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S.l1Am 1.T me 1SWT I]ft 1131 m] Remarks' .e. nv�ge•W me ;egi O.v ,Wren weener.pe•er. xa .ml.mn. .gremimrmpremeverre 9re ec. me. e tuna _ lonu.el w.ai..rc.le.aanar..nd xn.Ile J,1. welP1 �znnel E<eee -- 1Ei1 cRSig1 ua:m vDM 9 .. ... .. 1 .l Tr.+ Wlmo 1w91w p.e. al 3 Title Sewer Pump Marlon Master Plan Improvements lnu® Do, rrrPtle orroo.O.—OO we,.w+Pewl M1.ren, °. mp §rwene. rope I.roostlp. n mme orr— •eere„mrcu.renNn P.uxwenx.,r.r wenwaen r`c"i n r. o nts ll c.pn .. I'& aesrm a:lepm er". D's. D Hemarks Tee mem.,e.e vpmr .amzurCnne,.ev Men..nprm. e.e wfuee.r.Pira lorm.nl nnam.e:.'B.ar.l am.rrnl Hs,rag.l li.ligwa r w::rwaer rm.,p.:. /51 [YNIT ygmpD Ia... I... is. ou scons. P.w /9 "tie Water Costly Studies nue.me oesmrpim l.ec .,e me,y ..rrypnx nn e som nriuneew..nm..e,ti9e ✓nee p,..nmrven.n,re .ww: so.1.1 ones.] scope IIo,'em so m. wm e.x.Ito.— sem, em,.s,.1 rwtl.1 SOse,s 1. 'Yon ma 1e .1 u w lm TMCln I.a 1nom1 Tnm Coast Highway Channelizatlon - Corona del Mar P nlweM D.-O tlo SCepe ra.vrMM11 a ,v.w .11e 11 s, n 1. cosrwi bei 1.11, wer:x lee wee M I. vn.nfvl rr A9W Br ALm %Ar w rriWS47 rr lmim Teraoa r rvnnrv[Im Fl b PeMJier ih[,Yn 1Yd 5!5 Iwa S'S I. Ion Remarks Fool IolW.lof nna sec. l silo amsd. xepwgnl Tmas.ersj r ksr. I'm FTme, , /51 :51. IN 1.1L.M:m 1YS.SI To.1 10 1.wsn DO, 5'S P.. f rtln Corona del Mar Coast Highway Pedestrian Improvements r.ne.w „1, oeecllpnV °. To.Po.e Pon , r It. ,soIIs so. Isoy1. Se.— re ploe,i,i >W.f I, tor =.x.,en...vr,nV,.cn..rx..m,..I In II :. no ce.l.m x n. C. 11Hgp.ny,. SeennIll lne, S-P. Tn.xr,ry.v pn Vnle.m.Jt. Pmec.nn.,nenaiMerCM Smn I.e o..m nl.la nram Hemarks ,r.a lopan..l F..a nor,.l B.apl Are.nl o.B.ae.rl me, s.O— r ;o n. F In, SII. w nnmm IIITmm 1+e 10 1 /I.Im 171.IOO111 ..• 11 Title Mariners Park Recreation Facility Improvement c __wm S e-Se Description re,m^P"*epew1,1ro— erccow ere 1coo...,�,ewnsweipaveans.�,r,n. Tpe,.loAI..a. gorse mee., meva.tln..,tlrnn�n„g,.mweim..,.rw „.ere $Ceps Pe. nina,rotl4rawm wlbtlnrel.pn:rey giplc We,lS entice.eu.aun..lien PnxamMM I.a 1v�am a31:tta Remarks r. p e^.m.en.mtle PO.con DII..11, ne1.11 IN glrkle. Po na S.urx. I to,..r Meu,i P.OUagn l iel.I Seum r :un.wwnx [11:9 P! OI ,m] 131: pit 1a'+ rID. f31:IX9m Tme Newport and Balboa Boulevard Merger ru'w01 (Mlzmasteq tlesnrptlan' eeNe .meemx uv,nwmSeI1ncmmwa. V 1so. edt. -le. P.pure. u Scope ' .P.ed o-.emi.w..en.eeer °tlwe,:e.,re,n erne. P.nowe,ramn OcrkI -. 1 r. rvwmw Free Doesso I Dealer rrzamm I TarSeo r cwaKw. 10 P�eAae, 11mpE umiol ,.a 11m Di rlmhe Homarke nna l0l✓.1.nl Fena mom. I e.ag.l tirnwl. a.loo,_1 UooI ­ JOIN 1 me.Bn,.:pw,a +ml cssanz — "v' am mom umpmm I.e is I.. uwomm 91 ram Isl.mo Omani 11<am Icsol Remarks fun0 OMtlen Puna Sato BStl llmeunl Pebuagvr Tell voIna S iwna,u,nni 'X /51 1.11.15 organ i mme. 13VmOm Iae I.. onion IiA pb Jl Pon JA Tnm Coast Highway Channelizatlon - Corona del Mar P nlweM D.-O tlo SCepe ra.vrMM11 a ,v.w .11e 11 s, n 1. cosrwi bei 1.11, wer:x lee wee M I. vn.nfvl rr A9W Br ALm %Ar w rriWS47 rr lmim Teraoa r rvnnrv[Im Fl b PeMJier ih[,Yn 1Yd 5!5 Iwa S'S I. Ion Remarks Fool IolW.lof nna sec. l silo amsd. xepwgnl Tmas.ersj r ksr. I'm FTme, , /51 :51. IN 1.1L.M:m 1YS.SI To.1 10 1.wsn DO, 5'S P.. f rtln Corona del Mar Coast Highway Pedestrian Improvements r.ne.w „1, oeecllpnV °. To.Po.e Pon , r It. ,soIIs so. Isoy1. Se.— re ploe,i,i >W.f I, tor =.x.,en...vr,nV,.cn..rx..m,..I In II :. no ce.l.m x n. C. 11Hgp.ny,. SeennIll lne, S-P. Tn.xr,ry.v pn Vnle.m.Jt. Pmec.nn.,nenaiMerCM Smn I.e o..m nl.la nram Hemarks ,r.a lopan..l F..a nor,.l B.apl Are.nl o.B.ae.rl me, s.O— r ;o n. F In, SII. w nnmm IIITmm 1+e 10 1 /I.Im 171.IOO111 ..• 11 Title Mariners Park Recreation Facility Improvement c __wm S e-Se Description re,m^P"*epew1,1ro— erccow ere 1coo...,�,ewnsweipaveans.�,r,n. Tpe,.loAI..a. gorse mee., meva.tln..,tlrnn�n„g,.mweim..,.rw „.ere $Ceps Pe. nina,rotl4rawm wlbtlnrel.pn:rey giplc We,lS entice.eu.aun..lien PnxamMM I.a 1v�am a31:tta Remarks r. p e^.m.en.mtle PO.con DII..11, ne1.11 IN glrkle. Po na S.urx. I to,..r Meu,i P.OUagn l iel.I Seum r :un.wwnx [11:9 P! OI ,m] 131: pit 1a'+ rID. f31:IX9m Tme Newport and Balboa Boulevard Merger ru'w01 (Mlzmasteq tlesnrptlan' eeNe .meemx uv,nwmSeI1ncmmwa. V 1so. edt. -le. P.pure. u Scope ' .P.ed o-.emi.w..en.eeer °tlwe,:e.,re,n erne. P.nowe,ramn OcrkI -. 1 r. rvwmw Free Doesso I Dealer rrzamm I TarSeo r cwaKw. 10 P�eAae, 11mpE umiol ,.a 11m Di rlmhe Homarke nna l0l✓.1.nl Fena mom. I e.ag.l tirnwl. a.loo,_1 UooI ­ JOIN 1 me.Bn,.:pw,a +ml cssanz — "v' am mom umpmm I.e is I.. uwomm 91 TnID Tralfic Signal Coordination ImProvements D'0' °'" Road PunecwnY, DescnpODn Tnrt wwna wo..e.vw neesmas ,gnm.nn..n.rune.bnwemaoivv¢ma. u p r m .r>e..aeem ennwvara& scope na,..ve mewum. +.tm I.Pn dbi — 11,Fwne w.a.:r.n -rn„R De anmreaM npmmetmvrww P�n.tlC Y= ryygq rc,waas fYlD16N nrwo, ioblCOq .rvnm 13btbl gcn fas IYll btl iLlt(4 (lemaaks F..tl :gWalon funtl sourt.BUtla.nx,oun P.Layel iM.ISJ t !naia,m bran. [anan I.T.I [SW 13p,'.O] IIY, (. M i.r.. pYnun �moaa I., IoJ Inge Newport Boulevard Right Turn Lane M Hospital D'0' °'" Road PunecwnY, UDScnppmn Iwipnmwom ne g ma.m.,ynbnwa Hmsw BOwo.vowlrcp.w.vemw,,.mvmu Srope R ns «pteanwbrwbv wbpnwon, ..em.xa.a.r,.abapnm,.nety ]M Pm.c[Mpamnrttg "e" %}mS6 FY.,a FY tln/!I TWIUaI B [mslri¢ lion IM}wl Man taa. oarou Y.ryti➢11 RxmerAS. FunJ gvgnn B.tlM�<m— R.Wtlgo� TouI SOU.0 Am r, a m,pnim8i.an5Wrra,i ]SI cSlarYa' YT/1T ypi pp pl tm. ••^-m raoaw.w I., IoJ E FY 03/04 List of Projects Submitted Funded /Not Funded Project Title Amount Requested Amount Funded Telephone Switch Replacements $ 183,000 $ - Stormwater Pollution Prevention (NPDES) $ 240,000 $ 240,000 TMDL Planning and Implementation $ 200,000 $ 150,000 Water Quality Studies $ 300,000 $ 300,000 Clean Beaches Projects $ 300,000 $ - Little Corona /Buck Gully Habitat and Water Quality Improvement Project $ 222,025 $ - Water Conservation and Water Quality Education $ 100,000 $ 100,000 Installation of Artificial Turf at Bonita Creek Football /Soccer Field $ 294,000 $ - Grant Howald -CYC Basketball Court Replacement/Repair $ 60,000 $ 60,000 Playground at Begonia Park $ 50,000 $ 50,000 Public Restrooms Upgrade $ 14,000 $ - Relandscaping the Central Library Entry $ 40,000 $ - Computer Improvements Program $ 52,814 $ 50,000 Installation of VLAN at Central Library and three branch locations $ 35,000 $ - Building and Planning Conference Area Enclosure $ 15,000 $ Public Signage Program $ 299,000 $ - Marine Avenue Streetscape Public Improvements Project $ 164,875 $ 25,000 City Corporation Yard Improvements $ 378,745 $ 50,000 City Hall Maintenance $ 59,935 $ 45,000 City -Wide Restroom Facility Improvements $ 22,200 $ 15,000 Sidewalk, Curb, and Gutter Replacement Program $ 175,000 $ - Lido Isle Curb and Gutter Replacement $ 35,000 $ - City Sign Inventory $ 50,000 $ 50,000 Parks Improvement Program $ 165,000 $ 100,000 Street Tree Reforestation $ 82,425 $ 50,000 Cliff Drive Park Stairway and Handrail Replacements $ 103,000 $ - Drinking Fountain Replacements (phase II) $ 30,000 $ - Park Asphalt Walk Replacements $ 40,000 $ - Park Signage Replacement (phase II) $ 75,000 $ - Tidal Valve Replacement at 44th Street and Channel Park $ 75,000 $ 75,000 Tidal Valve Replacement at 32nd Street and Newport Blvd. $ 80,000 $ - Lower Big Canyon /Arches Wetland Mitigation $ 20,000 $ - Central Irrigation Computer System (phase IV) $ 45,000 $ 45,000 Newport Terrace Landfill Gas Remediation $ 635,000 $ 635,000 Pier and Float Maintenance $ 15,000 $ 15,000 Building "D" Annex (Corporation Yard) $ 174,000 $ 174,000 Fire Station #7- Land Purchase, Design, and Construction $ 2,300,000 $ 10,000 Fire Station Mixed Crew Gender Modifications -- Station 1 and 6 $ 100,000 $ 50,000 Fire Station Concrete Replacement $ 350,000 $ - Corona del Mar Fire Station Modifications /Replacements $ 225,000 $ - Fire Station Deferred Maintenance $ 145,550 $ 63,125 12 Lead Paramedic Defibrilators $ 120,000 $ - Lifeguard Facility Improvements $ 34,500 $ 34,500 Corona del Mar Lifeguard Facility $ 225,000 $ - Lifeguard Tower Replacement Program $ 22,500 $ 22,500 Rescue Boat Dock Modifications $ 16,500 $ - Lifeguard Facility Security $ 12,500 $ - Beach Observation System Iprovements $ 30,000 $ - Balboa Village Community Center $ 115,000 $ - Big Canyon Fire Training Facility $ 150,000 $ 75,000 Payroll /Staffing Software $ 90,000 $ - Mobile Grandstands $ 60,000 $ - Supply Inventory Data System $ 14,000 $ - City Hall Heating /Air Conditioning and Energy Efficiency Improvements $ 75,000 $ - 05/27/2003 2:58 PM CIP Not Funded.xls 1 of 2 FY 03/04 List of Projects Submitted Funded /Not Funded Project Title Amount Requested Amount Funded 911 Communication Center Rehabilitation $ 65,000 $ Police Facility Security $ 100,000 $ Air Duct Cleaning Phase II $ 10,000 $ - Jail Facility Rehabilitation Phase II $ 85,000 $ 85,000 Police Structure Rehabilitation $ 150,000 $ 75,000 Harbor View Nature Park Slope Repair $ 100,000 $ 134,220 Via Lido Crib Wall Replacement $ 85,000 $ 85,000 Balboa Island and Little Island Bulkhead Inspection and Report $ 100,000 $ 100,000 Maintenance Dredging Permit $ 150,000 $ 100,000 Balboa Parking Lot Booth Renovations $ 15,000 $ 15,000 Eelgrass Mitigation Bank $ 89,000 $ 98,540 Bay and Street End Beach Replenishment $ 35,000 $ 35,000 Rhine Wharf Public Dock $ 125,000 $ - Balboa Yacht Basin Facilities Improvements $ 35,000 $ 35,000 Oil Field Improvement Program $ 320,000 $ 200,000 Street Light Conversion Program $ 50,000 $ - Street Light Replacement Program $ 280,000 $ - Water Main Master Plan Improvement Program $ 293,000 $ 293,000 Water Transmission Main Master Plan Improvement Program $ 1,300,000 $ 1,300,000 Programmed Pipeline Master Plan Replacement Projects $ 1,112,000 $ 1,112,000 Regulating Station Replacement Program $ 113,000 $ - Repairs and Betterments to Wells and Pump Stations $ 154,000 $ - Sewer Main Master Plan Improvements $ 230,000 $ 480,000 Cameo Shores Force Main Replacement $ 150,000 $ 150,000 Televised Pipe Inspection Program $ 126,000 $ - Grease Control Devices- Studies and Inspections $ 50,000 $ - Sewer Pump Station Master Plan Improvements $ 826,000 $ 826,000 $ 15,063,569 $ 7,607,885 05/27/2003 2:58 PM CIP Not Funded.xls 2 of 2 Departmental Budget Review May 27, 2003 Including: -City Council — Page 1 -City Clerk — Page 3 -City Manager — Page 5 -Human Resources — Page 9 -City Attorney — Page 13 -Administrative Services — Page 14 -Police — Separate Handout Fire — Page 21 Planning — Page 24 Building — Page 28 Library Services — Page 32 Recreation & Senior Services — Page 36 COUNCIL AGE DA N0 City Council Mission: To protect Newport Beach's unique quality of life for the full enjoyment of its residents, visitors, and business owners and to direct the efficient and effective delivery of municipal services Department Totals FY 02 -03 FY 03 -04 $ 563,215 $ 528,418 •s Personnel •: One Mayor Six Council Members •s Personnel •: Still 1 Mayor • Still 6 Council Members Fees /Charges Levied None. 2 Goals — "2003 -04 Council Efforts" s Manage resources prudently in light of State's budget problem and sluggish economy; Engage the community in the GP Update process & LCP Improve water quality and habitat protection; s Ensure timely completion of CIP projects, especially the Mariner's Joint Use Library project; Santa Ana Heights and RDA decision; Effectively add service to East SAH and Bay Knolls; Oversee implementation of 2002 JWA Settlement Agreement Extension. City Clerk To provide service to the Mayor and City Council, City Manager, administrative departments, and the public in a courteous, timely, and efficient manner while remaining neutral and impartial. To improve the administration of the affairs of the City Clerk's Office consistent with applicable laws and through sound management practices to provide easier access to local government and fulfill our responsibility to the residents of Newport Beach. K, Expenditures 2002 -03 2003 -04 Estimated Proposed Salaries and Benefits $ 248,196 $ 263,015 Maintenance and Operations $ 66,110 $ 37,710 capital Outlay $ 5,100 $ - Total $ 319,406 $ 300,725 Elections $ 55,000 $ - Grand Total $ 374,406 $ 300,725 Full -time Employees 3 3 Revenue Estimate FY 03 -04 Passport Execution Fees $15,000 City Manager Mission: To maintain the delivery of high quality municipal services and to manage the efficient and effective affairs of the City in accordance with Council direction and legal requirements, for the benefit of residents, businesses, and visitors. Department Totals FY 02 -03 $ 2,047,511 Personnel CMO =7 PIO =1 > Harbor Resources: aAdmin =3 +15 ,• Parking Lots = 2 + 20 oBYB =1 +1 FY 03 -04 $ 2,625,574 Personnel CMO = 6.27 PIO = 1 •: Harbor Resources: a Admin = 5.5 Parking Lots = 7.28 t BYB = 1.63 Code &WQ =5.5 5 Harbor Resources Budget = $1.093 MN Personnel = 14.34 (includes PT tidepool rangers, parking lot attendants) Changes /Significant expenditures Adding to 8080 account in FY 02 -03 to address key Federal- State -City efforts like eelgrass, dredging. CIP Notes: :• Preparing for the Maintenance Dredging Permit's expiration in 2005 (starting some sediment tests this year) Harbor Commission disappointed that $100K for Rhine Wharf guest dock didn't make the CIP cut. e Budget = $135,404 Personnel = just Marilee Changes /Significant expenditures Eagerly anticipating enactment of new Franchise Agreements with: ;• More channels and more community programming Community Media Center (maybe) > Robotic cameras in Council chambers — edit bay back of dais a Assistance from freelancers for some community programming Code & Water Quality Enforcement • :• Budget= $403K Personnel = 5.50 (3.0 New) > Division Manager — Jim Sinasek + 0.5 Dept Assistant > Cass Spence + 2 new C &WQ Enf Officers 1 new WQ & Watershed Specialist Changes /Significant expenditures •> Function moved from Planning to CM's office. •> Additional focus on water quality, but all inspectors will be cross - trained (business license, code, refuse, etc) to have more eyes in the field. •> Ramp -up period — education for up to 6 months, then citations (unless we find an egregious violation). •; Office space = 12' by 50' temporary facility on City Hall grounds. 7 Organizational Chart — Code and WQ Enforcement Division Assistant City Manager Assistant Dave Kill slla • Gadanie re sto�ndvat"NPDES • C.._ rt • Dlvieion IIIFIIpM • Oros,., ove' Division of Coal Water Qualify Enforcement 7Dept Division Manager Jim sinaeex . Da e�on....game, a p.1, en<n,00 istant Reia assrstance wneee ae., E — Inspections and Enforcement StorretWo r Compliance WdersheC Mgmt Code antl Water Quality E eforceme at Waters O O FTEO Water Quality and Wade rehad Speciatist(1.O FTE) • Fieln lmpeeLpns Mnnle in Legel ly Bus l.tM1 onn—C Water u'.y ResEences Fauv vdme NPDESNE mimsdrates ANmms— COmpnance Con vanes City Fe AA es —a Im Lnps, aepertmA drersee Llv mplemenlauonl some field mspecfions Enmrcement8 namimetrae CAannns some Plan CM1ecu VAMPS, elcl • 1,C WAtcF on a nu Tanning Coo�nineuon Wdle na9ement sn � naq Camm & Can 7 Fees /Charges Levied •: Harbor Resources = •: Pier construction fees •: Annual harbor permit fees •: Parking fees for Balboa and CDM lots •: Tidelands lease revenues •:• Rentals of slips and moorings Fees /Charges Levied Code and Water Quality Enforcement = •: Administrative citations ($100, $200, or $500) > Clean -up costs of spills where we can identify the responsible party. Possible = Plan Check fee for examining building plans for compliance with new MS4 Permit. PIO (eventually) _ •: Fee from users of community media facilities to cover City's administrative costs. M _ -, Ms Office Goals Whatever the Council's goals are O Effectively manage budget and City operations Monitor the State closely & protect NB's interests Provide accurate and timely information to the public, including follow -up on comments, questions, complaints. Coordinate all Top 10 Priorities, including directly addressing: o GP Update (Sharon) t• Telecom and Cable Franchise Adoption (Dave and Marilee) o SAH and Redevelopment (Homer and Dave) r Code and Water Quality Enforcement (Sharon and Dave) Human Resources To increase the City's effectiveness through recruitment and retention of employees committed to providing quality public service that meets the goals and objectives. We further this mission by the development of systems which recognize the value of each employee and provide the necessary tools to recruit, retain, and develop a workforce capable of high performance. We accomplish this mission by having a "customer first" attitude; demonstrating a spirit of cooperation; being a trusted and valued source of human resources knowledge and expertise, and by being responsive to and aware of internal and external customer needs. 0 Department Info 2002 -03 2003 -04 Estimated Proposed Department Budget $ 1,266,367 $ 1,230,616 Department Employees Full -time 9 9 Part-time 1 0 Personnel Division 2002 -03 2003 -04 Estimated Proposed Salaries and Benefits $ 583,994 $ 613,182 Maintenance and Operations $ 406,672 $ 361,160 Capital Outlay $ 38,100 $ 8,000 Total $ 1,028,766 $ 982,342 Full -time Employees 7 7 Part-time Employees 1 0 10 Risk Management Division 2002 -03 2003 -04 Estimated Proposed Salaries and Benefits $ 192,101 $ 207,774 Maintenance and Operations $ 45,500 $ 40,500 Capital Outlay $ - $ - Total $ 237,601 $ 248,274 Full -time Employees 2 2 Part-time Employees 0 0 Insurance Reserve Fund Workers Compensation FY 02 -03 $1,806,800 FY 03 -04 $1,969,935 General Liability FY 02 -03 $2,529,824 FY 03 -04 $3,560,496 Increase from Fiscal Year 02 -03 to 03 -04 is due to estimated insurance premium increases of 35 -40 %. 11 Other Internal Service Funds The estimated expenditures for the three other benefit related internal service funds remain unchanged from FY 02 -03. Compensated Absences $1,200,000 Disability Insurance $175,000 Retiree Medical $1,039,500 Department Goals • Develop a Citywide performance evaluation system (A top ten management team goal) • Continued training of full -time employees on our new drug /alcohol policy • Organize and conduct three lunch and learn programs with topics to help employees balance work and family issues • Develop and implement FMLA training and procedures • Coordinate with MIS to create an online personnel action form (PAF) 12 City Attorney To represent and /or advise City Council, Boards, and Commissions, and City Staff with respect to all legal matters pertaining to the City. Expenditures Salaries and Benefits Maintenance and Operations Capital Outlay Total Full -time Employees Part -time Employees 2002 -03 Estimated $ 587,694 $ 231,178 $ 1,000 $ 819,872 5 0 2003 -04 Proposed $ 682,808 $ 250,816 $ 4,000 $ 937,624 5 1 Increase from FY 03 to FY 04 includes addition of a Part-time Contract Attorney for 20 hours per week. 1191 Administrative Services Department To provide the highest quality Management Information Services, Financial Management, and a variety of support services for Citv Officials, the public, and other departments. Administrative Services Department Overview Fiscal Year 2002 -03 • Estimated Budget $5,104,675 • Employees — 49 Full -time — 4.27 FTE Fiscal Year 2003 -04 • Proposed Budget $5,226,333 • Employees — 49 Full -time — 5.47 FTE 14 Division Information !, RESOURCE MANAGEMENT Budget Management Investment Management Internal Control Staffing: 3 $409,724 15 FISCAL SERVICES Cash Management Purchasing Warehousing & Inventory Control Printing & Reproduction Postal Services Remittance Processing Accounts Payable Staffing: 12 plus 2.89 FTE $1,095,748 MGMT INFORMATION SYSTEMS Computer Applications Support Telecommunications Geographic Information System PC Technical Support Network Management Database Management Staffing: 17 plus .5 FTE $2,126,403 16 REVENUE Municipal Billing Intergovernmental Transfers Licenses Regulatory Permits Revenue Development Receivables & Collections Staffing: 10 plus 1.33 FTE $908,458 ACCOUNTING General Accounting Payroll Property Control & Fixed Asset Tracking Audit Coordination Debt Administration Financial Reporting Staffing: 7 plus .75 FTE $686,001 17 Other Activities 0.1.1 I; ntim.m lV1U.lV1)J 4 . 1' Major Charges /Fees /Taxes Administrative Services administers many user fees and is responsible for all City billing including the issuance of 350,000 Municipal Services Statements annually. Some of the larger billings include: Water charges Sewer fees Fire Medics memberships Recycling fees Franchises fees Rental /Lease of City Property $ 18,701,567 3,168,000 210,000 831,190 2,420,000 10,500,000 im )+IPI "al A.xv Heln+ r11 /l'I +.' AJJn+ I1_I= pxler N'c1J Ir.rnl V.11-1.11 Iola. __ I'rv.rl:xl l'xul Ir) /tfrlRf rlfi'w; 1'�u'fma'nl l.n; e: i 333135 luen ::C iR:fr __... I4 :,Y32r IA2 i:]P 110,+100 3N ?1!'Ir :IJ?Itr' 5,079 IiJ VSV 11.1b -1S. N Porn 11., —loan �kul' ^ ^tan,141t NVL,f Lrl.rxry :: r'f� Wvur Na¢ [Pond+ I<nlldly tilrcA lcn.e� I1S ?:6, IN,"tx!gbl 7,)lv,r110 IJ 225 U!'n I$'1)IrCI 1,0911.: I/;NnfV Cm +.,11'7 TWO i,(i'0 I,13N_I N� 1111? 5111 II :M,10) :,5,(rtN11 J NII rJ'N 19:71 1,9]9,02 IS,EV4VWi 5tlJ51xNr A, 515,M 'l 1'1, 15$ : +>O61 Ill?)On Su ;nAi I N, 191 JI.I), 15: '13,71: .I I,IOU ]r.NS JIN, 191 )1.)?" I,SIX,>1N ]ingrxw IJNSUV) SnVrr /yrp nil, /i +Y I.nxl [kln tien+ca J'),] ?1!0911 7L _ _3111 _lJ 4 . 1' Major Charges /Fees /Taxes Administrative Services administers many user fees and is responsible for all City billing including the issuance of 350,000 Municipal Services Statements annually. Some of the larger billings include: Water charges Sewer fees Fire Medics memberships Recycling fees Franchises fees Rental /Lease of City Property $ 18,701,567 3,168,000 210,000 831,190 2,420,000 10,500,000 im Major Charges /Fees /Taxes Administrative Services actively manages the four largest City tax revenue sources: Total Property Tax Sales Tax Transient Occupancy Tax Business License Tax $ 39,825,460 20,548,500 8,364,000 2,627,500 $ 71,365,460 This represents over 45% of the City's total estimated 2003 -04 Revenue of $155,926,253. Major Charges /Fines Administrative Services also levies and collects the following charges: Administrative Fines /Citations $ 404,970 Parking Citations 2,096,400 Alarms /Fines /Renewals 623,407 Tidelands Billings 6,662,913 Many others 19 TOP THREE DEPARTMENTAL PRIORITIES FOR 2003 -04 I.Complete the consolidation and matrix development process for City leases and other income property 2.Complete the bill printing and mailing conversion to include consolidation of a number of currently separate billings onto one statement 3.Full implementation of the Master Customer ID system Police .. V�IJYM�I/IIY' 20 Fire Department Fiscal Year 2003/2004 Budget Presentation ..,�s By Fire Chief'Riley: Newport Beach Fire Department • ".Safety, Service, Professionalism° Department Summary 21 FY 2003 FY 2004 % Inc (Dec) TOTAL 21,525,002 23,751,374 10.34% Salaries 17.144,997 20,341,429 12.1% Maint. & Operations 3,160.621 3.208,197 1.5% Capital Outlay 219.384 201.748 (0.8 %) 21 Department Detail Revenue Generation • $1,415,000 — Paramedic Program • $604, 000 — Junior Lifeguard Fees • $600,000 - Public Safety Augmentation Fund (Prop 172) shared with Police Dept. • $353,100 —Fire Prevention Fees & Fines 22 FY 2004 % of Total Budget 148 people + 32.6 FTE Admin. 1,061,836 4.47 8* & 1 Fire Ops 15,907,904 66.98 112 Prevention 889,557 3.74 6 EMS 1,540,027 6.48 2 Training 1,355,336 5.71 5.5* & 9.35 Lifeguard Ops 2,996,695 12.62 14.5 & 22.25 Revenue Generation • $1,415,000 — Paramedic Program • $604, 000 — Junior Lifeguard Fees • $600,000 - Public Safety Augmentation Fund (Prop 172) shared with Police Dept. • $353,100 —Fire Prevention Fees & Fines 22 Significant Program Changes • New Direction in Training — Leaving the Central Net JPA (- $147,000) — Adding a Department Assistant for Training, Junior Lifeguards, Disaster Preparedness & Community Education ($53,000) — Develop Training Area at Big Canyon ($75,000 per year for three years) Significant Program Issues (continued) • Continued Emphasis on Emergency Prep — A Top Ten Management Team Goal — Focus on National and California Homeland Security Agenda • Design and Construct Fire Station in Santa Ana Heights • Participate in Design of CdM Main Beach Improvements 23 Questions? ` f} �r Newport Beach fire Department - Safety, Sefvlce, Prole"lonalism' \- Planning Department ... Plan and manage the development or use of land, and provide the highest level of customer service consistent with the law, policy, and community .goals. 24 i Planning Commission Environmental Quality Affairs Committee Department Totals Current Plans & Projects Plan Check ■ Environmental Review GIS /Data & Demographics Regional Planning Activities 2002 -03 2003 -04 IQ Staffing: 15 Full -time, .48 FTE Estimated Proposed Salaries and Benefits $ 1,455,941 $ 1,454,098 Maintenance and Operations $ 1,408,811 $ 597,846 Capital Outlay $ 45,065 $ 41,500 ■ CDBG Fund $ 196,500 $ 174,100 Total $ 3,106,317 $ 2,267,544 Full -time Employees 18 18 Part-time Employees 0.48 0.48 CxltaO Planning /Administration 25 Planning Commission Environmental Quality Affairs Committee Advance Planning Current Plans & Projects Plan Check ■ Environmental Review GIS /Data & Demographics Regional Planning Activities $1,641,176 Staffing: 15 Full -time, .48 FTE 25 Economic Development Economic Development Committee Peninsula Revitalization /PROP Committee Business Improvement Districts . Business Retention /Recruitment $452,268 Staffing: 3 Full -time Community Development Block Grant CDBG Administration Social Services Grants Fair Housing Code Enforcement $174,100 No staff assigned 26 Changes in Positions FY 2003 -04 ■ Additions (Beginning late 2002 -03) r — 1 Associate Planner E;s — 1 Assistant Planner ■ ■ Transfers to City Manager's Office — 1 Code Enforcement Supervisor — 1 Code Enforcement Officer ■ ■ Total remains 18 positions Fees Collected 'S; ■ Development Review Fees: — $250,000 estimated for 2003 -04 — 67% increase over 2002 -03, due to full cost recovery and hourly fees ■ Plan Review Fees: }r — $150,000 estimated for 2003 -04 — 50% increase over 2002 -03 due to full cost recovery 27 .r ■ F Significant Expenditures ■ General Plan Update — $1,006,406 Total Consultant Cost • $806,406 in 2002 -03 • $200,000 in 2003 -04 Building Department Department Budget Total: $2,746,009 Division Budgets: Administration: $ 367,633 Inspections: $1,222,229 Plan Check and Permits: $1,156,147 M Building Department Number of Department Employees: 26 Plus 2 FTE Number of Employees by Division: Administration: 4 Plus .7 FTE Inspections: 13 Plus 6 FTE Plan Check and Permits: 9 Plus .7 FTE New Positions in FY 2003 -04: 0 FY 03 -04 Revenue W'erksheets YTD 2900 Building Department Ney 01B" . Acc°'^'I , Ttlk Ad FY 00 : Ad FY 01 . Ncl FY 02 FY 03 B W FT Nq YIU F1" 03 Total FY OI Base 2900 d6 - .,NROPERMITS 1161,1)0: 1.324.069' 1,066607 518000, 1179.096' 1.206000 1.100.000 2900 Ll TR16ALPERMITS 152.25 1.711 'W 000' 152,913 150..IW 147 .000 '.900 _46- 66'6 xAlNC PERMITS &I !U '21 :'f dU V000 113,759 12e: 1!3,000 2900 • , 1Y VoING PERMITS 49'!1 41 8J2 uL32 •2!013 13)N0 4, ) 111,000 2900 0 NIn101G PERMITS l :% 11 274 ' ^9:9 blO •%!!• 62:00 09.000 2900 46. 06LAbE DISPOSAL IV1IiJ 1 0 0 4 0 0 2900 lt:} POOJSPA PERMITS 1. ! •J ,1114 d 20C 69. 9 41 DV ':a' O l'fx .900 1621 dkPb RPIANCIECY `IM'n 2l4 1W '0.1" 15 CO0 2900 4 1 1YeNOR PERMITS 'C 0:1 14 141 MC 19.2,5 GC'.%` 12}` 2900 151! IL,'"&REBATES-FRV L; 'Vll> 65 9 J 10: 10' 1!J gyp A WITNESS FEE SUBPC E M !0: .'!9 L.A. 0 10: 4. ,7014 n9 'Ni PLAN CHECKING FEES 46':11 •:9 ": 0M615 44 1.,X YLL13) 1100W MI0,000 aN PLAN CHECK FEESUR Dl !6!': +19H " M} 63 CM. 1i 2M . WA 00,000 N9 RESIOENR BUILDING (-:' •6N 1W.6 2114W 1W.�Ia1 26`220 41CG� 21),000 .yp 1! SPEC INSPECTION SVC FE 15 :'D'I 1IW V121 Y.6!, 3: 2M 1Y Nn 13 }1,000 n:N '} CLEANUP & COMPLETION FFFS I M 4p 1CCS }}q J 0 h "I ENERGYCOMPLIANC. R•VIE \V 659:• S3 4 16.-62 lk 1W I)LA SW) 'M: '! DISABLED ASSISTANC•Y'.1L' // 1i 'Y' "hM 61661 4'. 61 1. '9 .COPIESlMISC, L 1CV 19 ".21 INZ MAT OISCLOSOP' '1F :Yn! 6]?J t10 fl =l tt9 2900 502] PLAN CHECK-0T. !e 6t 0pf 1:.10! >1Ln 10810 '6q^' .•Q '.900 50]0 REVENJE N.O S V 0 ' TOTALS 3,3524.7150 71.111,!!0 Geoo..r! 1.71,75.69- 3,'10x2! 71.146,814 —I.mu W Building Department Revenue VA E sz.aro. . a ^Es�immed Revenue ,�•I* «I 30 IONINCE 10TORI MRMON111 OFAHMA003 Current Month Prevom Month I FY to Date Previous FY 8 345.998 5 297.4411 $ 2.810,943 S 2.328.765 FI F rv91 L TITAMA� IP e 8 54,3;: 5 45,095 5 407.729 8 239.;76 DEIA➢ DRRR.4KDOWN &eaFtlorvn Humber Revenue Plan Check Bmldm I Plan Check IEner8Y1 - - - -- 290&5002' —2900 -5017 278 $_105,971 S 5,645 Plan pOls abled 2900 -5018 E 5,746 Plan CMG IGratlrry�_ _ Plan CFeck(Harbor) _ 2900 -5004 2900 46o E 6,016 $ 650 Bmlding Permits 2900_4610 Grading Permlts _ __ 29004614 a.,,ncal Permlts 29004612 346 $ 135.954 38 $ 9,529 185 $ 18,694 Plumbin. Permits 2900 -4616 Meelan¢al Permits 2900.4618 PooVGpa Perm45 2900.4622 Harbor Permits 2900.4628 173E 188 15.683 $ 6.665 16-$ 5.759 7 S 1.394 Res,denbal Buldnq Records 2900 -5005 M,scellarreous 2900.5021 29005022 29005008 140 $ 24.776 E 1515 Plan Check Fue ' 2330 -5055 $ 20.634 Fire Permits • 2330 -5057 $ 33,738 Bunning Oept —%A es peOOrned cooperalivxlY ni, Fee Pre,iari Bureau Current Month pro'.. Mortlh Fiscal Year Fire... To Data Fiscal Year Total inspections LLetlMWxl ... ............_ la Insps_ _ Insp's Related to Coni[lainis 147 141 4873 126 fib 141 4359 __..__ _ 88 _ 71 141 42.676 45,132 ......_�.___ _ __ 11157 _ __ 1180 6i 51 649 141 141 141 Annual Constriction Valuation 350,000,000 302.598.000 300,000,000 250,000,000 224,507,000 226'779'000 220.623.000 203,944.000 200,000,000 li 159,629,000 150,000,000 145,761,000 145.048,000 100.000.000 1996 1997 1998 1999 2000 2001 2002 2003 YTD Year 31 LIBRARY SERVICES DEPARTMENT BUDGET REVIEW 2003 -04 TOTAL DEPARTMENT BUDGET $4,898,839 ■ LIBRARY SERVICES CONTAINS SEVEN DIVISIONS: - LIBRARY ADMINISTRATION - SUPPORT SERVICES - BALBOA BRANCH LIBRARY - CORONA DEL MAR BRANCH LIBRARY - MARINERS BRANCH LIBRARY - CENTRAL LIBRARY - LITERACY SERVICES - ARTS AND CULTURAL 32 Budget Breakdown by Division .. LIBWRY CBJIRAL .. ADMINISTRATION LIBRARY 016. n0 2,500,000 1 %9,136 2000,00. ^, 1,500.0011 FULL TIME MAR CHANGE 106060 1000,000, CORONA CULTURALb BALAM OH. MAR ARTS 106,616 pf.fUl LQEAACY 166,164 500.000 0 CORONA DEL MAR BRANCH LIBRARY 0 0 LIBRARY SERVICES DEPARTMENT TOTAL FTEs 63.47 DIVISION: FULL TIME PART TIME CHANGE LIBRARY ADMINISUPPORT SERVICES 19 0.02 0 BALBOA BRANCH LIBRARY i 1 2.91 0 CORONA DEL MAR BRANCH LIBRARY 1 1.01 0 MARINERS BRANCH LIBRARY 0 9.76 0 CENTRAL LIBRARY 18 19.10 1 ARTS &CULTURE 1 0 0 LITERACY 0.19 0 TOTAL EMPLOYEES 90 25.07 FTE' 1 33 MAJOR EXPENDITURE AREAS - LIBRARY • LIBRARY MATERIALS - $589,737 • UTILITIES - $159,563 • SERVICES - PROF AND TECH $113,961 • MAINTENANCE & REPAIR EQUIPMENT $83,500 MAINTENANCE AND OPERATIONS - LIBRARY 34 i 34 MAJOR EXPENDITURE AREAS- ARTS AND C U1.ZURAL_SERVICES.- ■ ADVERTISING AND PUBLIC RELATIONS - $40,390 ■ SPECIAL DEPARTMENTAL SUPPLIES - $18,110 ■ SISTER CITIES - $10,000 Arts & Cultural Services Maintenance & Operations 35 REVENUE COMPARISONS 2002 -03 2003 -04 5M.... I... 4=rX 35c".• 3W✓4 25tt'll 2IXlnl 1 $(fYV 10(le SI... i .. 'I o.aJS u.r,cv semc.. �� •.eJI G1 L11.ncy Gm WiY �� x .13. Gl lib.+rY 5V7 •.IIS VLF �� 06tep Ville Henbl • �stps n.nl+l enex. 0 110 lJer+ry Fn.+ • 6413 Ubr., AcI1Xi.s Iee �6e135eM.mM+p+ 1. 6es. pawl. a.wne.,ne NW1.. :16eo1 print. oen+llon.rcomae:mm�. 1 ] Recreation and Senior Services Department 2003 -2004 Budget 99 Recreation and Senior Services Department Overview Total Department Budget: $3,340,287 20 Full time staff 48 Part time staff 65 Contract Class Instructors 47 Parks 10 Community Centers 30 Playgrounds 19 Athletic Fields 18 Tennis Courts 15 Basketball Courts Recreation and Senior Services 413tilro ■ Admin: 2FT, 1.76 FTE, $392,673 ■ Recreation: 11 FT, 14.07 FTE, $2,301,288 Senior Svcs: 7 FT, .10FTE, $646,326 37 Recreation Services Division • Over 10,000 people enroll annually in nearly 2000 classes • Over 9,000 annual pool visits - lap swim, lessons, water polo • 1,025 youth annually in sports programs • 150 youth in after school programs, 800 in summer day camps • 726 adult sports teams annually: softball, basketball, volleyball flag football • 300 Special Event permits issued annually • 250,000 people attend annual special events Estimated Revenue 03/04 Special Event Permits /Rentals Fee Based Classes Aquatics Youth & Adult Sports Special Events After School /Camps • TOTAL $82,000 $721,000 $172,000 $440,210 $97,550 $143,750 $1,656,510 M Senior Services Division • Most services offered through OASIS, a multipurpose senior center in CdM • Social Services: health screenings, supportive counseling, info & referral, assessments, phone reassurance • Transportation: 11,000 trips on shuttle annually to OASIS, medical appointments, errands • Congregate and Home Delivered Meals • Classes: history, computers, exercise, arts, language • Social activities: sailing, bridge, dances, ukulele • Partnerships: Friends of OASIS, Hoag, SCSS, Coastline Estimated Revenue 03/04 • Classes $45,000 • Transportation $19,000 • Rental $25,000 • Total $89,000 39 03/04 Goals and Highlights • BCSP Opening Late Summer of 2003 • Mariners Park Re- construction • Future Park Development: Upper Bayview, Newport Village, Newport Coast • Expanded Emphasis on Teen programs • Greater Emphasis on Marketing and Awareness • Establish a Joint Use Agreement with NMUSD for use of facilities after school hours to expanding programmable facilities and enhancing revenue opportunities. • Increased Intergenerational and Health and Wellness programs at OASIS Recreation and Senior Services Department Your First Choice for Connecting People, Play and Programs! EN J -E �A 17 71 to oat -le no J-P D I -'Ij Budget Totals ACCOUNT DESCRIPTION AMOUNT Salaries & Benefits $27,619,078 Maintenance & Operations $47482,486 Capital Outlay $241,271 TOTAL $32,342,936 2 Changes from FY 2003 • Total Changes = $1,562,330 or 5.7% Increase from FY 2003 • Salaries & Benefits - $1,321,024 • 84.5% of the Total Budget Increase • Adjustments Based on MOU's • Salary Step Increases • Health Care Cost Increases L _ • Maintenance & Operations -$134,842 • 8.6 % of Total Budget Increase • $70,000 Transfer from Personnel Account to ABLE Program • $36,717 PRC Contract Adjustment • $29,662 Vehicle Replacement Rate Increase • Capital Outlay (Total FY 2004 = $2419372) -$106,464 • 6.8% of Total Budget Increase • $225,000 MVS Replacement 3 Summary of Changes • Salaries & Benefits - $1321,024 or 84.5% • M &O- $134,842 or8.6% • Capital Outlay - $106,464 or 6.8% TOTAL = 99.9% Budget by sion Budget Number Division Description Budget Amount 1810 Office of the Chief of Police $1,529,977 1820 Support Services $7,548,415 1830 Patrol $12,860,887 1840 Traffic /Parking /Animal Control $3,981,263 1850 Detective $5,867,519 1 860 Fleet Services $554,875 e /.2. �TPmt y« y« � a6 ae w: w« T . � e J««w: se LA/ g%za i Police Department Personnel • 84.23 % of Total Budget is Direct Costs Associated with Salaries and Benefits. • Salaries & Benefits: $27,619,078 • Total Full -time Employees: 237 - Sworn: 148 - Non - sworn: 89 • Total Part -time Employees: 44 Non- Sworn Personnel r§ t =s Di ®II 6 Y f'J1J L �r:rF� �L Lir,3 �i'l Jf /1 JIlIC�f�JJJ JJ %l�L /1 Jl.L���I JII /113 /Jr Full -Time Employees Budget Number Division Description Number of Employees 1810 Office of the Chief of Police 10 1820 Support Services 53 1830 Patrol 96 1840 Traffic /Parking /Animal Control 32 1850 Detective 44 1860 Fleet Services 2 Y f'J1J L �r:rF� �L Lir,3 �i'l Jf /1 JIlIC�f�JJJ JJ %l�L /1 Jl.L���I JII /113 /Jr 2.003-0.4-...New Positions •There are NONE! Organization of the Department Chief Police Office of the Chief of Police PatrollTraffic Detective Support Services Division Division Division .vHl'LAuAyn fu[N )'ur:IXU 16 Divisional Responsibilities 0 Office of the Chief of Police f of ce Adminlslragve Exec Professiona l Standards Unit Manager (Lieutenant) Community Service/PIO Clerk Supervisor Professional Standards Supervisor Environmental Services Drug Abuse Resistance Eduallon (D. A.R. E.) Crime Prevention Volunteer Program zen Academy LFECit Teen Academy 0 Eqffice of the Chief of Police__ • Professional Standards /Legal Review • D.A.R.E. • Environmental Services • Community /Media Relations (PIO) • Departmental Payroll Support Office of the Chief of Police • Volunteer Program • Crime Prevention • Citizen's Academy • Teen Academy L. 10 Support Services Division • Alarm Monitoring Program • Communications • Video Services • Property /Evidence Control • Personnel and Training • Polygraph Examinations • Fiscal Services /Budget Control Support Services Division cwe .�aor se[nYrylolN FItW Servlu.6 Olvldon CVnmenM F[IINI.e MtlMemnc. svrvlcas CwnmviNr Pimninp3 Re[orG. DI=,h Dsecllon suwrvl.or suwMtor FbN MCIM.nencv suwrvivor $vnlor R.coNe b.nlw suwrvltw Rppllutlorw 9.[MpmunE InvoulipMOr cwnmaeM sMll DiswlcMn CooMlMwn MSCtlanlc3 svrvlo OXlc.n Fmnt Ovn DiswlcMn PC6 NNxaM Elvctmnic swcitllR paM PmpgTy6 Enlry Com.wM.w.e Rlelm CowNMlon PlennlnY6 PoIYVr^Ptl Dwnlw EvimM. cooMle.lioe omen wwemn Dowrm�om vu" uml woe sM ceaol Proprem Renw M.pw Support Services Division • Alarm Monitoring Program • Communications • Video Services • Property /Evidence Control • Personnel and Training • Polygraph Examinations • Fiscal Services /Budget Control 7S� pp ort Services Division • Records Section • Range Training /Armory • Computer Systems • Planning /Research • Facility Maintenance • Electronics Engineering /Repair • Fleet Maintenance 12 Patrol Division con .oa.. swnt.rvroll. Mi.iNOo Dry W.lc� MId WYICU I.ht W.ICU sWRT 1Nllccplr conn.oaw connwm. comn..a. cm.o.�ar comn..aw Fl.IE FIN `vn FI.d T.m Pild. s�P.nlwn supvvl sugrvlwn MvnL.n Pvtrd Pelyd PNb M.clunl.. 011iw 011ln 011lc.n Ail Fi.IJ Tninln� P...rv. Pmprm o111n. Prop R.w Canln Vnil Birycl. Unll Vrylc.r. c.m..l w..I N.wpvll Ev.I NVxpM Nvx PoP POP POP P 12 Patrol Division • Day Watch • Mid Watch • Night Watch • Jail • S.W.A.T. • Bicycle Detail Patrol Division • Canine Unit • Disaster Planning • Helicopter Section • Reserve Officer Program • Hostage Negotiations 13 Traffic Division • Traffic Services • Accident Investigation • Motorcycle Enforcement • Parking Control • Crossing Guard Contract Administration • Traffic Education • Animal Control • Special Events Planning 14 Traffic Division TaHlc Services Commander AMotorcycle Parldw /Animal Unit Control Supervisor Supervisor Accide Motorcycle Parking Control InvestigaOHlcens Officers Traffic Animal Control Investigators OHlcers Crosslrg Guard Special Events Program Traffic Division • Traffic Services • Accident Investigation • Motorcycle Enforcement • Parking Control • Crossing Guard Contract Administration • Traffic Education • Animal Control • Special Events Planning 14 Detective Division Mvl.lm com war SwrvlerY 1n IN $ervlw. CAn. SUPynWOn Nertatiw Yw Conmenmr Vnll Sugrvl.w Se[Xw Sugrvlwr Crlm. Mtly.l Cvnmu�k: ervlcu pelecXU. C.IMivu RNSP VaWdivw .yln. Cr . R i.. SUNM1. T.. To 0.1MIVU F_ Vele[tiv.. Detective Division • Criminal Investigations —Crimes Persons — Property Crimes — Juvenile /Sex Crimes — Narcotics — Economic Crimes — Vice /Intelligence • Crime Scene Investigations & Photo Unit J 15 Detective Division • Crime Suppression Unit • Crime Analysis • Orange County Auto Theft Task Force (OCATT) • Regional Narcotics Suppression Program (RNSP) • School Resource Officer Program Fleet Maintenance Division • Parts Inventory • Vehicle Maintenance • Replacement Vehicle Set -up 16 Revenue Revenue • Total Estimated Police Department Generated Revenue - $4,888,841 • Significant Revenue Sources: — Orange County Public Safety Augmentation - $600,000 —Alarm Related (permit renewals, fines, PD alarm monitoring) - $420,000 — Parking Fines -Over $2.1 Million —Administrative Citation Fines- $131,000 J 17 L Revenue —Jail Booking Fees - $150,000 — ABLE - $225,000 — School Resource Officers - $116,850 vMl'U tlu.le Fuml Yeui:JM J3 Current Competitive Grants Ea Current Competitive Grants • Have accounted for over $1.1 Million in Revenue to the City of Newport Beach over Multiple Years. — Grants Awarded from State and Federal Sources through Competitive Processes. _Current Competitive Grant • Office of Traffic Safety — $175,710 — One Police Officer Position assigned to a motorcycle (In anticipation of Annexation Staffing Requirement) —Ten Laser Radar Units for Motor Units J Wt Current Competitive Grants • Office of Traffic Safety Driving Under the Influence (DUI) Enforcement Team /Checkpoints —$769160 —2 DUI Checkpoints. — 2 Officers working 60 Nights of DUI Patrol Exclusively. Current Competitive Grants- - COPS Universal Hiring Program —$7509000. —Ten Police Officer Positions Over a Three Year Period • Grant Requested to offset initial costs for Annexation staffing 20 Current Non - Competitive Grants Non - competitive Grants • Have accounted for over $432,584 in Revenue to the City of Newport Beach for Fiscal Year 2002 -2003 (State Grants for Next Year are unknown as yet). — Grants Awarded from State and Federal Sources. 21 Non - Competitive Grants Local Law Enforcement Block Grant: • $40,000 • One Non -sworn Crime Prevention Specialist E__ Non - Competitive Grants Supplemental Law Enforcement Services Fund (State): • $150,279 — Two Sworn Police Officer Positions to staff our Crime Suppression Unit —Miscellaneous Equipment 1)? Non - Competitive Grants 2003 California Law Enforcement Equipment Program (CLEEP) - Not intended to supplant existing funds: • $27,009 Non - Competitive Grants Fiscal Year 2002 -2003 California 9 -1 -1 Emergency Services System Upgrade: • $225,296 —Upgrade 9 -1 -1 Equipment Hardware —Upgrade 9 -1 -1 Equipment Software 23 Significant Expenditures L)�Lpp�rov d Ad'ustm:n� ts � • M &O & Capital Increases Approved by the City Manager in his Budget Review Process: 1. PRC /Oracle Upgrade ($36,617) 2. MVS Replacement ($225,000) (5 Year Equipment Lease) 24 +� r � ?!J��rJJI1�1 •.,� , e gal „ry - ti-f r. P DLJ ; E D�P""IPTJIjJf'�J J7 �'JCJ�� Pt IJ� 1�LI1