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HomeMy WebLinkAboutItem 8.2 Adopt 1991-92 Annual Budget CITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: June 27, 1991 SUBJECT: Public Hearing: Adoption of 1991-92 Annual Budget and Financial Plan (Prepared by: Richard C. Ambrose, City Manager) EXHIBITS ATTACHED: 1 ) Resolution Adopting 1991-92 Budget 2.) Request for funding from Family Crisis Center (Letters dated March 27 and April 30, 1991 ) 3) Request for funding from Resources for..Family Development (Letters dated April 21 and April 26, 1991 ) 4) Request for funding from Valley Support Services (Letters dated June 10 and June 13, 1991 ) 5) Request for funding from Dublin Substance Abuse Council (Letter dated April 15, 1991 ) 6) Request for funding- from Dublin Fine Arts Foundation (Letter dated May 30, 1991 ) 7) Request for funding from Dublin Historical Preservation Association (Letter dated June 17, 1991 and attachments) 8) Request for funding from Dublin Unified School District (May 28, 1991 City Council Agenda Statement) 9) Request for funding from Tri-Valley Community Television Corporation (Letter dated May 2, 1991 ) 10) Request for funding from the Livermore Amador Valley Transit Authority (Letter dated May 14, 1991 ) 11 ) Revised Police Services Budget 12) 1991-92 Preliminary Budget (Provided under separate cover) RECOMMENDATION: 1 ) Open Public Hearing 2) Receive Budget Overview by Staff 3) Receive presentations from groups requesting funding: a. Family Crisis Center b. Resources for Family Development C. Valley Support Services d. Dublin Substance Abuse Council e. Dublin Fine Arts Foundation f. Dublin Historical Preservation Association g. Dublin Unified School District h. Tri-Valley Community Television Corporation i. Livermore Amador-Valley Transit Authority 4. Review Preliminary Budget by Program 5. Receive Public Comments 6. Close Public Hearing 7. Deliberate 8. Adopt Resolution Approving 1991-92 Annual Budget FINANCIAL STATEMENT: Total Recommended 1991-92 appropriations for all funds - $24,952,654 Total Anticipated Net Expenditures - $22,007,045 ---------------------------------------------------------------------- COPIES TO: jz& .3'3 0- z0 ITEM NO. 3) Resources for Family Development - Request for $3,000 This request from Resources for Family Development (RFD) for the City to contribute $3,000 for the RFD Child Care Substitute Registry was discussed by the City Council in December. The City Council requested that this request for funding be held for consideration during the 1991-92 Budget Hearing. RFD's Child Care Substitute Registry total cost is $12, 185. RFD indicates that approximately 25% of the licensed child care facilities are in the City of Dublin, and is therefore requesting that Dublin contribute $3,000 or approximately 25% of the , total cost. RECOMMENDATION: Receive presentation and consider request. 4) Valley Support Services - Request for $5,000 This request would assist in funding the Valley Creative Living Center (CLC) which provides support services to the mentally ill. Of the 35- 40 persons served by the CLC, approximately 25% come from the City of Dublin. RECOMMENDATION: Receive presentation and consider request. 5) Dublin Substance Abuse Council (DSAC) - Request for $8,000 Last year the City approved a contribution of $4,000 to the Dublin Substance Abuse Council for expenses associated with "Red Ribbon Week" and "Dry Graduation Night" for high school students. For Fiscal Year 1991-92, DSAC is asking the City for a contribution of $8,000. It is Staff's understanding that this request includes funding for the following activities: Red Ribbon Week $2,500 Dry Graduation Night 2,000 Challenge Days 2,000 Peer Counseling 1 ,500 Total $8,000 The increased funding request is attributable to the School District no longer being able to financially support Challenge Days and Peer Counseling, as well as increased costs for Red Ribbon Week and Dry Graduation Night. RECOMMENDATION: Receive presentation and consider request. 6) Dublin Fine Arts Foundation - Request for $14,000 The Dublin Fine Arts Foundation has requested $14,000 to cover the Foundations Administrative support to the following activities: a. Art Education in the Schools - Mural Project $ 2,000 b. Exhibitions at the Civic Center $12,000 Total $14,000 RECOMMENDATION: Receive presentation and consider request. 7): Dublin Historical Preservation Association (DHPD) - Request for $17, 535 The City authorized a contribution of $12,785 to DHPA for Fiscal Year 1990-91 for the following purposes. 1 . Annual Lease Payment to Cemetery Assoc. $ 500 2. Repair of Broken Windows 1 , 200 3. Roof Repair 5,000 4. Exterior Painting 3,500 5. Reprinting of "Dublin Reflections" 2,585 TOTAL $12,785 Prior to contributing funds for items 1 - 4, DHPA was to provide the City with a copy of an executed lease agreement with the Cemetery Association. The City was also to be provided with invoices -3- DESCRIPTION: The total recommended appropriations for Fiscal Year 1991-92 are $24,952, 654 and are broken down as follows: Operating $14,635,834 Debt Service 1 ,824,483 Capital 7, 549,798 Internal Service 161 ,069 Subtotal $24,171 ,184 Appropriations to Reserves 781 ,470 TOTAL $24,952,654 Although the recommended appropriations total $24,952,654, the anticipated net expenditures total $22,007, 045. This difference is attributed to the following: 1 ) The City is required to budget the City's Debt Service payment of $1 ,720, 670 in the Dublin Information, Inc Fund and the City's annual rental payment of $1 ,720, 670 to Dublin Information Inc. in the Building Management Activity of the General Fund. The City will actually be spending only $1 ,720,670 less $142,029 in estimated interest earnings on the 1988 Certificate of Participation Reserve Fund. 2) Costs associated with the Internal Service Fund are also included in the General Fund Operating Budget. These costs are charged by the Internal Service Fund to various departmental users for the operation and replacement of equipment that has a life in excess of one year. 3) During Fiscal Year 1991-92, the City will purchase $353,000 in Federal Aid Urban Funds with $282,400 in General Funds. Financing The Preliminary Budget for Fiscal Year 1991-92 is funded by $20,901 ,900 in current revenues, $231 , 354 in Appropriations from Restricted Reserves and $3,819, 400 from Other Sources of Cash. Its important to note that the State has not yet adopted the State Budget, and that is possible that the State could reduce City subventions further than anticipated in this year' s Preliminary Budget. This Budget is also predicated on the Council levying a Storm Water Utility Fee on all landowners during 1991-92. j ITEMS NOT INCLUDED IN THE PROPOSED 1991-92 BUDGET 1 ) New Animal Shelter Last year at this time, Staff indicated that the City would be receiving a proposal from Alameda County to participate in the funding of a new Animal Shelter which would be jointly funded by Dublin, Livermore, Pleasanton, San Ramon, and Alameda County. At that time, the City's estimated share of the fixed construction cost was at $651 , 000 to $813, 750. Since last year, the City Managers and County Administrator reached consensus on an agreement to present to their respective governing bodies, however, this project has been delayed due to the County's current fiscal problems. Pending the outcome of the County's budget problems, this project may or may not be presented to the City Council for its consideration during the Fiscal Year. 2) Family Crisis Center - Request for $10,000 The Family Crisis Center provides emergency shelter food and support services to homeless and impoverished residents of the Livermore Amador Valley. During the first nine months of Fiscal Year 1990-91 , the Center provided shelter to a total of 42 families and/or single persons, with 11% of the families indicating that their most recent place of residence was Dublin. The Shelter has also provided food to 1 , 028 families, with over 10% of those families residing in Dublin. The Center is requesting a contribution from the City of Dublin in the amount of $10, 000 because of reduced funding from the Center whose funding is being reduced by Alameda County. RECOMMENDATION: Receive presentation and consider request. -2- identifying the cost of work to be performed for each item. The City did not receive a request for payment during 1990-91 or evidence of a lease agreement between DHPA and the Cemetery Association. On June 17, 1991 the City received a letter from DHPA requesting that the City not require DHPA to have a lease agreement with the Cemetery Association as a requirement for funding. DHPA has also requested .those funds which the City approved during Fiscal Year 1990-91 ($12,785) and an additional $4,750 to completely replace the School House Roof. RECOMMENDATION: Receive presentation and consider request. If the Council agrees to this request, it is recommended that the Council only contribute the actual cost of each item, verified with invoices submitted to the City, not to exceed the amount proposed for each item. Consideration should also be given to the appropriateness of funding the lease payment from DHPA to the Cemetery Association when no formal lease agreement exists between these organizations. 8) Dublin Unified School District (DUSD) - Request for $4,500 In May of this year, the City Council agreed to defer consideration of DUSD's request for the City to purchase and install Drug Free Zone signs at schools and playgrounds in Dublin, until the 1991-92 Budget Hearing. The cost of material and labor associated with this request is $4,500. RECOMMENDATION: Consider request. Not including the Animal Shelter, the City has received a total of $62,035 in funding requests from the above organizations. Since the preparation of the Preliminary Budget, the City has been notified by the Alameda County Sheriff that Police Contract Service costs for Fiscal Year 1991-92 can be reduced by $20,068. This amount plus the $5,772 anticipated difference between the Estimated General Fund Revenues and 1991-92 Recommended General Fund Appropriations would make available $25,840 to be used to fund these requests, if the Council so chooses. Funding these requests beyond $25,840 will require an Appropriation from General Fund Reserves or reducing other Recommended General Fund Appropriations for 1991-92. , l -4- RESOLUTION NO. - 91 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ADOPTING A BUDGET FOR THE CITY OF DUBLIN FOR THE FISCAL YEAR 1991-92 WHEREAS, the City Council of the City of Dublin is desirous of establishing an Annual Budget and Financial Plan for Fiscal Year 1991- 92; and WHEREAS, the Dublin City Council has reviewed and considered the budget documents and has received input from the public; and WHEREAS, , the Summary of Appropriations (Exhibit A) attached hereto and made a part of this resolution reflects the 1991 -92 Program Budget . for the City of Dublin. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby find, determine, declare, and resolve as follows: 1 . The Dublin City Council does hereby adopted the 1991-92 Budget for the City of Dublin as outlined. in Exhibit A. 2 . The City Manager is hereby authorized to make expenditures and appropriations in accordance with the Budget as adopted, with the exception of those expenditures which require prior City Council approval in accordance with adopted City Ordinances, Rules and Regulations. Such approval shall be procured as described. PASSED, APPROVED AND ADOPTED this 27th day of June, 1991 . AYES: NOES: ABSENT: Mayor ATTEST: City Clerk a:sresobudg.doc.agenda#5 -1 "EXHIBIT A" SUMMARY OF APPROPRIATIONS HISTORICAL COMPARISON / RECOMMENDED ADOPTED PROGRAM 1991-92 1991-92 GENERAL GOVERNMENT > City Council $ 161 ,451 $ City Manager/Clerk 526,110 Legal Services 128,250 Finance 257,200 Data Processing Support Svcs 35,500 Building Management 2,083,890 Insurance 166,600 Elections 0 Non-Departmental 407,500 TOTAL-General Government $ 3,766,501 $ PUBLIC SAFETY Police Services $ 2,844,136 $ Crossing Guards 33, 120 Animal Control 56,000 Traffic Signal & Street Lighting 261 ,350 Disaster Preparedness 52,985 Fire 2,578,993 TOTAL-Public Safety $ 5,826,584 $ TRANSPORTATION Public Works Administration $ 282,015 $ Street Maintenance 479,400 Street Sweeping 62,000 Street Tree Maintenance 79,600 Street Landscape Maintenance 309,730 Paratransit Services 1 ,500 TOTAL-Transportation $ 1 ,214,245 $ HEALTH & WELFARE Vector Control $ 28,296 $ .Waste Management 33,255 TOTAL-Health & Welfare $ 61 ,551 $ CULTURE & LEISURE SERVICES Library Service $ 156,007 $ Cultural Activities 20,000 Park Maintenance 545,270 . Community Cable TV 49,000 Recreation 1 ,003, 199 TOTAL-Culture & Leisure Services $ 1 ,773,476 $ PROGRAM RECOMMENDED ADOPTED 1991-92 1991-92 COMMUNITY DEVELOPMENT Planning $ 1 ,036,275 $ Building & Safetyl 326,796 Engineering 573,156 Economic Development 57,250 TOTAL-Community Development $ 1 ,993,477 $ TOTAL OPERATING BUDGET $14,635,834 $ DEBT SERVICE San Ramon Road Specific Plan $ 103,813 $ Assessment District 1988 Civic Center Certificates 1 ,720,670 of Participation TOTAL-Debt Service Budget $ 1 ,824 483 $ CAPITAL IMPROVEMENT BUDGET General $ 88,850 $ Community Improvements 101 ,324 Parks 671 ,256 Streets 6,688,368 TOTAL-Capital Improvement Budget $ 7,549,798 $ INTERNAL SERVICE FUND BUDGET $ 161 ,069 $ TOTAL EXPENDITURES-ALL FUNDS $24, 171 ,184 $ APPROPRIATIONS TO RESERVES General Fund $ 5,772 $ Federal Aid Urban Fund 193,877 Park Dedication Fund 203,750 Dublin Blvd Extension Fund 212,655 Dublin Information, Inc. Fund 142,029 San Ramon Rd Specific Plan Assessment District 23,387 TOTAL-Appropriations to Reserves $ 781 ,470 $ TOTAL 1991-92 APPROPRIATIONS $24,952,654 $ a:sappro.doc.agenda#5 FA MIL Y - MAC CRISIS CENTER I RECEfyED p,orimof The C ,t.. h1AR 2 91991 Cm OF DMN March 27 , 1991 Richard Ambrose, City Manager City of Dublin . P. 0. Box 2340 Dublin , CA 94568 Dear Mr . Ambrose: The Center, a 19-year-old , non-profit community based organization on behalf of The Family Crisis Center, respectfully submits a proposal for $10 , 000 to strengthen and ensure delivery of support services specifically targeting homeless and impoverished families in the Livermore-Amador Valley. The Family Crisis Center seeks to increase a family ' s ability to become and remain independent by providing a comprehensive shelter program, as well as, food and emergency support services enabling families to become permanently independent. The 'Family Crisis Center operates•, under the umbrella of The Center with the assistance of a ten-member advisory board, composed of local business people, representatives of religious organizations, human services agencies and city government. It is funded primarily through Alameda County. . . Social Service sources, State and Federal contracts , and Church and individual contributions. Due to cutbacks in social 1welfare spending and dwindling contributions , The Family Crisis has been heavily subsidized by the overall Center entity. The Center, itself facing budget cuts, is in a position where it is no longer able to fully subsidize the Family Crisis Center operations .' Faced by this dilemma, the Family Crisis Center is turning directly to the three Tri-Valley cities from which over 60% of its recipients come from. Last year 46 families and 21 single persons received temporary shelter for a total of 4 , 616 bed nights. Of the 46 families , 25 were headed by female head-of-household, one was headed by a male head-of-household , and 20 were intact families. 15% or 10 families listed Dublin as their most recent place of residence prior to becoming homeless . Through our' food distribution program aimed at assisting impoverished persons,� make ends meet, the Family Crisis Center provided over 1 , 028 families with food packages. 1756 First Street, Livermore, CA 94550 Fami,l y. Crisis Center is in jeopardy because of the shortfall 'it faces in the 91-92 fiscal year. /Your support would ensure financial stability and uninterrupted , program delivery . The following is the overall program description. Family Crisis Center' s mission is to provide emergency shelter , food and support services to homeless and impoverished residents of the service area defined as the Livermore-Amador Valley, including the Cities of Pleasanton , Livermore, Dublin and the unincorporated of the Tri-Valley. Support services include utility assistance, motel vouchering , gasoline, prescription and baby needs. Additionally, information , referrals and some direct assistance made to residents needing public assistance, including food stamps and medi-cal ; locating health care services and counseling ; housing ; employment; replacing essential life support items including clothing and household appliances. Through the direct supervision of the Family Crisis Center program director, the Shelter is managed by three full-time and one part- time shelter manager, as well as, a part-time Client Advocate and a repair/maintenance person. The Shelter provides shelter for families, up to sixty days, three meals per day ; housing assistance; employment assistance; financial management training; social service assistance, transportation and child care and individual or group counseling and advocacy issues relating to the client in an effort to assist them in reintegrating into the mainstream. Potential residents are interviewed and screened by the Program Executive Director. The Client Advocate . !then meets with the resident to develop an action plan based on that individual ' s needs . The resident then agrees to participate and is asked to sign an agreement to that end. The Client Advocate works closely with the residents and the Shelter managers :in order to ensure that objectives are met. The Shelter itself is staffed from 6 a.m. to midnight. Clients are asked to participate in activities such as counseling , etc . in order to build self-esteem and confidence. Ex-residents are tracked and encouraged to remain in contact. We continue to provide food and other support services in an attempt to stem the possible relapse into homelessness. The Food Distribution program is designed to provide three-day food packages and USDA commodities to all those who are in need including GA/AFDC and senior recipients. Funding from the City of Pleasanton would, be utilized for program operations , thus , ensuring consistent quality service delivery . Starting fiscal 91-92 with a manageable operating budget would provide the Family Crisis Center management and advisory board -- the ability to develop a long-term fund-development'strategy, again ensuring longevity. This in addition to moving from a crisis management mode to a proactive mode would provide the strengthening . Family Crisis Center currently is in need of. Family Crisis Center is requesting support from the Cities "of Dublin and Livermore, in addition to, the S.H . Cowell Foundation, AT&T and PacBell and Lincoln National Life Insurance Company. Presently , no awards have been made. We hope you join our efforts to strengthen this much needed Tri- Valley program through your financial support. Please call me or Carolyn Lacativo, should you have questions or require additional information . Sincerely, CCOCLL �t"(( JY- Carolyn L`'acati vo Program Director CL : kr cc : Paula Steverson ATTACHMENTS TO GRANTS REQUEST * Family Crisis Center Board of Director's List * The Center Board of Director's List * Federal and State Tax Exemption Letter * Proposed Source and Use of Funds 1•�rank Parish Marvin O'Rear 7638 Maywood' Drive ADVISORY 80ARDMEMBER LIST 11681 Betlen Drive Pleasanton, CA 94566 FAMILY CRISIS CEiVTER Dublin, CA 94568 Julia Callias Shirley Francis Ellen Placas 635 Orange Way 5340 Northway Road 3864 Harvard Livermore, CA 94550 Pleasanton, CA 94556 Livermore, CA 94550 Barbara ill H Ron Scott, Chief of Police � Deana Lauterbach 578 Meadowlark City of Livermore 3311 Pacific Livermore, CA 94550 1052 So. Livermore Av Livermore, CA 94550 Livermore, CA 94550 Rev. Dick Ernst Ron Kohlhardt Rabbi Dobin Ashbury Methodist Church 2953 Amorous Court 1673 Hollyhock 4743 East Avenue Pleasanton, CA 94566 Livermore, CA 94550 Livermore, CA 94550 Ed Schoonover Sister Renee Shields Staff: 1796 Vancouver Way St. Charles Borraneo Paula Steverson - Acting Direc-- Livermore, CA 94550 "Catholic Church 'Laura Spears — 1315 Lanitas Ave. Rose Johnson Livermore, CA 94550 Carolyn Lacativo 1 i - i BOARD OF DIRECTORS UST I 9FFICERS Allan D.Fisher Chair Medical Consultant Mission Medical Enterprise, Inc. 115 Ryan Industrial Court,Suite 200 San Ramon, CA 94583 Leo R.Croce trice Chair Retired P0 Box 615 Livermore, CA 94550 Bill J.James, Superintendent Secretary Amador Vly Jnt Union HS District &Pls Joint School District 4665 Bernal Pleasanton, CA 94566 Ronald R.Wiggins Treasurer President & CEO Bank of Pleasanton 555 Peters Avenue Pleasanton, CA 94566 Helen Talley Assistant Secretary 3167 Paseo Granada Pleasanton, CA 94566 MEMBERS Lilly'Ault Joyce Mandesian Editor, Pleasanton Pathways Superintendent 4695 Chabot Drive, Suite 114 Lvr Vly Jnt Union Sch Dist Pleasanton, CA 94566 685 Las Positas Boulevard Livermore, CA 94550 ------.--Dolores_Benglson._ - —.__ ___-.__--._: --- -,-Karin Mohr _ Director, Parks&Community Services I Councilwoman, City of Pleasanton 200 Old Bernal P O Box 520 - P O Box 520 Pleasanton. CA 94566 Pleasanton, CA 94566 Bill Berck Frank Banish, Ph.D. Superintendent of Schools, Lawrence Livermore National Laboratory Alameda County P. O. Bo),, 808, L85 313 W. Winton Avenue Livermore, CA 94550 Hayward, CA 94544 William E.Eastman Jim Rose Chief of Police, Pleasanton Chief of Police. Dublin 4833 Bernal Avenue 6500 Dublin Blvd, Suite 100 P O.Box 909 Dublin, CA 94568 Pleasanton,.CA 94566 -10- Bob Fish Steve Salvatore President&CEO Manager,Hilton Pleasanton Valley Memorial Hospital 7050 Johnson Drive 1111 East Stanley Boulevard Pleasanton.CA 94566 Livermore;CA 94550 Maureen Fisher Karen Seals Credit Manager, Dublin Substance Abuse Council Industrial Indemnity Insurance Co. 7058 Prince 3148 Paseo Robles - Dublin, CA 94568 Pleasanton,CA 94566 Bill Foster Bob Shallenberger Agent.State Farm Insurance Vice President 11960 Silvergate Drive Prudential Property Co., Inc Dublin, CA 94568 4309 Hacienda,Drive, Suite 500 Pleasanton, CA 194566 Heinz Gewing Harry R.Sheppard Superintendent of Schools, Attorney, Bell, Sheppard and Faria Dublin Unified School District 43213 Mission Boulevard 7471 Larkdale Fremont, CA 94539 Dublin, CA 94568 Douglas R.Gill Peter Snyder 2711 Curlew Court Sales, Bus Automotive Parts Pleasanton, CA 94566 11497 Silvergate Drive Dublin, CA 94568 �K Henry R_Gomez John H.Spickard Supervisor, Pleasanton Garbage Service Medical Director, Health Services Dept 7501 Rosedale Court LLLN / Pleasanton, CA 94566 P O Box 808, L723 Livermore, CA 94550 Tim Hunt Nick Stamos Associate Editor/Ombudsman Scout Executive,SF Bay Area Council . Alameda Newspaper Group of Boy Scouts of America 524 Gerard Court 8480 Enterprise Way Sandy Hyde Darla Stevens C.P.A-, F.P_ Lathrop Company Executive Director 2155 Foxswallow Road Community Television Channel 30 Pleasanton, CA 94566 4750 First Street Pleasanton, CA 94566 Patricia Kenny Ben Tarver VP&General Manager Pleasanton City Council Advanced Pool Products, Inc. 1144 Arak Court 34 Diamond Drive Pleasanton, CA 94566 Livermore, CA 94550 Ed Kinney Ayn Wieskamp Sales, Hometown Realty Livermore City Council 4725 First Street 1587 Cross Creek Place Pleasantorl!'CA 94566 Livermore, CA 94550 -11- -��rts�--�;y`ArL' (2)V IQNC-4— J. v8�34P96Q C8t"lOGft(7 internal 'Revenu _ ._.._ e..Service ' Date: In r*plr rater to: 3 C JUL 1973 FL-1330, Code 428 '1 A:FA 11139 SF:EO:73-990 D D+iblin Hotline P.O. Box 2502 Dublin, California 9!1566 Our Letter Dot.a: April 21, 1972 Gentlemen: In the letter identified above, you were recognized as exempt from Federal income tax as an organization described in Section 501(c).(3) of the Internal Revenue Code. However, no determination was made regarding private foundation status.: Based on the information you recently submitted, we have classified ' your organization as one that is not a private foundation as defined in Section' 509(a) of the Internal Revenue Code because you are an organiza- tion described in Section 509(a)(2)This classification is based on the assumption that your operations will continue as stated in your notification. All changes in your purposes, character, or methed of operation must be reported to your ----- D16trict Director fo't consideration of[heir effect on your status. Sincerely yours, District Directo cting) t STATE OF CALIFORNIA FRANCHISE 'TAX BOARD IM P STREET SACRAMENTO, CALIFORNIA 95814 April 20► lyn Xa x*ly rctar to L CSitlw -'fw Dublin Hdtlisw T'. 0. D= 2502 Diblinp CA 94+66 Purpose: Report Required: Charitable &nd Ede tC+� 1�¢28Z Form 'of Organization: fictu U or ReWrt Accounting Period Ending: (.MWUtiW Private Foundation: 4=21ss7 � Gentlemen: tr0 Based on the information submitted and provided your present operations continue unchanged or conform to those proposed in your application, you are exempt__from State franchise or income tax under Section 23701d, Revenue . and Taxation Code. Any change in operation, character or purpose of the organization must be reported immediately to this office so that we may determine the effect on your exempt status. Any change of name or address also must be reported. ' You are required to file an annual information return, report or statement, as indicated above, on or before the 15th day of the 5th month after the close of your accounting period. State franchise or income tax returns are not required unless you have income subject to the unrelated business income tax under Section 23731 of the Code. If you have such income, Form 109 must be filed annually by the 15th day of the 3rd month following the close of your accounting period. -------------ContribuEions mode to you are deductible by donors .as provided by Sections 17214, 17215, 17216 and 24357 of the Code. Organizations incorporating and foreign corporations qualifying to do business in California have 30 days to complete incorporation or quali- fying. This approval will expire unless incorporation or qualification is completed within 30 days. Exemption from federal income or other taxes and other state taxes requires separate applications. Very truly yours, : JJames C. Stewart Counsel .� ® cc: Secretary of State (Corp) cc: Registrar of Charitable Trusts FTB 4206 (1-70) 1 i .t PROPOSED SOURCE AND USE OF FUNDS JULY 1. , 1991 TO JUNE 30, 1992 ,t Source : City of Dublin $10, 000 Use : Shelter Manager P/T * 5, 200 Food Costs 4, 000 Household Supplies 800 Total Source and Use $10,000 1 , \l C�L�hY OF DUBLIN 7.340, Dublin, C,iliforrti� 94563 City 01(ires, 100 Civic Plaza, Dublin, Califomic April 4, 1991 Carolyn Lacativo Program Director. Family Crisis Center 1756 First Street Livermore, CA 94550 Dear Ms. Lacativo: The City of Dublin recently received a request for funding from the Family Crisis Center. I understand that the Family Crisis Center, currently operating under' the umbrella of The Center, provides support services to homeless and impoverished families in the Livermore-Amador Valley. As indicated in your letter, last year 46 families and 21. single persons received teiiiporary shelter and over 1,028 families received food packages through the Family Crisis Center. On behalf of the City of Dublin, I would also be interested in knowing: 1 . Total number of families and single persons served in Fiscal Year 1990-91 2. . Number of families acid single persons served in FY 1990-91 who reside or last resided in the City of Dublin 3. 'Total proposed budget for FY 1.991-92 4. Funding requests made to the City of Livermore and to the City of Pleasanton The Dublin City Council will receive formal funding requests during the FY 1991-92 budget hearing scheduled for Thursday, June 27, 1991 at the Dublin Civic Center. I would suggest that you resubmit your request along with your responses to the above questions to my office by May 1, 1991. If you have questions feel free to contact either me or Lou Ann Riera-Texeira of my staff at 933-6650. Sincerely, RICHARD C. A 1L3RCSE CITY MANAGER Finance (415) $-3:343(3-10 BtuldinU Inspot-110n (1115) 833-6620 Cot!;' F'Howell enl (4 t[:{ t{3:t G62u I.ntunt�i�nny (41.`1) V3 6630 Fl;rnnin(i (II_i) 8;{3661U r'ulilit.; %Vo Iks (.tIS) it;i3 6i;:30 {icuea(ion (Rl;i) £;:1;idiG l5 FA MIL Y RE EI .V, ED, ' CRISIS : ;-R3 o 1991 CENTER aiy of mmm A program of The cantor •.� / ;1 April 30 , 1991 Richard C. Ambrose , City Manager City of Dublin Box 2340 Dublin, CA 94568 Re : Grant Request Dated March 27 , 1991 Dear Mr. Ambrose: Thank you for this opportunity to provide you with additional information in support of the proposal we submitted requesting funding for The Family Crisis Center. As mentioned in the proposal , 46 families and 21 single persons received temporary shelter and 1 , 028 families received food packages in 1990 . The following statistics reflect the first 9 months of Fi 90-91 . Specifically, July 1 , 1990 to March 31 , 1991 . Total who reside or resided in Dublin Total number of families: A2 . . 5 Total number of single persons: 12 ' 1 Eleven percent ( 11%) of Shelter residents were Dublin residents ( 9 month period ) . Projected percentage of Dublin residents at June 30 , 1991 is based on current average and would increase to 17% total occupancy. The total number of families and single persons translates into a total of 128 bodies housed temporarily. The Family Crisis Center made requests to the cities of Pleasanton and Livermore in the amounts of $12 , 000 and $15 ,000 respectively. While the Shelter operations is indeed the focus of this request please note the number of families which received food on an ongoing basis last year. Of the 1 , 028 total , over ten percent ( 10% ) are Dublin residents . 1 756 First Street, Livermore, CA 94550 (415) 449-1664 The attached Family Crisis Center projected budget for the, 91-92 year includes your support as well as that of the other two'•:',. Tri-Valley cities and all sources of revenues. As shown Family Crisis Center receives many small contributions and desperately needs a stable operating pool in order to sustain current operations while developing the long-term funding base. I applaud your desire to combat the problems facing residents of the Tri-Valley area. Please contact me if additional data is needed. Sincerely, Carolyn Lacat vo Program Director Attachments CL: se FA MIL Y CRISIS CD CD � ~ CENTER o Z � � "The FCC shelter allowed us to rri stay together as a family" - --- • "Having 'a place to sleep and food - - • • ' to eat has removed alot of stress in my life. I now have the time to - - - look for affordable housing and a job." "The food package we received allowed us to make ends meet Improving the quality of life while I was out of a job" ` L "This contribution to FCC is from 1756 First Street someone who was once homeless Livermore, CA 94550 and is now independent and able (415) 449- 1664 to help others" Monday thru Friday V Hours 9- 12 1-4 A program of The Center FAMILY CRISIS FAMILY SHELTER Donated food and food purchased CENTER PROGRAM from donations is available to low income clients who do not qualify for Coalition This Shelter is designed to increase a Food. Serving the Tri-Valley family's ability to become and remain in- Surplus food commodities from the Communities for over 10 ears Y dependent by providing a comprehensive Department of Agriculture are distributed participatory program. once a month to recipients of Social The Family Crisis Center (FCC) is a so- Service programs, i.e. Medi-Cal, Food cial service program under the umbrella SERVICES: Stamps, SSI/SSP, and the unemployed or _ of The Center, A private non-profit The lo/%wrng services are provided in a any low-income person in need of these agency. FCC offers three programs to secure family focused enviroment supplies. homeless and impoverished families: • SHELTER, UP TO 60 DAYS • A TEMPORARY SHELTER FOR INCLUDING 3 MEALS PER DAY .9? ELIGIBLE FAMILIES • HOUSING ASSISTANCE • EMPLOYMENT ASSISTANCE • A FOOD DISTRIBUTION PROGRAM • FINANCIAL MANAGMENT TRAINING FOR NEEDY PERSONS • SOCIAL SERVICE ASSISTANCE • TRANSPORTATION AND CHILD CARE SUPPORT SERVICES '2r • A SUPPORT SERVICES PROGRAM_ • ADVOCACY WHICH INCLUDES: MOTEL AND • INDIVIDUAL OR GROUP COUNSELING PROGRAM GASOLINE VOUCHERING, The following support services are PRESCRIPTION AND BABY NEEDS, UTILITY ASSISTANCE, INFORMATION available to eligible recipients: F` AND REFERALS • UTILITY ASSISTANCE • MOTEL AND GASOLINE VOUCHERING • TRANSPORTATION (BUS TICKETS) TO MEDICAL OR JOB FCC's mission: FOOD DISTRIBUTION APPOINTMENTS PROGRAM • PRESCRIPTION VOUCHERING To improve the quality of life of • BABY NEEDS homeless and impoverished residents of FCC is designated as the food dis- • INFORMATION AND REFERAL AND the Tri-valley communities through the tribution center for the Tri-valley area. SOME DIRECT ASSISTANCE TO provision of temporary shelter, food and A three day food package is provided INDIVIDUALS NEEDING PUBLIC support services. To reintegrate home- for needy families who are eligible for ASSISTANCE, COUNSELING, less families to our society. To aide AFDC or GA and have obtained a coati- HOUSING, EMPLOYMENT, those families at the edge of homeless- tion food referral from the Social CLOTHING AND OTHER LIFE ness. Services Department. SUPPORT ITEMS FAMILY CRISIS ,CENTER - PROJECTED SOURCE AND USE OF FUNDS July 1 , 1991 - June 30 , 1992 The budget is prepared using current revenue projections as' well as lean cost projections. Costs other than the Salaries/Benefits line item are based on actual charges taken from the current profit/loss statement for the Family Crisis Center. The Salaries/Benefits line item includes the Director (FT) , Assistant Director (FT) , Client Advocate (PT) , Receptionist (PT ) , Handyman (PT) , and three Fulltime , 1 Quarter Time Shelter Managers (Shelter is staffed 126 hours per week) . Benefits include medical , dental and life. This budget does not reflect the administrative overhead charged by THE CENTER. That amount would be 21% of all revenues , or approximately $41 , 163 . I ,�J FAMILY CRISIS CENTER - PROJECTED SOURCE AND USE OF FUNDS July 1, 1991 - June 30, 1992 ADMINISTRATION FOOD-EMERGENCY SERVICES FAMILY SHELTER TOTAL ------------------------- ------------------------- --------------- --------------- SOURCE_ REVENUES.-- UINTRACTS: -- ALAMEDA COUNTY -568,166 $20,999 $88,660 ESTA $3,156 53, 156 FESG 522,500 522,500 GRANTS: LINCOLN NATIONAL $10,000 510,000 AT 3.T S2,500 S2,500 PACIFIC BELL 52,000 $2,000 CITY OF PLEASANTON $12,000 512,000 CITY OF DUBLIN S10,000 510,000 CITY OF LIVERMORE $15,000 S15,000 CONTRIBUTIONS VCMC 512,000 512,000 SANDIA $5,700 55,700 LLNL 55,000 55,000 *INDIVIDUAL/CORPORATE 55,000 $2,500 57,500 --------------- ---------- --------- i, S90,822 5105, 199 $196,016 USE: COSTS SALARIES/BENEFITS @21Y. $61,710 $73,302 $135,012 PROFESSIONAL SERVICES .$1,807 51,807 OFFICE SUPPLIES 52,000 52,000 AUDIT $2,000 52,000 MISCELLANEOUS S300 5300 TRANSPORTATION S2,500 S2,500 INSURANCE S3,800 53,800 COMMUNICATIONS $9.700 59.700 SPACE COTS $13,829 $10,573 529,397 UTILITIES $7,200 $7.200 SUPPORT SERVICES $3,500 $3,500 MAINT./REPAIRiEQUIPHENT $300 $2,000 $2,300 HOUSEHOLD $9,500 59,500 FOOD $2,000 52,000 --------------- ---------- ---------- 596,991 $99,575 5196,016 *These amounts are based on current contribution activity_ . We anticipate the .actual dollar amount to be higher - the result_ of a focused ongoing contribution solicitation campaign_ RECEIVED .. - � Q 1991 RESOURCES FOR FAMILY DEVELOPMENT �� R CITY OF DUBLIN 1 i f 1 April 23, 1991 Richard Ambrose,.City Manager City of Dublin P.O. Box 2340 Dublin, CA 94568 Dear Mr. Ambrose, It was my understanding when RFD met with the Dublin City Council last December that the Council was willing to include $3,000 in the 91-92 budget for the RFD Child Care Substitute Registry. I am writing to ask if there is anything you would like from me related to the budget process. I would be most happy to provide any backup information or materials that may be necessary. Very truly yours, Miriam Miller, Co-Director cc: Diane Lowart 1: `. Catalina Court Tri-Cities Office Pleasanton Office Livern cre, CA 9=1550-6410 (415)791-9256 (415)484-2868 (415)455-51 11 FAX(415)713-0385 FAX (-;15)606-0347 rJRESOURCES FOR FAMILY DEVELOPMENT i 1' I April 26, 1991 APR 2.9 1991 Diane Lowart City of Dublin P.O. Box 2340 Dublin, CA 94568 Dear Diane, I have attached a budget for the Child Care Substitute Registry which shows the total cost as well as the share we are requesting from the City of Dublin. Dublin has 25% of the licensed child care centers and family child care homes in the Valley, and I have allocated 25% of the total costs to Dublin. The other sources are Livermore,Pleasanton and fees. The Substitute Registry makes it possible for centers and homes to maintain their State mandated ratio of adults to children, especially where providers are ill or on vacation. Because the substitutes are trained, they are able to contribute professionally to the care of the children. We believe that access to the Substitute Registry is an important factor in the quality of care. RFD's Registry is one of few such projects in California and is being replicated in a number of places because of its effectiveness. The tasks of the Program Specialist are: - To recruit and screen potential substitutes. Substitutes submit fingerprints,TB tests, a recent physical, 3 references, and undergo an interview. - Oversee 8 hours of training for all substitutes - Recruit centers and homes to use the Registry - Maintain a call in line for requests from 6:30 to 8:30 AM five days a week along with a tape recorder for messages - Document usage for semi-annual reports to the City - Supervise the billing of centers and homes for substitute hours used If you need any further information, please let me know. Very truly yours, , Miriam Miller 1520 Catalina Court Tri-Cities Office Pleasanton Office Livermore, CA 94550-6410 (415)791-9256 (415)484-2868 (415)455-5111 FAX (415)713-0385 FAX (415)606-0347 i 1991-92 Child Care Substitute Registry Budget Item Other Sources Dublin Share Total Budget 1 1/2 time Program Specialist $6,620 $2,200 $8,820 Trainer,8 hours per month 1 750 250 1,000 Benefits,20% 1,505 460 1,965 Phone 150 50 200 Insurance 110 40 150 Supplies 50 50 Total 1 $9,185 $3,000 $12,185 I i 1 RECEIVED 1991 CITY. OF VMN M E M O R A N D U M 1 TO City Manager FROM Recreation Director SUBJECT Resources For Family Development Substitute Registry DATE May 3 , 1991 Attached is the information you requested regarding the request for funding of the Substitute Registry by Resources For Family Development. In reviewing the minutes of the December 10 ,` '1990 City Council meeting, the Council took the following action: "determined to include $3 ,000 for the Substitute Registry only at the time of the next budget hearings" . Please let me know if you want further information or my assistance in preparing the budget request. VIII Suppo' n Seivices Y `J June 13, 1991 Peter Snyder P.O. Box 2340 Dublin, CA 94568 Dear Mayor Snyder: Valley Support Services (VASS), a program of Bay Area Community Services) BACS, has been serving mentally ill adults from the Pleasanton, Dublin and Livermore area for the past 2 V2 years. We would like to take this opportunity to describe our services to you and to ask for your support. Bay Area Community Services is a community- based non-profit corporation that provides direct services to older and disabled adults. BACS services now reach about 9,000 adults annually at 62 locations in 15 East Bay Communities. BACS expanded to the Valley in 1988 by providing technical assistance and leadership to a group of individuals from Pleasanton, Livermore and Dublin who were interested in developing services for mentally ill adults. The result of these expansion efforts was the development of Valley Support Services and the Valley Creative Living Center (see attached sheet on Creative Living Centers). The Valley Creative Living Center (CLC) currently meets two days per week and serves mentally ill individuals from Pleasanton, Livermore, and Dublin. There are 35-40 individuals who attend the CLC (approximately 25% of these individuals come from Dublin) and they range in age from 18- 72. The typical diagnosis of the group members is schizophrenia, bi-polar disorder or depression. VASS is now able to provide supported, affordable housing for up to 13 of the individuals who attend the CLC (of the 10 individuals served by our housing component so far, 3 have been from Dublin, and we currently have one Dublin housing application pending). Mental illness occurs in approximately 6% of the general population regardless of factors such as income, ethnicity, etc. The population of the Valley continues to grow and so will the incidence of mental illness. The main goal of the VASS program is to provide public awareness and services 37308 Hopyard Road,Suite 103,Pleasanton,CA 94566,462-3010462-3287 A support program of Bay Area Community Services, a United Way Agency � to the mentally ill to allow them to�live as independently as posliible with as few hospitalizations as possible. The mentally ill are the most misunderstood of all disabled individuals; but they deserve the same consideration with regard to funding for services. The city of Livermore has supported our program with CDBG funding since it's inception and it also provided $40,000 for the purchase of our co-op house in Livermore which will house 5 residents. The.city of Pleasanton has supported us with in kind services in the form of free space for our program to meet on Tuesdays, the contribution of$100,000 toward the purchase of a six-unit apartment building in Pleasanton which will house 8 disabled individuals, and CDBG funds to make some improvements at the Pleasanton Apartments. The attendance at the Valley CLC has nearly doubled since it started in 1988. With the increase in numbers we are finding the need to increase staff at our program and we are finding that the CLC members are in need of increased services, such, as more housing, case management services and employment services. At this time we would like to ask the City of Dublin to consider contributing $5,000 to our program to assist us with continued operation of the program and the increase of services which would benefit Dublin residents as well as others from the Valley. We look forward to the opportunity to explain our services in more detail to you and to answer any questions;you may have regarding our program and the need for mental health services for Dublin residents. Sincerely, Renee L. DuBois VASS Director t RArea muni ty Services, Inc. 2647 EAST 14TH STREET o OAKLAND.CA 94601 0 415/436-0141 P.O. BOX 12939 OAKLAND, CA 94604 Creative Living Centers are day socialization programs for adults with social and emotional problems (people with a chronic mental illness) who can benefit from a group program. They are like clubhouses and the people who come are called members . Staff and members plan and carry out a safe, 'structured program of social , educational and recreational activities . Members are encouraged to participate and make as many program decisions as possible. Creative Living Centers stress the healthy aspects of each member and provide a warm, caring community which provides support and opportunities for members ' 'personal growth. Creative Living Centers are directed by a professional. In addition to a small regular staff , adult school teachers , work study - students , senior aides , community volunteers and student interns provide leadership and staff services . An opportunity to work is also provided by most of the centers . The full-time programs now have pre-vocational and vocational programs that help members increase their self-confidence and prepare them for employment . What is unique is the support provided by the programs as members struggle to become as independent as possible . BACS ' Creative Living Centers serve over 700 different people a year and there are many more people needing these services . Towne House Creative Living Center' s pre-vocational program has a waiting list of about 35 - enough to start another program. Hayward Socialization program also has! a waiting list . The Irvington Creative Living Center now offers four days of program a week. The two smaller Creative Living Centers in Alameda and Pleasanton which BACS co-sponsors are now each providing two days of program a week, and the Pleasanton program will expand to three days in early 1991. Volunteers find working in Creative Living Centers very rewarding . They help in many ways - in the program itself , assisting with activities , and by participating on advisory and fundraising committees . Volunteers have been the backbone of the Creative Living Centers , along with the sponsoring churches and the adult schools . Creative Living Centers are-. an expression of the BACS ' philosophy of enlisting community resources to help those with special needs . With minimal funds , Creative Living centers provide a tremendous amount of services to a great many people. And best of all - the programs really work. CID A United Way Agency 1991 -92 BUDGET FOR VALLEY CREATIVE LIVING CENTER Valley CLC - 3 days/week and housing support services BACS CLC Dir. (20% Incl. fringe) $ 9,000 Site Dir. ( 75% @ $31 , 500 inc. fringe) 24,000 MH Worker II @ 10.89/hr plus fringe @ 20 hrs/wk) 13,560 Substitutes 2,000 Travel - staff $ 2,000 Subtotal $50,560 Supplies 1 ,000 Rent 600 Equipment 750 Volunteer travel 1 ,000 Use of van ` 650 Training 1 ,000 Insurance (Liability and Professional) $ 700 $ 5,700 Subtotal $56,260 I Admin. Prorata (includes 8% indirect cost) approximately 16% $ 9, 090 TOTAL CLC OPERATION $65,350 i VALLEY SUPPORT SERVICES 1991-92 j 1 PROJECTED INCOME i Alameda County Mental Health Services -, contract $ 14,000 City of Livermore (CDBG) \ 6,000 Grant for Support Services (HUD) P.H.H.* 27,500 Management of Pleasanton Apartments 2,700 Tri-Valley Community Fund 2,500 Annual Garage Sale 1 ,000 Sandia National Labs Contributions - committed 11200 Donations from individuals, service clubs and small grants 5,450 City of Dublin $ 5,000 TOTAL $ 65,350 *Grant is expected to start August 1 ; this is for 11 months. I S Budget/Vass I 11625 Amarillo Ct. Dublin, CA 94568 Tel. 828-1954 June 10, 1991 . L cr T.T. Snyder,, mayor City of Dublin Dublin, CA 94568 Dear Mr. Snyder: We would appreciate the opportunity to appear before the city council to present the needs of the Mentally Ill and the Potentially Homeless of Dublin, CA. Please feel free to contact me by writing or calling the address or number given above. Your cooperation will be appreciated. / Sincerely, Bert P. J�nison, Member \ Valley Swport Services :I . .i�,i•ir+ � llliltl ( ;' lilt'; �1t!t�-1il ;��) years ago when, thinks to modern medi- _$ponsors cations, people with long term mental Valley Mental Health Council ' illness were discharged from state hospi- Amador Valley Adult School V IN ,} tals to live in the community. CLCs were St. Clare's Episcopal Church 3 kl sponsored by churches who provided a Valley Mental Health Clinic friendly place for these ex-patients to get together. Volunteers who shared their We have received support from skills and interests helped them adjust to The City of Livermore, their community and give them outside Tri-Valley Community Foundation, V". { activities. Livermore Women's Club, and many l' Since that time CLCs, which are still individuals and groups. :," p„dces to make friends and receive sup- port, have developed rehabilitation pro We invite You to participate as: ..1 grams that help each member achieve the • Founding Sponsor highest ,V highest quality of life and self-sufficiency - Contributor V :' 1� III possible. This includes the opportunity for - Volunteer gainful employment. • Member of steering committee CLCs receive financial support through a contract between Bay Area Community Tax deductible donations and contribu- Services and Alameda County Mental tions can be made to: Health Services. However, funding is Bay Area Community Services/VaSS limited. The CLCs depend, in large part, P. O. Box 12939 �. people who care enough to volunteer Oakland, CA 94604 ,ir services and/or donate funds to the program. For further information call: * * * * Joyce Plis, 443-6812 (H) We now know that major mental illness VaSS Chairperson 422-6643 (W) is a brain disease -- a chemical imbalance Renee DuBois, 462-3287 (H) in the brain. As in diabetes, there are Coordinator 462-3010 (W) A support program of different types of causes, and there is no Cecile Weaver, 436-0141 (W) Bay Area Community Services cure. With treatment and continuing CLC Programs/BACS support those afflicted can live productive a United Way Agency lives in the community. VALLLY SUPF"011 V SLHVICLS The Valley Creative Living Center Valley Support Services,a program of Housing: A task force is working to (QLQ is a social rehabilitation program Bay Area Community Services, was start a cooperative house for members for adults who suffer from a mental formed in 1988 to develop programs of the CLC. It is also looking into illness or emotional problems. It is a and resources for local residents who affordable housing options for mentally supportive community, a place to make suffer from mental illness. In October disabled adults who are able to live in- friends, and to share experiences. 1988, it started the Tuesday program for dependently with some support. Valley CLC, which is based on the young adults. rh thouse model, also provides training Educational Programs on the nature )revocational and independent living and treatment of mental illnesses are skills. Currently, the program operates available through VaSS' Speakers two days a week. As funding becomes The C.L.C. Is Bureau. here to stay. To care available, it will expand to a full five days and share with everyone. We're all here to rind a week program. Membership is open our way. To our own Support Groups are available for place beneath n. and there are no fees. the su families of mentally ill adults. Call Jim Caywood at 443-4264 (H) or Meeting Place: The Tuesday program 422-1581 (W). for young adults meets at the Amador Recreation Center, on Black Avenue in Bay Area Community Services Community's Vital Role: Pleasanton. The Thursday group, which (BACS) is a private nonprofit agency Mental illnesses affect one family in has been meeting weekly since 1974, that serves 10,000 people a year. four, yet most people know little about ets at St. Clare's Church on Hopyard BACS develops and operates programs the disease. Citizens can help by in- Road in Pleasanton. designed to meet the needs of elderly forming themselves on the nature of and disabled adults at risk of institution- mental illness, by providing part-time Hours: alization. work for adults who are in the process 10:30 a.m. to 3:00 p.m. Thursdays of rehabilitation, by working to obtain 9:30 a.m. to 2:30 p.m. Tuesdays Over 700 mentally ill adults a year necessary community-based mental get help through its five Creative Living health services, and by volunteering to For more information call: Centers located in Oakland (Towne work with the courageous people who Program Coordinator: House), Hayward (Hayward Socializa- are struggling with one of the most Renee DuBois, 462-3010 tion/Prevocational Center), Fremont baffling illnesses known. Adult Education Teacher: (Irvington), Alameda (Four Bridges) and Jennie Wallerstein, 846-1973 Pleasanton (Valley CLC). ,. .e......t. 2'. .�...... ., x... :.�__..,..Z-.ctiPJ.:Lei?��7tcfl:...w..x,..... ....vd+v` w�le'ru?,.a. ,18......v.-,i.. ...nS,'''z ..,w-'•>,...a; :;e:f�»r;.+Cuss.,. ...,..�..,-.�r;....u... ..,.....:.. <'J Dear City Council , \ Dublin Substance Abuse Council Has been serving the City of Dublin For four years now. The city has made this - possible by it' s financial and inkind support of our projects . Such as Red ribbon week and dry grad night . DSAC wishes to continue to support our community by providing these services . Our school district while not having to face the same deficits as our neighbors are freezing salaries and cutting some programs . We have been told that they will be unable to fund Challenge days or peer counseling this coming year . DSAC knows how important these services are to our community and would like to see them funded. This year DSAC is requesting $8000. 00 from the city of Dublin. This money will go to fund Red Ribbon Week, Dry Grad night , Challenge Days , Training, And peer counseling. Inclosed is a copy of our budget from this year and our projected budget for next year. Please feel free to call me with any questions . DSAC looks forward to serving the city of Dublin this coming Fiscal year. i Please feel free to call me with any questions . Sincerely Karen Seals Dublin Substance Abuse Council ' S I y, I DUBLIN SUBSTANCE ABUSE COUNCIL BUDGET PROPOSAL - FISCAL 1991 / 1992 APRIL 15,1991 PROPOSED BUDGET INCOME City of Dublin 58,000.00 Service Clubs - Misc. $2,000.00 Corp. and Valley Grants $3,000.00 Donations $500.00 Sub Total. . $13,500.00 TOTAL INCOME. . . $13,500.00 EXPENSES Challenge Day's $3,000.00 Red Ribbon Week $5,000.00 Dry Grad Night $2,000.00 Friday Night live $500.00 Seminars and Training $1,000.00 D.S.A.C. Promotions $300.00 Administrative Costs - $250.00 Peer Counseling $1,000.00 TOTAL EXPENSES. . . $13,050.00 TOTAL INCOME. . . . . $13,500.00 TOTAL EXPENSES. . . $13,050.00 FINAL BALANCE. . . . . . . . . . $450.00 I DUBLIN SUBSTANCE ABUSE COUNCIL SUMMARY OF INCOME AND DISBURSEMENTS YEAR TO DATE March 26 , 1991 BUDGET ACTUAL BALANCE FORWARD July 1, 1990 $ 3,904. 57 $ 3,904. 57 Sub Total $ 3,904. 57 $ 3,904. 57 INCOME City of Dublin $ 4,000.00 $ 4,000.00 Service Clubs - Misc. $ 1,200.00 $ 700.00 Corp. and Valley Grants $ 3,000.00 $ 2, 756. 35 Donations $ 1,000.00 $ 570. 50 Dry Grad Night $ 0.00 $ 780.00 Sub Total. . . $ 9,200.00 S 8,806 . 85 TOTAL INCOME. . . $13, 104. 57 $12,711.42 EXPENSES ./Challenge Days $ 6 ,000.00 $ 1,701.00 1 Red Ribbon Week $ 2,000.00 $ 4,094 . 91 Dry Grad Night $ 1 , 500.00 $ 2,050.00 Parenting Seminars $ 25.00 Friday Night Live $ 100.00 $ 200.00 Seminars and Training $ 500.00 $ 551 .00 Police vs . Student Sports $ 25.00 D. S .A. C. Promotions $ 250.00 $ 96 . 10 Printing Service $ 200.00 Postage $ 50.00 Peer Counciling $ 800.00 $ 800.00 TOTAL EXPENSES. . $11,450.00 $ 9,493.01 TOTAL INCOME . . . $13, 104. 57 $12, 711 . 42 TOTAL EXPENSE. . $11,450.00 $ 9,493.01 FINAL BALANCE. . $ 1,654. 57 $ 3,218.41 IN-KIND SERVICES Roy Monet Printing $ 750.00 Crown Chevrolet / Bikes -'-,RRW $ 650. 93 Toy' s R US , $ 60.00 TOTAL OF IN-KIND SERVICES. . .. . . . $ 1,460.93 DUBLIN SUBSTANCE ABUSE COUNCIL DATE TRANSACTION DESIGNATION DEBIT CREDIT BALANCE 7/1 BALANCE FORWARD $3,904.57 $3,904. 57 7/2 # 6814 DUBLIN SHAMROCK FESTIVAL DSAC PRO140TIONS $85.00 $3,819. 57 BOOTH REG. 8/16 KIM / KAREN'S HAIRTIQUE DONATION $100.00 $3,919. 57 8/21 CHILDRENS THEATRE WORKSHOP DONATION $89. 50 $4,009.07 8/29 # 6998 HOLIDAY TRIMS RED RIBBON WEEK $188. 52 $3,820.55 RRW BOWS 8/29 LION'S CLUB SERVICE CLUBS $700.00 $4,520.55 8/30 CITY OF DUBLIN CITY OF DUBLIN $4,000.00 $8,520.55 9/4 # 7020 CADFY CONFERENCE SEMINARS / TRAINING $195.00 $8,325.55 CONF. REG. 9/5 # 7027 RED LION INN SEMINARS / TRAINING $356.00 $7,969.55 CONF. LODGING 9/6 # 7028 PLEASNTON CASA RED RIBBON WEEK $700.00 $7,269.55 BOOKCOVERS 9/16 # 7083 NFP RED RIBBON WEEK RED RIBBON WEEK $115.00 $7,154.55 RRW SUPPLIES 9/25 # 7094 CHALLENGE ASSOCIATES CHALLENGE DAYS $800.00 $6,354.55 SERVICE FEE 10/15 JOHN P. 14ANOS DONATION $45.00 $6,399.55 10/15 # 7161 FAST SIGNS RED RIBBON WEEK $418.00 $5,981.55 RRW BANNER 10/22 # 7186 PLEASNTON CASA RED RIBBON WEEK $1,162.35 $4,819.20 RRW SUPPLIES 11/19;-#"7293 COOPER % COOK INSURANCE-- CHALLENGE DAYS $101.00 $4,718.20 INSURANCE, . 11/30 UEILSON SCHOOL PFC DONATION:.= $336.00 $5,054.20--- 11/30 DR. HARVEY - FUNDRAISER CORP. DONATIONS $1,340.00 $6,394.20 12/16 CROWN CHEVROLET CORP. DONATIONS $1,416.35 $7,810:55 12/19 # 7444 FLASH GORDON RED RIBBON WEEK $81.04 $7,729.51 IlIPRINTING LOGO 12/21 # 7447 THE IMPRINT SHOP RED RIBBON WEEK $1,430.00 $6,299.51 WRIST BANDS 1/10 # 7489 DUBLIN PEER COUNCILING PEER COUNCILING $800.00 $5,499.51 PEER TRAINING 1/10 # 7488 KAREN SEALS DRY GRAD NIGHT $400.00 $5,099. 51 DSAC DONATION L DEBIT CREDIT BALANCE $5,099.51 2/8 # 7577 KAREN SEALS DRY GRAD NIGHT $550.00 $4,549.51 DGN FUNDS 2/8 # 7582 LINDSAY SUPPLY DSAC PROMOTIONS $11.10 $4,538.41 CENTER - ADMIN 2/8 JUDY TONG / DRY GRAD NIGHT DONATIONS - DRY GRAD $230.00 $4,768.41 2/11 JUDY TONG / DRY GRAD NIGHT DONATIONS - DRY GRAD $550.00 $5,318.41 3/1 # 7642 CHALLENGE ASSOCIATES CHALLENGE DAYS $800.00 $4,518.41 SERVICE FEE 3/1 # 7643 NORMAN BERRY FRIDAY NIGHT LIVE $100.00 $4,418.41 FNL - PARADE 3/1 # 7644 SOUND FRIDAY NIGHT LIVE $100.00 $4,318.41 FNL T--DANCE. 3/19 # 7713 DHS DRY GRAD NIGHT DRY GRAD NIGHT $1,100.00 $3,218•.41' DSAC•-DONATION $3,218.41 CLOSING BALE g ';1 .9 31991 C!I Y OF DUS IN May 30, 1991 Rich Ambrose City Manager City of Dublin 100 Civic Plaza Dublin, CA 94568 Dear Rich: Following up on our conversation, Lynne and I have analyzed our proposed art program for the City of Dublin for 1991/92. . We have summarized the administrative responsibilities and work involved in producing each of these programs during the 1991/92 fiscal year. This does not include the considerable amount of organizational work that was accomplished this last year. Work on these programs including grant writing requests, or requests for corporate sponsorship begins at least six months in advance. In the case of the school mural program, the lead time was at least a year. During 1991/92 , 50% of Lynne's time will be spent raising funds and organizing the 1992/93 programs. The operating expenses anticipated to be incurred during the 1991/92 year are as follows: 1 . Art Education in the Schools - Mural Project: $2 ,000.00 2 . Exhibitions at the Civic Center a. Dublin Sculpture Park $3 ,000.00 b. Temporary Sculpture Exhibition $4 ,000.00 C. Temporary Exhibitions in the Civic Center Lobby $3 ,000.00 d. Administering the "Be a Part of Dublin's History and Build for Art" tile program $2 ,000 .00 Total amount requested: $14 ,000.00 FXHIBff 6 Rich Ambrose , - May 30, 1991 Page Two One of the goals of the Civic Center was to create a building that would become the center of the community. It has become the pride of Dublin, and art has become an important component of that civic pride. Our 1991/92 program is intended to expand opportunities for enjoying major fine art pieces as well as to make the Civic Center a focus for local Tri-Valley sculptures and art exhibitions. I am aware of the many and diverse demands that are being placed on the budget. We are hopeful that our request will be looked upon as an investment in the future of the City and will continue to enrich the Civic Center environment. ' l y, C. Nahas RCN/dr F 1. NE A. R r S r 0 U N l) A [ .I PROPOSED PROGRAMS FOR 1991/1992 Art Education in the Schools ..Mural Project: Funds needed to hire two mural artists, Eduardo Pineda and Ray Patlon, to work with students in the Dublin Unified School District to ,create a three part mural "The Past, Present, and Future of Dublin" . Elementary school students will present the past, middle school students will portray the present, and high school students will create the future. Each mural will be painted on a separate moveable wood panel measuring approximately 6 feet by 4 feet. Project Budget: $6,000.00 Administrative Responsibilities: Act as liaison between the mural artists and school personnel; coordinate all publicity and press activity; create visual and written documentation of project during and after project. Write final reports for grants received. These activities to take place over 4 months. Administrative Budget: $2,000.00 Exhibitions Dublin Sculpture Park: Funds are needed to continue to bring more sculpture to the grounds of the Civic Center. Bay Area artists are invited to loan large scale works for a minimum of one year. This ongoing, changing exhibition of work is both educational and visually exciting for the community. Each installation costs approximately $1 ,000.00. The more funds we receive, the more sculptures we can place. A business or individual will get recognition for sponsoring an individual work. Project Budget: $4,000.00 Administrative Responsibilities: Conduct continuing research on possible loans from sculptors and finding sources; interview artists and determine works and location; work with the City Council and staff for acceptance and installation of works and coordinate press coverage. Administrative Budget: $3,000.00 .�l Proposed Programs for 1991/92 Page Two J. I •� ' I - Temporary Sculpture' Exhibition: A three month long temporary exhibition of medium-scale sculptures will highlight emerging and lesser known sculptors in the area. A call for artists to submit slides of their work will enable artists to have their works reviewed and exhibited to the public. The area near the Plaza Fountain makes a perfect staging ground. Project Budget: $5,000.00 Administrative Responsibilities: Coordinate calls for artists' participation through arts organization, press, and local universities. Select a jury and timetable for proposals and selection. After selection, coordinate installation, press coverage, and written materials. Work with City staff to insure proper procedure and little disruption to normal activities. After three month exhibition, supervise removal of sculptures and provide final reports to funders. Administrative Budget: $4,000.00 Temporary Exhibitions in Civic Center Lobby: Through the generosity of Bank of America and Tap Plastics, display cases for temporary exhibitions have been donated. We can now begin an ongoing series of exhibitions reflecting the interests of the Foundation and the community. Our first exhibition will be a collection of books illustrated by artists. Other ideas include an exhibition of Irish Lace from Dublin's sister city, Brea. This is an opportunity for a business or individual to sponsor one particular exhibition. Project Budget: $5,000.00 I Administrative Responsibilities: Conduct research into possible exhibitions for display, coordinate schedule for displays with other City organizations who might want to use cases and City staff; organize each temporary exhibition from beginning to end and continue fund raising for ongoing programs. Administrative Budget: $3,000.00 Administering "Be a part of Dublin History and Build for Art" tile program. $2,000.00 i TOTAL AMOUNT REQUESTED FROM CITY: $14,000.00 l� J � - �Cb cC6 Murray School 1860 June 17, 1991 Honorable Mayor Peter W. Snyder Council Members City of Dublin 100 Civic Plaza Dublin CA 94568 RE: Request for Funding: a Dear Mayor and Council Members: The Dublin Historical Preservation Association is sixteen years old this year. A handful of dedicated individuals have struggled to keep the history of Dublin alive, maintain and staff the Historical Museum for the public, and conduct the history program for the schools and the entire community. For the 1990-91 year, your council approved funds for the Historical Association for the following specific purposes: Cemetery Association Annual Ground Lease Payment $ 500 Old Murray School Repairs Broken Windows (16) $1,200 School Roof 5,000 School Exterior Painting 3,500 9,700 Reprint Dublin Reflections by Virginia Bennett 2,585 Total 1990-91 Authorized Funds $12,785 These above mentioned funds were authorized with a condition that the Historical Association should. . . .execute a lease agreement with the Cemetery Association" for the ground that the Old Murray School and Storage Building occupy. (The buildings are owned by the Historical Association. ) The D.H.P.A. could not get an agreement with the Cemetery Association, therefore, the work was not completed and the money was not spent. Since July, 1990, the Historical Association has tried on a monthly " basis to get a lease agreement with the Cemetery Associations. In February, 1991, the D.H.P.A. had their attorney, Charles Merrill ; write a letter (copy attached) indicating its desire to enter into a lease agreement under the terms agreed to in October, 1975. And, every month since February, 1991, the D.H.P.A. has attempted to execute a lease agreement with the Cemetery Association, but to no avail . `1 ENIBIT 7 Honorable Mayor Peter Snyder & Council Members June 17, 1991 In the meantime, the 1854 Old Murray''-School House is getting wrecked! / • The roof leaks like a sieve. -, * The carpet has been rain soaked. ` s The museum items have suffered water damage. a The antique clothes have gotten wet and mildewed. • The walls and ceilings have been badly water stained. • The ceiling has fallen down in one area from being""rain soaked. • Parts of the attic have gotten rain soaked. ` • The broken windows now number 22. For a whole year, our time and energy has been spent pleading with the Cemetery Association and mopping up and drying out from water damage! We respectfully request that: 1. The condition that ". . .the Historical Association should. . . .execute a lease agreement with the Cemetery Association" be removed as a requirement for funding. 2. The unused funds of $12,785 approved for the 1990-91 fiscal year be reapproved for the 1991-92 fiscal year. 3. The $5,000 figure approved for the School House roof be increased by $4,750 to a total of $9,750. Because the roof is so far gone, everything will have to be removed, stripped down and started all over from scratch. We have received bids for the work. We would like to start this job immediately as another winter could be disastrous to this historic School House. i The funds requested for the 1991-92 fiscal year ar,�: a. Unused funds from the 1990-91 fiscal year $12,785 b. Additional funds for School House roof 4,750 TOTAL REQUEST FOR THE 1991-92 FISCAL YEAR $17,535 What the D.H.P.A. has preserved and restored for the City of Dublin has been done with volunteer workers and fund raisers. The Association saved the Old Murray School House from the wrecker's ball . Without D.H.P.A. 's efforts, there would not be a Dublin Heritage Center today. We need your support! We look forward to your approval of the $17,535 funding request, which will come back a thousand fold in service to all of Dublin for generations to come. Sincerely, Marie Cronin President MC/MP Enc: Correspondence from Charles Merrill Valley Times Article Group Asks Dublin to Save History LAW OFFICEs OF - SMITH, MERRILL, MAZER & PEFFER ABISHOP RANCH BUSINESS PARK ;'-j TWO ANNABEL LANE, SUITE 200 POST OFFICE BOX 10 STANLEY A. FISHMAN MARC S. MAZER* WILLIAM A. GALVIN CHARLES E. MCRRILL 'r; SAN RAMON, CALIFORNIA 94563-0010 JON M. IS HIOASHI . M. RAY PEFFER TELEPHONE 1415) 060-1000 KARL MOL-INEUX• DAVID H. SMITHT GORDON W. OOELL. JR. 4AL10 AOMITT[D IN "'C-3AN FACSIMILE 14151 030'6767 KENNETH W. PRITIKIN TALSO ADMITTED IN NEW TOR' STEPHEN R. WARD -BARRISTER ANO SOLIGTOR IN BRITISH COLUMBIA ONLY February 26, 1991 Keith S. Fraser, Esq. VARNI, FRASER, HARTWELL & RODGERS P.O. Box 511 Livermore, CA 94550-4551 Re: Dublin Cemetery. Inc. Lease Agreement Dear Mr. Fraser: I am in receipt of your letter dated October 29, 1990, with the accompanying lease as regard to the old Murray School and Dublin Cemetery, Inc. For whatever reason, the Lease Agreement appears to have gotten off track at some time in the not to distant past. I reviewed prior proposed lease agreements which were proposed to my client and it was very clear that the term of the lease was for 99 years with a sum of $500 per year being paid for the first 20 years. At the request of the Dublin Historical Preservation Society, I have looked into the background of the original Lease Agreement regarding the Old Murray School which was passed on October 16, 1975. In doing so, I also reviewed the signed Minutes of the Board of Directors of the Dublin Cemetery, Inc. dated October 6, 1975, and the proxy letter which was mailed to the members on October 8, 1975. Pursuant to the documents that I reviewed, a special meeting of the Board of Directors of the Dublin Cemetery, Inc. of October 6, 1975, carried a proposal that a vote be taken that the Dublin Historical Preservation Society be granted a 99 year lease for the Old Murray School for the sum of $10,000. The terms of the lease would be that the sum of $5o0a per year letterbofpaid for the first of 20 years. The proxy and explanation which followed to the members indicated that a 99 year lease would be granted for $10,000 at $500.00 per year for the first 20 years. meeting, 16, 1975 whereby the proxy votes were the proxy votes, and I assume the votes of those in attendance, it was agreed that the lease would go forward. Unfortunately, \�� the Minutes of the meeting of October 16, 1975 do not indicate i Keith S. Fraser February 26, 1991 Page 2 the 99 year term. However, based upon the prior meeting and the -- proxy that went out, it is fairly clear that the 99 year omission was an oversight. Additionally, none of the proxies could have, been counted if' the 99 year term was not included in the vote of October 16, 1975. For your benefit a copy of the October 6, 1975 minutes and October 8, 1975 letter that went with the proxy are included. In addition to that correction, my clients would like the following corrections made in your proposed lease: On page 2 under item C it is requested that the word "intended" be removed. It is my client's opinion that the wording is superfluous. As to item 4 on page 3, we request that the last sentence which begins with, "Cemetery has the absolute right. . ." be removed. Obviously, if your client wants to' tap into our water line, we can do that pursuant to a separate. agreement. Finally, at page 4 in the second sentence of paragraph number 10, we would like said sentence to read as follows: "The wooden outbuilding may, at the sole discretion of the Dublin Historical Preservation Society, either be relocated on the Lease area or left as is on Cemetery property. " If the changes indicated herein are made, my clients will be more than happy to sign the Lease Agreement. Please contact me at your earliest convenience with the corrected Lease Agreement and anything else you wish to discuss. Thank you very much. Very truly yours, SMITH, ME ILL, MAZER & PEFFER I 4;arles E. Mer ill _CEM:jjp Enclosure cc: Client SPECIAL MEETING OF THE BOARD Of oLXZ16 �►t 'Inc- woLar �.r+1u.��.�,. ++•�. October 6th.t 1975 • _ �•'� i, Directors present. Absent: John Cronin Floyd Molter George Hansen Robert Nielsen ;�% Robert Kolb Roy Neidt George Lydikssn A special sleeting was called to order by the Board, in Dublin at the Homestead Savvings and Loan Office, Oct. 6th'. , 1975, at 7 p.m.. Members of the Historical Preservation Society, were als present. John Oliver talked on the proposal of saving the old Murray School House. Due to the efforts of the Historical Preservation Society, the public auction which was to be held Oct. Ath. , 1975 was called off, and a deadline of Nov. lst.,for the now location of the school. Mr. John Oliver stated that Cat-trans has agreed to move the School House free of charge by Nov. let., 1975. As of Oct. 20th., an available site would have to be definitely decided upon. A motion was made by Roy Niedt an seconded by George Hansen, that a general member- ship mating be called and the decision be made by the members of the Dublin Cemetery Association. It was voted, and passed that they would consider A oto. fco■ the Dublin Historical Preservation Society to pay to the Dublin Cemetery, c. over a period of TO years, the sum of $10,000.00 at $500.00 per year to be put into -the perpetual care fund for the upkeep an maintenance of the Cemetery. We in turn would make available enough ground space for the old Murray School House site. The Dublin Cemetery. -Inc. will give the Dublin Historical Preservation Society a ninety-nine year lease for the -old Murray School. / If it should happen that the Historical Society would no longer be able to maintain the Murray School, the land would revert back to the Dublin Cemetery. The school is in exceptionally good condition. No repairs are needed. The meeting adjourned at 10:30 p.m. President Secretary * Treasurer a DUBLIN ,CEMETERY, INC. (A Non-profit Corporation) October 8, 1975 Dear Members: A special meeting of the Board of Directors was held October 6, 1975 and it was voted, and passed that they would consider a note from the Dublin Historical Preservation Society to pay to the Dublin Cemetery, Inc. over a period of 20 years the sum of $10,000 at $500.00 per year to be put into the perpetual care fund for the upkeep and maintenance of the cemetery. We in turn would make available enough ground space for the Old Murray ; School House site. The Dublin Cemetery, Inc. will give the Dublin Historical ,. Preservation Society a ninety-nine year lease for the Old Murray School. If it should happen that the Historical Society would no longer be able to maintain the Murray School, the land would revert back to the Dublin Cemetery Inc. The school is in exceptionally good condition. No repairs are needed. Caltrans has agreed to move the school free of charge by November 20, 1975. We are calling a special meeting of the Dublin Cemetery, Inc. to vote on the approval of moving the Old Murray School House on the cemetery property on the south side of the driveway. We urge ,you to attend this meeting. If you are unable to attend the meeting, please vote by proxy and return the enclosed form by October 13, 1975. Edna Dobbel, Secretary-Treasurer 3810 Apt. J. Vineyard Avenue Pleasanton, CA. 94566 Dinner at the Dublin Corral at 7:00 p.m. i t Meeting at 8:00 p.m. Broild Chicken $6.50 Tax and tip included Prime Rib 8.75 Tax and tip included RSVP: Call 846-5727 Evelyn Moller 846-1997 Edna Dobbel Reservations by October 13, 1975. Va, 11ey - allc sEGHoN -in �i�rala Sunday, June 24, 1990 Comeback planned f or to-wee By Mary Yanni _ ---- STAFF WRITER ; DUBLIN—The only part of the Murray School — where Dublin's children were -- educated from 1854 to 1954 — that wasn't saved from the wrecking ba11 15 years ago was the building's majestic bell Lower. Now,the city's Historical Preservation a- Association wants to reconstruct Lhe 40- - foot tower,completing restoration of the -Mr building It has used for more than a decade as a meeting place,museum and historical library. "it was a great looking tower." said - Marie Cronin,newly elected president of the association. "if you look real quick, you might think ICs a church tower." i Tower is her main goal _ _ ry Restoring the tower Is Cronin's prl ) i lj•� i ��- mary goal for her term in office. She y J ' •. l _ �_ f F:t toll'..:. .:t L hopes the work will lake less than lhnx C i f• 1: I # R r t�1 It i•' (ears—and cost less than$100.000. Cronin doesn't yet know how much he project will cost—"in today's worid. is scary,"she says—but the group has ilreaciv started collecting money. DUBUN HISTORICAL Somptomists International of Dublin Dublin's Historical Preservation Association plans to reconstruct the 40-foot tower of the Murray School nade the first grant two months ago,and he association Is putting a packet to- ,ether cxpialning the project. of �•7 3.+1�{ They also are working with the Sister T O � asks Dublin to save histoii.T :Ity Association on the possibility )ringing Irish workers to Dublin to hcio tulld the bell tower. Dublin for$12,000 to$15,000 to help pay sated from 1854 to 1954. 3iary WRITER its mounting ills. Past requests have g going rish town,after eII STAFF WRITER been denied. � The building was oln to be raze.. to make way for a freeway widening pro;Tc seems only fitting.since It was tt e DUBLIN—Some would argue that to "A lot of us have been involved on a But the young group's foie :er_:on rash who settled here and built the an wear-old city, there's not very much personal level," said Councilwoman saved the Murray School.It was movc�to own, she said. history to worry about. ldndaJeRery. a comer of the town's historic mc:c ti' Cronin's goal of completing the tower But Lhe Dublin Historical Preservation 'This particular council is quite inter- and has since served as the a_sst4 ation's dso is fitting,since she was the assocta- Association says there's plenty of Dublin ested In preserving the history of the city, meeting place, museum and historic if- ton's first president 15 years ago and history to be saved, and they need the because we're making history for the bran. telped save the Murray School from do cltv's backing to do 1L city's future,"she said."Any kind of art- Itruction. P The association took on the In 1975,the hurray School was about Particularly,its Ilnanclal backing. nershlp we could have would be good." maintenance expenses—phoce.cler: o be demolished to make way for. u;G The historical association has been Dublin's Historical Preservation Asso- city .. ,water.It has paid those bills for :ned Interstate 580.That,combined W,,*h 3trugg!ng for the last 15 years," said ciatlon predates the town's 1982 Incorpo- 15 years through donations and rn: - he accidental burning of the historic Marie Cronin, newly elected president of ration by 7years. bershlp dues. 'anon House.moved community leaders t1 e group."Now we're hoping to get some It was formed because of a threat to "All the local sides have some-. Ir„!- nto action. help from the city." one of Dublin's first buildings,the Murray their budgets for Ihelr historical;roc: The association nest week will ask School, where children had been edu- said Dan Downey. t LEASE AGREEMENT THIS LEASE is entered into this day of 1990, by and between the DUBLIN CEMETERY, a California non-profit corporation (hereinafter referred to as "Cemetery" ) , and the DUBLIN HISTORICAL PRESERVATION ASSOCIATION, �. a California non-profit corporation (hereinafter referred 'to as "Association") . The following facts give rise to this Lease: A. It is acknowledged by and between the parties that on October 16, 1975, an oral agreement was entered into between Cemetery and Association. In that oral agreement Cemetery agreed to lease to Association a portion of real property large enough to accommodate the Murray Schoolhouse. The schoolhouse and an outbuilding were moved onto the site on or before November 1, 1975. B. Under the terms of that oral agreement, Association leased, for a period of 99 years, that area of real property sufficient to hold the Murray Schoolhouse. This real property was a portion of that real property commonly known as: REAL PROPERTY IN THE TOWNSHIP OF PLEASANTON. UNINCORPORATED, COUNTY OF ALAMEDA, STATE OF CALIFORNIA. DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHERN TERMINUS OF THAT CERTAIN CURVE HAVING A RADIUS OF 50 FEET CONNECTING -THE SOUTHWESTERN LINE OF DONLON WAY, FORMERLY FOOTHILL ROAD, ALSO KNOWN AS THE ROAD FROM DUBLIN TO SUNOL. WITH THE SOUTHEASTERN LINE OF THE STATE HIGHWAY FROM HAYWARD TO LIVERMORE, AS SAID HIGHWAY, LINE AND CURVE ARE DESCRIBED IN THE DEED FROM FELIX FERRERO AND WIFE, TO THE STATE OF CALIFORNIA, DATED MAY 20, 1930, AND RECORDED AUGUST 13 , 1932 , IN BOOK 2867 OF OFFICIAL RECORDS OF ALAMEDA COUNTY, PAGE 76: RUNNING THENCE SOUTHEASTERLY ALONG SAID LINE OF DONLON WAY, SOUTH 25 DEGREES 25 FEET 1 30 INCHES 325.39 FEET; MORE OR LESS, TO THE SOUTHERN LINE OF THAT CERTAIN 1.77 ACRE PARCEL OF LAND DESCRIBED IN DEED FROM LOUIS BIANCHI AND JOSEPHINE BIANCHI, TO FELIX > FERRERO, RECORDED AUGUST 15, 1919, IN BOOK 2808 OF DEEDS, PAGE 11, ALAMEDA COUNTY RECORDS, THENCE CONTINUING ALONG SAID LINE OF DONLON WAY SOUTH 25 DEGREES 25 FEET 30 INCHES EAST 174.00 FEET TO THE TRUE POINT OF BEGINNING OF THIS DESCRIPTION, THENCE LEAVING LAST SAID LINE SOUTH 64 DEGREES 34 FEET 30 INCHES WEST 107.00 FEET; THENCE SOUTH 25 DEGREES 25 FEET 30 INCHES APPROXIMATELY 166.00 FEET; THENCE NORTH ALONG CREEK LINE TO POINT OF INTERSECTION WITH DONLON WAY. THENCE ALONG SAID LINE OF DONLON WAY NORTH 25 DEGREES 25 FEET 30 INCHES WEST APPROXI- MATELY 227.00 FEET TO THE TRUE POINT OF BEGINNING. C. The consideration to be paid from Association to Cemetery for the Perpetual Care Fund and for the upkeep and maintenance of the Cemetery is outlined in Paragraph 3 below and it is int ed to be donated each and every year without a cost of living increase. This provision has been considered by the parties and no increase is int"ed as a further good will gesture by the cemetery association having considered the many years that the Lease will be in existence in the future. The parties hereby agree as follows: 1. Cemetery hereby leases to Association that real property indicated in Exhibit "A", attached hereto and made a part hereof. 2. The term of this Lease shall be for a period of 99 years commencing October 6, 1975, and ending October 5, 2074 . 3 . It is acknowledged between the parties that Association has donated to Cemetery the sum of Five Hundred Dollars ($500.00) per year since October 6, 1975. In considers- . � 2 tion for the above, it is further agreed that Association shall I � continue to donate to Cemetery the sum of Five Hundred Dollars AI ($500.00) per year of this Lease payable on Igg0 the 5th day of October each year. Said monies shall be in the -tq�.'__ form of donations into the perpetual care fund for the upkeep and maintenance of Cemetery. 4. Association shall be responsible for the upkeep, maintenance and repair of the Murray Schoolhouse and the grounds surrounding the schoolhouse as shown on Exhibit "A". Association shall also be responsible for the upkeep, maintenance and repair of any and all improvements made by Association at, in, or about the Murray Schoolhouse. Association shall also maintain, repair and upkeep the water line installed by Association. with regard to the water line, Cemetery grants to Association an easement as shown in red on Exhibit "A". tery has the absolute right to --m d to en 'o en s aid water line if deeme ssary by Cemetery.- A 5. Association shall be responsible for its own utilities, including, but not limited to, gas, electricity, water, and sewage. 6. Association shall maintain and keep in effect a Five Hundred Thousand Dollar ($500,000.00) or more liability insurance policy covering any and all acts and/or omissions occurring on the leased property and adjoining cemetery area as may be used by Association. 7 . Association agrees to indemnify, defend, and hold Cemetery harmless from any claims brought against Cemetery, its 3 Board of Directors and/or officers- resulting from the acts and/or omissions of Association ok. its quests, or the alleged acts and/or 'Omissions of Association and/or its guests. 8. Cemetery agrees to indemnify, defend, and hold Association harmless from any claims brought against Association, its Board of Directors and/or officers, resulting from the acts and/or omissions of Cemetery or its guests, or the alleged acts and/or omissions of Cemetery and/or its guests. 9. Since Association and Cemetery both are dedicated to preserving the heritage of the area, including the history of the early settlers, history tours and educational programs may be held at the site with the consent of both parties. 10. The present barbecue pit may be converted to a planter or relocated within the Lease area shown on Exhibit "A". Cemetery may continue to share the outbuilding with Association for storage G� 36(r OLIS(rd� � g purposes. The wooden outbuilding may either be relocated on the Lease area or left as is on Cemetery property. — .. These changes will restor ery property to the original intent o ull use as a cemetery and. for the preserva- tioon,of its historical importance. The old Murray Schoolhouse operated by the Dublin Historical Preservation Association will continue to provide the historical facts4 for the area and allow interested parties to visit grave sites of the Dublin founders. 11 . This Lease shall be interpreted under the laws of the State of California. Y 4 ft 12. If any portion of this ,Lease. is found to be unenforceable by a court with property jurisdiction for any J, reason, the balance" of this Lease shall remain"in full force and effect. 13 . In any litigation between the parties to enforce any provisions or right under this Lease, the unsuccessful party covenants and agrees to pay to the successful party all costs and expenses incurred by the prevailing party in connection with the litigation including, but not limited to, reasonable attorneys' fees. 14. The undersigned members of the Boards of Directors of Cemetery and Association, have read this Agreement and Exhibit "A" and understand the content thereof, and agree to be bound thereby. Prior to entering into this Lease, a resolution was made by each respective Board of Directors granting the 1 undersigned the authority ,to enter into this Lease. 1 15. This Lease 'shall be binding upon and inure to the benefit of Cemetery and Association, and their respective heirs, personal representatives, successors and assigns. Association may not assign its�ights and obligations under this Lease to any other party without permission from Cemetery. Dpk 5 r 7 I FOR CEMETERY Dated: ! 1 Dated: Dated: Dated: Dated: Dated: FOR ASSOCIATION Dated: Dated: Dated: Dated: Dated: Dated: 1 6 M ~ S O � v7 . i i. Ile v � w n � a � O O IJ2S'15'30" W 24.3 ."(5 - r 19 i �2 CITY OF DUBLIN P0. Box 2340, Dublin, California 94568 City Offices, 100 C.ivic'Plaza;Dublin, California 94568 �l1FOR� - June 28, 1990 1 Marie Cronin, President DUBLIN HISTORICAL PRESERVATION ASSOCIATION P.O. Box 2245 Dublin, CA 94568 Re: Request for Funding: Dear Ms. Cronin: On June 26, 1990, the Dublin City Council considered a request for funding from the Dublin Historical Preservation Association. The City Council authorized the contribution of funds to the Historical Association for the following specific purposes: 1. Cemetery Association Annual Annual Lease Payment $ 500 2 . Old Murray School Repairs Broken Windows (16) 1,200 Schoolhouse Roof 5, 000 School Exterior Painting 3 ,500 Subtotal 9,700 3 . Reprint "Dublin Reflections" by Virginia Bennett 2,585 The City Council did indicate that the City would only contribute funds to the Historical Association under the following conditions: 1. Prior to contributing funds for items #1 and #2 , the Historical Association should provide the City with a copy of an executed lease agreement with the Cemetery Association. 2. For items #1, #2 and #3, the Historical Association should provide the City with invoices which clearly identify the exact cost of the work performed for each item. 3 . For items #1, #2 , and #3 , the City will pay only the actual cost of accomplishing the work up to and not to exceed the amount identified for each item as indicated above. Admnairation (415) S33.6650 • City Council (415) 833-6605 • Finance (415) 833-6640 • Build;ng Ins.Dect�on (415) 833-6620 ' Code En!z)r,ement (415) 833-6620 • Eng'neering (-115) 833-6630 • Planning (415) 833.66.0 Poise k415) 833-6670 • Public Works (415) 633.6630 • Recreation (415) 833.6645 Page 2 . Marie Cronin Dublin Historical Preservation Association June 28,-`Y990 The City appreciates and applauds the Association's effort to maintain the heritage of the Dublin community. The City is pleased to be able to assist in that effort. . If you have any questions, or need clarification regarding the City's action, please let me know. S ' erely, ( aul C. Moffat Mayor PCM/mb cc: Council Finance Director it A kp V 1 1 Murray School 1860 June 26, 1990 The Honorable Mayor Paul C. Moffatt City of Dublin 100 Civic Plaza �+ Dublin CA 94568 r c Dear Mayor Moffatt: The Dublin Historical Preservation Association is fifteen years old this year. A handful of dedicated individuals have struggled 'to keep the history of Dublin alive! Now we need your help! Enclosed is a 1990-91 budget. We respectfully request $15,000 to be used toward operating expenses and program development. As you know, your Historical Association has accomplished a great deal . . . . ti from moving the 1854 Murray School , to establishing the Dublin Museum, the Dublin Heritage Center, the School Historical Program, and the Docent - Program. During the past 15 years, everything has been accomplished with volunteer workers and fund raisers. \What the D.H.P.A. has preserved and restored for the City of Dublin would 'surely have been lost forever to the wrecker's ball , and there would be no Dublin Heritage Center today. .O City funds, along with funds the Association will raise, will help to: o Preserve Dublin heritage• and the history-of the City of Dublin. o Maintain the Old Murray School building and Y g provide the History Program at the Heritage Center for the schools and the entire community. o Further develop the Museum Program and the Docent Program throughout the Heritage Center. At present the Museum and Heritage Center are V staffed for the public every Sunday, 1 :00 p.m. to 4:00 p.m. , and also by appointment.- The City of Dublin 's involvement and funding will also help D:H.P.A. get more community support:' and insure the success of our fund raisers. t As it is the duty f each generation to 't y g preserve its history, ,ire look forward to your approval of the $15,000 request ---- which will come back a 'thousand fold in service to all of Dublin for generations to come. Most sincerely, Marie Cronin President MC/mp P.S. Enclosed is a very timely article of June 24, 1990 - Group Asks Dublin to Save History I i i ;DUBS HISTORICAL PRESERVATION ASSOC,,-.LION ESTIMATED BUDGET July 1, 1990 - June 30, 1991 I � _ EXPENSES - Operating: Cemetary Association Rent $ 500.00 Annual Meeting �, 75.00 State & National Dues 70.00 Electricity 667.00 Garbage 110.00 Water & Sewer 815.00 Telephone 250.00 Insurance 750.00 Repairs/Maintenance 350.00 Advertising/Promotion 175.00 Postage 390.00 Office Supplies 225.00 Museum Supplies 272.00 Echo Newsletter 450.00 Taxes 102.00 $ 5,201.00 Projects: Old Murray School Repairs: 16 broken windows 1 ,200.00 School house roof 5,000.00 14 pair exterior shutters 7,800.00 _ School exterior painting 3,500.00 - Security(( gate, rear S/L door 450.00 Replace second hand carpet in Meeting Room 1,750.00 19,700.00 Living History Programs School Curriculum Supplies 350.00 History of City of Dublin (Development Costs) 1,200.00 ' Oral History, Slide Show (Video Tape, narration & graphics) 500.00 Heritage Center Tour Book 250.00 Reprint "Dublin Refl,acticns" by Virginia Bennett 2,585.00 Update "Dublin Reflection" (Development Costs) 1,350.00 Working Construction-drawings to. rebuild School Bell Tower 3,000.00 9,235.00 Part-time Grant Writer 5,200.00 TOTAL EXPENSES $39,336.00 i i REVENUES Public Support Donations 325.00 Membership �, 3,450.00 Life Fund ` 2,100.00 Corporate Gifts 2,434.00 Corporate Sponsors 800.00 9,109.00 Ocher Revenue Interest 226.00 Life Fund C.D. Interest 574.00 800.00 Grants City of Dublin Grant 15,000.00 Matching Grant 5,500.00 Tri Valley Grant 2,000.00 22,500.00 DHPA Fund Raisers Shamrock Days 731.00 Concourse Booth 300.00 School District Progam 600.00 - Bell Tower Pledge 3,496.00 Entrance Steps Program ` 1,800.00 / 6,927.0,0 TOTAL REVENUE $39,336.00 - 2 - 1 it Ant -ful 2 q0M !11 fly tits" 64 W qR4, i.l:rd flow (I hor: 111" Now ;pl�,$ a." 1 Ross: gn T P 1 too t S a Mal JW ow l WW_ VV Til N ll.:!• lvwd �7� : Assam "mum IM -W R� A Xv, `i4 'lit lilil:;, it QNQ"� NAN 1 IR) Vol- " VIAN .7* 11:('^Tlsl rl!ct f fie-!"j-1-oW,Iy scrol 111��Mumg foil in :cr ,nIrg, Qq z!tllrl�v:towcr. 100 W OIL 'I town, after ,III vamq; ;I:ounthi�i �'ho !t rrnt:3 hc oil y "Itt;,ig h"n OMM.. oit a .vI:n il:ld ;:L!::L lit' , C she ::d1l. mn rluch i;b(nz; of i ol coinwil Is on Syn InA;Icov of DMI Unts"n pixonhy on howl of Ac prv�:idt-rt !.'i I - SO Own) br sm-r(i. :11A ihcv !Irct! �h�- Ul" :hc.%!, q:t -or :!,x .x:i DKIA 1H Kdrd ."c=Am Aw 7 v;Irs. ovcd ti li bFF L...T.7 F.., is'4 i" all II��.. IT TT 1 w: iil))(• I • ,. .. I - (y S� Icy _. .. •.� X19`'1 � ' ... . ', o_... � ._ 'Y s;: I�-, •� �b> >ti'. - I�I.�fl9r ..I F r� /SNP t-0 IC ti – i^t I ' r/' , ,11 F T!•/ �"N11 fps d.,..r.., �. T r - ... ... I. ; — _JI--�1•L'1 •�! (io�J iT_ N_2SI;�n s2�t� ... .I I '' Q _ _ 1 _.—�.`,.�.11 V��i• ,1: I w)/,l,7 �on��•.'/I--•�A .3�. • ... .. ' I } I —.ae.�su.L.." •r o. I—J . r lLE ..:T=(,c'�"'. 1—.� _ lo .y R 71 Y`H.iTiTi�tir.,a iLr CIA TT 1 1 . � I• —S.— L n � •� 1 ' I Il.�,• I�/_J+➢nf•lS J'!91!f.Sru�.�., • 3G ca.vcoTS 'r—'-- J-- osce. Ij D --,-- —NI,N J•'�IY_ r•-L 0..01111 r1l II P1- .... . (( � '• uu.•,x t1.111...1f 0t_�t. x.lxt: 00 _�(r•pd�f"'-�' ino:alio�•.,:"i it u.'i'ii.ey a�h »s� fa iii,_r•-!r.••mss:ue.• ..�•1•Im L . CITY OF DUBLIN AGENDA STATEMENT I :. y CITY COUNCIL MEETING DATE: May 28, '-1991 SUBJECT Request from the Dublin,Unified School • District to establish DRUG FREE SCHOOL and DRUG FREE PARK ZONES (Prepared by •r u ,• \ James W. Rose, Captain) EXHIBITS ATTACHED (1) Letter and Proposal from the Dublin 7 Unified School District dated . s April 30, 1991 (2) Assembly Bill 2645 (3) Draft Resolution . *` RECOMMENDATIONS( Consider Proposal ' FINANCIAL STATEMENT Estimated Cost To Purchase and Install ,..:.,:. ,:. _.._...;.. •.;;... ..,.,,....._:- 35 signs = $4,500.00. A budget transfer from the Contingent Reserve to a new , ..., .�.. - Capital Project Account would be : :...... ..: required. DESCRIPTION The Dublin Unified School District has _ requested by written.proposal that all public and private schools and all parks within the City of Dublin be declared by Resolution of the City Council "Drug Free Zones". Principals of all public and private schools within the City of Dublin have been contacted by Staff or representatives of the Dublin Unified School District - and have expressed support for the program, adding that they do not have the financial resources to initiate the program. 'The Federal Government, under statutes 845 and 845(A) of the Unit d States Code, has established specific laws pertaining to the Ne, sales, manufacturing and/or storage of controlled substances. These statutes require postin "DRUG FREE ZONE" signs around the perimeter of specified sites before the sections can be enforced. The United States Code statutes are restrictive as they require large amounts of a controlled substance be involved before the statute(s) can be enacted. Under the provisions of the California "JUVENILE DRUG FREE ZONE ACT OF 1990" (Assembly Bill 2645, signed into law September 30, 1990) , persons convicted of specific controlled substances violations within 1,000 feet of public or private schools, playgrounds or other specified facilities are subject to enhanced penalties when sentenced. Depending on the location of the offense (public or private school grounds, playground, etc.) , the nature of the offense and/or the age differential between the suspect and the victim, the amended sections of the California Health and Safety Code and California Welfare and Institutions Code mandate additional state prison time in addition to the regular sentencing when the offenses occur within 1,000 feet of the specified facilities. The California law, from an enforcement objective, is more practically geared to combating the use and possession of controlled substances on or near schools or parks. The California laws;'do not require posting of signs or the enactment of a local resolution for their implementation or enforcement. ----------------------------------------------------------------- COPIES TO: ITEM NO. CJCJ r O MIT ff CITY OF DUBLIN raxsjzivi�rrrn � �+/°�*t*t •^ti AGENDA STATEMENT CITY COUNCIL MEETING DATE: May 28, 1991 SUBJECT Request from the Dublin Unified School District to establish DRUG FREE SCHOOL ..._.. w :... and DRUG FREE PARK ZONES (Prepared by .,t- �_�• .r . +w, .- James W. Rose, Captain) EXHIBITS ATTACHED (1) Letter and Proposal from the Dublin Unified School District dated April 30, 1991 sr ., (2) Assembly Bill 2645 (3) Draft Resolution :..' RECOMMENDATION��j/�` Consider Proposal FINANCIAL STATEMENT Estimated Cost To Purchase and Install 35 signs = $4,500.00. A budget transfer from the Contingent Reserve to a new Capital Project Account would be - required. DESCRIPTION The Dublin Unified School District has requested by written•proposal that all public and private schools and all parks within the City of Dublin be declared by Resolution of the City Council "Drug Free Zones". Principals of all public and private schools within the City of Dublin have been contacted by Staff or representatives of the Dublin Unified School District and have expressed support for the program, adding that they do not have the financial resources to initiate the program. The Federal Government, under statutes 845 and 845(A) of the United States Code, has established specific laws pertaining to the use, sales, manufacturing and/or storage of controlled substances. These statutes require posting "DRUG FREE ZONE" signs around the perimeter of specified sites before the sections can be enforced. The United States Code statutes are restrictive as they require large amounts of a controlled substance be involved before the statute(s) can be enacted. Under the provisions of the California "JUVENILE DRUG FREE ZONE ACT OF 1990" (Assembly Bill 2645, signed into law September 30, 1990) , persons convicted of specific controlled substances violations within 1,000 feet of public or private schools, playgrounds or other specified facilities are subject to enhanced penalties when sentenced. Depending on the location of the offense (public or private school grounds, playground, etc.) , the nature of the offense and/or the age differential between the suspect and the victim, the amended sections of the California Health and Safety Code and California Welfare and Institutions Code mandate additional state prison time in addition to the _ regular sentencing when the offenses occur within 1,000 feet of the specified facilities. The California law, from an enforcement objective, is more practically geared to combating the use and possession of controlled substances on or near schools or parks. The California laws do not require posting of signs or the enactment of a local resolution for their implementation or enforcement. ----------------------------------------------------------------- COPIES TO: `.\ ITEM NO. 1 "UHMIT Y William Kleeman, the chief' Deputy District Attorney for the Livermore-Pleasanton-Dublin:.,,Municipal Court, has assured Staff that his office would charge eligible cases -that occur in the City of Dublin with the appropriate enhancements as stipulated by law. The proposal, as originally submitted by ,the Dublin Unified School District, requests the Dublin City Council to authorize the following: 1. Pass a resolution in support of California and Federal laws declaring schools and parks as "Drug Free Zones" and formally request prosecution of offenders by the Alameda County District Attorney and the United States Attorney. 2 . Install 21 "Drug Free School Zone" and 14 "Drug Free Playground Zone" signs at suggested locations (contained in the Dublin Unified School District letter and proposal attached as exhibits) . These signs to be purchased, installed and maintained by the City of Dublin. Suggested sign locations are as follows: SCHOOLS (public) NUMBER OF SIGNS Nielsen School 2 Murray School 3 Frederiksen School 3 ` Wells School/Valley High School 3 Dublin High School 6 SCHOOLS (private) _ 1 Valley Christian School 3 Valley Christian High School 1 St. Raymond's School (covered by Shannon Park) 0 TOTAL NUMBER OF SIGNS FOR ALL SCHOOLS 21 PARKS Dublin Sports Grounds 3 Shannon Park 2 Mape Park 1 Donlan Park 3 Kolb Park 1 Stagecoach Park = 1 Alamo Creek Park 3 TOTAL NUMBER OF SIGNS FOR ALL PARKS 14 TOTAL REQUIRED 35 The current price for installation of signs is $100.00 per uni . This includes labor, steel pole and mounting hardware. The installation of the poles would be $3 ,500 .00 exclusive of the �� cost of the signs. Staff has found that the c ,c of purchasing the necessary signs would not exceed $1,000.00. The purpose of posting the signs is tb provide a visible deterrent at schools and parks and to acquaint potential offenders with the additional penalties that may be incurred. The resolution would be a statement by the Dublin City Council that narcotics violations will not be tolerated in or about Dublin's parks and schools. From an enforcement standpoint the value of the signs is unknown at this point as the California laws are already in effect and do not require posting ,.of areas specifically targeted. �. l 14 1 • .7:.ra;n 1 ,;r Lw/�,�r+T4aIt �'l��/i'��s�ssf r.- y y :M f+' :.s r ' uublin High, School James M. Hanson Principal n ,.'..•..,f�.-.f thefGaels" -•�,'- :..... •f,.,..,.:..r:..�,r•' ' Home o .. ..�. ,( .,: .. . �= ...:,.�.:._.:::• . _.: . pAt:LS .ii :�'n''`:i' ;%�•:�;•.',y.� 1. '!�a ,!�ySi•Y.fC;•,;�•.y.. r:ji..`• ..TC•�� ,.; :-:�._ti' :. .<•- Bill Basacker 'i 8151 Village Parkway-'j' Assistant Principal Dublin, California 94568-1699 � (415) 833-3300 ,..Maureen Barreiro o�aL Assistant Principal fh CNOOL M � April 30, 1991 The Honorable Pete Snyder, `Mayor :of .Dublin;- and .Council Members: . Last school year, as the Dublin ,..High School StudentSupport Coordinator, I saw a need for the 'establIshment of�,Driig:4Free{Zones'. for our city's schools. This need was brought about because•o.f two'" basic reasons: --- drugs in our society moving into our student population --- the enacting • of Drug*. Free Zones ''.' in' ' surrounding communities that could lead to increased drug activities in our schools. The effort that was started at that time has progressed through various groups, committees, and organizations - starting with the student leadership class of Dublin High School, Wells Middle School Student Council, Dublin Unified School Board -of Education, and the Dublin Substance Abuse Council to list just a few. The responses from these various groups have been positive and supportive. The Soroptimist organization of Dublin has gone even further and donated a drug free banner. Sergeant Dave DeFranco of the Dublin Police Department, Mary Mara of the Dublin Unified School District and I have now put this project together for presentation to -you, the City Council. As with all projects it costs money, but_the proven gains in reduced drug trafficking, drug usage at the school sites, public relations to the community and the added security to our school age children are well worth the small investment for which I am asking. Your enactment of an ordinance for Drug Free Zones for the Dublin City Schools, your financing of such an ordinance and your installation of the signs to mark these zones would be the culmination of a city-wide effort in assistance. Thomas Mullican, Student Support Coordinator Dublin High School 8151 Village Parkway Dublin, California 94568 Sincerely, Thomas klullican -Ns-- CHO- _-'-OL DUBL. 1- D U B L I N UN I F SCHOOL '': D.IS�TR ] CT nt oduction ,�. .�. The Dublin Police Department has in place established policies''and : procedures for the apprehension of .-violators : of ::.the California Health and Safety Code (which includes..'drug -related :offenses) . Within the California Penal Code, however,�-'.there are no guidelines or measures for enhancing penalties associated with the selling'of drugs within 1000 feet of schools or at parks. —such a penalty provision is a component of Title 21 of the United States Code and can be enforced by Federal courts, through :=the . United ..States Attorney General's office. • Additional enhancements are available in the California Health and Safety Code and are prosecuted by the Alameda County District Attorney's office (see attached code sections) . _ One way to send a clear .message to potential drug dealers is to adopt a resolution establishing the desired Drug Free Zones and to post signs to that effect. objective To provide Drug Free School Zones and Drug Free Zones within 1000 f eet of Dublin's elementary and secondary schools as well as:. parks _ and sports grounds. To accomplish this objective, a city is' requested to do the following: ]; . Adopt a formal resolution passed by the mayor and city council establishing Drug Free School Zones and Drug Free Zones. 2 . Post Drug Free School Zone and Drug Free Zone signs within 1000 feet of elementary and secondary schools as 7. well as parks and sports grounds. I ' it . .. . . . . - . Budget Consideration/Financial Impact Facts Sheet: Proposed number of signs: .. Nielsen School Murray School 3 :.... Frederiksen 'School 3-- - .. Wells, Valley 3 Dublin High School 6 17: . Sports Grounds 3 Shannon Park 2 Mape Park Dolan Park 3 - Kolb Park 1 Stagecoach Park Alamo Creek Park 3 _ 14 Private Schools : Valley`� Christian 3 Valley' Christian HS 1 " St. Raymond's 0 .(covered by Shannon Park signs) 4 Grand Total : 35 signs plus poles I f 1 Y Sign source. The Sign Center, •3436 Ray :Stre.et ~"San +Diego (619) 298-1102 . a Estimated cost: 35 signs (18 "x"'24 aluminum) , $620.27 Incl.•.tax Alternate sign provider: . 'East Bay Sign Co: ,' San�Pab1oJ Ave:`; Berkeley," 415 845-3118 :-,.. Estimated cost: -- -135 sign's 'at ••$22.90 each ='$861.61 'incl.' tax Wording of the signs is important.'''-,The:"follo'wing 'wording was used by Oakland public schools and has been reviewed by the -Alameda County District Attorney's office and the *presiding judge .of the Alameda County Superior .Court: WARNING! Drug Free School Zone You have entered a Drug Free School Zone.---,.;; "Criminal penalties are severely increased for the sale, possession for sale, processing and transportation -of drugs." 11353 . 6 H.S.C. f ! . Estimated cost for post, hardware, and labor to install: $100 each Estimated total for 35 signs : $4,120.27 or $4,361.61 (depending on provider) i Conclusion It is requested that the Dublin City Council adopt a resolution establishing Drug Free School Zones and Drug Free Zones within 1000 feet of all elementary and :secondary schools, parks, and sports grounds . It is also further, requested that the City Council ask the United States Attorney General's office and Alameda County District Attorney's office to\,prosecute drug offenders who violate the state and federal guidelines . ASSEMBLY BILL 2645 (Assemblymember. Epple) JUVENILE DRUG FREE ZONE ACT OF 1990 Signed by the Governor September 30, 1990 AB 2GT5 — '' — __ 3 A 11 26,15 with respect to ;► person who eiig:i ;cs ill certain CAIAI "1 EII additional controlled substance oll?enses involving phencyclidine (1'Cl'), methamphetamine, or ;lily analog An act to ;Ul1Ct1(f SCCtIOnS 11353, 11353.1, and t 5, 11364,al of these substances, under the same conditions and and 11380 of, to acid Section .11380.1 to, and to repeal circumstances. Section 11380.5 of, the health and Safety Code ;utd to The bill would, for purposes of these enhancement amend Section 720.8 of the Welfare and Institutions provisions and for r-ulaled provisions affected by'the bill, Code, relating to controlled substances. provide definitions for tite foII6Wing ; toms: "pl;tygrouncl," "youth center," "video arcade," "video t.1•:c:1s1.Xl*1VH. COUNSE'L'S utcl 1't' game machine," and."within 1,000 feet of the grounds of AB 26,15, Epple. C:ontrollecl subst;once offenses. any public or lirivate elementary, vocational,junior high (1) Existing law )Hakes it a 1*elony, punishable by or high school." imprisonnicnt in tile. state prison for 3, 5, or 7 years, forte (3) Existing law makes it a felony, punishable by I person 18 years of age or older to engage in specified innprisomticnl in the slate prison for 5, 7, or 9 years, for unlawful acts involving a minor with respect to specified any person to unlawfully }.prepare for sale upon school_ controlled substances. ' grounds or a public playground, -or sell or give away a This bill would increase the term of imprisonment to 3, controlled substance to a minor under the age of 18 years, 6, or 9 years in the stale prison for this offense, as recast. upon the grounds of, or within, any school providing (2) Lxisling la4v provides for an additional teen of instruction ill kindergarten, or any grades 1 to 12, imprisonntcnl of 1, 2, or 3 years, at the court's discretion, inclusive, during hours in which the school is open for for ;lily person 18 years of age or over who is convicted classes or school-related programs, or upon the grounds of violating the provisions in (1) where tine defendant is of a public playground during the hours in which at Ic;tsl 4 ),cars Older than the minor. school-related prograEns for minors are being; conducted This bill would recast; ,this provision to provide, provided that the a1plication of these provisions is additionally, at the court's: discretion, for any person 18 limited to persons at least 5 years older than the minor to years of age or over who is convicted of the described whom he or site prepares for sale, .sells, or gives away a Offense involving. herein, cocaine, cocaine base, or any controlled substance. analog; . 6r__ these substances,-- -a- one-year prison This bill would make tiie ' above described- -felony c.lth;tn'celnent, where. the offense occurred upon the, _ punishable, instead, by imprisonment in the state prison g;ronnds of, or within, a church or synagogue., playground, for 3, 6; or 9 years. public or private )'o)mh center, or a public swimming; This bill- would also expand application (if—these pool, tinder specified conditions and circuntsltuices, or a restrictions to churches or synagogues and would clarify 2-year prison eE11t;t11c oment where the ollense. ocCUrred application or the salllc to these activities occurring upon upoEt; or within 1,11110 furl of', the grounds of any public or the grounds of, or within, ;t public playground. To the pri�alc elentr11lary, Vocation;ll, junior high, or high extent t1mL the bill would change the derinitiotn and school, under specified conditions and circumstances• expand the scope of an existing crime, it would impose a The bill would c•onti11ne the 1-, 2-, or 3-year cnh;meentrEtt state.-tmancl;Heel local program. as to parsons com irtc d of violating; 111e above-desc•ribod "I'11e Bill would, however, provide . that these provision Wh(Te 1110 clefenclant is at least 4 years older re.strir.lions do not apply to controlled substances 111;111 Ilse minor. described in oIhm. provisions. Tlw hill ;1c1c1 the Smile enh;lncemc-nl Scheme as (�I) 1' ) i'il1111; low tlli h! Il 11 r1do IIIIICilillilh-113 by — ) — AIt 26 All 26-15 — `t — rl) imprisorlmcrlt in tile. slate prison for 3, 5, or 7 years, I*or establish procedures ['or making; that reinlhursclncnt. a person 18 years of' age or older to engage ill spccifiecl This Dill would provide that for certain costs no acts involving a minor with respect to sl)e.cil'ic!d reimbursement is required by this act for a specified controlled�substances. reason. This bill"would increase the tern) of inlprisomnFnt for llo«'e�'c`r, this Dill would provide that, if the these offenses, as revised and consolidated, to 3. 0, or 9 Commission on State Mandates determines that this hill years in the state prison. contains costs mandated by the stale, reilllburselrlent for (5) 1;xisting; law provides that if a nlinor is found to be those costs shall be made pursuant to those statutory a person under the jurisdiction of the juvenile court by procedures :Intl, if the statewide cost does not exceed reason of unlawfully possessing controlled substances $1,00(),()00, shall he made from the State Mandates Claims upon school grounds during; school hours, the court shall 1'and. generally require, as 11 condition of probation, that the person perform no less than 4U hours of community The people of1he State ofCalilbrnia do enact as t'ollolvs. service. SECTION 1. This act shall be known and=-iha be This bill would include additional controlled Y: substances offenses and include offenses involving; ally cited as the Juvenile Drug; free Zone Act of 1990. defined imitation controlled substance, defined toluene SEC. 1.5. Section 11353 of the Health and Safety Code of toxic, or defined dangerous drug; within lhe.scope of its is amended to read: provisions. This bill would also extend the above 11353. Every person 18 years of age or over, (a) who provisions to apply to unlawfully possessing controlled ,_ in any Voluntary manner solicits, induces, encourages, or substances upon the grounds of any playground, public or- intimidates any 1n(rlor with the intent that the minor shall private youth center, public swimming; pool,'as specified, violate any provision of this chapter or'Section 11550 with- rather than only upon school* grounds and when the respect to either (1) a controlled substance. which is described f:leilities are additionally open for business or specified in subdivision (b), (c), or (e) , or paragraph (1) at ;illy tinge when minors are using; the facility rather [hall ol'subdivision (f) of Section 11054, specified ill paragraph only during hours in which the. school is open for classes (14) , (15)', or (20) of subdivision (d) of Section 11054, or or school-related activities. This bill would also increase specified in suhclivision (b) , (c), or (g) of Section 11055, the nlinilnunl hours of community service, as del'ined by or (2) any controlled substance classified in Schedule 111, [lie bill, from 40 to not more than 100 hours, thereby 1V, or `1 which is a narcotic ([rug, (b) who hires, employs, llllposlllg; ;1 sl;lie-niand;ltcd local program by expanding or uses a 111111Or to 11111MVfully transport, carry, sell, give till' SCUD( UI SUpeI'VISIUII lllll)USCd UII local g;UVel'lllll(`n(. ilwa)', pfl`l);11'l( IUr sale, or peddle ally such controlled ((i) 1':xisting; law prohibits the possession of' an opilml substancr., or (c) who unlawfully sells;- fOrnishes, pie(,, or olhrl- .tit-)QCil'it'd chug; paraphernalia usod for administers, gives, or ol7ers to sell,-furnish, administer, or injl�cling;JfSl'y inoking; specil�iecl controllecLsuhsl;lllc(.S. give, any such controlled substance to a minor, shall be This bill would also prohibit the possession ol*spec'il'ied— _ punish('([ by illll)ris01llnent in the state prison I(rr-a-period clrn>; p:tr;tphl rnalia used for injecting; or smoking; of three, six, or nine yt-ars. IlIrthalliphcklillin(•, Ilw-roby imposing; a stale-111;1l)(1 SI':(.:. 2. ._Section 11353.1 of the I.Ic�allh anti S:lfrty Cocle lo( :II prog,r;un by (.1-cating, a slow crime. is : moit(led to react: (7) The C;tliforlli;t (:ollstilutioll regnil-Vs Ilw stale 10 1135:1. 1. (a) Notwithstanding; any outer provision of ;'('lllll)111'ti(' Inc';11 ;Ig,( II('leti ;111(1 school di'Ar1Cts IUr ( crklill law, ;1111' 1 or-son 18 yval's of age or over who is collviCle(l ' . ., I ., I 1 I I„• 11,.• • I:�I�• I�I.t11111,r�' t,r1)�'i�;it,n'; (lj it 1'Ilt�illlllll 11� •`i(:(�1'I(lll l �i15i1, Itl il(�I�11"11111 Ilg l�lfl All 2,645 — 6 — — 7 — A 11 26,15 punishment imposed for that conviction, shall receive an and stales on the record its reasom for striking the additional ptcnishntcnt. adclition;d punishment as follows: (e) As used ill this section, the following definitions (1) If the offense involved heroin, cocaine, cocaine shall apply: base or an analog f these substances and occurred ' y g (1) 'Playground" m ny means a Dark or recreational area upon the grounds of, or within, a church or synagogue, a specifically designed to be used by children which has playground, a public or private youth center, or a public swimming p play ecluipntent installed, including public grounds ool, during hours in which the facility is open desit;necl for athletic activities, such as baseball, football, for business, classes, or school-related program an s, or at y time when minors are using the facility, the defendant soccer, or basketball, or any similar facility located on shall, as a full and separately served enhancement to illy public or private school grounds, or on city, county, or other enhancement provided in paragraph (3) of this state parks. subdivision, be punished by imprisonment in the state (2) "Youth center" means any public or priva facility that is primarily used to host recreational or social prison for one year. activities for minors, including, but not limited to, private (2) If the offense involved heroin, cocaine, cocaine youth membership organizations or clubs, social service base, or any analog of these substances and occurred upon, or within 1,000 feet of, the grounds of any public or teenage club facilities, video arcades, or similar private elementary, vocational, junior high or High amusement. park facilities. school, during hours that the school is open for classes or (3) "Video arcade" means any premises where 10 or school-related programs, or at any time minors are using more video game machines or devices are operated, and the facility, the defendant shall, as a full and separately where minors are legally permitted to conduct.-business. served enhancement to any other enhancement' (4) "Video game machine" means:any mechanical provided in paragraph (3), be punished by iniprisonrncrtt amusement device, which is,characterized by the use of in the state prison for two years. a cathode ray tube display and which, upon the insertion (3) if the offense involved a minor who is at least four of a coin, slug, or token in any slot or receptacle attached years younger than the defendant, the defendant shall, as to, or connected to, the machine, may be operated for use a full and separately served enhancement to any otller� as a game, contest, or amusement. _ enhancement provided in this subdivision, be punished (5) "Within 1,000 feet of the grounds of any public private clennerntary, vocational, junior high, or high by imprisonnu�nt in the state prison for one, two, or three school" means any public area o'rbusiness establishment years, at the discretion of the court. where minors are legally permitted to conduct business (I�) `I'lie aciciition;d punishment provided in this which is lorttr<I within 1,0W feet of any public or'private suction shall not bo illiposed unless the allegation is charged in this accusatory pleading and adrnittecl 1)y the clementary, vocational, junior high, or high school. defend;urt or fotmcl to be true by the trier of fuel• SE'C', 3. Section 11353.5 of the Health and Safety Code (e) '1110 udcliliunul punishment provided in this is umc�nclecl to react: section shall hc� in ucldilion to any ()tlter punishmurit 113.53.5. 1';xccpl as authorized by law, any person 18 provitic-d by law ;urcl shall not be limited by arty other yc;u•s of ;t};e or older who unlawfully prepares for sale upon school grounds, a public playgroinid, a church, or a provision of law. s yn;t ,o .;ue� or sells or rives aw;t • (cl) Nolwithsl:u;dinl; ;►ny other provision of law, lhc� > ! l � �, y a controlled-substance, court enccy slril(c dw additional punishntr.ut proviele.d for otht,r than ;i coutrollcel substance elcticrihed in Section i!r this sc c t,itzn . il. it---.._cic lc�rcniuc s lh;cl IhL-r(! art, 11:15:1 or 11380 , to ;► minor upon tilt: !;r•otntcls of, or within, iloy ti1'11!ill 11iddir phly1{f mild, (= _.()r—4wt)lllf0mi(-, , ;11► Ali f.i -- 11 -- \ -- '1 — A 11 2,6,1 i provieling instruction ice kindergarlett, or ;1115' of grados 1 (I)) Nc)lllic►(; 111 lllis sr.:ctiOO ;1t)1)li( s lu a rc:�;istcrc:cl through 1�;;. inclicsive, during 1)ours in which those pharmacist furnishing controlled sul)stauces pursuant to facilities at— opcu l•Or classes or school-related j)rol;rarns, a prescription. or uputc laic grounds of a public playil round clurin}; the SIE. 6. Section 11380.1 is added to the Health and hours ill in which school-related programs for minors are Safety Code, to read: 11380.1. 6 Y p being coreducteed, shall be punished by imlprisomnent in ( t) Notwithstanding ;u) other rovision of the slate prison for three, six, or'nine years. Application law, any person 18 years of age or over who is convicted a of this section shall be limited to persons at least five y(•;1rs of a violation of Section 11380, in addition to the ,t older than ill(- minor to whom he or she prepares for sale, punishment imposed for that conviction, shall receive an sells, or gives ;sway a controlled substance.. additional punishment. as follows: SE'C;. 4. Section 11364 of the Health and Safety Code (1) If the offense involved phencyclidine (PCP), is amended to read: methatnphctatnine, or any analog of these substances an 11364. It is unlawful to possess an opium pipe or any occured upon the grounds of or within a church or F, device, contrivance, instrument, or paraphernalia used synagogue, a playground, a public or private youth for uIclawfully injecting or smoking (1) a controlled eenti:r, or a 1)ub11C swimming HOOT, during hours in which substance: specified in subdivision (b) , (c), or (c) , or the facility is open for business, classes, or school-related i paragraph (1) of subdivision (f) of Section 11054, programs, or at any time when minors are" using the I specified in paragraph (14), (15), or (20) of subdivision facility, tice defendant shall, as a full and separately (d) of Section 11054, specified in subdivision (b) or (c) served enhancement to any other enhancement of Section 11055, or specified in paragraph (2) of provided in paragraph (3) of this subdivision, be stchclivision (d) of Section 11055, or (2) a controlled punished by imprisonment in the state prison for one substance which is a narcotic drug classified in Schedule year. I11, IV, or V. (2) If the offense involved phencyclidine (PCP), ASE'C. 5. Section 11380 of the I Ieallh and Safety C:odc methamphetacuine, or any analog of these substances and is amended to read: occurred upon, or within 1,000 feet of, the grounds of any 11380. (a) Every person 18 years of age or over who public or private elementary, vocational, junior high violates any provision of this chapter involving controlled school, or high school, during hours that the school i _ substances which are (1) classified in Schedule 111, IV, or -open for classes or school-related programs, or at any V and which are clot narcotic drugs or (2) specified it) time when minors are using the facility where the offense } occurs the defendant shall subdi� ision ((1) of tirction 11054, except paragraphs (13), , as a full and separately served 1 ( 14), (15), and (`0) of subdivision (d), specified in enhancement to any oth(,r enhancelrnent provided in paragraph (2) or {3) or subdivision (f) of Section 11054, paragraph (3) , bee punished by imprisonment in tile state '1 or specified in subdivision (d) , (c) , or (f) of Sc(:tion prison for two years. 1 IO.iS,by lhi� usi� of a minor as agent, who solicits, in(luc:ces, (3) If the offense involved a minor who is at least four viicourages, or inlimidatus any minor with the intent that Years younger than the defendant, the defendant shall, as lhc� ncinor shall Violate any provision of this article a full and separately served enhancement to any other involving [host. cOrclrOIled substances or %vho unlawfully enhancement I)r•ovided ire this subdivision, be punished i b ►m )risonn)ent in the state prison for one two or three I'll 1-1 offors 1O furnish, or attempts to furnish tllosc Y 1 I , Controllod substances to a minor shall be punisl►u(1 b) years, al the discretion of the court. icnprisutrrne nt, in Ih(• state prison for a period of three, six, (b) The additional punislnnent provided in this oc tlilw years. section shall not he imposed unless the allegation• is All 26,16 — 10 - Picking up tiller along public streets or highways. , charged in the accusatory pleading and admitted by the (2) Cleaning tip graffiti on school grounds or any defendant or found to be true by the trier of fact. public properly. (c) The additional punishi-nent provided in this (3) Performing, services in a drug ' rehabilitation section shall be ill addition to any other punishment center. provided by law and shall not be limited by any other SEC. 9. No reimbursement is required by this act provision of law. the pursuant to Section 6 of Article XIII 13 of the California (d) Notwithstanding any other provision of law, Constitution for those costs which may be incurred by a court may strike the additional punishment provided for local agency or school district because this act creates a in this section if it determines that there are new crime or infraction, changes the definition of'u crime C1rclIRlSt1lI1CCS 111 Illitigation of the additional ptlilishille"t or infraction, changes the penalty. for a crime or and states oil the record its reasons for striking the infraction, or eliminates a crime or infraction. additional punishment. However, notwithstanding Section 17610 of th, ;= (e) The definitions contained in sudbdivision (e) of Government Code, if the Corllnlission on State Mandate, Section 11353.1 shall apply to this section. deterinines that this act contains other costs mandates! by SEC.7. Section 11380.5 of the Health and Safety Code the state, reimbursement to local agencies and school is repealed. I districts for those costs shall be made pursuant to Part 7 SEC. 8. Section 729.8 of the Welfare and Institutions (con1111encing with Section 17500) of Division 4 of Title Code is amended to read: 2 of the Government Code. if the statewide cost of the 729.8, (a) If a minor is found to be a person described claim for reimbursement does not exceed one million in Section 602 by reason of the unlawful possession, use, dollars ($1,000,000), reimbursement shall be made from sale, or other furnishing of a controlled substance, as the State Mandates Claims Fund. defined in Chapter 2 (commencing with Section 11053) Notwithstanding Section 17580 of the Government of the I lealLh and Safety Code an imitation controlled Code, unless otherwise specified in this act, the provisions substance as defined in Section 11675 of the Health and of this act shall become operative on the same date that Safety Code, or toluene or a toxic, as described in Section the act takes effect pursuant to the California . 381 of the Penal Code, upon the grounds of any school Constitutionl. providing instruction in kindergarten, or any of grades 1 to 12, inclusive, or any church or synagogue, playground, public or private youth center, or public swimming pool, during hours in which these facilities are open for business, classes, or school-related activities or prograins, or at ally time when ininors are using the facility, the court, as a condition of probation, except in any case in which 1110 court rllakes a finding and states on the record its reasons that the conditioll would be inappropriate, shall rcduire the minor to perform not more than 100 hours o(' coiltrnunity service. (b) 't'lic ciclii►iliuns contained in subdivision (c) of 5cction 11351.1 s11:111 apply to this section. (c•) A! ust-d in this sectio ll, "colliirtunity sservice", iiti uts wl RESOLUTION NO. - 91 A RESOLUTION OF THE CITY COUNCIL OF" THE CITY OF DUBLIN ESTABLISHING DRUG FREE SCHOOL AND PLAYGROUND ZONES WITHIN 1000 FEET OF DUBLIN PUBLIC SCHOOLS, PRIVATE SCHOOLS AND RECREATION AREAS WHEREAS, the sale of drugs to children is particularly deplorable in that it is illegal, destroys young lives, has disastrous :effects on the family and community and ultimately the quality of life in our community; and WHEREAS, the United States Code, Section 845 and 845a of Title 21 provides for enhanced penalties for persons who distribute drugs to individuals under the age of 21 or who distribute drugs within 1000 feet of schools; and WHEREAS, the City of Dublin may request through the U. S. Attorney General' s Office Federal prosecution of violators of Section 845 and 845a of the United States Code; and WHEREAS, the Health and Safety Code of the State of California, Section 11353 . 6, provides for enhanced penalties for persons who distribute drugs to anyone under the age of 18 within 1000 feet of schools and playgrounds; and WHEREAS, the City of Dublin may request through the Alameda County District_ Attorney' s Office, state prosecution of violators of Section 1 1 353 . 6 .H&S . , NOW, THEREFORE, BE IT RESOLVED that to the extent authorized by law, lthe City Council of the City of. Dublin does ' hereby provide the establishing of "Drug Free School and Playground Zones" within 1000 feet of public and private elementary and secondary schools and playgrounds; and BE IT FURTHER RESOLVED, that by copy of this resolution, the U. S . Attorney General' s Office and the Alameda County District Attorney General' s Office will encourage Federal and State prosecution to the maximum extent possible for all drug offenders violating the City of Dublin' s "Drug Free Zones . " PASSED, APPROVED AND ADOPTED this 28th day of May, 1991 . AYES : NOES : ABSENT: Mayor ATTEST: City Clerk a:resodrug.doc. agenda#5 RECEIVED 6 1991 i PTY OF DUBLIN Tri—Valley Community Television Corporation) 1052 South Livermore Avenue May 2, 1991 Livermore , CA 945510 Mr. Rich Ambrose, City Manager City of Dublin P. O. Box 2340 Dublin, CA 94568 Dear Rich: I am writing you as Assistant Secretary/Treasurer of the Tri-Valley Community Television Corporation regarding the FY 1991-92 operating budget for Community Television (CTV) . At their April 25, 1991 meeting, the Board of Directors unanimously approved an operating budget of $192 ,000 for the upcoming fiscal year. This represents a contribution from each of the four cities of $48, 000, a 6% increase over last year's request of $45, 000 per agency. This funding level will allow CTV to produce the following breakdown of programs: )580/680 News 44 editions Mayors Report 23 editions Valley Forum . 10 editions Valley Magazine 20 editions In addition, these funds will allow CTV to be able to provide the only live, local coverage of election night results and -taping the graduation ceremonies at ten local high schools. I would also like to point out that the 44 editions of 11580/680 News" noted above are the minimum number of news shows planned. CTV staff is exploring the possibility of providing more frequent news coverage with the available funds. For example, instead of taping a half �1 EXHIBIT 9 Rich Ambrose, City Manager City of Dublin May 2 , 1991 Page Two hour news program on Tuesdays and showing it all week, it might be possible for a shorter news program to be produced 3-5 times each week. At this point it is unclear just how many news programs can be produced, however, the number will not be less than 44 nor will any of the other programs be negatively,.affected. The programs listed above are the only program directly funded by the participating cities. Other programs seen on Channel 30 such as "Lets Talk Sports" and "Young At Heart" are: supported by outside donations and are not included in the proposed $192 , 000 budget. The Board also directed that you be advised of possible changes affecting the CTV studios. As you may be aware, the CTV studios are located on Pleasanton Unified School District property, with the District graciously leasing the space to CTV for only $300 per month. . Within the next 12-18 months the District may want to relocate the studio facilities to another site on their property if they decide to try and market the current corner location. If this should happen, there may be additional, unknown costs associated with relocating the studio and equipment. We will continue to work with the District to ensure that this process be done as smoothly and economically as possible, and will keep you advised of the plans. At the best, the channels' activities may be interrupted for several weeks if the move does occur, and at the worst we may need additional financial support to cover the associated costs. I hope that you will contact either me or your Board representatives if additional information is needed. On behalf of the Board of Directors, I thank you for your consideration of this budget request. Sincerely, DAVID F. ADAMS Assistant Secretary/Treasurer cc: Board of Directors Livermore Amador valley r{ E C E I V E D Transit Authority + 161991 87 Fenton Street te 200 ` CA 94550 .CITY OF DUBLIN 415 449.3322 FAX 415 443.1375 May 14, 1991 Mr. Richard Ambrose City Manager City of Dublin P.O. Box 2340 Dublin, CA 94568 Dear Richard: The LAVTA Board of Director's voted yesterday to'-request the cities of Dublin and Livermore to support Dial-A-Ride services in their cities by contributing $1,500 and $6, 000 respectively. This contribution is equal to the amount contributed last year by each of the cities. Background Dial-A-Ride services in the cities of Livermore and Dublin is funded through a combination of California Transportation Development Act (TDA) Article 4.5 funds, Measure B funds and passenger fares. For fiscal FY1991-92, LAVTA anticipates that these funds will fall $20, 000 short of the amount• neec ed to provide last year's level of Dial-A-Ride service'. Alternatives The alternatives to city contributions would be: 1. A fare increase Originally, a committee of our Board of Directors recommended this solution. However, a preliminary interpretation of the American's with Disabilities Act indicates that Dial-A-Ride fares cannot exceed twice the fixed route fare including discounts. Since our current fixed route fare for elderly and disabled passengers is $. 25, our Dial-A-Ride fare cannot exceed its current rate of $. 50. 2 . Reduce service LAVTA sees this option as unacceptable and would onl reduce service as a last resort. T iE MR SAY UNIT 10 TO GET AROUND i 3. Fund the deficit out of fixed route funds Even with city contributions of $7,500 LAVTA will be forced to make the bulk of the deficit out of fixed route funds. If you have an questions or need further information please let me know. S4er , ti V General Manager T CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET °COST <BYz:FUND ;;REVISED:-JUNE r`20 1991 *' 1n°J`-�.r.42'sY.1sl�ti�n..''t"'�. .y,;=' �1 =; yz�da�:•... .r .,. r PROGRAM ACTIVITY SERVICE LEVEL ; PUBLIC SAFETY POLICE SERVICE - 201 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $2,794,073 $2,794,073 City Crim Act 13,295 13,295 Community Safety Intrnl Svc 16,700 16,700 Assistant (Part-time) .5 .5 Contract Captain 1 1 Lieutenant 1 1 Patrol Sergeant 5 5; Detective Sergeant 4 4�k Patrol Officer 15 15 Secretary 1 1 Traffic Officer 2 2 Specialist Clerk 2 2 Total $2,824,068 $2,824,068 Total 31.5 31.5 This Budget finances the current staffing level. In addition to the personnel costs identified above, the City also pay its prorated share of personnel costs of the Alameda County Eden Township Substation and Headquarters as shown below: . 08 - FTE - Undersheriff Prorated Share Dispatch Center This Budget Increment also finances: 1) the cost of operating eight (8) patrol vehicles, eight (8) unmarked and undercover vehicles ; 2) necessary services and supplies to support the operations of the Police Department; 3) additional equipment to improve the overall operation of Police programs and the Police facility; and 4) County contract overhead charges. With the current staffing level, the Police Department can accomplish the following goals. 1991 GOALS 1. Complete alcohol/drug awareness program at Private High Schools. 2 . Implement Police Records Management System. 3 . Develop & implement a program to reduce commercial false alarms by 20%. 4 . Develop & implement a facility operation program for police facility. 5. Report to Council on effectiveness of existing Traffic Enforcement Program. 6. Develop & implement an applicant fingerprint program. EXHIBIT PROGRAM: Public Safety REVISED JUNE 20, 1991 ACTIVITY: Police Services :01 CURRENT SERVICE ,.- ACTUAL BUDGET ESTIMATED LEVEL j DESCRIPTION 1989-90 1990-91 1990-91 1991-92 I PERSONAL SERVICES Salaries, Full Time $ 0 $ 3,360 $ 2,094 $ 19,250 Salaries, Part-Time 15,173 71368 5,404 0 Retirement 0 430 266 2,585 Group Insurance 0 525 500 3,215 Worker's Compensation 256 763 486 830 FICA 0 50 30 280 TOTAL PERSONAL SERVICES $ 15,429 $ 12,496 $ 8,780 $ 26,160 SERVICES & SUPPLIES Office Supplies $ 3,351 $ 3,800 $ 3,514 $ 3,689 Postage 994 1,000 1,200 1,280 Copier Supplies 1,929 2,025 2,600 3,000 Operating Supplies 7,936 12,200 15,500 10,000 Communications 763 3,200 1,350 3,930 Advertising 0 0 0 200 Printing & Binding 2,590 3,000 3,000 4,000 Repairs & Maintenance 2,317 1,600 1,600 1,600 Rental & Leases 9,590 12,905 10,090 13,190 Books & Publications 826 2,200 1,175 2,340 Memberships & Dues 1,150 1,350 1,350 1,825 Mileage/Auto Allowance 435 500 200 600 Travel, Conferences & Mtgs 3,011 4,115 2,800 4,080 Training 391 1,550 665 2,100 Telephone 0 0 0 2,730 Internal Svc Chg - Office 5,187 5,290 5,290 6,106 Internal Svc Chg - Vehicles 86,760 96,600 92,400 103,950 TOTAL SERVICES & SUPPLIES $ 127,230 $151,335 $ 142,734 $ 164,620 CONTRACT SERVICES Personnel $1,736,609 $2,048,702 $1,964,898 $2,168,354 Vehicles 17,418 21,200 12,764 14,000 Indirect Costs 101,895 130,366 125,261 137,578 Dispatch 144,050 146,800 155,956 169,550 Admin - Financial Svcs 11,276 12,039 13,019 13,950 Services/Supplies 30,740 . 40,925 40,959 35,151 General 2,121 9,160 9,160 9,000 Booking Fees 0 0 53,000 58,300 TOTAL CONTRACT SERVICES $2,044,109 $2,409,192 $2,375,017 $2,605,883 CAPITAL OUTLAY Improvements $ 1,654 $ 0 $ 0 $ 0 Furniture/Fixtures 1,450 9,025 8,175 3,150 Machinery & Equipment 10,492 33,508 31,983 24,255 TOTAL CAPITAL OUTLAY $ 13,596 $ 42,533 $ 40,158 $ 27,405 TOTAL ACTIVITY COST $2,200,364 $2,615,556 $2,566,689 $2,824,068 'PRELIMINARY , BUDGET , AND r t F FINANCIAL T PLAN Th t s. err Iml L s� 4. 1991 .1992 kx - Z L KI C I T Y O F D U B L I N PRELIMINARY BUDGET AND FINANCIAL PLAN 1991-92 Peter W. Snyder, Mayor Linda J. Jeffery, Vice Mayor David Burton, Councilmember SUBMITTED BY Lisbeth Howard, Councilmember Richard C. Ambrose Paul C. Moffatt, Councilmember City Manager TABLE OF CONTENTS PAGE INTRODUCTION Budget Message BudgetSummary by Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i Summary of Revenues by Source. . . . . . . . . . . . . . . . . . . . . . . . . . iii Summary of Expenditures by Program. . . . . . . . . . . . . . . . . . . . . xi Appropriations Limit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .xiii Position Allocation Plan. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . xiv GENERAL GOVERNMENT CityCouncil. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 City Manager/Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Legal Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Finance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Data Processing Support Services. . . . . . . . . . . . . . . . . . . . . . . . . 14 Building Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Elections. . 20 Non-Departmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 PUBLIC SAFETY Police Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 CrossingGuards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Animal Control . . . . . * * * * * . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Traffic Signals & Street Lighting. . . . . . . . . . . . . . . . . . . . . . . . 31 DisasterPreparedness. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33 Fire Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 TRANSPORTATION Public Works Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Street Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 StreetSweeping. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . 42 Street Tree Maintenance. . . . . . . . .". . . . . . . . . . . . . . . . . . . . . . . . . 44 Street Landscape Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 Paratransit Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 HEALTH & WELFARE VectorControl. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50 Waste Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .52 CULTURE & LEISURE SERVICES Library Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 Cultural Activities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Park Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 Community Television. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 Recreation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 TABLE OF CONTENTS (Continued) PAGE COMMUNITY DEVELOPMENT Planning. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 Building & Safety. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .75 Engineering. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78 Economic Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .83 DEBT SERVICE San Ramon Road Specific Plan Assessment District. . . . . . . . .85 CivicCenter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .87 CAPITAL IMPROVEMENT BUDGET General Improvements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .89 Community Improvement Projects. . . . . . . . . . . . . . . . . . . . . . . . . .90 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .91 StreetProjects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .92. INTERNAL SERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .93 8I CITY OF DUBLIN -x 2340, Dublin, California 94568 ------- P.O. Box Citv Offices. 100 Civic Pla7a. DL!lolin, Califcrn:a 94568 June 15, 1991 Honorable Mayor and City Councilmembers: I am pleased to submit the 1991-92 Preliminary Budget and Financial Plan for the City of Dublin. Total recommended appropriations for all funds for Fiscal Year 1991-92 are $24,952, 654 . However, the, proposed net estimated expenditures for Fiscal Year 1991-92 are less than total appropriations, totalling $22, 007, 045. The difference between 1991-92 total appropriations and 1991-92 net estimated expenditure is due to the following factors: 1. Dublin Information, Inc. Rental Payment $1,720, 670 2 . Internal Service Fund Expenditures 161, 069 3 . Purchase of Federal Aid Urban Funds 282,400 4. Appropriation to Reserves 781,470 Total $2 , 945, 609 The recommended net expenditures for Fiscal Year 1991 are approximately $5,858, 323 , or 36. 3% greater than net estimated expenditures for Fiscal Year 1990-91. Shown below is a comparison of net expenditures: COMPARISON OF NET EXPENDITURES Operating $ 11, 111,942 $ 12, 632,764 $ 1,520,822 + 13 .7% Debt Service 1, 687,798 1,824,483 136, 685 + 8.1% Capital 3 ,348,982 7, 549 ,798 4 , 200, 816 + 125.4% Total $ 16, 148,722 $ 22, 007, 045 $ 5,858, 323 + 36.3% The Fiscal Year 1991-92 Budget is funded by approximately $18,750,476 in net revenues, $231, 354 in reserves from restricted funds and $3, 819, 400 from other sources for cash which are generated from the BART loan and the Dublin Boulevard Assessment District. The Budget as proposed does not include the use of any General Fund reserves to balance the Budget. However, if the State cuts local revenues greater than Staff anticipates, or the Council approves additional Budget requests at the budget hearings in excess of $5, 772, additional funds will be required from the Contingent Reserve included within the Budget. General Fund Reserves, or reductions in other areas of the proposed budget, will be necessary. OPERATING BUDGET The proposed net operating expenditures for Fiscal Year 1991-92 are $12 , 632 , 764 . This represents an increase of $1, 520, 912, or approximately 13 .7% more than Estimated Net Expenditures for Fiscal Year 1990=91. Those factors contributing to this increase are discussed below by budget program. Higher Service Level items which are recommended are noted with an asterisk. P-dm[�,;s;raiiori (41511 833-6650 • Ci!,,,Council (4115) 833-6605 • Finance (415) 6316640 , —Ruilcific; Code En'ofcement (415) 833-6620 • Engneering (415) 833-6630 • Planning (415) 8373-6610 Police (-1!5) 833-6670 • Public bNorks (-115) 833-6630 • Pec eaticn (4151 3 33 66 5 June 15, 1991 Page 2 GENERAL GOVERNMENT The total net expenditures of General Government (excluding FAU Fund Purchase, DII Rental Payment and Contingent Reserve) are estimated at $1, 638,431 for Fiscal Year 1991-92. This represents an increase of $255,503 or 18.5% when compared to Fiscal Year 1990-91. This increase is attributable to the following major factors: 1. Full year funding of Council salary increases which took effect in December 1990. 2 . Funding for the International Folk Dance Festival. 3 . Council Team Building Program. 4. 10 Year Anniversary Celebration and Activities. 5. Increased Audit Costs. 6. Increased Public Information publication costs. 7. Customer Service Program and Training. *8. Contract services to update the Municipal Code. 9' The addition of a Management Assistant position to provide additional Staff assistance in the areas of Economic Development and Waste Management. 10. Full year funding of the Business License Program. *11. Data Processing Training and Contract Support Services. 12 . Improved Janitorial and Maintenance Services for all City facilities. 13 . Inflationary increases in utility costs. 14 . Inclusion of an amount for insurance claims expense. 15. The full year funding of 1990-91 salary and fringe benefit increases. PUBLIC SAFETY The total net expenditures for Public Safety are estimated at $5, 826, 584 for Fiscal Year 1991-92. This represents an increase of $619,994 or 11.9% when compared to Fiscal Year 1990-91. This increase is attributable to: 1. The full year funding of .5 FTE Community Safety Assistant for Crime Prevention, and the Police Captain position which were approved in 1990-91. 2 . Full year funding of 1990-91 salary and fringe benefit increases for Contract Police personnel. 3 . Increased Internal Service Fund vehicle charges and rental charges for police vehicles. 4 . Increased County indirect costs. 5. Increased Dispatch costs. 6. Payment of Booking Fees to Alameda County. 7. Full year funding of the Nielsen Crossing Guard and increased hourly rates for all Crossing Guards. 8. Increased Animal Shelter allocation costs. 9. Maintenance and energy costs associated with additional street lights. June 15, 1991 Page 3 10. Full year funding of the .5 FTE Community Safety Assistant for Disaster Preparedness. 11. Publication of Disaster Preparedness Guide for the public. 12 . A reserve for clean-up services associated with spills and other similar disasters. 13 . Full year funding 'of 1990-91 and 1991-92 Fire personnel salary and fringe benefit increases. 14 . An increase in the City of Dublin's share of the Fire Authority costs. TRANSPORTATION The total net expenditures for Transportation are estimated at $1,214, 245 for Fiscal Year 1991-92 . This represents an increase of $162, 085 or 15. 4% when compared to Fiscal Year 1990-91. This increase is attributable to the following factors: 1. The full year of funding 1990-91 salary and fringe benefit increases for Public Works personnel. 2 . Increased costs associated with the Non-Point Source Pollution program. 3. Increased striping and marking. 4. Resumption of the City's Slurry Seal program, which was deferred for one year. 5. Increased street sweeping costs associated with an increase in street miles. 6. An increase in the number of street trees and landscape areas to maintain due to the completion of San Ramon Road Phase IV. 7. Replacement of ground cover where slope stability is critical. HEALTH AND WELFARE The total net expenditures for Health and Welfare are estimated at $61,551. This represents an increase of $34,774, or 130% when compared to Fiscal Year 1990-91. This increase is attributable to the following factors: 1. An increase in the number of benefit units in the City of Dublin and an increase in the benefit assessment rate for Vector Control Services provided by Alameda County. *2 . The inclusion of a new Budget activity for Waste Management. This activity includes services and supplies necessary to conduct public information activities related to the State mandated Source Reduction Recycling Element; waste audits of large waste generators in the City; surveys to more accurately count the waste generated in the City; and technical assistance in monitoring progress towards meeting waste diversion goals. June 15, 1991 Page 4 CULTURE AND LEISURE SERVICES The total net expenditures for Culture and Leisure Services are estimated at $1,773 ,476. This represents and increase of $286,234, or 19.2% when compared to Fiscal Year 1990-91. This increase is attributable to the following factors: 1. Inflationary increases in Library contract costs. 2 . Payment of the City's share for the Tri-Valley Performing Arts Study. 3 . Full year maintenance costs of the Dublin High School Football Field, renovated Shannon Park and Alamo Creek Park Phase II. 4 . Inflationary increases in contract labor and overhead rates for Maintenance personnel. 5. Increased utility costs. 6. Inflationary increases in the City's cable television contract contribution. 7 . Full year funding of 1990-91 salary and fringe benefit increases for Recreation personnel. 8. The cost of providing mandatory social security coverage for part-time Recreation staff. 9. Expansion of the Teen Recreation program. 10. Increased hours at the Senior Center. *11. Development of a Youth Sports program. COMMUNITY DEVELOPMENT The total net expenditures for Community Development are estimated at $1,993,477 . This represents an increase of $37,232, or 1. 9% when compared to Fiscal Year 1990-91. This increase is attributable to the following factors: 1. Full year funding of 1990-91 salary and fringe benefit increases for Planning and Engineering personnel. 2 . Funding a land use plan for the BART/Army property. 3 . Economic consulting services associated with the Santa Rita property. 4. Mandatory social security coverage for part-time employees. 5. An increase in the billing rate for plan check and building inspection services. 6. An increase in the billing rate for contract engineering and inspection services. *7 . Funding of the Engineering Non-Point Source Pollution program costs. These include the replacement of a part-time Engineering Intern with a full-time City employee Engineering Technician. 8. Funding of the update to the City's Community Profile brochure. 9. Creation of a Central Block Improvement brochure. 10. Support to the Downtown Task Force. These costs are partially offset by decreases in the Planning and Professional Services Account associated with the West and East Dublin June 15, 1991 Page 5 General Plan Studies, reduced contract building inspection hours, the elimination of the Building and Safety Intern, and the replacement of a contract Public Works Inspector with a City employee. STAFFING The Preliminary Budget for Fiscal Year 1991-92 proposes an increase of a net 1.5 Full Time Equivalent positions. As shown in the Position Allocation Plan, the new positions include: 1 Management Assistant (City Manager's Office) .59 Recreation Coordinators (Seniors, Sports, Aquatics) 1 Engineering Technician (Engineering) 1 Public Works Inspector (Engineering) 3 .59 Those positions which are recommended for deletion or reduction include: .5 Intern (Engineering) .5 Building Inspector (Building and Safety) .5 Intern (Building and Safety) .09 Contract Planner (Planning) . 5 Downtown Coordinator (Economic Development) 2.09 The additional positions are needed to keep pace with additional workload and to meet the requirements of the Non-Point Source Pollution Requirements. DEBT SERVICE The debt service for Fiscal Year 1991-92 for the San Ramon Road Specific Plan Assessment District is less than the debt service for Fiscal Year 1990-91, as called for in the schedule of assessments for the Assessment District. This year, it is anticipated that this Assessment District will be closed out and all outstanding debt paid. The Civic Center debt service, which is paid by Dublin Information, Inc. , will increase in Fiscal Year 1991-92 by $141, 291. However, this increase will be more than covered by estimated interest of $142,029 on the Certificate of Participation Reserve Fund. CAPITAL IMPROVEMENTS For Fiscal Year 1991-92 , Staff has prepared an update to the 1990-95 Five Year Capital Improvement Program which was adopted by the City Council last year. The recommended Capital Improvement Budget for Fiscal Year 1991-92 totals $7,549,798. This represents an increase of $4, 342,107, or 130% when compared to Fiscal Year 1990-91. As described in the Capital Improvement Program Update (see separate document) , the increase is attributable to undertaking a number of new projects as well as completing major projects which were commenced in June 15, 1991 Page 6 Fiscal Year 1990-91. For example, some of the San Ramon Phase IV costs will be carried over into Fiscal Year 1991-92 due to State delay and State review and approval of the Project. In addition, the City will be undertaking the Dublin Boulevard easterly extension project, which will cost $4, 271, 400 in Fiscal Year 1991-92. The Capital Improvement Program is the major reason for the increase in the City's total Budget for Fiscal Year 1991-92 . REVENUES Estimated net revenues for Fiscal Year 1990-91 total $18,750,476. This represents an increase of $1,903,202, or 11. 3% when compared with Fiscal Year 1990-91. This increase in revenues is attributable to the following factors: 1. A 4 . 5% incremental increase in property taxes due to additional growth in assessed valuation. 2 . An estimated 4 . 1% increase in sales and use tax. 3. Increased franchise taxes. 4. Increased building permit revenue associated with the development of the first phase of Hansen Ranch. 5. The full year receipt of Proposition 111 gas tax funds. 6. Receipt of additional Community Development Block Grant funds. 7 . Increased Federal Aid Urban funds associated with the San Ramon Road Phase IV project. 8. Increased park dedication in-lieu fees associated with the development of Brighton Meadows and Hansen Ranch. 9. Increased SB140 grant funds associated. with the Dublin Boulevard Extension project. 10. The sale of real and personal property associated with the Dublin Boulevard Extension project. 11. Additional capital project contributions from the development community for roadway projects. These increased revenues are partially offset by anticipated reductions in the following revenues: 1. Reduced interest income due to falling interest rates. 2 . Reduced Motor Vehicle In-Lieu revenues as a result of the most recent information available regarding the cuts in the State budget. 3 . Reduced charges for services primarily due to the lower amount of Zoning and Subdivision fees anticipated due to the anticipated completion of the West and East Dublin General Plan Studies. 4. A 75% reduction in vehicle code fines associated with the anticipated cuts in the State budget. 5. Reduced special benefit assessments for the San Ramon Road Specific Plan Assessment District due to the anticipated defeasance of the bonds. 6. Reduced special assessments in Landscape Assessment District #713 . June 15, 1991 Page 7 APPROPRIATIONS LIMIT The Appropriations Limit for Fiscal Year 1991-92 is $17, 515, 325. As indicated in the Preliminary Budget document, the 1991-92 Appropriations Limit is approximately $5.23 million more than those appropriations which are funded by Proceeds of Taxes which are subject to the limit. ADDITIONAL REQUESTS FOR FUNDING For Fiscal Year 1991-92, the City has received various requests for funding from community groups and social service organizations. The funding associated with these requests have not been included in the 1991-92 Preliminary Budget. The communications requesting funds will be provided under separate cover. Staff has also invited those groups who have requested City funding to attend the June 27, 1991 Budget Hearing, at which time a brief presentation to the City Council can be made regarding their requests for funding. Those agencies which have requested funding are as follows: 1. Family Crisis Center (Emergency Shelter Support) $ 10, 000 2 . Resources for Family Development (Child Care Substitute Registry) 3, 000 3 . Valley Support Services 5, 000 4. Dublin Substance Abuse Council (Red Ribbon week, Dry Grad Night, Challenge Days, training and peer counseling) 8, 000 5. Dublin Fine Arts Foundation (Art Education in the Schools) 2, 000 (Exhibitions at the Civic Center) 12, 000 6. Dublin Historical Preservation Association Unknown 7. Dublin Unified School District (Drug Free Zone Signs) 4, 500 Total Known Funding Requests $ 44,500 Based on the Preliminary Budget, a total of $5,722 in 1991-92 General Fund Revenue is available to fund the above requests. If the Council agrees to funding in excess of this amount, an appropriation from the General Fund Reserves or reduction in other proposed expenditures would be necessary. Staff will be presenting an analysis of each funding request at the time of the Budget Hearing. SUMMARY The 1991-92 Preliminary Budget was developed with considerable caution given to: 1) the prospect of reductions in local revenue by the State this year; 2) the economic recession; 3) the inability of the City to experience significant development in the near future due to land June 15, 1991 Page 8 constraints; and 4) the imposition of programs such as mandatory social security coverage for part-time employees, the American Disabilities Act, Integrated Waste Management Act, State mandated accidental injury prevention program, and Non-Point Source Pollution Control by other levels of government without the funding to carry out these programs. The 1991-92 Preliminary Budget maintains the current level of service provided by all operating departments. Most of the additional staffing proposed is necessary to meet objectives of mandated programs, or to adequately cover existing programs. The only additional programs proposed that are not required are the Youth Sports Program and increased hours at the Senior Center. As indicated above, the 1991-92 Budget General Fund Expenditures do not exceed General Fund revenues. This is predicated on the City Council approving a Storm Water Utility Fee for the Non-Point Source Pollution Program. If this fee is not approved for this on-going program, other services will have to be reduced, or General Fund Reserves depleted, which will eventually result in reductions in service. It is also possible that the State will further cut local revenues after the printing of this Budget. If this occurs, Staff will be prepared with recommendations to the Council to deal with any shortfall. Although the City has very healthy reserves, these reserves have been developed through considerable fiscal constraint by keeping the City's staffing level and overhead to a minimum. These reserves have also provided a source of funding that has allowed the City to be more fiscally independent from the fiscal funding problems of Federal, State, and County governments who, unlike the City, have historically approved programs that they can't afford, and then attempt to share the undesirable results with cities. Therefore, I would urge the Council to exercise caution in utilizing the City reserves for anything other than one-time expenses. I believe that although the next several years will be a time of fiscal belt tightening, there is great promise in store for the City of Dublin, once the planning and infrastructure is in place for the City to grow to the east and west of its current boundaries. I would like to thank the Council, Commission members, Staff and our community for contributing so much to making Dublin a great community. Respectfully submitted, Richard C. Ambrose City Manager RCA/lss 1991-92 BUDGET FEDERAL TRANSPOR- CRIMINAL TRAFFIC STATE AID TATION GENERAL ACTIVITIES SAFETY GAS TAX CDBG URBAN DEV ACT CURRENT REVENUE TOTAL FUND #001 FUND #200 FUND #205 FUND #206 FUND #209 FUND #210 FUND#211 Property Taxes $ 4,034,100 $ 4,034,100 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Taxes Other Than Property 7,024,500 6,910,500 Licenses & Permits 474,700 474,700 Fines & Forfeitures 34,750 19,500 15,250 Use of Money & Property 3,008,759 1,091,100 1,360 11,200 Intergovernmental Revenues 2,694,995 939,366 410,750 19,725 938,833 113,166 Charges for Service 1,490,324 1,209,905 .Other Revenues 1,748,342 54,600 6,000 Special Assessments 391,430 TOTAL CURRENT REVENUE $20,901,900 $14,733,771 $ 7,360 $ 15,250 $ 421,950 $ 19,725 $ 938,833 $ 113,166 APPROPRIATIONS FROM RESERVES 231,354 5,935 195,704 FUND TRANSFERS IN 146,146 FUND TRANSFERS OUT (146,146) (54,196) (91,950) OTHER SOURCES OF CASH 3,819,400 TOTAL FUNDS AVAILABLE $24,952,654 $14,587,625 $ 13,295 $ 15,250 $ 617,654 $ 19,725 $ 938,833 $ 113,166 ESTIMATED EXPENDITURES OPERATING BUDGET General Government $ 3,766,501 $ 3,733,643 $ 0 $ 0 $ 0 $ 0 $ 0 $ 3,142 Public Safety 5,826,584 5,596,889 13,295 15,250 Transportation 1,214,245 948,965 146,600 Health & Welfare 61,551 61,551 Culture & Leisure Services 1,773,476 1,759,896 Community Development 1,993,477 1,850,112 5,000 TOTAL OPERATING BUDGET $14,635,834 $13,951,056 $ 13,295 $ 15,250 $ 151,600 $ 0 $ 0 $ 3,142 TOTAL DEBT SERVICE BUDGET $ 1,824,483 CAPITAL BUDGET General $ 88,850 $ 88,850 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Community Improvements 101,324 66,300 35,024 Parks 671,256 209,189 19,725 Streets 6,688,368 266,458 466,054 744,956 75,000 TOTAL CAPITAL BUDGET $ 7,549,798 $ 630,797 $ 0 $ 0 $ 466,054 $ 19,725 $ 744,956 $ 110,024 TOTAL INTERNAL SRVC BUDGET 161,069 TOTAL ANTICIPATED EXPENDITURES $249171,184 $14,581,853 $ 13,295 $ 15,250 $ 617,654 $ 19,725 $ 744,956 $ 113,166 APPROPRIATIONS TO RESERVES 781,470 5,772 193,877 TOTAL APPROPRIATIONS $24,952,654 $14,587,625 $ 13,295 $ 15,250 $ 617,654 $ 19,725 $ 938,833 $ 113,166 _ i _ j is STREET DUBLIN DUBLIN DUBLIN LIGHTING LANDSCAPE SAN RAMDIJ RD LANDSCAPE BLVD PARK MEASURE BLVD CAPITAL INFORMATION ASSESSMENT ASSESSMENT SPECIFIC PLAN ASSESSMENT ASSESSMENT INTERNAL DEDICATION B SB 140 EXT NPDES PROJECTS INC. DIST DIST ASSESSMENT DIST DIST SERVICE FUND#215 FUND 1217 FUNDS#220 FUND#221 FUND#222 FUND#300 FUND#601 FUND#710 FUND#711 FUND#712 FUND#713 FUND#715 FUND#830 $ 0 $ D $ 0 $ 0 $ 0 $ .0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ D 114,000 i 6,200 600 3,200 1,862,699 6,800 900 9,700 15,000 273,155 i590,300 $ 441,000 132,065 649,442 3,000 4,000 148,354 169,750 45.780 128,200 47,700 $ 596,500 $ 114,600 $273,155 $ 441,000 $ 132,065 $652,642 $1,862,699 $179,550 $ 46,680 $128,200 $ 61,400 $ 0 $ 163,354 5,400 3,900 6,000 14,415 91,950 54,196 I ( 2,285,000 $1,534,400 $ 596,500 $ 120,000 $273,155 $2,726,000 $132,065 $744,592 $1,916,895 $ 179,550 $ 50,580 $ 128,200 $ 67,400 $1,534,400 $177,769 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 29.716 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 10,900 173,550 16,700 4,700 48,580 65,400 13,580 127,365 6.000 2,000 1.000 2.000 $ 0 $ 0 $ 0 $ 0 $ 132,065 $ 0 $ 54,196 $ 179,550 $ 50,580 $ 1,000 $ 67,400 $ 0 $ 16,700 1,720,670 $103,813 j $ 0 $ - 0. $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 392,750 49,592 120,000 273.155 2,513,345 695,000 $1,534,400 $392,750 $ 120,000 $273,155 $2,513,345 $ 0 $744,592 $ 0 $ 0 $ 0 $ 0 $ 0 $1,534,400 $ 0 I , 161,069 i $392,750 $ 120,000 $273,155. $2,513,345 $ 132,065 $744,592 $1,774,866 $179,550 $ 50,580 $ 104,813 $ 67,400 $1,534,400 $177,769 203,750 212,655 142,029 23,387 $ 596,500 $ 120,000 $273,155 $2,726,000 $ 132,065 $744,592 $1,916,095 $ 179,550 $ 50,580 $ 128,200 $ 67,400 $1,534,400 $ 177,769 HISTORICAL COMPARISON OF REVENUES BY SOURCE ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 GENERAL FUND (#001) PROPERTY TAXES Current Year Secured $ 2,826,160 $ 3, 155,000 $ 3,280,000 $ 3,475,000 Current Year Unsecured 272,283 277,000 276,000 280,000 Prior Year Secured 87,093 60,000 98,000 104,000 Prior Year Unsecured 9,429 8,000 4,500 8,000 Supplemental Property Tax 214,671 161 ,500 161 ,500 125,000 Pilot Tax 43,939 43,000 42,050 42,100 Sub-Total $ 3,453,575 $ 3,704,500 $ 3,862,050 $ 4,034,100 TAXES OTHER THAN PROPERTY Sales & Use Tax $ 5,662,949 $ 5,700,000 $ 6,050,000 $ 6,300,000 Real Property Transfer Tax 70,935 76,000 72,000 76,000 Hotel Transient Occupancy Tax 105,663 106,000 99,646 100,000 Franchise Tax-Electric 143,587 152,000 154,643 163,000 Franchise Tax-Gas 36,723 38,900 37,846 39,500 Franchise Tax-Garbage 84,771 89,000 97,000 110,000 Franchise Tax-Cable TV 104, 131 110,000 116,841 122,000 Sub-Total $ 6,208,759 $ 6,271 ,900 $ 6,627,976 $ 6,910,500 LICENSES & PERMITS Building Permits $ 302,818 $ 351 ,500 $ 183,000 $ 400,000 Animal Licenses 5,264 5,500 4,700 5,000 Bus Bench Permits 153 0 0 0 Encroachment Permits 6,775 6,000 7,400 7,500 Recycling Transporter Permits 0 100 200 200 Business License 0 45,000 57,500 62,000 Subtotal $ 315,010 $ 408, 100 $ 252,800 $ 474,700 FINES & FORFEITURES Other Court Fines $ 19,415 $ 20,000 $ 19,400 $ 19,000 Other Fines & Penalties 0 0 600 500 Sub-Total $ 19,415 $ 20,000 $ 20,000 $ 19,500 REVENUE FROM USE OF MONEY & PROPERTY Interest $ 1 ,287,997 $ 1 , 150,000 $ 1 , 197,200 $ 1 ,033,900 Rents & Concession Building 34,577 45,920 33,500 40,000 Field 10,944 10,500 11 ,200 11 ,500 Pool 154 5,450 8,500 5,700 Sub-Total $ 1 ,333,672 $ 1 ,211 ,870 $ 1 ,250,400 $ 1 ,091 , 100 INTER-GOVERNMENTAL REVENUES - STATE Motor Vehicle In-Lieu Tax $ 771 ,727 $ 852,000 $ 815,000 $ 777,466 Trailer Coach In-Lieu Tax 8,913 3,260 8,900 9,000 Cigarette Tax 81 ,687 83,600 74,600 70,000 Off Highway Vehicle In-Lieu Fee 365 400 400 400 Homeowner's Property Tax Relief 70, 143 88,000 92,057 82,500 Sub-Total $ 932,835 $ 1 ,027,260 $ 990,957 $ 939;366 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 GENERAL FUND (Continued) CHARGES FOR SERVICE Zoning & Subdivision Fees $ 552,210 $ 677,839 $ 714,500 $ 479,000 Plan Check & Inspection Fees 309,758 180,400 190,000 317,500 Sale of Maps & Documents 7,557 8,500 7,400 7,500 Special Police Services 6,056 6,600 6,600 7,000 Park & Recreation Fees Playgrounds 6,793 8,300 6,730 8,040 Preschool 28,860 29,960 28,000 32,100 Teen 2,599 13,990 1 ,600 7,500 Adult Sports 64, 123 114,500 107,500 142,425 Special Events 2,501 4,650 2,500 11 ,400 Senior Center 16,458 20,375 14,700 18,240 Recreation Instruction 41 , 168 44,570 44,400 49,000 Aquatics 33,504 46,432 42,000 46,450 Youth Sports 0 0 0 21 ,100 Other Charges 12,770 0 110,400 55,200 Building Use Insurance 3,065 4,700 2,200 2,850 Zone 7 Drainage Fees 884 1 ,000 125 600 DUI Program 2,080 3,000 3,850 4,000 Sub-Total $ 1 ,090,386 $ 1 ,164,816 $ 1 ,282,505 $ 1 ,209,905 OTHER REVENUES Sale of Real & Personal Property $ 0 $ 53,300 $ 69,000 $ 0 Contributions 1 ,400 1 4,200 16,900 1 ,000 Miscellaneous 11 ,873 37,000 6,500 3,000 Reimbursement 4,293 1 ,000 41 ,500 40,600 Reimbursement-Public Damage 3,043 2,000 91000 10,000 Sub-Total $ 20,609 $ 97,500 $ 142,900 $ 54,600 TOTAL GENERAL FUND $13,374,261 $13,905,946 $14,429,588 $14,733,771 CRIMINAL ACTIVITIES FUND (#200) REVENUE FROM USE OF MONEY & PROPERTY Interest 2,324 2, 100 2,050 1 ,360 Sub-Total $ 2,324 $ 2, 100 $ 2,050 $ 1 ,360 OTHER REVENUES Sale of Real & Personal Property $ 605 $ 5,000 $ 0 $ 11000 Miscellaneous 10,986 7,000 13,097 5,000 Sub-Total $11 ,591 $12,000 $13,097 $ 6,000 TOTAL - CRIMINAL ACTIVITIES FUND $13,915 $14, 100 $15, 147 $ 7,360 - iv - ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 TRAFFIC SAFETY FUND (#205) FINES & FORFEITURES Vehicle Code Fines $71 ,806 $80,000 $63,000 $15,250 Sub-Total $71 ,806 $80,000 $63,000 $15,250 REVENUE FROM USE OF MONEY & PROPERTY Interest 1 ,805 1 ,000 $0 0 Sub-Total $ 1 ,805 $ 1 ,000 $ 0 $ 0 TOTAL - TRAFFIC SAFETY FUND $73,611 $81 ,000 $63,000 $15,250 STATE GAS TAX FUND (#206) REVENUE FROM USE OF MONEY & PROPERTY Interest $ 23,503 $ 2,650 $ 16,300 $ 11 ,200 Sub-Total $ 23,503 $ 2,650 $ 16,300 $ 11 ,200 INTER-GOVERNMENTAL REVENUE - STATE State Gas Tax (2105) $ 0 $ 0 $ 68,300 $100,750 State Gas Tax (2106) 111 ,341 112,200 109,000 104,700 State Gax Tax (2107) 215,690 227,800 203,000 200,300 State Gas Tax (2107.5) 5,000 5,000 6,000 5,000 Sub-Total $332,031 $345,000 $386,300 $410,750 TOTAL - GAS TAX FUND $355,534 $347,650 $402,600 $421 ,950 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND (#209) INTER-GOVERNMENTAL REVENUE - FEDERAL Community Development Block Grant $26,000 $19,800 $9,400 $19,725 TOTAL - CDBG FUND $26,000 $19,800 $9,400 $19,725 FEDERAL AID URBAN FUND (#210) INTER-GOVERNMENTAL REVENUE - FEDERAL Federal Aid Urban Funds $147, 121 $1 ,354,080 $754,492 $938,833 TOTAL - FEDERAL AID URBAN FUND $147, 121 $1 ,354,080 $754,492 $938,833 V - ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 TRANSPORTATION DEVELOPMENT ACT (TDA) FUND (#211) INTER-GOVERNMENTAL REVENUE - STATE Article 3 Grant (Bicycle/ Pedestrian) $75,000 $150,000 $169,572 $113,166 TOTAL - TDA FUNDS $75,000 $150,000 $169,572 $113, 166 STATE PARK BOND ACT (#213) INTER-GOVERNMENTAL REVENUE - STATE 1988 Bond Act $57,600 $6,400 $6,400 $ 0 Roberti-Z,Berg Harris 7,215 802 802 0 TOTAL-STATE PARK BOND ACT $64,815 $7,202 $7,202 $ 0 PARK DEDICATION (#215) REVENUE FROM USE OF MONEY & PROPERTY Interest $ 10,906 $ 35,200 $0 $ 6,200 Sub-Total $ 10,906 $ 35,200 $ 0 $ 6,200 OTHER REVENUE Park Dedicaton In-Lieu Fees $648,776 $327,000 $ 0 $590,300 Sub-Total $648,776 $327,000 $ 0 $590,300 TOTAL - PARK DEDICATION FUND $659,682 $362,200 $ 0 $596,500 MEASURE B FUND (#217) REVENUE FROM USE OF MONEY & PROPERTY Interest $ 4,901 $ 11000 $ 4,750 $ 600 Sub-Total $ 4,901 $ 1 ,000 $ 4,750 $ 600 TAXES OTHER THAN PROPERTY Sales & Use Tax $106,941 $109,000 $109,000 $114,000 Sub-Total $106,941 $109,000 $109,000 $114,000 TOTAL - MEASURE B FUND $111 ,842 $110,000 $113,750 $114,600 - vi - ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 MEASURE AA BOND FUND (#218) INTERGOVERNMENTAL REVENUE - EBRPD Measure AA Grant $ 0 $473,487 $473,487 $ 0 TOTAL-MEASURE 'AA BOND FUND $ 0 $473,487 $473,487 $ 0 SAFCO GRANT FUND (#219) INTER-GOVERNMENTAL REVENUE - STATE SAFCO Grant $90,000 $10,000 $10,000 $ 0 TOTAL - SAFCO GRANT FUND $90,000 $10,000 $10,000 $ 0 SB 140 GRANT FUND (#220) INTER-GOVERNMENTAL REVENUE - STATE SB 140 $ 0 $65,880 $104, 125 $273, 155 TOTAL - SB 140 FUNDS $ 0 $65,880 $104, 125 $273,155 DUBLIN BOULEVARD EXTENSION FUND (#221 ) OTHER REVENUES Sale of Real & Personal Property $ 0 $441 ,000 $ 0 $441 ,000 TOTAL - DUBLIN BLVD EXT FUND $ 0 $441 ,000 $ 0 $441 ,000 - vii - ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 NPDES (#222) CHARGES FOR SERVICE Storm Water Utility Fee $ 0 $ 0 $ 0 $132,065 TOTAL - NPDES FUND $ 0 $ 0 $ 0 $132,065 CAPITAL IMPROVEMENT FUND (#300) REVENUE FROM USE OF MONEY & PROPERTY Interest $ 9,917 $ 2,000 $ 9, 100 $ 3,200 Sub-Total $ 9,917 $ 2,000 $ 9, 100 $ 3,200 OTHER REVENUES Contributions & Reimbursements $227,808 $418,565 $113,201 $649,442 Sub-Total $227,808 $418,565 $113,201 $649,442 TOTAL-CAPITAL IMPROVEMENT FUND $237,725 $420,565 $122,301 $652,642 DUBLIN INFORMATION INC. FUND (#601) REVENUE FROM USE OF MONEY & PROPERTY Interest - Reserve Fund $131 ,359* $ 121,667 $ 140,441 $ 142,029 Interest - Construction 4,372 0 0 0 Rents & Concessions 706,910 1 ,719,820 1 ,579,379 1 ,720,670 TOTAL - DUBLIN INFORMATION, INC $842,641 $1 ,841 ,487 $1 ,719,820 $1 ,862,699 * City earned but never received interest on Reserve Funds. These funds are applied directly against the DII Debt Service payments by the Trustee. STREET LIGHTING ASSESSMENT DISTRICT FUND (#710) SPECIAL BENEFIT ASSESSMENTS Special Assessments $166,754 $160,000 $163,000 $169,750 Sub-Total $166,754 $160,000 $163,000 $169,750 REVENUE FROM USE OF MONEY & PROPERTY Interest $ 7,215 $ 6,000 $ 7,500 $ 6,800 Sub-Total $ 7,215 $ 6,000 $ 7,500 $ 6,800 OTHER REVENUES Reimbursement-Public Damage $ 0 5,000 $ 3,969 3,000 Sub-Total $ 0 $ 5,000 $ 3,969 $ 3,000 TOTAL-STREET LIGHTING ASSESSMENT DISTRICT FUND (#710) $173,969 $171 ,000 $174,469 $179,550 - viii - ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 LANDSCAPE ASSESSMENT DISTRICT (#711) SPECIAL BENEFIT ASSESSMENT Special Assessments $43,565 $41 ,900 $41 ,900 $45,780 Sub-Total $43,565 $41 ,900 $41 ,900 $45,780 REVENUE FROM USE OF MONEY & PROPERTY Interest $ 792 800 1 ,100 900 Sub-Total $ 792 $ 800 $ 1 ,100 $ 900 TOTAL-LANDSCAPE ASSESSMENT DISTRICT FUND (#711 ) $44,357 $42,700 $43,000 $46,680 SAN RAMON ROAD SPECIFIC PLAN ASSESSMENT DISTRICT FUND (#712) SPECIAL BENEFITS ASSESSMENTS Special Assessments $146,251 $ 96, 135 $265,000 $128,200 Sub-Total $146,251 $ 96, 135 $265,000 $128,200 REVENUE FROM USE OF MONEY & PROPERTY Interest $ 48,878 $ 40,800 $ 51 ,000 $ 0 Sub-Total $ 48,878 $ 40,800 $ 51 ,000 $ 0 TOTAL-SAN RAMON ROAD SPECIFIC PLAN ASSESSMENT DISTRICT $195,129 $136,935 $316,000 $128,200 LANDSCAPE ASSESSMENT DISTRICT (#713) SPECIAL BENEFIT ASSESSMENTS Special Assessments $76,885 $72,500 $72,500 $47,700 Sub-Total $76,885 $72,500 $72,500 $47,700 REVENUE FROM USE OF MONEY & PROPERTY Interest 9,033 8 000 $10,000 9,700 Sub-Total $ 9,033 $ 8,000 $10,000 $ 9,700 OTHER REVENUE Reimbursement $ 5,000 4,000 Sub-Total $ 0 $ 0 $ 5,000 $ 4,000 TOTAL-LANDSCAPE ASSESSMENT DISTRICT # 713 $85,918 $80,500 $87,500 $61 ,400 - ix - ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 INTERNAL SERVICE FUND (#830) REVENUE FROM USE OF MONEY & PROPERTY Interest $ 16,703 $ 21 ,000 $ 19,200 $ 15,000 Sub-Total $ 16,703 $ 21 ,000 $ 19,200 $ 15,000 CHARGES FOR SERVICE Equipment Usages $132,720 $141 ,576 $135,920 $148,354 Sub-Total $132,720 $141 ,576 $135,920 $148,354 OTHER REVENUES Sale of Real & Personel Property $ 10,535 $ 0 $ 0 $ 0 Sub-Total $ 10,535 $ 0 $ 0 $ 0 TOTAL - INTERNAL SERVICE FUND $159,958 $162,576 $155, 120 $163,354 TOTAL REVENUE - ALL FUNDS $16,731 ,478 $20, 198, 108 $19, 170,573 $20,901 ,900 0 LESS INTERFUND REVENUE (839,630) (1 ,861 ,396) (1 ,715,299) (1 ,869,024) LESS FEDERAL AID URBAN FUND PURCHASED REVENUE (109,874) (608,000) (608,000) (282,400) TOTAL AVAILABLE REVENUE $15,781 ,974 $17,728,712 $16,847,274 $18,750,476 x - SUMMARY OF EXPENDITURES HISTORICAL COMPARISON ACTUAL BUDGET ESTIMATED RECOMMENDED PROGRAM 1989-90 1990-91 1990-91 1991-92 GENERAL GOVERNMENT City Council $ 116, 125 $ 127,270 $ 113,914 $ 161,451 City Manager/Clerk 407,411 449,871 431 ,209 526,110 Legal Services 191 ,305 165,000 163,960 128,250 Finance 186,617 233,516 219,271 257,200 Data Processing Support Svcs 0 0 0 35,500 Building Management 918,592 2,040,430 1 ,894,298 2,083,890 Insurance 164,177 177,500 136,500 166,600 Elections 0 3,825 3,067 0 Non-Departmental 110,164 743,653 608,088 407,500 TOTAL-General Government $ 2,094,391 $ 3,941 ,065 $ 3,570,307 $ 3,766,501 PUBLIC SAFETY Police Services $ 2,200,364 $ 2,615,556 $ 2,566,689 $ 2,844, 136 Crossing Guards 21 ,249 32, 125 28,500 33, 120 Animal Control 41 ,845 54,330 50,480 56,000 Traffic Signal & Street Lighting 215,208 238,650 236,830 261 ,350 Disaster Preparedness 9,602 30,735 16,336 52,985 Fire 2,010,041 2,295,338 2,307,755 2,578,993 TOTAL-Public Safety $ 4,498,309 $ 5,266,734 $ 5,206,590 $ 5,826,584 TRANSPORTATION Public Works Administration $ 216,710 $ 260,494 $ 250, 149 $ 282,015 Street Maintenance 457,097 487,400 384,471 479,400 Street Sweeping 54,933 62,000 60,500 62,000 Street Tree Maintenance 53,925 80,500 73,300 79,600 Street Landscape Maintenance 238,975 295,490 282,240 309,730 Paratransit Services 0 1 ,500 1 ,500 1 ,500 TOTAL-Transportation $ 1 ,021 ,640 $ 1 ,187,384 $ 1 ,052,160 $ 1 ,214,245 HEALTH & WELFARE Vector Control $ 24,580 $ 27,010 $ 26,777 $ 28,296 Waste Management 0 0 0 33,255 TOTAL-Health & Welfare $ 24,580 $ 27,010 $ 26,777 $ 61 ,551 CULTURE & LEISURE SERVICES Library Service $ 146,560 $ 149,650 $ 149,650 $ 156,007 Cultural Activities 0 32,785 0 20,000 Park Maintenance 408,558 518,570 490, 115 545,270 Community Cable TV 43,500 46,000 46,000 49,000 Recreation 664,289 860, 187 801 ,477 1 ,003, 199 TOTAL-Culture & Leisure Services $ 1,262,907 $ 1 ,607, 192 $ 1 ,487,242 $ 1 ,773,476 - xi - ACTUAL BUDGET ESTIMATED RECOMMENDED PROGRAM 1989-90 1990-91 1990-91 1991-92 COMMUNITY DEVELOPMENT Planning $ 835,243 $ 1 ,261 ,937 $ 1 , 162,242 $ 1 ,036,275 Building & Safety 325,857 365,584 357,828 326,796 Engineering 425,106 446,992 425,033 573, 156 Economic Development 0 83,606 11 , 142 57,250 TOTAL-Community Development $ 1 ,586,206 $ 2, 158, 119 $ 1 ,956,245 $ 1 ,993,477 TOTAL OPERATING BUDGET $10,488,033 $14, 187,504 $13,299,321 $14,635,834 DEBT SERVICE San Ramon Road Specific Plan $ 113,975 $ 108,419 $ 108,419 $ 103,813 6,275 Assessment District 1988 Civic Center Certificates 706,910 1 ,719,820 1 ,579,379 1 ,720,670 of Participation TOTAL-Debt Service Budget $ 820,885 $ 1 ,828,239 $ 1 ,687,798 $ 1 ,824,483 CAPITAL IMPROVEMENT BUDGET General $ 1 ,909,969 $ 168,692 $ 37,692 $ 88,850 Community Improvements 522,901 206,935 174,738 101 ,324 Parks 1 ,600,484 1 ,397,813 1 ,393,711 671 ,256 Streets 503,846 5,282, 180 1 ,742,841 6,688,368 TOTAL-Capital Improvement Budget $ 4,537,200 $ 7,055,620 $ 3,348,982 $ 7,549,798 INTERNAL SERVICE FUND BUDGET $ 247,471 $ 209,600 $ 209, 100 $ 161 ,069 TOTAL EXPENDITURES-ALL FUNDS $16,093,589 $23,280,963 $18,545,201 $24,171 , 184 Less Civic Center Rental Payment (706,910) (1 ,719,820) (1 ,579,379) (1 ,720,670) Less Internal Service Fund (247,471 ) (209,600) (209, 100) (161,069) Less FAU Fund Purchase (109,874) (608,000) (608,000) (282,400) NET TOTAL EXPENDITURES-ALL FUNDS $15,029,334 $20,743,543 $16, 148,722 $22,007,045 $sumexp xii - 1991-92 CITY OF DUBLIN APPROPRIATIONS LIMIT In accordance with Chapter 1025 of the Statutes of 1987, each government entity is required to include the appropriations limit in its annual budget. This limit is commonly referred to as the Gann Limit or Proposition 4 limit. The limit is calculated in a manner consistent with Article XIII of the California Constitution. Change in population (as reported by the State Department of Finance) : Change in population: DUBLIN Estimated Population (1/1/90) 25,825 Estimated Population (1/1/91 ) 23,484 Decrease in Population 2,341 change in Population -9.0640 ALAMEDA COUNTY Estimated Population (1/1/90) 1 ,264,338 Estimated Population (1/1/91 ) 1 ,293,036 Increase in Population 28,698 % change in Population 2.27% Change in State Per Capita Income: 4.14% Change in non-residential valuation County data not available Prior Year Appropriations Limit (1990-91 ) : $16,445,712 The appropriations limit growth rate formula: 1 .0227 x 1 .0414 = 1 .065039 1991-92 Appropriations Limit Calculation: Growth Rate Formula x 1990-91 Appropriations Limit = 1991-92 Appropriations Limit 1 .065039 x $16,445,712 = $17,515,325 Estimated Appropriations Limit: $17,515,325 The law provides that the appropriations limit only restricts those appropriations that are funded by "Proceeds of Taxes." Proceeds of Taxes is narrowly defined by the State law and was recently altered by California judicial proceedings. The 1991-92 Preliminary Budget recommends appropriations to be funded by Proceeds of Taxes, which are subject to the limit, equal to $12,282, 113. Changes in the method for calculating the appropriations limitation The method of calculating the 1991-92 appropriation limits recently changed with the passage of Proposition #111 . The appropriation limit was calculated based upon the new factors that were available at the time this report was generated. When more information becomes available from the County and if that information results in increasing the appropriation limit for Dublin, a revised appropriation limit will be brought back to the Council. - xiii - 1991-92 POSITION ALLOCATION PLAN 1991-92 1991-92 ALLOCATED ALLOCATED TOTAL DIFFERENCE CITY CONTRACT 1991-92 COMPARED DEPARTMENT CLASSIFICATION POSITIONS POSITIONS ALLOCATION TO 1990-91 City Manager City Manager 1 1 Assistant City Mgr 1 1 Asst to the City Mgr 1 1 Management Assistant 1 1 1 City Clerk 1 1 Secretary 1 Office Asst II (Part-Time) _5 _ _5 _ Sub-Total 6.5 0 6.5 1 Administrative 'Admin Svcs/Finance Dir 1 1 Services Finance Technician II 2 2 Finance Tech II (Part-Time) _5 _ _5 _ Sub-Total 3.5 0 3.5 0 Police Services Captain 1 1 Lieutenant 1 1 (Alameda County Patrol Sergeant 5 5 Sheriff's Dept) Detective Sergeant 4 4 Patrol Officer 15 15 Traffic Officer 2 2 Specialist Clerk 2 2 Secretary 1 1 Community Safety Asst _5 _ .5 0 Sub-Total .5 31 31.5 0 Disaster Community Safety Asst. _5 _ _5 _ Preparedness Sub-Total .5 0 .5 0 Public Works/ Public Works Director/ Administrative City Engineer 1 1 Administrative Aide 1 1 Office Assistant II 1 1 Maintenance Supervisor (MCE) _ 1 1 _ Sub-Total 3 1 4 0 Street Maint Landscape Laborer II .5 .5 (MCE Corp) Landscape Laborer III 1 1 _ Sub-Total 1.5 1.5 0 Bldg Maint Building Foreman 1 1 Landscape Laborer II _3 _3 _ Sub-Total 1.3 1.3 0 Street Tree Landscape Laborer II .5 .5 Maintenance Landscape Laborer III .75 .75 _ Sub-Total 1.25 • 1.25 0 Street Landscape Landscape Foreman I 1 1 Maintenance Laborer I 1 1 Laborer II 1 1 Laborer III 2.25 2.25 _ Sub-Total 5.25 5.25 0 Park Maintenance Landscape Foreman 1 1 Laborer I 1 1 Laborer II 2 2 Laborer III 3 3 _ Sub-Total 7 7 0 xiv 1991-92 1991-92 ALLOCATED ALLOCATED TOTAL DIFFERENCE CITY CONTRACT 1991-92 COMPARED DEPARTMENT CLASSIFICATION POSITIONS POSITIONS ALLOCATION TO 1990-91 Recreation Recreation Director 1 1 Recreation Supervisor 1 1 Recreation Coordinator/ Senior Programs 1 1 .25 Recreation Coordinator/ Sports Programs/Aquatics 1 1 .34 Recreation Coordinator/ Special Programs/Classes 1 1 Admin Secretary 1 1 Office Assistant II 1 1 _ Sub-Total 7 7 .59 Planning Planning Director 1 1 Senior Planner 2 2 Associate Planner 2 2 Assistant Planner/Zoning Investigator 1 1 Admin Secretary 1 1 Office Assistant II 2 2 Intern (Part-Time) 1 1 Contract Planner (Full-Time) 1 1 Contract Planner (Part-Time) _ .02 .02 ( 09) Sub-Total 10 1.02 11.02 (.09) Building & Safety Chief Building Official 1 1 (laugher & Building Inspector 1.5 1.5 (.5) Associates) Admin Secretary 1 1 Intern 0 (•5) Sub-Total 1 2.5 3.5 (1.0) Engineering Public Works Inspector 2 .8 2.8 1 (Santina & Sr. Civil Engineer 1 1 Thompson,Inc) Engineering Intern 0 0 (.5) Engineering Tech 1 _ 1 1 Sub-Total 4 .8 4.8 1.5 Econ Development Downtown Coordinator (P.T) 0 0 0 (•5) Sub-Total 0 0 0 (.5) TOTAL 36 52.62 88.62 1.5 SUMMARY 1990-91 1991-92 DIFFERENCE City Employees 33.91 36 2.09 Contract Employees 53.21 52.62 ( 59) Total 87.12 88.62 1.5 NOTE: All of the designated personnel perform duties directly from City facilities. This listing does not account for the temporary part-time Recreation Staff which varies between 30-35 additional employees. It also does not include Santina & Thompson (Engineering), MCE Corporation (Public Works), Police Services employees who perform work under contract to the City of Dublin at off-site locations, or legal services provided by Meyers Nave Riback & West. The City of Dublin also provides personnel, labor relations, workers' compensation, and administrative support for the Dougherty Regional Fire Authority. The Authority has 53 employees which are not included above, since this represents a separate entity. The number of City and Contract positions shown above represent full time equivalents. Previously, less than full-time positions (e.g. .30, .11, etc.) were shown as one allocated position. This year's plan shows the actual allocation in less than full-time increments. xv G N R A L G O V R N M N T CITY COUNCIL The City Council consists of five members elected at large by the voters of Dublin. The City Council is responsible for enacting legislation, establishing policies, and providing guidance and direction for actions which affect the quality of life in the City. Local elected officials also represent the City at a variety of forums at the County, Regional, State and National levels, in order to make certain that the interests of the City of Dublin and cities. in general are promoted. The proposed Budget for City Council activities for Fiscal Year 1991-92 is $161 , 451 . The proposed Budget includes Councilmember salaries and fringe benefits; the City' s independent financial audit; Councilmember attendance at various meetings and conferences on behalf of the City; a Council team building workshop; necessary supplies, postage, printing, binding, books and publications, legal notices and office equipment for the Council to effectively perform its responsibilities. In addition, the Fiscal Year 1991-92 Budget includes funding for a number of community promotion activities including the Concourse D'Elegance, the St. Patrick's Day Parade, Dublin Pride Week, Sister City Reception, International Folk Dance Festival, Alameda County Fair, and various recognition programs and activities. For 1991 -92 the Council Subcommittee on the City' s 10 Year Celebration is recommending an appropriation of $25, 000 to support 10 Year Anniversary activities during the entire year. The proposed Budget also includes memberships and dues for the following organizations: 1 ) National League of Cities 2) Emergency Services Network 3) Californians for Better Transportation 4) California Elected Women's Association for Education 5) Alameda County Mayor's Conference 6) League of California Cities 7) East Bay Division - League of California Cities 8) Association of Bay Area Governments 9) Dublin .Sister City This Budget does not include funding for requests which have been made by a number of groups which are identified in the City Manager's Budget Message. - 1 CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL GENERAL GOVERNMENT CITY COUNCIL - 101 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $158,309 $158,309 Councilmembers 5 5 TDA #211 3, 142 3, 142 Total $161 ,451 $161 ,451 Total 5 5 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES Salaries, Part-Time $ 20,838 $ 22, 140 $ 22, 101 $ 22,978 Retirement 2,671 2,970 2,812 3, 187 Group Insurance 19,205 26,215 25, 172 37,260 Workers' Compensation 69 200 201 218 FICA 0 0 78 133 TOTAL PERSONAL SERVICES $42,783 $ 51 ,525 $ 50,364 $63,776 SERVICES & SUPPLIES Office Supplies $ 914 $ 250 $ 754 $ 600 Postage 142 180 148 160 Advertising 0 0 213 0 Printing & Binding 413 200 333 250 Books & Publications 51 100 50 100 Memberships & Dues 9,648 10,200 10, 157 11 ,250 Travel, Conferences & Mtgs 13,041 18,000 15,325 18,000 Training 4, 104 5,000 0 5,000 Legal Notices 521 1 , 140 900 1 ,200 Professional Services 17,744 23,650 23,650 25,680 Community Promotion 26,487 16,375 11 ,500 34,785 TOTAL SERVICES & SUPPLIES $ 73,065 $75,095 $63,030 $ 97,025 CAPITAL OUTLAY Furniture/Fixtures $ 277 $ 650 $ 520 $ 650 TOTAL CAPITAL OUTLAY $ 277 $ 650 $ 520 $ 650 TOTAL ACTIVITY COST $116, 125 $127,270 $113,914 $161 ,451 2 - CITY MANAGER/ CITY CLERK The City Manager is the chief executive officer of the City and is appointed by the City Council. The City Manager is responsible for overseeing the day-to-day operations and implementing those policies adopted by the City Council. The City Manager's responsibilities include the oversight of administrative support to all areas of City operations including assuring the enforcement of City Ordinances; supervision and evaluation of all City and Contract personnel; administration of the activities of Dublin Information, Inc. ; the recommendation of Ordinances necessary to . effectively operate the City; developing and preparing advisory recommendations for the City Council; serving as the City's Director of Emergency Services; preparing and administering the City's Budget and Five Year Capital Improvement Program, as approved by the City Council; and representing the City before intergovernmental bodies and organizations. The City Manager and his Staff are also directly involved in supervising and monitoring various operational areas which are identified as separate activities in the Budget. These activities include Insurance, Animal Control, Disaster Preparedness, Cable Television, Economic Development, and Waste Management. As part of the support services associated with Personnel, the City Manager' s Office handles Personnel recruitments, administration of Employee Benefit Programs, training, and labor relations. In addition to supporting these services for City Employees, the City of Dublin is responsible for providing similar personnel services to the Dougherty Regional Fire Authority (DRFA) . In Fiscal Year 1991-92, DFRA is anticipated to undertake the development of a new fire station in the City of Dublin. The City Manager' s Office will have direct involvement in the management oversite of this 'project. The City Manager activity also includes the City Clerk function. The City Clerk has the responsibility for administering municipal elections; maintaining financial disclosure records pertaining to public officials; preparing and maintaining Minutes of City Council meetings; and maintaining the City' s records system. The proposed Budget for Fiscal Year 1991-92 is $526, 110 . The recommended budget includes a higher service level which provides for additional personnel within the City Manager' s Office. The recommended funding for the current service level of $479, 091 represents an 11 . 1% increase over the projected Fiscal Year 1990-91 expenditures. The increase in this area is primarily attributable to: 1 ) full year funding of 1990-91 salary increases; 2) the full year funding of the Secretary position which was promoted from a Clerk-Typist/Receptionist position, as a result of the Classification Study approved by the City Council in Fiscal Year 1990-91 ; 3) increased funds in the DII printing and binding budget to produce a special Community Calendar commemorating ten years of Cityhood; 4) inclusion of funds within the training account to accomplish customer service training for all City employees and contractors providing municipal services; and 5) General Contract Services to update the Municipal Code. 3 - The higher service level results in an incremental cost increase of $47, 019. These costs are associated with full year funding of salary and benefits for a Management Assistant position and the related services and supplies necessary to support this position. This additional position will allow the City Manager' s Office to support new responsibilities in the areas of Waste Management and Economic Development, as well as completion of established City Council goals which would not otherwise be accomplished. The following Workload Indicators identify key measures of selected activities undertaken by the City Manager's Department during Fiscal Years 1989-90 and 1990-91 . WORKLOAD INDICATORS Actual Projected 1989-90 1990-91 Personnel City Activities # Recruitment 7 8 # Employment Applications Processed 246 608 # Workers Compensation Claims Processed 4 6 DRFA Activities # Recruitments 0 2 # Workers Compensation Claims Processed 20 13 Meet & Confer/Labor Relations 4 5 Animal Control # Vicious Dog Hearings 4 13 Insurance # Liability Claims Processed 11 7 Contract Administration # Contract Reviews Completed 11 6 City Council/DRFA Board of Directors DRFA Board Agenda Packets Prepared 0 12 # City Council Meetings 30 32 # City Council Resolutions Adopted 151 120 # Ordinances Adopted by City Council 21 13 Public Information # Citywide Distribution 2 2 Press Releases n/a 6 Civic Center Tours 4 7 - 4 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL GENERAL GOVERNMENT CITY MANAGER/CLERK - 102 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $445,439 $445,439 City Manager 1 1 Dublin Asst City Mgr 1 1 Info, Inc. 19,465 19,465 Asst to the City Mgr 1 1 City Clerk 1 1 Fire JPA 14, 187 14, 187 Secretary 1 1 Office Asst II(PT) _5 _5 Total $479,091 $479,091 Total 5.5 5.5 This budget provides for the current staffing level. A portion of the Staff time is used to support personnel services provided to the Dougherty Regional Fire Authority (DRFA) . The funding summary identifies the costs associated with DRFA related activities. In addition to the City Staff positions and the associated benefits, this Budget provides funding for : 1 ) printing, postage, and professional photography services associated with printing one 10 Year Commemorative Community Calendar and one City Newsletter; 2) training in the areas of employee relations and customer service for all departments; 3) update of the municipal code; 4) miscellaneous professional financial consulting services; and 5) other necessary services and supplies. In addition to providing general administrative services to all departments and the Dougherty Regional Fire Authority, the Budget will allow the completion or substantial progress on the following City Council Goals: 1 . Implementation of a Customer Service Program. 2. Report to the City Council on the development of a Strategic Plan for the City. 3. Report on benefits of establishing a Redevelopment Agency. 4. Completion of an Employee Handbook. 5. Work with Dublin Fine Arts Foundation to implement 1991 projects. 6. Report to City Council on Infrastructure Financing Alternatives for General Plan Study Areas. 7. Prepare and distribute one City Newsletter and a 10 Year Commemorative Calendar (13 months) . 8. Develop and distribute press releases and contribute to the Chamber of Commerce Newsletter. 9. Complete Student/Teacher Education Guide and establish a Speakers Bureau. 10. Provide Staff Assistance to the planning of a 10 year celebration of Cityhood. 11 . Conduct eight contract reviews associated with services provided through independent contracts. 12. Prepare a report to the City Council on the long term solution for the provision of an Animal Control Shelter facility. 13.. Work with Alameda County to identify and develop strategies to increase dog licenses. 14. Supervise the final preparation of a Source Reduction and Recycling Element for consideration and adoption by the City Council. 15. Develop a report for City Council consideration on opportunities to expand recycling beyond the existing single family curbside program. 16. Provide Staff support to the Dublin Downtown Specific Plan Review Task Force. - 5 - ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES Salaries, Full-Time $259,150 $257,058 $266,800 $285,685 Salaries,. Full-Time (JPA) 6,314 14,600 8,600 8,865 Salaries, Part-Time 0 11 ,440 10,700 13,019 Salaries, Part-Time (JPA) 0 0 130 266 Salaries, Overtime 1 ,500 1 ,350 950 802 Salaries, Overtime(JPA) 0 300 130 268 Retirement 32,585 34,270 34, 100 40,132 Retirement (JPA) 807 1,860 1 ,044 1 ,231 Group Insurance 26,484 341220 33,545 37,742 Group Insurance (JPA) 1 ,006 1,985 1 ,655 1 ,776 Workers' Compensation 1 ,990 5,625 5,921 6,129 Workers' Compensation (JPA) 0 135 80 87 F.I.C.A. 1 ,088 1,015 1 , 173 1 ,225 F.I.C.A. (JPA) 91 210 124 134 TOTAL PERSONAL SERVICES $331 ,015 $364,068 $364,952 $397,361 SERVICES & SUPPLIES Office Supplies $ 3,295 $ 3,800 $ 3,050 $ 3,500 Office Supplies (JPA) 40 250 320 250 Postage 2,065 2, 100 2,055 2,500 Postage (DII) 1 ,313 1 ,350 1 ,408 2, 100 Postage (JPA) 23 100 120 125 Copier Supplies 2,006 2, 150 2,000 2, 100 Copier Supplies (JPA) 0 100 100 50 Operating Supplies 170 400 1 , 180 1 ,200 Advertising 884 1,150 2,395 2,000 Advertising (JPA) 771 0 810 300 Printing & Binding 783 1 ,600 1 ,400 1 ,500 Printing & Binding (DII) 16,300 18,460 14,033 17,365 Printing & Binding (JPA) 0 250 0 0 Repairs & Maintenance 236 350 375 400 Books & Publications 1 ,000 1 , 150 1 ,070 1 ,150 Books & Publications (JPA) 240 340 70 400 Memberships & Dues 1,308 1 ,400 1 ,374 1 ,515 Memberships & Dues (JPA)_ 0 0 195 205 Mileage/Auto Allowance 7,672 7,870 7,700 7,720 Mileage/Auto Allowance (JPA) 0 30 20 30 Travel, Conferences & Mtgs 6,900 7, 155 6,500 7,400 Travel, Conferences & Mtgs (JPA) 0 100 0 100 Training 3,183 11 ,500 3,000 11 ,950 Training (JPA) 61 100 0 100 Legal Notice (JPA) 0 0 28 0 Filing Fees (JPA) 0 10 0 0 Internal Service Fund 9,572 12,338 12,338 9,445 TOTAL SERVICES & SUPPLIES $ 57,822 $ 74,053 $ 61 ,541 $ 73,405 CONTRACT SERVICES General $ 18,526 $ 11 , 100 $ 3,853 7,700 TOTAL CONTRACT SERVICES $ 18,526 $ 11 , 100 $ 3,853 $ 7,700 CAPITAL OUTLAY Furniture/Fixtures $ 48 $ 500 $ 863 $ 425 Machinery & Equipment 0 150 0 200 TOTAL CAPITAL OUTLAY $ 48 $ 650 $ 863 $ 625 TOTAL ACTIVITY COST $407,411 $449,871 $431 ,209 $479,091 6 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL GENERAL GOVERNMENT CITY MANAGER/CLERK - 102 HIGHER COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $47,019 $492,458 City Manager 1 Dublin Assistant City Mgr 1 Info Inc 19,465 Asst to the City Mgr 1 Management Assistant 1 1 Fire JPA 14, 187 City Clerk 1 Secretary 1 Office Asst II _ .5 Total $47,019 $526, 110 Total 1 6.5 This Budget funds a higher service level which would add a new position (Management Assistant) to the City Manager's Staff. The position will be an entry-level professional position to provide assistance and support with data collection and analysis; preparation of related reports and publications; analysis, implementation, and monitoring of programs; and other related assignments. The need for additional staffing in the City Manager's Office is generated by the cumulative impact of additional assignments already undertaken and projected for the upcoming Fiscal Year. The primary areas impacting the availability of existing Staffing in the department are: 1 . The last adjustment to the number of professional staff assigned to this activity was in Fiscal Year 1988-89, when the total City staffing was 25 positions. The recommended Fiscal Year 1991-92 Budget contains 36 City positions, an increase of approximately 44 percent. This results in a need for additional administrative support with personnel related policies and programs. 2. The Fire JPA Union Memorandum of Understanding contains various programs which will require Staff time to establish and implement. 3. The City Manager's Staff is responsible for coordinating new employee committees such as Data Processing Users Group and a Customer Service Committee. 4. The City Manager's Staff have become involved with the performance of Staff support and assistance to special committees and organizations (i.e. Tri-Valley Performing Arts, Dublin Fine Arts Association, and Downtown Specific Plan Task Force) . 5. The City has experienced the imposition of several legally mandated programs which require staff analysis, implementation, and/or monitoring (i.e. AB 939 - Integrated Waste Management Act, State Mandated Accident and Injury Prevention Program, Federal Americans with Disabilities Act, and extension of Social Security to employees not eligible for the State retirement program. The new position would not be solely responsible for addressing the indicated impacts. The position would allow the City Manager's Staff to restructure project assignments and responsibilities in order to assure that all tasks are addressed. The cost of this budget increment is $47,019, which reflects salary, benefits, services, and supplies associated with the additional position. The approval of the recommended Higher Service Level will result in a total budget for this activity of $526, 110. 7 - HIGHER SERVICE CUMULATIVE LEVEL I TOTAL DESCRIPTION 1991-92 1991-92 PERSONAL SERVICES Salaries, Full-Time $ 33,912 $319,597 Salaries, Full-Time (JPA) 0 8,865 Salaries, Part-Time 0 13,019 Salaries, Part-Time (JPA) 0 266 Salaries, Overtime 0 802 Salaries, Overtime(JPA) 0 268 Retirement 4,558 44,690 Retirement (JPA) 0 1 ,231 Group Insurance 6,565 44,307 Group Insurance (JPA) 0 1 ,776 Workers' Compensation 322 6,451 Workers' Compensation (JPA) 0 87 F.I.C.A. 492 1 ,717 F.I.C.A. (JPA) 0 134 TOTAL PERSONAL SERVICES $ 45,849 $443,210 SERVICES & SUPPLIES Office Supplies $ 225 $ 3,725 Office Supplies (JPA) 0 250 Postage 0 2,500 Postage (DII) 0 2,100 Postage (JPA) 0 125 Copier Supplies 0 2, 100 Copier Supplies (JPA) 0 50 Operating Supplies 0 1 ,200 Advertising 0 2,000 Advertising (JPA) 0 300 Printing & Binding 0 1 ,500 Printing & Binding (DII) 0 17,365 Printing & Binding (JPA) 0 0 Repairs & Maintenance 0 400 Books & Publications 0 1 , 150 Books & Publications (JPA) 0 400 Memberships & Dues 25 1 ,540 Memberships & Dues (JPA) 0 205 Mileage/Auto Allowance 240 7,960 Mileage/Auto Allowance (JPA) 0 30 Travel, Conferences & Mtgs 370 7,770 Travel, Conferences & Mtgs (JPA) 0 100 Training 100 12,050 Training (JPA) 0 100 Legal Notice (JPA) 0 0 Filing Fees (JPA) 0 0 Internal Service Fund 0 9,445 TOTAL SERVICES & SUPPLIES $ 960 $ 74,365 CONTRACT SERVICES $ 0 $ 7,700 CAPITAL OUTLAY Furniture/Fixtures $ 110 $ 535 Machinery & Equipment 100 300 TOTAL CAPITAL OUTLAY $ 210 $ 835 TOTAL ACTIVITY COST $ 47,019 $526, 110 8 - LEGAL SERVICES The City contracts with the law firm of Meyers, Nave, Riback & West. In addition to having individual partners who are specifically designated as City Attorney and Assistant City Attorney, "the firm has several practicing attorneys who specialize in specific areas of municipal law. The City Attorney provides the City Council and Staff with legal opinions related to City business. Also, their firm drafts and reviews proposed ordinances, resolutions, and contracts. The City Attorney's Office also represents the City in litigation. The estimated Fiscal Year 1990-91 expenditures total $163, 960 . The recommended Fiscal Year 1991-92 Budget is $128, 250 . This represents a 27.8% decrease from the estimated Fiscal Year 1990-91 expenses. The Budget anticipates a slight increase in General Legal Counsel time. However, the proposed Budget for unanticipated litigation, as well as, an estimate of the expenses for all pending litigation is less than Fiscal Year 1990-91 because of the fewer number of pending lawsuits. In addition, the Budget does not provide for funding associated with the General Counsel duties of the Dougherty Regional Fire Authority (DRFA) since the City of San Ramon will be responsible for those services during Fiscal Year 1991-92. 9 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL GENERAL GOVERNMENT LEGAL SERVICES - 103 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $128,250 $128,250 No City Personnel are included in this activity. Total $128,250 $128,250 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES Retirement $ 167 $ 4,000 $ 3, 100 $ 3,250 Group Insurance 4,432 360 360 0 TOTAL PERSONAL SERVICES $ 4,599 $ 4,360 $ 3,460 $ 3,250 CONTRACT SERVICES General $136,026 $114, 180 $102,700 $105,000 Litigation 50,680 38,460 53,000 20,000 Fire Authority (DRFA) 0 81000 4,800 0* TOTAL CONTRACT SERVICES $186,706 $160,640 $160,500 $125,000 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $191 ,305 $165,000 $163,960 $128,250 * In Fiscal Year 1991-92, the City of San Ramon will provide services related to the administration of the Dougherty Regional Fire Authority, including the services of General Counsel. The Joint Powers Agreement (JPA) provides that this responsibility rotates each year along with the Executive Director responsibility. 10 - FINANCE The Finance Department is responsible for purchasing, bookkeeping, and posting of cash receipts and disbursements, preparation of interim financial statements, payroll, trustee function for the San Ramon Road Specific Plan Assessment District, assisting in the development and monitoring of the City's Budget, reporting to various levels of government regarding the financial condition of the City and investments, maintenance of the City's inventory of fixed assets, administration of the City's Business License Program, and supervision of the City's Data Processing function. The proposed Budget for Fiscal Year 1991-92 to maintain the Current Service Level is $257, 200. This represents an increase of $37, 929 over anticipated expenditures for Fiscal Year 1990-91 . This increase is primarily due to the full-year funding of 1990-91 salary increases and the full year funding of the Business License Program, which commenced in October 1990 . For Fiscal Year 1991 -92, the Finance Department will be responsible for the following 1991 goals : 1 ) Review charges for services rendered by all departments 2) Develop a long-term financial plan for the City a) Report to Council on a sales tax auditing program b) Assist in the development of a 3-5 year forecast for revenues & operating expenditures to be used in conjunction with the Five- Year CIP Program 3) Assist in the investigation & selection of a Community Development Data Processing System 4) Improve productivity of Data Processing System and support to operating departments 5) Update Purchasing Ordinance - 11 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL GENERAL GOVERNMENT FINANCE - 104 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $247,049 $247,049 Admin Services/ Dublin Finance Director 1 1 Info. Inc. 10,151 10, 151 Finance Technician II 2 2 Finance Technician II (Part-Time) .5 .5 Total $257,200 $257,200 Total 3.5 3.5 This Budget provides necessary staffing to maintain the current service level. Staffing includes a full-time Administrative Services/Finance Director and 2.5 FTE Finance Technician II positions. Also included in this Budget are necessary services and supplies to support the Finance function; trustee banking and legal services for the 1985 and 1988 Certificate of Participation issues; sales tax consulting services; and other contract services to support the financial operation. The City's share of contract services associated with the review of Garbage Franchise rate applications has been moved to the Waste Management Budget for Fiscal Year 1991-92. 12 - CURRENT SERVICE ACTUAL BUDGET ESTIMATED LEVEL DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES Salaries, Full-Time $ 94,766 $129,900 $124,291 $145,170 Salaries, Part-Time 16,179 13,100 13,328 14,823 Salaries, Overtime 682 770 770 910 Retirement 13,797 16,701 17,610 21 ,361 Group Insurance 12,233 18,720 16,933 24,961 Workers' Compensation 345 1,307 1 ,264 1 ,526 F.I.C.A. 925 1 ,373 1 ,313 1 ,779 TOTAL PERSONAL SERVICES $138,927 $181 ,871 $175,509 $210,530 SERVICES & SUPPLIES Office Supplies $ 2,315 $ 2,800 $ 2,450 $ 2,508 Postage 347 1,885 1 ,612 2,800 Copier Supplies 0 100 304 360 Printing & Binding 2,607 4,700 4,700 4,372 Repairs & Maintenance 10 50 53 100 Books & Publications 1 ,273 1 ,115 1 , 182 1 ,228 Memberships & Dues 215 280 230 300 Mileage/Auto Allowance 2,529 2,800 2,695 2,720 Travel, Conferences & Mtgs 912 1 ,090 1 ,090 950 Training 972 1 ,560 1 ,560 1 ,680 Legal Notices 0 200 0 0 Internal Service Fund 7,690 9,200 9,200 7,491 TOTAL SERVICES & SUPPLIES $ 18,870 $ 25,780 $25,076 $ 24,509 CONTRACT SERVICES City Accounting Services $ 7,454 $ 11,215 $ 8,231 $ 10,584 LAVTA Accounting Services 11 ,620 0 0 0 DII Contract Services 7,764* 13,000 8,800 10,151 TOTAL CONTRACT SERVICES $ 26,838 $ 24,215 $ 17,031 $ 20,735 CAPITAL OUTLAY Furniture/Fixtures $ 1,982 $ 1 ,650 $ 910 $ 1 ,426 Machinery & Equipment 0 0 745 0 TOTAL CAPITAL OUTLAY $ 1 ,982 $ 1,650 $ 1 ,655 $ 1 ,426 TOTAL ACTIVITY COST $186,617 $233,516 $219,271 $257,200 * Expenditure was capitalized in Fiscal Year 1989-90. 13 - DATA PROCESSING SUPPORT SERVICES Data Processing Support Services are currently provided by the Finance Director. As the City's data processing system users have increased, it has become impossible for the Finance Director to personally handle every hardware and software request. For Fiscal Year 1991-92, it is recommended that the City Council approve $35,500 for Data Processing Support Services. These funds will be used to provide basic training to all system users and advanced training to a key individual in each Operating Department, who will be able to in turn provide limited support services to each user in their respective department. This budget activity also funds approximately $16,000 in Contract Computer Consulting Services to provide limited system enhancements and problem solving support to each Department. The recommended budget for Fiscal Year 1991-92 is a one year interim proposal to enhance the City's Data Processing users productivity. Once the City has acquired a data processing system for Community Development, it is anticipated that more resources, including data processing staff will be required in the future. 14 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL GENERAL GOVERNMENT DATA PROCESSING NEW SUPPORT SERVICES - 1045 COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $35,500 $35,500 No City personnel are included in this activity. Total $35,500 $35,500 This budget activity finances data processing training, services and supplies, and computer consulting services. NEW SERVICE ACTUAL BUDGET ESTIMATED LEVEL DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES Operating Supplies 0 0 0 $ 300 Books & Publications 0 0 0 200 Memberships & Dues 0 0 0 100 Mileage/Auto Allowance 0 0 0 250 Travel, Conferences & Mtgs 0 0 0 550 Training 0 0 0 18,000 Small Tools 0 0 0 100 TOTAL SERVICES & SUPPLIES $ 0 $ 0 $ 0 $19,500 CONTRACT SERVICES General $0 $ 0. $ 0. 1S 6,000 TOTAL CONTRACT SERVICES $ 0 $ 0 $ 0 $16,000 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $ 0 $ 0 $ 0 $35,500 15 - BUILDING MANAGEMENT This Budget finances the cost of maintaining and operating the Civic Center and City' s Public Works Corporation Yard; supply, utility, telephone, contract service, and repair costs associated with both facilities; and the City's lease payment to Dublin Information, Inc. for rental of the Civic Center. The expenditures required to fund the current service level for Fiscal Year 1991 -92 total $2, 083, 890. This represents an increase of $189, 592 (net increase of $48, 301 ) over estimated expenditures for Fiscal Year 1990-91 . This increase is attributable to the following: 1 ) the City's rental payment to Dublin Information, Inc. will increase by $141 , 291 (Actual decrease of $738) ; 2) inflationary increases and the addition of contract service hours in the MCE Contract associated with additional meeting room setup, glass maintenance, wall maintenance, etc. ; 3). additional janitorial contract services costs to improve the current level of maintenance; 4) additional floor and carpet care services; 5) inflationary increases in utility costs; and 6) minor building improvements, furniture and equipment to improve the usability of the building and save labor costs. 16 - CITY OF DUBLIN . 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL GENERAL GOVERNMENT BUILDING MANAGEMENT - 105 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $2,083,890 $2,083,890 Contract Building Foreman 1 1 Landscape Laborer II .30 .30 Total $2,083,890 $2,083,890 Total 1 .30 1 .30 This Budget Increment finances one full time Contract Building Foreman who is responsible for the maintenance, security, minor improvement, and contract supervision related to the Civic Center, Corporation Yard, Shannon Center, Senior Center, and Dublin Swim Center Building. This increment also finances a part-time assistant for the Building Foreman on an as needed basis for services and supplies, utilities, and contract services associated with the operational maintenance of the Civic Center Complex and the operation of the Corporation Yard. This increment finances the rental payment from the City to Dublin Information, Inc. associated with the Civic Center Debt Service. This year's Capital Outlay items include various minor improvement projects, furniture, and equipment to make the Civic Center and Corporation Yard more functional. ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES Office Supplies $ 528 $ 900 $ 950 $ 850 Operating Supplies 3,593 6,800 5,800 6,270 Advertising 0 0 176 200 Printing & Binding 0 0 0 400 Repairs and Maintenance 0 5,000 2,000 1 ,000 Rental/Leases 735,335 1 ,719,820 1 ,579,379 1 ,720,670 Gas & Electric 80,699 108,800 132,000 134,400 Water & Sewer 1 ,657 5,000 4,820 5,280 Telephone 34,620 44,100 37, 100 38,400 Small Tools 0 500 0 0 Filing Fees 0 1 ,010 530 690 TOTAL SERVICES & SUPPLIES $856,432 $1 ,891 ,930 $1 ,762,755 $1 ,908, 160 CONTRACT. SERVICES MCE $ 24,899 $ 69,600 $ 65,600 $ 76,800 Janitorial 23,716 36,000 33,320 54,200 Other 12,125 18,460 15,773 25,855 TOTAL CONTRACT SERVICES $ 60,740 $ 124,060 $ 114,693 $ 156,855 CAPITAL OUTLAY Improvements $ 0 $ 14,370 $ 9,000 $ 10, 115 Furniture & Fixtures 1,420 3,020 3,250 7, 110 Machinery & Equipment 0 7,050 4,600 1 ,650 TOTAL CAPITAL OUTLAY $ 1,420 $ 24,440 $ 16,850 $ 18,875 TOTAL ACTIVITY COST $918,592 $2,040,430 $1 ,894,298 $2,083,890 - 17 - INSURANCE The City of Dublin obtains General Liability Insurance through a pooled risk sharing arrangement offered by ABAG PLAN Corporation. This group includes 26 cities in the Greater Bay Area and offers coverage to the limit of $5 million per occurrence. In addition to General Liability coverage, the policy also includes Errors and Omissions Coverage for the City. The total estimated expenditures for Fiscal Year 1990-91 are approximately 30% below the authorized 1990-91 Budget. This is primarily due to the following occurrences: 1 ) the City's claims expenses are estimated to be $33,000 less than the approved Budget due to a low number of losses resulting in paid claims; and 2) lower premium costs than anticipated. The recommended Budget for Fiscal Year 1991-92 totals $166,600. This represents approximately an 22% increase over the estimated expenditures for Fiscal Year 1990-91 . This increase is due to: 1 ) A $16,084 increase in the City's Liability Insurance due to growth in the City and increased losses for the entire insurance pool during the most recent 5 year period; 2) an inflationary increase in property insurance coverage; 3) additional tenant and permittee insurance, due to full year use of Shannon Community Center; and 4) the funding of the Claims Expense Reserve. The proposed insurance budget for Fiscal Year 1991-92 is comprised of the following components. County Contract Services - The City pays a separate surcharge on all County contract services for liability insurance. This surcharge covers services provided by Alameda County including Police, Crossing Guards, Animal Control, and Traffic Signal Maintenance Services. The estimated cost for 1991-92 is $18,300. Property Insurance - This coverage covers all City owned facilities, including the Civic Center, parks, Corporation Yard, Swim Center, and Shannon Community Center. The estimated cost is $13,200. Tenant Insurance - This insurance is offered as a service to individuals or groups who utilize City facilities. The user pays the City for the cost of the premium and the City absorbs the taxes and all administrative costs. It is projected that $2,850 in expense associated with this program will be offset by revenue generated from users fees. General Liability Insurance - The City's General Liability Insurance coverage as noted above is provided through a risk sharing pool. The total premium estimated for 1991-92 is $112,250. In addition, ABAG PLAN will be returning an equity dividend based on the performance of the pool and the City of Dublin's loss history. During Fiscal Year 1990- 91 , the City received a $33,962 dividend. In Fiscal Year 1991-92, the City will receive an equity dividend of $39,099. Claims Expense - The City has a $25,000 deductible for general liability claims. Included in this deductible as a claims cost is any expense related to legal counsel. Although ABAG PLAN has recommended that the City budget 1 .5 times the deductible amount, or $37,500, based on the City loss history since 1986-87, Staff has recommended that the City budget $20,000 for 1991-92. 18 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL GENERAL GOVERNMENT INSURANCE - 106 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $166,600 . $166,600 No personnel are included in this activity. Total $166,600 $166,600 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 SERVICES & SUPPLIES Insurance Premiums $159, 151 $140,000 $132,000 $146,600 Insurance Claims Expense 5,026 37,500 4,500 20,000 TOTAL SERVICES & SUPPLIES $164, 177 $177,500 $136,500 $166,600 TOTAL ACTIVITY COST $164, 177 $177,500 $136,500 $166,600 - 19 - ELECTIONS This budget finances the administration of municipal elections. The cost of personnel associated with this task is identified in the City Manager/City Clerk (Department #102) budget. During the Fiscal Year 1990-91 , the City held a municipal election in conjunction with the Statewide General Election. The total cost to the City for this election was $3, 067 . Approximately $480 was reimbursed to the City by the candidates. No elections are anticipated during Fiscal Year 1991 -92. 20 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL GENERAL GOVERNMENT ELECTIONS - 107 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $ 0 $ 0 Personnel associated with this are funded in City Manager/City Clerk-102. Total $ 0 $ 0 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 . PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES Office Supplies $ 0 $ 50 $ 20 $ 0 Printing/Binding 0 675 226 $ 0 TOTAL SERVICES & SUPPLIES $ 0 $ 725 $ 246 $ 0 CONTRACT SERVICES County Registrar of Voters $ 0 $ 3, 100 $ 2,821 $ 0 TOTAL CONTRACT SERVICES $ 0 $ 3, 100 $ 2,821 $ 0 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 CONTINGENT RESERVE $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $ 0 $ 3,825 $ 3,067 $ 0 21 - NON-DEPARTMENTAL The Recommended Non-Departmental Budget totals $407, 500 and includes the Contingent Reserve to cover: 1 ) increases in City and Dougherty Regional Fire Authority employee salaries and fringe benefits, which may be approved by the City Council and the Dougherty Regional Fire Authority Board during Fiscal Year 1991 -92, but the extent of the increase cannot be determined at this time; and 2) other unanticipated expenses which may occur during Fiscal Year 1991-92 . This Budget also includes property tax payments for Zone 7 Bonded Indebtedness, and the purchase of Federal Aid Urban funds from the City of Foster City. The City entered into an agreement with the City of Foster City in 1990-91 to purchase a total of $1 , 113, 000 in Federal Aid Urban Funds at a cost of $890, 400 . This will result in a net savings to the City's General Fund in the amount of $222, 600 . 22 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL GENERAL GOVERNMENT NON-DEPARTMENTAL - 108 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $407,400 $407,400 No personnel are included in this Dublin activity. Info Inc 100 100 Total $407,500 $407,500 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 0 $ 0 $ 0 $ 0 CONTRACT SERVICES Purchase of FAU Funds $109,874 $608,000 $608,000 $282,400 TOTAL CONTRACT SERVICES $109,874 $608,000 $608,000 $282,400 PROPERTY TAX $ 290 $ 300 $ 88 $ 100 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 CONTINGENT RESERVE $ 0 $135,353 $ 0 $125,000 TOTAL ACTIVITY COST $110,164 $743,653 $608,088 $407,500 23 _ . P U B L I C s A F E T Y POLICE SERVICES Police Services for the City of Dublin are performed under a -contract with the Alameda County Sheriff's Department. The County Sheriff under consultation with the City Council designates the Commanding Officer who functions and is empowered to act as the City's Police Chief. Patrol, criminal investigation, crime prevention and business office functions are performed from the Civic Center location. Dispatch and some data processing functions are handled at the Alameda County Sheriff's Department located at the Eden Township Substation. The proposed funding for Fiscal Year 1991-92 is $2,844, 136. This represents a 10 .8% increase over the estimated expenditures for Fiscal Year 1990-91 . The following conditions account for the majority of the increased costs within the Personal Services, Services & Supplies, and Capital Outlay categories. 1 ) During Fiscal Year 1990-91 the part-time Criminal Prevention Assistant position was vacant for part of the year and during Fiscal Year 1991 -92 the City will be funding a Community Safety Assistant position which receives employee benefits. 2) Telephone services which are solely supporting police activities are now accounted for in the Police Services Budget. In the past, this expense appeared in the General Building Account. 3) The Internal Services Fund charges for vehicles represents the full year of service for the Captain' s position which was established as part of the 1990-91 Budget. 4) The machinery and equipment expense reflects the replacement of a patrol vehicle, which will be paid for with accumulated Internal Service Fund (ISF) monies. The portion of the Budget attributable to contract services with the Alameda County Sheriff' s Department is projected to total $2, 625,951 in Fiscal Year 1991-92 . The primary increases in the contract services represent the following elements. 1 ) Inflationary costs attributable to negotiated salary increases for County Sheriff's Personnel. 2) The Personnel costs reflect full year funding for the Captain' s position as approved as part of the 1990-91 Budget. 3) A total of $15, 000 has been budgeted for the Cal ID Program in anticipation of increased costs imposed by Alameda County on all cities. 4) The budget includes funds for Jail Booking Fees imposed by Alameda County. The following comparison identifies workload indicators which are estimated for 1991 and compared to the actual data from calendar years 1989 and 1990. ACTUAL ACTUAL ANTICIPATED 1989 1990 1991 Calls for Service 24, 097 23, 459 25, 000 Reports Written 2,918 2, 938 3, 000 Citations Issued 5, 504 6, 720 6, 500 Arrests 926 974 975 Citizen Inquiry/Person 3, 721 4, 900 5, 400 Citizen Inquiry/Telephone 50, 161 42, 500 35, 000 School Presentations 109 539 540 Group Talks and Service Organizations 21 26 30 Neighborhood Watch Groups 108 113 115 Merchant Alert Members 98 64 70 Narcotic Arrests 23 41 50 Narcotic Seizures $111 ,000 $624, 266 $120, 000 Accident Investigations 413 363 380 Cases Assigned to Investigations 901 856 900 Investigation/Complaints Filed 134 157 16,5 Investigation/Search Warrants Obtained 24 52 60 Total Major Part I Crimes 191 124 140 24 _ CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL PUBLIC SAFETY POLICE SERVICE - 201 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $2,814,141 $2,814, 141 City Crim Act 13,295 13,295 Community Safety - Intrnl Svc 16,700 16,700 Assistant (Part-time) .5 .5 Contract Captain 1 1 Lieutenant 1 1 Patrol Sergeant 5 5 Detective Sergeant 4 4 Patrol Officer 15 15 Secretary 1 1 Traffic Officer 2 2 Specialist Clerk 2 2 Total $2,844, 136 $2,844, 136 Total 31 .5 31 .5 This Budget finances the current staffing level. In addition to the personnel costs identified above, the City also pay its prorated share of personnel costs of the Alameda County Eden Township Substation and Headquarters as shown below: .08 - FTE - Undersheriff Prorated Share Dispatch Center This Budget Increment also finances: 1 ) the cost of operating eight (8) patrol vehicles, eight (8) unmarked and undercover vehicles ; 2) necessary services and supplies to support the operations of the Police Department; 3) additional equipment to improve the overall operation of Police programs and the Police facility; and 4) County contract overhead charges. With the current staffing level, the Police Department can accomplish the following goals. 1991 GOALS 1 . Complete alcohol/drug awareness program at Private High Schools. 2 . Implement Police Records Management System. 3 . Develop & implement a program to reduce commercial false alarms by 20%. 4. Develop & implement a facility operation 'program for police facility. 5 . Report to Council on effectiveness of existing Traffic Enforcement Program. 6. Develop & implement an applicant fingerprint program. - 25 - CURRENT SERVICE ACTUAL BUDGET ESTIMATED LEVEL DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES Salaries, Full Time ` $ 0 $ 3,360 $ 2,094 $ 19,250 Salaries, Part-Time 15,173 7,368 5,404 0 Retirement 0 430 266 2,585 Group Insurance 0 525 500 3,215 Workers Compensation 256 763 486 830 FICA 0 50 30 280 r TOTAL PERSONAL SERVICES $ 15,429 $ 12,496 $ 8,780 $ 26, 160 SERVICES & SUPPLIES Office Supplies $ 3,351 $ 3,800 $ 3,514 $ 3,689 Postage 994 1 ,000 1 ,200 1 ,280 Copier Supplies 1 ,929 2,025 2,600 3,000 Operating Supplies 7,936 12,200 15,500 10,000 Communications 763 3,200 1 ,350 3,930 Advertising 0 0 0 200 Printing & Binding 2,590 3,000 3,000 4,000 Repairs & Maintenance 2,317 1 ,600 1 ,600 1 ,600 Rental & Leases 9,590 12,905 10,090 13, 190 Books & Publications 826 2,200 1 , 175 2,340 Memberships & Dues 1 ,150 1 ,350 1 ,350 1 ,825 Mileage/Auto Allowance 435 500 200 600 Travel, Conferences & Mtgs 3,011 4,115 2,800 4,080 Training 391 1 ,550 665 2,100 Telephone 0 0 0 2,730 Internal Svc Chg - Office 5,187 5,290 5,290 6, 106 Internal Svc Chg - Vehicles 86,760 96,600 92,400 103,950 TOTAL SERVICES & SUPPLIES $ 127,230 $151 ,335 $ 142,734 $ 164,620 CONTRACT SERVICES Personnel $1 ,736,609 $2,048,702 $1 ,964,898 $2, 178,964 Vehicles 17,418 21 ,200 12,764 14,000 Indirect Costs 101 ,895 130,366 125,261 138, 123 Dispatch 144,050 146,800 155,956 169,550 Admin - Financial Svcs 11 ,276 12,039 13,019 13,950 Services/Supplies 30,740 40,925 40,959 34,064 General 2, 121 9,160 9,160 19,000 Booking Fees 0 0 53,000 58,300 TOTAL CONTRACT SERVICES $2,044,109 $2,409, 192 $2,375,017 $2,625,951 CAPITAL OUTLAY Improvements $ 1 ,654. $ 0 $ 0 $ 0 Furniture/Fixtures 1 ,450 9,025 8, 175 3,150 Machinery & Equipment 10,492 33,508 31 ,983 24,255 TOTAL CAPITAL OUTLAY $ 13,596 $ 42,533 $ 40, 158 $ 27,405 TOTAL ACTIVITY COST $2,200,364 $2,615,556 $2,566,689 $2,844, 136 26 _ CROSSING GUARDS The City of Dublin provides 4 adult crossing guards to assist elementary school age students in crossing heavily traveled streets on their way to and from school. These services are provided through a contract with the Alameda County Public Works Department. The County provides the recruitment, training, supervision, equipment, and substitute personnel associated with this program. Crossing Guard locations include: San Ramon Road and Shannon Avenue, Amador Valley Boulevard and Burton Street, Silvergate and Amarillo Road, and Amarillo Road at Nielsen School. The proposed budget for Fiscal Year 1991-92 is $33, 120 . This amount provides for a total of 3, 332 hours of adult crossing guard service, in addition to the City' s prorata share of cost associated with overhead (approximately 24%) . The cost for crossing guard services for Fiscal Year 1991-92 exceeds the estimated cost for Fiscal Year 1990-91 by $4, 620 or 16. 2%. This increase is attributable to an increase in the hourly rate (including supervision and overhead) from $9 . 65/hour to $9.94/hour (approximately 3% increase and the full year funding of the Nielsen School Crossing Guard. ) This Crossing Guard position was approved by the City and did not begin service until January, 1991 . 27 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL PUBLIC SAFETY CROSSING GUARDS - 202 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $ 33,120 $ 33,120 Contract 4 4 Crossing Guards Total $ 33,120 $ 33, 120 Total 4 4 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 0 $ 0 $ 0 $ 0 CONTRACT SERVICES County Public Works $ 21 ,249 $ 32, 125 $ 28,500 $ 33, 120 TOTAL CONTRACT SERVICES $ 21 ,249 $ 32, 125 $ 28,500 $ 33, 120 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $ 21 ,249 $ 32, 125 $ 28,500 $ 33,120 28 - ANIMAL CONTROL Since incorporation, the City has contracted with Alameda County Sheriff's Department for the provision of Animal Control services within the City. These services include Animal Control Patrol and Field Services, and Shelter Services. Field Services are provided to the City by approximately .38 full-time equivalent of a Sheriff's Technician. In addition, the contract also provides funding for . 11 of a Specialist Clerk. This reflects the administrative support necessary to address administrative details and record keeping. The Animal Shelter utilized by Alameda County is located adjacent to the former Santa Rita Jail site. This facility is used by other public agencies, and the costs of operation are shared proportionate to the number of live animals handled by each jurisdiction. This amount has fluctuated over the past four years as shown in the following breakdown. City Of Dublin Share Of Shelter Operating Costs 1987-88 1988-89 1989-90 1990-91 Est. 1991-92 14.0% 15.5% 13.5% 11 .7% 13.30 The recommended 1991-92 . budget for this activity is $56, 000. This represents an increase of $5,520 or 10.9%, over 1990-91 Estimated Expenditures. This increase is attributable to an estimated increase in Dublin's proportionate share of the Shelter usage, as described in the chart above. The proposed increase in the area of Field Services represents projected inflationary increases in salaries, services, and supplies. The Animal Control costs are partially offset by revenues generated from animal licenses. The following table identifies revenues generated in prior years: Dog License Revenue Actual 1988-89 Actual 1989-90 Est. 1990-91 Proi. 1991-92 $3,786 $5,264 $4,700 $5,000 In , accordance with City Council direction at the annual Goals and Objectives session, Staff will be investigating with the Sheriff's Department personnel methods of increasing the revenue derived from the sale of animal licenses. The following workload indicators identify statistics calculated on a fiscal year basis. Animal Control Workload Indicators Activity Actual 1988-89 Actual 1989-90 Est. 1990-91 Impounded 421 376 477 Bites 33 16 32 Complaints 54 36 47 Citations 61 52 65 Injured 31 11 18 Total Dead Pick Up 822 594 789 Vet Dead Pick Up 661 492 563 Vicious Dog Hearings 10 4 11 The City Manager' s Office is responsible for the oversight on the Animal Control contract and services provided. In addition to acting as a liaison between the Sheriff's Department personnel, the City Manager's Staff have direct responsibility for conducting Vicious Dog Hearings. - 29 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL PUBLIC SAFETY ANIMAL CONTROL - 203 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $ 56,000 $ 56,000 No City personnel are included in this activity. This activity is administered by the Total $ 56,000 $ 56,000 City Manager's Office. ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 0 $ 0 $ 0 $ 0 CONTRACT SERVICES Shelter Service $ 18,239 $ 22,850 $ 19,000 $ 23,500 Field Service 23,606 31 ,480 31 ,480 32,500 TOTAL CONTRACT SERVICES $ 41 ,845 $ 54,330 $ 50,480 $ 56,000 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $ 41 ,845 $ 54,330 $ 50,480 $ 56,000 - 30 - TRAFFIC SIGNALS & STREET LIGHTING This budget finances the maintenance, repair and energy costs associated with the operation of traffic signals and commercial and residential street lighting throughout the City. Traffic signal maintenance services are provided to the City by Alameda County. The City also shares maintenance costs with CalTrans for the signal at Dublin Boulevard and San Ramon Road. The street lighting costs proposed for Fiscal Year 1991 -92 total $173, 550 . These costs will be funded by the Dublin Street Light Assessment District 83-1 . Those lighting costs funded by the District and shown in this Budget represent the major cost associated with the District. The proposed budget for Fiscal Year 1991-92 exceeds estimated expenditures for 1990-91 by approximately 12%. This increase is attributable to the addition of street lights associated with City capital improvement projects the full-year funding of street lights associated with new subdivisions, purchase of poles and luminaires for replacement, as well as an anticipated increase in the energy fee schedules. Traffic signal costs proposed for Fiscal Year 1991 -92 total $87, 800 . This represents an estimated increase of 6. 4% over estimated expenditures for Fiscal Year 1990-91 . This increase is attributable to anticipated increased maintenance charges by Alameda County and increased energy costs. WORKLOAD & PERFORMANCE MEASURES ACTUAL BUDGET ESTIMATED BUDGET INDICATOR 1989-90 1990-91 1990-91 1991-92 Traffic Signals 20 20 20 20 Street Lights (PG&E owned) 1 , 298 1 , 343 1 , 343 1 , 343 Street Lights (City owned) 347 347 347 370 Street Lights (CalTrans owned) 3 3 3 3 Total Street Lights 1648 1693 1693 1716 31 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL PUBLIC SAFETY TRAFFIC SIGNALS & STREET LIGHTING-204 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $ 72,550 $72,550 No City personnel are (001 ) included in this Traffic activity. Safety 15,250 15,250 (205) Assessment District (710) 173,550 173,550 Total $261 ,350 $261 ,350 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES SERVICES & SUPPLIES Memberships (Assessment Dist) $ 750 $ 750 $ 750 $ 750 Gas/Electric-Signals 38,051 43,000 43,000 45,000 Gas/Electric-Street Lighting (Assessment Dist) 138,835 155,000 150,000 167, 100 TOTAL SERVICES & SUPPLIES $177,636 $198,750 $193,750 $212,850 CONTRACT SERVICES Pole Replacement-Street Lighting (Assessment District) $ 6,293 $ 3,000 $ 1 ,500 $ 3,000 Other Agencies-Street Lighting (Assessment District) 233 300 240 300 Other Agencies-Signals 31 ,046 35,000 39,500 42,800 TOTAL CONTRACT SERVICES $ 37,572 $ 38,300 $ 41 ,240 $ 46, 100 CAPITAL OUTLAY Improvements (Assessment Dist) $ 0 $ 1 ,600 $ 1 ,840 $ 2,400 TOTAL CAPITAL OUTLAY $ 0 $ 1 ,600 $ 1 ,840 $ 2,400 TOTAL ACTIVITY COST $215,208 $238,650 $236,830 $261 ,350 - 32 - DISASTER PREPAREDNESS This budget addresses funding for a variety of disaster preparedness activities, including emergency/hazardous spill clean-up, special training, and funding of a part-time position to address disaster preparedness issues. During Fiscal Year 1990-91 , activities in this Budget focused primarily upon partial year funding for the new Community Safety Assistant position ($2,988) , purchase of various supplies to outfit the Emergency Operations Center ($1 , 700) , and contract services for the cleanup of spills on city streets ($4, 600) . In addition, it is estimated that the City will spend approximately $7, 048 on the purchase of hand-held radio units which can be used in the Emergency Operations - Center. Staff has identified that .adequate communications are imperative in the event of a disaster requiring the use of the Emergency Operations Center. During Fiscal Year 1990-91 , the City Council approved a revision to the City's staffing in order to address unmet issues related to disaster preparedness. The change created the position of Community Safety Assistant. The costs associated with this position are shown in two different departments. The position will work 50% of the time in the area of Disaster 'Preparedness (2050) , and 50% of the time in the area of Crime Prevention. The expenses related to the Crime Prevention services are shown in the Police Services Budget (2010) . The estimated 1990-91 expenses identify communications expenses of $1 , 000 . This line item is associated with the costs of operating a cellular telephone maintained in the Watch Sergeant vehicle. Given that the majority of this cost is associated with basic Police Services, beginning in 1991 -92, this expense will be shown under the Police Services activity (2010) . The proposed budget for Fiscal Year 1991-92 is $52, 985 . The primary areas of increase over the prior year are found in two categories. First, funding is provided for the full year associated with the Community Safety Assistant Position. In addition, the services and supplies associated with the Staff member have been included in the Budget. The second area addressed is funding to publish a multi-page brochure on earthquake preparedness. The intent would be to distribute this information to residents in order to obtain greater awareness of the need to assume personal responsibility for disaster preparation. Staff has provided funding for contract services to respond to spill clean-ups based upon average expenditures in prior years. . This work is performed by MCE Corporation, the City' s Public Works Contractor. During the upcoming year, Staff anticipates that, with the permanent staffing on board, adequate assistance will be provided to each of the Department Directors in preparing for their responsibility within the disaster organization. The conclusion of this effort will be a disaster simulation exercise to identify potential areas where additional work is needed, and to help familiarize City Staff with their role in the event of a disaster. The City will continue to work with the Dougherty Regional Fire Authority and other agencies in providing disaster preparedness information. 33 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL PUBLIC SAFETY DISASTER PREPAREDNESS - 205 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $ 42,085 $ 42,085 Community Safety Asst (Part-Time) .5 .5 Dublin Info 10,900 10,900 Inc Total $ 52,985 $ 52,985 Total .5 .5 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES Salaries, Full Time $ 0 $ 3,360 $ 2,094 $ 19,250 Retirement 0 430 266 2,585 Group Insurance 0 525 500 3,215 Worker's Compensation 0 160 98 830 FICA 0 50 30 280 Total Personal Services $ 0 $ 4,525 $ 2,988 $ 26,160 SERVICES & SUPPLIES Office Supplies $ 0 $ 50 $ 50 $ 175 Postge 0 0 0 900 Operating Supplies 0 500 500 500 Communications 1 ,035 860 1 ,000 0 Printing & Binding 141 250 50 10,450 Books & Publications 0 100 100 100 Memberships and Dues 0 0 0 100 Mileage & Auto Allownace 0 0 0 150 Travel Conferences & Meetings 0 0 0 300 Training 0 2,000 0 3,300 TOTAL SERVICES & SUPPLIES $ 1 , 176 $ 3,760 $ 1 ,700 $ 15,975 CONTRACT SERVICES $ 7,054 $ 15,300 $ 4,600 $ 10,000 CAPITAL OUTLAY Furniture & Fixtures $ 1 ,372 $ 320 $ 218 $ 850 Machinery & Equipment 0 6,830 6,830 0 TOTAL CAPITAL OUTLAY $ 1 ,372 $ 7,150 $ 7,048 $ 850 TOTAL ACTIVITY COST $ 9,602 $ 30,735 $ 16,336 $ 52,985 34 - FIRE SERVICE Fire Service is provided to the City of Dublin by the Dougherty Regional Fire Authority (DRFA) . DRFA is a joint powers authority jointly operated by the Cities of Dublin and San Ramon. The DRFA Board of Directors is comprised of 3 City Councilmembers from each City. Administrative oversight of the Authority is accomplished through a Management Committee consisting of the City Managers of both Cities. The City of Dublin provides in-kind personnel and labor relations services to the Authority. The City of San Ramon provides in-kind financial administration and risk management services to the Authority. All other services are provided by Authority employees. In April 1991 , the DRFA Board of Directors adopted the Authority's Preliminary Budget for Fiscal Year 1991-92. This Preliminary Budget requires the approval by the Cities of Dublin and San Ramon before the Authority can adopt the Final Budget. The total Authority Budget recommended for Fiscal Year 1991-92 totals $6, 494, 506. The Authority also recommends that an additional $50, 000 be allocated to the Authority's Self- Insured Workers' Compensation Reserves, and $106,934 allocated to reserve for replacement of major equipment items. The Preliminary Budget includes salary and fringe benefits increases resulting from the 2-year labor agreement which the Authority entered into with Local 1885, but does not include salary and fringe benefits for unrepresented personnel beyond 12/31 /91 . A comparison of the 1991-92 Preliminary Authority Budget to previous years is shown below. ACTUAL BUDGET ESTIMATED RECOMMENDED BUDGET 1989-90 1990-91 1990-91 1991-92 Operating $ 3, 456, 704 $ 3,856, 089 $ 3,883, 597 $ 4, 231 , 856 Capital Replacement 57, 506 46,800 44, 049 24, 700 New Capital 62,972 1 , 799, 300 561 , 698 2, 237, 950 Total Budget $ 3, 577, 182 $ 5, 702, 189 $ 4, 489, 344 $ 6, 494, 506 Worker' s Comp Reserve 50, 000 50, 000 50, 000 50, 000 Equip. Replacement Reserve 0 0 0 106, 934 Total Appropriations $ 3, 627, 182 $ 5, 752, 189 $ 4, 539, 344 $ 6, 651 , 440 As indicated above, the proposed budget for Fiscal Year 1991-92 exceeds estimated expenditures for Fiscal Year 1990-91 by $2, 005, 162 or 45%. This increase is attributable to the following major factors: 1 . Increased personnel costs estimated at 9 .3% above Fiscal Year 1990-91 (Does not include increased personnel costs for last half of Fiscal Year 1991-92 for unrepresented personnel. ) 2 . An 11 . 1% increase in Materials & Supplies due to increased fuel and vehicle maintenance costs, an increase in the Department Uniform Allowance, . increased utility and phone service costs, and funding to repaint the Fire Headquarters building. 3. Increased insurance costs. 35 - 4. A total Capital Budget of $2, 262, 650 is recommended for 1991-92. Shown below is a list of some of the major Capital items included in this year' s budget:' a. Remodel Fire Station #2 $ 425, 000 b. Rebuild Fire Station #1 1 , 794, 000 C. Staff Vehicle 15, 000 The remaining capital items (approximately $28, 650) are included on pg. 32 of the Fire Authority Preliminary Budget. The proposed funding for the 1991-92 recommended budget is as follows: Member Agency, Contributions $ 4, 326,890 Program Revenues 11 , 900 Fire Impact Fees 120, 000 Interest Revenue 200, 000 TOTAL REVENUES $ 4, 658, 790 Reserves 1 ,835, 716 TOTAL Funding $ 6, 494, 506 Pursuant to the Joint Powers Agreement, each City contributes annually to the DRFA budget based upon their respective share of the assessed value served by the Authority. Shown below is a comparision of each agency's assessed valuation and resulting contribution for 1989-90 and 1990-91 . Adjustment 1990-91 1988-89 1990-91 1989-90 1990-91 Preliminary Support Adjusted Assessed Value % Contribution Service Contribution Dublin $ 1 , 225, 007, 000 59 .35 $ 2, 322, 398 $(14, 643) $ 2, 307, 755 San Ramon 839, 062, 000 40 .65 1 , 590,848 14, 643 1 , 605, 491 TOTAL $ 2, 064, 069, 000 100.00 $ 3,913, 246 $ 0 $ 3,913, 246 Adjustment 1991-92 1989-90 1991 -92 1990-91 1991-92 Preliminary Support Adjusted Assessed Value % Contribution Service Contribution Dublin $ 1 , 336, 038, 000 59. 55 $ 2, 576,857 $ 2, 136 $ 2, 578,993 San Ramon 907, 350, 000 40. 45 1 , 750, 033 (2, 136) 1 , 747, 897 TOTAL $ 2, 243, 388, 000 100. 00 $ 4, 326, 890 $ 0 $ 4, 326, 890 The total anticipated increase in the City of Dublin's share of 1991-92 fire costs is $ 271 , 238. 36 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL PUBLIC SAFETY FIRE SERVICE - 206 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $ 2,578,993 $ 2,578,993 No City Personnel are included in this activity. Total $ 2,578,993 $ 2,578,993 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 0 $ 0 $ 0 $ 0 CONTRACT SERVICES Dougherty Regional Fire Authority $ 2,010,041 $ 2,295,338 $ 2,307,755 $ 2,578,993 TOTAL CONTRACT SERVICES $ 2,0101041 $ 2,295,338 $ 2,307,755 $ 2,578,993 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $ 2,010,041* $ 2,295,338 $ 2,307,755 $ 2,578,993 *Include $174,690 refund received by the City during Fiscal Year 1990-91 for 1989-90. 37 - T R A N s P O R T A T I O N PUBLIC WORKS ADMINISTRATION This Budget provides for a full-time Public Works Director/City Engineer who is responsible for the administration of Engineering, Public Works Inspection, General and Traffic Engineering Services, Capital Project Design and Implementation, Street Sweeping, Traffic Signal Maintenance, Public Works Maintenance Services, and Building Management. The Budget also provides the full-time services of a contract Maintenance Supervisor who directly supervises Street Maintenance, Landscape Maintenance, Street Tree Maintenance and Park Maintenance, and Building Maintenance performed by MCE Corporation and various subcontractors. Support services of an Administrative Aide and an Office Assistant II are also a part of this budget. The recommended Budget for Fiscal Year 1991-92 is $282, 015 . This represents an increase of $31 , 866 or 12.7% over estimated expenditures for Fiscal Year 1990-91 . This increase is primarily attributable to funding for anticipated salary increases for full year funding of the Administrative Aide position, estimated inflationary increases in the costs associated with supplies and Contract Services, and the purchase of conference table to improve the accommodation of small meetings in the Public Works Department. The personnel in this budget would have the responsibility for the following 1991 City goals: 1 . Perform contract review for the following contracts: Engineering Street Sweeping Traffic Engineering 2 . Work with Alameda County to apply for and obtain a Non-Point Source Drainage Permit. 3 . Develop a Public Works Tri-Valley Mutual Aide Agreement. 4. Implement three new community volunteer projects. 5. Develop a Landscape Water Use Policy to include a Recycled Water Policy. 6. Report on a Traffic Impact Fee. 7 . Coordinate I-580 Improvements with Caltrans and Pleasanton. 8. Work with Tri-Valley Council to develop a Regional Transportation Plan. 9 . Work with Alameda County and Cities to develop a Congestion Management Plan. 10. Work with other agencies to implement Measure B projects. 11 . Report on the County Transportation Plan. 12 . Add an additional season to the banner program. 13 . Implement the Capital Improvement Program. - 38 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL TRANSPORTATION PUBLIC WORKS ADMINISTRATION - 301 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $282,015 $282,015 City Public Works Director 1 1 Administrative Aide 1 1 Office Asst II 1 1 Contract Maintenance Supt 1 1 Total $282,015 $282,015 Total 4 4 This Budget increment finances the current level of service and includes the Public Works Director, Contract Public Works Maintenance Superintendent, Administrative Aide, and one Office Assistant II. It also includes the necessary services and supplies and equipment to support this activity. ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES Salaries, Full-Time $103, 134 $125,686 $123,433 $139,650 Salaries, Overtime 1 ,769 2,800 1 ,741 2,000 Retirement 12,825 16,067 15,800 18,700 Group Insurance 9,471 19,295 14,305 19,900 Workers' Compensation 1 , 166 3,846 3,779 3,950 F.I.C.A. 808 11080 1 ,050 1 ,495 TOTAL PERSONAL SERVICES $129,173 $168,774 $160,108 $185,695 SERVICES & SUPPLIES Office Supplies $ 1 ,462 $ 1 ,693 $ 1 ,471 $ 1 ,545 Postage 2, 163 2,620 2,750 3, 120 Copier Supplies 286 308 370 800 Operating Supplies 184 250 250 250 Printing/Binding 730 1 , 150 1 ,200 1 ,300 Books & Publications 131 300 200 100 Memberships & Dues 65 65 65 70 Mileage/Auto Allowance 2,288 2,280 2,400 2,500 Travel, Conferences & Mtgs 2,278 2,910 2,300 1 ,700 Training 401 1 ,000 1 ,000 1 ,000 Legal Notices 117 120 295 330 Professional Services 3, 160 0 0 0 Internal Service Fund 1 ,018 294 294 11905 TOTAL SERVICES & SUPPLIES $ 14,283 $ 12,990 $ 12,595 $ 14,620 CONTRACT SERVICES Maintenance Supervision $ 72,856 78,000 $ 76,900 $ 80,400 TOTAL CONTRACT SERVICES $ 72,856 $ 78,000 $ 76,900 $ 80,400 CAPITAL OUTLAY Furniture & Fixtures $ 399 $ 250 $ 246 $ 1 , 150 Machinery & Equipment 0 480 300 150 TOTAL CAPITAL OUTLAY $ 399 $ 730 $ 546 $ 1 ,300 TOTAL ACTIVITY COST $216,711 $260,494 $250, 149 $282,015 - 39 - STREET MAINTENANCE Street Maintenance Services include street repair; drainage maintenance; storm patrol and clean-up; emergency and temporary curb, gutter and sidewalk repair; traffic, street and neighborhood watch sign repair and installation; striping and marking; guardrail repair; weed control; bike path maintenance; and the City's annual slurry seal program. The Street Maintenance Services are provided by a variety of Contractors. MCE Corporation provides a . variety of the services identified above with the exception of 1 ) major annual street patching project and associated striping; 2) slurry seal project; and 3) thermoplastic striping project. The total estimated expenses for Fiscal Year 1990-91 are anticipated to be approximately 21 . 1% below the budgeted amount. The primary factors which attribute to this estimated savings are: 1 ) the City obtained more competitive bids for major street repair work; 2) the City experienced a significant reduction in the estimated storm related expenses, due to the lack of normal amounts of rainfall; and 3) Street Repair Striping and Slurry costs were purposely kept to a minimum so that the size of the Annual Overlay Project could be increased enabling the City to utilize a greater amount of SB 140 Grant Funds than anticipated. A budget transfer from this budget to the Annual Overlay Account will be necessary at year end. The recommended budget for Fiscal Year 1991 -92 totals $479, 400. Although this . budget reflects approximately a 24.7% increase over estimated expenditures for Fiscal Year 1909-91 , this year's budget is approximately the same level of service in most areas as years . prior to 1990-91 . The primary increases are due to anticipated adjustments for costs of living adjustments in the Agreement with MCE Corporation, funding adequate contingencies for storm related work in the event of normal rainfall, increased Drainage Maintenance as required by the City' s NPDES Agreement, and increased Slurry Seal to catch up on work deferred in 1990-91 . WORKLOAD/PERFORMANCE MEASURES ACTUAL BUDGET ESTIMATED ESTIMATED INDICATOR 1989-90 1990-91 1990-91 1991-92 Emergency Pothole Patching 43 hr 65 hr 102 hr 99 hr Remove & Replace Asphalt 289, 796 sf 310, 600 sf 230, 800 sf 231 , 500 sf Slurry Seal-(Bid as Separate Contract) 108, 044 sy 100, 000 sy 0 133, 300 sy Catch Basins Cleaned 41 194 47 98 Ditch Cleaning 0 if 1 , 012 if 957 if 229 if Storm Patrol & Clean Up 131 hr 477 hr 192 hr . 268 hr Install New Signs 80 92 90 91 Signs Repaired 204 309 222 224 Bike Path Maintenance 181 hr 155 hr 130 hr 159 hr Roadside Spraying 32 ac 9 ac 9 ac 14 ac 40 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL TRANSPORTATION STREET MAINTENANCE - 302 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $328, 100 $328, 100 Contract Gas Tax 146,600 146,600 Landscape Laborer II .5 .5 NPDES 4,700 4,700 Landscape Laborer III 1 1 Total $479,400 $479,400 Total 1 .5 1 .5 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 0 $ 0 $ 0 $ 0 CONTRACT SERVICES Street Repair $288,670 $281 ,200 $251 ,286 $256,600 Drainage Maintenance 6,494 12,000 6,300 13,200 Storm Patrol & Clean-up 4,351 12,500 5,200 8,300 Curb, Gutters & Sidewalks 4,725 6,500 5,600 6,100 Sign Repair & Installation 16,612 22,700 22,500 24,000 Striping & Marking 84,820 100,000 81 ,515 100,000 Guardrail Repair 0 2,800 2,800 1 ,300 Weed Control 6,528 4,500 5,100 6,000 Bike Path Maintenance 2, 113 3,200 3,000 3,900 TOTAL CONTRACT SERVICES $414,313 $445,400 $383,301 $419,400 CAPITAL OUTLAY Improvements Other Than Buildings $42,784 $42,000 $ 170 $ 60,000 TOTAL CAPITAL OUTLAY $42,784 $42,000 $ 170 $ 60,000 TOTAL ACTIVITY COST $457,097 $487,400 $384,471 $479,400 - 41 - STREET SWEEPING Street Sweeping Services are presently provided to the City under a private contract with A-1 Enterprises. Fiscal Year 1991 -92 represents an option year under the .City's existing agreement with A-1 Enterprises. Street sweeping services are provided to commercial streets once a week and to residential streets twice a month. During the heavy leaf fall months, additional sweeping is performed as needed. During Fiscal Year 1990-91 expenses were less than anticipated by $1 , 500 because the Dublin Boulevard Annexation to Donlon Canyon as well as several subdivisions, were not completed. This savings was partially offset by the need for more "special" callouts due to the freeze in February, 1991 . The total recommended Street Sweeping Budget for Fiscal Year 1991 -92 is $62, 000. This represents an increase of $1 , 500 over Fiscal Year 1990-91 estimated expenditures. This increase is due to: 1 ) a 10. 0% increase in rates charged the City by the Contractor for special callouts (approximately $630) ; and 2) an increase in the total miles of streets swept due to the addition of new subdivisions and.annexation. WORKLOAD/PERFORMANCE MEASURES ACTUAL BUDGET ESTIMATED ESTIMATED INDICATOR 1989-90 1990-91 1990-91 1991-92 Curb Miles Swept 3, 537 3, 837 3, 638 3, 680 Major Intersections Swept 624 624 624 624 Call Out (Hours) 26 30 63 63 -42 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL TRANSPORTATION STREET SWEEPING - 303 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $62,000 $62,000 No City personnel are included in this activity. Total $62,000 $62,000 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 0 $ 0 $ 0 $ 0 CONTRACT SERVICES Street Sweeping $ 54,933 $ 62,000 $ 60,500 $ 62,000 TOTAL CONTRACT SERVICES $ 54,933 $ 62,000 $ 60,500 $ 62,000 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $ 54,933 $ 62,000 $ 60,500 $ 62,000 - 43 - STREET TREE MAINTENANCE Street Tree Maintenance Services are provided to the City under contract by MCE Corporation, the City's Public Works Contractor. The services include comprehensive maintenance of trees planted in the public right-of-way by the City; trimming of residential street trees which impede street repair and street sweeping activities; trimming of .trees obstructing traffic signs and sidewalks; and limited tree spraying and removal. The estimated expenditures for 1990-91 are approximately 9% less than the approved budget because tree replacement activities were substantially curtailed due to the drought. The recommended budget for Fiscal Year 1991-92 totals $79, 600. Of the total budget, $13, 100 will be paid for by the City' s two landscape assessment districts. The recommended budget is approximately 9 percent more than the estimated expense for Fiscal Year 1990-91 , due to the addition of trees associated with the completion of San . Ramon Road Phase IV and inflationary costs associated with the contract. This increase is partially offset by a reduction in the overhead rate charged the City from 20% to 17%. WORKLOAD/PERFORMANCE MEASURES ACTUAL BUDGET ESTIMATED ESTIMATED INDICATOR 1989-90 1990-91 1990-91 1991-92 City Owned Street Trees 2798 2798 2798 2, 874 Residential Street Trees 4991 4991 4991 4,991 Tree Brush Cutting 828 hr 716 hr 958 hr 967 hr Tree Replacement 87 ea 135 ea 8 ea 22 ea Tree Staking 1022 ea 772 ea 1438 ea 1527 ea Tree Pruning (MCE) 925 ea 389 ea 500 ea 672 ea Tree Fertilizing 0 2332 ea 2332 ea 2434 ea Tree Trimming (Subcontractor)110 ea 250 ea 272 ea 250 ea Tree Watering 3821 ea 1290 ea 1472 ea 1290 ea Tree Removal 0 5 ea 4 ea 5 ea - 44 CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL TRANSPORTATION STREET TREE MAINTENANCE - 304 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $66,500 $66,500 Contract Assessment Landscape Laborer II .5 .5 Dist #711 5,200 5,200 Landscape Laborer III .75 .75 Assessment Dist #713 7,900 7,900 Total $79,600 $79,600 Total 1 .25 1 .25 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 0 $ 0 $ 0 $ 0 CONTRACT SERVICES $ 53,925 $ 80,500 $ 73,300 $ 79,600 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $ 53,925 $ 80,500 $ 73,300 $ 79,600 - 45 - STREET LANDSCAPE MAINTENANCE This Budget finances the maintenance and irrigation of the City's parkways and' street medians exclusive of street trees. Maintenance activities are provided primarily by MCE Corporation and supplemented by the City' s Street Sweeping Contractor under contract. Maintenance activities include litter pick-up, spot weed spraying, sign removal, hand sweeping, landscape maintenance, watering of medians and landscaped slopes, irrigation repairs, vandalism repairs, and emptying City-owned trash- receptacles. The proposed Fiscal Year 1991-92 Budget for this activity totals $309, 730 . Approximately 33% ($100,880) of the total activity is funded by special assessments to property owners in the vicinity of Stagecoach Road and Dougherty Road. These Assessment Districts were formed to fund maintenance activities normally performed by homeowners associations. This activity also is offset by approximately $4, 000 in reimbursements ($5, 000 in 1990- 91 ) for utility costs from the developer of Alamo Creek. The Fiscal Year Budget for 1991 -92 exceeds 1990-91 estimated expenses by $27, 490 or 9 .7%. This increase is attributable to the following factors: 1 ) the assumption of new landscaping along San Ramon Road Phase IV for seven months; 2) replacement of ground cover killed by the freeze for those areas where slope stability is critical; 3) installation and removal of additional banners in the downtown area; and 4) inflationary costs associated with utilities and contract services. The services performed in this activity also include the supervision of the work alternative program. These increases are partially offset by a reduction in the overhead rate charged the City from 20% to 17%. WORKLOAD/PERFORMANCE MEASURES ACTUAL BUDGET ESTIMATED* ESTIMATED INDICATOR 1989-90 1990-91 1990-91 1991 -92 Landscaped Areas 16. 17 ac 16.00 ac 16.00 ac 20 . 61 ac Irrigation Stations 471 ea 492 ea 492 ea 525 ea Irrigation Heads 7, 506 ea 7, 843 ea 7, 843 ea 8, 929 ea Trash Receptacles 16 ea 16 ea 17 ea 17 ea Banner Installation 343 hr 320 hr 336 hr 574 hr LEVEL OF SERVICE Litter Pick-up (times/year) na na 10 12 Manual Weed Removal 8 12 11 11 Mowing Turf (times/year) 35 42 39 40 Trash Receptacle Pick-up 52 52 56 56 46 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL TRANSPORTATION STREET LANDSCAPE MAINTENANCE-305 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $208,850 $208,850 Contract Assessment Landscape Dist #711 43,380 43,380 Foreman I 1 1 Laborer I 1 1 Assessment Laborer II 1 1 Dist #713 57,500 57,500 Laborer III 2.25 2.25 Total $309,730 $309,730 Total 5.25 5.25 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES Gas & Electric General Fund $ 867 $ 11100 $ 1 ,240 $ 1 ,300 Assessment Dist #711 359 430 460 480 Assessment Dist #713 583 660 850 900 Subtotal $ 1 ,809 $ 2,190 $ 2,550 $ 2,680 Water & Sewer General Fund $ 14,707 $ 22,000 $ 17,500 $ 21 ,500 Assessment Dist #711 8,889 11 ,000 7,500 9,600 Assessment Dist #713 10,498 18,500 17,000 13,900 Subtotal $ 34,094 $ 51 ,500 $ 42,000 $ 45,000 TOTAL SERVICES & SUPPLIES $ 35,903 $ 53,690 $ 44,550 $ 47,680 CONTRACT SERVICES General Fund $146,113 $159,400 $166,390 $186,050 Assessment Dist #711 23,996 24,900 26,000 33,300 Assessment Dist #713 32,963 57,500 45,300 42,700 TOTAL CONTRACT SERVICES $203,072 $241 ,800 $237,690 $262,050 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $238,975 $295,490 $282,240 $309,730 47 - PARATRANSIT SERVICE On July 1 , 1988, the Livermore-Amador Valley Transit Authority (LAVTA) assumed responsibility for the provision of Paratransit Services in the City of Dublin. As a result of this transfer, LAVTA directly receives the City' s Transportation Development Act annual allocation for paratransit. During Fiscal Year 1990-91 , the City paid a $1 ,500 General Fund subsidy to the LAVTA Paratransit Program. LAVTA has requested a subsidy of $1 , 500 for Fiscal Year 1991-92. Once again this contribution will subsidize the LAVTA Paratransit Program. 48 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL TRANSPORTATION PARATRANSIT SERVICE - 306 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $ 1,500 $ 1,500 No City personnel are included in this activity. Total $ 1,500 $ 1,500 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 0 $ 0 $ 0 $ 0 CONTRACT SERVICES LAVTA $ 0 $ 1,500 $ 1,500 $ 1,500 TOTAL CONTRACT SERVICES $ 0 $ 1,500 $ 1,500 $ 1,500 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $ 0 $ 1,500 $ 1,500 $ 11500 - 49 H A L T H W L F . A R VECTOR CONTROL Since March 1 , 1988, the City has contracted with Alameda County Service Area - Vector Control. The City pays for this program with General Fund monies in lieu of assessing property owners as part of the countywide Service Area. Payment for services is based on the number of Dublin "Equivalent Benefit Units" (if the City were included in the County Service Area) . Services provided include, but are not limited to, enforcing applicable health and safety codes and ordinances, conducting various investigations, responding to public complaints, conducting neighborhood surveys, collecting rodents for laboratory examination and surveillance of rabies control. Table I below represents the actual field work hours performed in Fiscal Year 1989-90 and the estimated hours for Fiscal Year 1990-91 and Fiscal Year 1991-92. TABLE I - SERVICE HOURS 1989-90 1990-91 1991-92 PROGRAM CATEGORY ACTUAL ESTIMATED ESTIMATED Solid Waste Management (garbage, 179 210 200 rubbish & animal wastes) Domestic Rodents/Plague Control 165.5 80 90 (rats, mice) Rabies & Other Animals 47 .9 70 70 General Vector Control 14.3 20 20 Insects (flies, fleas, etc. ) 19 .9 20 20 Total 426. 6 400 400 The total recommended budget for Fiscal Year 1991-92 is $28, 296. This represents an increase of $1 , 519 or 5 . 7% over estimated expenditures for Fiscal Year 1990-91 . This increase is attributable to an increase in benefit units (BU) from an estimated 7, 129 to approximately 7, 200 units; and an increase in the "benefit assessment rate" from $3 .80/BU to $3 .98/BU. - 50 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL HEALTH & WELFARE VECTOR CONTROL - 501 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL a General $28,296 $28,296 No City personnel are included in this activity. Total $28,296 $28,296 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 0 $ 0 $ 0 $ 0 CONTRACT SERVICES $ 24,580 $ 27,010 $ 26,777 $ 28,296 , c CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $ 24,580 $. 27,010 $ 26,777 $ 28,296 51 7 WASTE MANAGEMENT This budget identifies costs associated with support for the implementation of state mandated programs involving Waste Management. The budget also includes estimated costs for independent analysis of the 1992 Garbage Service Rate Application and related studies. The staffing for this activity is included in the City Managers Department. The total recommended budget is $33, 255. Fiscal Year 1991-92 is the first year that Waste Management costs have been shown as a separate activity. In 1990, the State of California Integrated Waste Management Act went into effect. This law imposed increased responsibility on the City to reduce the amount of materials generated within the City limits and placed in the landfill. By January 1 , 1995, cities and counties must divert 25% of solid waste from landfills through source reduction, recycling and composting. By January 1 , 2000 a 50% diversion is mandated. It is anticipated that the City Council will adopt a Source Reduction and Recycling Element (SRR Element) in Fiscal Year 1991-92. This is a planning document mandated by State legislation, which will describe the estimated quantity and type of waste generated in the City. The SRR Element also identifies specific programs to be utilized to meet the established diversion goals. The initial SRR Element is being prepared for the City by the Alameda County Waste Management Authority. The Authority is funding the study through fees levied at the landfill. In Fiscal Year 1990-91 , the Authority provided a $25, 000 grant to member agencies to reimburse a portion of staff costs in working with the Authority to develop the SRR Element. These funds were accounted for as a miscellaneous revenue and they reimbursed the City for a portion of the Assistant City Manager position and clerical support. In Fiscal Year 1991-92, the Authority has proposed a grant based on the volume of garbage generated within the City. It is estimated that the City of Dublin will receive approximately $35, 000. The use of these funds are restricted to recycling and waste diversion activities. The recommended budget includes services and supplies necessary to conduct public information activities related to the SRR Element. In addition, $20,000 is budgeted for special technical assistance in the following areas: waste audits of selected large generators; surveys to more accurately account for waste generated in the City of Dublin and disposed of at solid waste facilities in Alameda County; and technical assistance with the monitoring of progress towards meeting the diversion goals. The professional services account also includes $9,800 for professional services provided under the direction of the Joint Refuse Rate Review Committee (JRRRC) . The Committee operates pursuant to a Joint Powers Agreement between various agencies receiving garbage collection and disposal services from Oakland Scavenger Company. The JRRRC utilizes independent consultants to review rate applications and garbage company operations. In Fiscal Year 1990-91 , this expense is estimated to be $1 , 700 and the cost is shown as part of the Finance Department activity. The proposed increase for Fiscal Year 1991-92 reflects an expanded scope of studies to be undertaken by the JRRRC including a Management Audit and a Cost of Service study. Also, three member agencies of the JRRRC have announced that they may not participate in the 1992 activities, this increases the proportionate share for the remaining participants. 52 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL HEALTH & WELFARE WASTE MANAGEMENT - 502 NEW COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $33,255 $33,255 Personnel are included in the City Manager's Department. Total $33,255 $33,255 CURRENT SERVICE ACTUAL BUDGET ESTIMATED LEVEL DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES Office Supplies $ 0 $ 0 $ 0 $ 250 Postage 0 0 0 580 Operating Supplies 0 0 0 300 Advertising 0 0 0 250 Printing & Binding 0 0 0 700 Mileage/Auto Allowance 0 0 0 150 Travel, Conferences & Mtgs 0 0 0 275 Training 0 0 0 500 Legal Notices 0 0 0 150 Professional Svcs 0 0 0 29,800 Comm Promotion 0 0 0 300 TOTAL SERVICES & SUPPLIES $ 0 $ 0 $ 0 $33,255 CONTRACT SERVICES $ 0 $ 0 $ 0 $ 0 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $ 0 $ 0 $ 0 $33,255 53 - C U L T U R L E I s U R E s R V I C s LIBRARY SERVICES The City of Dublin contracts with Alameda County Library to provide an additional 19 hours of library service each week at the Dublin Branch of the Alameda County Library System. The Dublin Branch Library is open seven days a week. The additional City funding allows the library to be open as follows: Sunday Monday Tuesday Wednesday Thursday Friday Saturday fpm-5pm 10am-9pm fpm-9pm 10am-9pm 10am-9pm 10am-5pm 10am-5pm The special funding provided by the City extends library hours from 40 hours per week to 59 hours per week. Consequently, between 1982 and 1988 circulation and references activities increased 40% and 48% respectively. These activities have now stabilized as a result of the opening of two new libraries in neighboring cities. For Fiscal Year 1991-92, the proposed cost to the City for funding library services is $156, 007 . This represents a 4. 2% increase over Fiscal Year 1990-91 . This increase is attributable to cost of living and pay equity increases for County employees and a slight increase in janitorial services and utilities. These increases are partially offset by a decrease in communication costs. The proposed budget for Fiscal Year 1991-92 provides funding to maintain the same level of service as was provided in Fiscal Year 1990-91 . 54 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL CULTURE & LEISURE SERVICES LIBRARY SERVICES - 801 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $156,007 $156,007 No City personnel are included in this activity. Total $156,007 $156,007 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 0 $ 0 $ 0 $ 0 CONTRACT SERVICES County Library $ 146,560 $ 149,650 $ 149,650 $ 156,007 TOTAL CONTRACT SERVICES $ 146,560 $ 149,650 $ 149,650 $ 156,007 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $ 146,560 $ 149,650 $ 149,650 $ 156,007 55 - 0 CULTURAL ACTIVITIES This Budget funds the City's contribution to the Tri-Valley Performing Arts Study. The Tri-Valley Performing Arts Task Force has recently completed the development of a Request for Proposal to conduct the study. It is presently anticipated that the consultant for the project will be incurred during Fiscal Year 1991-92. The 1991-92 Recommended Budget is $20,000. Also included in this Budget for Fiscal Year 1990-91 was a contribution to the Dublin Historical Preservation Association for the following items: 1 . Rent Appropriation $ 500 2. Repair of Broken Windows 1 ,200 3. Roof Repair 5,000 4. Exterior Painting 3,500 5. Reprinting of "Dublin Reflections" 2,585 TOTAL $12,785 Prior to contributing funds for items 1-4, the City was to be provided with a copy of an executed lease agreement with the Cemetery Association. With respect to items 1 - 4, the City was to be provided with invoices clearly identifying the exact cost of the work performed for- each item. Staff does not anticipate that these conditions will be met during Fiscal Year 1990-91 , and has not received a firm indication that they will be met during Fiscal Year 1991-92. Therefore, funds for the Dublin Historical Preservation Association have not been included in the 1991-92 Recommended Budget. 56 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL CULTURE & LEISURE SERVICES CULTURAL ACTIVITIES - 8011 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $20,000 $20,000 No City personnel are included in this activity. Total $20,000 $20,000 ACTUAL BUDGET ESTIMATED APPROVED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 0 $ 0 $ 0 $ 0 CONTRACT SERVICES Tri-Valley Performing Arts Study $ 0 $20,000 $ 0 $20,000 Contribution to Dublin Historical Association 0 12,785 0 0 TOTAL CONTRACT SERVICES $ 0 $32,785 $ 0 $20,000 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $ 0 $32,785 $ 0 $20,000 57 - PARK MAINTENANCE Park Maintenance Services are presently provided to the City under contract with MCE Corporation. Services provided by MCE include: turf care, irrigation and drainage maintenance, weed control, tree and shrub maintenance, litter pick-up, and park equipment and facility maintenance. Parking lot sweeping is performed by the Street Sweeping Contractor. This Budget provides funding to maintain the following facilities: Alamo Creek Park Shannon Park Dublin High School Football Field Dolan Park Stagecoach Park Dublin Sports Grounds Dublin Swim Center Grounds Kolb Park Civic Center Grounds Mape Park Senior Center Building Dougherty Hill Open Space Maintenance costs and associated gas and electric costs for the Civic Center buildings are included in the Building Management Budget - 105 . Maintenance, gas, electric, and water costs associated with Shannon Center and the Dublin Swim Center Pool are included in the Recreation Budgets - 805 and 810, respectively. The proposed Budget for 1991 -92 totals $545, 270 . This represents an increase of $55, 155 over 1990-91 estimated costs and is attributable to: 1 ) full year maintenance of the Dublin High School Football Field, renovated Shannon Park, and Alamo Creek Park Phase II; 2) inflationary increases in labor rates; 3) an increase in the Park Maintenance overhead rate by 2%; and 4) increased utility rates. The 1991-92 Park Maintenance Budget assumes drought conditions which are reflected in the Workload Indicators below. P WORKLOAD/PERFORMANCE MEASURES ACTUAL BUDGET ESTIMATED ESTIMATED INDICATOR 1989-90 1990-91 1990-91 1991-92 Turf (Acres) 37 . 46 42 .60 39 . 13 42 .60 Bedding (Acres) 4.37 5 .58 5 . 69 6. 17 Shrubs 1 ,946 6, 321 5, 183 6, 321 Trees 1 , 049 1 , 761 1 , 490 1 , 725 Irrigation Stations 234 351 312 351 Irrigation Heads 2, 468 5, 158 4, 468 5, 158 Open Space (Acres) 107.45 107 . 45 107 . 45 107 .45 LEVEL OF SERVICE ACTIVITY/FREQUENCY Mowing/Times/year 46 40 40 Edging/Trimming/Times/year 16 12 12 Fertilize/Times/year 3 3 4 Manual Weeding/Times/year 12 6 6 58 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL CULTURE & LEISURE SERVICES PARK & RECREATION CURRENT FACILITY MAINTENANCE-802 COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $545,270 $545,270 Contract Landscape Foreman 1 1 Laborer I 1 1 Laborer II 2 2 Laborer III 3 3 Total $545,270 $545,270 Total 7 7 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES Operating Supplies $ 231 $ 750 $ 725 $ 850 Gas & Electric 13,526 16,020 16, 190 16,820 Water & Sewer 71 ,721 75,700 73,600 85,000 TOTAL SERVICES & SUPPLIES $ 85,478 $ 92,470 $ 90,515 $102,670 CONTRACT SERVICES MCE $319,944 $421 ,900 $388,500 $437,200 Sweeping 0 4,200 3,300 4,200 Other 3,136 0 2,800 0 TOTAL CONTRACT SERVICES $323,080 $426,100 $394,600 $441 ,400 CAPITAL OUTLAY Improvements $ 0 $ 0 $ 5,000 $ 0 Furniture & Fixtures $ 0 $ 0 0 1 ,200 TOTAL CAPITAL OUTLAY $ 0 $ 0 $ 5,000 $ 1 ,200 TOTAL ACTIVITY COST $408,558 $518,570 $490, 115 $545,270 59 - COMMUNITY CABLE TELEVISION The Tri-Valley Community Television Corporation is a non-profit entity with representatives from the Cities of Dublin, Livermore, Pleasanton, and San Ramon. The primary mission of the organization is to provide and enhance public, educational, and government cable television access. The primary funding for the Corporation comes from contributions from the four member agencies. For Fiscal Year 1991-92, the Tri-Valley Community Television Board is recommending an operating budget which would maintain the current level of programming, including a minimum of 44 editions of the "580/680 News" . The Board is recommending that each member agency contribute $48, 000 to the Corporation for Fiscal Year 1991-92. This amount represents an increase of $3, 000 or 6. 7% over Fiscal Year 1990-91 . This increase is necessary to cover inflationary costs. In addition, to the $48, 000 contribution toward the Corporation' s Operating Budget, it is recommended that the City forward its $1 , 000 Grant from Viacom to the Corporation. This Grant is restricted by the City's franchise agreement for repair and maintenance of public access television equipment. 60 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL CULTURE & LEISURE SERVICES COMMUNITY CABLE TV-803 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $49,000 $49,000 No City personnel are included in this activity. Total $49,000 $49,000 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 0 $ 0 $ 0 $ 0 CONTRACT SERVICES $ 43,500 $ 46,000 $ 46,000 $ 49,000 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 .TOTAL ACTIVITY COST $ 43,500 $ 46,000 $ 46,000 $ 49,000 61 - RECREATION The Recreation Department is responsible for planning and implementing a comprehensive program of recreational opportunities for all ages including: leisure enrichment classes, special events, preschool classes, afterschool and summer playground programs, sports leagues and aquatics programs. The Department also has responsibility for the Shannon Community Center, Dublin Senior Center, Dublin Swim Center and Dublin Sports Grounds. During Fiscal Year 1990-91 , the City assumed the responsibility for scheduling Dublin Unified School District athletic fields, gymnasiums and cafeterias for use by the community after regular school hours. This resulted in increased use by the community, however, the staff time associated with this task is sizable. The adult sports program was expanded to include basketball leagues and an open gym program utilizing both Wells Middle School and Dublin High School. An open gym program for teens was also introduced at the middle school. A number of new Capital Improvement Projects were undertaken in Fiscal Year 1990-91 including the Parks and Recreation Facilities Master Plan, the Frederiksen School Kindergarten Tot Lot, the Dublin High School Football Field Renovation, Alamo Creek Park (Phase II), and the Shannon Park Renovation Project. During Fiscal Year 1991-92, it is anticipated that the following goals can be accomplished by funding the Current Service Level: 1 . Complete Parks & Recreation Facilities Master Plan. 2. Complete facility development agreements with School District for those projects identified for funding in Fiscal Year 1991-92. 3. Establish Afterschool Teen Program at Wells Middle School. 4. Coordinate expanded St. Patrick's Day Celebration with Dublin Chamber of Commerce. 5. Complete Dublin High School Football Field & Track Renovation. 6. Complete renovation of Dublin High School Athletic Fields (pending availability of water) . 7. Coordinate installation of handicapped play area by Lions Club at Kolb Park. 8. Undertake revision to Use Policies for City Facilities. 9. Complete Dougherty Hills Park Plan (pending availability of funds) . 10. Report to Council on appropriate role for City regarding human services. 11 . Develop a Vandalism Awareness Program in cooperation with Public Works and Police. 12. Investigate feasibility of skate board park. The Budget necessary to fund the current level for Fiscal Year 1991-92 is $971 ,460. It is anticipated that approximately $372,355. in revenue will be generated resulting in a net cost to the City of $599, 105. This represents an approximate 19.5% increase in net departmental costs over Fiscal Year 1990-91 which can be attributed to the following factors: 1 ) increased personnel costs, including mandatory social security coverage for part time staff; 2) increased maintenance and utility costs for facilities; 3) expansion of teen program; and 4) increased hours at the Senior Center. Additionally, in response to the City Council goal to establish a Youth Sports Program, a Higher Service Level has been developed. The cost associated with this increment is $31 ,739 which would be offset with revenue in the amount of $21 , 100. Thus, the net program cost to the City for both the Current and Higher Service Levels is $609,744. This total represents an approximate $21 .5% increase over the estimated budget for Fiscal Year 1990-91 . 62 - The recommended Budget, by program, is shown below: Recommended Estimated Net Program 1991-92 Budget Revenue Cost Recreation Administration $ 184,705 $ 0 $184,705 Playgrounds 66,924 8,040 58,884 Shannon Center 105,377 40,000 65,377 Preschool Classes 32,057 32, 100 (43) Teen Program 47,595 7,500 40,095 Adult Sports Program 133,395 153,925 (20,530) Special Events 27,791 11 ,400 16,391 Senior Center 104,470 18,240 86,230 Recreation Classes 76,921 49,000 27,921 Aquatics 192,225 52,150 140,075 SUBTOTAL $ 971 ,460 $372,355 $599, 105 Youth Sports 31 ,739 21 ,100 10,639 TOTAL $1 ,003,199 $393,455 $609,744 As shown above, only two recreation programs currently generate sufficient revenue to cover direct program costs. The Playground Program and the Teen Program are the most costly programs for the City to operate in terms of the ratio between expenditures and revenue. 63 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL CULTURE & LEISURE SERVICES RECREATION 804-810 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $957,880 $957,880 Recreation Director 1 1 Dublin Recreation Info. Inc. 13,580 13,580 Supervisor 1 1 Recreation Coordinator (3/4) 1 1 Rec Coordinator 2 2 Admin. Secretary 1 1 Office Asst II 1 1 Total $971 ,460 $971 ,460 Total 7 7 Part Time 26,927 hrs 26,927 hrs This increment finances the following programs: 1 ) Aquatics; 2) Dublin Sports Grounds Field Scheduling; 3) Leisure Enrichment Classes; 4) Playgrounds; 5) Preschool; 6) Senior Center; 7) Shannon Center; 8) Special Events; 9) Teen Programs; and '10) Adult Sports Programs. In addition to the part-time and the full time staff shown above, this Budget includes the following part time Staff: Aquatics Staff (7,830 hours); Building Attendant (2, 119 hours); Preschool Instructors (2,325 hours); Sports Staff (4,750 hours) ; Playground Leaders (5,723 hours) ; Senior Center Leader (952 hours) ; Teen Leaders (3,060 hours) ; and Recreation Class Instructors (168 hours) . WORKLOAD/PERFORMANCE MEASURES ACTUAL BUDGET ESTIMATED RECOMMENDED INDICATOR 1989-90 1990-91 1990-91 1991-92 Program Participants Leisure Enrichment Classes 2,240 2,790 2,528 2,800 Playgrounds Summer 81/day 80/day 73/day 77/day Afterschool 64/day 60/day 62/day 62/day Preschool Classes 190 220 216 230 Public Swimming 16,005 17,605 19,300 19,500 Senior Center 54/day 60/day 78/day 80/day Senior Meals 2,714 3,900 3,306 2,808 Senior Trips 235 360 200 210 Senior Classes 7,060 6,200 8,980 9,000 Special Events 2,205 3,200 3,378 5,475 Swim Lessons 1 , 192 1 ,750 1 , 118 1 ,600 Teen Dances/Special Events 0 600 0 300 Teen Trips 77 80 16 215 . Middle School(Lunch Program) 77/day 75/day 96/day 86/day Middle School (Afterschool) 0 0 0 40/day Open Gym Teen 0 0 150 566 Adult 0 0 124 600 Adult Softball 1 ,948 3,000 3, 170 3,375 Adult Basketball 0 0 150 566 Adult Volleyball 0 0 0 210 64 - WORKLOAD/PERFORMANCE MEASURES (Continued) ACTUAL BUDGET ESTIMATED ESTIMATED INDICATOR 1989-90 1990-91 1990-91 1991-92 Field Use Permits Issued 60 60 60 60 Shannon Center Rentals 60 92 52 75 Civic Center Use Paid 10 0 24 30 Unpaid 50 0 120 150 Volunteer Hours Recreation Programs Senior Center 1 ,606 1 ,740 2,128 2,300 Swim Center 172 1 ,272 725 1 ,000 Special Events 320 400 315 320 Preschool 1 ,800 2,160 1 ,850 1 ,900 - 65 - CURRENT SERVICE ACTUAL BUDGET ESTIMATED LEVEL DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES Salaries, Full-Time $209,373 $177,830 $173,086 $252,809 Salaries, Part-Time 120,200 245,912 217,437 223,745 Salaries, Overtime 2,137 2,313 3,243 3,361 Retirement 26,620 29,473 28, 144 33,823 Group Insurance 25,610 41 ,239 30,805 45,749 Workers' Compensation 6,467 24,952 23,904 28,037 F.I.C.A. 3,058 ; 4,679 4,401 19,400 S.U.I. 543 0 0 0 TOTAL PERSONAL SERVICES $394,008 $526,398 $481 ,020 $606,924 SERVICES & SUPPLIES Office Supplies $ 2,470 $ 2,836 $ 2,961 $ 3,258 Postage 4,058 5,020 6,180 7,241 Copier Supplies 2,286 2,784 2,685 2,598 Operating Supplies 28,393 42,717 39,030 46,632 Advertising 1 ,180 1 ,470 1 ,268 1 ,500 Printing & Binding 13,256 11 ,025 11 ,708 13,975 Insurance 0 0 0 1 ,650 Repairs & Maintenance 15,679 1,600 1 ,443 1 ,200 Rentals/Leases 6,267 7,600 6,930 9,083 Books & Publications 1 333 500 463 675 Memberships & Dues 1 ,255 930 770 735 Mileage/Auto Allowance 3,263 3,675 2,847 3,489 Travel, Conferences & Mtgs 4,757 5,000 3,570 5,600 Training 111 1 ,065 651 780 Gas/Electric 46,053 46,465 53,459 58,632 Water/Sewer 11 ,384 6,780 17,223 20,650 Telephone 4,711 6,960 5,661 5,630 Internal Service Fund 12,621 9,023 8,223 . 8,855 TOTAL SERVICES & SUPPLIES $158,077 $155,450 $165,072 $192,183 CONTRACT SERVICES Rec Admin $ 2,083 $ 0 $ 0 $ 800 Playgrounds 841 1 ,700 1 ,656 1 ,718 Shannon 15,082 21 , 146 26,359 22,821 Preschool 0 0 0 840 Teens 968 12,700 435 5,330 Sports 8,904 44,970 42,483 50,819 Special Events 1 ,745 2,215 2,389 2,330 Seniors 18,663 23,675 16,779 19,186 Rec Instruction 26,076 30,560 26,588 32,736 Aquatics 24,474 28,760 26,500 25, 188 TOTAL CONTRACT SERVICES' $ 98,836 $165,726 $143, 189 $161 ,768 CAPITAL OUTLAY Furniture/Fixtures $ 5,949 $ 8, 123 $ 7,029 $ 5,895 Machinery & Equipment 7,419 4,490 5, 167 4,690 TOTAL CAPITAL OUTLAY $ 13,368 $ 12,613 $ 12, 196 $ 10,585 TOTAL ACTIVITY COST $664,289 $860,187 $801 ,477 $971 ,460 - 66 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL CULTURE & LEISURE SERVICES RECREATION 804-810 HIGHER COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $31 ,739 $ 989,619 Recreation Director 1 Dublin Recreation Info. Inc. 0 13,580 Supervisor 1 Recreation Coordinator (3/4) (1 ) 1 Rec Coordinator 1 3 Admin. Secretary 1 Office Asst II _ 1 Total $31 ,739 $1 ,003,199 Total 8 Part Time 1265 hrs 28,192 hrs This increment finances a Youth Sports Program which includes summer sports camps, and youth basketball, softball, and volleyball leagues. This program would be implemented through the expansion of the permanent Recreation Coordinator from 30 hours per week to 40 hours per week. The following high priority goal would be accomplished as a result of this Higher Service Level. 1 . Develop a Youth Sports Program WORKLOAD/PERFORMANCE MEASURES ACTUAL BUDGET ESTIMATED RECOMMENDED INDICATOR 1989-90 1990-91 1990-91 1991-92 Program Participants Softball 0 0 0 165 Basketball 0 0 0 204 Volleyball 0 0 0 120 Sports Camp 0 0 0 50 67 - Higher Service Cumulative Level I Total DESCRIPTION 1991-92 1991-92 PERSONAL SERVICES Salaries, Full-Time $ 7,581 $260,390 Salaries, Part-Time 15,903 239,648 Salaries, Overtime 140 3,501 Retirement 1 ,012 34,835 Group Insurance 493 46,242 Workers' Compensation 2,277 30,314 F.I.C.A. 1 ,328 20,728 S.U.I. 0 0 TOTAL PERSONAL SERVICES $28,734 $635,658 SERVICES & SUPPLIES Office Supplies $ 0 $ 3,258 Postage 0 7,241 Copier Supplies 0 2,598 Operating Supplies 2,510 49,142 Advertising 200 1 ,700 Printing & Binding 295 14,270 Insurance 0 1 ,650 Repairs & Maintenance 0 1 ,200 Rentals/Leases 0 9,083 Books & Publications 0 675 Memberships & Dues 0 735 Mileage/Auto Allowance 0 3,489 Travel, Conferences & Mtgs 0 5,600 Training 0 780 Gas/Electric 0 58,632 Water/Sewer 0 20,650 Telephone 0 5,630 Internal Service Fund 0 8,855 TOTAL SERVICES & SUPPLIES $ 3,005 $195, 188 CONTRACT SERVICES Rec Admin $ 0 $ 800 Playgrounds 0 1 ,718 Shannon 0 22,821 Preschool 0 840 Teens 0 5,330 Sports 0 50,819 Special Events 0 2,330 Seniors 0 19,186 Rec Instruction 0 32,736 Aquatics 0 25, 188 TOTAL CONTRACT SERVICES $ 0 $161 ,768 CAPITAL OUTLAY Furniture/Fixtures $ 0 $ 5,895 Machinery & Equipment 0 4,690 TOTAL CAPITAL OUTLAY $ 0 $ 10,585 TOTAL ACTIVITY COST $31 ,739 $1 ,003, 199 - 68 - C O M M U N I T Y D E V L O P M N T PLANNING The City's Planning Department provides oversight, enforcement, and development of policies and regulations related to development within the community. This includes the updating and amending of the General Plan; development of Ordinances for consideration by the Planning Commission and the City Council; administration of the California Environment Quality Act (CEQA) ; processing and review of planning development applications; the provision of planning data and related information to members of the public; and coordinating the investigation and enforcement of the City' s Zoning Ordinance. The Planning Director also serves as staff to the five member Planning Commission, which is appointed by the City Council. The Planning Commission' s responsibilities include the review and recommendation on Planning policies prior to final approval by the City Council. The estimated Fiscal Year 1990-91 expenses are approximately $99, 695 or 7 .9% less than the approved Budget. This is primarily attributable to the expenditure for special General Plan Amendment Studies at a slower rate than was anticipated. The City is reimbursed for the majority of these study costs by the Applicants. The recommended 1991 -92 Current Service Level Budget totals $1 , 036, 275 and represents a 10 . 8% decrease from the estimated expenditures for Fiscal Year 1990-91 . However, the 1990-91 estimated Planning expenditures are offset by an estimated $714, 500 in Zoning and Subdivision Fees resulting in a net cost of $447, 742 . The recommended budget for 1991-92 is offset by $479, 000 in Zoning and Subdivision Fees for a net cost of $557, 275 resulting in a net increase over 1990-91 estimated costs by $109, 533 or 24.5%. This increase is primarily attributable to 1 ) the increased salary and fringe benefit costs; 2) funding a land use plan for the BART/Army property; 3) economic consulting services associated with the Santa Rita property; 4) contract secretarial help for an anticipated employee leave of absence; and 5) mandatory Social Security coverage for part-time employees. The recommended 199,1-92 budget does not include funding for incorporating any revised land plan for the Santa Rita property with the East Dublin General Plan Amendment. The Budget also reflects cost of living adjustments in various accounts and the full year funding of all approved positions. The Contract Planning Services provide for the services of a Contract Planner working on General Plan Amendments, the Housing Element, and Site Development Review Guidelines . 69 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL COMMUNITY DEVELOPMENT PLANNING - 901 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $1,036,275 $1,036,275 City Planning Director 1 1 Senior Planner 2 2 Associate Planner 2 2 Assistant Planner/ Zoning Investigator 1 1 Admin. Secretary 1 1 Office Asst II 2 2 Interns (Part-Time) (2 Positions 988 hrs ea) 1 1 Contract Planner .02 FTE .02 FTE Planner 1 1 Total $1,036,275 $1,036,275 Total 11 .02 FTE 11.02 FTE This Budget increment finances the current level of service and enables the City to maintain the same level of service approved in the Fiscal Year 1990-91 Budget. The Budget complements in-house Staff with professional contract planners for specific one-time projects. The Budget should enable the Planning Department to accomplish or make substantial progress toward the following goals: 1. East Dublin General Plan Amendment/Specific Plan Studies 2. West Dublin General Plan Amendment/Specific Plan Studies 3. Minor General Plan Update 4. Housing In Lieu Fee General Plan Amendment 5. Annual General Plan Report including regional housing needs 6. Implement remaining Management Audit recommendations 7. Revise Zoning Ordinance in accordance with the Management Audit recommendations 8. Density Bonus Ordinance 9. Inclusionary Zoning Ordinance 10. Rental Availability Ordinance 11. Participate in the investigation and selection of a community development data processing system - 12. Work with Task Force on Implementation Strategies for Downtown Improvement Plan 13. Conduct Land Use Study for southern portion of Camp Parks property 70 - ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES Salaries, Full-Time $280,714 $ 364,271 $ 356,000 $ 381 ,070 Salaries, Part-Time 9,195 24,260 19,000 21 ,565 Salaries, Overtime 2,223 3,100 2,950 2,500 Retirement 34,871 46,641 45,550 51,147 Group Insurance 28,164 55,996 42,500 59,581 Workers, Compensation 2,449 12,330 11 ,977 12,130 F.I.C.A. 2,570 3,898 3,771 5,292 TOTAL PERSONAL SERVICES $360,186 $ 510,496 $ 481 ,748 $ 533,285 SERVICES & SUPPLIES Office Supplies $ 5,439 $ 5,715 $ 5,537 $ 5,810 Postage 6,052 6,279 4,000 4,600 Copier Supplies 1 ,355 1 ,666 1 ,700 2,260 Operating Supplies 187 300 300 325 Printing & Binding 2,631 6,400 6,400 4,000 Repairs & Maintenance 640 750 750 750 Books & Publications 833 1 ,150 1 ,150 1 , 150 Memberships & Dues 383 600 450 500 Mileage/Auto Allowance 2,903 3,150 2,850 2,880 Travel, Conferences & Mtgs 4,511 6,900 6,500 6,500 Training 687 1 ,500 1 ,500 1 ,500 Legal Notices 2,170 2,000 2,690 2,770 Professional Services 280,703 606,504 530,000 345,000 Filing Fees 18 0 0 6,000 Internal Service Fund 7,460 8,517 8,517 8,000 TOTAL SERVICES & SUPPLIES $315,972 $ 651 ,431 $ 572,344 $ 392,045 CONTRACT SERVICES Zoning Enforcement $ 16,694 $ 0 $ 0 $ 0 Contract Planning 129,016 93,560 101 ,700 94,365 Other 7,667 4,500 4,500 15,300 TOTAL CONTRACT SERVICES $153,377 $ 98,060 $ 106,200 $ 109,665 CAPITAL OUTLAY Furniture & Fixtures $ 5,602 $ 0 $ 200 $ 1 ,280 Machinery & Equipment 106 1 ,950 1 ,750 0 TOTAL CAPITAL OUTLAY $ 5,708 $ 1 ,950 $ 1 ,950 $ 1 ,280 TOTAL ACTIVITY COST $835,243 $1 ,261 ,937 $1 , 162,242 $1 ,036,275 71 _ CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL COMMUNITY DEVELOPMENT PLANNING - 901 HIGHER NOT RECOMMENDED COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $89,224 $1,125,499 Citv Planning Director 1 Senior Planner 2 Associate Planner 1 3 Assistant Planner/ Zoning Investigator 1 Admin. Secretary 1 Office Asst II 2 Intern (Part-Time) (2 Positions 988 hrs ea) 1 Contract Planner (Part Time) .02 FTE Planner (Full Time) _ 1 Total $89,224 $1,125,499 1 12 .02 FTE This Budget increment would finance one Associate Planner and additional professional planning services. With this increment, the Planning Department would be able to complete the following goals: 1. Major General Plan Update including historic element 2. Work with cemetery/historical associations regarding technical and financial aid 3. Update Dublin's CEQA (California Environmental Quality Act) Guidelines 4. Prepare water efficient landscape ordinance 5. More pro actively monitor agencies and projects such as: - North Livermore General Plan Amendment - Livermore Airport - Dougherty Valley Specific Plan (San Ramon) - Dougherty Valley (Co. Co. Co. ) - Alcosta Boulevard/San Ramon Valley Boulevard development - Bishop Ranch additions - Hacienda Business Park additions - North Pleasanton Improvement District Projects - West Pleasanton Extended Planning Area - Alameda County Open Space Element - Livermore Amador Valley Planning Unit (LAVPU) Plan - Santa Rita Property (old and new) - Federal Land Swap - Southern Portion of Camp Parks (Alameda County proposals) - LAFCO - Tassajara Valley - Tri-Valley Wastewater Authority projects - DSRSD planning projects - LAVWMA - Zone 7 ACFCWCD 72 - Zone 7 ACFCWCD - EBMUD Dublin Unified School District Castro Valley Unified School District Livermore Area Recreation and Park District - LAVTA Alameda County Airport Land Use Commission - Alameda County Housing & Community Development Division Alameda County Solid Waste Management Authority - Alameda County Transportation Plan Commission - Alameda County Transportation Advisory Committee (ACTAC) - Tri-Valley Council and Tri-Valley Transportation Council - BART MTC ABAG Bay Area Air Quality Management District CALTRANS - California Department of Fish & Game California Department of Housing & Community Development - California Department of Finance - U. S. Army - U. S. Fish & Wildlife Service - Greenbelt Alliance Sierra Club Preserve Area Ridgelands Committee Bay Area Council Bay Vision 2020 - Tassajara Valley Property Owners Association 73 - HIGHER SERVICE NOT LEVEL RECOMMENDED DESCRIPTION 1991-92 1991-92 PERSONAL SERVICES Salaries, Full-Time $31 ,775 $ 412,845 a Salaries, Part-Time 0 21 ,565 Salaries, Overtime 0 2,500 Retirement 4,272 55,419 Group Insurance 5,575 65,156 Workers' Compensation 1,366 13,496 FICA 461 5,753 TOTAL PERSONAL SERVICES $43,449 $ 576,734 SERVICES & SUPPLIES Office Supplies $ 100 $ 5,910 Postage 0 4,600 Copier Services 0 2,260 Operating Supplies 0 325 Printing & Binding 0 4,000 Repairs & Maintenance 0 750 Books & Publications 0 1 ,150 Memberships & Dues 0 500 Mileage & Auto Allowance 275 3, 155 Travel, Conferences & Meetings 150 6,650 Training 250 1 ,750 Legal Notices 0 2,770 Professional Services 45,000 390,000 Filing Fees 0 6,000 Internal Service Fund 0 81000 TOTAL .SERVICES & SUPPLIES $45,775 $ 437,820 CONTRACT SERVICES Zoning Enforcement $ 0 $ 0 Contract Planning 0 94,365 Other 0 15,300 TOTAL CONTRACT SERVICES $ 0 $ 109,665 CAPITAL OUTLAY Furniture & Fixtures $ 0 $ 1 ,280 Machinery & Equipment 0 0 TOTAL CAPITAL OUTLAY $ 0 $ 1 ,280 TOTAL ACTIVITY COST $89,224 $1 , 125,499 74 - BUILDING & SAFETY Building and Safety services are presently provided to the City under a contract with Taugher & Associates, Inc. The services provided include: building inspection, construction plan checking, and housing code enforcement activities. The recommended budget necessary to fund the current service level for Fiscal Year 1991-92 is $326,796. This represents a decrease of approximately 8.7.% compared to Fiscal Year 1990-91 estimated expenditures. This decrease is primarily attributable to 1 ) economic trends which have slowed the level of construction 2) the completion of projects on large developable sites within the existing City boundaries, and 3) the deletion of a part-time intern position. The cost associated with the part-time position was approximately $5,600. This decrease in the 1991-92 Budget is partially offset by a proposed increase in contract labor rates. The Fiscal Year 1991-92 Budget will allow the Building & Safety Department to respond to projected requests for Building & Safety services, as well as implement a public education program. The program will be designed to assist homeowners who undertake projects without the assistance of a building contractor. The total cost of this program is approximately $7,525. In addition, it is estimated that approximately $18,600 of costs included in the Fiscal Year 1991-92 Budget are associated with inspections and follow-up resulting from the City's implementation of the Business License Program. It is anticipated that the following projects will be completed during Fiscal Year 1991- 92. Dublin Meadows - Final Phase, 32 units (Amador Valley Boulevard) Village IV, Torrey Pines, 69 units (West of Dougherty Road) Enea Plaza/Tenant Improvements (Amador Plaza) Public Storage/Tenant Improvements (San Ramon Rd at Amador Valley) Dubney Office Building (corner Dublin Blvd & Hansen Drive) Construction on the following projects are anticipated to be started during the Fiscal Year 1991-92: Ahmanson/Images, 41 dwellings (Western Hills) Brighton Meadows, 17 dwellings (Brighton Drive at Kolb Park) Bordeaux Custom Lots, 9 dwellings (Western Hills) Hansen Ranch, Phase I, 75 dwellings (Western Hills) Dublin San Ramon Services District Offices (Dublin Blvd) Dublin Honda Service/Garage Expansion (Amador Plaza) Chevron Gas Station (Dublin Blvd at Dougherty Rd) Office Club (Dublin Court) Dougherty Regional Fire Authority Station No. 1 (Donohue Drive) WORKLOAD/PERFORMANCE MEASURES ACTUAL BUDGET ESTIMATED ESTIMATED INDICATOR 1989-90 1990-91 1990-91 1991-92 Building Valuation $36, 904, 402 $37, 000, 000 $15, 200, 000 $24, 000, 000 Permits Issued 910 900 850 900 Building Permit Fees 302, 818 351 , 500 188, 000 400, 000 Inspections 5, 500 8, 200 6, 000 5, 500 Dwelling Units Issued 498 361 60 133 Dwelling Units Finaled 280 630 631 101 Contract Cost 281 , 337 305, 100 303, 000 273, 800 Contract Cost Per Inspection $51 . 15 $37 . 21 $50. 50 $49 .78 - 75 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL COMMUNITY DEVELOPMENT BUILDING & SAFETY - 902 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $326,796 $326,796 City Admin. Secretary 1 1 Contract Building Official 1 1 Building Inspector 1_5 1_5 (3,000 hrs) Total $326,796 $326,796 Total 3.5 3.5 This budget increment finances the current level of service and enables the City to maintain the same level of service as was provided during Fiscal Year 1991-92. The increment includes one full-time Administrative Secretary (City employee), the services of one contract Building Official (1 , 185 hours) and one and a half contract Building Inspectors (3,000 hours) . The Building Official provides plan checking and overall supervision of the Building and Safety Department. Also included in this budget are the necessary services and supplies to support the Building and Safety Department. GOALS In addition to maintaining pace with the construction activity in the City for Fiscal Year 1991-92, this Department will undertake the following goals adopted by the City Council: 1 ) Continue follow-up of enforcement of non-conforming signs 2) Review Building Permit Fee Schedule 3) Develop and implement a Homeowner Building Education Program 4) Apply for an amendment to the Flood Plain Map, which will exclude certain areas from being required to carry flood insurance. The revision is possible due to flood control improvements constructed since the map was originally developed by the Federal Government. 76 - SERVICE ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES Salaries, Full-Time $ 31 ,688 $ 34,716 $ 34,710 $ 35, 140 Salaries, Part-Time 0 6,500 5,500 0 Salaries, Overtime 193 1 , 140 250 250 Retirement 4,025 4,418 4,416 4,692 Group Insurance 3,256 6,185 3,710 6,572 Workers' Compensation 99 376 333 335 F.I.C.A. 0 95 80 0 TOTAL PERSONAL SERVICES $ 39,261 $ 53,430 $ 48,999 $ 46,989 SERVICES & SUPPLIES Office Supplies $ 431 $ 700 $ 520 $ 550 Postage 273 325 280 310 Copier Supplies 63 100 180 195 Operating Supply 139 50 50 50 Printing & Binding 1 ,550 3,000 2,450 1 ,800 Books & Publications 421 800 800 800 Memberships & Dues 380 500 420 500 Mileage/Auto Allowance 0 0 50 50 Training 255 500 345 500 Legal Notices 42 50 50 50 Internal Service Fund 1 ,662 29 29 1 ,202 TOTAL SERVICES & SUPPLIES $ 5,216 $ 6,054 $ 5, 174 $ 6,007 CONTRACT SERVICES $281 ,337 $305,100 $303,000 $273,800 CAPITAL OUTLAY Furniture/Fixtures $ 43 $ 1 ,000 $ 655 $ 0 TOTAL CAPITAL OUTLAY $ 43 $ 1 ,000 $ 655 $ 0 TOTAL ACTIVITY COST $325,857 $365,584 $357,828 $326,796 77 - ENGINEERING Engineering Services are provided to the City through a combination of City Employees and Contract Services. The City Staff includes a Senior Civil Engineer who assists the Public Works Director and provides staffing on traffic related programs such as the Tri-Valley Transportation Council and the County Congestion Management Plan. The City' s primary Public Works inspection is provided by City Staff. Other engineering services including general engineering, traffic engineering, subdivision and private development plan checking, assessment district engineering, permit issuance, capital project design services and back-up public work inspection services are provided by contract engineering firms. For Fiscal Year 1991-92, the total recommended Engineering Budget including the higher service level is $573, 156. The current service level includes funding to replace a contract Public Works Inspector with City Personnel. This proposed change is cost effective and is estimated to result in annual savings of $68, 525 . The anticipated work load will fully support two inspector positions. The increases in the current service level are attributable to the full year funding of the Senior Civil Engineer and the inclusion of $36, 400 associated with Contract Services for the Tri-Valley Transportation Plan Study and the Alameda County Congestion Management Plan. The City may receive $23, 500 in Proposition 111 funds as a reimbursement for these activities. This Budget includes the recommended higher service level, which provides for the replacement of the part-time Engineering Intern with a full time City-employed Engineering Technician. The funding of this Budget will add time for implementing the National Pollution Discharge Elimination System (NPDES) and improve the overall administration of Public Works Department activities. It is proposed that the City consider the establishment of a utility fee to recover the costs associated with this program. The NPDES Program is mandated by Federal law and will monitor the discharge of material from City storm drains into public waterways. The program also includes a public education effort to discourage the introduction of pollutants into the storm drainage system. The cost of this Budget will be offset by a total of $336, 000 comprised of plan check and inspection fees ($317, 500) , encroachment permit fees ($7, 500) , and special assessments ($11 , 000) . The total net cost of this Budget is $237, 156. The following chart identifies the changes in the net cost of Engineering Services between Fiscal Year 1990-91 and Fiscal Year 1991 -92 . A comparison is also shown to identify the impact of implementing a fee to recover costs associated with NPDES. NET COST Fiscal Year Fiscal Year 1990-91 1991 -92 % Chancre Estimated Costs $479, 003 $573, 156 Estimated Revenues Excluding NPDES Fee (210, 850) (336, 000) NET COST $268, 153 $237, 156 -11 . 6% Estimated Costs $479, 003 $573, 156 Estimated Revenues Including NPDES Fee (210, 850) (463, 365) $268, 153 $109, 791. -59 . 1 % - 78 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL COMMUNITY DEVELOPMENT ENGINEERING - 903 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $421 ,992 $421 ,992 City* Sr. Civil Engineer 1 1 Gas Tax Public Works (2107.5) 5,000 5,000 Inspector 2 2 Engineering Intern .5 FTE .5 FTE Assessment (Part Time) Dist #710 6,000 6,000 Contract** Assessment Public Works Dist #711 2,000 2,000 Inspector .8 FTE .8 FTE Assessment Dist #712 1 ,000 1 ,000 Assessment Dist #713 2,000 2,000 NPDES 0 0 Total $437,992 $437,992 Total 4.3 FTE 4.3 FTE This Budget provides funding for the current level of service. It is anticipated that the hiring of a second City Public Works Inspector would not occur until three months after the beginning of the Fiscal Year. Prior to completion of the recruitment process, these services would be provided by contract personnel. This Budget funds the necessary services, supplies, and improvements necessary to support the Engineering Division. * Although 1000 of the costs for the City Personnel involved with this activity are reflected on the following page for information only, it is anticipated that a portion of the time will be charged to this account and the remainder will be charged to various capital projects. ** All other contract personnel are located off-site. 79 - CURRENT SERVICE ACTUAL BUDGET ESTIMATED LEVEL DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES Salaries, Full-Time $ 41,693 $ 69,850 $ 69,235 $ 137,745 Salaries, Part-Time 2,974 10,000 5,904 10,400 Salaries, Overtime 2,389 3,000 7,213 5,480 Retirement 4,768 10,353 8,810 18,480 Group Insurance 3,398 10,643 7,219 18,470 Workers' Compensation 1 ,653 4,269 3,749 6,340 F.I.C.A. 656 1 ,331 1 ,194 2,830 TOTAL PERSONAL SERVICES $ 57,531 $ 109,446 $ 103,324 $ 199,745 SERVICES & SUPPLIES Office Supplies $ 504 $ 650 $ 850 $ 900 Postage 0 0 287 300 Operating Supplies 354 400 400 420 Printing & Binding 474 400 983 420 Rental & Leases 370 0 0 0 Books & Publications 183 250 150 150 Memberships 0 0 140 200 Mileage/Auto Allowance 3,333 2,650 2,650 4,500 Conferences/Meetings 4 150 530 1 ,250 Training 20 1 ,060 600 1 ,500 Small Tools 0 300 300 400 Professional Services 10 0 1 ,500 0 Internal Service Fund 750 29 29 1 ,400 TOTAL SERVICES & SUPPLIES $ 5,992 $ 5,889 $ 8,419 $ 11 ,440 CONTRACT SERVICES General Engr/Inspectn $ 109,226 $ 60,760 $ 60,760 $ 52,000 General Traffic Engr 45,761 69,000 69,000 50,000 Private Development Engr/Inspection • 201 ,255 147,500 147,500 159,800 Traffic Engr 7,305 33,200 25,000 7,500 Other Contract Services 14,201 39,228 39,042 36,700 Assessment District Engr 12,197 12,000 13,450 11 ,000 TOTAL CONTRACT SERVICES $ 389,945 $ 361 ,688 $ 354,752 $ 317,000 CAPITAL OUTLAY Furniture & Fixtures $ 620 $ 1 ,930 $ 1 ,281 $ 0 Machinery & Equipment 0 50 0 1 ,675 TOTAL CAPITAL OUTLAY $ 620 $ 1 ,980 $ 1 ,281 $ 1 ,675 TOTAL ACTIVITY COST $454,088(1) $479,003(2) $467,77 6(3) $529,860(4) (1) The total 1989-90 expenses were actually $425,106. Costs associated with the City Public Works Inspector ($28,982) were actually incurred as part of various CIP projects. (2) The adopted 1990-91 Budget was actually $446,992. Costs associated with the City Public Works Inspector ($32,011) are shown above for information only. These costs will actually be recorded as a part of various CIP projects. (3) The estimated costs for 1990/91 for this activity is actually $425,033. Approximately $42,743 is shown above for information only, and is disbursed to various capital projects. (4) The current service level cost for 1991-92 is actually $437,992. Approximately $91,868 related to City personnel is shown for information only and will be disbursed to various capital projects. - 80 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL COMMUNITY DEVELOPMENT ENGINEERING - 903 HIGHER COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $ 7,799 $429,791 City* Sr. Civil Engineer 1 Gas Tax Public Works (2107.5) 0 5,000 Inspector 2 Engineering Tech 1 1 Assessment 6,000 Engineering Intern ( .5 FTE) 0 Dist #710 0 Contract** Assessment Public Works Dist #711 0 2,000 Inspector .8 Assessment Dist #712 0 1 ,000 Assessment Dist #713 0 2,000 NPDES 127,365 127,365 Total 135, 164 $573, 156 Total .5 FTE 4.8 FTE The total cost of this higher service level is $138, 168. This Budget increment will fund the implementation of the National Pollutant Discharge Elimination System (NPDES) . This is a program mandated by Federal legislation regulating the urban runoff through storm drains and other facilities. The proposed staffing provides for the elimination of the part-time Engineering Intern and the hiring of a full-time Engineering Technician. It is estimated that approximately 50% of the time for this position will be expended on NPDES activities. The remainder of the time allocated for this new position will be divided between General Engineering and Capital Improvement Program (CIP) activities. The Budget also includes funding for contractual services associated with the NPDES program including $77,000 to Alameda County to participate in a multi-agency implementation program. * Although 100% of the costs for the City Personnel involved with this activity are reflected on the following page for information only, it is anticipated that a portion of the time will be charged to this account and the remainder will be charged to various capital projects. ** All other contract personnel are located off-site. 81 - HIGHER SERVICE CUMULATIVE LEVEL I TOTAL DESCRIPTION 1991-92 1991-92 PERSONAL SERVICES Salaries, Full-Time $ 27,700 $ 165,445 Salaries, Part Time (7,800) 2,600 Salaries, Overtime 1 ,000 6,480 Retirement 3,720 22,200 Group Insurance 5,090 23,560 Workers' Compensation 885 7,225 FICA (177) 2,653 TOTAL PERSONAL SERVICES $ 30,418 $ 230,163 SERVICES & SUPPLIES Office Supplies $ 900 Postage 300 Operating Supplies $ 500 920 Printing & Binding 5,000 5,420 Rentals/Leases 0 Books & Publications 150 Memberships 200 Auto Mileage & Allowance 250 4,750 Travel, Conferences & Meetings 1 ,250 Training 1 ,500 Small Tools 400 Professional Services 0 Internal Service Fund Charges 1 ,400 TOTAL SERVICES & SUPPLIES $ 5,750 $ 17, 190 CONTRACT SERVICES General Engr/inspection $ 52,000 General Traffic Engineer 50,000 Private Development Engr/Inspection 159,800 Traffic Engineer 7,500 Other Contract Services $102,000 138,700 Assessment Dist Engr 11 ,000 TOTAL CONTRACT SERVICES $102,000 $ 419,000 CAPITAL OUTLAY Furniture/Fixtures $ 0 $ 0 Machinery & Equipment 0 1 ,675 TOTAL CAPITAL OUTLAY $ 0 $ 1 ,675 TOTAL ACTIVITY COST $138, 168 $668,028(1) (1) The cumulative cost for 1991-92 is actually $573,156. Approximately $94,872 related to City Personnel is shown for information only and is projected to be disbursed to various capital projects. 82 _ a ECONOMIC DEVELOPMENT The purpose of this activity is to enhance the City' s economic base through various promotional activities and programs which will revitalize certain segments of the City' s economy. For Fiscal Year 1991 -92, a total recommended Budget of $57, 250 would finance the following activities: 1 . Provide miscellaneous consulting services to assist the Downtown Task Force where appropriate. 2 . Participation in the Alameda County Economic Development Program. 3 . Update the City's Community Profile Brochure. 4. Downtown Promotional and Business Outreach Activities . - 83 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT - 904 CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL General $57,250 $57,250 This activity is supported by Staff shown in the City Manager's Budget. Total $57,250 $57,250 This Budget finances contract services to assist in determining the viability of a Downtown Promotional Program/Business Association and necessary services and supplies to support that effort. This Budget also finances the costs associated with 1 ) updating the City's Community Profile Brochure, 2) Central Block Improvement Brochure, 3) Signing Improvement Program, 4) Parking Lot Landscaping Improvement Program, and 5) the City's participation in the Alameda Countywide Economic Development Program. ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES Office Supplies $ 0 $ 500 $ 100 $ 500 Postage 0 500 0 1 ,250 Copier Supplies 0 200 0 200 Operating Supplies 0 1 ,200 0 1 ,200 Advertising 0 500 0 300 Printing & Binding 0 46,600 5,020 15,000 Books & Publications 0 50 60 200 Memberships & Dues 0 200 200 500 Mileage/Auto Allowance 0 200 0 0 Travel, Conferences & Mtgs 0 500 820 2,500 Internal Service Fund 0 1 ,056 0 0 TOTAL SERVICES & SUPPLIES $ 0 $51 ,506 $ 6,200 $21 ,650 CONTRACT SERVICES Downtown Consulting Services $ 0 $20,000 $ 0 $30,000 Alameda Co Econ Dev Program 0 11 ,500 4,942 5,000 TOTAL CONTRACT SERVICES $ 0 $31 ,500 $ 4,942 $35,000 CAPITAL OUTLAY Furniture & Fixtures $ 0 $ 300 $ 0 $ 300 Machinery & Equipment 0 300 0 300 TOTAL CAPITAL OUTLAY $ 0 $ 600 $ 0 $ 600 TOTAL ACTIVITY COST $ 0 $83,606 $11 , 142 $57,250 84 - D B T s R V I C E s J DEBT SERVICE - SAN RAMON ROAD SPECIFIC PLAN ASSESSMENT DISTRICT During Fiscal Year 1985-86, at the request of property owners, the City formed the San Ramon Road Specific Plan Assessment District. This Assessment District financed: 1 . The westerly extension of Amador Valley Boulevard 2. Modification of the traffic signal at the intersection of Amador Valley Boulevard and San Ramon Road 3 . Frontage improvements along San Ramon Road 4. Engineering costs 5 . Financing costs Most of the improvements were completed by Fiscal Year 1987-88. A total of. $857,869 in Assessment District Bonds have been issued. These bonds will be paid off annually until the year 2000, from the assessments collected from property owners within the Assessment District. The total principal and interest payment required for Fiscal Year 1991-92 is $103, 813 . 85 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL DEBT SERVICE SAN RAMON ROAD SPECIFIC PLAN CURRENT ASSESSMENT DISTRICT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL Assessment No City personnel are Dist #712 $103,813 $103,813 included in this activity. Total $103,813 $103,813 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 1 ,087 $ 0 $ 0 $ 0 CONTRACT SERVICES $ 0 $ 0 $ 0 $ 0 DEBT SERVICE Principal $ 55,000 $ 53,419 $ 53,419 $ 48,813 Interest 57,888 55,000 55,000 55,000 TOTAL DEBT SERVICE $112,888 $108,419 $108,419 $103,813 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $113,975 $108,419 $108,419 $103,813 - 86 - DEBT SERVICE - CIVIC CENTER During Fiscal Year 1985-86, the City issued $11 ,968, 000 in Certificates of Participation to finance the acquisition of 10 acres of land, as well as, the construction of the Civic Center. The City' s lease agreement with Dublin Information, Inc. , provided that the City would make lease payments to Dublin Information, Inc. , which in turn, would make payments to the Certificate holders. During Fiscal Year 1987-88, the City issued $17, 230, 000 in new Certificates of Participation in order to refinance the 1985 Certificates of Participation and take advantage of favorable interest rates to reduce the size of the 1985 debt, as well asp generate new funds needed for the Civic Center. The City is legally required to budget the gross debt service for Fiscal Year 1991-92, which totals $1 , 720, 670. However, this amount will actually be reduced by payments from interest earnings from the 1988 Reserve Fund, resulting in a net debt service payment of approximately $1 , 578, 641 . 87 CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL DEBT SERVICE CIVIC CENTER CURRENT COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL Dublin $1 ,720,670 $1 ,720,670 No City personnel are Info. Inc. included in this activity. Total $1 ,720,670 $1 ,720,670 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES $ 0 $ 0 $, 0 $ 0 CONTRACT SERVICES $ 0 $ 0 $ 0 $ 0 DEBT SERVICE $706,910 $1 ,719,820 $1 ,579,379 $1 ,720,670 CAPITAL OUTLAY $ 0 $ 0 $ 0 $ 0 TOTAL ACTIVITY COST $706,910 $1 ,719,820 $1 ,579,379 $1 ,720,670 ri - 88 - C A P I T A L I M P R O V M N T B U D G T 1991-92 CAPITAL BUDGET GENERAL ACTUAL BUDGET ESTIMATED RECOMMENDED PROJECT TITLE 1989-90 1990-91 1990-91 1991-92 Data Processing System $ 62,408 $155,000 $24,000 $85,500 Civic Center 1 ,696,691 0 0 0 Civic Center Courtyard Fountain 109,960 7,877 7,877 0 Civic Center Driveway 15,681 0 0 0 Records Management Study 25,229 2, 141 2, 141 0 Council Chamber Audio Impr 0 3,674 3,674 0 Civic Center Holiday Decorations 0 0 0 3,350 TOTAL COST $1 ,909,969 $168,692 $37,692 $88,850 FINANCING General Fund $88,850 Total $88,850 89 - 1991-92 CAPITAL BUDGET COMMUNITY IMPROVEMENTS ACTUAL BUDGET ESTIMATED RECOMMENDED PROJECT TITLE 1989-90 1990-91 1990-91 1991-92 Sidewalk Safety Repair/ Handicap Ramps $107,394 $ 50,000 $ 48,216 $ 85,024 Major Arterial - Soundwalls 114,083 0 0 0 Downtown Promotional Banners 354 5,520 3,000 16,300 Dublin Blvd. Sidewalk East of Clark Avenue 9,968 0 0 0 City Entrance Signs 7,678 55,791 54,998 0 Catch Basin Grate Replacement 72,280 72,254 45, 154 0 Underground Utilities - Dougherty Road to SPRR 206,211 0 0 0 Bus Stop Benches 4,933 0 0 0 Pedestrian Signal Handicap Modifications 0 23,370 23,370 0 TOTAL COST $522,901 $206,935 $174,738 $101 ,324 FINANCING General Fund $ 66,300 Transportation Development Act (Article 3) Grant 35,024 Total $101 ,324 90 - 1991-92 CAPITAL BUDGET PARKS ACTUAL BUDGET ESTIMATED RECOMMENDED PROJECT TITLE 1989-90 1990-91 1990-91 1991-92 Senior Citizen Center Project $ 17,750 $ 0 $ 0 $ 0 Shannon Center Renovation 279,261 8, 151 8, 151 0 Park & Pool Signs 8,734 26,595 24,511 0 Swim Center Renovation 226,546 0 0 0 Shannon Park Renovation 465,465 200,751 589,273 0 Alamo Creek Park 209,752 122,570 122,570 0 Dublin Sports Ground Renovation 29,623 0 0 0 High School Football Field Renovtn 363,353 642,648 485,348 95,306 Frederiksen Kindergarten Tot Lot 0 57,833 57,833 0 Senior Center Upgrade 0 19,800 9,400 19,725 Park & Recreation Facilities Masterplan 0 75,000 59,625 24,875 Dublin High School Baseball & Girls Athletic Field Renovation 0 244,465 37,000 224,600 Nielsen School Play Area 0 0 0 58,800 Cronin School Play Area 0 0 0 58,800 90' Baseball Diamond 0 0 0 19, 100 Shannon Park Well 0 0 0 62,500 Shannon Center Exterior Painting 0 0 0 20,000 Bleachers - Dublin Sports Grounds 0 0 0 6,800 Bathhouse Renovation - Dublin Swim Cntr 0 0 0 64,750 Kolb Park Handicapped Playground 0 0 0 10,000 Shannon Center Kitchen Floor 0 0 0 6,000 TOTAL COST $1 ,600,484 $1 ,397,813 $1 ,393,711 $671 ,256 FINANCING General Fund $209, 189 Community Development Block Grant 19,725 Park Dedication In-Lieu Fund 392,750 Reimbursements 49,592 TOTAL $671 ,256 91 - 1991-92 CAPITAL BUDGET STREETS ACTUAL BUDGET ESTIMATED RECOMMENDED PROJECT TITLE 1989-90 1990-91 1990-91 1991-92 Annual Street Overlay Program $147,914 $ 200,000 $ 289,399 $ 200,000 San Ramon Road Improvement (Phase III) 104,498 0 0 0 Dougherty Road Bike Path 0 72,254 61 ,931 75,000 Traffic Signal Pre-Exempt Devices 107,618 0 0 0 San Ramon Road (Phase IV) 43,000 2,325,479 1 ,201 ,020 1 ,042,510 I-580/2-680 Ramp Widening 27,917 65,834 55,834 0 Downtown Infrastructure Impact Fee Study 2,616 3,384 3,864 3,000 Dublin Blvd Improvements Donlon Way to Village Pkwy 39, 158 372,629 59,793 365,000 Dougherty Road Improvements South of SPRR 22,042 0 0 114,958 Traffic Signals - Village Pkwy at Brighton and Tamarack 9,083 0 0 10,000 Dublin Blvd Extension Dougherty Road east to SPRR 0 2,218,000 71 ,000 4,271 ,400 Dublin Blvd/Silvergate Dr Intersection Improvements 0 24,600 0 292,000 Street Subdrains 0 0 0 274,000 Dublin Blvd Bridge over Alamo Creek repair 0 0 0 40,500 TOTAL COST $503,846 $5,282, 180 $ 1 ,742,841 $6,688,368 FINANCING General Fund $ 266,458 Federal Aid Urban Fund 744,956 Transportation Development Act Fund 75,000 Measure B Fund 120,000 Reimbursements 695,000 SB 140 273,155 Dublin Blvd Extension Fund 2,513,345 Dublin Blvd Assessment District 1 ,534,400 Gas Tax 297,004 Gas Tax (Prop 111 ) 169,050 TOTAL $6,688,368 - 92 - I N T R N A L s R V I C F U N D INTERNAL SERVICES The Internal Services Fund was established to provide for a reserve to replace equipment when the current inventory is used and no longer functional. Each department budgets within its own operating budget for the amount of equipment usage based upon a predetermined rate. That charge to the General Fund becomes income to the Internal Services Fund, offsetting its cost and reserving funds for the future replacement of equipment. This Budget activity is shown for informational purposes only. 93 - CITY OF DUBLIN 1991-92 PRELIMINARY BUDGET PROGRAM ACTIVITY SERVICE LEVEL INTERNAL SERVICES INTERNAL SERVICES N/A COST BY FUND PERSONNEL SUMMARY INCREMENT CUMULATIVE JOB INCREMENT CUMULATIVE FUND TOTAL TOTAL CLASSIFICATION TOTAL TOTAL Internal $161 ,069 $161 ,069 No City personnel are Svcs included in this activity. Total $161 ,069 $161 ,069 ACTUAL BUDGET ESTIMATED RECOMMENDED DESCRIPTION 1989-90 1990-91 1990-91 1991-92 PERSONAL SERVICES $ 0 $ 0 $ 0 $ 0 SERVICES & SUPPLIES Office Supplies $ 1 ,185 $ 1 ,700 $ 1 ,100 $ 2,000 Operating Supplies 27,803 31 ,400 34,500 36,800 Repairs & Maintenance 26,503 24,000 21 ,000 24,500 TOTAL SERVICES & SUPPLIES $ 55,491 $ 57, 100 $ 56,600 $ 63,300 CONTRACT SERVICES $ 0 $ 0 $ 0 $ 0 MACHINERY & EQUIPMENT $103,669 $ 59,800 $ 59,800 $ 21 ,600 DEPRECIATION & REPLACEMENT $ 88,311 $ 92,700 $92,700 $76, 169 TOTAL ACTIVITY COST $247,471 $209,600 $209,100 $161 ,069 - 94 -