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05/02/1991
+ 70 TOT: !Olt 14 2-i� P P F 7! 2 A&S 05 AST Aq allET YR. WEV ANAUAL DEF 7. CITI M51. FIWL T,- L jTIE' JT5 ITY AL AFEjETIEN RES237 FE13nEND KNET -------------------------------------------------- ---------------------------------------------------------------------------------- Ell; ClEn. 'Kona! Gonna it 120 jqsE TE71 7no CITY OF DIAMOND BAR DEPARTMENT: Community Dev. ESTIMATED EXPENDITURES DIVISION: Summary 1991-92 ACCOUNT #: 4210-4220 1990-91 1990-91 City Mgr City Council Adopted Budget Adi. Budget Recommended Approved PERSONNEL SERVICES $72,044 $263,510 $275,300 SUPPLIES 200 700 1,350 OPERATING EXPENDITURES 8,950 13,650 16,000 PROFESSIONAL SERVICES 230,000 360,400 203,400 CONTRACT SERVICES 750,000 310,000 300,000 CAPITAL OUTLAY 12,700 DEPARTMENTAL TOTAL $1,061,194 $960,960 $796,050 Z7 j 7 ------------------------------------------------------------------------------------------------------------------------------------- - t D i To TYE: MIT 541001 R E V 1 E 1 0 N e n e r a 1 F 2 YEAE All BIT NEAR CMEV )R. CURRENT ANWO HFT. CITY MER. PIP— AHG97 ME 7:._-- A C Td A L :.J:9_. YID ACTOK SOJETION REMEST REEPSENE KHET ------------------------------------------------------------------------------------------------------------------------------------ CITY OF DIAMOND BAR DEPARTMENT: Public Works ESTIMATED EXPENDITURES DIVISION: Summary 1991-92 ACCOUNT #: 4510-4555 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved PERSONNEL SERVICES 20,384 136,900 SUPPLIES 1,100 9,000 OPERATING EXPENDITURES 20,000 57,150 18,050 PROFESSIONAL SERVICES 3,600 15,600 CONTRACT SERVICES 1,146,000 1,341,000 1,262,000 CAPITAL OUTLAY 5,000 DEPARTMENT TOTAL 1,166,000 1,423,234 1,446,550 } ,2.at E 550A Emuh5m -L,!"t4 Auto q,iina:c t z Cc2i ai EaC ^d1[:c= 7 0 +4= C.ty o. D i a a o n d Bar *€+ H .., 2019 Whii. P L D 6 E T P R E P A R A T 1 0 N lW 0 R K 6 4 E - T PAGE G e n e r a} F u n d 2 YEARS AGO LUST YEAR CURRMT YR. CURREV HNNL DEPT, CITY MOP, FINAL ,. r?CC_;,`AT "E --------------------------------------------------------------------------------------------------------------------_----------_---•- Tli AUX T;;.:, A�_ ";t r — E�Dc�Ei YTD ACTUAL 90ETION �t i.l�L� REIEST RECGMM N B{!�.UD'1EF L �Juv: .i'.VL Lieu yliy'�4 } ,2.at E 550A Emuh5m -L,!"t4 Auto q,iina:c t z Cc2i ai EaC ^d1[:c= 7 0 SPECIAL FUNDS BUDGET DOCUMENTATION TO BE AVAILABLE TUESDAY, APRIL 30, 1991 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET 1991-92 TRAFFIC SAFETY FUND ESTIMATED REVENUE: FUND TYPE: Special Revenue FUNCTION: Traffic Safety FUND #: 110 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved 3215 Vehicle Code Fines $70,000 $120,000 $114,000 TOTAL 70,000 120,000 114,000 APPROPRIATIONS: 4915-001 Trans out - Gen Fund 70,000 120,000 114,000 TOTAL $70,000 $120,000 $114,000 CITY OF DIAMOND BAR FUND TYPE: Special Revenue SPECIAL FUNDS BUDGET FUNCTION: Ltg & Lndscape 1991-92 FUND #: 141 LANDSCAPE AND LIGHTING MAINTENANCE - DIST. #41 FUND ESTIMATED REVENUE: 2550 Approp. Fund Balance 3015 Prop Tx -Sp Assessmnt 3610 Interest Revenue TOTAL APPROPRIATIONS: 4541-0010 Salaries 4541-0030 Part Time Wages 4541-0080 Benefits 4541-0083 Wkr's Comp Exp. 4541-0085 Medicare Exp. 4541-0090 Cafeteria Benefits 4541-2126 Utilities 4541-2210 Maint-Grounds & Bldg 4541-4000 Professional Svcs 4541-5400 Contract Svcs 4541-5500 Contract Svcs 4541-5519 Weed/Pest Abatement 4541-6410 Capital Improvements 4541-4980 Admin & Inspection 2550 Reserves TOTAL 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved $40,000 $68,584 $71,178 133,440 133,440 126,768 173,440 202,024 197,946 0 9,650 24,000 635 1,352 3,600 328 1,000 151 400 980 3,400 45,850 47,700 49,000 2,800 2,800 2,800 10,000 1,900 72,000 67,250 43,800 20,000 3,500 9,042 33,748 71,178 44,546 73,440 $202,024 $197,946 $0 PROJECT: COORDINATING AGENCIES: 3E --CEM NO _ -5 %MOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS Resurface Colima Road from Gona Court to Brea Canyon Road. ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: $80,000.00 GENERAL FUND OR GAS TAX TLA LOCATION: w I1pPTHAMPTON S I Or � ✓ 7 -o a S1 Ce r E ST o up0��` A 60 T 0 z� 4 � W � 0 4� _ 2 = TEM NO _ 1 6 C Z '-E-5Z- OF D= AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: Resurface Grand Avenue from 57 freeway to San Bernardino County line. COORDINATING AGENCIES: ESTIMATED COST: $870,000.00 FUNDING SOURCE: General Fund SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: �ro = TEM NO _ 2 V C=TY OF D=AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 LANDSCAPING AND IRRIGATION PROJECT: Construction of sound walls along the convergence of the 57 and 60 freeway; possibly a joint City-CalTrans project. COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: Possibly joint City / State TBA TBA o \-,�y�•;�_a � • .- - - GOLD. `"� •" 1FRWYJa lO ..��, ...' ' �'•'�, m r �� CENTEa DRV t- � r < � C[IR C`� tom/`,/ ✓ O� ��•� 1 Z TEM 144z>- -3-7 C = TY OF D = AMOND BA12 CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 SEWER AND STORM DRAIN SYSTEMS PROJECT: Upgrading of existing sewer pump stations throughout the city. COORDINATING AGENCIES: ESTIMATED COST: TBA FUNDING SOURCE: County and City SCHEDULING: Los Angeles County is currently working on design for the sewer pump systems. PROJECT / PRIORITY NUMBER: LOCATION: Citywide - NO MAP PROVIDED Z TEM NO _ 4 v C=TY OF' D=AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 ATHLETIC FACILITIES PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: 6Y�la�#�lilM1N►[� PROJECT / PRIORITY NUMBER: IKiZK.IVO[iRF 10 AD BIUF GASESA�'� 1 S Upgrades of track and playing field at Lorbeer Jr. High. $140,000.00 General Fund FY 91 -92 o ��r mr _.atNG CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROGRAM ELECTRICAL SYSTEMS Estimated Cost Funding Source FISCAL YEAR -9 —92 1992-931993-94 1993-94 994-95 Diamond Bar Boulevard $200,000 Rule 20A 1994-95 City Hall/Community Center $100,000 $100,000 TOTAL: $100,000 $100,000 WATER SYSTEMS Estimated Cost Funding Source FISCAL YEAR —9 1991--92 —93 1993-94 1994--95 Water Reclamation System $17,301,OOG- 1993-94 1994-95 City Hall/Community Center SEWER & STORM DRAIN SYSTEMS Estimated Cost un mg Source FISCAL YEAR —9 1991--92 1992-93 —94 4-95 Sewer Pump System — 99 1993-94 1994-95 City Hall/Community Center TOTAL: $160,000 $1,440,000 Estimated un ing FISCAL YEAR MUNICIPAL BUILDINGS & FACILITIES Cost Source —9 — 99 1993-94 1994-95 City Hall/Community Center Senior Uenter Other Funds TOTAL: $160,000 $1,440,000 CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROGRAM ■ • ti -• 0111 $565,000 '.i 111 • , y . , �� ■ . . • • Peterson Park • ding • Fu• •Y 1 • •y • '1 /1 111 •y • �y • I KA ■ -� • ' 1'1 ITI / � • ' 'ITI 11'1 .1 I • c • - ��.A�I�/./i • �� EI � 111 '� ITIS/ _ � - , • - • - • • . '1'1 I ITI - - • '�i'1 ITI / _�_�_ /`I T: _� kyj • '�iTl • . . ��:11�/:I:II��I.I���t:� ,k • • - � ��C'.11�1.1I1]��I�1���C��__, 111 _ ' .1 ITI'/ . - • - , • ' :1 111 ■ • • - - • ' • • • ��[rl III'.1] • '� 1 171'1 ' _ • • - c • • • • ': / 1'1'1ft=• :1 IT/'1 _ 0111 $565,000 '.i 111 TOTAL: $100,000 $172,500 $468,900 $956,400 $71 j -�, -• Cost • • Source• .. -� • ' 1'1 ITI / � • ' 'ITI 11'1 ':ITI �� � - • , • . • - • • . • �'�:.Ill LLIi��/:1�F�C�.� - 11'1 _ •- .•- -• .•- ••.• ' 1'1'1 /`I T: _� _ ,4 • . . ��:11�/:I:II��I.I���t:� '�:1 1'1'1 - TOTAL: $100,000 $172,500 $468,900 $956,400 $71 j sect 40, TRAFFIC CONTROL PROJECTS 18 Traffic Si nal: Pathfinder Road Iowa rest iamon r ou eu us I urnouts ue Damon ar ou evard Bic cae Lanu5 ra isigna rea anyon o 57 Fre ewa ra � i na at ran o in no �cat�on: ra is igna an tnprng d i West Bound FWY 60 On & Off Ram is igna : at in er an rea nY Road — West of 57 FWY rtion o e cT urn p ase at 'am Boulevard and 57 FWY South Bound CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROGRAM r s ree FISCALYEAR ,..,... 'PIU,vw w�..,.,.._ ve per s ee State ran venue , ' ate $56,600 $226,400 Devl er's Fee 0 v per s ee ' Gas Tax s ax ' ' State TOTAL: $107,000 $422,600 $626,400 $20,000 $25 CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROGRAM • ��sti�mated TRAFFIC .• PROJECTS Cost Funding Source•V W0,11 ! • •y • •y • •y • �y • ' il��.�ri i• "m.�rrrii�. � ' • 103=9 114141XM, &-MM-�-- ���� .1FTitTiT1:�:,HT1:�'�r'.Tta:�[aF1"iT�E�k:1�iI�Z���y:�:3'��- !• . +• . Traft Signal: Brea . .'. , . -IN m,mm A. • . -... — West of 57 FWY sect stimate un ing _ — FISCALYEAR qo. MUNICIPAL BUILDINGS & FACILITIES Cost Source 38 Cit Hall/CommunityCenter nior enter Other Funds CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROGRAM sect a mate un ing — �_ FISCALYEAR _c qo, ELECTRICAL SYSTEMS Cost Source1992` 34 Diamond Bar Boulevard $200,000 Rule 20A 5�'°�° sbmate un ing FISCALYEAR oleo No. WATER SYSTEMS Cost Source —9 _g —g —! 3g Water Reclamation System $17,301,000 stimate -unding FISCALYEAR ect No. SEWER & STORM DRAIN SYSTEMS Cost Source — —g — 37 Sewer Pum S stem sect stimate un ing _ — FISCALYEAR qo. MUNICIPAL BUILDINGS & FACILITIES Cost Source 38 Cit Hall/CommunityCenter nior enter Other Funds 24 ARKS AND RECREATION IMPROVEMEN Peterson Park tone & vanterE arc i na e amore Ca imrtri a rn Imrtri a ini erage er uniroi junior Hig CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROGRAM �ti 1 N__ ire _q R. L. vcl y 1000/0 General Fund un FISCALYEAR mct- i vFAR CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROGRAM • f . •• i • • , . • • ■. . • Estimated '1:11 111 • • �� - •� Gas Tax • '1 ITI ofatd-- County CRY 'x:11 i'i'I7rop • - • •- • • '- • • '/ ITi III '1 11 11'1 '�• iliiNO- •• • �•.• �-- • • • - • • • �•. • �- • �• ��, �.• - •.• 16 CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROGRAM FISCALYEAR 10 M/0 stimate undmg STREET IMPROVEMENTS Cost Source '� CMP pro � Grand Avenue sax i ernng rea anyon oa ; opper to�South r s ax mer eLimrts ,an on Road eve ourt to 2 , s ax pans on �� oa 0 Lemon Avenue s ax i em son en pangs rNe: to Brea Ca on F( d 5 Pr Grand AveIIInue r u ev C iamon Llmit to Cut—off Road Northern CitI FISCALYEAR 10 M/0 SPECIAL FUNDS BUDGET DOCUMENTATION TO BE AVAILABLE TUESDAY, APRIL 30, 1991 Z TEM NO _ 4 S Cem ow W41W-03 � "rie3 u Ci03 z a Wi ,4 CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 ATHLETIC FACILITIES PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: C C O {C l GOLD BLUFF Athletic field lighting at Lorbeer Jr. High. $180,000.00 General Fund FY 91 -92 SQL =71F—"M NO _ 4 9 C = "]LY OF DS AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 MUNICIPAL BUILDINGS AND FACILITIES PROJECT: Senior Center COORDINATING AGENCIES: ESTIMATED COST: Not Known FUNDING SOURCE: SCHEDULING: Not Known PROJECT / PRIORITY NUMBER: LOCATION: Not Known - NO MAP PROVIDED Z TEM NO _ so G=TY OF D=AMONID BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENT PROJECT: Sidewalk on the north side of Golden Springs Drive from Grand Avenue to Brea Canyon Road. Sidewalk width should be 4.5' wide. COORDINATING AGENCIES: ESTIMATED COST: $50,000.00 Part of this cost could be borne by developer on the north side of Golden Springs Drive between Gateway Center Drvie and Copley Drive. FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: J TBA JNT CITY OF DIAMOND BAR FUND TYPE: Capital Project SPECIAL FUNDS BUDGET FUNCTION: Capital Project 1991-92 FUND #: 250 CAPITAL IMPROVEMENT PROJECTS FUND ESTIMATED REVENUE.' 2550 Reserve -Park Imp 2550 Reserve -St Imp 3915-9001 Transfer in -Gen Fd 3915-9111 Transfer in -Gas Tx 3915-9112 Transfer in-Prp A 3915-9114 Transfer in-FAU 3915-9116 Transfer in-Prp C 3915-9121 Transfer in -Pk Grant 3915-9125 Transfer in-CDBG 3915-9138 Transfer in-LLAD #38 TOTAL APPROPRIATIONS.- 4510-6411 PPROPRIATIONS.4510-6411 Street Improvements 4510-6412 Traffic Control Imp 4310-6415 Park & Rec Imprmts 4510-6416 Landscape & Irr Imp 4215-6420 Municipal Bldg & Fac 2550 Reserve -Park Imp 2550 Reserve -St Imp TOTAL 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved 110,000 771,849 100,000 100,000 263,043 263,043 445,000 150,000 926,957 916,806 56,950 425,000 40,000 40,000 150,000 1,330,000 1,319,849 2,108,799 1,092,000 310,000 1,870,000 98,000 98,000 278,600 140,000 30,000 565,000 0 0 172,500 0 0 160,000 110,000 771,849 1,330,000 1,319,849 3,046,100 C 0 C.,OI Y OF DIAMOND BAR FUND TYPE: Capital Project SPECIAL FUNDS BUDGET FUNCTION: Capital Project 1991-92 FUND #: 250 CAPITAL IMPROVEMENT PROJECTS FUND 1990-91 1990-91 City Mgr City.Council Adopted Budget Adj. Budget Recommended Approved STREET IMPROVEMENTS: 01 Brea Cyn -Widening 80,000 Gas Tx/Dev 02 Pathfinder Bridge 992,000 210,000 840,000 FAU/Reserve Sunset Xing\Gldn Spr 100,000 100,000 Gas Tx 03 Golden Sprgs 300,000 Prp C 05 Colima RD 100,000 Prp C 08 Colima - Widening 25,000 Prp C 10 Sunset Crossing 50,000 Gas Tx 13 Brea Cyn Rd 200,000 Gas Tax 14 Slurry Seal 150,000 Gas Tax 55 DB BLVD Resurfacing 125,000 Prop C TOTAL 1,092,000 310,000 1,870,000 TRAFFIC CONTROL IMPROVEMENTS: 19 Kiowa Crest & DB Blv 98,000 98,000 FAU 20 Bus Turnouts 150,000 Prp A 26 Brea Cyn Cutoff & 57 10,000 Developers 52 WB 60 Fwy Ramp Imp 58,600 State/Dev 53 Pathfinder/Brea Cyn 10,000 Gas Tax 54 Left Turn -DB BI & 57 50,000 Gas Tax/State TOTAL 98,000 98,000 278,600 PARK & REC IMPROVEMENTS: 24 Peterson Park 32,000 260,000 General Fund 39 Larkstone 30,000 General Fund 40 Park Signage 45,000 General Fund 41 Heritage & Sycamore 26,000 30,000 General Fund 42 Summitridge Mini Pk 20,000 LLAD #38 43 Summitridge Mini Pk 30,000 LLAD #38 46 Heritage Park 70,000 0 180,000 Gen Fd/Reserves Maplehill Pk 12,000 TOTAL 140,000 30,000 565,000 LANDSCAPING & IRRIGATION IMP: 29 City Entrance Signs 112,500 Gen Fd 45 Temple Ave 60,000 LLAD #38 TOTAL 0 0 172,500 MUNICIPAL BUILDINGS & FACILITIES: 49 Senior Center 160,000 CDBG,Gen Fd TOTAL 0 0 160,000 CITY OF DIAMOND BAR FUND TYPE: Capital Project SPECIAL FUNDS BUDGET FUNCTION: Capital Project 1991-92 FUND #: 250 CAPITAL IMPROVEMENT PROJECTS FUND ESTIMATED REVENUE.• 2550 Reserve -Park Imp 2550 Reserve -St Imp 771,849 State/Developer 3915-9001 Transfer in -Gen Fd 3915-9111 Transfer in -Gas Tx 3915-9112 Transfer in-Prp A 3915-9114 Transfer in-FAU 3915-9116 Transfer in-Prp C 3915-9121 Transfer in -Pk Grant 3915-9125 Transfer in-CDBG 3915-9138 Transfer in-LLAD #38 425,000 TOTAL APPROPRIATIONS: 4510-6411 Street Improvements 4510-6412 Traffic Control Imp 4310-6415 Park & Rec Imprmts 4510-6416 Landscape & Irr Imp 4215-6420 Municipal Bldg & Fac 2550 Reserve -Park Imp 2550 Reserve -St Imp TOTAL 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved 1,330,000 1,319,849 3,034,899 n 1,092,000 310,000 110,000 98,000 98,000 771,849 140,000 30,000 113,600 100,000 100,000 527,500 263,043 263,043 620,000 110,000 150,000 926,957 916,806 56,950 1 X330,000 1,319,849 425,000 40,000 40,000 150,000 110,000 1,330,000 1,319,849 3,034,899 n 1,092,000 310,000 1,858,799 98,000 98,000 278,600 140,000 30,000 565,000 0 0 172,500 0 0 160,000 110,000 771,849 1 X330,000 1,319,849 3,034,899 0 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET 1991-92 ,FUND TYPE: FUNCTION FUND #: CAPITAL IMPROVEMENT PROJECTS FUND Capital Project Capital Project 250 TRAFFIC CONTROL IMPROVEMENTS: 19 Kiowa Crest & DB Blv 1990-91 1990-91 City Mgr City Council 20 Bus Turnouts Adopted Budget Adj. Budget Recommended Approved STREET IMPROVEMENTS: Brea Cyn Cutoff & 57 10,000 01 Brea Cyn -Widening WB 60 Fwy Ramp Imp 80,000 Gas Tx/Dev 02 Pathfinder Bridge 992,000 210,000 828,799 FAU/Reserve Gas Tax Sunset Xing\Gldn Spr 100,000 100,000 Gas Tx 03 Golden Sprgs TOTAL 98,000 300,000 Prp C 05 Colima RD 100,000 Prp C 08 Colima - Widening 32,000 25,000 Prp C 10 Sunset Crossing 50,000 Gas Tx 13 Brea Cyn Rd 200,000 Gas Tax 14 Slurry Seal 26,000 30,000 150,000 Gas Tax 55 DB BLVD Resurfacing 125,000 Prop C 43 TOTAL 1,092,000 310,000 1,858,799 LLAD #38 TRAFFIC CONTROL IMPROVEMENTS: 19 Kiowa Crest & DB Blv 98,000 98,000 FAU 20 Bus Turnouts 150,000 Prp A 26 Brea Cyn Cutoff & 57 10,000 Developers 52 WB 60 Fwy Ramp Imp 58,600 StatelDev 53 Pathfinder/Brea Cyn 10,000 Gas Tax 54 Left Turn -DB BI & 57 50,000 Gas Tax/State TOTAL 98,000 98,000 278,600 PARK & REC IMPROVEMENTS: 24 Peterson Park 32,000 260,000 General Fund 39 Larkstone 30,000 General Fund 40 Park Signage 45,000 General Fund 41 Heritage & Sycamore 26,000 30,000 General Fund 42 Summitridge Mini Pk 20,000 LLAD #38 43 Summitridge Mini Pk 30,000 LLAD #38 46 Heritage Park 70,000 0 180,000 Gen Fd/Reserves Maplehill Pk 12,000 TOTAL 140,000 30,000 565,000 LANDSCAPING & IRRIGATION IMP: 29 City Entrance Signs 112,500 Gen Fd 45 Temple Ave 60,000 LLAD #38 TOTAL 0 0 172,500 MUNICIPAL BUILDINGS & FACILITIES: 49 Senior Center 160,000 CDBG,Gen Fd TOTAL 0 0 160,000 4T 03 O_ G) � QE- C7 �o D � :3 —I -`� ��_ �_� ooh < uno pnn D-4 0 OO�ON� <g =2 =��] --i cn C7Cn CD L����c ��O-� Cl) =mo0CC: o -O CD W W O 0 CD .. = r - so o cQo�-_(D:4 CDc� m 3CD Q Zo CD 0 CD CD 00 CD CD 0 3 rr o CD -v < eco O CD cn� DC7 cn3D 0 $n c Sv T O p Z Oz I � 0 O 7) O 8 TI D -C>- m I Q � 4�- 4 1 rn <�_ O� ii)—�CD CD n NO N = ipn m C7 O r—, (j) -, =3 m o.. F° .. -a cD .� w Ooo�� 3 i� •� • •� • O w ° CDD � O CD =T =3 CD C) C) -� =3 0 (T1 CD m 0 z .O c _��-o � • Qi Q -to 0�... P, cn CD — 0 O r n L2 O 8 Eft �p O 0 rnN O CA) 0 8 N n i� •� • •� • • • • • • ` ` • • ' • • • • • • . • Do r. ='TEM 140 _ -3-s C=Z'Y' OF D=AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 MUNICIPAL BUILDINGS AND FACILITIES PROJECT: City Hall / Community Center. COORDINATING AGENCIES: ESTIMATED COST: TBA FUNDING SOURCE: General Fund SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: TBA :]ETEM NO - -39 4--3E--c-5c OF D= AMOND 13-&R CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 PARKS AND RECREATION PROJECT: Develop the sites of Larkstone and Pantera Parks. COORDINATING AGENCIES: ESTIMATED COST: TBA FUNDING SOURCE: General Fund SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: GgEEK 2 OUIE1 C•Bl• 14 Il" m w toOR C g� Eroc" V10c pNf Z TEM NO _ 4 O C Z W17 ' OF D= AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 PARKS AND RECREATION PROJECT: Conversation of park signage, which currently reads "Los Angeles County", to read "City of Diamond Bar". COORDINATING AGENCIES: ESTIMATED COST: TSA FUNDING SOURCE: General Fund SCHEDULING: TBA PROJECT f PRIORITY NUMBER: LOCATION: Citywide - NO MAP PROVIDED = TEM NO _ 4 1 C=Z'Y OF D=AMON.L7 BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 PARKS AND RECREATION PROJECT: Replacement of obsolete and/or damaged playground equipment at Heritage and Sycamore Canyon Parks. COORDINATING AGENCIES: ESTIMATED COST: $45,000.00 FUNDING SOURCE: Pepsi Grant / General Fund SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: =TEM NO _ 4 Z C=TY OF I7=AMOND B2%I2 CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 PARKS AND RECREATION PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: 14 )WN vr,Flq 00 i Install playground equipment and tot lot at Softwind and Summitridge (Mini Park) $30,000.00 LLAD #39 FY 91 -92 - y a - 1� surai,,� �a :L No _ 4 3 C=Z'Y OF D=AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 PARKS AND RECREATION PROJECT: Replace wooden play equipment at Softwind and Summitridge (Mini Park) COORDINATING AGENCIES: ESTIMATED COST: $20,000.00 FUNDING SOURCE: LLAD #39 SCHEDULING: FY 91 -92 PROJECT / PRIORITY NUMBER: LOCATION: Z TEM NO _ 4 4 C = TY OF D Z AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 LANDSCAPING AND IRRIGATION PROJECT: Landscape frontage road and medians at various locations: 1. Tin Road at Bridle 2. Goldrush at Diamond Bar Blvd. 3. Golden Springs at Rancheria 4. Golden Springs at Platina 5. Golden Springs at Ballena COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: $75,000.00 LLAD # 38 FY 92 -93 C% f = TEM NO _ As OF ID = AMONID RAIZ CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 LANDSCAPING AND IRRIGATION PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: Landscape Parkways on Temple Avenue between Golden Springs Drive and Diamond Bar Boulevard. $60,000.00 The northerly parkway is within the City of Pomona. LLAD #38 FY 93 -94 v 4hQv�C' s' CL =TEM NO - 4 6 4C--3E--E-5C OF D = AMDND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 LANDSCAPING AND IRRIGATION PROJECT: Rennovation of Heritage Park Building. COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: •LOCATION: $200,000.00 Robert-Z'Berg General Fund FY 93 -94 RD �c� BEaca' QUAIL RUN ���� %`n"•.' HIGHCOUNRl-a C Ci q Q MILL.: " elv a C.G p fi ' LN o IN '(2\`CgF`1'y v 1 Pt7/ 1 lQ }rj S; CN'r(N z �PATNFr�D 17100 til 1p� Q Q� cti G Ln r� ' DIAMOND BAR 61 r �'ST z HS u v O D ALINE IbIU O L'1 C' 1• �Q /�� (.� �L' ^ %� �^ C •• \?ter `� HERI AGE \ + /7 0.9O ti� / ,ISS R, � _.� o it � l•;'9 :nl O .3 N 1 e�h . 0�.1 c J / Zl \ Z TEM NO _ 2 8 C Z TY OF I7 = AMOND B2ya CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 LANDSCAPING AND IRRIGATION PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNSING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: Completion of median construction on Grand Avenue. $100,000.00 General Fund TBA k`,`_r •tea' 'J 1 :. v � 4,.,c _�"`-i •r t: - • • ,.moi' C,� <//� - r��� � � � r` :\ � �F _ ` � _r / k O \ \� VQii VV Z TEM NO - 2 9 C=TY OF D=AMC3141D BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 LANDSCAPING AND IRRIGATION PROJECT: Installation of entry signs reading "City of Diamond Bar" on major arterial roads at the city limits. COORDINATING AGENCIES: ESTIMATED COST: TBA FUNDING SOURCE: General Fund SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: Citywide - NO MAP PROVIDED PROJECT: COORDINATING AGENCIES: Z TEM NO _ 3 O C JE TY C F D= AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 LANDSCAPING AND IRRIGATION Construction of medians on Golden Springs Drive from Grand Avenue to Avenidas Rancheros. ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: $1,425,600.00 General Fund TBA Z TEM NO _ 3 1 C=TY OF D=A.MOND BA�2 CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 LANDSCAPING AND IRRIGATION PROJECT: Construction of medians on Pathfinder Road from Brea Canyon Cutoff to Brea Canyon Road. COORDINATING AGENCIES: ESTIMATED COST: $600,000.00 FUNDING SOURCE: General Fund SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: DIAMOND SA. z HS DE TEM NO _ 3 2 C = _JCrY OF D= AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENT PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: Correct widespread def iciences of sidewalks, curbs, and gutters. $50,000.00 per year. General Fund Seven-year plan, with city divided into seven phase areas. One phase area per year will be administered until project is complete. LOCATION: Citywide - NO MAP PROVIDED = TEM NO _ 3 3 C=Z'Y OF D2AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENT PROJECT: Construction of medians on Colima Road from Gona Court to Lemon Avenue. COORDINATING AGENCIES: ESTIMATED COST: $190,000.00 FUNDING SOURCE: General Fund SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: = T'F�1 NO _ 3 4 C Z Z'Y OF 1C)JE AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 ELECTRICAL SYSTEMS PROJECT: Underground existing overhead electrical and telephone lines, ridding the area of unsightly overhead wires. COORDINATING AGENCIES: ESTIMATED COST: $200,000.00 FUNDING SOURCE: SCE Rule 20A Funds SCHEDULING: TBA LOCATION: la i 1 0 BLUF 1 ASEZP's 1 c0 10 `c = TEM 144c>- :3S C=Z'Y OF D=AMOND 1E32%JR- CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 LANDSCAPING AND IRRIGATION PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: Establishment of a city parkway tree trimming program. May utilize city maintenance unit. $165,000.00 General Fund TBA - Could begin as soon as program is formulated. LOCATION: Citywide - NO MAP PROVIDED Z TEM NO _ 3 46 C=�Y Off' I7=AM4C:O1qrD BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 WATER SYSTEMS PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: Development and reclamation system, plan. $17,301,000.00 deployment of a water as per the city's master General Fund and MWDSC TBA LOCATION: Citywide - NO MAP PROVIDED JE--C--F--M NO _ 1 7 C--=-X-75C OF D=A.MOND BAI2 CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: S�<LFq qL�< Widening of Brea Canyon Road from Copper Canyon Road to the southern city limits. $50,000.00 Gas Tax TBA x Z TEM ND _ 1 S C=TY OF 1D22%MO1qF1D BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 TRAFFIC CONTROL PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: Signal installation and realignment for Pathfinder Road bridge widening. The county is currently designing the project. County and Cal -Trans $150,000.00 Prop. A and FAU Funds AY:1:1 A S. �-J;\ Com. __ /, �--� _,,�✓ �; ;� .:fir -!,:. ��.n _.:,3 -J.1! ='•%. =TEM NO _ 3L Lc) OF D = AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 TRAFFIC CONTROL PROJECT: COORDINATING AGENCIES: ESTIMATED COST: Installation of traffic signal at Kiowa Crest Drive and Diamond Bar Boulevard. $100,000.00 FUNDING SOURCE: General Fund SCHEDULING: Set for completion in the fall of 1990. This project is being administered by the Los Angeles County Department of Public Works, who has set the schedule. PROJECT / PRIORITY NUMBER: LOCATION: 2: civ 41> OJaV -sWIGIi r SEM NC7 _ 2 0 �C Z TY Off' I� Z AMCJND 132%JP- CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 TRAFFIC CONTROL PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: Construction of bus traveled bus routes. bus pads. TBA Prop. A Funds TBA turnouts along regularly Construction of concrete LOCATION: Citywide - NO MAP PROVIDED =TEM NO _ 2 1 C=TY OF D=AMONID BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 TRAFFIC CONTROL PROJECT: Construction of circulation barrier to deter traffic using Quail Summit Drive and Rolling Knoll Drive as an alternate accross between Diamond Bar Boulevard and Grand Avenue. COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: $10,000.00 General Fund Currently in planning. o �" �tEA DR ` 1 21 t 9+7:,r_•r ( LSV 0:'a l LN 7 � �� � most ZY LO P su -W/7' 1n �liC RIOGc AV y ,Ip LYOr�J!! 0 SPairicS oq r K•�q Lu C7 7= el oIr_ 'JR, ESCT "0 0 0 1 vaJSE C i? Z TEM NO _ 2 Z C = TY OF D= AM©ND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 TRAFFIC CONTROL PROJECT: CORRDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: Reconfiguration of the intersection of Golden Springs Drive and Grand Avenue. $100,000.00 S.B. County and Developers Fees TBA A Z TEM NO _ Z 3 C = TY OF D= AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 TRAFFIC CONTROL PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: Establishment and demarcation of bicycle routes on Brea Canyon Road. $50,000.00 S.B. 821 FUNDS Currently in planning. Citywide along Brea canyon Road. Perhaps a joint effort with the City of Brea can be explored. - NO MAP PROVIDED Z TFM NO - 2 A C=TY OF D=.A.MOND B2% - CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 PARKS AND RECREATION PROJECT: COORDINATING AGENCIES: ESTIMATED COST: Park Improvements at Peterson Park. $260,000.00 FUNDING SOURCE: Genral Fund SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: S-% •" c IE U P1 14 Z TEM NO _ 2 S C = TY OF D= AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 TRAFFIC CONTROL PROJECT: Refurbishment of bicycle lanes on Diamond Bar Boulevard. COORDINATING AGENCIES: ESTIMATED COST: $15,000.00 FUNDING SOURCE: S.B. 821 FUNDS SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: From northern to southern city limits on Diamond Bar Boulevard. - NO MAP PROVIDED ia1,1031xsiop COORDINATING AGENCIES: =TEM NO _ 2 G C-- 3E CJF T�=AMONLD BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 TRAFFIC CONTROL Installation of a traffic signal at Brea Canyon Cutoff and the southbound exit from the 57 freeway. ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: City / Cal -Trans $100,000.00 G -E -K, -RAL_ r-UTj_p TBA O X--VIE-IM 1140 _ 6 C = TY OF D = AIWOND I3 AR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: Resurface Sunset Crossing Road from Diamond Bar Boulevard to Golden Springs Drive. $90,000.00 General Fund or Gas Tax TBA 5 u K FE O cAa�•�1^= f r _ �. CYN 0� cl;%NG PL n r QL v C' ti CHOL 4114' ILI : C.z O. 4/� �y�G` r' Q w T. FtrA LJ a u ^G 60 i P G��O < of c >a PROJECT: COORDINATING AGENCIES: ATO _ 7 C= TY O F S AR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS Resurface Mountain Laurel Way from Fox Glen Drive to Diamond Bar Boulevard, and Maple Hill Road from Mountain Laurel Way to Diamond Bar Boulevard. ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: a CH $75,000.00 General Fund or Gas Tax TBA OQ' t5 2 pL� ye, Uc � IETEM NO _ 8 C = TX OF 1C) = MOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: COORDINATING AGENCIES: ESTIMATED COST: Widening westbound Colima Road from Brea Canyon Road to Lemon Avenue. $70,000.00 Part of this cost could be borne by the developer on the north side of Colima Road in the vicinity of Banning Way. FUNDING SOURCE: General Fund SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: / - 1 V, y0 - / L✓ M1 [.vim.. LY 411. 1'�l' l,:J r.�. VV oC 0 o>o 0 Z O C,: C O J ACING > > LYCO a a \ 20600 Y 20700Q ST RYkn'pER z=' • C> WNORTHAMPTON ST \'DR `r . ¢oT> FRW ... ' µ00N��'KE ST O p�OpV�-H .•C��`+Q s � J ^^ ^ T 60 762 Z cE' IN DACE I- c O � Q ' r'4 p'J v C��= 7i � � O► i�.t a GT � N 'o� %-VkpY5FFij 0/O mfr 7-�.F�HD�ti Qj Z TEM Na _ 9 �Y OF 7DD=AMCDND BA_IP CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: Improvements to complement modifications of 57/60 freeway interchange. CAL -TRPNS NNW Contingent upon planning for interchange works. On surface street in vicinity of interchange. NO MAP PROVIDED PROJECT: COORDINATING AGENCIES: Z TEM NO _ 1 O C=ZTY OF I7=AMOND SAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS Modification of western terminus of Sunset Crossing Road including possible extension into City of Industry. ESTIMATED COST: $50,000.00 FUNDING SOURCE: General Fund SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: G CYN F� C. DR CHO' 4NE r � 4h DR•- _ - -- Y - -40 YM c: G CYN F� C. DR CHO' 4NE T MVM "^ _ -2- -:R- XOF D=AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: Improvements as specified in the adopted Traffic Circulation Element / Traffic Congestion Management Plan. COORDINATING AGENCIES: L A C T C ESTIMATED COST: TBA FUNDING SOURCE: Traffic Circulation Consultant:9 ReeO r"'I eN D19714r�ts. SCHEDULING: Contingent upon adoption of TCE / TCM and general plan. The award of contract to a traffic engineering firm for preparation of a Traffic Circulation Element is scheduled for the first Council meeeting in December. PROJECT / PRIORITY NUMBER: LOCATION: Citywide - NO MAP PROVIDED Z TEM NO - 1 2 C=TY Off' D=AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: COORDINATING AGENCIES: ESTIMATED COST: Widening to full width of Brea Canyon Cutoff from Pathfinder Road to 57 freeway. County of Los Angeles and Cal -Trans $250,000.00 FUNDING SOURCE: General Fund SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: � LEAP ^�, I, \�! 5/0CT : Q (-' CUT. .._� .i>- = a`` G_ DR ZSv O,<• " ' a 4^� P,� �' .C''T�Cgs.. 9 ` L ��'✓ �U 9 P nK ../t' a' i� rip c �� J 9 r ?% ✓ �O J^^ Z TEM NO _ 1 3 C=Z'Y OF D=AMOND B.�iR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: Construction of improvements on Brea Canyon Road from Colima Road to Pathfinder Road. COORDINATING AGENCIES:' ESTIMATED COST: $200,000.00 FUNDING SOURCE: General Fund SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: _A— - ONlo�;GO%c 0 HItLS z0 0 vN 57 S,"�>S.nM1E PJnK Z TEM NO - 1 4 C = TY OF D= AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: Slurry resealing on city streets. $150,000.00 for AREA 1 of 7 areas. General Fund Seven-year plan, with city divided into seven phase areas. One phase will be administered per year. Annual LOCATION: Citywide - NO MAP PROVIDED T TEM NCD _ 1.5 C='T'Y OF ID=AMOND 13, . CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER; LOCATION: Widening of westbound portion of Lycoming Street from Glenwick Avenue to Lemon Avenue. $40,000.00 This cost can be borne by developer of the north side of Lycoming Street. General Fund TBA CITY OF DIAMOND BAR FUND TYPE: Capital Project SPECIAL FUNDS BUDGET FUNCTION: Str Improvement 1991-92 FUND #: 225 GRAND AVE CONSTRUCTION FUND ESTIMATED REVENUE. 2550 Approp Fund Balance 3351 Rev -S Bernardino Cty TOTAL APPROPRIATIONS: 4099-0010 Salaries 4099-0030 Part Time Wages 4099-0080 Benefits 4099-0083 Wkr's Comp Exp. 4099-0085 Medicare Exp. 4099-0090 Cafeteria Benefits 4230-5221 CS -Engineering 6000 Cap.lmprvmt-Grand 2550 Reserves $542,688 TOTAL 1990-91 1990-91 . City Mgr City Council Adopted Budget Adj. Budget Recommended Approved $50,000 $74,012 $542,688 1,100,000 1,100,000 1,150,000 1,174,012 542,688 14,842 16,200 2,850 2,080 2,500 147 200 257 250 1,148 2,300 30,000 1,150,000 580,000 521,238 542,688 $1,150,000 $1,174,012 $542,688 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET 1991-92 TRAFFIC MITIGATION FUND FUND TYPE: Capital Project FUNCTION: Capital Project FUND #: 227 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved ESTIMATED REVENUE.' 2550 Reserved Fund Bal $325,978 TOTAL 325,978 APPROPRIATIONS. 2550 Reserved Fund Bal 325,978 TOTAL $325,978 $325,978 $325,978 325,978 325,978 0 325,978 325,978 $325,978 $325,978 $0 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET 1991-92 SB 821 FUND FUND TYPE: Capital Project FUNCTION: Capital Project FUND #: 255 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved ESTIMATED REVENUE: 3350 From Other Agencies $18,709 $18,000 2550 Approp Fund Balance 18,709 TOTAL 0 18,709 36,709 0 APPROPRIATIONS: 4099-0010 Salaries 6,000 4099-0080 Benefits 900 4099-0083 Worker's Comp Exp 100 4099-0085 Medicare Exp 100 4099-0090 Cafeteria Benefits 900 Bike Path Developmt 18,709 28,709 TOTAL $0 $18,709 $36,709 $0 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET 1991-92 SELF INSURANCE FUND ESTIMATED REVENUE.• 2550 Reserved Fund Bal 4915-001 Transfer in -Gen Fd TOTAL APPROPRIATIONS. 2550 Self Ins Reserve TOTAL FUND TYPE: Internal Svc FUNCTION: Self Insurance FUND #: 510 J 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved $125,000 $129,812 $229,812 100,000 100,000 100,000 225,000 229,812 329,812 225,000 229,812 329,812 $225,000 $229,812 $329,812 CITY OF DIAMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990-1994 TABLE OF CONTENTS (By Subject) STREET IMPROVEMENTS Item No. 1 Item No. 2 Item No. 3 Item No. 4 Item No. 5 Item No. 6 Item No. 7 Item No. 8 Item No. 9 Item No. 10 Item No. 11 Item No. 12 Item No. 13 Item No. 14 Item No. 15 Item No. 16 Item No. 17 Item No. 32 Item No. 33 Item No. 50 PARKS AND RECREATION IMPROVEMENTS Item No. 24 Item No. 39 Item No. 40 Item No. 41 Item No. 42 Item No. 43 Item No. 46 Item No. 47 Item No. 48 Brea Canyon Road Pathfinder Road Bridge Golden Springs Drive Brea Canyon Road Colima Road Sunset Crossing Road Mountain Laurel Way & Maple HillsRoad Colima Road 57/60 Freeway Sunset Crossing Road Traffic Circulation Element/ Congestion Management Plan Brea Canyon Road Brea Canyon Road Slurry Seal Lycoming Street Grand Avenue Brea Canyon Road Sidewalk & Curb & Gutter Repair Colima Road Golden Springs Drive Peterson Park Larkstone & Pantera Parks Park Sinage Heritage & Sycamore Canyon Parks Softwind & Summitridge Parks Softwind & Summitridge Parks Heritage Park Lorbeer Jr. High Lorbeer Jr. High Table of Contents (Continued) LANDSCAPING AND IRRIGATION Item No. 27 Item No. 28 Item No. 29 Item No. 30 Item No. 31 Item No. 35 Item No. 44 Item No. 45 ELECTRICAL SYSTEMS Item No. 34 WATER SYSTEMS Item No. 36 SEWER AND STORM DRAIN SYSTEMS Item No. 37 MUNICIPAL BUILDINGS AND FACILITIES Item No. 38 Item No. 49 TRAFFIC CONTROL Item No. 18 Item No. 19 Item No. 20 Item No. 21 Item No. 22 Item No. 23 Item No. 25 Item No. 26 57 & 60 Freeways Grand Avenue City Entrance Signs Golden Springs Drive Pathfinder Road Parkway Tree Trimming Landscape Frontage Roads Temple Avenue Diamond Bar Boulevard Water Reclamation System Sewer Pump System City Hall/Community Center Senior Center Pathfinder Road Kiowa Crest & Diamond Bar Blvd. Bus Turnouts Rolling Knoll & Quail Summit Drive Golden Springs Drive & Grand Ave Brea Canyon Road Diamond Bar Blvd. Brea Canyon Cutoff & 57 Freeway :1E TEM 14(D 1 2!:rW C)IF 1:>3C A 7r�LMC)k47]C> BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: Construct improvements on Brea Canyon Road from Fountain Springs Road to Diamond Bar Boulevard. $700,000.00 GENERAL FUND OR GAS TAX TBA /'Gff criwi-mY4 S s 'Q6V'- Cu" , 4/V jjjr,;TAG PARK at DIA,Wolvo BAA ';7 HS Dx? cj 0 4- -s 41Z, ZI P C LEN PE.AX COVE 5, CO 4Q) U PASCO 01 Q DIA,Wolvo BAA ';7 HS Dx? cj 0 4- -s 41Z, ZI P C LEN PE.AX COVE 5, Z TEM NO _ 2 C22'Y" OF D=AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: Pathfinder Road bridge at the 57 freeway will be widened to four lanes. A possible joint City-CalTrans venture in conjunction with proposed Park -and Ride facility. The County is administering this project. COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: COUNTY IS ADMINISTRATOR $1,500,000.00 PROP. A FUND AND FAU FUND 1991 - 1992 = TEM NQ _ 3 C=Z'Y' OF DIAMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: COORDINATING AGENCIES: ESTIMATED COST: FUNDING SOURCE: SCHEDULING: PROJECT / PRIORITY NUMBER: LOCATION: Resurface Golden Springs Road from Grand Avenue to Brea Canyon Road. $500,000.00 GENERAL FUND AND DEVELOPERS FEES TBA CURRIER RD 10900qlp J •� S/ P w 1'ik� H;',' G T07J O?_�/w - ,C. •'/ •q'.., �, f; r.a �'�'� .I. N SILO O '`it .a>���r't ... •'I' � J ��•C'<2 (�> ' ' til.:. •- ir: �.�::'. �'�"'• fC] > 7_ > xq at C t: �'JJG:'c0 ` .. :�.q;.i�:�.•=.:��•.CC^ �i. j' 10900 � � . •,' . .. r il! ' ��;: JRTHAINRTON S7 ^p, �•Ga.^,ER-w�..----"�':• c . r 7 FR\NY X90 '}• CT O,SI Y C iS, 1.•� Y A C n P G OR Ca 7!:, 7 O?LE ,,SIDE �. z ! y rn r� Q• es G� [.I;, n C 0 ,EN_ r i sL �'� J• Lk D��. ' f- ,2c�, n^F s Q roF•4 7 .•� �'c, \,'pLD DA\'4'+ G P L+Z �� LELlC << / CN 0 =TENT NC] _ 4 C = TX OF" D 3E AMOND BAR CAPITAL IMPROVEMENT PROJECTS 1990 - 1994 STREET IMPROVEMENTS PROJECT: Resurface Brea Canyon Road from Lycoming Street to Colima Road. COORDINATING AGENCIES: ESTIMATED COST: $100,000.00 Part of this cost could be borne by the "Santa Fe Industrial Park" currently under construction within the City of Industry. FUNDING SOURCE: GENERAL FUND OR GAS TAX SCHEDULING: TBA PROJECT / PRIORITY NUMBER: LOCATION: J a z z 0 600 207004 ST 120900 o = J��To w NOR7HIAMPTO!: ST �4 r 66 p i fl Enk �c OFYkr vJ �Q 0 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET 1991-92 GAS TAX FUND ESTIMATED REVENUE: FUND TYPE: Special Revenue FUNCTION: Str Maint/Const FUND #: 111 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved 2550 Approp. Fund Balance $450,000 $883,642 $401,950 3171 . Gas Tax - 2106 299,170 299,170 286,970 3172 Gas Tax - 2107 653,506 653,506 632,160 3173 Gas Tax - 2107.5 7,500 7,500 7,500 3174 Gas Tax - 2105 75,000 317,620 TOTAL 1,410,176 1,918,818 1,646,200 APPROPRIATIONS: 4099-0010 Salaries 4,453 40,100 4099-0030 Part Time Wages 1,140 4099-0080 Benefits 623 6,000 4099-0083 Wkr's Comp Exp. 50 400 4099-0085 Medicare Exp. 81 600 4099-0090 Cafeteria Benefits 345 5,700 4915-9001 Trans out - Gen Fund 1,147,133 1,247,133 782,000 4915-9250 Trans out - CIP Fund 263,043 263,043 445,000 2550 Reserves 401,950 366,400 TOTAL $1,410,176 $1,918,818 $1,646,200 Note Capital Projects include: i � Brea Cyn - Design 60,000 Brea Cyn - Resurface 100,000 Sunset Crossing 50,000 Slurry Seal 150,000 Curbs & Gutters 50,000 Pthfndr/Br Cyn -Sign) Design 10,000 DB Blvd/57 Frwy-L Turn 25,000 445,000 Transfer to Gen Fd: PW-Operating Exp 14,500 PW-Pavement Mgt 10,000 PW-Engineering 5,000 PW-Admin 46,700 Street Sweeping 168,000 Road Maint 300,000 Pkwy Maint 15,000 Crb/Gutter Repair 70,000 Strping/Signing 30,000 Storm Drainage 10,000 Bridge Maint 2,000 Storm Damage 2,000 T & T - Operating Ex 800 T & T - Traffic 35,000 T & T - Strpg/Sign 3,000 Traffic Signals 70,000 782,000 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET 1991-92 PROP A FUND ESTIMATED REVENUE: 2550 Fund Balance Reserve 3110 Local Trans Tx-Prp A 3610 Investment Revenue TOTAL APPROPRIATIONS_ 4099-0010 Salaries 4099-0030 Part Time Wages 4099-0080 Benefits 4099-0083 Wkr's Comp Exp. 4099-0085 Medicare Exp. 4099-0090 Cafeteria Benefits 4360-2395 Miscellaneous Exp 4360-9990 Allocated Costs 4553-5500 Professional Svcs 4553-5528 Public Transit Svcs. 4553-5529 Para -Transit Svcs. 4915-9001 Trans out - Gen Fund 4915-9250 Trans out - CIP Fund FUND TYPE: Special Revenue FUNCTION: Pub Trnsprtn FUND #: 112 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved $98,000 $352,893 $432,013 775,837 775,837 631,948 20,000 10,000 873,837 1,148,730 1,073,961 16,110 17,800 380 2,289 2,700 137 200 242 300 2,559 3,200 600,000 80,500 17,000 200,000 45,000 45,000 20,000 50,000 50,000 150,000 2550 Reserves 778,837 432,013 582,261 TOTAL $73,837 $1,148,730 $1,073,961 I Note: Miscellaneous Exp relates to the trade of PROP A Funds of $600,000 for $390,000 in General Fund Money. The amount budget for Capital Projects is for the construction of bus turnouts. CITY OF DIAMOND BAR FUND TYPE: Special Revenue SPECIAL FUNDS BUDGET FUNCTION: Str Maint/Const 1991-92 FUND #: 113 LOCAL TRANSPORTATION FUND ESTIMATED REVENUE: 2550 Approp. Fund Balance 3350 Intergovt-County TOTAL APPROPRIATIONS: 4099-0010 Salaries 4099-0030 Part Time Wages 4099-0080 Benefits 4099-0083 Wkr's Comp Exp. 4099-0085 Medicare Exp. 4099-0090 Cafeteria Benefits 4915-9001 Trans out - Gen Fund 4915-9250 Trans out - CIP Fund 2550 Reserves TOTAL 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved $70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 $70,000 $70,000 $70,000 Note: This amount has been approved, however the City will not receive the funds until a project has been submitted and approved. It is anticipated that these funds will be used on the Pathfinder Bridge project. CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET 1991-92 FEDERAL AID URBAN FUND ESTIMATED REVENUE: 2550 Reserve Fund Balance 3310 FAU Revenue TOTAL APPROPRIATIONS: 4099-0010 Salaries 4099-0030 Part Time Wages 4099-0080 Benefits 4099-0083 Wkr's Comp Exp. 4099-0085 Medicare Exp. 4099-0090 Cafeteria Benefits 4915-9001 Trans out - Gen Fund 4915-9250 Trans out - CIP Fund 2550 Reserves TOTAL FUND TYPE: Special Revenue FUNCTION: Street Constr FUND #: 114 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved $546,957 $546,957 300,000 368,849 64,000 846,957 915,806 64,000 0 4,700 700 50 100 1,500 846,957 915,806 56,950 $846,957 $915,806 $64,000 $0 Note: The FAU funds for the construction and widening of the Pathfinder Bridge are being administered by the County of L.A. However the City is recording the project revenues and expenditures due to the fact that the FAU allotment was made in the City's name. CITY OF DIAMOND BAR FUND TYPE: Special Revenue SPECIAL FUNDS BUDGET FUNCTION: Waste Mgt 1991-92 FUND #: 115 INTEGRATED WASTE MANAGEMENT FUND ESTIMATED REVENUE. 2550 Reserve Fund Balance 3480 Waste Hauler Permits 3915-9001 Transfer in - Gen Fd TOTAL APPROPRIATIONS: 4099-0010 Salaries 4099-0030 Part Time Wages 4099-0080 Benefits 4099-0083 Wkr's Comp Exp. 4099-0065 Medicare Exp. 4099-0090 Cafeteria Benefits 4515-1100 Office Supplies 4515-1300 Small Tools & Equip 4515-2100 Photocopying 4515-2110 Printing 4515-2115 Advertising 4515-2120 Postage 4515-2315 Membership & Dues 4515-2320 Publications 4515-2325 Meetings 4515-2330 Travel-Conf & Mtgs 4515-2335 Mileage 4515-2340 Education & Training 4515-4000 Professional Svcs 2550 Reserves TOTAL 1990-91 1990-91 Adopted Budget Adj. Budget 64,300 10,000 City Mgr City Council Recommended Approved $653 61,085 74,300 61,738 22,789 41,400 3,240 6,200 189 400 333 600 3,321 6,700 100 50 500 1,250 250 125 50 75 250 j 750 125 250 40,000 653 6,438 $74,300 $61,738 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET 1991-92 PROP C TRANSIT TAX FUND FUND TYPE: Special Revenue FUNCTION: Local Transit FUND #: 116 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved ESTIMATED REVENUE: 3110 Prop C Revenue $505,558 TOTAL 0 0 505,558 0 APPROPRIATIONS. 4099-0010 Salaries 9,200 4099-0030 Part Time Wages 4099-0080 Benefits 1,400 4099-0083 Wkr's Comp Exp. 100 4099-0085 Medicare Exp. 150 4099-0090 Cafeteria Benefits 1,300 4915-9001 Trans out - Gen Fund 4915-9250 Trans out - CIP Fund 425,000 2550 Reserves 68,408 TOTAL $0 $0 $505,558 $0 Note Capital Projects include: Golden Spring Dr. 300,000 Colima - Widening 25,000 Colima - Resurfacing 100,000 ' 25 000 CITY OF DIAMOND BAR FUND TYPE: Special Revenue SPECIAL FUNDS BUDGET FUNCTION: Traffic Safety 1991-92 FUND #: 117 OFFICE OF TRAFFIC SAFETY FUND 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved ESTIMATED REVENUE.- 3340 EVENUE.3340 Intergovt Rev -State $79,700 TOTAL 0 0 79,700 APPROPRIATIONS: 4099-0010 Salaries 8,100 4099-0030 Part Time Wages 4099-0080 Benefits 1,300 4099-0083 Wkr's Comp Exp. 100 4099-0085 Medicare Exp. 150 4099-0090 Cafeteria Benefits 1,200 TC Device Inv Pgm 68,850 TOTAL $0 $0 $79,700 n $0 CITY OF DIAMOND BAR SPECIAL FUNDS BUDGET 1991-92 PARK GRANT FUND ESTIMATED REVENUE. 3320 Park Grant Revenue TOTAL APPROPRIATIONS: 4915-9250 Trnsfer out - CIP Fd TOTAL FUND TYPE: Special Revenue FUNCTION: Park Improvemnt FUND #: 121 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved $40,000 $40,000 40,000 40,000 40,000 40,000 $40,000 $40,000 $0 W $0 CITY OF DIAMOND BAR FUND TYPE: Special Revenue SPECIAL FUNDS BUDGET FUNCTION: Community Dev 1991-92 FUND #: 125 COMMUNITY DEVELOPMENT BLOCK GRANT FUND ESTIMATED REVENUE.' 2550 Approp. Fund Balance 3330 CDGB Revenue TOTAL APPROPRIATIONS: 4215-0010 Salaries 4215-0030 Part Time Wages 4215-0080 Benefits 4215-0083 Wkr's Comp Exp. 4215-0085 Medicare Exp. 4215-0090 Cafeteria Benefits 4215-1100 Office Supplies 4215-2115 Advertising 4215-2120 Postage 4215-2315 Membership & Dues 4215-2325 Meetings 4215-4000 Professional Svcs 4915-9250 Transfer out-CIP 2550 Reserves TOTAL 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved 169,911 169,911 7,000 1,100 100 150 650 100 100 25 100 100 10,000 150,000 486 $169,911 �I Note: It is anticipated the funds received for CDBG will be used for the acquisition and construction of a Senior Center. CITY OF DIAMOND BAR FUND TYPE: Special Revenue SPECIAL FUNDS BUDGET FUNCTION: Ltg & Lndscape 1991-92 FUND #: 138 LANDSCAPE AND LIGHTING MAINTENANCE - DIST. #38 FUND 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved ESTIMATED REVENUE.• 2550 Approp. Fund Balance $350,000 $20,891 ($47,439) 3015 Prop Tx -Sp Assessmnt 208,335 208,335 256,989 3610 Interest Revenue 3,000 TOTAL 558,335 229,226 209,550 APPROPRIATIONS: 4538-0010 Salaries 16,824 25,000 4538-0030 Part Time Wages 635 4538-0080 Benefits 2,356 3,800 4538-0083 Wkr's Comp Exp. 630 1,000 4538-0085 Medicare Exp. 254 400 4538-0090 Cafeteria Benefits 1,766 3,600 4538-2126 Utilities 70,000 70,000 49,300 4538-2210 Maint-Grounds & Bldg 8,000 15,000 4538-4000 Professional Svcs 10,000 6,250 4538-5500 Contract Svcs 71,200 81,200 67,200 4538-5519 Weed/Pest Abatement 3,000 4538-6410 Capital Improvements 380,000 95,000 5,000 4538-4980 Admin & Inspection 19,084 2550 Reserves 8,051 (47,439) 30,000 TOTAL $5�58,335 $229,226 $209,550 1 CITY OF DIAMOND BAR FUND TYPE: Special Revenue SPECIAL FUNDS BUDGET FUNCTION: Ltg & Lndscape 1991-92 FUND #: 139 LANDSCAPE AND LIGHTING MAINTENANCE - DIST. #39 FUND ESTIMATED REVENUE.• 2550 Approp. Fund Balance 3015 Prop Tx -Sp Assessmnt 3610 Interest Revenue TOTAL APPROPRIATIONS: 4539-0010 Salaries 4539-0030 Part Time Wages 4539-0080 Benefits 4539-0083 Wkr's Comp Exp. 4539-0085 Medicare Exp. 4539-0090 Cafeteria Benefits 4539-2126 Utilities 4539-2210 Maint-Grounds & Bldg 4539-4000 Professional Svcs 4539-5400 Contract Svcs 4539-5500 Contract Svcs 4539-5519 Weed/Pest Abatement 4539-6410 Capital Improvements 4539-4980 Admin & Inspection 4539-7200 Insurance Exp. 2550 Reserves TOTAL 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved $210,000 $241,979 $175,513 103,480 103,480 98,306 12,000 313,480 345,459 273,819 $313,480 $345,459 $273,819 9 AN 9,650 24,600 635 1,352 3,700 328 1,000 151 400 980 3,500 45,850 45,850 43,200 2,800 2,800 2,800 10,000 10,000 2,500 10,000 72,000 82,000 79,800 5,000 17,000 9,042 6,200 6,200 173,788 175,513 84,119 $313,480 $345,459 $273,819 9 AN ON 7:0 12527 "S AEG 057 YEAR 22PREIT YK UPRE 17 CIT? msh FDA,- ----------------------------------------- PCOT pms MGM% KHT ------------------------------------------------------------------------------------------- Kn2� Evil P 7 V 7 7 7 ZQ7 ------------------------------------------------------------------------------------------------------------------------------------ 7 SPECIAL FUNDS BUDGET DOCUMENTATION TO BE AVAILABLE TUESDAY, APRIL 30, 1991 CITY OF DIAMOND BAR I N T E R O F F I C E M E M O R A N D U M DATE: May 2, 1991 TO: Terrence L. Belanger, Assistant City Manager FROM: Kellee A. Fritzal, Administrative Analyst SUBJECT: Commission Conference Policy BACKGROUND: It is desirable that each Commission keeps informed of the latest information related to their field, enabling them to make knowledgable recommendations to the City Council. Several Commissioners have attended conferences/ training to gain such information. However, there is currently no policy in effect concerning which or how many conferences the Commissioners may attend annually; nor, the number of Commissioners who may attend. The City Council has directed that a procedure be set up concerning City Commissioners attending conferences/training. The City Council has established a Planning Commission and two advisory Commissions (Parks and Recreation, Traffic and Transportation). DISCUSSION• The City Council has suggested different approaches concerning Commissioner attendance at conferences, including: 1. Appropriate an set amount of money per commissioner for conference/training, with the Chairperson receiving a larger amount. 2. Develop a list of conferences/training that the Commissioners may attend. 3. Restrict the number of Commissioners who may attend the same conference/training. Staff conducted a Commissioner conference/training policy survey to determine what, if any, policies and procedures that other cities have established. The Cities' survey responses ranged from having no written policy to requiring Commissioners to submit a written request to the City Council. Attached are the survey results. RECOMMENDATION: It is recommended that the City Council consider developing a policy regarding Commissioners attendance at conferences/training which would include: Page 2 Commission Conference Policy May 2, 1991 1. A Commission conference budget be established for each of the Commissions. a) Planning Commissions budget should be $4,000, due to the complexity of the issues and the authority of their decision making power. b) The Parks and Recreation Commission should have a budget of $3,000 due to the advisory nature of the Commission. C) The Traffic and Transportation Commission budget should be $2,000 due to the advisory nature of the Commission. The difference in the Park and Recreation and Traffic and Transportation Commission budget amount is due to the applicable conferences/seminars that are currently available. 2. Secretary to the Commissions submit a list to the City Manager of appropriate seminars/ conferences and training topics that are applicable to each Commission. 3. The City Manager and Secretary to the Commission reviews the list with the Chairperson and submit a list to the Commissioners of available seminars/conferences. 4. Limit to two, the number of Commissioners that may attend the same seminar/ conference. The Commissioners attending the seminar/ conference will be expected to disseminate the information received to the full Commission. 5. The Commissioners decide who is interested in attending conference. 6. Commission members can not attend conferences that are out of state. COMIVIISSION CONFERENCE POLICY CITY POLICY/PROCEDURE Brea No written policy, Commissioners are encouraged to attend. Department Directors are responsible to budget for attendance at those conferences/ seminars they would like the Commissioners to attend. City Council approves the budget. Covina They only have written policy regarding the Planning Commission, the City Code reads "The City Council will provide funds for the equipment, accommodations and necessary information for the Commission to fulfill their duties. The Commission shall not occur indebtedness over what the City Council budgets. Dana Point Have adopted Council Policy #304 - "Attendance at Meetings and Seminars at City Expense". The policy states that for a Commission to receive approval to attend the Commission must submit in writing to the City Council the following information: time/location, sponsoring organization, listing of subject matter, description on how attendance will benefit the Commissioner, and listing of all costs associated with attendance. The City Council approved the attendance of Planning Commissioners at the League of California Cities Annual Planning Commissioners Institute. Planning Commissioners must follow the above procedures to attend any other meetings or seminars at City expense. Mission Viejo No written policy. San Dimas Commissioners can attend conferences and receive a $35 per diem, conference/ seminar must be related to the Commission they are on. Temple City No written policy. Informal rule that Commissioners can attend two conference per year and are reimbursed according to City policy. Walnut No written policy related to Commissioners. Yorba Linda No written policy. The City has only one Library Commissioner who yearly attends a conference and the City reimburses 50% of expenses. CITY OF DIAMOND BAR Matrix of Waste Generator Types and Tonnage Collected May 2, 1991 (BASED UPON MARCH 1991 WASTE HAULER STATISTICS) COMPANY NAME ACCOUNTS BY GENERATOR TYPE TONS COLLECTED BY GENERATOR Residential Commercial Containerized Residential Commercial Containerized A& G Disposal — 3 2 — 3 2 Community Disposal — 34 7 — 149 128 Duran Environmental — 6 4 — 28.3 30 H.B.J.J., Inc. 1 2 — N/A 12 — Modern Service Company 405 21 3 50 173 10.30 Valley Vista Disposal — 3 — — 3 — Webster's Refuse Disposal 8,249 131 2 1,617 481 12 Western Waste Industries 3,690 25 6 600 29 42.5 TOTAL* 12,345 1 225 1 24 2,267—T 878.30 232.80 *(Estimated) GENERATORS TONNAGE T13:05/02/91 Generator coo DD6t CU y CCD Cn = c p1 C aED 41 CA H ca CD c n� 0-o cD - CD = -. O cD � n y CD O � C.) c O C, = 3 � 0 c - . W T o I CA o � 6� n �=r x O 2 -C m a *m *Z Tcn O cm�m (7 CD co CA O_ c D ca 0 CD C CD O U1 7J 0, m O CL 3 T En 0 CD j _0 0. CD cn ❑�,O c 0 1 M — I n. m � 0 c O T W C =CD I O W n m O CO = co W c CD < a o <> a s cn I< c'1 D m 0 D m 0 D w 0 CD m a m a m = :Ca CSD -n D Z IN N it N_ NIW I I IN N c N W CA) CilI O 4w. O I ' O W 00 Cn c rn I Z CD -Ulu CD o � 70 <�al�a�000 ���cn C,C, �i�Z, G�1mrlro00 4L -y.' �l000 cl cn cn cn C: T D dp :l C rD m ao I� 0 I m IM4b0 613� 619. o O i Q Ili 00 C� Q ' OD O C cn � Co o O o (n Cr V � D VC7D A A V(O "` 40 U). Eii .(O to N co � En cn m M W m (n V r V V CA CT N� W O O im v 0 0 01 0 o cn co N O 0 0 0 0 0 0 0 0 0 0 CO CD Q —i V D r W., 0 CD �< D co w co CD CD c CD cn `4+ City of Diamond Sar **+ NN TIM 1019148/k FyD3ET PREPAR4TI0N WORKSHE[T PAGE � REYI5ION : 2 Gpne�al Fund 2 YEARS AGO LAST YEAR CURRENT YR. CUREV AMUAL DEPT. CITY MU. FI4AL A x' T MAn[ ACT�' L u[ -0L P -j3 [T YID ACTUAL PEO]ECTION RE131DE6T REOONnB0 BUD6E7 _________________________________________________________________ ' zl�M 142.30 RUN TIMEt 14:17 &12�,'��l � 1; , A. 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FINAL LAST ANHT ------------------------------------------------------------------------------------------------------------------------------------ MAE C Tj f"4 L A-,, T E E T YTD ACTUAL PROIKTIEN REAST RECOREND B Ull 5 E T hashm Olt nowns k-, WAT15411 ham Got - Ph A= F: 12hons ..--.0-4 77a-:iES 1,�7 HE co.t 12E aR 1A 1 A t 101"ve 1 a a nvcA AyaQ w".0m +i Cit( vi Biam0nd Bar ±f* R N TINE: 14:19 04/27/h F L, y iG E T F R E P H R r T 1 0 M W L' R h. S H. E E T PAGE REVISIJN v? 6FneraI Fund .. YENS ASO LAST TEAR CURRENT YF, CURRENT ANNUL BUT. CITY MGR. FIM;;L AHiia l NMi ------------------------------------------------------------------------------------------------------------------------------------ FC T NL ACTOL i{u!,hCT KD D H tUr1L PROJECTION i..WE'] i RECJMEN1 BUDEET ...__.I.^d Tnnaiers T__.,_.c__ ,.l_ .:.'1h=—;!7S :ivI° Out _. Gig_ '`J...- RUN „ E, 101 i'.: 2?, -1 B ?I D _ E , F r: E F A y A T I ,. 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C U R R E A. NINU., L DEEPT. PITY MORI. FT.r'-1l 7 ST R E'- EIN D E. A r-' TJ AL 'i i D A " T'J'A, L R, r, T r - 1l —1-- . � � L! L, - rj- ------------------------------------------------------------------------------------------------------------------------------------ r z�z :-_?'m-- z- 7 n - 7-- 7 0, j RUN TIME: 14:19 041MR1 ------------------------------------- * * * C i: y 6 I it : a m Q ii d B a: *'* PULSET PREP AR A-1 GN WOhk5„EET PAEE t 8EV 1510N II ? c a53 LAST ,cn CURRENT fiK+ CURRENT ;N'lN_ DEPT. CITY W tOr= AWL ACTtil BUNT HD ACTUAL PR KTION HOUK RECOMENG yHGT ------------------------------------------------------------------------------------------ --- * pa :rid-ic - i 184 - _ ��a.4+�_ _ti.' 1 u2 ...� a!,10,, Jul=% rl ._ � .1� � � '{�1 _ L+it':+ z!L » :! ;1;z„ 4 a,r !,* §a TIME: we!&9£2 :§;;EI\Era§§!!BN 9BlK:BEE! R£ §EVI§:BN ! 7 BE,erI F z3@Bau ge YEAR CURRENT 9. 2R 4ww R9. G2 re. R,£ ESaT w# £!»: as6 e25 2225£ 9r292N § LEG. 2 e3s ---------------------------------------------------------------- \ a:aea»2 G56a @2«522§ &22 a: a94 e2«Ss3> s2cat CITY OF DIAMOND BAR DEPARTMENT: Public Safety ESTIMATED EXPENDITURES DIVISION: Summary 1991-92 ACCOUNT #: 4411-4440 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved SUPPLIES $200 $7,400 OPERATING EXPENDITURES 2,220 24,249 PROFESSIONAL SERVICES 15,000 CONTRACT SERVICES 4,009,339 4,009,339 3,992,433 CAPITAL OUTLAY 7,500 DEPARTMENT TOTAL $4,009,339 $4,011,759 $4,046,582 zoll , —7z- -------------------------------------------------------------------------------------------------- 7 - c i n MT 'Q r, Mq P P T ------------------------------------------------------------------------------------------------------------------------------------ * * * G i. y o f D I a m 0 n d P a r * * * R'y'a ,IVP 409 . E!% P is D h E T P R E P h R A T I u N u 0 R K S H E E T P az R E V I S 1 0 N e 2 6 e n e r a 1 Fund _ YEMS A5' LAST VEAR WENT YR. CURRENT ANNUAL DEPT. ,IIMER, FINAL ICO ��T ti `ti Y_ ;;J C, ____________________________________________________________________________________________________________________________________ - "T i. i it'.,.�_ra� AC n��T_. � `v DOST ��U✓Q,. YTD ACTUAL YTD rt,...H� R�!.i_�'T ON F:.._ _1..:7 _ E4UEST FH� IM IT' Fv ., nEiaJ 'i 2uLLL EUuhsc Eu, :y-11 u 2H.. Ii. _l __.m"ms v a..v. __.= sit 6 _i } t f .. i C v G: J 1 a m D" u S a. * i r R_ T: E: i 7 :1 S =, 4' „= r UC C i T PP R E P A R A T I i5 N W u R K S H E T T PEVISION t a 6e eraI Fund Cg^ rLi HARS n D LAST v LAS YEAR t >; ` ^ CC::E; T re. SPF CURRENT �R u` ,+. sI UA E°' L' -1T iI7C u ; f . FIA;} L .,��+„ � r��` A- :E ------------------------------------------------------------------------------------------------------------------------------------ '? ! �JtiL .,� ACTe L P �� D 'T Tu ,:,T y ��L F _ r �..� ! sSF� RcsC�EST "�` � RECO+r ENi f C i.uc i ...--rML'�_-.v L=.1 _r uC� :.•__ — Fa.= . •_. �•. .rev_ _L. f t I C i t y :i C; i a i o n d Far * i * RM TDO 14K9 14/29171 BUDGE T P R E P A R A T 1 0 h W 0 R K S H E E T RABE 1 R E V 1 5 1 C N u 2 G a n e z a 1 Finn; 2 YEARE AGO BET WE CURRENT lF. CURRENT ANNUAL DEFT. CITY MOR. FINAL AMNT NAME A C T L AC , T L -'A L BUDHEET Y -D A�TJIAL R EQJ E t 7 R E CM, M E N ED P U DGM I'-- T ------------------------------------------------------------------------------------------------------------------------------------ 4 r eW i H 1 u d 5 c t 3—r= - Fir=- E 1. 4 S cmtont swilm MW ljfah.� +FV240445 127 a& 113 M') ,!, E11> :: BI,l2,t Bar «!! E;TIMP WN 0419! BB§EET F§EPARAT10N ua§KBNEET »3 . §Ei1610N v 2 2 MEAN LAST YEAR CURRENT YR. CURRENT ANN M BEH, a2 5E FWAL ANGHT p£ ------------------------------------------------------------------ R2% %.: 2JS YTD MAL RS22a E237 EES aJ BUDGET Aa2:ebJm @1 Rewe 9»ke •»e2 Dnxe<a1 J2x 222 222 SJ2 gJy 1 WAMS M-040219 * symon; V: _:lwilmsl S,:i RUN TIE: WS MqPi P U D S E T P R E P A R A T 1 0 1 W 0 R K S � E E T PASE R E V 13 1 0 N s 2 G e n e i a 1 F u n d 2 NEBS A50 "ST YHR CRECt. T YR. CURRENT Ake VAL DEPT. CITY MOR, FINAL MOST WE ACTNL ACTAL BUDSET VTD ACTUAL PROjECTION REWHT RECOMEND BUDET ------------------------------------------------------------------------------------------------------------------------------------ Hergemy Prop. Sqplo-= 1 WAMS M-040219 * symon; V: _:lwilmsl S,:i «*! zits o! E!zlGm! B,! ,,, EN G».A<;A49« §u2BET E§EPARAIIBN u0BE5NEEI §EV1610N ! 2 §e „!;l Eu,! §22# NOE ------------------- ZYEARS §S LAST 32 CURRENT 9. CURRENT x@E DEFT. Q2 MR. E' RIS puck MET 2:;CI% R:322N FRET Egg # bsE -------------------------------—------------------ \..2 .�a2 MHOH %z,H Q41H %&652 �, I'LL... ._ - _ ___� .. _. ------------------------------------------------------------------------------------------------------------------------------------ V J - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - T Z 7 ------------------------------------------------------------------------------------------------------------------------------------ - - - - - - - - - - - - - F' y qq ____________________________________________________________________________________________________________________________________ T T 1,7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---------------------------------------------------------------------------------------- 7 M ?A !Do Anc ivy n PA21 R E 1 1 3 1 1 1 2 QGS jjj A37 TEA ETR&T Q, AFFjNT QA�& MY my. M -AL ATInT Nn;, Ty AiTak P:S]K7lCN RETEST REMEW PLIBE ------------------------------------------------------------------------------------------------------------------------- ---------- T:i=-� 70"L��Ki Mourn I nz-= -1 ion NO 2H K Vol 217 5A Q-., 4 P F D ij ij Edi AL ------------------------------------------------------------- ----------------------------------------------------------------------- --7 L Z 7 Z: Rn 710 A09 swivu E T F P E F AAA7:11 TORKSHEET WE R' e p � a 1 , J j 2 HARE AH LOT YEU CARE17 in CERAT ASNOL DOT, C17Y Q, FINAL AMM NNE :720 173 AMA, PFUESTION MEET REMBE BUM ACT I - ------------------------------------------------------------------------------------------------------------------------------------ CITY OF DIAMOND BAR ESTIMATED EXPENDITURES 1991-92 PERSONNEL SERVICES SUPPLIES OPERATING EXPENDITURES PROFESSIONAL SERVICES CONTRACT SERVICES CAPITAL OUTLAY ALLOCATED COSTS DEPARTMENT TOTAL DEPARTMENT: Community Svcs DIVISION: Summary ACCOUNT #: 4310-4360 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved $194,280 $146,318 $100,000 9,400 9,000 19,950 87,350 92,600 134,925 8,000 3,600 7,200 307,500 369,650 470,500 12,500 (67,840) (72,500) $606,530 $565,828 $660,075 i 'd C: 7 r 7 1 P7 --------------------------------------------------------------------------------------------------------------------------------- Run M; NO ?"Mi- 7 I( FASE E 1 E I J.- 2 2 TEES AK NET YEAR ZURREV Yh CUHEK A M; u'A L E; T L:T,' MER. F:N;L AHSAT N Q E , : -, L n:DEE 7 V7D ANN! Q022TICO MOST REM- ;END EWE ------------------------------------------------------------------------------------------------------------------------------------- C i RA 71: x�q R E V I NSE 2 E n P 7 a AMAT 2 AW AK UST YRR WENT H. ARTN' ANyq UPT- CITY MR, HE- ------------------------------------------- A:TNL ACTAL KNET TO AMAL U53HTIM RENST HEMP ------ ------ ---------------------------------------------------------------------- 3UEIST E, m, - c 52 too lip out P0 Twon: EH"m En Fac A Evan:-= M415401 zoo FOE: wwi Wh s,37 S-, 2V02 131 LAY I:j T C T M. f �t n ------------------------------------------------------------------------------------------------------------------------------------ 4 7 CITY OF DIAMOND BAR DEPARTMENT: Admin & Support ESTIMATED EXPENDITURES DIVISION: Summary 1991-92 ACCOUNT #: 4050-95,4810 1990-91 1990-91 City Mgr City Council Adopted Budget Adj. Budget Recommended Approved PERSONNEL SERVICES $151,333 $151,333 $145,200 SUPPLIES 9,000 15,500 19,000 OPERATING EXPENDITURES 334,500 393,216 429,050 PROFESSIONAL SERVICES 175,500 54,100 45,500 CONTRACT SERVICES 8,000 10,000 10,000 CAPITAL OUTLAY 5,000 96,000 27,000 MISC. EXPENDITURES 31,800 ALLOCATED COSTS (8,000) DEPARTMENT TOTAL $683,333 $751,949 $667,750 E , t f D_ am.!ne Bar u1. 23 9; t D! S CE T T 1.4 i WGIRKSHEET 1,1 T C G E d 2 !�:ARS A*E'LLAST "EAR Clul R R T }Q. CUR R E INT 6i IN UAL MGR. ------------------------------------------------------------------------------------------------------------- F. L, C. E 7 YTj I - I L Tfl r -,-I ; - R—L' ---------------------- 7 Z - - - - - - - - - - 7 i 'jn= * „ City RUNS£:141 2931 BB:BEI PEEFARAT10N eB;<:NEEI E£E : §E«IBIGN , 2 8,,2,,! Fend 2i&8 §e LAST S4 Smal #. CURRENT ANINUAi R. 2a Ma. FNw £331 ----------------------------- N R24 RIS ---------- B c J§ £I --------------- 9!33!3 a SI -------------- # £g BR 52@9@5§ &bz.., 2. U., w. �. 61&31623 %&Dy z. 2 . 54 2, J2@w-sa Sa24si!»g 2! 2R> 2: e§ 6G§ te! 424542E Ml -#t 27.2.2. ezzlml2=Gy G: G§9 z. 2:4L4 �.. .z �Se«b=Dc 22i «2-"S 5ga«»zez«» 5 5/x 3657 .a«. �..z 5554 22 7 Z Y I 1 1 7 L fi Ta' flL 1 R * ' C - t Y o i D � m m 0 n d B .- r * i. * 9 U -o J ,3 t 1 p R E A R A T 7 0 1 W 0 R K - b H 7 p A 5 F, V C T lj� e it E a 1 F u n d Au L A17 -,'F� R R Ell A N 11 U A, nC �E! 7. T L ' M. T l F NIAL ------------------------------------------------------------------------------------------------------------------------------------ AL 4 L T 'j 1. Jr -.,I WKfjt MEND "U 1 ;-1 D U D 1 -- ---- ---- 7 —7 7 Z Y I 1 1 7 L fi Ta' flL 1 ! „ City c Dian „ § Bar ,!! S»2£:14&9»39« EUB:EI PREPARATION uEREs§EEI p 7 EEyl:I;N =2 Bene; al Fund !3f§ ASO GS YEAR CURRENT YR, E2eE A i1i lU D, -,t e9 . F&L £2a! q£ R5t RIS e)S! 9)R%£ R§3GI5 S28I §Ede@ BUDE ------------------------------------------------------------------- �2Qeg2a 9ng2ga 2EL ,n. K63 .� te§ 7 zz� c�g &«Zaa�G£ eget z a- 26») 92Ag22 aasan, :-&deet K Sp: 7 2E \Con %. zz4 %bts Ese:lb2: +Dia6as Gs 2J3 222 s2b @22ve2§ 5E223x «r Sz 3§ 2§ 5) e§ x 2 «5322 222 -Cog i t g 27 g=av622 t , »22253: ea22:le2ng 3 2/6 %: 54 \6! K«§ R2«ssSE a F x v b2KaRVJ RS SasdJR: aa§e@Qa 5a 53-&s uz.a>` ed Gs -22 ! 5 5,3 anal 5 a. 2n a « S er Coe; Glae@Ra Contract, &»2a lEebztaxEe 7 %a§ §ez \g! \ »! tR§ D 11" T'l 4 7 1 7, i 3 f� 1 F u rl d I A S G I I AST R f�. 1, T CURRENT A, N, i -I ij E ------------------------------------------------------------------------------------------------------------------------------------ CW:�T W- L . VT PPT i,' E P T I V R E I I E S 7 �'7 R E C' 0, E: S GF? PREPRRI"t Ii N UE4Rn5HEE i i 1 REk)I'STC11 t. 8 e r_ r a I F u .. d ? YEARS ,.RU LAST fEnZ .,_R,Rt?al Y . 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