-2004 PROGRAM: COMMUNITY DEVELOPMENT FUND: VARlO US PROGRAM GROUP: VARIOUS 2002-03 2000-01 2001 -02 ACTUAL ACTUAL BUDGET PERSONNEL 4,085,696 4,153,238 4,811,481 SUMMARY 2003-04 BUDGET 5,140,067 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 6,806,519 7,924,703 9,038,214 9,119,936 170,780 91,897 401,032 256,959 85 PROGRAM: ADMINISTRATION FUND: GENERAL PROGRAM GROUP: COMMUNITY DEVELOPMENT ACCT NO. 001 301 0-1 2 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 329,846 223,949 273,744 301,165 128,393 10331 7 192,040 332,335 7,993 1,838 15,026 3,100 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 quality of life for people at all economic levels that 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. A strong and stable economic base PROGRAM ACTlVlTl ES: The Community Development Director assists departments within its Major Service Area (MSA) in accomplishing individual goals. The Director also removes roadblocks, coordinates between departments with competing or conflicting priorities, and manages resource allocation and other support efforts. KEY GOALS FOR 2003-04: ToD-Qualitv Services Respond to 95% of field inspection requests by the next working day. Develop performance measures for all departments. Average 24-hour response by Code Enforcement for non-health and safety calls for service. Participate in the Carlsbad Emergency Management Administrative Team (CEMAT). Participate in the Performance Measurement Resource Team. Balanced Communitv Develoument Implement Habitat Management Plan (HMP). Develop South Carlsbad Coastal Redevelopment Area (SCCRA) land use strategies. Educate participants in the Section 8 homeownership program. Continue to implement the “Connecting Community, Place, and Spirit” community-building project. Increase City-owned and -controlled parking in the Village redevelopment area. Implement affordable housing project in the Village redevelopment area. Develop a land use vision for North State Street. 86 PROGRAM: ADMINISTRATION FUND: GENERAL PROGRAM GROUP: COMMUNITY DEVELOPMENT KEY GOALS FOR 2003-04 (continued): ParkdODen SDacemrails 0 Environmental Manaaement Comprehensive and qualitative open space management. Community and City environmental consciousness. Communication Additional emphasis on General Plan/Growth Management Plan communication outreach. Learninq 0 Continuity of Community Development leadership through Strategic Planning. SIGNIFICANT CHANGES: Additional funds have been budgeted to develop a comprehensive civic facilities plan. PAGE TWO ACCT NO. 001 301 0-12 87 PROGRAM: LAND USE PLANNING FUND: GENERAL & PLANNING COMMISSION PROGRAM GROUP: PLANNING ACCT NO. 001 321 0/0013220 PERSONNEL MAINTENANCE & OPERATIONS 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 1,825,764 1,910,677 2,286,680 2,424,545 420,829 892,973 980,907 806,394 CAPITAL OUTLAY 3991 10,116 0 M lSSl0 N STATEMENT: The Planning Department’s mission is to help guide the planned physical development of the City in a manner that preserves the quality of life for its citizens. PROGRAM ACTlVlTl ES: Review of Develoument Proiects 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. Ensure the efficient processing, including environmental clearance for City CIP projects. Preparation of Special Studies and Policy Review Prepare special studies relating to land use as directed by the City Council. Provide advice to the City Council and Planning Commission regarding policy matters related to planning and development in the City. Imulementation of General Plan and Growth Manaaement Plan 0 Ensure that all new planning programs and development projects comply with the performance standards of the Growth Management Plan. Customer Service/Public Information Provide the highest level of customer service at the front counter in terms of providing zoning information, general public information, and the processing of administrative permits. PERFORMANCE OBJECTIVES: Ensure timely processing/review of private and public projects in the City. Continue to proactively address issues relating to land use and development in the City. Assist in implementing and administering the General Plan and Growth Management Program. aa PROGRAM: LAND USE PLANNING FUND: GENERAL PROGRAM GROUP: PLANNING & PLANNING COMMISSION Number of Planning Applications Considered by the Planning Commission 60 50 40 30 20 10 0 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr PAGE TWO ACCT NO. 001321 0/0013220 Applications Considered by Planning Commlssion: Using 2000 as a base year, 2001 reflected a 138% increase, while year 2002 activities were up 120% over 2000. Administrative approvals of PIPS, Sign Permits/Programs, and Administrative Variances are not included in the above numbers. Administrative approvals continued to drop, with 187 in 2002 compared to previous years, with 191 in 2001 and 257 in 2000. KEY DEPARTMENT GOALS FOR 2003-04: 0 0 0 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 efficient processing of all projects. Provide strategic advice regarding land use and long-term planning in the City. Initiate the processing of the Robertson Ranch Master Plan and the La Costa Town Square Shopping Center. Enhance Planning Department information available on the web site. Continue to seek approval of the Habitat Management Plan (HMP) by State and federal agencies. SIGNIFICANT CHANGES: None. 89 PROGRAM: GEOGRAPHIC INFORMATION SYSTEM FUND: GENERAL PROGRAM GROUP: COMMUNITY DEVELOPMENT ACCT NO. 0013310 I I 2000-01 I 2001 -02 I 2002-031 2003-041 PERSONNEL 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 173,545 190,338 201,418 21 9,228 PERSONNEL ACTUAL ACTUAL BUDGET BUDGET 173,545 190,338 201,418 21 9,228 MISS ION STATE M E NT : The Carlsbad Geographic Information System (GIS) provides GIS processing services to all City departments and disseminates GIS processing capabilities to appropriate City departments. MAINTENANCE & OPERATIONS CAPITAL OUTLAY PROGRAM ACTIVITIES: Svstem 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 continue to be able to 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. Database DeveloDment 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, storm water facilities, etc.) Database Maintenance 0 Maintain the various layers within the GIS by keeping them accurate and current. 84,675 82,861 104,240 82,846 4,256 0 0 9,698 WORKLOAD STATISTICS: -- FY2001 FY2002 FY2003 (Est.) Number of Service Requests: 280 382 390 KEY GOALS FOR 2003-04: 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 products/services. Disseminate GIS capabilities to City staff at the desktop level by implementing an Intranet-based GIs. Develop the capability to search for and select information in the Document Management System (DMS) by selecting areas of interest on a computer screen. SIGNIFICANT CHANGES: None. 90 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 109,612 1 14,563 1 13,337 MAINTENANCE & OPERATIONS 24,263 11 1,689 136,795 CAPITAL OUTLAY 0 0 0 MISSION STATEMENT: Plan, organize, and direct the implementation of the City’s Economic Strategic Plan and Real Estate Asset Program. 2003-04 BUDGET 124,744 58,991 0 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. Develop sound policies and strategies that encourage quality business development and expansion, preserve quality of life, and consider the fiscal needs of the City. Identify resources, opportunities, and areas of economic focus. Establish programs to optimize the positive effects they have on the community. Promotion and Marketinq Support public and private activities that focus on attracting desirable businesses and industries to the City, and support local tourism. Public Policy Economic Resources 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 2003-04: Civic Center facilities planning. 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: Decrease in budget is due to one-time studies budgeted in the prior year 91 PROGRAM: BUILDING INSPECTION FUND: GENERAL PROGRAM GROUP: BU I LDI NG INSPECTION PERSONNEL ACCT NO. 001 361 0 ACTUAL ACTUAL BUDGET BUDGET 952,126 949,229 1 ,147,437 1,192,240 1 2000-01 I 2001 -021 2002-031 2003-04 MAINTENANCE 8. OPERATIONS CAPITAL OUTLAY GRAND TOTAL 786,131 81 4,349 709,089 61 7,416 0 3,035 17,000 0 1.738.257 1.766.61 3 1.873.526 1.809.656 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: 0 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: 0 0 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. The code enforcement monthly report tracks the number of days it takes to close various complaint categories. KEY GOALS FOR 2003-04: 0 0 0 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 40 hours of staff development training for each employee. SIGNIFICANT CHANGES: Decrease in amount budgeted for building plan check services due to projected decrease in building permits to be issued in 2003/04. 92 PROGRAM: HOUSING AND REDEVELOPMENT FUND: VARIOUS DEPARTMENT: HOUSING AND REDEVELOPMENT SUMMARY PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY ~ 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 694,803 764,482 788,865 878,145 5,362,228 5,919,314 6,915,143 7,221,954 158,132 76,908 369,006 244,161 MISSION STATEMENT: Helping people achieve their dreams. PROGRAM ACTIVITIES: Affordable Housing Rental Assistance Homebuyers Assistance New Construction Rehabilitation Enhancinq Opportunities Career Development Plans Innovation Goals Promotinq Business Development Jobs Sales Tax New Products StateFunds Creatinq a Communitv Spirit Transportation Education Social Services Family Self-Sufficiency Villaqe Vision Creativity Expansions Revitalization Beautification lncreasinq Revenues Federal Funds Property Tax Excellent Service 93 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY M I SS ION STATE M E NT : 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 131,798 131,273 125,314 134,360 41,007 54,601 128,424 121,980 3,546 0 1,425 0 Helping people achieve their dreams. P R 0 GRAM ACT1 V IT1 ES : Affordable Housina Proarams Provide staff support to implement the various affordable housing programs as set forth within the City’s housing element including: Affordable Housina Financial Assistance 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. 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. lnclusionaw Housina WORKLOAD STATISTICS: EST. EST. EST. o0-01 01-02 02-03 03-04 Affordable Housing Units Approved: 36 units 286 units 154 units 100 units Affordable Housing Units Construction Starts: 92 units 182 units 180 units 141 units Financial Assistance to Affordable Housing Projects: $1,135,000 $2,860,000 $3,130,000 $1,860,000 KEY GOALS FOR 2003-04: Learninq 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. 94 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY MISSION STATEMENT: 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 21 7,715 289,420 323,361 348,415 2,947,873 3,578,153 5,007,973 5,201,287 19,700 0 4,655 0 Helping people achieve their dreams. PROGRAM ACTIVITIES: Section Eiqht Tenant-Based Rental Assistance 0 Familv Self-Sufficiencv Provide federal funding to subsidize rents for 703 extremely low-income 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. 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. PERFORMANCWORKLOAD MEASURES: 0 0 Maintain a Section Eight Management Assessment Program (SEMAP) ranking of “standard performer” or “high performer.” Achieve and maintain a lease rate utilizing 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 NI Fl CANT CHANGES: None. 95 PROGRAM: COMMUNITY DEVELOPMENT BLOCK GRANT FUND: CDBG ENTITLEMENT PROGRAM GROUP: HOUSING & REDEVELOPMENT ACCT NO. 391 3401 -02/ PERSONNEL 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 102,951 99,556 103,162 1 12,400 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 302,257 75,350 299,357 121,804 306,179 360,551 297,847 244,161 MISSION STATEMENT: Helping people achieve their dreams. PROGRAM ACTIVITIES: Administration of Communitv Development Block Grant Proaram rn rn rn rn 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 a consolidated funding plan for submittal to U.S. Department of Housing and Urban Development (HUD) for approval. Ensure that documentation is maintained to meet guidelines established by HUD for continued CDBG funding. Monitor activities of grant sub-recipients 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. PERFORMANCE MEASURES: rn rn rn Hold 4 public meetings to review and obtain comments on the City’s CDBG Program. Conduct selection process to identify a minimum of 10 local public service agencies that 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. KEY GOALS FOR 2003-04: Top-Qualitv Services Provide timely responses that result in high customer satisfaction. SIGNIFICANT CHANGES: None. 96 PROGRAM: REDEVELOPMENT OPERATIONS FUND: REDEVELOPMENT AGENCY PROGRAM GROUP: HOUSING & REDEVELOPMENT ACCT NO. 8013410/8023412 VILLAGE AREA PERSONNEL 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 188,206 162,365 140,812 164,367 MAINTENANCE & OPERATIONS 2,023,455 1,938,584 1,359,623 1,398,850 CAPITAL OUTLAY GRAND TOTAL MISSION STATEMENT: Helping people achieve their dreams. PROGRAM ACTIVITIES: Implementation of the Carlsbad Villaue Redevelopment Master Plan Coordination of project development and permit processing. Administration of the Parking-In-Lieu Fee Program. Property acquisition for future redevelopment projects and facilitation of new development. Communitv Relations and Public Relations Prouram 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: Process 15 applications for redevelopment permits for improvements to existing structures or new construction projects. Process 10 sign permit applications. Process 5 preliminary review applications. Facilitate the development of at least one “special opportunity project” identified in the Village Redevelopment Master Plan. 9,850 1,558 1,425 0 2.221.51 1 2.102.507 1.501.860 1.563.21 7 KEY GOALS FOR 2003-04: Financial Health Transportation/Circulation Balanced Communitv Development (also affects Financial Health goal) Process redevelopment permits for all types of projects within the Village Area that represent high-quality development or redevelopment of properties and buildings. Eliminate blighting conditions and influences in the Village Redevelopment Area through facilitation of private commercial and/or mixed-use development on North State Street. Acquire additional property for the construction of public parking lots in the Village Area. Implement the various actions outlined in the Redevelopment Operations Strategy to address the financing and land use strategies following the July 2006 expiration of the Redevelopment Plan. SIGNIFICANT CHANGES: None. 97 PROGRAM: LOW/MODERATE INCOME HOUSING FUND: REDEVELOPMENT AGENCY VILLAGE AREA PROGRAM GROUP: HOUSING AND REDEVELOPMENT ACCT NO. 8033420 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 54,133 28,247 32,408 MAINTENANCE & OPERATIONS 16,729 16,923 56,904 CAPITAL OUTLAY 3,152 0 380 2003-04 BUDGET 39,776 59,172 0 MISSION STATEMENT: Helping people achieve their dreams. PROGRAM ACTIVITIES: Affordable Housina Proiect Processina Procedures Affordable Housina Proiect Coordination Affordable Housina Education Proaram Continue development of affordable housing project processing procedures. Assist in the structure and implementation of affordable housing projects. Direct educational programs for citizens, businesses, and government agencies interested in affordable housing. PERFORMANCENVORKLOAD MEASURES: Process at least 3 requests for financial assistance through the Housing Policy Team. Use existing low-income 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 of existing units and rehabilitation. Participate in at least 3 outreach programs, professional conferences, and/or citizen and business groups on affordable housing. KEY GOALS FOR 2003-04: Top-Quality Services Continue to assist private developers to provide affordable housing as required by the lnclusionary Housing 0 rd i nance. SIGNIFICANT CHANGES: None. 98 PROGRAM: REDEVELOPMENT OPERATIONS FUND: REDEVELOPMENT AGENCY PROGRAM GROUP: HOUSING AND REDEVELOPMENT ACCT NO. 8103420/8113412 SOUTH CARLSBAD AREA PERSONNEL 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 0 41,795 50,580 60,271 MAINTENANCE & OPERATIONS CAPITAL OUTLAY MISSION STATEMENT: 33,807 21,277 46,457 123,257 0 0 475 0 Helping people achieve their dreams. PROGRAM ACTIVITIES: Implement Redevelopment Plan for South Carlsbad Coastal Redevelopment Area 0 0 0 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 functions/activities in the Redevelopment Area and increase parking and open space amenities. PERFORMANCENVORKLOAD MEASURES: 0 Complete land use concept and draft design guidelines for planning area three. Hold public meetings to gather citizen input regarding the specific plan. KEY GOALS FOR 2003-04: Balanced Community Development 0 Develop a Conceptual Vision for the entire South Carlsbad Coastal Redevelopment Area. SIGNIFICANT CHANGES: None. 99 PROGRAM: LOW/MODERATE INCOME HOUSING FUND: REDEVELOPMENT AGENCY SOUTH CARLSBAD AREA PROGRAM GROUP: HOUSING AND REDEVELOPMENT ACCT NO. 81 23420 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 0 11,826 13,228 18,556 0 7,519 9,583 19,561 0 0 95 0 0 19.345 22.906 38.1 17 MISS ION STATEMENT: Helping people achieve their dreams. PROGRAM ACTIVITIES: Implement Citywide Affordable Housino Proclrams 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. PERFORMANCENVORKLOAD MEASURES: Utilize low-income and moderate-income housing funds to assist with the development and/or 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 2003-04: Balanced Comrnunitv Development Continue to assist private developers to provide affordable housing as required by the City’s lnclusionary Housing Ordinance. Implement affordable housing programs that serve to enhance the jobs/housing balance within the community. SIGN I FlCANT CHANGES: None. 100 Operaiing Budgei & Capiial Improvement Program FY 2003-2004 PROGRAM: COMMUNITY SERVICES FUND: VARIOUS PROGRAM GROUP: VARIOUS 2000-01 ACTUAL PERSONNEL 6,315,466 MAINTENANCE i3 OPERATIONS 4,897,699 SUMMARY 2001 -02 2002-03 2003-04 ACTUAL BUDGET BUDGET 7,255,766 8,308, I 70 8,845,366 4,687,058 5,734,431 5,541,863 I CAPITAL OUTLAY 101 PROGRAM: LIBRARY FUND: VARIOUS PROGRAM GROUP: LIBRARY ACTUAL 3,657,162 SUMMARY ACTUAL BUDGET BUDGET 4,180,459 4,750,173 4,948,542 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL 2000-01 1 2001 -021 2002-031 2003-04 I 2,907,332 2,709,995 3,318,813 3,281,643 31,352 88,481 97,514 5,667 PROGRAM DESCRIPTION: 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 2003-04: Top-Quality Services Complete installation and migration of the new automated library system. Continue to provide a wide variety of lectures, concerts, and other programs for the entire community's enjoyment. Communication Participate in a new Citywide Communications Committee, which will guide and coordinate the City's communications efforts throughout the community. Transform the current Community Services Brochure to include a quarterly City newsletter. Continue to research methods to use current cablecast capabilities to communicate with citizens. Complete Carlsbad's 50th Anniversary Celebration. Learning Continue to promote the Library's reading programs throughout local school districts. Continue to provide and promote computer literacy throughout the community. Coordinate with local school districts and other local agencies on the development of an annual educational faire at the Dove Library. Continue to foster cooperation with the Carlsbad Unified School District in providing literacy instruction to high school students. Continue participation in the Carlsbad Citizen's Academy, teaching members of the community about how the City organization operates. 102 2000-01 2001 -02 ACTUAL ACTUAL PERSONNEL 1,018,749 1 ,104,088 MAINTENANCE & OPERATIONS 553,837 558,090 CAPITAL OUTLAY 23,210 0 WORK PROGRAM: 2002-03 2003-04 BUDGET BUDGET 1,299,290 1,338,720 547,595 539,210 38,880 0 The Cole Library, located in North Carlsbad, is designed to provide the community with print and non-print materials for adults and children, with special collections in genealogy and local history. Reverence services, on-line access to resources, special programs for all ages, and monthly exhibits offered by local residents are provided. PROGRAM ACTIVITIES: Reference Assist patrons in using the library and on-line resources, answer reference questions, reserve specific titles, and request materials from other libraries. Circulation Circulate print and non-print materials to children, adults, and homebound patrons; register borrowers; collect fees and fines: track overdue items. Proqramming Plan, schedule, and conduct programs for adults, teens, and children. Provide classroom visits and tours for children and adult computer and Internet classes. Collection Development Libratv Manaclement Evaluate the Cole Library collection and select print and non-print materials, and computer databases. Manage the Cole Library staff, volunteers, collection, and facility. Maintain awareness of the community and coordinate operations with other City departments. 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. Respond to the needs of the community. Work cooperatively with all departments of the City as necessary. SIGNIFICANT CHANGES: None. 103 PROGRAM: DOVE LIBRARY FUND: GENERAL PROGRAM GROUP: LIBRARY 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 1,750,511 2,02435 1 2,259,670 ACCT NO. 0014069-4095 2003-04 BUDGET 2,337,730 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 1,260,709 1,181,509 1,635,058 1,575,899 7,463 63,428 35,379 0 WORK PROGRAM: The Dove Library is located in South Carlsbad. These services include print and non-print materials, reference services, computer labs for adults and children, special programs, an art gallery, and the Friends of the Library bookstore, as well as an auditorium and meeting room. PROGRAM ACTlVlTl ES: 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 plaques that will eventually be part of a historical tour. Circulation The circulation division registers Library patrons as library members and Internet users and participates in the Braille Machine Exchange Program. Circulation staff checks in and out materials, sorts and shelves library materials, and repairs all audio-visual materials for the Carlsbad City Library. 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; answer the renewal line; and repair audio-visual materials. Enroll visually impaired patrons in the Braille Institute; order and provide talking book machines and tapes; and exchange and provide repair for malfunctioning machines. 0 Reference Reference Librarians assist the public with information needs: provide instruction in the use of resources; and perform research for the public, local business, and government. ' Reference support staff provides interlibrary loan service; updates reference sources: staffs public service desks; and offers a range of book clubs. Librarians respond to in-person, telephone, and email reference questions; provide instruction classes and tours; select books and other materials; and facilitate book clubs. Information Desk staff provides directional information and answers basic reference questions. Periodicals staff manages a collection of 340 magazines and 32 newspapers and related back files. Computer lab staff provides access to the Internet and other software programs. Young Adult Services staff develops programs and activities that encourage and support library use by teens. 104 PROGRAM: DOVE LIBRARY FUND: GENERAL PROGRAM GROUP: LIBRARY PAGE TWO ACCT NO. 0014069-4095 PROGRAM ACTIVITIES (continued): Children’s The Children’s Division serves children from toddler age through high school and introduces young people to the wonders of reading. The Division also assists parents, teachers, and adult students through (child development) parent resources, access to children’s literature and professional literature on child development through reading. Respond to in-person and over-the-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. Provide annual programs that introduce children to literature and encourage creativity. These include: 0 Summer Reading Program 0 0 Short story contest 0 Spelling bee 0 Cultural enrichment programs 0 Whale Art Contest Special holiday and seasonal events Cooperative programs/outreach to community include: 0 Open House for educators promoting library services and educational programming Public Works Week info fair Local schools Read Aloud and Writing contest judging Homework Zone (after-school volunteer homework assistance) Scout education on library services Support youth and parent lntemet access and research. The Leichtag Family Foundation Computer Lab offers age- appropriate introductory sessions on Word, PowerPoint, and typing, and sponsors a Newsletter Club. The Lab strives to promote safe web sites and other educational resources. SIGNIFICANT CHANGES: None. 105 2000-01 ACTUAL PERSONNEL 82,405 MAINTENANCE & OPERATIONS 9,047 CAPITAL OUTLAY 0 WORK PROGRAM: 2001 -02 2002-03 2003-04 ACTUAL BUDGET BUDGET 104,551 164,283 155,652 6,612 13,980 1 1,250 5,306 4,849 0 ~~~~ The Genealogy/Local 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: General Reference Services 0 Genealogy and local history staff respond to in- person and telephone reference requests: provide individual patrons with a general introduction to the collection; provide instruction on the use of OPAC and other finding aids, and instruction on the use of various equipment including personal computers, microfilm/fiche readers, and printers. Collection Development Activities 0 The staff participates in the Library’s collection development/acquisitions by completing catalog checks, preparing order slips, receiving ordered items, preparing items to send to Technical Services, and receiving and shelving items from Technical Services. Coordination with NSDCGS 0 The North San Diego County Genealogical Society (NSDCGS) has been a support group for this collection for 30 years. The division works with and assists the Society in fund-raising for the acquisition of materials for the collection and in instructional programs. WORKLOAD STATISTICS: ---___ 1999-00* 2000-01 2001 -02 2002-03 Reference Questions: 4,958 20,520 24,927 25,000 Computer Users: In-House Usage: 854 1,524 3,049 4,300 9,068 59,435 51,449 45,000 ~ 1999-00* ~~~ 2000-01 2001 -02 2002-03 Items Added: 600 1,016 802 900 P rog rams: 45 48 48 50 *The Genealogy/Local History Section was closed September 1999 through April 2000 for the Cole Library remodel SIGNIFICANT CHANGES: None. 106 PROGRAM: CENTRO DE INFORMACION FUND: GENERAL PROGRAM GROUP: LIBRARY 2000-01 2001 -02 ACTUAL ACTUAL PERSONNEL 91,345 98,215 ACCT NO. 0014030 2002-03 2003-04 BUDGET BUDGET 11 1,540 123,940 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 2,255 4,981 2,720 14,760 0 1,726 0 0 WORK PROGRAM: The Centro de Informacion meets the information needs of Spanish-speaking adults and children in Carlsbad. Bilingual staff introduces residents to library services, which include Spanish-language print and non-print, bilingual story hours for children, and information and referral services. The Centro de Informacion staff is 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: Outreach ~~~~ 1998-99 1999-00 2000-01 2001 -02 0 The Centro de lnformacion is an active partner in community activities. The Centro offers a Individual Patron Visits: welcoming and culturally sensitive environment 21,584 20,300 20,328 19,240 that enables Spanish-speaking residents to make use of public library services. 1998-99 1999-00 2000-01 2001 -02 Proqramminq -~___- 0 The Centro de Informacion responds to community information and educational needs by providing a variety of adult and children’s 3,700 3,496 3,288 3,581 programs. Program Attendance: SIGNIFICANT CHANGES: FTE increase from 1.4 to 1.7 to provide an additional 11 hours of services per week to patrons. 107 PROGRAM: TECHNICAL SERVICES FUND: GENERAL PROGRAM GROUP: LIBRARY 2000-01 ACTUAL 401,682 PERSONNEL ACCT NO. 0014040 2001 -02 2002-03 2003-04 ACTUAL BUDGET BUDGET 461,477 480,850 51 3,220 87,116 1,206 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 11 7,620 1 17,200 0 0 130,494 0 WORK PROGRAM: The Technical Services Division catalogs and prepares library materials for public use; maintains the library’s on-line database; and manages the library’s automated circulation system, on-line catalog, and related automated programs. PROGRAM ACTIVITIES: WORKLOAD STATISTICS: Processing 1998-99 1999-00 2000-01 0 Catalogs and processes both purchased items and gifts. Repairs damaged materials and Items Cataloged and Processed: arranges for binding and re-binding. 22,889 24,581 Items Handled for Binding: Database Maintenance 1,695 1,561 0 Adds new items to the on-line database and deletes information of lost or discarded materials. 1998-99 1999-00 Items Added to Database: 22,889 24,581 Items Withdrawn: 18,261 12,550 PERFORMANCE OBJECTIVES: lnteqrated Librarv System (Includes Circulation System and On-Line Cataloq) 0 0 0 Manage the Library’s integrated library software, including the catalog interface. Coordinate installation of annual software upgrades. Generate daily, monthly, and annual statistical and system management reports. 30,753 2,273 2000-01 30,753 11.783 2001 -02 44,853 2,048 2001 -02 44,853 20,005 SIGNIFICANT CHANGES: None. 108 PROGRAM: COLLECTION DEVELOPMENT FUND: GENERAUSPECIAL REVENUE & ACQUISITIONS PROGRAM GROUP: LIBRARY ACCT NO. 001 4045/1454010/ 145401 111 454095 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 123,500 136,075 147,200 MAINTENANCE & OPERATIONS 884,410 780,906 925,615 CAPITAL OUTLAY 679 16,815 1,142 2 0 0 3 - 0 4 BUDGET 168,930 952,970 0 STATE GRANTS I 299,8371 OTHER SPECIAL REVENUE TOTAL FUNDING 29,897 40,412 107,307 73,620 1,008,589 933,796 1,073,957 1,121,900 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. PROGRAM ACTIVITIES: PERFORMANCE MEASURES: Planning Develop plans for the collection of materials. 0 Buduetinq Prepare division and library-wide materials 0 0 budgets; monitor expenditures for department and materials. Coordinate Selection of Materials Coordinate selection and ordering of print and 0 non-print materials. Incorporate New Technoloqy Change to Sirsi Acquisitions module. SIGNIFICANT CHANGES: Write materials collection statements for reference areas at all facilities. Track material accounts by major subjects Track vendor discounts. Coordinate selection and ordering of at least 16,000 new print and non-print materials. Develop new procedures for acquisitions. Train staff to use new Sirsi Acquisitions module, and new procedures. Increase from .5 FTE hourly to 1 .O FTE to manage the increased workload caused by the change to the Sirsi Acquisitions system. 109 PROGRAM: MEDIA SERVICES FUND: GENERAL PROGRAM GROUP: LIBRARY PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL ACCT NO. 001 4050 2000-01 2001 -02 2002-03 2003-04 BUDGET BUDGET 101,727 141,126 163,780 181,500 27,264 45,959 43,640 36,770 0 0 14,543 5,667 128.991 187.085 22 1.963 223.937 ACTUAL ACTUAL WORK PROGRAM: The Library’s Media Division provides a wide range of professional event management services and related activities in support of programs staged at the Library’s facilities. Tasked with managing the Schulman Auditorium and Gowland Meeting Room, responsibilities include: overseeing operations, marketing of facilities and services, program development, and scheduling and providing technical support for patrons and other user groups. Management duties include: staffing, use policy development, use analysis reports, fee collection, and fiscal management. A wide range of event service is provided, including: theater lighting, sound reinforcement, presentation technology and multi-media support, computer and video display. Other related production services enable events to reach broader community audiences via circulation library collections, cable TV, and Internet. PROGRAM ACTlVlTl ES: Proaramminq Manaaement Implement “Meeting Facility Use Policies and Procedures.” Maintain and analyze the service delivery system. Monitor workflow, perform ongoing fee collections, process and provide comprehensive reports. Provide ongoing staff training, and assign and supervise part-time support staff. Proaramminq Development Facilitate quality community programming featuring such locally significant events as Children’s Series, Spring and Fall Concert Series, Film Series, Opera Series, Author Talks, etc. Provide technical support and production recordings to enable wider and repeated distribution of program content. Manaqement of Locally Produced Libraw Media Collections Acquisition and creation of locally produced media materials including: digital imagery, photographic prints, video and audio recordings. Refining procedural processes and accountability and fee recovery systems. Provide improved workflow for duplication, labeling, and database digital storage with related web development and lntranet access. SIGNIFICANT CHANGES: PERFORMANCE MEASURES: 1. 1. 2. 1. 2. Provide two biannual comprehensive reports indicating usage breakdowns, income generated, and analysis and recommendations for service improvements. Foster quality programs. Produce and provide program recordings for fifteen events. Facilitate, plan, and provide technical support for events. Develop revenue generation opportunities, fee recovery, special grant proposals and partnerships to help underwrite operational expenses by >25%. Complete work order requests for Library Media Services to be included in biannual report. Identify significant additions and uses of Library Media Materials. None. I10 2000-01 2001 -02 ACTUAL ACTUAL PERSONNEL 87,243 11 0,376 MAINTENANCE & OPERATIONS 39,316 44,822 CAPITAL OUTLAY 0 0 GRAND TOTAL 126.559 155.198 WORK PROGRAM: 2002-03 2003-04 BUDGET BUDGET 123,560 128,850 32,585 33,584 2,721 0 158.866 162.434 The Adult Learning Program is the Library's adult literacy service. The program provides individualized instruction in fundamental reading and writing skills to English-speaking adults and, in a partnership with Carlsbad High School, to selected high school students. Tutoring by trained volunteers, integration of technology throughout the curriculum, and small group study encourage the development of positive self-esteem and the practical application of literacy skills in the home, workplace, and community. PROGRAM ACTlVlTl ES: WORKLOAD STATISTICS: Literacy Skill Development -~~ 1998-99 1999-00 2000-01 each learner's literacy needs, life situation, and 127 132 122 The program provides reading and writing learning experiences that are appropriate for Learners Studying: goals. Volunteer Tutors Instructing: 102 84 104 Instructional Hours Completed: 5,434 6,411 7,228 2001 -02 120 78 7,203 SIGNIFICANT CHANGES: None. 111 PROGRAM: CULTURAL ARTS FUND: VARIOUS PROGRAM GROUP: CULTURAL ARTS PERSONNEL SUMMARY ACTUAL ACTUAL BUDGET BUDGET 372,600 360,160 397,799 426,794 I I 2000-01 I 2001 -021 2002-031 2003-041 279,028 26,384 375,626 356,548 12,402 0 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 326,867 29,591 PROGRAM DESCRIPTION: The Arts Office builds a sense of community in Carlsbad by offering a wide range of performing and visual arts programs, youth and family educational activities, artist support services, and publications. These programs and services, designed to engage and enrich the individual and the community, strive to encourage lifelong learning in the arts and to make the arts and culture an accessible and integral part of the community’s life. KEY GOALS FOR 2003-04: Top-Qualitv Services Strengthen the infrastructure of the Arts Office through new policies and procedures. Expand fund-raising activities and collaborative projects Promote, train, and utilize volunteers and artists in providing services for Arts Office programs. Learninq a a Continue to work with school districts serving Carlsbad on arts education. 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. Fund-raise for arts education programs at the gallery. 112 PROGRAM: ARTS OFFICE FUND: GENERAL FUND/ARTS GENERAL/ GALLERY DONATIONS PROGRAM GROUP: CULTURAL ARTS ACCT NO. 001 4062/0014065/ 001 4068/14740XX PERSONNEL 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 365,371 351,388 384,805 412,390 MAINTENANCE & OPERATIONS ARTS FUNDING TOTAL FUNDING 304,501 61,345 92,264 40,000 33,500 699,463 640,591 740,533 735,384 262,824 29,591 I 26,384 I 12,4021 I CAPITAL OUTLAY 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 that encourages cultural and artistic development in Carlsbad enhances educational opportunities for all segments of the community. PROGRAM ACTIVITIES: Volunteers Utilize volunteers for mailings, gallery events, jazz concerts, etc. organizations, and gallery docents and attendants. Provide training for volunteers, artists, arts P roq rams 0 0 Information Produce a calendar/newsletter. 0 Planning Produce eleven (1 1) jazz concerts in the parks. Offer educational programs on arts and culture for children and adults. Offer performing arts programming at the Schulman Auditorium and other Carlsbad locations. Offer four (4) weeks of summer arts camp, two (2) weeks of Club Pelican, and four (4) weeks of Band Camp. Produce ArtsBrag, an arts education newsletter. Arts Info Line for up-to-date information. Provide information, opportunities, and resources to artists, citizens, and the press. Provide educational information on three (3) gallery exhibitions and printed materials for exhibitions. Offer arts information on the City’s Internet site. Assess short- and long-range community needs for facilities and resources. 113 -- PROGRAM: ARTS OFFICE FUND: GENERAL FUND/ARTS GENERAU PROGRAM GROUP: CULTURAL ARTS GALLERY DONATIONS KEY GOALS FOR 2003-04: PAGE TWO ACCT NO. 001 4062/0014065/ 001 4068/14740XX -. ToD-Quality Services Offer community-wide multicultural events (Festejando a las Madrecitas, an international multi-cultural festival and "By Kids, for Kids." Serve on Chamber of Commerce Arts Education Committee. Develop and strengthen arts organizations and provide cultural opportunities with grant allocations. Generate sponsorship and fund-raising activities for the Gallery, Arts Office programs, and arts education programs. Submit grant applications to State and federal funding agencies when appropriate. Assist Arts Associates with fund-raising efforts. Serve on Library Foundation Board. Operate the Cannon Art Gallery with fivelsix (516) exhibitions per year. Provide staff assistance with the volunteer "Plein Air" event. Operate the Sculpture Garden with one (1) exhibition per year. 0 0 0 Produce a jazz program. 0 0 Balanced Communitv DeveloDment 0 0 0 WORKLOAD MEASURES: Delivew of ToD-Qualitv Services 1999-00 2000-01 2001 -02 2002-03 Arts Office EventslAttendance 49136,000 66151,000 42139,000 44157,000 Community Grants AwardsIApplicationslBudget 2011 8,000 1811 9,000 1611 9,000 1311 9,000 New Initiatives GranVBudget 115,000 111,200 0 Educational ODDortunities - Information Services 1999-00 2000-01 2001 -02 2002-03 Newsletters (IssuesIDistribution) . 12/50,000 12/50,000 12150,000 12/50,000 Special Publications (Per YearlDistribution) 17186,000 48160,000 52/58,000 20148,200 Arts Info Line Calls (Monthly) 240 240 250 220 Diverse Economic ODDortunities Grants and Contributions SIGNIFICANT CHANGES: 1999-00 2000-01 2001 -02 2002-03 $89,050 $1 81,200 $68,950 $47,000 Converted the 314-time Community Arts Education Coordinator position to full-time and reduced part-time by a like amount. Reorganization will increase efficiency for the Arts Office. 114 PROGRAM: SISTER CITY FUND: GENERAUSPECIAL REVENUE PROGRAM GROUP: CULTURAL ARTS ACCT NO. 001 4066/1464010 PERSONNEL 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 0 0 2,862 3,301 MAINTENANCE & OPERATIONS 10,396 5,889 10,800 8,554 SISTER CITY DONATIONS TOTAL FUNDING ICAPITAL OUTLAY I 2,860 15 4,000 2,000 10,396 5,889 13,662 11,855 WORK PROGRAM: Coordinate Sister City relationship with the City of Futtsu, Japan and Karlovy Vary, Czech Republic. PROGRAM ACTIVITIES: Coordinate Sister Citv Proaram 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 Proaram Coordinate programs including fund-raisers, festivals, and scholarship exchange programs, and raise funds for such programs. SIGNIFICANT CHANGES: None. 115 PROGRAM: SPECIAL EVENTS FUND: SPECIAL REVENUE FUND PROGRAM GROUP: CULTURAL ARTS 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 7,229 8,772 10,132 MAINTENANCE & OPERATIONS 11,970 10,315 21,500 CAPITAL OUTLAY 0 0 0 GRAND TOTAL 19.199 19.087 31.632 ACCT NO. 148401 0 2003-04 BUDGET 11,103 25,000 0 36.103 WORK PROGRAM: Provide, within fiscal resources, a variety of performing arts programs to all Carlsbad residents. PROGRAM ACTIVITIES: Continue Performinq Arts Prouramminq Actively Pursue the Contribution of Gifts and Funds for the Arts Present eleven (1 1) jazz concerts in four (4) quadrants. Produce and distribute jazz concert sponsor-funded program. Present annual Mother’s Day Festejando a las Madrecitas at Holiday Park. Submit request for County Community Enhancement funds and Transient Occupancy Tax (TOT) funding. Obtain advertisements for jazz concert program. Assist Arts Associates in fundraising efforts at jazz concerts. PERFORMANCE MEASURES: Presented eleven (1 1) jazz concerts in four (4) parks with an attendance total of 33,000+. Raised over $25,000 in fundraising contributions. SIGNIFICANT CHANGES: None. 116 PROGRAM: FUND: PROGRAM GROUP: 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 2,285,704 2,715,147 3,160,198 MAINTENANCE & OPERATIONS 1,663,500 1,698,035 2,039,992 CAPITAL OUTLAY 125,430 225,037 94,692 GRAND TOTAL 4.074.634 4.638.21 9 5.294.882 RECREATION GENERAUSPECIAL REVENUE RECREATION 2003-04 BUDGET 3,470,030 1,903,672 5,000 5,378,702 SUMMARY 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 2003-04: Top-Qualitv Services Financial Health 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 (CIP) that provides for development of recreation facilities. Annually revise the CIP Budget. Enhance service delivery through effective location and development of recreation facilities and programs such as Aviara Community Park, Northwest Quadrant Community Park, Larwin Park, and the Citywide Trails System. Develop standards for current and future facilities that maintain top-quality, cost-effective delivery for recreation. Continue implementation of the Recreation Department Strategic Plan. Maintain an active role in supporting areas of mutual benefit between City and school districts, i.e., Joint Use Agreements for use and maintenance of activity playfields and Community Swim Complex. Initiate first-year operation of Carrillo Ranch Community Park. Provide recreational activities, facilities, and other special events that support local businesses and enhance transient occupancy taxes (TOT) and sales tax revenue, such as the triathlon, sport tournaments, and swim meets. 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, and facility rentals. Prepare monthly agendas for Parks and Recreation, and for 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 and promote educational classes through distribution of the 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. 0 Learning 117 I PROGRAM: RECREATION FUND: GENERAUSPECIAL REVENUE PROGRAM GROUP: RECREATION PAGE TWO SUMMARY KEY GOALS FOR 2003-04 (continued): Balanced Communitv Develooment Monitor and annually report on the status of the parks performance standard of the Growth Management Plan and the implementation progress report for the Parks and Recreation element of the General Plan. Parks/ODen Soaceflrails 0 0 0 0 Implement a Citywide Trails Master Plan, including acquisition and development. Support and assist, where possible, the volunteer trails development program. Begin Aviara Community Park construction. Complete Phase 2 development of Carrillo Ranch and open the facility for public visitation. Begin construction of Larwin Park. Process the master planning requirements for Alga Norte Park. Continue with the design process for Pine School. Secure acquisition of 10-1 5 acres of park property in the Northeast Quadrant. 118 PROGRAM: PARK PLANNING FUND: GENERAL FUND & RECREATION MANAGEMENT PROGRAM GROUP: COMMUNITY SERVICES ACCT NO. 001451 0/0014545 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 394,475 606,556 721,911 722,675 194,231 292,452 383,568 354,060 1 1,466 13,930 8,300 0 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 ensure that top-quality park facilities and recreation programs are developed and sustained for the benefit of those who live, work, and/or play in Carlsbad. PROGRAM ACTIVITIES: 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 that 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 33 full-time positions and approximately 50 hourly/full- time equivalent positions, which operate with a budget of $4.7 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 budget administration for expenditures and revenue generation. Recommend and process personnel appointments, promotions, assignments, and disciplinary action when warranted. Provide ongoing support to management, general, and part-time employees. Implement the services of contractual employees. Implement and maintain the strategic planning process for the Recreation Department. Facilitate a customer service training and orientation program for all new department employees I19 PROGRAM: PARK PLANNING PAGE TWO FUND: GENERAL FUND & RECREATION MANAGEMENT PROGRAM GROUP: COMMUNITY SERVICES ACCT NO. 0014510/0014545 PROGRAM ACTIVITIES (continued): Park Acauisition, Plannina. and/or DeveloDment 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. 0 0 e e e Monitor and implement existing park agreements. Complete Phase 2 of the Carrillo Ranch Master Plan and stage the park dedication ceremonies. Coordinate and monitor the Capital Improvement Program (CIP) budget submittals for current and future park development projects. Continue the park design process for the Pine School property. Finalize acquisition of acreage in the Northeast Quadrant to provide additional activity playfields. Provide staff support for the development of the municipal golf course. Develop the Aviara Community Park site Master Plan. Continue the Alga Norte park design process. Process the actions required to create a Citywide Trail System (land acquisition, maintenance system, development, volunteers, etc.). Recreation Proarams Manage the implementation, performance, and adequacies of recreation programs. 0 0 Provide a wide variety of recreation programs and special events for all segments of the population who live, work, and/or 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: -. -I. None. 120 PROGRAM: RECREATION FEE SUPPORTED FUND: GENERAL PROGRAM GROUP: RECREATION ACCT NO. 0014515,0014521-28 I 2000-01 I 2001 -02 I 2002-031 2003-041 PERSONNEL ACTUAL ACTUAL BUDGET BUDGET 735,129 760,933 994,956 1,074,011 MAINTENANCE & OPERATIONS 783,2001 817,431 I 91 0,179 81 5,886 CAPITAL OUTLAY I 4,5771 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, after school programs, and youth and family services. The Fee Supported Division provides year-round recreational programs for all ages, preschool to seniors, including program design, planning, implementation, and evaluation. Schedule facilities for programs. Review proposals and negotiate contracts with instructors. Prepare and distribute marketing materials. Evaluate programs and analyze data on an ongoing basis. Prepare financial and revenue reports. Research and implement program opportunities. WORKLOAD MEASURES: Estimate 2001 -02 2002-03 Enrichment Classes Conducted 1,620 1,650 Enrolled 16,200 16,700 Revenue $556,976 $427,000 Davtriwers Trips Conducted 32 8 Participants 900 350 Revenue $44,566 $23,000 CamDs Camps 47 50 Participants 793 1,080 Revenue $0 $111,000 Projected 2003-04 1,650 16,700 $427,000 10 425 $35,000 50 1,280 $1 11,000 rn Generate program sponsors. Conduct fee market studies on an ongoing basis. Coordinate with school districts for youth and teen programming. Recruit, train, and reward volunteers. Utilize sports professionals to enhance program quality. Provide scholarships for Carlsbad resident youths. Youth S~orts Teams Participants Spectators Revenue Ad u It Sports Teams Participants Spectators Revenue 2001 -02 58 1,050 13,000 $32,000 325 5,000 30,000 $85,000 Estimate 2002-03 64 1,100 14,000 $36,000 328 5,100 30,000 $85,000 Projected 2 0 0 3 - 0 4 70 1,150 15,000 $36,500 330 5,150 30,000 $92,000 121 PROGRAM: RECREATION FEE SUPPORTED PAGE TWO FUND: GENERAL PROGRAM GROUP: RECREATION ACCT NO. 0014515,0014521-28 WORKLOAD MEASURES (continued): Estimate Projected -- 2001 -02 2002-03 2003-04 Estimate Projected 2001-02 2002-03 2003-04 Pre-school Classes Special Events Conducted 167 177 184 Events 9 7 10 Enrolled 1,900 1,900 2,024 Participants 25,500 25,000 28,000 Revenue $126,523 $139,046 $146,160 Revenue $75,000 $85,000 $87,000 Fields Maintained 17 17 Community Volunteers 17 Volunteers 1.190 1,200 1.300 Hours 8,200 10;500 11;000 Participants 6,840 7,200 7,200 Camps 12 12 12 Stay ‘n’ Play Weeks 36 36 36 KidsCamD Revenue $1,845 $2,245 $15,512 Participants 1,200 1,500 1,500 Revenue $109,922 $1 18,238 $1 18,238 KEY GOALS FOR 2003-04: Top Qualitv Services Continue to implement the Recreation Department‘s Strategic Plan. The Strategic Plan will enhance access to open space, provide safe places to gather, create life-long learning opportunities, and build a stronger community. 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. Financial Health 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 that support local businesses and enhance transient occupancy taxes (TOT) and sales tax opportunities. Promote cooperative fundraising projects such as “Clean Sweep” to provide volunteer assistance in the community and raise funds for scholarship programs. Learninq 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. Enhance knowledge and skills of staff by providing ongoing training and educational opportunities. SIGNIFICANT CHANGES: Modest fee increases for the Stay ‘N’ Play after-school program and the Kidz Camp programs will be implemented this year as a means of offsetting the rising costs of providing those programs and providing the number of field trips. The number of preschool classes at Stagecoach Park on Monday, Wednesday, and Friday has increased in an effort to meet rising demand. A number of special events have been added, deleted, or modified as a means of promoting the target issues addressed in the Department’s Strategic Plan. They include promoting strong families and safe places to gather, with an emphasis on teens. --. .-. -. 122 PROGRAM: RECREATION - AQUATICS FUND: GENERAL PROGRAM GROUP: RECREATION PERSONNEL ACCT NO. 001 4520 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 280,515 294,795 349,004 334,899 CAPITAL OUTLAY 103,651 149,032 32,000 I I I I GRAND TOTAL I 532.3881 551.001 I 534.0561 473.791 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 visit in Carlsbad. Note that workload measures for 2001-02 were impacted by a pool closure of 51 days (03/01/02 - 4/22/02). The pool is also expected to be closed 11/10/03 - 12/07/03, PROGRAM ACTlVlTl ES: Lessons/Traininq 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 certification/training 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: Instructional Lessons Lane/Hours Classes Conducted Registered, Resident Registered, Non-Resident Revenue Carlsbad Hiqh School P.E. LanetHours Participation Recreation and Lap Swim LaneIHours Daily Admissions Youth Adult Season Pass Administration Revenue Actual 2001 -02 2,053 241 1,508 36 $36,500 664 1,661 16,228 6,269 8,061 17,189 $50,296 Estimate 2002-03 2,250 242 1,510 36 $36,500 800 2.030 17,200 6,400 8,200 17,200 $55,000 Projected 2003-04 2,250 242 1,510 36 $50,500 740 2,200 17,000 6,200 8,000 17,100 $66,000 123 PROGRAM: RECREATION-AQUATICS FUND: GENERAL PROGRAM GROUP: RECREATION WORKLOAD STATIST1 CS (continued): Carlsbad Swim Masters Lane/Hours Participation Revenue Aauatic Exercise Lane/Hours Participation Revenue Carlsbad Hiah School Teams Lane/Hours Participation Revenue North Coast Aauatics Lane/Hours Participation Revenue North Shore Aauatics (Aae Grow Water Polo) Lane/Hours Participation Revenue Carlsbad Water Polo (Bovs Aae Grow Water polo) Lane/Hours Participation Revenue Actual 2001 -02 2,933 10,927 $35,474 199 1,068 $3,558 3,947 6,636 $21,007 2,210 7,668 $6,238 81 8 522 $2,696 1,047 4,327 $7,210 Estimate 2002-03 3,228 12,500 $37,200 21 0 1,200 $3,900 4,300 7,500 $24,000 2,800 9,450 $6,800 200 100 $400 1,250 4,400 $7,300 PAGE TWO ACCT NO. 0014520 Projected 2003-04 3,165 1 1,900 $42,600 200 1,200 $4,700 4,000 7,000 $28,800 2,650 9,000 $9,600 0 0 $0 1,000 4,200 $8,400 KEY GOALS FOR 2003-04: TOD Qualitv Services 0 Be a city that provides exceptional aquatic services, programs, and facilities on a daily basis. Learning 0 0 Promote and support continuous aquatic and safety training opportunities within the community and the City organization. Continue the “Aquatic Trainee” program to help ensure continued qualified staffing of aquatic programs. SIGNIFICANT CHANGES: Fee increases are being proposed in all programs and rentals of the facility to offset rising program costs. -- 124 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 10,838 10,235 1,302 MAINTENANCE & OPERATIONS 3,139 1,522 4,719 CAPITAL OUTLAY 0 0 0 6.021 GRAND TOTAL 13.977 11.757 WORK PROGRAM: 2003-04 BUDGET 24,408 3,332 0 27.740 Provides for the Agua Hedionda Lagoon Permits Program. This program reduces the City’s liability exposure by requiring all vessels to obtain a valid City use permit. Aquatics staff now provides support to this function. PROGRAM ACTIVITIES: WORKLOAD STATISTICS: Permits Estimated Projected DMV registration, and coordinate with the Police Department to publish and distribute information Annual Permits 304 290 290 regarding use, rules, and regulations of the lagoon. Daily Permits 256 240 240 Revenue $20,096 $1 8,500 $1 8,500 2001 -02 2002-03 2003-04 Issue annual lagoon use permits, verify and monitor -~~ SIGNIFICANT CHANGES: The Lagoon Permits Program is now being conducted from the Community Swim Complex by Aquatics staff. The real cost of providing this service is being reflected by allocating a portion of the Office Specialist II, Aquatic Specialist, and Aquatic Supervisor salaries and benefits to reflect their proportionate share of the work activity. Revenues are expected to continue to be flat due to lagoon use restrictions related to Caulerpa taxifolia algae. 125 PROGRAM: RECREATION OPERATIONS FUND: GENERAL PROGRAM GROUP: RECREATION ACCT NO. 0014540,001 4541, 001 4542,001 4543 PERSONNEL 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 578,387 731,944 760,803 947,816 MAINTENANCE t? OPERATIONS I 155,9491 146,1201 212,271 I 190,684) CAPITAL OUTLAY 5,736 62,075 I 26,392 5,000 WORK PROGRAM: This division provides operational support for the Recreation Department, including the operation of three community centers and 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. 0 0 Facilities Operation Staff coordinates public use of recreational 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. Process applications for use of meeting rooms, picnic areas, athletic fields, gymnasiums, and tennis courts. Crews maintain ball fields at school sites and Community Centers and other park areas. Staff coordinates classes, meetings, dedications, and other functions at Community Centers and additional City facilities. Attendants attend to customer service issues and provide 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. Responds to customers’ concerns and requests. WORKLOAD MEASURES: Estimate Projected Reservations Processed: 3,282 3,200 3,200 Number of Facility Users: 970,000 1,100,000 1,400,000 Revenue: $1 20,963 $1 28,000 $1 75,000 Number of Fields Maintained: 17 17 17 2001 -02 2002-03 2003-04 126 PROGRAM: RECREATION OPERATIONS PAGE TWO FUND: GENERAL DEPARTMENT: RECREATION ACCT NO. 001 4540,001 4541 , 001 4542,001 4543 KEY GOALS FOR 2003-04: TOD-QUalitv Services Begin the initial enhance access phases to implement the Recreation Department’s Strategic Plan. The Strategic Plan will to open space, provide safe places to gather, create life-long learning opportunities, and build a stronger community. 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. 0 Balanced Communitv DeveloDment Prepare and distribute a marketing packet that 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. SIGN1 FlCANT CHANGES: A Recreation Area Manager position was added during 2002-03 to staff Leo Carrillo Park. Synthetic turf is being installed at the Poinsettia Community Park soccer field and will make that site available for year-round play. 127 PROGRAM: TRAl LS FUND: GENERAL PROGRAM GROUP: GENERAL SERVICES 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 0 0 0 ACCT NO. 0015023 2003-04 BUDGET 53,525 MAINTENANCE & OPEWTIONS CAPITAL OUTLAY 0 0 0 16,400 0 0 0 0 WORK PROGRAM: Community Services and Park Development will assist the trails committee in developing and maintaining the Citywide trails program. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Trail Maintenance Plan 0 Maintain existing and proposed Citywide trails Maintain existing trails in accordance with trail Assist and monitor trail volunteers in the Trail Manaqement and Maintenance Proqram with the assistance of trail volunteers. maintenance plan. maintenance and construction of Citywide trails. Proiect Processing Continue processing acceptance agreements from previously rejected Irreversible Offers of Dedication (IOD) for the Citywide trail easements. SIGN I Fl CANT CHANGES: This is a new budget to fund materials and tools for the maintenance of the trails as well as a part-time position to oversee the maintenance of the trails and 50% of a Park Planner. 128 PROGRAM: SENIOR PROGRAMS FUND: GENERAUSPECIAL REVENUE ACCT NO. 0014570,1434567, PROGRAM GROUP: RECREATION 1444567,191 XXX 2000-01 2001 -02 2002-03 BUDGET PERSONNEL 286,360 31 0,684 332,222 MAINTENANCE & OPERATIONS 378,759 333,336 376,203 CAPITAL OUTLAY 0 0 28,000 ACTUAL ACTUAL 2003-04 BUDGET 31 2,696 384,418 0 SPECIAL REVENUE: DONATIONS I 87,8601 35,5571 SPECIAL REVENUE: GRANTS TOTAL 21 0,762 207,043 0 0 665,119 644,020 736,425 697,114 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: Educat ionllearninq Arrange for classes, seminars, and other learning opportunities on topics pertinent to the concerns and interests of the aging population and coordinate computer classes to teach the basics of computers (i.e., “Windows”). 0- 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.). Recreation Offer excursions, special events, and activities of particular interest to the mature adult, which promote social interaction. Continue the development of programs/groups that appeal to people with similar interests, i.e., Walking Group, PC Users Groups, Writers Groups, Discussion Groups, etc. Provide day trips to local attractions, utilizing rented buses as well as public transportation (i.e., the Coaster, Trolley, etc.). 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. Flu shots. Monthly blood pressure checks, glucose and diabetes testing, and cholesterol testing. Provide a minimum of four “special” health screenings, Le., skin cancer, hearing, podiatry, cholesterol, etc. Continue offering body conditioning, exercise yoga, and dance for seniors. 129 PROGRAM: SENIOR PROGRAMS FUND: GENERAUSPECIAL REVENUE PROGRAM GROUP: RECREATION PAGE TWO ACCT NO. 001 4570,1434567, 1444567,191 XXX - PROGRAM ACTIVITIES (continued): Senior Grants 0 0 0 Provide a minimum of 30,000 nutritious lunches. Provide a minimum of 10,000 delivered meals to the homes of Carlsbad's frail seniors. Provide over 8,500 rides to seniors who have limited means of getting to the Senior Center, shopping, medical visits, and other necessary appointments. Provide nutrition education and special events focused on lunchtime activities. Administration -_ Coordinate all operations of the Senior Center: staffing, volunteer recruitment, facility rentals, and grants management. After-hours facility rentals. 0 Staff scheduling. 0 Volunteer recruitment and training. -. Budget management. 0 Senior Commission. -_ SIGNIFICANT CHANGES: An increase in the Senior Center facility rental fees is proposed for fiscal year 2003-04. Fees have not increased since 1989, and rental increases will be comparable to those rates for other City facilities and will help cover increasing costs. - 130 Operating Budget & Capital Improvement Prugram FY 2003-2004 PROGRAM: PUBLIC WORKS FUND: VARIOUS PROGRAM GROUP: VARIOUS PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY SUMMARY 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 1 1,033,208 12,236,361 13,486,327 14,480,883 28,952,290 29,506,318 3501 6,486 35,843,162 182,406 244,343 1,933,167 1,072,745 131 2000-01 2001 -02 ACTUAL ACTUAL PERSONNEL 337,905 361,950 MAINTENANCE & OPERATIONS 150,506 130,114 CAPITAL OUTLAY 0 0 GRANn TOTAI 488.41 1 492.064 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, Environmental Programs (Storm Water Protection, Solid Waste Management), 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: 2002-03 2003-04 BUDGET BUDGET 527,904 574,135 279,171 225,897 0 0 807.075 800.032 Budoet Preparation and Manaoement Coordinate department budget activities. Performance Measurement Strateaic Planninq Maintenance Manaqement and Quality Control Continue development of comprehensive systems inventory, maintenance standards, and work reporting system. Education and Outreach Coordinate a variety of outreach activities including Public Works Week, Water Awareness Month, Citizens’ Academy, etc. Outreach and education related to storm water and other specialized areas as needed. KEY GOALS FOR 2003-04: Prepare and report on quarterly activities. Coordinate benchmarking partnerships with other cities and agencies. Collect, analyze, and report data from both the benchmarking partners and the Public Works Department. Encourage an environment of continuous improvement and learning. Implement strategic plan and Public Works programs to meet current and long-range goals. Take active role in development of Service Plan. Communication Public Works Education and Outreach: Increase citizen awareness about Public Works, educate them on what we do and how well we do it, and improve our image. Public Works Website: Enhancement of website for Public Works and Planning. SIGNIFICANT CHANGES: None. 132 PROGRAM: ENGINEERING FUND: GENERAWATER & SEWER ENTERPRISE PROGRAM GROUP: ENGINEERING SERVICES ACCT NO. 001 571 015x1 571 0 2000-01 2001 -02 2002-03 2003-04’ ACTUAL ACTUAL BUDGET BUDGET PERSONNEL 3,793,381 3,935,757 4,154,789 4,469,154 MAINTENANCE & OPERATIONS 1,456,847 1,670,683 1,924,890 1,624,508 CAPITAL OUTLAY 44,791 55,183 0 0 GENERAL FUND WATER ENTERPRISE SEWER ENTERPRISE TOTAL FUNDING I I I I GRAND TOTAL I 5.295.0191 5.661.6231 6.079.6791 6.093.662 4,328,569 4,312,623 5,266,844 5,210,161 343,420 674,500 349,519 503,596 623,030 674,500 463,316 379,905 5,295,019 5,661,623 6,079,679 6,093,662 WORK PROGRAM: The Engineering Department supports the City Council’s goals by providing high-quality service in transportation, water supply, sewer collection, storm water control, parks, and general engineering, project management., front counter operations, and construction inspection. The Engineering Department provides services to the public and other City departments through preparation and processing of planning, design, and construction documents and performing transportation studies. The department is also responsible for ensuring that development and public improvements are properly designed, constructed, and inspected while maintaining public safety and the well-being of the community. P R 0 G RAM ACTlV IT1 ES : Administration 0 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, and provide accurate records filed in a standardized and efficient manner. 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. 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 beach erosion, lagoon dredging, growth management monitoring, special districts program, and facility mapping. Design Citywide capital projects including parks, roadways, storm water, domestic water, recycled water, and sewer systems; develop and maintain programs in water resources, domestic water systems, recycled water systems, sewer systems, and storm drain systems. For each of these programs, Design provides a variety of services including planning, water supply and quality monitoring, technical assistance, mapping, and facility location. Review, investigate, analyze, and resolve a wide variety of transportation issues, concerns, complaints, and inquiries. Maintain records of collision reports, speed surveys, and traffic counts, and assist 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 the Traffic Safety Commission. DeveloDment Services 0 Planninu and Proarams 0 Desiun TransDortation 0 133 PROGRAM: ENGINEERING PAGE TWO FUND: GENERALNVATER & SEWER ENTERPRISE PROGRAM GROUP: EN GIN EERl NG SERVICES ACCT NO. 001 571 0/5X15710 PROGRAM ACTlVlTl ES (continued): Construction Manaqement and InsDection 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: and minimize inconvenience to the public while ensuring safe work sites. W 0 R KLOAD STATIST1 CS: Total Capital Improvement Program Appropriations $1 80,000,000 $160,000,000 $1 40,000,000 $1 20,000,000 $100,000,000 $80,000,000 $40,000,000 $20,000,000 $0 $60,000,000 H New 0 Carry Forward ____ FYOO-01 FY 01 -02 FY 02-03 FY 03-04 (Est.) KEY GOALS FOR 2003-04: TransDortation/Circulation Continue work toward the construction of major road projects including: College Reach A, Cannon Reach 4, Faraday/Melrose, Rancho Santa Fe Road, and Poinsettia Lane Reach E. Parks/Ouen SuaceTTrails Complete permitting and design of Coastal Rail Trail in preparation for construction in FY2004. Jefferson Street Sidewalks under construction. Water Construct Carlsbad recycled water facility, recycled water transmission pipelines, and pump stations to distribute .. .. water from the Phase Ilrecycled water program. Construct El Camino Real Transmission Main Replacement (Cassia to Palomar Airport Road). Construct La Costa Avenue and Palomar Airport and Sunnyhill Storm Drain. Construct El Camino Real Transmission Main Replacement (Faraday to Cougar). Reservoir Security Fence and Painting. Begin construction of Cannon Road Lift Station. Begin construction of Forest Avenue Sewer. Complete design of Lake Calavera Improvements. Environmental Manaaement Update Storm Drain Master Plans per the growth management data and National Pollutant Discharge Elimination System (NPDES) requirements and determine if the current planned facilities and Planned Local Drainage Area fees are adequate for the existing rate of growth and future buildout. SIGNIFICANT CHANGES: None. 134 PROGRAM: STORM WATER PROTECTION FUND: SPECIAL REVENUE PROGRAM GROUP: STORM WATER PROTECTION ACCT NO. 154571 0 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 0 356,143 544,997 MAINTENANCE & OPERATIONS 0 366,606 531,422 CAPITAL OUTLAY 0 44,642 0 GRAND TOTAL 0 767.391 1.076.41 9 2003-04 BUDGET 550,610 680,340 13,800 1.244.750 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: ensure compliance with the National Pollutant Discharge Elimination System (NPDES) Urban Storm Water Permit No. 2001 -01 (the “Permit”) issued by the San Diego Regional Water Quality Control Board. PROGRAM ACTIVITIES: Industrial. Commercial, Residential and Municipal; Data ManaaemenVGIS Proarams The components of these programs include inspection of the prioritized facilities, sampling and testing of storm water, education using outreach materials, and enforcement of non-compliant sites. High-priority municipal and industrial facilities are inspected annually (over 100). High-priority commercial sites and medium- to low-priority industrial sites are inspected as needed (over 1,000). Education/Outreach and Public Participation The Permit also requires the City to 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 and educate employees and City contractors on the requirements imposed on all municipal facilities and operations. 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 Copermittees must include the public by allowing participation and input in 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. This 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 Section F.3.a of the Permit. Plannina & 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 Pian. Construction activities in the City are also subject to new standards and requirements as directed in the Permit. Fiscal Analvsis The Permit requires that an adequate funding mechanism be in place to cover the costs associated with the programs being implemented. This will be an ongoing effort to identify funding options and maintain those funding options in future years in a manner that will consistently support these programs. The requirement is described in Section F.8 of the Permit. 135 PROGRAM: STORM WATER PROTECTION FUND: SPECIAL REVENUE PROGRAM GROUP: STORM WATER PROTECTION KEY GOALS FOR 2003-04: PAGE TWO ACCT NO. 154571 0 Environmental Manaaement Be an environmentally sensitive community by focusing on: clean storm water; sewage collection and treatment; solid waste; and cost-effective and efficient use of energy, including alternative energy sources. Ensure storm water protection services are delivering the appropriate services for the best value with the highest level of customer satisfaction. Storm Water Performance Measurement . Environmental Education and Outreach Develop and implement a comprehensive environmental education and outreach program for storm water, solid waste, and water conservation that meets all requirements mandated by laws and agreements and utilizes resources efficiently through collaboration. SIGNIFICANT CHANGES: None. 136 PROGRAM: GENERAL SERVICES FUND: VARIOUS PROGRAM GROUP: GENERAL SERVICES 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 2,815,191 3,205,350 3,610,297 MAINTENANCE & OPERATIONS 5,611,175 5,769,260 5,711,006 CAPITAL OUTLAY 72,130 29,124 1,671,500 SUMMARY 2003-04 BUDGET 3,976,320 5,737,891 91 4,345 GRAND TOTAL 8.498.496 9.003.734 10.992.803 10.628.556 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 ACTIVITIES: Medians 5% Trees 7% KEY GO S FOR 20 ToD-Qualitv Services Facllities 27% 3-04: Fully implement the Computerized Maintenance Management System (CMMS) into the Parks Maintenance and Street Trees and Median Divisions. Includes the creation and revision of written work order administrative procedures, and training of appropriate administrative and field staff on the CMMS. Develop and implement pilot programs for each division that will identify new opportunities for efficiencies either through consolidation, process improvement, and/or contracting. Achieve Facilities performance measurement benchmark for completing priority three and priority four work orders by implementing the Action Plan in the 2003 State of Effectiveness Report. Begin pilot program to increase downtown maintenance activities. Environmental Manaaement Reduce energy usage by 3% and fuel consumption by 1 Yo (3,000 gallons) to improve air quality that will ensure a higher quality of life in the community. 137 PROGRAM: PARK MAINTENANCE FUND: GENERAL PROGRAM GROUP: GENERAL SERVICES PERSONNEL ACCT NO. 0015020 ACTUAL ACTUAL BUDGET BUDGET 1,051,111 1,183,714 1,310,584 1,610,422 I I 2000-01 I 2001 -021 2002-031 2003-041 CAPITAL OUTLAY 35,586 18,394 49,795 WORK PROGRAM: Maintain, preserve, and enhance 31 5 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 space/undeveloped areas and provide services to other departments as well as community groups. The total acreage of park sites maintained includes 20 acres at Leo Carrillo Ranch Park. PERFORMANCE MEASUREMENTS: Benchmark One hundred percent (1 OOYo) of safety work orders are addressed within 24 hours of being identifiedkeported. “Addressed’ means a safety work order will be inspected and assigned a course of actionand any immediate safety hazard resolved. Ninety percent (90%) of safety work orders were resolved within 72 hours after being addressed. Result One hundred percent (100%) of safety work orders were addressed within 24 hours of being identifiedheported. Thirty-one percent (31 Yo) were resolved within 72 hours after being addressed. Benchmark Ninety percent (90%) of customers rate the condition of developed parks as good to excellent. Result Ninety-one percent (91 Yo) of customers rate the condition of developed parks as good to excellent. PROGRAM ACTlVlTl ES : Turf and LandscaDe Maintenance Direct management of 112 acres of turf and 203 acres of landscaping. Duties include mowing, fertilization, renovation, re-planting, trimming, pesticide application, raking leaveddebris, turf sweeping, weeding cultivation, edging, aerating, re-seeding, irrigation programming maintenance, equipment maintenance, and contract administration for landscape services. Restroom Maintenance/Litter Control/Picnic Area Services Inspect, maintain, clean, paint, and repair 9 separate restroom facilities (as well as 8 portable units) 7 days per week. Cleaning, restocking, sanitizing, painting, 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+ times weekly to remove all litter and service all trash receptacles. 138 PROGRAM: PARK MAINTENANCE FUND: GENERAL PROGRAM GROUP: GENERAL SERVICES PAGE TWO ACCT NO. 0015020 PROGRAM ACTIVITIES (continued) CourVFieldmot Lot Maintenance Maintain 22 tennis courts, 14 basketball courts, 16 soccer fields, and 30 softball/baseball fields. All athletic courts are cleaned/inspected on a weekly basis. Duties involve washing down, sweeping off, blowing off, fence inspections/repairs, and paving surface inspections. In addition, this activity includes weekly maintenance of all tot lots in the City. This includes sand raking/leveling, sand rototilling, play equipment inspection and repair, and the necessary documentation of such actions. lrripation Maintenance Maintain all landscape irrigation systems of City facilities. This includes programming over 103 different controllers, with over 1,476 valves. Duties include replacement, repair, trouble shooting, and data entry/programming using the centralized irrigation system. Provide maintenance activities to City-owned open space and areas of additional maintenance responsibilities. Duties include trash removal, clean-up, and weed abatement. 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. Open Space Maintenance Miscellaneous Maintenance/Repair and SDecial Reauests 0 WORKLOAD STATISTICS: Maintenance Activities Performed (Total Hours) Sites Maintained 15,0001 10.350 53% Developed Parkland SIGNIFICANT CHANGES: Several positions were reallocated from other areas to Public Works to better reflect the work performed. time Park Maintenance Worker position and one part-time FTE was added to maintain Leo Carrillo Park. One full- 139 PROGRAM: FACILITIES MAINTENANCE FUND: GENERAL PROGRAM GROUP: GENERAL SERVICES 2000-01 2001 -02 ACTUAL ACTUAL PERSONNEL 843,069 979,529 MAINTENANCE & OPERATIONS 1 ,194,399 1 ,165,241 CAPITAL OUTLAY 30,919 1,133 ACCT NO. 0015060 2002-03 2003-04 BUDGET BUDGET 1,191,669 1,255,868 1,435,907 1,526,047 64,500 21,550 Fiscal Year 2000 2001 2002 WORK PROGRAM: Total Cost per Expenditures Square Feet Square Foot Benchmark $2,037,475 403,527 $5.05 $4.78** $2,144,77 1 403,527 $5.32 $4.92 $1,833,587* 41 1,607 $4.45 $4.45 Maintain City facilities to provide safe, attractive buildings for the City to conduct its business and provide services to the community. PERFORMANCE MEASURES: Benchmark Ninety percent (90%) of internal surveys returned indicate the overall quality of service by Facilities Maintenance as good to excellent. Result Eighty-one percent (81 %) of internal surveys returned indicated the overall quality of service by Facilities Maintenance as good to excellent. Benchmark Ninety percent (90%) of priority one work orders completed within 24 hours; ninety percent (90%) of priority two work orders completed within 72 hours; ninety percent (90%) of priority three work orders completed within 20 days; ninety percent (90%) of priority four work orders completed within 30 days. Result Ninety-seven percent (97%) of priority one work orders completed within 24 hours; ninety-seven percent (97%) of priority two work orders completed within 72 hours; eighty-four percent (84%) of priority three work orders completed within 20 days; eighty-two percent (82%) of priority four work orders completed within 30 days. Benchmark Carlsbad maintenance cost per square foot does not exceed $4.85. This benchmark was established based on information reported in the baseline year (2000) and has been adjusted annually by the San Diego Consumer Price Index (2001 = 5.73%; 2002 = 2.95%). 140 PROGRAM: FUND: PROGRAM GROUP: FACILITIES MAINTENANCE GENERAL GENERAL SERVICES PAGE TWO ACCT NO. 001 5060 PROGRAM ACTIVITIES: Buildincl 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 and/or renovate City facilities to accommodate programmatic changes for City departments. Provide assistance in the relocation of staff and/or 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). Property Manaclement Negotiate, prepare, and administer acquisition and revenue leases by the City. Act as liaison with property owners to ensure facilities meet City requirements. WORKLOAD STATISTICS: 1.5001 Total Work Orders 1,242 I- ~ 1,000 500 0 Facilities Maintenance Services FY02 FY03 (Est.) SIGNIFICANT CHANGES: None. 141 PROGRAM: STREET TREE MAINTENANCE FUND: MAINTENANCE ASSESSMENT PROGRAM GROUP: GENERAL SERVICES ACCT NO. 1605023 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 2000-01 2001 -02 2002-03 2 0 0 3 - 0 4 ACTUAL ACTUAL BUDGET BUDGET 285,276 374,929 384,242 373,972 256,752 267,871 342,917 324,007 5,625 0 0 0 WORK PROGRAM: The Street Tree Division provides maintenance to all trees in the public right-of-way, and provides maintenance services in Carlsbad’s downtown Village, beach accesses, open space areas, and at City facilities. PROGRAM ACTlVlTl ES: Street Trees This division program provides maintenance for over 15,000 trees on City right-of-ways. The maintenance consists of pruning, planting, watering, removing, replacing, and root pruning. The division annually responds to over 900 street tree work orders/requests, removes approximately 25 trees, and plants over 400 trees annually to help meet the City Council’s tree policy. This program provides an ongoing program for contracting, administering, and overseeing the street tree maintenance program beyond the scope of the division. Contractual Tree Maintenance W 0 R KLO AD STATISTICS: 1,146 1200 1000 800 600 400 200 0 400 Trimmed Removed Planted SIGNIFICANT CHANGES: 50% of a Tree Trimmer II position was transferred to the Parks Maintenance budget 142 PROGRAM: MEDIAN MAINTENANCE FUND: MAINTENANCE ASSESSMENT PROGRAM GROUP: GENERAL SERVICES ACCT NO. 161 5024 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 208,189 190,742 206,814 2003-04 BUDGET 139,994 MAINTENANCE & OPERATIONS TAL OUTLAY WORK PROGRAM: Provide weekly landscape maintenance and litter control to all City medians and redevelop landscape improvement areas. PROGRAM ACTIVITIES: Medians Maintain on a weekly basis over 56 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 ongoing program for contracting, administering, and overseeing median maintenance for over 43 acres of City medians. StreetscaDe Maintenance Maintain approximately eight (8) 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 repaidadjustment, parking lot sweeping, fountain maintenance, and related duties with streetscape improvements. WORKLOAD STATISTICS: 20% Acres Maintained SIGN I FlCANT CHANGES: Two positions (.go%) were reallocated to the Parks budget to more accurately reflect the work performed. 143 PROGRAM: VEHICLE MAINTENANCE FUND: INTERNAL SERVICE PROGRAM GROUP: GENERAL SERVICES MAINTENANCE & OPERATIONS CAPITAL OUTLAY ACCT NO. 6205060 1,139,257 1 ,I 54,618 1,306,303 1,274,131 0 9,597 0 30,000 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, and 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 287 vehicles and 129 other pieces of equipment. PERFORMANCE MEASURES: Benchmark Ninety percent (90%) of scheduled preventive maintenance work orders are completed within 48 hours from the time the vehicle is delivered to the shop. Result Ninety-seven percent (97%) of scheduled preventative maintenance work orders were completed within 48 hours from the time the vehicle was delivered to the shop. 0 Benchmark Ninety percent (90%) of internal surveys returned indicate the overall quality of service by Fleet Maintenance as good or excellent. Result Eighty-one percent (81 %) of internal surveys returned indicated the overall quality of service by Fleet Maintenance as good or excellent. PROGRAM ACTIVITIES: ReDair and Maintenance Provide routine preventative maintenance and repairs for the fleet; inspect vehicles required for the Biannual Inspection of Terminals (BIT) 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. 144 PROGRAM: VEHICLE MAINTENANCE FUND: INTERNAL SERVICE PROGRAM GROUP: GENERAL SERVICES PAGE TWO ACCT NO. 6205060 PROGRAM ACTIVITIES (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: NUMBER OF REPAIRS 900 800 700 600 500 400 300 200 100 0 Preventative Shop Repairs Vendor Repairs Ma i nte na nce W FYO1 0 FY02 FY03 (Est.) SIGNIFICANT CHANGES: None. 145 PROGRAM: VEHICLE REPLACEMENT FUND: INTERNAL SERVICE PROGRAM GROUP: GENERAL SERVICES ACCT NO. 6215061 PERSONNEL MAINTENANCE & OPERATIONS 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 0 0 0 0 1,079,331 1,179,122 60,000 60,000 O/ CAPITAL OUTLAY 1,607,000 81 3,000 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 users' needs; 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 replacement of units enables 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. Write specifications for the purchase of replacement units combining the needs of the users and economic reality of the City. 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. Specification Writing 0 Purchase and Disposal 0 WORKLOAD STATISTICS: 450 400 350 300 250 200 150 100 50 0 Vehicle/Equiprnent Vehicle/Equipment Total Units Acquired Disposed SIGNIFICANT CHANGES: Of the 58 units that met the replacement criteria outlined in Administrative Order No. 3, only 21 vehicles were selected for replacement in FY04. Of the 21 units selected for replacement, nine vehicles were downsized. 146 2000-01 2001 -02 2002-03 ACTUAL ACTUAL BUDGET PERSONNEL 0 0 0 MAINTENANCE & OPERATIONS 144,330 168,967 300,000 CAPITAL OUTLAY 0 0 0 WORK PROGRAM: 2003-04 BUDGET 0 300,000 0 Community Services and Park Development will assist the Project Oversight Committee in developing a municipal golf course. P ROG RAM ACT1 VI TI E S : PERFORMANCE OBJECTIVES: Continued Land Manaqement Plan Land Management Program: 0 Maintain the proposed golf course property to Prevent further encroachment of existing habitat. Remove unprotected and insignificant native vegetation from project footprint. Pay taxes and assessments on land held for development. retain the viability of the project development. Proiect Processinq Continue environmental processing through Preparation, review, and analysis of proposed Retain environmental consultant and process USF&W, CDF&G, and the Coastal Commission. golf course plan. EIR. Process approvals for the golf course. Meet with Golf Course Steering Committee on an as-needed basis. SIGN I FI CANT CHANGES: None. 147 PROGRAM: MAINTENANCE & OPERATIONS FUND: VARIOUS PROGRAM GROUP: MAINTENANCE & OPERATIONS SUMMARY MAINTENANCE & OPERATIONS CAPITAL OUTLAY 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 ACTlVlTl ES: Water Operations 148 PROGRAM: STREET MAINTENANCE FUND: GENERAL PROGRAM GROUP: MAINTENANCE 8t OPERATIONS ACCT NO. 0016355 IMAINTENANCE & OPERATIONS I 1,007,0431 1,159,7991 1,328,1451 1,408,8381 CAPITAL OUTLAY 7,513 4,310 O1 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 Efficiency: Benchmark Cost per mile of roadway will not exceed $5,878 per street-mile. Results Cost per mile of roadway equaled $5,598 in 2001 -02. Roadway Safety: Benchmark One hundred percent (1 00%) of roadway segments meet CalTrans collision rates. Results Ninety-five percent (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 2002. Roadway Rideability: Benchmark Averaae Pavement Condition Index (PCI) in the 70-85 ranae. Measurement: Average PCI of 75 as measured in most recent survey, 1997-98. PROGRAM ACTIVITIES: Contract Manaaement Roadside Maintenance Contract Management consists of contract design, inspection, and support. Roadside Maintenance activities consist of weed abatement, litter pickup, debris hauling, cement repair, and guardrail maintenance. Drainaae System Maintenance The cleaning of brow ditches, catch basins, drainageways, and gutters. 149 PROGRAM: STREET MAINTENANCE FUND: GENERAL PROGRAM GROUP: MAINTENANCE & OPERATIONS PAGE TWO ACCT NO. 001 6355 PROGRAM ACTlVlTl ES (continued) Citv Sicln Maintenance Fabricate, install, and maintain all traffic, street name, and special signs throughout the City. Asphalt Consists of crack sealing, surface patching, trench repair, base replacement, and pothole patching. Paintinq Consists of graffiti removal, line striping, crosswalks and stop bars, pavement messages, and curb and bull nose painting. WORKLOAD STATISTICS PW STREET MAINTENANCE 2002 STAFF HOUR TOTALS Misc Maintenance Contract Management 16.06% 1 1.3% Customer Services Paintin! 9.85% Asphall 11.30% 2.57% Drainage 21.26% 8.4% Roadside 19.26% SIGNIFICANT CHANGES: None. 150 PROGRAM: TRAFFIC SIGNAL MAINTENANCE FUND: GENERAL PROGRAM GROUP: MAINTENANCE & OPERATIONS ACCT NO. 0016370 MAINTENANCE & OPERATIONS CAPITAL OUTLAY WORK PROGRAM: Maintain the City’s traffic signal system. PROGRAM ACTIVITIES: Customer Requests Contract Administration 0 USA Markouts 0 InsDection/Construction Coordination 0 Respond to traffic signal repair requests. Administer traffic signal maintenance agreement. Mark underground utilities in coordination of the Dig Alert system. Coordinate and inspect the installation and modification of traffic signals. WORKLOAD STATISTICS: PUBLIC WORKS TRAFFIC SIGNALS STAFF HOUR TOTALS Bl Contract Admin 4.64% m USA Markouts W Miscellaneous Customer Requests 54.54% SIGNIFICANT CHANGES: None. PROGRAM: STREET LIGHTING FUND: MAINTENANCE ASSESSMENT PROGRAM GROUP: MAINTENANCE & OPERATIONS ACCT NO. 1626357 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY GRAND TOTAL 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 202,608 164,014 186,630 154,805 641,129 704,556 952,811 1,010,229 0 14,210 0 0 843.737 882.780 1.139.441 1.165.034 WORK PROGRAM: Maintain the City’s street lighting system to maximize the safety and circulation efficiency of the roadway system. PROGRAM ACTIVITIES: Customer Requests Circuits USA Markouts Surveillance and ReDair Svstem Umrades Installation of technological advances. Respond to street light repair requests. Troubleshoot or repair of underground circuits and associated equipment. Mark underground utilities in coordination with the Dig Alert system. Perform night surveillance to identify and schedule needed repairs. WORKLOAD STATISTICS: 8 Inspection/ OMiscellaneous Coordination 4% 556 8 Special Projects 6.1 BSystem Upgrades 8.4% A OCircuit: 1 2% OSurveillance & Rep 15 1 8% 8USA Markouts 19% ustorner Requests 39.2% SIGNIFICANT CHANGES: None. 152 PROGRAM: BUENA VISTA CHANNEL MAINTENANCE FUND: MAINTENANCE ASSESSMENT PROGRAM GROUP: MAINTENANCE & OPERATIONS ACCT NO. 1636312 MAINTENANCE & OPERATIONS CAPITAL OUTLAY 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 and 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 and calculating fees. Monitoring and periodic clearing of the overgrowth and silt within the channel. WORKLOAD STATISTICS: 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 2003-04: TOR-Qualitv Services 0 Evaluate alternative strategies following drainage studies in light of up-scaled environmental clearances/mitigation measures to ensure desired drainage patterns. SIGNIFICANT CHANGES: Periodic cleaning of the overgrowth and silt that impedes the free flow of water in the creek channel will be done using carryforward budget. 153 PROGRAM: WATER OPERATIONS FUND: WATER ENTERPRISE PROGRAM GROUP: MAINTENANCE t? OPERATIONS ACCT NO. 50163i0/5026310 2000-01 2001 -02 ACTUAL ACTUAL PERSONNEL 2,160,295 2,315,045 MAINTENANCE & OPERATIONS 15,300,675 1521 8,240 CAPITAL OUTLAY 53,676 0 2002-03 2003-04 BUDGET BUDGET 2,390,299 2,506,467 18,823,128 18,552,223 205,80 1 0 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. 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 ensure 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 Implement and enforce 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. PERFORMANCEMlORKLOAD MEASURES: Water Qualitv Ninety-eight percent (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 1998-99 1,428 3 1,425 99.0% 1999-00 1,615 1 1,614 99.9% 2001 -02 1,719 1 1,718 99.9% 2000-01 1,725 3 1,722 99.8% 154 PROGRAM: WATER OPERATIONS PAGE TWO FUND: WATER ENTERPRISE PROGRAM GROUP: MAINTENANCE & OPERATIONS ACCTNO. 5016310/5026310 PERFORMANCWORKLOAD MEASURES (continued) Water Reliabilitv 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. Fiscal Total Miles Hours/Mile Year Hours Distribution Lines Distribution Line 1998-99 18 350 .05 1999-00 17 400 .04 2000-01 0 41 0 0.00 2001 -02 0 431 0.00 Water Delivew 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. AWWA recommends that the loss after treatment be maintained at 10% or less. Distribution system losses commonly range between 6% and 15%. Fiscal Water Year Loss 1998-99 4.87% 1999-00 5.36% 2000-01 4.29% 2001 -02 4.24% Total annual expenditures per acre-foot of water delivered. Fiscal Cost per Year Acre-Foot 1998-99 $852 WORKLOAD STATISTICS: Water Use Data 1999-00 $877 2000-01 $902 2001 -02 $883 Water Service Turn - OfflOn 13.3% . flow Control Station Maintenance , ,29yo Valve Maintenance Maintenance 5.68% 3.46% SIGNIFICANT CHANGES: None. 155 PROGRAM: WASTEWATER OPERATIONS FUND: WASTE WATER ENTERPRISE PROGRAM GROUP: MAINTENANCE & OPERATIONS ACCT NO. 5116310 2000-01 ACTUAL PERSONNEL 588,774 MAINTENANCE & OPERATIONS 3,881,612 CAPITAL OUTLAY 4,296 2001 -02 2002-03 2003-04 ACTUAL BUDGET BUDGET 894,041 3,881,548 4,735,862 5,848,763 0 6,300 24,600 669,029 764,731 PROGRAM GROUP DESCRIPTION: The City of Carlsbad operates and maintains a sanitary sewer collection system, which covers approximately 65% of the geographic area of the City. Sewage is treated by the Encina Wastewater Treatment Plant, a facility jointly owned by the Cities of Carlsbad and Vista, the Leucadia County Water District, the Vallecitos Water District, the Buena Vista Sanitation District, and the Encinitas Sanitary District. PERFORMANCE MEASURES: Sewer Line lnteqrity Annual number of spills not to exceed 1 .I 7 gallons per foot of sewer mains per year. Total Feet of Fiscal Year Gallons Spilled Mains Spills per Foot 1999-00 895,651 765,600 1.77 2000-01 2,116,992 765,600 2.77 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. 1997-98 1998-99 1999-00 2000-01 Fiscal Year Expenses $2,364,962.00 $2,244,652.00 $2,233,201 .OO $2,308,593.00 Flow - mgd 5.10 5.98 6.34 6.24 Annual Flow 1,861 50 2,182.70 2,314.10 2,372.50 $/mg $1,270.00 $1,028.00 $965.00 $973.00 I56 PROGRAM: WASTEWATER OPERATIONS FUND: WASTEWATER ENTERPRISE PROGRAM GROUP: MAINTENANCE & OPERATIONS PAGE TWO ACCT NO. 5116310 W 0 R KLO AD STATIST1 CS : Sewer Main 14.1 5% FTE Sewer Lateral Main Stoppage 1,33% FTE wer Lateral Main Research Sewer Lateral Main Maintenance 4.36% FTE 3.99% FTE SIGNIFICANT CHANGES: None. 157 PROGRAM: SOLID WASTE MANAGEMENT FUND: SOLID WASTE ENTERPRISE PROGRAM GROUP: MAINTENANCE AND OPERATIONS ACCT NO. 5206375 PERSONNEL MAINTENANCE & OPERATIONS CAPITAL OUTLAY 2000-01 2001 -02 2002-03 2003-04 ACTUAL ACTUAL BUDGET BUDGET 53,088 55,448 73,663 100,570 207,568 154,040 149,747 176,191 0 3,115 0 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: Customer Satisfaction Seventy-nine point five percent (79.5%) rate solid waste services as “Good or “Excellent.” Cost Efficiency Residential rates (adjusted for City fees) are the lowest in the County. Diversion Year 2001 Diversion rate as reported to the California Integrated Waste Management Board: fifty-five percent (55%). 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. As required, prepare and submit reports and documents. 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; and review reports and rate requests from authorized collector. RecvclindDiversion 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: .35 FTE was reallocated to this budget from Public Works Administration to better reflect actual staff time required to support Solid Waste programs. 158 Operating Budget & Capital Improvement Program FY 2003-2004 2003-2004 PRELIMINARY CAPITAL IMPROVEMENT PROGRAM OVERVIEW The City of Carlsbad Preliminary Capital Improvement Program (CIP) is a planning document that outlines the expenditure plan for future capital projects and the corresponding revenues to pay for those expenditures. The CIP is a financial planning document, not a commitment for spending. Spending authorization is given only at the time the City Council formally adopts the proposed budget, and, at that time, funds are only appropriated for the following fiscal year. The information shown in subsequent years is being provided to provide the most comprehensive snapshot of all the known future facilities the City of Carlsbad plans to construct. What is the definition of a CIP project? Projects that are shown in the CIP are generally defined as any construction (or reconstruction) of major infrastructure or buildings that are located on or in the ground. In most cases, the total construction cost of each CIP project is added to the City’s inventory of major infrastructure and buildings, and City-owned property. The 2003-2004 Preliminary Capital Improvement Program outlines $55.5 million in new appropriations, and projected revenues during the fiscal year are estimated at $37.8 million. As the City continues to grow and develop, there is a corresponding increase in the 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 this demand, the citizens of Carlsbad adopted a Growth Management Plan in 1986. The Growth Management Plan states that unless a standard level of facilities is available to meet new demands resulting from the City’s growth, development cannot proceed. This Plan is the foundation for making decisions about the timing and prioritization of the capital projects under consideration. 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. In addition to prioritizing projects based on growth management, projects are continuously evaluated and prioritized to ensure the City will have the funds to operate the facilities as well as construct them. Thus, the CIP and the Operating Budget are integral parts of the total City financing plan. Projects in this CIP document were prioritized based on the following criteria: 1. Is the project required to ensure the health and safety of the citizens, as the result of a legal mandate, or to maintain compliance with the City’s Growth Management Plan? Are operating funds available to operate the facility? 2. Is the project needed soon for growth management compliance? 3. Is the project needed now for other City standards (example: ball field standards)? 4. Is the project needed soon for other City standards? 5. Does the proiect complete or provide part of the basic infrastructure (example:’ a linking’road segment)? 6. Are there other reasons to construct the project (example: timing or funding opportunity, public demand)? 159 2003-2004 PRELIMINARY CAPITAL IMPROVEMENT PROGRAM FUTURE GROWTH AND DEVELOPMENT In order to estimate future revenues from development, several assumptions about the rate and type of growth need to be made. These assumptions can change from year to year and correlate with the economic climate. Every year, City staff evaluates all existing and future development projects and compares these projects to the buildout capacity of the City using adopted general plans. Information about existing building activity combined with estimates of how remaining net developable land might develop are then summarized to prepare future projections about when and where growth will occur. Finance Department staff then prepares cash flow estimates combining existing fund balances with future estimated fee revenues paid by those developments, and compares these balances to the expenditure plan to ensure that funding will be sufficient and available for construction of the planned capital projects as shown in the CIP. In addition to evaluating whether or not capital funds are sufficient, significant operating cost impacts and availability of staff resources are also used to evaluate the timing of projects. Where funding discrepancies occur, alternative financing methods and project timing are again evaluated and recommendations are made to resolve the discrepancies. As a direct result of this type of evaluation, the recommendation was made to schedule the park development occurring in the next five years so that no more than one park would open each year. Residential development is expected to remain fairly steady over the next few years, with anticipated development at lower levels when compared to the previous five-year period. This slow down is not necessarily based on economic conditions, but rather on the development schedules of the remaining vacant parcels. Residential development for 2002-2003 is projected at 834 building permits, and construction is expected to average about 835 units per year over the next five years, as compared to an average of over 1500 units per year for the previous five- year period. Residential Units Trend 1986 to 2008 GROWTH MANAGEMENT IMPLEMENTED F-SllMATFO I ACTllAl I I I I I Non-residential development is also expected to remain fairly steady. The average annual square feet of non-residential development for the past 5 years was about 1,045,000. This year, the estimate is for 633,000 square feet, and estimates for the next 5 years are approximately 980,000 square feet per year. Projects include several commerciaVretail developments located in or near the areas where most of the residential development has occurred or is planned over 160 2003-2004 PRELIMINARY CAPITAL IMPROVEMENT PROGRAM the next several years. Projects planned in the next five years include restaurants, hotels and timeshares, shopping centers, churches, assisted living facilities, a movie theater, and various other industrial and commercial development projects. Development estimates provide the data and basis for estimating future fee revenues, which are calculated by multiplying each applicable development fee by the estimated number of dwelling units and/or square feet of construction expected during each year. The following table shows the number of residential units and non-residential square feet of development used in calculating estimated revenues for 2003-2004 and subsequent years to buildout. Projected Development Residential and Non-Residential Construction Residential Non-Residential Year Units Square Feet 2002-2003 current 834 632,601 2003-2004 71 5 508,260 2004-2005 1,096 900,885 2005-2006 855 1,074,395 2006-2007 883 1,204,283 2007-2008 627 1,212,284 Years 6-10 2,530 6,234,975 Years 1 1 -buildout 1,494 2,132,693 Total Future 8,200 13,267,775 REVENUES Revenues for Capital Projects from now until buildout total $434.1 million and are segregated into five 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, (4) infrastructure replacement funds (other than sewer and water), and (5) other sources including grants, bond issues, and contributions from other agencies. Funding Sources 2003-2004 to Buiidout Total Revenue = $434.1 million In Millions $1 80 $160 $140 Millions $1 80 $160 $140 $120 $100 $80 $60 $40 $20 $0 Development Special Water/Sewer Infrastructure Other Agencies Fees Districts Replacement Replacement -- Development Special Water/Sewer Infrastructure Other Agencies Fees Districts Replacement Replacement 161 2003-2004 PRELIMINARY CAPITAL IMPROVEMENT PROGRAM Approximately 37% 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 commerciaVindustria1 square feet. Development revenues include Public Facilities Fees (PFF), Traffic Impact Fees (TIF), Park-ln-Lieu Fees (PIL), Planned Local Drainage (PLD) Fees, Water Connection Fees (MFF), and Sewer Connection charges. Revenue from special districts, such as Community Facilities Districts and Bridge and Thoroughfare Benefit Districts comprise 10% of the total. Water and Sewer replacement revenues generated by user fees equal approximately 22% of total revenues, and are used to pay for replacement of existing water and sewer facilities. Infrastructure Maintenance revenues (1 6%) are transfers from the City’s General Fund which are being set aside to pay for replacement and major maintenance of capital facilities other than sewer and water facilities. The remaining 15% consists of revenues from other agencies and includes federal and State grants, the County sales tax program (TransNet), and contributions from Cities and other agencies. 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 35% and 65% respectively and reflects the anticipated mix of residential development for each Local Facilities Ma ment 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 $96. 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/industriaI building can vary widely depending on the ultimate land use. The value assigned to each commerciaMndustria1 trip is $39. CFD No. 1 is a Citywide district established to finance various civic facilities required under the City’s Growth Management Plan. CFD No. 2 is proposed to fund Rancho 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. Park-in-Lieu Fees are collected for the purchase and development of parkland within each quadrant of the City, and the fees are based on the acquisition cost of parkland. Projects in the CIP funded with Park-in-Lieu Fees include development of Larwin Park and future park development in the NE Quadrant, and Hosp Grove/Buena Vista Lagoon recreational improvements. There are two existing Bridge and Thoroughfare Fee Districts (BTD), which were formed by property owners to finance specific road construction projects located within each of the district boundaries. Poinsettia Lane - Aviara Parkway (BTD No. 2) 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. Although construction of this project is complete, revenues collected from future development within the district will be used to repay an advance that provided interim funding to complete the project. 162 2003-2004 PRELIMINARY CAPITAL IMPROVEMENT PROGRAM Three additional financing districts are in the formation process to provide funding for College Boulevard and Cannon Road extensions east of El Camino Real, the Melrose Drive and Faraday Avenue extensions, and the Poinsettia Lane extension east of El Camino Real. City staff is currently working with property owners with pending developments in those areas to assist in the formation of those financing districts. CAPITAL PROJECTS The following two sections provide summary expense and revenue data and information about the major capital projects. The first section contains an overview of the entire expenditure plan through buildout of the City, and the second section focuses on the next five years. CAPITAL PROJECTS 2003-2004 TO BUILDOUT The CIP for 2003-2004 to buildout outlines approximately 149 future projects at $365.6 million. Of all the capital projects the City has planned for the future, approximately 28% of the expenditures will be for street and traffic signal construction projects, which total $1 01.3 million. Included in this category is construction of several major roadways that will add east to west and north to south connections and provide additional routes to neighboring cities. CIP Projects - All Future Projects Type of Project Quantity Total Cost Streets/Circulation 66 $101,325,115 Parks 15 70,988,910 Sewer 21 64,212,750 Water 34 24,007,818 Facilities/Civic 7 53,663,743 Drainage 6 15,170,000 - Other (loans) N/A 36,199,590 Total Future 149 $365,567,926 Expenditures by Category 2003/2004 to buildout Total = $365.6 million In Millions $120fl I $100 $80 $60 $40 $20 $0 Civic Drainage Parks Sewer Water Streets Loans 163 2003-2004 PRELIMINARY CAPITAL IMPROVEMENT PROGRAM The following is a list of major street projects in the 2003-2004 to Buildout CIP: 0 0 0 0 (*) These roads will be constructed by developers that are required to build them in conjunction with their development projects in those areas. Funding for these roads is therefore not included in the CIP. Faraday Avenue and Melrose Drive Extensions east of El Camino Real (*) Poinsettia Lane east of El Camino Real (*) Cannon Road and College Boulevard East of El Camino Real (*) Rancho Santa Fe Road to San Marcos and Encinitas Proposed Major Road Projects CITY OF CARLSBAD ClRCULA TlON PLAN PACIFIC OCEAN 164 r- 2003-2004 PRELIMINARY CAPITAL IMPROVEMENT PROGRAM The second largest expenditure category is for park construction and acquisition projects, which total $71 million, or 19.4%. Park projects are planned within all quadrants of the City and include: Northwest Quadrant Northeast Quadrant NW Quadrant Park (Pine School) Community Facility (Pine School) Cannon Lake Park Hosp Grove-Buena Vista Lagoon Recreational Improvements Larwin Park Southwest Quadrant Poinsettia Park Phase II Aviara Community Park Aviara Community Facility Southeast Quadrant Alga Norte Park Swimming Pool at Alga Norte Leo Carrillo Park Phase Ill -=-&--- In addition to the quadrant based parks shown above, a centrally located park is planned for construction on a 100-acre site, and a recreational facility located in the industrial area is also scheduled in the future. Sewer projects are the third largest expenditure category and total $64.2 million. Included is construction of the South Agua Hedionda Lift Station and Force Main, construction of the North Agua Hedionda interceptor, continued construction of the Vista/Carlsbad trunk line interceptor, and refurbishment and replacement of existing sewer lines. In addition, funding is provided for the repayment of bonds for the expansion of the Encina Wastewater Facility, and the Encina Water Pollution Control Facility projects. Construction of City facilities such as libraries and administrative facilities, and police and fire facilities total $53.7 million, or 14.7% of the total planned capital expenditures to buildout. The Capital Improvement Program includes funding to construct a new Civic Center and Public Works Center, and to reconstruct and expand the Cole Library. Funding is also provided for the relocation of Fire Station #3 located at Chestnut and El Camino Real, and the construction and relocation of Fire Station #6 to a location along Ranch Santa Fe Road. - - - A new Computer Aided Dispatch (CAD) will replace the existing 13-year-old CAD and implement an 800 MHz radio data communication system. The primary purpose of the CAD system is to enable the police and fire departments to provide timely response to emergency incidents. The total cost of the project is $3.6 million, of which $2.4 million is appropriated through the CIP, with the remaining funds appropriated in the City’s Operating budget. Water projects total about $24 million (6.6%) and include construction of new waterlines, both potable and recycle, concurrent with new development. 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. Replacement of potable and recycled waterlines is also included in this category. --.-. -- - Specific timing and cost estimates for all capital projects are identified in the Detail Schedule of Capital Projects (2003-2004 to Buildout) following this narrative. ____ Following the schedule of funded CIP projects is a list of projects for which no funding has been identified at this time. The unfunded projects are the Encinas Creek Bridge Replacement, Widening along El Camino Real, completion of the construction of Poinsettia Lane to El Camino Real and construction of the northern section of Cannon Road at College Boulevard. 165 2003-2004 PRELIMINARY CAPITAL IMPROVEMENT PROGRAM 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. Streets - Several large street construction projects are planned for the next five years. The extension of Poinsettia Lane and completion of El Fuerte are planned when development in that region begins. The widening and realignment of Rancho Santa Fe Road will improve regional and local traffic flow generated in the southern part of the City. Projects constructed by developers (funding not shown in the CIP) are College Boulevard and Cannon Road extensions to the east and north, as well as Faraday Avenue and Melrose Drive extensions. These roads are located east of El Camino Real and will alleviate traffic on Palomar Airport Road. 0 Aviara Communitv Park - Construction is scheduled to begin next fiscal year on this 24-acre site located in the southwest quadrant north of Poinsettia Lane and west of El Camino Real. The park is planned to include ball fields, soccer fields, basketball courts, tot lots, and open play and picnic areas. 0 Larwin 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. Construction and completion of this park is expected to occur next fiscal year. Alsa Norte 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. Design of the park will begin next fiscal year, with construction in the years to follow. 0 Poinsettia Park is scheduled. soccer field, tot lots, picnic areas, a tennis complex, and additional parking. Poinsettia Park Phase II - Within the next five years, development of the final phase of Plans include a community centerlgymnasium, an enclosed 0 Pine School Park - Development of this park, located in the Northwest Quadrant is planned in the next five years. The master plan is complete, and the facility will include ballfields, picnic areas, tot lots and a botanical garden area. 0 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 Rancho 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. 0 Vista/Carlsbad InterceDtor - The completed section of the Vista/Carlsbad Interceptor project involved installation of a new and upgraded sewer trunk line through the downtown portion of Carlsbad to the Encina Water Pollution Control Facility. The remaining sections of the project, extending from the Encina Facility to the Agua Hedionda Lift Station, are scheduled in the next five years. This project is required to handle buildout flows and replace deteriorated pipeline, and is partially funded by the City of Vista. Construction is currently underway and will continue for several more years. 1 66 2003-2004 PRELIMINARY CAPITAL IMPROVEMENT PROGRAM 0 Water Lines - Several major water lines are scheduled for construction within the next five years: - - - - - Aviara Parkway from Poinsettia Lane to Palomar Airport Road College Boulevard from Cannon Road to Carlsbad Village Drive El Camino Real from Cassia to Poinsettia Lane El Fuerte from Poinsettia Lane to Palomar Airport Road Poinsettia Lane from El Camino Real to “D” Reservoir Recvcled Water Proqram - The City is constructing a recycled water facility, which includes construction of a treatment plant, pipelines, pump stations, flow equalization, and improvements to Mahr Reservoir. The project will increase the supply of water and reduce dependence on external suppliers. Funding has already been authorized for this project, which will span over several years. SUMMARY The proposed 2003-2004 to Buildout CIP is being driven by the City’s commitment to ensure 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 for construction and operations is often used to meet the needs of Growth Management. The 2003-2004 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. 167 2003-2004 PRELIMINARY CAPITAL IMPROVEMENT PROGRAM 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 - Water Distribution - Schools - 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 eleven 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 2003-2004 CIP, compliance with the Growth Management Plan is assured. 168 2003-2004 PRELIMINARY CAPITAL IMPROVEMENT PROGRAM 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. 169 PRELIMINARY - DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 2003/2004 TO BUILD OUT - PROJECT TOTAL PRIOR JOB KEY PROJECT TITLE FUND BUDGET EXPlENC CIVIC PROJECTS - AMERICANS WITH DlSABlLlTES ACT (ADA) PROJECTS 3831 1 ADA - CANNON PARK GCC 70,500 25,699 ADMINISTRATIVE FACILITIES - CIVIC CENTER CFD#I 20,270,000 35721 PUBLIC WORKS CENTER CFD#I 10,493,000 1,500,757 35722 PUBLIC WORKS CENTER WATER REPL 4,600.000 36551 PUBLIC WORKS CENTER SEWER REPL 2,200,000 POLICE & FIRE FACILITIES 36851 POLICE & FIRE CAD IMPLEMENTATION GCC 2,423,500 937,633 36951 POLICE & FIRE TRAINING FACILITY FEASIBILITY STUDY GCC 45,000 25,873 - 22,392 36881 FIRE STATION #5 STORAGE BUILDING/RESTROOMS GCC 3901 1 FIRE STATION #6 - (PERMANENT) PFF 1,705,500 25,500 36861 POLICE TRAINING RANGE - RELOCATION GCC 950,000 41,238 FIRE STATION #3 RELOCATION PFF 1,404,000 316,600 LIBRARY FACILITIES COLE LIBRARY EXPANSION (35%) CFWI 4,608,000 COLE LIBRARY EXPANSION (65%) PFF 8,320,000 32441 SOUTH CARLSBAD LIBRARY POST OCCUPANCY CFWI 94,187 29,709 - MISCELLANEOUS PROJECTS 34553 COASTAL RAIL TRAIL (CMAQ) - PROJECT STUDY REPORT FED GRNT 1,628.51 5 1,597,840 34554 COASTAL RAIL TRAIL TRANSNETIBIKE I 1 1,488 107,514 34556 COASTAL RAIL TRAIL - CORRIDOR ENHANCEMENT GCC 1 10,000 CFWI ADMINISTRATION CFWl 1,320,000 36341 PUBLIC WORKS INVENTORY AND FAC MAINT PROGRAM GCC 404,992 275,763 3861 1 SENIOR CENTER COURTYARD LANDSCAPING GCC 30,000 - REDEVELOPMENT PROJECTS 3651 1 VILLAGE AREA STREET FURNITURE AND PLANTERS REDVL BONDS 95,000 80,922 36501 VILLAGE PUBLIC PARKING ENHANCEMENT PROGRAM REDVL BONDS 851,215 0 36531 VILLAGE PUBLIC RELATIONS CAMPAIGN REDVL BONDS 50,000 47,027 - SUBTOTAL CIVIC PROJECTS 62.1 01,497 4,717,867 FACILITIES MAINTENANCE - 35101 ASBESTOS SURVEY GCC 40,000 12,916 38321 CALAVERA HILLS CENTER - OFFICE EXPANSION GCC 25,000 1,227 38331 HARDING CENTER - FANS GCC 10,000 6,280 38341 HARDING CENTER - KITCHEN REMODEL GCC 20,000 7,650 -- 35771 MISCELLANEOUS ROOF REHAB GCC 50.000 16,284 36381 SAFETY CENTER - BUILDING IMPROVEMENTS GCC 50.000 18,382 54,086 35761 SAFETY CENTER - CONFERENCE CENTER REFURBISHMENT GCC 200,000 36422 SENIOR CENTER - RECOAT ROOF IRF 240,000 351 51 SENIOR CENTER FLOOR REPLACEMENT GCC 65,000 24,893 36651 WATER DISTRICT - REPAIWREPLACE CONCRETE ENTRANCE WATER REPL 20,000 3.034 SUBTOTAL FACILITIES MAINTENANCE 720,000 144,752 - - PARK PROJECTS CITYWIDE PARKS BUSINESS PARK RECREATIONAL FACILITY ZONE 5 2,626.000 - 5,625,346 30721 CARLSBAD MUNICIPAL GOLF COURSE GOLF COURSE 5,810,406 NEW LAKE CALAVERA TRAILS MASTER PLANCONSTRUCTION GCC 412,500 VETERANS MEMORIAL PARK CFD#I 16.1 29.000 NORTHWEST QUADRANT PARKS 38961 BEACH ACCESS IMPROVEMENTS IRF 50.000 CANNON LAKE PARK (6.7 ACRES) PFF 1,960,000 - BALANCE YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6-10 BUILDOUT FORWARD 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2009-201 3 2014-2020 I .- 1,283,367 - 19.127 - 44.801 8,992,243 4,600,000 2,200,000 202,500 1.404.000 I 10.1 35.000 10.1 35.000 - 25,000 908,762 - 1,655,000 294.208 1 -- 185,060 2,626,000 85.000 15.000 312.500 4,608,000 8.320.000 .- .. 64,478 - 30,675 3.974 ~ ~~ 110,000 110,000 110,000 110,000 110.000 I1 0,000 550,000 220,000 -_ 129 229 - 2,973 I 3,719,887 I 404,500 27,692,243 11,649.000 110,000 11 0,000 13,478,000 220,000 - 27,084 23.773 I 3,720 .- 12,350 33,716 145,914 240,000 40.107 16,966 I 575,248 I I 8,064,000 8,065,000 50.000 1.960.000 --. 171 PROJECT JOB KEY PROJECT TITLE PRELIMINARY - DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 2003/2004 TO BUILD OUT TOTAL PRIOR FUND BUDGET EXP/ENC _.~ ~ 36351 CHASE FIELD BATHROOMISNACK BAR BLDG REPL GCC 190.000 48,835 38631 HOLIDAY PARK - PLAYGROUND EQUIPMENT I RF 85.000 85.000 NEW CHASE FIELD LIGHTING IMPROVEMENTS I RF 185,500 38971 HOLIDAY PARK - RESTROOM IMPROVEMENTS IRF 162,200 14,500 36961 KRUGER HOUSE PRE-SCHOOL TOT LOT GCC 35,000 35,000 38022 PARK SITE DEVELOPMENT - PINE SCHOOL PFF 5,200,000 768,915 9.447 38981 SWIM COMPLEX - FILTRATIONIHEATING RENOVATIONS I RF HOSP GROVWBUENA VISTA LAGOON REC'L IMPROVEMENTS PIL-NW 2,980,000 PARK SITE DEVELOPMENT - COMMUNITY BUILDING PFF 3,700,000 172.000 NORTHEAST QUADRANT PARKS 38561 LARWIN COMMUNITY PARK (22.3 ACRES) PIL-NE 1.340.000 91.619 36981 PARK SITE ACQUISITION (15 ACRES) NE QUADRANT PARK PFF 4,550,000 3,642 3801 1 PARK SITE DEVELOPMENT (15 ACRES) PIL-NE 6,300,000 SOUTHWEST QUADRANT PARKS AVIARA COMMUNITY PARK COMMUNITY BUILDING PFF 3,500,000 238,000 PARK RESTORATION AND ACQUISITION PIL-sw 2.700.000 36991 AVIARA COMMUNITY PARK (24.25 ACRES) PFF 10.700,OOO I ,687,873 27,696 36491 AVIARA REIMBURSEMENT AGREEMENT PIL-sw SOUTHEAST QUADRANT PARKS 38372 ALGA NORTE PARK - PHASE I 130 ACRES) PFF 12.97a.000 20.918 ~ ALGA NORTE PARK - PHASE II (50 METER POOL) PFF 5,936,000 LEO CARRILLO PARK - PHASE 111 PFF 2.000.000 34561 LEO CARRILLO PARK - PHASE I & II PFF 6,163,000 5,759,536 35791 STAGECOACH PARK DRAIN (LOWE 38381 STAGE SUBTC DRAINAGE PROJECTS 38041 AVIARA PARKWAY STORM DRAIN REIMBURSEMENT (PLDA "C") PLD 290,000 78,706 36241 CARLSBAD BLVD STORM DRAIN REPLACEMENT IRF 80,000 36363 COLLEGE BLVDKANNON RD REACH 3 DRAINAGE FACILITIES PLD 2.600.000 ~ 210,963 38791 COLLEGEKANNON ASSESSMENT DISTRICT ASMT DlST 33381 AGUA HEDIONDA CHANNEL (PLDA "8") PLD 1,260.500 478,040 39051 HIGHLAND DRIVE STORM DRAIN PLD 256.600 500.000 COLLEGE BOULEVARD STORM DRAIN (REIMBJPLDA "8") PLD 2,100.000 36225 FARADAYNELROSE DRAINAGE FACILITIES (PLDA "B") PLD 1,200.000 0 38651 LA COSTA AVENUE STORM DRAIN REPLACEMENT IRF 314.202 54,283 38721 MASTER PLAN UPDATE PLD 254,000 10,841 3681 1 MISCELLANEOUS ROAD SUBDRAINS GAS TAX 10.000 438 MISCELLANEOUS MASTER DRAINAGE FACILITIES PLD 10,936,000 ~~ ~ 36812 MISCELLANEOUS ROAD SUBDRAINS GCC 200,000 36813 MISCELLANEOUS ROAD SUBDRAINS IRF 275,000 PLD 500.000 35281 SOUTH CARLSBAD VILLAGE STORM DRAIN TRANSNET-LOC 4,700,000 4.673.942 2,935,726 35284 SOUTH CARLSBAD VILLAGE STORM DRAIN TRANSNETISTP 1 .561 .753 1.335.761 PARK DRIVE AND TAMARACK AVENUE STORM DRAIN (PLDA "B") 35282 SOUTH CARLSBAD VILLAGE STORM DRAIN GAS TAX 3,078,249 35283 SOUTH CARLSBAD VILLAGE STORM DRAIN (PLDA "6") PLD 1,160,000 733.695 1.279.000 38391 TAMARACK AND SUNNYHILL DRAINAGE MODIFICATIONS GCC 30.000 I 1,400 36901 TORREJON PLACE STORM DRAIN RELINING GCC 80.000 SUBTOTAL DRAINAGE PROJECTS 32,665,304 10,523,795 TAMARACK AND ECR STORM DRAIN AND SILT. BASIN (REIMBJPLDA "8") PLD SEWER PROJECTS ENCINA WATER POLLUTION CONTROL FACILITY I 1,799 3,046,926 34892 BUILDING IMPROVEMENTS SEWER REPL 1 72 141,165 .- 185,500 - 147,700 ._ I 113R3RI I 120.000 2,980,000 I ~~ ~~ .- 4.546.358 I ~ ~~ 831.085 - 152,753 10,310.017 I (1,297,890) - I 3.500.000 3,600,000 3,700,000 9,800 ~ 210,304 2,700,000 .- 600.000 7.500.000 2,600,000 289,037 _-- ,- 2.1 00.000 8 8 _- 9,562 200,000 0 I 275.000 I 929,082 I 12,028,000 I 500.000 5.436.000 18,600 80.000 6,971,509 ~ .- 403,464 15.000 2,000,000 0 355,000 0 0 0 500.000 14,315.000 ~ 61 19,050,391 I 11,130,410 15.000 4,512,500 7,500,000 500.000 20,700,000 26,631,000 ._ ,_ 211,294 I I 80.000 782,460 1,200,000 256.600 259,919 243,159 10.936.000 500,000 _- 26,058 142.523 225,992 426,305 1.279.000 --- 173 PRELIMINARY - DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 2003/2004 TO BUILD OUT PROJECT TOTAL PRIOR JOB KEY PROJECT TITLE FUND BUDGET EXPIENC 615,490 650.665 341 11 CAPITAL ACQUISITIONS/REPLACEMENT SEWER CONN 341 12 CAPITAL ACQUlSlTlONSIREPLACEMENT/REHAB SEWER REPL 2,567.240 36691 CAPITAL PLANNING /SERVICES SEWER REPL 351,653 268.385 36681 FLOW EQUALIZATION PROJECT SEWER CONN 2,681,914 186,728 36682 FLOW EQUALIZATION PROJECT SEWER REPL 2,542,542 PHASE IV EXPANSION - DEBT SERVICE SEWER CONN 11,203,823 38071 PHASE V EXPANSION SEWER CONN 12,350,801 123,035 34491 PLANT REHABILITATION SEWER REPL 1,742,973 1,300,506 36701 PUMP STATION INTERFACES SEWER REPL 30,836 27.830 - 36661 TECHNOLOGY UPGRADE SEWER CONN 509,376 343,390 36662 TECHNOLOGY UPGRADE SEWER REPL 515,093 STAFFINGIPROF. SERVICES SEWER REPL 1,056,825 WATER DISTRIBUTION SYSTEM - 174 35,175 181 ,I 13 83,268 1,848.221 -- 728,815 442,467 3,006 153.581 - I 78 ~ 256,921 233,000 - 100,000 355,000 402,684 59,775 676.028 ,- 155,338 223,538 209,148 372,150 223,290 1,202,663 646,965 936,256 939,581 936,394 933,944 935,506 4,665,533 1,856,609 2,542.542 11,498,951 124,452 151,341 151,341 101,721 101,721 426,249 248,100 266,993 12,405 154.504 115.103 35,000 + 608.288 250,000 50,000 125.000 50,000 100,000 50,000 100,000 326,314 19,907 231 -857 .- - 1,155,989 398.854 2,042,400 600.000 158,000 1,375.200 348,848 I -- I 21,700 - 157.140 1,520.776 0 0 - 475 572,66 1 37,644 255,039 2,856.396 1.421 -679 .- 370,330 I 15,925,365 I 11.9O4.731 15,060,771 13,657,227 6,975,915 1,580,517 10,936,980 4,096,609 7 I 3,984,500 1.328.000 200,100 300,000 300,000 300,000 300,000 300,000 1,500,000 2,100,000 140,000 20,000 20,000 20,000 20,000 20,000 100,000 4,431.921 769,360 5,130,640 500,000 4,700.000 5,000,000 -. ..~..~. . 256,000 550,000 50.000 200.000 175 ~~ 269.898 I 649,143 c- 133,000 142,000 421,000 2,340,000 PRELIMINARY - DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 2003/2004 TO BUILD OUT PROJECT TOTAL PRIOR JOB KEY PROJECT TITLE FUND BUDGET EXPIENC NEW FUTURE PUMP STATION - GRADING WATER REPL 75,000 NEW FUTURE PUMP STATION - GRADING WATER CONN 75,000 NEW EL CAMINO REAUCARLSBAD VlLL DR PIPELINE REPL. WATER REPL 50.000 EL CAMINO REAL CROSSING AT KELLY DRIVE WATER CONN 94.000 34461 EL CAMINO REAL - PALOMAR AIRPORT ROAD SOUTH WATER REPL 3,225,000 175,000 38441 EL CAMINO REAL TRANSMISSION MAIN - LISA STREET TO KELLY DRIVE WATER CONN 250.000 38771 EL CAMINO REAL TRANSMISSION MAIN FROM CASSIA TO POINSETTIA WATER CONN 835,800 98,986 710,000 38431 38161 EL FUERTE -ALGA ROAD TO POINSETTIA LANE WATER CONN 2,000,003 1,028.517 38691 EL FUERTE - FARADAY TO MAERKLE RESERVOIR WATER CONN 330,000 WATER CONN 820,000 36223 FARADAY AVENUE - ORION TO MELOROSE WATERLINE WATER CONN 97,210 11.739 - 39031 FOUSSAT ROAD WELL ABANDONMENT WATER REPL 150.000 17 240 EL CAMINO REAL TRANSMISSION MAIN FROM FARADAY TO COUGAR DRIVE WATER REPL EL FUERTE - NORTH OF LOKER WATER CONN 148,750 -_ EL FUERTE - POlNSElTlA LANE TO PALOMAR AIRPORT ROAD .~ 405,720 3821 1 LAKE CALAVERA RESERVOIR IMPROVEMENTS WATER REPL 2,395,000 604,000 39041 MISCELLANEOUS PIPELINE REPLACEMENT PROJECTS WATER REPL 1.400.000 190,062 38231 MISCELLANEOUS STORAGE TANK REPAIRS WATER REPL 170.000 24,500 13.012 38221 MISCELLANEOUS WATER RESERVOIR FENCING WATER REPL MARRON ROAD - PRESSURE REGULATING STATION TO OCEANSIDE WATER REPL 110.000 NORTH AGUA HEDIONDA TRANSMISSION MAIN WATER CONN 130,000 35311 OCEANSIDE INTERTIE UPGRADE WATER REPL 100,000 34791 PALOMAR AIRPORT - NORTH OF OWENS WATER CONN 150,000 23,862 NEW PASEO DEL NORTE RECYCLED PIPELINE REPLACEMENT WATER REPL 660.000 35851 POINSETTIA LANE - EL CAMINO REAL TO "D" RESERVOIR WATER CONN 2,700,000 681,575 WATER CONN 2,800,000 34421 POINSETTIA LANE - PASEO DEL NORTE TO CARLSBAD BOULEVARD WATER CONN 375.000 194.231 36581 POINSETTIA LANE- FROM "D' RESERVOIR TO AMBROSIA LANE WATER CONN 322,000 71.913 38781 PRESSURE REGULATING STATION - CANNON ROAD AND COLLEGE BLVD. WATER CONN 250,000 38581 RANCHO CARRILLO OVERSIZINGEXTENSION WATER CONN 90,000 55,375 35491 SEAWATER DESALINATION PROGRAMS WATER REPL 649.860 31,370 38191 TAP NO. 2 RESERVOIR WATER CONN 1,606,000 6,000 38531 TAP RESERVOIR EXTERIOR PAINTING WATER REPL 120.000 552 35301 TRI-AGENCY PIPELINE EROSION PROTECTION WATER REPL POINSETTIA LANE - EL FUERTE TO EL CAMINO REAL WATER REPL 300,000 TANGLEWOOD PRESSURE REDUCING STATION REPLACEMENT 150,000 WATER REPL 196.272 WATER CERTIFICATE OF PARTICIPATION (COP) PAYMENTS (16%) WATER CERTIFICATE OF PARTICIPATION (COP) PAYMENTS (84%) WATER CONN 1,030,428 39001 WATER OPERATIONS WATER PUMP PROJECT WATER REPL 55,000 36641 WATER SYSTEM INTERTIE CONNECTION WATER REPL 400,000 34,774 38703 WATERISEWER MASTER PLAN UPDATE WATER REPL 223.670 217,295 38704 WATERISEWER MASTER PLAN UPDATE WATER CONN 48.420 44.294 .~ .~ SUBTOTAL WATER DISTRIBUTION SYSTEM 38,865,372 5.971,435 RECYCLEDWATERPROJECTS DEBT SERVICE ON STATE LOAN RECL WATER 1,721,175 140,000 19,595 35861 1-5 RECYCLED WATER TRANSMISSION LINE RECL WATER 38291 RECYCLED LINE - POINSETTIA BRIDGE RECL WATER 240,000 157.797 36753 RECYCLED WATER PH I1 - TREATMENT FACILITY RECL WATER 14,827,517 11,396,687 2,465,350 38871 RECYCLED WATER PH I1 - PIPELINES RECL WATER 15,800,000 38881 RECYCLED WATER PH II - FLOW EQUALIZATION RECL WATER 2,970,000 316,264 38891 RECYCLED WATER PH II - PUMP STATIONS RECL WATER 2,600.000 550.428 38901 RECYCLED WATER PH II - MAHR RESERVOIR IMPROV. RECL WATER 2,000.000 397.600 34871 PUMP STATION REMOVAL RECL WATER 400.000 SUBTOTAL RECYCLED WATER PROJECTS 40.698.692 15.303.721 -- . CIRCULATION SYSTEM TRAFFIC SIGNAL PROJECTS TRAF SIG - ALGA ROAD AND CAZADERO GAS TAX 150,000 38931 TRAF SIG - ALGA ROAD AND XANA WAY GCC 150.000 3,870 33691 TRAF SIG - AVIARA PARKWAY-POINSETIA LANE TO EL CAMINO REAL TIF 30,000 10.505 33692 TRAF SIG - AVIARA PARKWAY-POINSETTIA LANE TO EL CAMINO REAL ASMT DlST 603.000 370.420 33693 TRAF SIG - AVIARA PARKWAY-POINSETTIA LANE TO EL CAMINO REAL GCC 160,000 176 A BALANCE YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6-10 BUILDOUT FORWARD 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2009-2013 . 2014-2020 ~~~ 61 1,014 971,486 25.000 - -_ 50.000 148,750 305,000 820.000 94,000 3.050.000 - 1,244,280 I 9.938 745,000 400.000 400.000 400.000 604,000 ~ -.. - 85,471 I 132,760 I 618.490 0 200,000 100.000 100.000 100.000 I .400.000 145,500 96,988 30.000 100.000 1,602,400 23,153.391 I 100,000 I 400,000 159,527 159,527 679,932 159.527 159,527 797,635 125,905 2,018,425 I _- I 2.800.000 250,087 I 250.000 34.625 11 9,448 150.000 196.272 "_ 1,030,428 55,000 365.226 - 6,375 I I 4,126 I 11,127,699 I 4,400,450 1,135,800 1,787,488 600,000 1,400,000 12,442,500 0 125,905 159,527 159,527 159,527 159,527 159.527 797,635 120,405 82.203 3.430.830 I I 13,334,650 2,653,736 2.049.572 19,495 I 222,580 I 10.000 177 PROJECT JOB KEY PROJECT TITLE PRELIMINARY - DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 200312004 TO BUILD OUT TOTAL PRIOR FUND BUDGET EXP/ENC 38941 TRAF SIG - CALLE BARCELONA AND PASEO ALISO GCC 150.000 3,080 150.000 GCC NEW TRAF SIG - CAMINO DE LOS COCHES AND CALLE ACERVO GCC 125,000 PFF 150,000 150,000 PFF 0 TRAF SIG - CALLE BARCELONA AND PASEO AVELLANO TRAF SIG - CAMINO DE LOS COCHES AND LA COSTA AVENUE TRAF SIG - CAMINO VlDA ROBLE AND YARROW DRIVE TRAF SIG - CANNON RDlPASEO DEL NORTE GEE CANNON RD WID/I-5 TO PASEO DEL NORTE) 35251 150,000 150.000 39021 TRAF SIG - CANNON ROAD AND AVENIDA ENCINAS PFF 39061 TRAF SIG - CANNON ROAD AND CAR COUNTRY GCC 125,000 3,080 PFF TRAF SIG - CANNON ROAD AND COLLEGE BOULEVARD TRAF SIG - CANNON ROAD AND FARADAY AVE. (SEE FARADAY ROAD EXTENSION STREET PROJ TRAF SIG - CARLSBAD BOULEVARD AND AVENIDA ENCINAS 0 PFF 11 0,000 38461 T-RAF SIG - CARLSBAD BOULEVARD AND CHERRY AVE GCC 150,066 GAS TAX 150,000 150,000 GAS TAX 150.000 GCC TRAF SIG - CARLSBAD BOULEVARD AND OAK AVENUE TRAF SIG - CARLSBAD BOULEVARD AND STATE STREET TRAF SIG - CARLSBAD VILLAGE DRIVE AND GLASGOW DR NEW TRAF SIG - CARLSBAD VILLAGE DRIVE AND CHATHAM RD. GCC 150.000 3881 1 TRAF SIG - CARLSBAD VILLAGE DRIVE AND AVENIDA DE ANITA GAS TAX 80,000 150,000 TRAF SIG - COLLEGE BOULEVARD AND EL CAMINO REAL PFF TRAF SIG - COLLEGE BOULEVARD AND CARLSBAD VILLAGE DRIVE PFF 150,000 TRAF SIG - COLLEGE BOULEVARD AND LAKE BOULEVARD IN OCEANSIDE PFF 150,000 2,680 150,000 38621 TRAF SIG - COLLEGE BOULEVARD AND TAMARACK GCC 38991 TRAF SIG - EL CAM. REAUPIAZNMARRONMOSP WY TRANSNET-LOC 1,200.000 89,969 38001 TRAF SIG - EL CAMINO REAL AND POINSE-TTIA LANE PFF 204,250 0 38451 TRAF SIG - EL CAMINO REAL CORRIDOR STUDY GCC 29,000 36461 TRAF SIG - FARADAY AND CANNON ROAD PFF 125.000 67,554 TRAF SIG - FARADAY AVE. AND CAMINO HILLS DRIVE GCC 150,000 TRAF SIG - FARADAY AVENUE AND ORION STREET TIF 150,000 150,000 TRAF SIG - FARADAY AVENUE AND PRIESTLY DRIVE GAS TAX 150,000 TRAF SIG - FARADAY AVENUE AND RUTHERFORD ROAD GCC TRAF SIG - LA COSTA AVENE AND CALLE MADERO GCC 150,000 TRAF SIG - LA COSTA AVENUWNUEVA CASTILLA GCC 150,000 150,000 TRAF SIG - MELROSE DRIVE AND LA COSTA AVENUE PFF 150,000 TRAF SIG - MONROE STREET AND HOSP WAY GCC 150,000 TRAF SIG - PASEO DEL NORTE AND CAR COUNTRY DR GAS TAX NEW TRAF SIG - POINSETTIA LANE AND BLACKRAIL ROAD GCC 150,000 TRAF SIG - POINSETTIA LANE AND BRIGANTINE ROAD GCC 150,000 150,000 TRAF SIG - POlNSElTlA LANE AND EL FUERTE STREET (REIMB) TRAF SIG - POINSETTIA LANE AND MELROSE DRIVE PFF 150,000 38491 TRAF SIG - POINSETTIA LANE AND PASEO ESCUELA GAS TAX 150,000 9,653 3621 1 36441 TRAF SIG - PALOMAR AIRPORT ROAD AND MELROSE DRIVE PFF 250,000 125,033 PFF 38821 TRAF SIG - POINSETTIA LANE AND SNAPDRAGON DR GAS TAX 125.000 TRAF SIG - RANCHO SANTA FE ROAD AND MELROSE DRIVE (SOUTH) PFF 150,000 34061 TRAF SIG - RANCHO SANTA FE ROAD AND QUESTHAVEN ROAD GCC 125,000 233 TRAF SIG - TAMARACK AVE. AND PONTIAC DRIVE GCC 150.000 TRAF SIG -TAMARACK AVENUE AND HIGHLAND DRIVE PFF 150,000 SUBTOTAL TRAFFIC SIGNAL PROJECTS 8.691.250 686.077 AVENIDA ENCINAS WIDENING - SOUTH OF PALOMAR AIRPORT ROAD TIF 870.000 35951 BTD#2/POINSElTIA LANE - REACHES A & B AND AVIARA PKWY BTWn 7,274,825 4.290.724 36731 BTDKYPOINSElTIA LANE - REACH C BTWn 3,122,900 2,005,945 36741 BTDKYPOINSETTIA LANE - REACHES F & G BTD#2 1,841,090 91,090 31841 BTD#3 CANNON ROAD WEST TRANSNET-HWY 4.660.000 4.386.809 BTDKYPOINSETTIA LANE - REACH E (PARTIAL FUNDING) BTW 3.790.000 .. .. 6,527,126 31845 BTD#3 CANNON ROAD WEST TIF 1,160,000 788,847 31844 BTD#3 CANNON ROAD WEST CFD#I 6,534,601 31842 BTW3 CANNON ROAD - EL CAMINO TO FROST (REIMB.) BTD#3 925,000 178 146,920 -.. - 121.920 I I 150.000 150,000 150.000 150,000 125,000 ~ - 80,000 150.000 150,000 147.320 110,000 150,000 150,000 150,000 150,000 150,000 150.000 1,110,031 204,250 29.000 I 57,446 150.000 150.000 150,000 150,000 140,347 484.101 1 .I 16,955 0 273,191 7.475 I ~~ ~~ 150,000 I a7o.000 2,500,000 1,000,000 3,790,000 750.000 150,000 150,000 124.967 150.000 150,000 150,000 125,000 124,767 150,000 150,000 150,000 150,000 I. 150,000 3,120.173 I 575,000 600,000 3,410,000 300,000 1lA I .- 371.153 925.000 179 PRELIMINARY - DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 2003/2004 TO BUILD OUT PROJECT TOTAL PRIOR EXP/ENC BUDGET JOB KEY PROJECT TITLE FUND 31842 BTD#3 CANNON ROAD - FROST TO FARADAY (REIMB.) BTD#3 5,886.000 4,822,800 38141 CANNON ROAD REACH 3,4 TRANSNET-HWY 550,000 277,345 34371 CANNON ROAD WIDENING FROM 1-5 TO PASEO DEL NORTE TIF 210.725 58.395 NEW CARLSBAD BOULEVARD ENCINAS CREEK BRIDGE REPLACEMENT REDVL BONDS 451,000 NEW CARLSBAD BOULEVARD ENCINAS CREEK BRIDGE REPLACEMENT FED GRNT 1,804,000 CARLSBAD BOULEVARD MEDIAN-TAMARACK AVENUE TO PINE AVENUE PFF 1,237,177 38541 CARLSBAD BOULEVARD PEDESTRIAN ACCESS STUDY GCC 105.000 35571 CARLSBAD BOULEVARD RETROFIT OVER SDNR TRANSNET-LOC 1.100,000 389,418 36171 CARLSBAD BOULEVARD REALIGNMENT - PHASE I REIMBURSEMENT GAS TAX 1.830.000 1,499,437 CARLSBAD BOULEVARD WIDENING - CANNON TO MANZANO TIF 2,000,000 CARLSBAD VILLAGE DRIVE WIDENING TIF 1,260,000 103,876 99,374 3851 1 CHESTNUT AVENUE WALL GCC 36362 COLLEGE BLVD EAST OF ECRKANNON ROAD REACH 3 OTHER 350,000 189,120 38121 EL CAMINO REAL AND CAMINO VlDA ROBLE TI F 448,032 438,662 36071 EL CAMINO REAL AND FARADAY AVENUE TIF 710.000 32.570 EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE TI F 320,000 EL CAMINO REAL AT AVIARA PARKWAY/ALGA ROAD TIF 250.000 NEW EL CAMINO REAL WIDENING - NORTH OF COUGAR DRIVE (LOAN) TRANSNET-LOC 323,000 NEW EL CAMINO REAL WIDENING - LISA STREET TO CRESTVIEW DR (LOAN) TRANSNET-LOC 959.000 MELROSE DRIVE AND ALGA ROAD TIF 480,000 36841 OCEAN STREET IMPROVEMENTS GAS TAX 169.999 26,504 38521 OLlVENHAlN ROAD WIDENING MITIGATION MONITORING CFD#2 15.000 36031 ORION STREET FROM ECR TO FARADAY GCC 772.908 720.942 PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD TIF 160,000 3401 1 PALOMAR AIRPORT ROAD MITIGATION MAINTENANCE ASMT DlST 292,000 158,818 PALOMAR AIRPORT ROAD WIDENING AND BRIDGE RECONSTRUCTION PFF 7.200.000 .. 381 11 PALOMAR AIRPORT ROAD WIDENING AT PASEO DEL NORTE TIF 480.000 36671 PAVEMENT MANAGEMENT PROGRAM TRANSNET-LOC 22.449.347 4.860.031 36791 PAVEMENT MANAGEMENT PROGRAM GAS TAX 23,931.088 226.302 38681 PAVEMENT MANAGEMENT PROGRAM ST GRANT 914.065 582,864 36892 POINSETTIA LANE EAST OF EL CAMINO REAL FINANCING PROGRAM ASMT DlST 86.180 62,432 2,064.1 86 3551 1 POINSETTIA LANE RAILROAD BRIDGE WIDENING PFF 2,159,358 1,870,000 38601 RANCHO SANTA FE ROAD AND OLlVENHAlN IMPROVEMENTS CFD#2 3,800,000 41.487 31906 RANCHO SANTA FE ROAD NORTH - PHASE I CFD#2 26.225.244 25.072.076 POINSETTIA LANE WIDENING (PASEO DEL NORTE TO BATlQUlTOS LN) TIF 39071 RANCHO SANTA FE ROAD NORTH - PHASE II (BRIDGE) CFD#2 18,600,000 100,718 38801 RANCHO SANTA FE ROAD SOUTH CFD#2 1,350,000 35601 SIDEWALWSTREET CONSTRUCTION PROGRAM (35601,3391 I ) TIF 7,073,522 262,442 3391 1 SIDEWALWSTREET CONSTRUCTION PROGRAM(33913) TDA 200,600 132,758 38831 SIDEWALWSTREET CONSTRUCTION PROGRAM TIF 400,000 41,309 38131 TRAFFIC IMPACT FEE STUDY TIF 70,000 69,958 33161 TRAFFIC MONITORING PROGRAM TIF 1,989,764 71 7,093 38951 UNDERGROUND DIST. 17 - HARDING. ROOSEVELT GCC 509.800 SUBTOTALSTREETPROJECTS 187,427.995 69,016,604 LOANS TO OTHER FUNDS GENERAL FUND TO GOLF COURSE FUND GCC 2,737.200 2,737,200 GCC LOAN TO BTD#2 GCC 840,000 500,000 GENERAL FUND LOAN TO PIL SW - POINSETTIA PARK GCC 550,000 550,000 GAS TAX LOAN BTD#2 GAS TAX 2,471,944 2,471,944 GAS TAX LOAN TO BTD#3 CANNON ROAD WEST GAS TAX 2,000,000 2,000.000 GAS TAX LOAN TO CANNON/COLLEGE GAS TAX 200,000 200,000 GCC LOAN TO PIL-NW FOR PINE SCHOOL ACQUISITION GCC 860.000 860.000 180 - BALANCE 300,000 560,900 522,115 - 319,862 66.805 BUILDOUT YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6-10 1,670,000 150,000 150,000 850,000 450,000 1,382,708 FORWARD 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2009-2013 2014-2020 63,200 I 1,000,000 272.655 I I 121,182 152,330 255,000 196,000 1.804.000 160,000 750.000 6.450.000 12,000 .- 1,237,177 105,000 330.563 231,201 - 23.748 95.172 710.582 I I 100,000 - I 2,589,513 I .I 53.168 .- I 2,000,000 1 260 000 1,870,000 1,169.000 ~~ 4,502 - 160,880 9.370 2,999,282 1,350,000 11,080 67,842 358,691 42 250,000 - 323,000 959.000 15,500,000 400,000 400,000 400,000 400,000 400,000 2,000,000 2,800,000 7 82,671 21,971,276 I 1,500,000 150,000 I 70,000 70,000 70,000 70,000 70.000 350,000 490,000 509,800 23,179,000 6,827.708 3,757,230 4,529,000 2,770,000 16,387,177 38,990,000 143,495 15,000 51.966 - I 1 181 PR€UM/NARY - DETAIL SCHEDULE OF CAPITAL PROJECTS BY CATEGORY FISCAL YEARS 2003/2004 TO BUILD OUT -_ TOTAL PRIOR PROJECT JOB KEY PROJECT TITLE FUND BUDGET WPIENC 320,000 GCC LOAN TO PIL-NW FOR MADISON ST PROPERTY PURCHASES GCC LOAN TO PIL-SE FOR ALGA NORTE LAND ACQUISITION GCC 2.250.000 2.250.000 GCC 320,000 .. GCC LOAN TO FARADAYIMELROSE GCC 790,854 790.854 PHASE II LOAN TO RECYCLED WATER WATER REPL 14,500,000 14,500,000 ~~ LOAN TO WATER CONNECTION FUND WATER REPL 1 .ooo.ooo I .ooo.ooo - ,. SEWER REPL TO SEW BENEF FOR LIFT STATION PUMP SEWER REPL 7,592 7,592 NEW GENERAL FUND LOAN TO SC RDA FOR ENCINAS BRIDGE GCC 451,000 NEW SEWER REPL TO SEW BENEF FOR S AGUA HEDIONDA INTERCEPTOR SEWER REPL 5.270 000 3.770 000 ~ ~ .. , . -- - 31,957,590 - SUBTOTAL FUTURE LOANS TO OTHER FUNDS 34,248,590 LOAN REPAYMENTS ~ GOLF COURSE FUND TO GENERAL FUND GOLF COURSE 2,737,200 BTDW REPAYMENT TO GCC BTDW 840,000 BTD#2 REPAYMENT TO GAS TAX FUND BTMn 2,471,944 BTD#3 CANNON ROAD WEST TO GAS TAX FUND BTDR 2,000,000 CANNONICOLLEGE TO GAS TAX FUND OTHER 200.000 PIL-NW TO GCC FOR PINE SCHOOL ACQUISITION PIL-NW 860,000 320.000 PIL=NW TO GCC FOR MADISON ST PROPERTY PURCHASES 2,250,000 PIL-SE TO GCC FOR ALGA NORTE LAND ACQUISITION PIL-NW PIL-SE PIL SW TO GF FOR POINSElTIA PARK PIL-SW 550.000 SBA C,D,E,F TO SEW REPL FOR S AGUA HEDIONDA INTERCEPTOR SEW BENEF 5,270,000 SBA H TO SEWER REPLACEMENT FOR LIFT STATION PUMP SEW BENEF 7,592 FARADAYIMELROSE TO GCC OTHER 790.854 RECYCLED WATER TO WATER REPLACEMENT RECL WATER 14,500,000 SOUTH CARLSBAD RDA REPAYMENT TO GENERAL FUND REDVL BONDS 451,000 LOAN FROM WATER REPLACEMENT FUND WATER CONN I .ooo.ooo SUBTOTAL LOAN REPAYMENTS 34,248,590 0 - GRAND TOTAL ALL FUNDED PROJECTS 648,046,626 176,523,761 UNFUNDEDPROJECTS CARLSBAD BOULEVARD ENCINAS CREEK BRIDGE REPLACEMENT 1,804,000 EL CAMINO REAL WIDENING -CASSIA RD TO CAMINO VlDA ROBLE 4,026,000 POlNSElTlA LANE - REACH "E" 7,910,000 15,700,000 CANNON ROAD - REACH 4 - COLLEGE TO CITY LIMITS TOTAL UNFUNDED PROJECTS 29,440,000 182 - BALANCE YEAR 1 YEAR 2 YEAR 3 YEAR4 YEAR 5 YEAR 6-10 BUILDOUT FORWARD 2003-2004 2004-2005 20052006 2006-2007 2007-2008 2009-2013 2014-2020 I 1 0 255,000 196,000 1,500,000 I .755.000 196.000 .- 2,737,200 840,000 2.471.944 2,000,000 200,000 860,000 320,000 1,000,000 1,250,000 .- ~ 550,000 .I- 5,270,000 7.592 2,737,200 840,000 2.471.944 . _- 790.854 7,250,000 7,250,000 451 .OOO 105,614,939 I 55,508,618 60,632,903 44,473,377 19,874,442 6,720,044 80,652,292 97,706,250 ~~ 0 183 1,000,000 2,000,000 8,590,854 8,430,000 200,000 2,000.000 13,027.736 CITY OF CARLSBAD CAPITAL FUNDS PROJECTED FUND BALANCES FOR FY 2002-2003 FllND ASSESSMENT DISTRICTS BTDW - POINSETTIA LANElAVlARA PKWY BTD#3 - CANNON ROAD WEST CFD #1 - CITYWIDE CFD #2 - RANCHO SANTA FE ROAD GAS TAX GENERAL CAPITAL CONST. GOLF COURSE GRANTS - COUNTY GRANTS - FEDERAL GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER PARK FEE ZONES 5.13.16 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE PARK-IN-LIEU SW PLANNED LOCAL DRAIN'G PUBLIC FACILITIES FEE REDEVELOPMENT BONDS SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT TDA TRAFFIC IMPACT FEE TRANSNET/BIKE TRANSNETlHlGHWAY TRANSNETILOCAL TRANSN ET/STP WATER - MAJOR FACILITY WATER - RECYCLED WATER JULY 1.2002 UNRESERVED BALANCE 638,828 5,242,780 3,277.966 32,840,436 19,479,021 5,702,319 11,651,993 573,776 583.595 0 548.01 1 8,125,748 1,695,604 672.929 1,570.613 175,390 5,269,556 1,640,454 7,813,100 31,190,858 904,567 5,360,713 29,942.626 16,810,162 160,642 6,477,423 0 832,601 6,285,696 818,466 9,793,899 18,750.292 ESTIMATED REVENUES 404,932 405,989 115,620 3.851,475 1 1,825,757 1,790.461 379,613 0 234,896 467,070 76,721 3,820,014 1.043.063 72,895 208,843 1,628.250 463,724 65,354 634,321 5,443,498 12,312 364,094 4,191,500 1,912,829 141,413 1,312,045 31 1,577 1 ,159.177 2,677,910 19,365 2,586,844 20,762,310 ESTIMATED CAPITAL EXPENDITURES 404,943 1,273,861 1,760,328 6,642,339 7,320,192 3,365,824 1,072,789 170,049 133,558 422,168 249,914 259,184 219,836 14,447 61.954 949 4,378,073 1,548 618,495 5,478,340 60,176 2,131,267 2.392.789 917.651 147,904 500,837 171,592 180,288 1,676,068 557,937 852,972 15,029,563 ESTIMATED DEBT SERVICE LOANSBOTHER 165,000 (2,685,008) 0 (45,000) 0 (200,000) 10,000 (218.667) 0 0 0 0 (350,000) 0 0 0 0 (1,000,000) 0 0 0 0 (1 94,230) 0 0 0 0 0 0 0 (996,721 ) (405,000) JUNE 30,2003 PROJECTED - BALANCE 803,817 1,689,900 1,633,258 30,004,572 23,984,586 10,968,817 185,060 684,933 374.818 11,686,578 2,168,831 731,377 1,717,502 1,802,691 1,355,207 704.260 7,828,926 31,156,016 3,593.540 31 .547,107 17,805,340 154,151 7.288.631 139.985 1,811,490 7,287,538 279,894 10,531,050 24,078,039 - - 3,926,956 - 44,902 -_ - 856,703 - -. - WATER - REPLACEMENT 13,566.277 1,913,790 2,866,002 (584,852) 12,029,213 TOTAL 248,396,341 70,297,662 61,333,837 (6,504,478) 250,855,688 184 CITY OF CARLSBAD CAPITAL FUNDS PROJECTED FUND BALANCES FORM 2003-2004 - FUND ASSESSMENT DISTRICTS BTD#2 - POINSETTIA LANUAVIARA PKWY -BTD#3 - CANNON ROAD WEST CFD #I - CITYWIDE CFD #2 - RANCHO SANTA FE ROAD GAS TAX GENERAL CAPITAL CONST. GOLF COURSE - GRANTS - COUNTY -GRANTS - FEDERAL GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER -PARK FEE ZONES 5,13,16 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE -PARK-IN-LIEU SW PLANNED LOCAL DRAIN% PUBLIC FACILITIES FEE - REDEVELOPMENT BONDS SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT TRAFFIC IMPACT FEE TRANSNET/BIKE TRANSNET/HIGHWAY - TRANSNET/LOCAL TRANSNETBTP - TDA WATER - MAJOR FACILITY WATER - RECYCLED WATER JULY 1,2003 PROJECTED BALANCE 803,817 1,689.900 30,004,572 23,984,586 3,926,956 185,060 684,933 44,902 1 1,686.578 731,377 1,717,502 1,802,691 1,355,207 704,260 7,828,926 31,156.016 856,703 3,593,540 31,547.1 07 17,805,340 154,151 139,985 1,811,490 7,287.538 279.894 10,531,050 24.078.039 I ,633,258 10,968,817 374,818 2,168,831 7,288,631 ESTIMATED REVENUES 0 1,195,982 101,250 3,604,962 1.576,242 2,519,687 1,000,000 0 0 0 0 3,605,000 0 73,331 115,651 264,436 814,419 604,497 3,525,454 651,000 1,749,725 1,637,216 1,400,000 0 796,052 0 0 3,693,000 0 1,758.153 3,737,276 28,177 -- WATER - REPLACEMENT 12,029,213 3,396,860 TOTAL 250,855,688 37,848,370 656,547 1,601,056 63.200 138,758 8,106,963 2,777,644 4,790,080 185,060 0 30,675 231,201 850,494 480,742 0 1,128,381 0 0 210,304 5.71 9.81 8 18,237.74 I 776,266 572,66 1 7,556,302 7.758,758 67,842 1,526,947 3,974 545,846 7,073.631 225,992 4,915,168 23,153,391 2002-2003 CONTINUING NEW APPROPR. APPROPR. 22.000 750,000 0 110.000 16,669,000 750.000 957,500 0 0 0 100,000 195,300 0 0 120,000 0 1,000,000 0 0 10,880,l IO 347,000 4,431,921 1,615.626 7,357,184 0 950,000 0 0 3,693,000 0 3,074,178 159.527 6,229,497 2,326,272 105.614,939 55,508,618 2003-2004 TOTAL CIP APPROPR. 678,547 2,351,056 63,200 248,758 24,775,963 3.527,644 5,747,580 985,060 0 30,675 331,201 1,045,794 480,742 0 1,248.381 0 1,000,000 210.304 5,719,818 29,117,851 1,123,266 5.004.582 9,171,928 15,115,942 67,842 2,476.947 3,974 545,846 1 0,766,63 I 225,992 7,989,346 23,312,918 8,555,769 161,123,557 JUNE 30,2004 PROJECTED BALANCE 125,270 534,826 1,671,308 33,360,777 784,865 2,91a,999 6,221.237 0 684,933 14,227 43,617 14.245.784 1,688,089 759,553 542.452 I ,918.342 619.643 1,308,375 2,713,605 5.563.619 384,437 338,683 24,012,395 4,089.398 86.309 5.607.736 136.01 1 1,265,644 213.907 53.902 4.299.857 4,502,397 127,580,501 6,870,304 185 CITY OF CARLSBAD CAPITAL FUNDS REVENUES ACTUAL AND ESTIMATED 2002-2003 2003-2004 1999-2000 2000-2001 2001-2002 ACTUAL ACTUAL ACTUAL ESTIMATED ESTIMATED REVENUE FUND REVENUES REVENUES REVENUE REVENUE ASSESSMENT DISTRICTS 17,402,714 99,664 I ,254,130 404,932 0 BTD#2 - POINSETTIA LANEIAVIARA PKWY 508.690 BTD#3 - CANNON ROAD WEST CFD #I - CITYWIDE CFD #2 - RANCHO SANTA FE ROAD GAS TAX GENERAL CAPITAL CONST. GOLF COURSE GRANTS - COUNTY GRANTS - FEDERAL GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER PARK FEE ZONES 5.13.16 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE PARK-IN-LIEU SW PLANNED LOCAL DRAING PUBLIC FACILITIES FEE REDEVELOPMENT BONDS SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT TDA TRAFFIC IMPACT FEE TRANSNET/BIKE TRANSNET/HIGHWAY TRANSNET/LOCAL TRANSNETKTP WATER - MAJOR FACILITY WATER - RECYCLED WATER 732,389 13,675,926 7,881,331 1,621,261 1,048,117 299,443 392,844 63,526 341,082 2,056,779 426,600 251,326 93,634 178,334 505,336 346,922 955.131 9,802,551 112,219 429,837 6,020,054 7,635,353 80,458 2,045,988 1,256 1,030.781 8,248,042 60.903 4,182,167 2,091,983 1,196,818 294.547 13.431,776 1,817,868 2,058,987 5,470,004 0 821.023 17,008 1,593,186 3,415,471 328,364 197,908 107.1 09 299,488 575,018 327.437 818,567 11.200.696 65,394 1,193,530 6,273,019 3,517.708 2 16,490 2,274.739 0 85.482 2.1 86,597 127,491 4,746,830 652,387 3,850,521 200,151 8.150.245 3,268.765 2,078,795 4,278,498 0 290,318 342,827 1,070,012 3,676,384 146.865 108,709 532,417 282,916 538,255 979,445 1,177,836 6,741,413 130,718 800,554 9,472.325 3,171,976 7.941 1,242,674 0 52,570 2,508,640 70,313 2,546,628 16,722,716 405,989 11 5,620 3,851,475 11,825,757 1,790.461 379,613 0 234,896 467,070 76,721 3,820,014 1,043,063 72,895 208,843 1,628,250 463,724 65,354 634,321 5.443,498 12,312 364,094 4,191,500 1,912,829 141,413 1,312,045 31 1,577 1,159,177 2,677,910 19,365 2,586,844 20,762,310 1,195,982 101,250 3,604,962 1,576,242 2,519,687 1,000,000 0 0 0 0 3,605,000 0 28,177 73,331 11 5,651 264,436 814,419 604,497 3,525.454 651,000 1,749,725 1,637,216 1,400,000 0 796,052 0 0 3.693,OOO 0 1,758,153 3,737,276 WATER - REPLACEMENT 10,683,240 4.1 59,407 3,457,473 1,913,790 3,396,860 TOTAL CAPITAL FUNDS 101,206,217 69,570,013 79,153,030 70,297,662 37,848,370 Note: Revenues include interfund loans and transfers. 186 CITY OF CARLSBAD CAPITAL FUNDS BUDGET EXPENDITURE SCHEDULE - FUND ASSESSMENT DISTRICTS BTD#2 - POINSETTIA LANE/AVIARA PW ..-BTD#3 - CANNON ROAD WEST CFD #I - CITYWIDE CFD #2 - RANCHO SANTA FE ROAD GAS TAX GOLF COURSE GRANTS - COUNTY GRANTS - FEDERAL GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER -GENERAL CAPITAL CONST. - ,PARK FEE ZONES 5,13,16 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE -PARK-IN-LIEU SW PLANNED LOCAL DRAING PUBLIC FACILITIES FEE REDEVELOPMENT BONDS SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT TRAFFIC IMPACT FEE TRANSNET/BIKE TRANSNET/HIGHWAY TRANSNETETP WATER - MAJOR FACILITY WATER - RECYCLED WATER - - TDA --TRANSNET/LOCAL 2000-2001 ACTUAL 84,523 1,129,000 499.500 2.979.486 946.720 258,440 1,812,074 805,291 200,000 17,008 36,228 0 392,320 10.184 0 408,402 0 0 655,081 9,156,779 43.316 756,933 1,587,897 2,389,869 129.000 1,225,108 0 209,467 718,530 68,047 1,862,247 166.387 2001-2002 ACTUAL 1,136,432 1,169,980 133,140 17,048,549 1,100,912 1,874.437 1,475,917 81,387 666.442 342,827 2,449,474 842,691 296,300 3,868 204,833 424,109 624,978 130,995 394,569 5,954,871 497.112 332,469 9,321,046 2,081,600 146.114 193,236 0 113,126 5,470,554 699,451 2,494,192 533,672 2002-2003 (1 ) ESTIMATED 239.943 3,958,869 1,760,328 7,320,192 3,565.824 1,062,789 388,716 133,558 422.168 249,914 259,184 569,836 14,447 61,954 949 4,378,073 1,001,548 618.495 5,478.340 60.176 2.1 31,267 2.587.01 9 917,651 147.904 500,837 171,592 180,288 1,676,068 557,937 1,849,693 15.434563 6,687,339 --WATER - REPLACEMENT 1,407,665 1,643.575 3,450,854 TOTAL CAPITAL FUNDS 29.955.502 59,882,858 67,838,315 2003-2004 TOTAL CIP APPROPR. 2002-2003 2003-2004 CONTINUING NEW APPROPR. APPROPR. 656,547 22,000 1,601,056 63,200 138.758 8,106,963 2,777.644 4,790,080 185,060 0 30,675 231,201 850,494 480,742 0 1,128,381 0 0 210,304 5,719,818 18,237.741 776.266 572,661 7,556,302 7,758,758 67,842 1,526,947 3,974 545,846 7,073,631 225.992 4,915,168 23,153,391 750,000 0 11 0,000 16,669,000 750,000 957,500 0 0 0 100,000 195,300 0 0 120,000 0 1,000,000 0 0 10,880,110 347,000 4,431,921 1,615,626 7,357,184 0 950,000 0 0 3,693,000 0 3,074,178 159,527 678.547 2,351,056 63,200 248,758 24,775,963 3,527,644 5,747,580 185,060 0 30,675 331,201 1,045,794 480,742 0 1,248,381 0 1,000,000 210.304 5.71 9,818 29,117.851 1,123,266 5,004,582 9,171,928 15,115,942 67,842 2,476,947 3,974 545,846 10,766,631 225,992 7,989,346 23,312,918 8,555,769 105,614,939 55,508,618 161,123.557 6,229,497 2,326,272 -(I) 2002-2003 estimated amount includes actual expenditures and encumbrances. - c 187 CITY OF CARLSBAD CAPITAL FUNDS ANALYSIS OF AVAILABLE BALANCES 2003 TO BUILDOUT PtAR 1 2003 - 2004 1 BEGINNING FUND BAL 7/1/2003 REVENUE EXPENDITURES ENDING 125,270 ASSESSMENT DISTRICTS 147,270 0 22,000 BTD#2 - POINSETTIA LANWAVIARA PKWY 88.844 1,195,982 750,000 534,826 BTD#3 - CANNON ROAD WEST 1,570,058 101,250 0 1,671,308 CFD #I - CITYWIDE 29,865,814 3,604,962 110,000 33,360,777 CFD #2 - RANCHO SANTA FE ROAD 15,877,623 1,576,242 16,669,000 784,865 GAS TAX 1 ,I 49,312 2,519,687 750,000 2,918.999 GENERAL CAPITAL CONST. 6,178,737 1,000,000 957,500 6,221,237 GOLF COURSE 0 0 0 0 GRANTS -COUNTY 684,933 0 0 684,933 GRANTS - FEDERAL 14,227 0 0 14,227 GRANTS - STATE 143,617 0 100,000 43,617 INFRASTRUCTURE REPLACEMENT 10,836,084 3,605,000 195,300 14,245,784 1,688,089 OTHER 1,688,089 0 0 PARK FEE ZONES 5.13.16 731,377 28,177 0 759,553 PARK-IN-LIEU NE 589,121 73,331 120,000 542,452 PARK-IN-LIEU NW 1,802,691 11 5,651 0 1,918,342 PARK-IN-LIEU SE 1,355,207 264,436 1,000,000 619,643 PLANNED LOCAL DRAING 2,109,108 604,497 0 2,713,605 PUBLIC FACILITIES FEE 12,918,275 3,525,451 10,880.1 10 5,563,619 REDEVELOPMENT BONDS 80,437 651,000 347,000 384,437 SEWER BENEFIT AREAS 3,020,879 1,749,725 4,431,921 338,683 SEWER CONNECTION 23,990,805 1,637,216 1,615,626 24,012,395 TDA 86,309 0 0 86,309 TRAFFIC IMPACT FEE 5,761,684 796,052 950,000 5,607,736 TRANSNET/BIKE 136,011 0 0 136.01 1 TRAN SN ET/H I G H WAY 1,265,644 0 0 1,265,644 TRANSNETLOCAL 213,907 3,693.000 3,693,000 213,907 TRANSNET/STP 53,902 0 0 53,902 WATER - MAJOR FACILITY 5,615,882 1,758,153 3,074,178 4,299,857 WATER - RECYCLED WATER 924,648 3,737,276 159,527 4,502,397 WATER - REPLACEMENT 5,799,716 3,396,860 2,326,272 6,870,304 TOTAL 145,240,749 37,848,370 55,508,618 127,580,501 PARK-IN-LIEU SW 493,956 814,419 0 I ,308,375 SEWER REPLACEMENT 10,046,582 1,400,000 7,357,184 4,089,398 (1) Beginning balance on 7/1/2003 is net of continuing appropriations. 188 CITY OF CARLSBAD CAPITAL FUNDS ANALYSIS OF AVAllABLE BALANCES 2003 TO BUILDOUT EAR 2 2004 - 2005 I BEGINNING - FUND BAL 7/1/2004 REVENUE EXPENDITURES ENDING 125,270 ASSESSMENT DISTRICTS 125,270 0 0 BTD#2 - POlNSElTlA LANE/AVIARA PKWY BTD#3 - CANNON ROAD WEST CFD #I - CITYWIDE CFD #2 - RANCHO SANTA FE ROAD - GAS TAX GENERAL CAPITAL CONST. GOLF COURSE I GRANTS - COUNTY GRANTS - FEDERAL - GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER PARK FEE ZONES 5,13,16 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE PARK-IN-LIEU SW - PLANNED LOCAL DRAIN'G PUBLIC FACILITIES FEE REDEVELOPMENT BONDS SEWER CONNECTION SEWER REPLACEMENT TDA _- TRAFFIC IMPACT FEE TRANSNET/BlKE TRANSNET/HlGHWAY TRANSNET/LOCAL TRANSNET/STP - - SEWER BENEFIT AREAS - WATER - MAJOR FACILITY WATER - RECYCLED WATER 534,826 1,671,308 33,360,777 784,865 2,918,999 6,221,237 0 684,933 14.227 43,617 14,245,784 1,688,089 759,553 542,452 1,918,342 61 9,643 1,308,375 2,713,605 5,563,619 384,437 338,683 24,012,395 4,089,398 86,309 5,607,736 136,011 1,265,644 213,907 53,902 4,299,857 4,502,397 2,561,800 243,626 6,048.156 959,972 1,700,000 790,854 0 0 1,804,000 0 3,713,150 0 143,364 506,650 252,059 375,543 594,426 1,289,876 5,354,827 200,000 619,448 2,795,095 1,400,000 0 1,310,337 0 0 1,900,000 0 2,710,275 151 60,000 0 925,000 19,237,243 0 150,000 51 1,000 0 0 1,804,000 0 355,000 790,854 0 0 0 0 550,000 0 1,955,000 196,000 100,000 13,777.892 3,382.879 0 1,852,708 0 0 1,900,000 0 885,800 7,409.527 3,096,626 989,934 20,171,690 1.744,837 4,468,999 6,501,091 0 684,933 14,227 43,617 17,603,934 897,235 902,917 1,049,102 2,170,401 995,186 1,352,801 4,003,481 8,963,446 388,437 858,131 13,029,597 2,106,519 86,309 5,065,365 136,011 1,265,644 213,907 53,902 6,124,333 12,252,870 -- WATER - REPLACEMENT 6,870,304 9,691,597 4,850,000 11,711,901 TOTAL 127,580,501 62,125,056 60,632.903 129,072,653 189 CITY OF CARLSBAD CAPITAL FUNDS ANALYSIS OF AVAILABLE BALANCES 2003 TO BUILDOUT PtAR 3 2005 - 2006 i FUND ASSESSMENT DISTRICTS BTD#2 - POINSETTIA LANEIAVIARA PKWY BTD#3 - CANNON ROAD WEST CFD #I - CITYWIDE CFD #2 - RANCHO SANTA FE ROAD GAS TAX GENERAL CAPITAL CONST. GOLF COURSE GRANTS - COUNTY GRANTS - FEDERAL GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER PARK FEE ZONES 5,13,16 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE PARK-IN-LIEU SW PLANNED LOCAL DRAING PUBLIC FACILITIES FEE REDEVELOPMENT BONDS SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT TDA TRAFFIC IMPACT FEE TRANSNEnBlKE TRANSNET/H I GH WAY TRANSNETILOCAL TRANSNET/STP WATER - MAJOR FACILITY WATER - RECYCLED WATER BEGINNING BAL 7/1/2005 125,270 3,096,626 989,934 20,171,690 1,744,837 4,468,999 6,501,091 0 684,933 14,227 43,617 17,603,934 897,235 902,917 1,049,102 2,170,401 995.186 1,352,801 4,003,481 8,963,446 388,437 858,131 13,029,597 2,106,519 86,309 5,065,365 136,011 1,265,644 213,907 53,902 6,124,333 12,252,870 REVENUE 0 400,850 379,638 4,429,564 14,026 1,750,000 1,180,000 0 0 0 0 3,824,545 0 172,367 539,982 180,889 375,543 345,545 1,292,998 4,603,286 200,000 933,409 6,112,208 1,500,000 0 1,300,451 0 0 2,100,000 0 2,301,487 2,160,000 EXPENDITURES 0 0 0 10,245,000 0 0 822,300 0 0 0 0 0 0 0 0 1,180,000 0 0 0 5,604,000 0 355,000 10,887,034 2,415,193 0 1,147,430 0 0 2,100,000 0 1,045,000 7,929,932 ENDING 125,270 3,497.476 1,369,572 14,356,253 1,758,863 6,218,999 6,858,791 0 684.933 14,227 43,617 21,428,479 897,235 1,075,284 1,589,085 1 ,I 71,290 1,370,729 1,698,346 5,296,479 7,962,732 588,437 1,436,540 8,254,772 1,191,326 86,309 5,218,386 136,Ol I 1,265,644 21 3,907 53,902 7,380,819 6,482,93a WATER - REPLACEMENT 11.71 1,901 9,737,229 742,488 20,706,642 TOTAL 129,072,653 45,834,018 44,473,377 130,433,294 I90 CITY OF CARLSBAD CAPITAL FUNDS ANALYSIS OF AVAILABLE BALANCES 2003 TO BUILDOUT 2o06 - 2007 i BEGINNING - FUND BAL 7/1/2006 REVENUE EXPENDITURES ENDING ASSESSMENT DISTRICTS 125,270 0 0 125,270 BTD#2 - POINSETTIA LANE/AVIARA PKWY BTD#3 - CANNON ROAD WEST CFD #1 - CITYWIDE CFD #2 - RANCHO SANTA FE ROAD 7 GAS TAX GENERAL CAPITAL CONST. GOLF COURSE c GRANTS - COUNTY GRANTS - FEDERAL - GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER PARK FEE ZONES 5,13,16 7 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE PARK-IN-LIEU SW PLANNED LOCAL DRAIN'G PUBLIC FACILITIES FEE REDEVELOPMENT BONDS SEWER CONNECTION SEWER REPLACEMENT TDA - TRAFFIC IMPACT FEE TRANSNET/BIKE TRANSNETIHIGHWAY TRANSNET/LOCAL TRANSNETKTP c - SEWER BENEFIT AREAS c WATER - MAJOR FACILITY WATER - RECYCLED WATER 3,497,476 1,369,572 14,356,253 1,758,863 6,218,999 6,858,791 0 684,933 14,227 43,617 21,428,479 897,235 1,075,284 1,589,085 1,171,290 1,370,729 1,698,346 5,296,479 7,962,732 588,437 1,436,540 8,254,772 1,191,326 86,309 5,218,386 136.01 1 1,265,644 213,907 53,902 7,380,819 6,482,938 394,000 231,592 4,495,271 16,500 1,800,000 0 0 0 0 0 3,939,281 0 21 1,750 713,310 180,889 537,760 2,222 1,347,482 4,842,764 200,000 929,531 6,290,201 1,400,000 0 1.41 3,292 0 0 3,059,000 0 2,544,857 160,000 0 1,000,000 110,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,500,000 0 0 5,953,944 1,021,971 0 470,000 0 0 3,059,000 0 200,000 159,527 3,891,476 601,164 18,741,524 1,775,363 8,018,999 6,858,791 0 684,933 14,227 43,617 25,367.759 897,235 1,287,034 2,302,395 1,352,180 1,908,490 1,700,569 6,643,961 5,305,496 788,437 2,366,071 8,591,029 1,569,355 86,309 6,161,678 136,011 1,265,644 213,907 53,902 9,725,677 6,483,411 WATER - REPLACEMENT 20,706,642 2,401,249 400,000 22,707,891 TOTAL 130,433.294 37.1 10,952 19,874,442 147,669,804 - 191 CITY OF CARLSBAD CAPITAL FUNDS ANALYSIS OF AVAILABLE BALANCES 2003 TO BUILDOUT PEAR 5 2007 - 2008 1 BEGINNING FUND BAL 7/1/2007 REVENUE EXPENDITURES ENDING 125.270 ASSESSMENT DISTRICTS 125,270 0 0 BTW - POINSETTIA LANE/AVIARA PKWY BTD#3 - CANNON ROAD WEST CFD #I - CITYWIDE CFD #2 - RANCHO SANTA FE ROAD GAS TAX GENERAL CAPITAL CONST. GOLF COURSE GRANTS - COUNTY GRANTS - FEDERAL GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER PARK FEE ZONES 5,13,16 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE PARK-IN-LIEU SW PLANNED LOCAL DRAIN'G PUBLIC FACILITIES FEE REDEVELOPMENT BONDS SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT TDA TRAFFIC IMPACT FEE TRANSNET/BIKE TRANSNET/HIGHWAY TRANSNEnLOCAL TRANSNET/STP WATER - MAJOR FACILITY WATER - RECYCLED WATER 3,891,476 601,164 18,741,524 1,775,363 8,018,999 0 684,933 14,227 43,617 25,367,759 897,235 1,287,034 2,302,395 1,352,180 1,908,490 1,700,569 6,643,961 5,305,496 788,437 2,366,071 8,591,029 1,569,355 86,309 6,161,678 136,011 1,265,644 213,907 53,902 9,725,677 6,a58,791 6,4a3,41 I 843,160 180,562 4,149,401 0 2,050,000 0 0 0 0 0 4,057,459 0 197,950 639,979 180,889 42,221 2,222 1,067,726 3,884,268 200,000 741,368 1,656,748 1,400,000 0 1,269,252 0 0 2,300,000 0 1,930,459 160,000 0 0 110,000 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 0 500,000 0 0 955,506 625,011 0 470,000 0 0 2,300,000 0 1,400,000 159,527 4.734,636 781,726 22,780,926 1,775,363 10,068,999 0 684,933 14,227 43.617 29,425,219 697,235 1,484,984 2,942,374 1,533,069 1,950,710 1,702,791 7,711,687 8,689,764 988,437 3,107,439 9,292,271 2,344,344 86,309 6,960,930 136,011 1,265,644 213,907 53,902 10,256,135 6.a~a.791 6,483,884 WATER - REPLACEMENT 22,707,891 2,460,000 0 251 67,891 TOTAL 147,669,804 29,413,665 6,720,044 170,363.425 192 CITY OF CARLSBAD CAPITAL FUNDS ANALYSIS OF AVAJLABLE BALANCES 2003 TO BUILDOUT PEAR *0°* - 2013 I BEGINNING FUND BAL 7/1/2008 REVENUE EXPENDITURES ENDING ASSESSMENT DISTRICTS 125,270 0 0 125,270 BTDW - POINSETTIA LANE/AVIARA PKWY BTD#3 - CANNON ROAD WEST CFD #I - CITYWIDE CFD #2 - RANCHO SANTA FE ROAD GAS TAX GENERAL CAPITAL CONST. GOLF COURSE GRANTS - COUNTY GRANTS - FEDERAL GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER PARK FEE ZONES 5,13,16 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE PARK-IN-LIEU SW PLANNED LOCAL DRAIN'G PUBLIC FACILITIES FEE REDEVELOPMENT BONDS SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT TDA TRAFFIC IMPACT FEE TRANSNETIBI KE TRANSNEnHlGHWAY TRANSNET/LOCAL TRANSNETSTP WATER - MAJOR FACILITY WATER - RECYCLED WATER 4,734,636 781,726 22,780,926 1,775,363 10,068,999 6,858,791 0 684,933 14,227 43.61 7 29,425,219 697,235 1,484,984 2,942.374 1,533,069 1,950,710 1,702.791 7,711,687 8,689,764 988,437 3.1 07,439 9,292,271 2,344,344 86,309 6,960,930 136,011 1,265,644 21 3,907 53,902 10,256,135 6,483,884 4,460,655 1,754,389 977,638 0 11,500,000 0 0 0 0 0 20,500,000 0 1,061,244 1,399,955 951,893 86,664 573,315 3,267,444 17,502,807 200,000 2,227,868 2,632,564 7,000,000 0 6,121,660 0 0 2,600,000 0 1,988,983 800,000 0 2,000,000 13,222,000 0 7,700,000 1,350,000 0 0 0 0 0 0 0 0 0 0 0 500,000 24,553.177 .O 0 4,998,533 5,938,447 0 4,550,000 0 0 2,600,000 0 8,028,500 797,635 9,195,291 536,115 10,536,564 1,775,363 13,868,999 5,508,791 0 684,933 14,227 43.617 49,925,219 697,235 2,546,228 4,342,328 2,484,963 2,037,374 2,276,105 10,479,131 1,639,394 1,188,437 5,335,307 6,926,302 3,405,897 86,309 8,532,590 136,011 1,265,644 213,907 53,902 4,216,618 6,486,249 WATER - REPLACEMENT 25,167,891 12,800,000 4,414,000 33,553,891 TOTAL 170,363,425 100,407,078 80,652,292 190,118,211 193 CITY OF CARLSBAD CAPITAL FUNDS ANALYSIS OF AVAILABLE BALANCES 2003 TO BUILDOUT 013 to Buildout i BEGINNING FUND BAL 7/1/2013 REVENUE EXPENDITURES ENDING ASSESSMENT DISTRICTS 125,270 0 0 125,270 BTDR - POlNSElTlA LANE/AVIARA PKWY 9,195,291 1,630,950 10,601,944 224,297 BTD#3 - CANNON ROAD WEST 536,115 1,071,900 0 1,608,015 CFD #I - CITYWIDE 10,536,564 780,467 9,785,000 1,532,031 CFD #E - RANCHO SANTA FE,ROAD 1,775.363 0 0 1,775,363 GAS TAX 13,868,999 16,471,944 14,150,000 16,190,943 GENERAL CAPITAL CONST. 5,508,791 2,090,000 0 7,598,791 GOLF COURSE 0 2,737,200 2,737,200 0 GRANTS - COUNTY 684,933 0 0 684,933 GRANTS - FEDERAL 14,227 0 0 14,227 GRANTS - STATE 43,617 0 0 43,617 INFRASTRUCTURE REPLACEMENT 49,925,219 29,400,000 0 79,325.219 OTHER 697,235 0 0 697,235 PARK FEE ZONES 5,13,16 2,546,228 280,154 2,626.000 200,381 PARK-IN-LIEU NE 4,342,328 1,974,658 6,300,000 16,987 PARK-IN-LIEU NW 2,484,963 1,094,233 2,980,000 599.1 95 PARK-IN-LIEU SE 2,037,374 0 1,250,000 787,374 PARK-IN-LIEU SW 2,276,105 424,431 2,700,000 536 PLANNED LOCAL DRAING 10,479.1 31 3,921,702 14,315,000 85,833 PUBLIC FACILITIES FEE 1,639,394 11,458,930 11,410,000 1,688,324 REDEVELOPMENT BONDS 1,188.437 200,000 451,000 937,437 SEWER BENEFIT AREAS 5,335,307 1,672.41 3 5,277,592 1,730,128 SEWER CONNECTION 6,926,302 125,148 1,996,609 5,054,841 SEWER REPLACEMENT 3,405,897 23,090,086 2,100,000 24.395,983 TDA 86,309 0 0 86,309 TRAFFIC IMPACT FEE 8,532,590 2,814,820 8,900,000 2,447,411 TRANSNETIBIKE 136,011 0 0 136,Ol I TRANSNET/HIGHWAY 1,265,644 0 0 1,265,644 TRANSNETILOCAL 213,907 0 0 213,907 TRANSNETlSTP 53,902 0 0 53,902 WATER - MAJOR FACILITY 4,216,618 388,522 0 4,605,140 WATER - RECYCLED WATER 6,486.249 1,120,000 125,905 7,480,344 WATER - REPLACEMENT 33,553,891 18,620,000 0 52,173,891 TOTAL 190,118,211 121,367,557 97,706,250 213,779,518 194 CITY OF CARLSBAD CAPITAL FUNDS ANALYSIS OF AVAILABLE BALANCES 2003 TO BUILDOUT BEGINNING TOTAL TOTAL fl FUND BALANCE REVENUE EXPENDITURES ENDING 125,270 ASSESSMENT DISTRICTS 147,270 0 22,000 BTD#2 - POINSETTIA LANEIAVIARA PKWY BTD#3 - CANNON ROAD WEST CFD #I - CITYWIDE CFD #2 - RANCHO SANTA FE ROAD GAS TAX GENERAL CAPITAL CONST. GOLF COURSE GRANTS - COUNTY GRANTS - FEDERAL GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER PARK FEE ZONES 5,13,16 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE PARK-IN-LIEU SW PLANNED LOCAL DRAING PUBLIC FACILITIES FEE REDEVELOPMENT BONDS SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT TDA TRAFFIC IMPACT FEE TRANSNET/B I KE TRANSNET/HIGHWAY TRANSNET/LOCAL TRANSNETISTP WATER - MAJOR FACILITY WATER - RECYCLED WATER 88,844 1,570,058 29,865,814 15,877,623 1,149.31 2 6,178,737 0 684.933 14.227 143,617 10,836,084 1,688,089 731,377 589,121 1,802,691 1,355,207 493,956 2,109,108 12,918,275 80.437 3,020,879 23,990,805 10,046,582 86,309 5,761,684 136.01 1 1,265,644 21 3,907 53,902 5,615,882 924,648 11,487,397 3,962,957 24,485,459 2,566,740 37,791,631 5,060,854 2,737,200 0 1,804,000 0 69,039,435 0 2,095,005 5,847,866 2,956,504 I ,682,168 2,756,580 12,791,725 51,172,336 1,851,000 8,873,762 21,249.1 80 37,190,086 0 15,025,864 0 0 15,652,000 0 13,622,736 23,297,276 11,351,944 3,925,000 52,819,243 16,669,000 22,750,000 3,640,800 2,737,200 0 1,804,000 100,000 550,300 990,854 2,626,000 6,420,000 4,160,000 2,250,000 3,250,000 14,815,000 62,402,287 994,000 10,164,513 40,185,144 22,840,685 0 18,340,138 0 0 15,652,000 0 14,633,478 16,741,580 224,297 1,608,015 1,532,031 1,775,363 16,190,943 7,598,791 0 684.933 14.227 43,617 79,325,219 697,235 200,381 16.987 599.195 787,374 536 85,833 1,688,324 937,437 1,730,128 5,054,841 24,395,983 86,309 2,447,411 136,011 1,265,644 213,907 53,902 4,605,140 7,480,344 WATER - REPLACEMENT 5,799,716 59,106,935 12,732,760 52,173,891 TOTAL 145,240,749 434,106,695 365,567,926 21 3,779,518 195 I GLOSSARY OF CAPITAL PROJECT FUNDING SOURCES I Assessments Districts (ASMT DlST) - Capital projects financed by the issuance of Assessment District bonds. Pr.ojects include street construction and improvements to Alga Road and College Boulevard. Bridqe and Thorouuhfare 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. 1 (Mello-Roos) funds civic projects, 1-5 interchanges, and road segments. CFD #2 - The proposed City of Carlsbad Community Facilities District No. 2 will fund widening and other improvements to Rancho Santa Fe Road. County 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 Rancho 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 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 Drainaqe (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. Sewer Benefit Area Fees (SEWER BENEF) - Development fees collected for the construction and improvement of interceptor systems located within specific Benefit Areas. 196 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 (TRNSNT/BIKE. /HWY, /LOCAL, lSTP) - 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 (WATER 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 Recvcled (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. 197 198 Opera fin9 Budget tf Capital Improvemen f f?rogram FY 2003- 2004 I c CITY OF CARLSBAD PLANNED MAJOR CAPITAL OUTLAY ITEMS 2003-2004 OrgKey Department Item Descrlption atv cost JB6IWRLyIJIRqJD I 0012121 POLICE - TRAFFIC Motorcycle, Full Size, New 2 23,400 Motorcycle, Full Size, Replacemen 2 23,400 Subtotal Poli -Traffic 46,800 Motorcycle, Full Size, New 2 23,400 Motorcycle, Full Size, Replacemen 2 23,400 Subtotal Poli -Traffic 46,800 0012220 FIRE - EMERGENCY OPERATIONS Thermal imagiryl mraf 1 11,cGQ 11.000 Subtotal Fire - Emergency Operations I TOTAL PUBLIC SAFETY $57,800 1 0015020 PARKS MAINTENANCE New trailer at Parks Yard 1 49,795 Subtdal Parks Maintenanc6 49,795 0015060 FACILITIES MAINTENANCE Light duty pickup truck for Public Works Supervisor 1 21,550 Subtotal Facilities Maintenam 21,550 0016370 PUBLIC WORKS ~ TRAFFIC SIGNAL MAIM. Emeraencv Ballew backup svslern ~ traffic sianal: 15 120,000 120,000 Subldal Public Works - Trans Signal Maintenancc )TOTAL PUBLIC WORKS $191,345 I -GENERAL FUND $249 , 145 1 LOTHER FUNDS I 1212110 POLICE ASSETFORFEITURE Motorcycle, Full Size, New 1 11,700 Subtotal Police Asset Forfeiture 31,700 Sedan - Spadal Events Coordinatoi 1 20,000 ]TOTAL POLICE ASSET FORFEITURE 531,700 1 1545710 STORMWATER Automatic fire hose washer and loading table 1 13,800 Subtotal Slormwalei 13.800 ]TOTAL STORMWATER 513,800 I 5116310 SANITATION OPERATIONS Ford Ranger, 1E-ton pickup truck 1 24,600 Subtotal Sanitation Operations 24,600 I TOTAL SANl-rA-l ION OPERATIONS $24,600 1 6205060 VEHICLE MAINTENANCE Fuel pump upgrades mandated by SWRCE 3 30,000 Subtotal Vehicle Maintenancf 30,000 [ TOTAL VEHICLE MAINTENANCE u0.000~ 6215061 VEHICLE REPLACEMENT Sedan, Hybrid 1 21.000 Pickup Truck. Compact 3 60,m Pickup Truck, 112 Ton 1 20,000 Pickup Truck, 34 Ton 1 24,000 Truck. 1 T Flatbed 3 84.000 Sedan, Police 6 156.000 Sedan, Intermediate 2 36.000 TN&, Fire 1 380,000 Mower, Riding Large 1 32.000 Subtotal Vehicle Raplacemen1 813,000 1 TOTAL VEHICLE REPLACEMENT $813,000 1 6401710 INFORMATION TECHNOLOGY Report sewer to run enterprise report appliitior CAD Hardware & Equipmenl Application Sewer for OMS - GIS Goal 4% Groupwise cluster sewers Annual replacement of desklop hardwan Sewer reDlacernenl 1 10,000 1 853,000 1 10,OOo 2 18.822 2M) 262.910 9 77,580 Replace &e database sewei 1 146,540 Subtotal Information Technolog\ 1378,852 51,378,852j ]TOTAL INFORMATION TECHNOLOGY 1 99 _.__ ~ CITY OF CARLSBAD OUT-OF-STATE TRAVEL REQUESTS 2003.04 0010210 CITYCLERK IlMC Annual Conference 1 Whistler, British Columbia Election Center Training 1 TED 001031 0 CITY TREASURER Municipal Treasurers' Assoc of USCAN Conference 1 LasVe~as,NV 0011010 CITYMANAGER Innovation Groups.Transforming Local Gov't Conference 3 Reno,NV ICMA Best Practices Conference 3 Outof State Innovation Groups Advisory Meetings 2 Out of Slate Legislative Meetings 6 Washington, D.C. iCMA Annual Meeting 3 North Carolina National League of Cities 2 Washington, D.C. Innovation Groups Board Meetings 4 Outof State 0011012 COMMUNICATIONS (PIO) Cable Research Trips 4 Out of State National Association of Broadcasters Conference 3 LasVegas, NV 001 11 10 ADMINISTRATIVE SERVICES ADMIN Innovation Groups.Transforming Local Gov't Conference 1 Reno, NV Innovation Groups FONm Meetings (quarterly) 1 Western Uniied States #OF 2.500 2,500 5,000 1.400 1,400 4,500 4.000 2.500 3.500 2.500 4,000 3,500 24.500 4,000 3.500 7,500 1 ,000 1,720 2,720 n BUDGET ~ 001 11 12 STRATEGIC CHANGE TEAM Innovation Groups.Transforming Local Goa Conference 3 RenFNV Research Training Trips 4 Outof State 001 1210 CITY ATTORNEY IMLA Annual Conference 1 Minneapolis, MN IMLA Mid-Year Conference 1 Washington, DC Nat'l College of DA's - Government Civil Practice 1 Outof State 0010110 CITY COUNCIL 3,000 1,700 4,700 1,500 1,800 1,200 4,500 lnnwation Groups, Transforming Local Gw't Conference 4 Reno,NV Legislative Meetings 5 Washington. D.C. National League of Cities 0012131 POLICE VICWNARCOTICS Out of state travel for suspect andror witness interviews TBD TBD 0012140 POLICE SUPPORT OPERATIONS CAD Users Conference 4 Dallas, TX 0012210 FIRE ADMINISTRATION International Fire Chief's Conference 1 Dallas, TX Innovation Groups. Transforming Local Gdt Conference 1 Reno, NV 0013010 COMMUNITY DEVELOPMENT American Planning Association Conference 1 Washington. D.C. Conference (TBD) 1 TBD 1 ,000 1 ,ooo 5,000 5,000 1.500 1 ,000 2.500 2,000 1,500 3,500 I I 2,000 2 Reno, NV 001 11 11 ADMIN SERVICES - SPECIAL PROJ. Innovation Groups,Transforming Local Gov't Conference 2,000 0013210 PLANNING American Planning Association Conference 1 Washington. D.C. Permlts Plus Users Conference 1 LasVegas,NV I 2,000 1 ,m 3,m 0012110 POUCE ADMINISTRATION International Asscciation of Chiefs of Police Annual Conf. 1 Philadelphia, PA I 1,500 1.500 0013310 GEOGRAPHIC INFO. SYSTEMS Hansen Maintenance Mgmt. Software User Conference 1 LasVegas,NV 0013610 BUILDING INSPECTION International Code Council Annual Business Meeting 1 Nashville,TN Permits Plus Users Conference 1 LasVeqas. NV 0014025 LIBRARY/GENEALOGY Federation of Genealogical Societies Annual Conference 1 Orlando, FL 0014040 LlBRARY/TECHNiCAL SERVICES Sirsi Users Group Conference 1 St. Louis, MO 1 St. Louis, MO 0014070 LIBRARY Ski Users Group Conference 1 St. Louis, MO Slrsi training in use of 3rd party report writing software Public Library Association Annual Conference 2 Seattle, WA 200 I 0012120 POLICE FIELD OPERATIONS FBI National Academy 1 QuantiW,VA I 1,500 1,500 1,350 1,350 1 ,000 1,200 2,200 1,300 1.300 1.500 1,500 3,000 1,500 3.000 4,500 I 0012130 POLICE INVESTIGATIONS Out of state travel for suspect andlor witness interviews TBD TBD I 1,200 1,200 CITV OF CARLSBAD OUT-OF-STATE TRAVEL REQUESTS 200344 I OF ORG KEY DEPARTMENT TRAVEL DESCRIPTION PEOPLE DESTINATION 0014510 PARK PLANNING & REC MGMT American Society of Landscape Architects Conference 1 New Orleans, LA 0015020 PARKS MAINTENANCE Hansen Maintenance Mgmt. Software User Conference 1 Las Vegas, NV 0015710 ENGINEERING American Water Works Association Annual Conference 1 Orlando. FL CA-NV American Water Works Assoc. Spring Conference 1 LasVegas,NV American Membrane Technolcgy ASSOC. Conference 1 Boulder, CO Permits Plus Users Conference 1 LaJVegas.NV American Society of Civil Engineers Pipelines Conference 1 Baltimore, MD lnnwation Groups, Transforming Local Gov't Conference 1 Reno,NV 0016010 PUBLIC WORKSADMIN. Permits Plus Users Conference 1 Las Vegas, NV Hansen Maintenance Mgmt. Software User Conference 1 LasVeaas, NV 0016355 STREET MAINTENANCE Hansen Maintenance Mgmt. Software User Conference 2 LasVegas,NV . BUDGET REQUEST 1,900. 1.900 1,350 , 1,350 2.500 1 ,000 1.500 1 ,OOo 2.OOO 1 ,000 9,000 1,200 1.350 2,550 2.700 2,700 -- I 1605023 LANDSCAPE MAINT. -TREES Hansen Maintenance Mgmt. Soflware User Conference 1 LasVegas.NV 1615024 LANDSCAPE MAINT. -MEDIANS Hansen Maintenance Mgmt. Software User Conference 1 LasVegas, NV 5016310 WATER OPERATIONS Colorado River Water Users Association 1 LasVegas.NV Permits Plus Users Conference 1 LasVegas.NV Harris Utility Billing Conference 1 0rlando.FL CA-NV American Water Works Assoc. Spring Conference 2 LasVegas.NV c 1,350 1,350 1,350 1,350 1 ,000 1 ,OOo 2,000 2,000 6.000 5026310 RECYCLED WATER OPERATIONS ltron User Conference 1 Tucson,AZ CA-NV Amerlcan Water Works Assoc. Spring Conference 2 LasVegas.NV Trl-State WaterISewer Seminar 2 Laughlin, NV Western Regional Backflow Conference 2 LasVegas, NV 5116310 SANITATION OPERATIONS Harris Utility Billing Conferem 1 0rlando.FL Trl-State WaterlSewer Conference 2 Laughlin, NV 6141610 RECORDS MANAGEMENT ARMA Annual Conference 1 Boslon.MA MER Conference 1 Chicago, IL 1,800 2,000 1 ,000 2,100 6,900 2.000 1 .ooo 3.000 2,000 2.OOO 4,000 .- ~ ~~ ~ 6401710 INFORMATION TECHNOLOGY lnterop Permits Plus Users Conference Erainshare RFA Users Copnference EiTech Users Conference AllM Conference Sirsi Users Conference NEAX Users Conference Harris Utility Billing Conference Hansen Maintenance Mgmt. Software User Conference Nwell Advisor Summit Management Conference TNdi 1 1 2 1 2 1 1 1 1 1 3 1 2 Las Vegas. NV Las Vegas, NV Salt Lake City, UT Out of State Chicago IL Out of State St. Louis, MO Oul of State Orlando, FL Las Vegas. NV Out of State Colorado Out of Slate 1,100 3,200 3,500 4.000 32,200 TOTAL OTHER FUNDS I 554,800 GRAND TOTAL TRAVEL 201 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 Budqet - A budget in which planned expenditures do not exceed planned funds available. Beqinninq/Endinq Fund Balance - Unencumbered resources available in a fund from the priorkurrent year after payment of the priorkurrent year expenses. Bond - A certificate of debt issued by an entity, guaranteeing payment of the original investment, plus interest, by a specified future date. Budqet - An annual financial plan that identifies revenues, types and levels of services to be provided, and the amount of funds that can be spent. Carlsbad's Operating Budget encompasses one fiscal year, as does the Capital Improvement Program appropriation. CaDital Improvement Proqram - 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 $1,000 or more 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 that are operated 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 from July 1 to June 30. 202 Fund - A set of interrelated 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. Grant - Contributions of cash or other assets from another governmental agency to be used or expended for a specified purpose, activity, or facility. Growth Manaqement Plan - A comprehensive approach to land-use planning ensuring controlled and managed growth within the City, while providing designated public facilities. Growth Manaqernent Standards - Standards for acceptable service levels that 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 that 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 ctassifying expenditures for materials, supplies, and services that are normally used within the fiscal year. Operatins Buduet - The annual appropriation of funds for ongoing program costs, which include salaries, benefits, maintenance, operation, and capital outlay items. Operatins Costs - Estimated expenses that 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 that collects revenues that are restricted by the City, State, or federal government as the method by which they may be spent. 203 204