HomeMy WebLinkAbout1985-08-20; Housing & Redevelopment Commission; Resolution 55* // e m
1 RESOLUTION NO. 55
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CITY OF CARLSBAD OF THE NECESSARY FUNDS. 4
OPERATING BUDGET OF THE REDEVELOPMENT AGENCY FOR THE 3
A RESOLUTION OF THE HOUSING AND REDEVELOPMENT COMMIS!
OF THE CITY OF CARLSBAD, CALIFORNIA APPROVING THE
FISCAL YEAR 1985-86 AND REQUESTING A LOAN FROM THE
5 WHEREAS, the Housing and Redevelopment Commission of
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fiscal year 1985-86; and 7
City of Carlsbad has reviewed the final operating budget f(
a WHEREAS, said budget funds provide for fiscal and te,
9 support to the Redevelopment Agency on a reimbursable basi
10 NOW, THEREFORE, BE IT RESOLVED, by the Housing and
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follows: 12
Redevelopment Commission of the City of Carlsbad, Californ
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1. That the Redevelopment Agency budget attached he and referred to as Exhibit A, is hereby adopted
final operating budget of the Redevelopment Agen
fiscal year 1985-86.
2. That the Housing and Redevelopment Commission he
requests that the City Council of the City of Ca
loan the amount of $262,078 to the Redevelopment
for the exclusive purpose of funding the operati for fiscal year 1985-86,
3. That the Housing and Redevelopment Commission he
agrees that the Redevelopment Agency will repay
loan out of tax increment funds due to the Agenc
4. That the Redevelopment Agency agrees to pay an a 21 interest rate of 10% to the City of Carlsbad on
paid balance of said loan. 22
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1 PASSED, APPROVED, AND ADOPTED at a regular meeting (
2 Housing and Redevelopment Commission on the 20th day of AI
3 1985, by the following vote, to wit:
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AYES: Conmissioners Casler, Lewis, Kulchin, chick and Pettir
NOES: None?
ABSENT: N~)IK!
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ABSTAIN: None
9 11 ATTEST :
% L.&&
MARY H./CASLER, Chair]
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13 (SEAL)
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e CITY OF CARLSBAD e ~
19 85-86 WDGt I
DEPARTMENT: REDEVELOPMENT l
DIVISION: ADMINISTRATION
ACCT f: 810-34-10
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I CAT EGORY I 1984-85 I 1984-85 1 1985-i I 1 ADOPTED [ ESTIMATE. I ADOPT1 I - 1 PERSONNEL SERVICES I 122,213 1 90,000 I 96,4. I 'I I I I MAINTENANCE & OPERATION 1 117,203 1 110,500 I 163,61 I 1 I I I CAPITAL OUTLAY 1 3,873 I 3,873 1 1,9! I 1 I I I DEBT SERVICE I 1 I I t \ 1 I I I I SUB TOTAL 1
I DEPARTMENTS
I SERVICES PERFORMED FOR OTHER
I 243,289 i 204,373 j m,o- I I I I I I I I I I 't i t I - I I I I TOTAL BUDGET I 243,289 I 204,373 I 262,O; I t. I 1. I I I TOTAL FULL TIME POSITIONS 13 13 13 I I. - ' t. 5
I DEPARTMENTAL GOALS AND.OB3ECTIVES ' GOAL: ' DEVELOP, PRESERVE AND ENHANCE THE EXISTING CHARACTER OF THE VILLAGE AREA Ab I SURROUNDING COMMUNITY.
I OB3ECTIVE: I TO ENCOURAGE DIVERSIFIED RESIDENTIAL DEVELOPMENT; TO IMPLEMENT THE GOALS OF I THE REDEVELOPMENT PLAN FOR THE DOWNTOWN AREA. TO PROVIDE FOR A BETTER AND I MORE VIABLE DOWNTOWN AREA WITH INCREASED COMPREHWSIVE IMPROVEMENT OF THE
URBAN CORE. TO IMPLEMENT THE PRIMARY 083ECTIVES OF THE VILLAGE DESIGN ' MANUAL, AS DOCUMENTED, IN ORDER TO PROVIDE GENERAL DESIGN GUIDELINES AND I REGULATIONS FOR THE DOWNTOWN AREA. I
I REDEVELOPMENT WILL BE CONCENTRATING ITS EFFORTS TO DEVELOP INCENTIVES THAT i WILL MAXIMIZE ME PRIVATE REDEVELOMENT OF THE PR03ECT AREA.
I ACQUIRE PROPERTY FOR ADDITIONAL PARKING FACILITIES AS NEEDED IN THE VILLAGE I AREA. I EXPLORE FEASIBILITY OF TAX INCREMENT BOND FINANCING FOR REDEVELOPMENT AREA I AND BEACH RESTORATION.
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e CITY OF CARLSBAD 0
1985-86 BUDGET
P'ERSONN~
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DEPARTMENT: REDEVELOPMEN
DIVISION: ADMINISTRATION
t ACCT I: 810-34-10
I 1984-85 I 1984-85 I POSITION [ ADOPTED I ESTIMATE I ADOPTED I , TITLE /NO. AMOUNT !NO. AMOUNT IN?. AMOU I I I
I COM. REDEVELOPMENT MGR. I 1 1 1 28,554 1 1 I 29,000 1 1 I 30,45( II II II
I ADMINISTRATIVE ASSISTANT I1 I 1 .51 10,597 I .51 11,000 I .51 11,550 11 II II
I SECRETARY I1 I 1 1 I 18,147 I 1 1 18,500 I 1 I 19,425 11 II II
I GRAPHICS TECHNICIAN I I .51 7,840 1 .51 8,000 1 .51 8,400 II II II ' ADMINISTRATIVE ASSISTANT I I ' 0' "- I 0 I -" I 0 I II II II I II II II
- 19g5-86.
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II I1 I1
I I I I I I I I II I I1 I II I I I I
I1 II I1
II 11 II II II 11 I1 II II 11 II I1 II II II II II II
I .I II -1 I II II II II I1 II II II 11 II II 11 I II II II I tt tt [I I I I 1 1 I I SUB-TOTAL I t t' tt tt I I 1 1 1 I 1 1 OVERTIME II I II I I 1,800 -" II II I PART TIME I I I 35,805 I1 1 I 4,000 1 1 4,000 II II
I 3 I 65,138 I 3 I 66,500 I 3 I 69,825
I I 2,000
I FRINGE BENEFITS: II II II I RETIREMENT (P.E.R.S.) I I 13,555 I I 13,600 I I 14,550 I I I ,t t tt tt I I I I I1
I POSITIONS 1. i ti 11
WORKERS' COMPENSATION 1 I
OTHER 180 I ' 200 I I 450 I I 5,700 I I 5,575 ' I 5,735
I TOTAL SALARIES, BENEFITS, AND I 3 I 122,213 I 3 I 90,000 I 3 I 96,400
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e CITY OF CARLSBAD 0
1985'86 t3-
MAINTtNANCE & OPtRATION
DEPARTMENT: REDEVELOPMENT
DIVISION: ADMINISTRATION
1 ACCT f: 810-34-10
I ACCT I ACCOUNT I 1984-85 I 1984-85 I 198 I NO 1- DESCRIPTION t ADOPTED i ESTIMATE } ADO I i
121 IO SERVICES FROM OTHER DEPARTMENTS 1 79,900 I 79,900 1103,
12 11 I I VEHICLE MAINTENANCE I "- I -" I
12 I 12 1 VEHICLE REPLACEMENT FUND I --- I --- I 1,l.
12210 ]POWER 1 I --- I :
12220 'TELEPHONE & COMMUNICATIONS I 4,;% I 4,250 I 4,i I 2 3 10 I AUTO ALLOWANCE I 1,250 I --- I .
12320 IOFFICE EQUIPMENT RENTAL I 1,200 I --- I 2,(
I2350 !PROPERTY RENTAL I 8,400 I 8,400 I 16,f
I2420 I OFFICE EQUIPMENT MAINTENANCE I 240 I --- I I,(
I 2470 I PROFESSIONAL SERVICES I 7,781 I 6,200 I IO,( I 2490 I MISCELLANEOUS OUTSIDE SERVICES I 3,891 I 400 I 5,!
I2510 l ADVERTISING AND PUBLICITY I 1,391 1 3,900 I 6,( ' 2520 I DIJES & SUBSCRIPTIONS I 1,050 I 500 I 1 ,(
I2540 IPRINTING & BINDING I 800 I 800 I 3,;
I2550 I OFFICE SUPPLIES I 2,200 I 1,200 I 2,( 1 2660 1 SPECIAL DEPARTMENTAL SUPPLIES I 2,200 1 2,500 I 3,; I 2 662 I BOOKS & PUBLICATIONS I 250 I 250 I !
12940 I ITRAVEL AND MEETINGS
I2450 1 COMMUNICATIONS EQUIPMENT MTC 1 200 I --- I :
I I 2,200 I 2,200 I 2,: I I I I 1 I 1 I I I I I I I 1 1 I I I I I I I I I I I I I I 1 I I 1 I I I I ,I I I I I I I I I I 1 I I I I I I I I
I I I 1 I I I I I I I I 1 1 I I I I I I I I I I I I I I I 1 t 1 t I I I I I I TOTAL MAINTENANCE & OPER. I I i t t
I I SERVICES PERFORMkh
I I I 1 ;' I
I117,203 1110,500 1163,6
1 t 3THER.DEPARTMENTS t c t
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-0 CITY OF CARLSBAD e
19 85-86 BUDGtT
MAINTENANCE-& OPtRATION
DEPARTMENT: REDEVELOPMENT AGt
DIVISION: ADMINISTRATION t ACCT f: 810-34-10
I D" ION 984-4-85 1985- I OR MEETING EXPENSE I : ' ADOPTED. 1 ' ADOP: I I I
I AND BLOCK GRANT PROGRAMS. TOPICS INCLUDE ALL I I I
I COMMUNITY REDEVELOPMENT AGENCIES ASSOCIATION I SAN FRAN. I 600 I 600 I - TO ATTEND ANNUAL SEMINAR ON REDEVELOPMENT I I I
I ASPECTS OF REDEVELOPMENT INCLUDING THE I I t I REDEVELOPMENT PROCESS, LEGAL DOCUMENTS I I I I UPDATE, REDEVELOPMENT FINANCING, ETC . 1 I 1
1 NAHRO (NATIONAL ASSOCIATION OF HOUSING AND 1 L .A. COUNTY I 800 1 800 1 REDEVELOPMENT OFFICIALS) - TO ATTEND ANNUAL I 1 I I MEETING OF THIS ORGANIZATION. TOPICS INCLUDE I I I I UPDATE ON GRANTS NEWS AND OTHER PERTINENT 1 I I I INFORMATION REGARDING REDEVELOPMENT AND I I I I HOUSING ISSUES. I I 1
I CALED (CALIFORNIA ASSOC. FOR LOCAL ECONOMIC I L.A. COUNTY I 350 I 350 I DEVELOPMENT) CONFERENCE - HELD ANNUALLY 1 I I
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I I I 1
1 REGARDING ECONOMIC FORECASTS. I I I I 1 1 1 I ASPA (AMERICAN SOCIETY FOR PUBLIC I SAN DIEGO
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1 ADMINISTRATION) ANNUAL MEETING REGARDING I I CHANGES IN PERSPECTIVES ON DEVELOPMENT. I
I IDEA (INTERNATIONAL DOWNTOWN EXEC. ASSOC) - I SAN DIEGO I ANNUAL MEETING WITH EMPHASIS ON DOWNTOWN I I PRESERVATION. I
I IN ADDITION TO THE ABOVE REQUESTS, THE I I COMMW1T.Y REDEVELOPMENT MANAGER WILL BE I 1 ATTENDING COMMITTEE MEETINGS AND VARIOUS I 1 OTHER RELATED WORKSHOPS AND SEMINARS I I INCURRING MILEAGE COSTS FOR THESE. I
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I 1 I I
I 350 I 350 1 I I I I I
I I I I I 1
I I I I I I I I
I 450 I 450
I 400 I 400
I " I I I I I I I 1 I I 1 1 I I I I I I I I I 1 I I I I I I \ t t 1 I I I TOTAL TRAVEL I I I .t 2,950 i 2,950
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0 CITY OF CARLSBAD a 1985-86 BUDGET CAPITAL OUTLAY REOUEST
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DEPARTMENT: REDEVELOPMENT AGE!
DIVISION: ADMINISTRATION
ACCT #I: 810-34-10 t
I CAPITAL OUTLAY I 85-86 MGR. REC-. 1 85-86 ADOPTE I DESCRIPTION 1 QTY AMOUNT 1 QT)' AMOUP I I I 1 BOOKCASE - HALL %I 148 NY I 1 f 195 I 1 I 195 I I I 1
I SLIDE PR03ECTOR RANDOM ACCESS MODEL I I I I 1,000 I 1 1 1,000 I I I I
I 5 DRAWER LATERAL FILE CABINET I I I I 1 I I I I 1 I I I I I I
I 1 I 800 I 1 I 800 I I 1 I I t I I I 1 1 I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I. I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I ;I I I I I I I 1 I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I t t t t I I I I TOTAL CAPITAL OUTLAY I I I 1 -. - t I I 1,995 1 1 1,995
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