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HomeMy WebLinkAboutItem III Prelim Budget Financial Plan~~~~ OF Dlj~~~ ~~\ ~9~ ~-! =if°)~ 'Z ~ ~\ ~" % ~~LIFOR~~ J STAFF REPOFtT C I T Y C L E R K DIJ~LIN CITY COUNCIL File # ~~00-[~~ (y D~ - ~~ t. DATE: ~June 21, 2011 TO: Honorable Mayor and City Councilmembers FRO Joni Pattillo, City Manager SUBJECT: Public Hearing: Fiscal Year 2011-2012 Preliminary.Budget and Financial Plan / 10-Year Strategic Plan , Prepared By: Jo'ni Pattillo, City Manager EXECUTIVE SUMMARY: The City Council will conduct a public hearing and consider approval of a resolution adopting the Fiscal Year 2011-2012 Preliminary Budget and Financia{ Plan and the 10-Year Strategic Plan and other resolutions necessary for enactment of the Fiscal Year 2011-2012 Budget. FIfVANCIAL IMPACT: `' Preliminary Fiscal Year 2011-2012 Total Appropriations are $73,374,850 (including appropriations to/(from) Reserves). RECOMMENDATION: Staff recommends that the City Council: 1) Open the Public Hearing; 2) Receive Budget Overview; 3) Review the Preliminary Budget by Major Program Area (General, Public Safety, Transportation, Health and Welfare, Culture and Leisure Services, and Community Development) and ask questions about proposed budget activities; 4) Receive Public Comment; 5) Close the public hearing; and 6) Adopt'the following Resolutions: Adopting a Budget for the City of Dublin for Fiscal Year 2011-2012; Adopting an Appropriation for a City Contribution to Dublin Partners in Education for Fiscal Year 2011-2012; Amending the Benefit Plan; Amending Employer Paid Member Contributions; Esfablishing a Salary Plan for Full-Time Personnel in Accordance with the Personnel Rules; Establishing a Salary Plan for Management Positions Exempt from Competitive Services; and Establishing a Salary Plan for Temporary Part-Time Personnel. `. . ~'L~~ Submitted Budget Manager Page 1 of 5 Assistant City NTanager . l~ r! ~ 9~~~ ~o. r . ~. ~ . DESCRIPTION: 2011-2012 Annual Budget and Financial Plan Summary Recommended appropriations for the. Fiscal Year 2011-2012 Preliminary Budget and Financial Plan are $73,374,850 including appropriations to/from reserves (Attachment 1- Preliminary Budget, Page 100): Fiscal Year 2011-2012 Appropriations Summary Proposed Expenditures . Operating Budget . Capital Projects o Internal Service Fund (cash basis) Sub-Total Expenditures Appropriations to/(from) Reserves . . General Fund . Restricted Funds Sub-Total Appropriations / Reserves TOTAL $ 56,249,580 13,855,340 1,356,080 $ 71,461,000 $ 320,360 1,593,490 $ 1,913,850 $ 73,374,850 The Fiscal Year 2011-2012 Budget will be funded by several sources (see chart below). Project specific reserves, in the amount of $1,709,400, that were previously dedicated by the City Council, will be used for completion of three capital projects. The detail of these projects is available in the Preliminary Budget (Attachment 1- Preliminary Budget and Financial Plan, Pages 77 through 81). This year's budget proposal does not assume use of the Economic Stability Reserve to balance the proposed budget. Fiscal Year 2011-2012. Funding Sources Proposed Revenue $ 71,665,450 Project Specific Reserves . Civic Center Modification Design and 663,610 Construction - . Maintenance Yard Facility Improvements 645,790 . Civic Center Generator 400,000 TOTAL $ 73,374,850 Page 2 of 5 The proposed Fiscal Year 2011-2012 total revenues (including Internal Service Funds) are approximately $3.7 million less than the Fiscal Year 2010-2011 Adjusted Budget, with an approximate $159,000 projected decrease in General Fund revenue. This change is primarily the result of the City's receipt of a Community Benefit Payment in Fiscal Year 2010-2011. Fiscal Year 2011-2012 Revenue Summary Adjusted Proposed FY 2010-2011 FY 2011-2012 Revenue . General Fund $ 50,097,740 $ 49,938,910 . Other Funds 25,217,910 21,726,540 TOTAL $ 75,315,650 $ 71,665,450 The proposed Fiscal Year 2011-2012 expenditures are approximately $10.6 million less than the Fiscal Year 2010-2011 Adjusted Budget (not including the Internal Service Fund Budget). This reduction is primarily the result of conclusion of the City's financial commitments related to the Arroyo Vista redevelopment project in Fiscal Year 2010-2011. Operating budget expenditures are projected to be approximately $10.4 million less than the prior year adjusted budget; and Capital Improvement Program expenditures are approximately $225,000 less than the adjusted budget. ~ Fiscal Year 2411-2012 Expenditure Summary Adjusted Proposed FY 2010-2011 FY 2011-2012 Operating Budget . General Fund $ 48,432,880 $ 49,063,860 • Other Funds 18.176,010 7,185,720 Sub-Total $ 66,608,890 $ 56,249,580 Capital Program , • General Fund $ 3,730,750 $ 2,291,860 • Other Funds 10,353,320 11,563,480 Sub-Total $ 14,084,070 $ 13,855,340 TOTAL $ 80,692,960 $ 70,104,920 Budget Preparation Direction This budgef has been prepared in accordance with City Council direction provided at the March 14, 2011 Strategic Plan/Budget Study Session, and the April 19, 2011 Special Budget Study Session. At the April 19, 2011 meeting the City Council considered both Strategic and Operational initiatives and directed Staff to prepare a budget including $702,000 in key initiatives. These initiatives aligned with achievement of the idehtified Fiscal Year 2011-2012 Page 3 of 5 Strategic Plan Strategies and supported maintenance of City service delivery primarily associated with current and anticipated increases in development activity. As noted in the City Manager transmittal letter, Staff approached preparation of this year's budget with tempered optimism. As the City slowly emerges from over three years of falling revenues there are emerging signs of local economic recovery such as the •expansion of existing businesses and the opening of .riew businesses-. However, there are still economic factors that are cause for caution, such as the continued instability in the housing and financial markets and the uncertainty of the State budget. Similar to the past number of years, ~it is not expected that the State will have an approved budget prior to the City's Budget Hearing. Potential impacts from the State's continued budget crisis on the City's fiscal condition remain largely unknown. Strateqic Plan ~ Beginning in January 2011, the City Council engaged in a process to review and update the City's Mission, Vision and Values, Strategies and the 10-Year Strategic Plan (Plan). The Plan, as proposed, advances alignment of the budget process with the Plan and helps to sustain a long-term view about the City's future financial planning. The updated Plan language, as preliminarily approved at the April 19, 2011 Budget Study Session, is included in the Preliminary Budget and Financial Plan (Attachment #1, Preliminary Budget and Financial Plan, page 131) for adoption. Proposed Resolutions Approval of the seven attached resolutions provide for adoption and enactment of the Fiscal Year 2011-2012 Preliminary Budget and Financial Plan and other actions necessary to amend the City's Personnel System Rules including annual modifications to salary and benefit plans. The proposed Resolution "Adopting a Budget for the City of Dublin for Fiscal Year 2011-2012" and Exhibit A(Attachment 2) allows for such actions as authorizing the City Manager to transfer funds from the Contingent Reserve in specified instances; and authorizing the carryover of unspent capital project and operating budget appropriations for projects which are sti11 underway after June 30, 2011. Exhibit A of this Resolution includes appropriations for all budget areas. The pr.oposed Resolution "Adopting an Appropriation for a City Contribution to Dublin Partners in Education for Fiscal Year 2011-2012" and Exhibit A(Attachment 3) is presented as a separate action to isolate this Community Support Grant allocation as one City Councilmember is also a member of this organization's Baard of Directors. The proposed Resolution "Amending the Benefit Plan" (Attachment 4) and the proposed Resolution "Amending Employer Paid Member Contributions"- (Attachment 5) amend the City's Benefit Plan. As part of an ongoing effort to move the City toward further long-term fiscal sustainability, employees have agreed to a new salary and benefit structure. Commencing July 2, 2011, the Salary & Benefit Plan amendments provide for elimination of employer contributions to the California Public Employees' Retirement System (CaIPERS) on behalf of employees in exchange for an adjustment in employee Salary Plans. The last three proposed Resolutions, "Establishing a Salary Plan for Full-Time Personnel in Accordance with the Persorinel Rules" (Attachment 6), "Establishing a Salary Plan for Management Positions Exempt from Competitive Services" (Attachme.nt 7), and "Establishing a Salary Plan for Temporary Part-Time Personnel" (Attachment 8), amend tfie City's Salary Plan. Permanent employee salary ranges include a 1.05% adjustment based upon a 50/50 sharing of Page 4 of 5 the February 2011 CPf in addition to an adjustment consistent with the exchange noted above. Funding for the revised salary ranges have been incorporated into the proposed budget. NOTICING REQUIREMENTS/PUBLIC OUTRE~4CH: ATTACHMEiVTS: 1. Published in Valley Times Legal Section June 11, 2011. 2. Posted 10 days prior to meeting: 1. Preliminary Budget and Financial Plan Fiscal Year 2011-2012 (provided under separate cover). 2. Resolution A'dopting a Budget for the City of Dublin for Fiscal Year 2011-2012, and Exhibit A 3. Resolution Adopting an Appropriation for a City Contribution to Dublin Partners in Education for Fiscal Year 2011-2012, and Exhibit A 4. Resolution Amending the Benefit Plan 5. Resolution Amending Employer Paid Member Contributions 6. Resolution Establishing a Salary Plan for Full-Time Personnel in Accordance with the Personnel Rules 7. Resolution Establishing a Salary Plan for Management Positions Exempt from Competitive Service 8. Resolution Establishing a Salary Plan for Temporary Part-Time Personnel Page 5 of 5 City of Dublin C A L I F 0 R N I A Preliminary Budget and Financial Plan Fiscal Year 2011-2012 ~~ ~~~ ~~~~~~ J/ ~ \ ~ ~~' ~~ ~- ~ ~. ./R~ City of Dublin C A L I F 0 R N I A Preliminary Budget and Financial Plan Fiscal Year 2011-2012 June 2011 Tim Sbranti, Mayor Kevin Hart, Vice Mayor Don Biddle, Councilmember Kasie Hildenbrand, Councilmember Eric Swalwell, Councilmember Submitted by Joni Pattillo,~ City Manager 30 ~- ~ c~1 Preliminary Budget and Financial Plan Fiscal Year Z010-2011 Contents _ City Manager Transmittal Letter . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Overview of Revenues ................................................ 8 Overview ofExpenditures ............................................. 9 OrganizationalChart .................................................11 GeneralGovernment .................................................13 Program Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 City Council ..............................................................14 City Manager / City Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Elections ................................................................17 Central Services / Human Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Insurance ................................................................19 LegalServices ................ ........................... .............20 Administrative Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Building Management ......................................................24 Non-Departmental .......................................... ..............25 PublicSafety .......................................................27 Program Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 PoliceServices ............................................................28 FireServices ......................:.......................................30 Disaster Preparedness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Crossing Guards ...........................................................33 AnimalControl ............................................................34 Traffic Signals and Street Lighting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 ~° City of Dublin Fiscal Year 2011-z012 ~o~ ~ ~ 1 Transportation ......................................................39 Program Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 Public Works Atlministration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Street Maintenance ........................................................42 StreetSweeping ..........................................................43 Street Landscape Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 StreetTree Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 Health and Welfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . `. . . . . . . . . . . . . . . 47 Program Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 Waste Management ........................................................48 Environmental Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 SocialServices ............................................................52 Housing Programs .........................................................55 Culture and Leisure Services ........................... .............57 Program Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 Community Cable Te4evision . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..58 Library Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 Park Maintenance .........................................................61 Heritage and Culturaf Arts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63 Parks and Community Services . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 Parks antl Facility Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67 Community Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 Program Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 Community Development Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70 Engineering.....~ .........................................................72 Economic Development and Public Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74 Capital Improvement Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 InternalService Funds ............................................... 83 Agency Funds ....................................................... 85 Dublin Boulevard Extension Assessment District . . . . . . . . . . . . . . . . . . . . . . . . . . 87 Overview ................................................................87 Geologic Hazard Abatement Districts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 Overview ................................................................91 Fallon Village Geologic Hazard Abatement District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 Schaefer Ranch Geologic Hazard Abatement District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 iv City of Dublin Fiscal Y2ar 2011-Z012 ~ 5~~ ~ ~ Appendix .......................................................... 97 Introduction to Appendix . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 #1 Summary Appropriations by Major Fund Type (Proposed Budget) . . . . . . . . . . . . . . . . . . . 98 #2 Historical Comparison of Revenues by Source . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102 #3 Historical Comparison of Expenditures by Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118 #4 Position Allocation Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120 #5 Appropriations Limit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129 StrategicPlan ......................................................131 City of Dublin Ten Year Strategic Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131 ~ City of Dublin Fiscal Year Z011-2012 v C~ o~"C t~ [. it ~ ~ . Ii CITY MANA`GER TRANSMITTAL LETT~ER June 2011 Honorable Mayor and Members of the City Council: It is my pleasure to present the Fiscal Year 2011-2012 Preliminary Budget for your consideration. Staff has approached preparation of this year's budget with tempered optimism. As we slowly emerge from over three years of falling revenues we are encouraged by the emerging signs of local economic recovery. During the past several months, new businesses have begun to open and new residential development has come forward taking advantage of the City's great location, lower property costs, and supportive business environment. In response to the deteriorating economy, the City Council engaged in courageous conversations and made tough decisions in prioritizing City services over the past three years. These efforts resulted in a reduction of approximately $4.5 million in General Fund operating budget expenses. These steps included service cost reductions associated with slowing development activity; City and contract staffing reductions; reduction or elimination of services across all City departments; and deferral of General Fund Capital Improvement Projects. Taking a long-term view, the City Council reduced ongoing operational expenses, while maintaining and containing current and future year costs where possible. Economists forecast that local government recovery from the current recession will likely experience an even greater lag than has been the case during previous recessions. The local impact of the State's ongoing budget crisis is still not completely known. The overall housing market continues to perform unpredictably and job creation remains stifled. These factors remain a concern in the face of a slow recovery from the recent revenue dedines. For Fiscal Year 2011-2012 the City Council took a significant step toward sustaining quality services to the community by more closely aligning the City's budget process with the Ten Year Strategic Plan. This new process will maintain focus on achievement of the Strategic Initiatives through a targeted resource allocation. A good example of this targeted focus is evident when reviewing the proposetl budget initiatives in the Economic Development and Community Development Departments. In support of the City Council's desire to place a strong emphasis on support for existing businesses and recruitment of new businesses to the community, a number of new initiatives (developing new partnership opportunities with the Dublin Chamber of Commerce, formalizing a business visitation City Manager Transmittal Letter ?~ City of Dublin Fiscal Year 2011-2012 ~~~~~ program, antl creating a new Economic Development Element to the Dublin General Plan) have been included in the budget areas mentioned above. The Preliminary 201.1-2012 Update to the Ten Year Strategic Plan can be located at the back of this document beginning on page 131. The City Council also approved development of a two-year budget cycle for Fiscal Years 2012-2013 and 2013-2014. This extended financia) view will further support achievement of Strategic Plan initiatives by providing a longer-term approach to resource allocation. The City Council has historically adopted a pay as you go philosophy for the funding of operational expenses and capital projects. This new budget process will support that philosophy by providing a clearer view of how one-time revenues can best be used for the long-term. Several factors have lead to increases in this year's operational costs. The Dublin Heritage Parks and Museums will be operational beginning in luly 2011, utility costs for City infrastructure continue to increase, and new City Council initiatives result in an increased need for resources. A unique factor impacting Fiscal Year 2011-2012 expenditures is the occurrence of a 27 pay period year (as opposed to 26 pay periods), this occurs once every 11 or 12 years. Another factor is the result of contract negotiations on City employee benefits that requires re-setting the benefit cycle; these expenses will re-adjust for the following fiscal year. As noted previously, the City Council approved inclusion ofseveral new initiatives in the budgetfor Fiscal Year 2011-2012 at the April 19, 2011 Budget Study Session. These initiatives support achievement of Strategic Plan Strategies and are necessary to keep pace with an increase in development activity. Four initiatives proposed in the Community Development Department are related to an update of the General Plan and creation of new General Pian Elements. These initiatives will be undertaken in the following priority order based on available staff time: (1) Update Dublin General Plan; (2) Create new Economic Development Element; (3) Create Water Conservation and Management Element; and (4) Create Energy Conservation and Generation Element. The priority of these four initiatives is also reflected in the Community Development Department Key Initiatives for Fiscal Year 2011-2012 (see page 70). Budget Overview Fiscal Year 2011-2012 total recommended appropriations for all funds including Appropriations to Reserves are $73,374,850. Total recommended expenditures for Fiscal Year 2011-2012 are $71,461,000. The net appropriation amount (after adjustments for Internal Service Fund expenditures and Appropriations to Reserves funds) is $70,104,920. The major difference between total appropriations and net expenditures is attributable to the following: (1) Internal Service Fund expenditures (cash basis) which are funded by charges to the City's operating departments and are already reflected in the respective budgets in the amount of $1,356,080; and (2) Recommended appropriations to Reserves for all funds in the amount of $1,913,850. ~ Consistent with previous budget documents, this preliminary budget includes the Adjusted Fiscal Year 2010-2011 Budget, as well as expenditure projections to provide context for the proposed Fiscal Year 2011-2012 activities. The City Council has made adjustments during the current Fiscal Year to adjust revenues and expenditures in several areas as a result of new activity throughout the year. Those City of Dublin Fiscal Year 2011-2012 ~° City Manager Transmittal Letter ~dQ~" ~ ~ l adjustments are reflected in the Adjusted FY 2010-2011 column. The following table provides an overview of the proposed budget: Adjusted Proposed FY 2010-2011 FY 2011-2012 General Fund Other Funtls $ 48,432,880 $ 49,063,860 18,176,010 7,185,720 Total Operating Budget $ 66,608,890 $ 56,249,580 f ~ ~, ' ~a~ _,3~ ~ .......>.~..~.......a ~ ~a a~ `~ \ ; ~ . , i .a4sz~ o,t5~. ~'~~ " € _..,.. '*~'FSd~d ~ _,~,...,.. ~ ,,.u..~ ~~c ~^~~°~` """ .._;,.,.ia,,,~~, :~,3,~, slc~.:,~.. ~ ~ .:__.<.. ~~~4 a~i ~F ~~~*: .>w> General Fund $ 3,730,750 $ 2,291,860 Other Funds 10,353,320 11,563,480 Total Capital $ 14,084,070 $ 13,855,340 Upon adoption of the Fiscal Year 2010-2011 budget, the Cify Council aufhorized appropriations from the Economic Stability Reserve to balance projected General Fund revenues and one-time capital expenditures for Fiscal Year 2010-2011. The final use of reserves will be determined once the necessary financial accounting has closed for all revenue and expenditures associated with Fiscal Year 2010-2011 activities. On completion of the Fiscal Year 2010-2011 Comprehensive Annual Financial Report (CAFR), Staff will have a final accounting of the amount of reserves utilized, if any. Summary - Operating Budget- The total recommended Operating Budget for Fiscal Year 2011-2012 is approximately $56.2 million; this is $10.4 million less than the Fiscal Year 2010-2011 Adjusted Budget. This change is primarily due to several one time expenses in Fiscal Year 20.10-2011; the most significant change is conclusion of the City's financial commitments related to the Arroyo Vista redevelopment project. Based on City Council direction in April 2011, the Fiscal Year2011-2012 Operating Budget includes approximately $702,000 in key initiative tosts primarily tied to the accomplishment of Strategies in the Proposed Fiscal Year 2011-2012 Ten Year Strategic Plan Update (see "Strategic Plan" tab for details). Of the $702,000 total cost associated with key initiatives, approximately $353,500 represents one-time expenses and $5,000 is from Non-General Fund sources. Each Program Area of the recommended Budget (General Government; Public Safety; Transportation; Nealth &Vllelfare; Culture & Leisure Servites; and Community Development) is preceded by a"Program Highlights" section where major changes in each Program Area are identified. Additional activity changes are highlighted in the individual department and program budgets. Summary - Capital Improvements The total recommended Capital Improvement Program for Fiscal Year 2011-2012 is approximately $13.9 million. This year is an update to the Fiscal Year 2010-2015 Five Year Capital Improvement Program (CIP), As the economy has begun to slowly recover, it has created some opportunity to use Ci~y 1i~a~aagea~ Transrraittal Le~ter ~° City cf ~~.~bl~n ~ isca( Yea~~ 2.011-?(i1 ~ ~0~ 6~~- General Fund revenues for CIP projects. Remaining mindful of the slow recovery, this year's proposal includes General Fund supported projects that directly address critical capital needs, including infrastructure maintenance and repair p'rojects, and safety related projects. Examples of these types of projects include the Civic Center Generator replacement project and the Emerald Glen Park Plaza Replacement. Typically General Fund projects represent investments to assure that systems are current and assist in improving the efficient delivery of services. An overview of all the planned projects for Fiscal Year 2011-2012 is included in the operating budget (see "Capital improvement Projects''tab). Please refer to the 2010-2015 Five Year Capital Improvement Program document for more detailed descriptions of the proposed projects. Summary - Revenue Projected revenues for Fiscal Year 2011-2012 total approximately $71.7 million, which includes equipment maintenance and replacement funds allocated to the Internal Service Funds. This is approximately ~3.7 miilion less than revenues in the Fiscal Year 2010-2011 Adjusted Budget. General Fund Projected Fiscal Year 2011-2012 General Fund revenue totals approximately $49.9 million; this is $158,830 less than the Fiscal Year 2010-201 i Adjusted Budget. This net decrease is the result of receipt of a large Community Benefit Payment in Fiscal Year 2010-2011. There are no large, one-time Community Benefit-Payments expected in the upcoming fiscal year. PropertyTax revenue is expected to increase slightly as a result of increases in new housing inventory, however, market values are not increasing and another wave of appeal adjustments from the Alameda County Assessors Office is expected in the coming year. While overall Sales Tax revenue has risen from the initial dedines caused by the economic downturn; the Fiscal Year 2011-2012 projection still remains at levels between those seen in 2002 and 2003. A boost in automobile sales, in addition to new retail business growth, is expected to positively_impact General Fund revenue receipts in Fiscal Year 2011-2012. The continued increase in development activity is expected to generate additional revenue as well. Other Revenue Projected Fiscal Year 2011-2012 revenue for Special Revenue categories, Capital Projects, Assessment Districts and Internal Service Funds totals approximately $21.7 million; this is $3.5 million less than revenue in the Fiscal Year 7010-2011 Adjusted Budget. Major changes in this revenue acea include anticipated elimination of State COPS grant funds and reduction in revenues as compared to prior years for Affordable Housing activities, Public Facility Fees and Traffic Impact Fees. _ Staffing Level The proposed Position Allocation Plan (Appendix #4) for Fiscal Year 2011-2012.includes a total of 204.84 Full-Time Equivalent (FTE) positions to support the delivery of City services. Of these Ciiy o; [~u!:li~~ Fiscul Year ?011-<012 ~ Cw~y an~gee~ Tr~~sr~aittat ~.ette~ i~ o°~ l t~ 1~ positions, 86.00 are City employees and 118.84 are contract employees. The net change for Fiscal Year 2011-2012 consists of 4.50 additional FTE City employees and a reduction of 0.11 in FTE contract employees. The additional positions directly support achievement of the Strategic Plan Initiatives and sustain efforts and service levels related to increasing development activity. The addition of these positions resulted in a small reduction in the need for contract employee services (-0.11) and in a reduction for consultant services (not reffected in the Position Allocation Pian) not associated with Strategic Plan Initiatives. The City Manager examines staffing allocations for all program areas annually in an effort to accurately reflect the time spent on activities. Special emphasis is placed on examining thase areas that are not supported by the General Fund. As such this year's proposal includes the shifting of portions of some positions in the Community Development Department from the Affordable Housing Fund back to the Genera) Fund to be representative of the current time spent on each of these activities. It is also important to note that the Environmental Programs personne! have historically been supported through Non-General Fund sources (such as Measure D Funds and the Local Recycling Fund). Beginning in Fiscal Year 2012-2013, there will be a shift in funding sources for Environmental Programs personnel as Measure D dollars will have been depleted. Future funding support will be through the Recycling Program Administration Fee and the General Fund. Appropriations Limit The Appropriations Limit for Fiscal Year 2011-2012 is $189,083,145. Those recommended appropriations which are funded by "Proceeds of Taxes" total $3'7,975,638; therefore the appropriations subject to the limit are $151,1,07,507 below the City's legal limit. The proposed limit is included in the budget document (see Appendix #5) as required by State Law. Debt Services There is no outstanding debt service related to City obligations and activities in Fiscal Year 2011- 2012. Agency Funds The City of Dublin facilitates the financing of improvements and maintenance activities for one Improvement Assessment District and two Geological Hazard Abatement Districts. No City funds are associated with these activities; the City acts exclusively as a conduit for monies collected on the property tax bills of properties benefiting from the Districts. These activities are reported in the Agency Funds section of the operating budget document and are included for informational purposes only. Conclusion The Fiscal Year 2011-2012 Preliminary Budget as presented supports a feeling of tempered optimism about the City's future etonomic outlook. For the first time in several y.ears, the budget does not City ~ar~ager Trans~ittal Let#er ~° City of Dublin ~iscal `'ea~ 2013-?_012 ~~~~~~f indude the proposed use of any funding from the Economic Stability Reserve to balance the budget. Further, the Capital Irnprovement Program" includes General Fund supported projects that address infrastructure and safety needs. As stated in last year's budget message, as the economy continues to incrementally improve and revenues begin to stabilize; Staff will continue to prioritize services and make recommendations about how to best achieve fiscal sustainability and continue to deliver high quality services. As always, the City Council and Staff remain committed to identifying ways to contain costs, improve operational efficiency, and provide high quality services. Staff will continue to take a measured approach to the recommendation of resource additions, keeping the increased demand for financial support of new community amenities at the forefront of consideration; and continue with the important work of strengthening our financial foundation. Continuing to contribute toward fiscal reserves is essential to support ongoing efforts toward long-term fiscal sustainability. It is recommended that any surplus for Fiscal Year 2010-2011 be addressed in accordance with the City's Reserve Policy. I look forward to working with the City Council in continuing to strengthen the financial foundation that will support the healthy future of our community. Respectfully submitted, ~ Z~~.~O Joni Pattillo City Manager Cit;f o` Uu~~.~li~ Fiscal Year 2G11-2~12 ~ City anager Transrr~it~a! ~.e~~~~ ~~~~~c~ 1 This page intentionally left blank. ~ ~~~ ~ C~ ~ . ~V~~VIE 0~ R CITY OF DUBLIN 2011-2012 BUDGET ~ FINAIVCIAL PLAIV SUMIV~ARY COMPARISON (ALL FUfVDS) REVEIVUE 8 C~:y ofi Duk~lin Fiscal Year 2{?' 1-201 ~, av~~vi~~nr ~~ Reve~~es Actual Adj. Budget Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 I'~ o~`" l 40 l ~ OVERVIEIIV OF EXPEN CITY OF DUBLIN 2011-2012 BUDGET & FINAIVCIAL PLAN SUMMARY COMPARISON (ALL FUNDS) - EXPENDITURES , ~veruie~nr o~ Expenditures ~ City of Dualin Fisca( Ye.~r 2011-2012 9 Actual Adj. Budget Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 ~ ~ ~°~- 1 f.e ~ This page intentionally left blank. ~; ~ t ~ ~ ~} 1 ~ : ~• ~ ~ ~• ~ i ~ t 4 } ~ ~ i !~ ~ ~ n ~E J _~, ; ~I C ': ~: ~ : ~~: ~ : r~ ~ , ~'; ~ ~. ~': ~> ; i: ~: ~; ~ R~sidents of Dublin ~ City Council Parks & Community I( Heritage & Cultural Services Commission Arts Commission Senior Center Advisory Committee Youth Advisory Committee City Manager City Clerk / Elections Central Services / Insurance Human Resources Public Vnformation Disaster Preparedness Waste Management Community Cable TV Budget Animal Control Environmental Programs ~._ _._ _. _..~._ _ - - Fire Police Parks and Services Services ~ Community Services Fire Prevention ~; Police ~~ ~` Recreation / Community Service Fire Operations ,' Crossing Guards Library Services - Heritage & Cultural Arts ~ Parks & Facility Development ~ , Planning ~ City Commission Attorney Assistant City Manager Economic Development ~ ~ ~Public Works Community ;'. Administrative ~; Development ' ~ ~ Services Building Management ~ ..~ Traffic Signals / Street Lights ' Building / Safety n, Finance ~ Street Maintenance / Sweeping ~~ Planning Information StreetTree / Landscape Ma,int. ~ Housing Systems ~ Park Maintenance ~ ~ Engineering _. F x~ r- ' ~ - ~~~~~._ ~ ~ ~ This page intentionally left blank. ~~~~~~ ~ GENEIiAL GOVE Pr_og_ram _H ig_h I_ig_hts_-------___~___ __ _ ___ ___ _ __---________ ~~ _ _ _ __ ______ _ __ _ _ _ __ _ _ The total recommended expenditures for General Government are $7,380,630 for Fiscal Year 2011- 2012. This represents a decrease of $1,153,130 or 13.51 % less than the Fiscal Year 2010-2011 Adjusted Budget. Tlie number of authorized positions in each area is reflected as Full-Time Equivalents. (FTE). Significant changes in General Government for Fiscal Year 2011-2012 include the following: • City Council - Includes increased costs associated with contract consultant servites for community engagement and community survey activities. • City Manager / City Clerk - Includes increased costs associated with resumption of citizen "Inside Dublin" Leadership Academy. ~ Elections - Includes savings as a result of no General Municipal election schedu{ed for this fiscal year. • Insurance - Includes savings associated with a decrease in Police contract liability costs resulting from a change in insurance loss history. - • Building Management - Includes increased costs associated with anticipated utility cost increases. ~ , ~,.-. .~.:~. Ger~eral Governr~aer~t ~° .City of ~?4blin Fiscal ~ear z~?11-20i2 13 ~~~`~`~t~( , ,~ C0~ ~0~9B~C9t- ~ ; F~~~~~ e~ , ~ £ ~-~~--~~~ ~ F ~ _ ~ , The City Council consists o{ the Mayor and four City Councilmembers elected at large by the voters of Dubiin. The City Council is responsible for: enacting legislation; establishing policies; and providing guidance and direction for actions that affect the quality of life in the City. Local elected officia~s also represent the City at a variety of forums at the County, Regional, State and National levels, in order to make certain the interests of the City of Dublin, and cities in general, are promoted. Accompiishments for Fiscal Ye~r 2010-2011 ~ Completed work on a Strategic Plan Update for Fisca) Year 2011-2012. • Received recognition as a finalist in the National Civic League's All-America CityAward program. Key Initiatives for Fiscal Vear 2011-201.2 o Issue first City of Dublin Annual Report. ~ Initiate Community Engagement project activities in partnership with Dublin Unified School District. o Engage consultant to conduct a community services satisfaction survey. Highlights Significant activities in this budget area include: ~ Funding to conduct annual Volunteer Recognition Reception. ~ Funding for Federal Legislative Consultant Services, in partnership with Cities of Livermore, Pleasanton, San Ramon and Town of Danville. 0 Funding for Dublin Pride Week activities. ~ Funding for City Council attendance at National League of Cities Conference in Arizona and Washington, D,C.; and the U.S. Conference of Mayors in Washington D.C. Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 1~~ C~Ety of Duk~(i~~ Fiscal Year 2~i11-2f112 ~ Gen~ral ~ou~rrm~~~t ~0~~1~1 ~ , ~ .. rt ~ ~ s~ _; F ~-~ ~ ~- City_iVlar~aager / Cit~ Clerk~__ ~~~ew~e t3~~~-~~ ~~~~~~a~...a °; ~~~ The City Manager is appointed by the City Council as the City's Chief Executive Officer to oversee the day-to-day operations of the City's Operating Departments and to implement all pol+cies adopted by the City CounciL The City Clerk is responsible for: administering municipal elections; maintaining conflict of interest and financial disclosure records submitted by public officials; preparing and maintaining minutes of City Council meetings; coordinating City Commission / Committee appointments; and maintaining the official records of the City. This office provides support to all areas of City operations including: supervision and evaluation of employees; evaluation of all contract services; the enforcement of City Ordinances; recommendations to the City Council on ordinances and policies that address the effective operation of the City; provision of advisory recommendations for the City Council; preparation and administration of the City's Budget and Five Year Capital Improvement Program; and representation on behalf of the City before intergovernmental bodies and organizations. This office also provides support services to the City Council and Economic Development and directly supervises the Central Services Division. Accomplishments for Fiscal Year 2010-2011 o Engaged in creative partnership opportunities with Dublin Unified School District. ~ Compieted work for bi-annual update to City's Strategic Plan. • Participated in federal lobbyist services in partnership with Cities of Livermore, Pleasanton, San Ramon and Town of Danville, • Undertook creation of a paperless / automated City Council Meeting agenda process. Key Initiatives for Fiscal Year 2011-2012 ~ Investigate opportunities for Veteran's Housing and Services, Senior Affordable Housing and Student Affordable Housing. ~ Initiate Fire Services contract negotiation. • Implement a two-year budget. ~ Gomplete implementation of a paperless / automated City Council agenda process. Highlights Significant activities in this budget area include: • Conduct newly structured "Inside Dublin" Leadership Academy. Funding for City Manager attendance at lnternational Clty and County Managers Association Conference in Milwaukee, Wisconsin. Ger~era9 Governr~e~t ~' City o~ Du~blin Fiscal.Year 2011-2012 15 ~~~°~~~! City Manager / City Clerk continued... 1 E~ C~<y of Dublir Fi~cal Year ~011-?f112 ~~i~~a~r~~ ~overnrra~etfi Actual Adjusted Projected Proposed ~ 2009-2010 2010-2011 2010-2011 2011-2012 ~~~~ ~ (~ l Elections__ ___ ~~p~~~~~er~~ ~~r~b~~ ~ ~0~ This budget funds the administration of municipal elections. A General Municipal Election is held every other year with the next election scheduled for November 2012. This budget also includes funding of printing costs for candidate binders and related documents, and elections related training for City Staff. The cost of personnel associated with this activity is identified in the City Manager / City Clerk budget. Accomplishments for Fiscal Year 2010-2011 ~ Contlucted informational meetings for Mayor / City Council candidates. ~ • Completed General Municipal Election of Mayor / City Council with the County of Alameda. ~ Completed establishment of election ethics program. Key Initiatives for Fiscal Year 2011-2012 ~ Initiate preparations for November 2012 General Municipal Election Highlights Significant activities in this budget area include: • Savings resulting from no scheduled General Municipal Election in this fiscal year. General Government ~ City of Dublin Fiscal "ear 2011-2012 17 Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2071 2011-2012 . ~~~~~~i Central Serve~e~ / ~uman ~esour~~s ~~ ~.~~ g ~3_~ ~ --....___. _ -~------- - -.._......______......._._...._......._........._._..---___..._...._._.....____..:....._..~_~~,i_~bi1_~_l~~_.~_.._.._='-~~---_~~__~_~-~_-`_ The Central Services Division oversees such City programs as human resources (recruitment, selection, salary and fringe benefits administration), risk management (general liability, claims ~management, property insurance, workers' compensation, and safety training), employee training and recognition programs, and special projects. Accomplishments for Fiscal Year 2010-2011 _ o Conducted Employee Safety Week Training. o Partnered with Tri-Valley public agencies on joint employee training programs. ~ Completed comprehensive review of employee compensation and benefit program. ~ Implemented a formal, year-round volunteer program for groups, families, and individuals. Key Initiatives for Fiscal Year 2011-2012 o Continue work on volunteer Disaster Service Worker database. ~ Continue revisions to Full-time Employee Handbook. e Continue to provide targeted training programs to meet organizational needs. Highlights Significant activities in this budget area include: . • Increase in part-time Administrative Analyst hours to support increased activities in Human Resources. m Funding to support new employee recruitment efforts. ~ Funding to support targeted employee training programs. Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 18 City of Dubli~~ Fiscal Year 2G11-2012 ~° Genera! Government , Z~~~~~~~ Insurance [.~~~~.~3~~~~;~ s°~'w,~~~~ ~ ~~_~ The City obtains Genera{ liability {nsurance through a pooled risk sharing arrangement offiered by Association of Bay Area Governments (ABAG) PLAN Corporation. This group currently includes approximately 30 cities in the Greater BayArea, and offers coverage up to $25 million per occurrence. In addition tb General Liability coverage, the policy also includes Property as well as Errors and Omissions Coverage for the City. This budget also provides for insurance charges for Police and Fire services which are provided under contract by Alameda County. This budget additionally records the expenditures related to tenant insurance coverage offered by the City to users of City facilities. Accomplishments for Fiscal Year 2010-2011 • Transitioned review of risk management exposure from outside consultant to internal self assessment. Key Initiatives for Fiscal Year 2011-2012 • Continue to identify methods to reduce City's risk management exposure. Highlights Significant activities in this budget area include: o Reduction in Police Services contract Public Liability costs due to change in loss history. Generai Gov~rnmen~ ~ City of t~ublin Fiscal `'ear 2011-2012 1~ Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 ~~~~°~ L ~ ( ~~ ~ 0 __$ ~ B°~6~ C~~ ____ ~ _ _ __ ~ ~ ~ ` ~~ ~ ~~? ~ €°~ ~~ :_:' ' ~ ~ _`.~~~ "~ _ g___ The City contracts with an outside firm for legal services. In addition to having partners specifically designated as City Attorney and Assistant City Attorney for legal services, the firm has a number of practicing attorneys specializing in various areas of municipal law who are utilized by the City on an as needed basis. The City Attorney provides the following services to the City Counci! and Staff: lega) opinions related to City business; drafts and reviews proposed ordinances, resolutions, and contracts; represents the City in certain litigatian; and provides legal counsel on development review issues. _ Accomplishments for Fiscal Year 2010-2011 m Provided legal support for City Council initiatives. !(ey Initiatives for Fiscal Year 2011-2012 ~ Complete a study of Labor Guidelines for City and private development projects. ~ Provide legal support for high priority City Council initiatives which involve new ordinances or resolutions. Highlights Significant activities in this budget area include: 0 Funding to support legal research associated with potential creation of a Tobacco Retailer License. a Funding to support legal research associated with potential creation of a Conditional Use Permit for tobacco saies. ~ Reduced funding'for Affordable Housing activities. 20 {~ity~ of (~ubli!~ Fisca) Year ?_~:~ 11-2.012 ~" i~eneral ~tses~rn~en~ ~~ ~`~''f ~ ~ Leqal Services continued... ~eneral {sav~rnment ~ City of Dublin Fiscai `~ear 2Q11-2~12 21 Actual Adjusted Projected Proposed ~ 2009-2010 2010-2011 2010-2011 2011-2012 ~~ - ~ ~i a ^ ~y, ^ ^ ~ ~8~~§0.~~t1~~' ~~~~0~~~ ~~~~~~i ~~~~~:E ~~ , '.~~'3~3~~' ~ ~3~=<~ The Administrative Services Deparfinent consists of two operating divisions: the Finance Division and the Information Systems Division. The Finance Division performs all Finance related functions which include Purchasing, Accounts Payable, Accounts Receivable, Payroll, Treasury, Audit, and Budget. The Division is also responsible for managing the collection of development related fees and maintaining other related City financial records. The Information Systems Division oversees the operation and maintenance of the City's individual computer systems and its computer and telephone networks. The Division is also responsible for providing computer support and Geographic Information Systems support to all City Staff. Accomplishments for Fiscal Year 2010-2011 0 Completed implementation of ail modules of combined finance / permit / licensing software. ~ Completed five-year Financial Forecast. ~ Awarded contract for Fee Study and Cost Allocation Plan. ~ Implemented various computer and network system improvements including major hardware components and secure wireless network at Civic Center. o Completed update of Aerial Photo project used with Geographic Information System (GIS). Key Initiatives for Fiscal Year 2011-2012 0 Complete Fee Study and Cost Allocation Plan. ~ Complete annual audit. ~ Undertake Telephone System Assessment and Upgrade / Replacement Plan. Highlighfs Significant activities in this budget area include: ° Reclassification of existing position to Accountant. • Funding to aid in implementation ofTobacco Retailer Licensing program. • Funding to support enhancements to combined finance / permit / licensing software (including user training). ~ Funding for Telephone System Assessment and Upgrade / Replacement Plan. ~ Consulting services for network enhancements at City facilities, 22 Cii}~ of Dubli~~ Fiscal Year 201.1-2012 ~ Genera~ t~ou~rnra~er~t ,, Ge~eral ~o~rernr~e~t ~ Cit~~ af D~,~biin ~iscal `~ear 2011-20i2 23 ~~~i ~c Administrative Servites continued... ' ~ Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2072 ADIVIIMISTRATIVE SERVICES SUMMARY Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2017 2011-2012 ~~ ~ -. . ~~ ~' f l.a I ,~~~~~,~. ,,s~ ,~~ ~_ueld~_a~g _Man~ge~e_~~ ___ -~ -;,a -~;~~:,~ r _ ~~r~-~~.~~ ~ ~ ~.~ ~ _____~~~ This budget funds the maintenance and operation of the following City buildings: Dublin Civic Center; portable buildings for Dublin Polices Services at the Dublin Civic Center and for inspection staff at the Fallon Sports Park; and Public Works Corporation Yard. Components of this budget include supplies, utilities, telephone costs for most of the City system, contract services, minor improvements, and repairs associated with these buildings. The maintenance cost for. other City facilities, such as the Library and Senior Center, is included in the respective budgets for each of these facilities. Accomplishments for Fiscal Year 2010-2011 o Continued to focus on implementation of Green Best Practices. m Continued to identify efficiencies in building management systems in order to reduce long term maintenance costs. Key Initiatives for Fiscal Year 2011=2012 ~ Develop a Comprehensive Preventative Maintenance Program for facilities and infrastructure. Highlights Significant activities in this budget area include: e Funding for anticipated utility cost increases. o Funding for periodic major maintenance project (Civic Center exterior wall sealing). o Funding for janitorial services at City facilities. 2~ {~iEy of Dub(i:? Fi~caf Ye~r 2011-~012 ~° Ge~era~ ~ouern~s~nt Actual Adjusted Projected Proposed 2009-2010 _ 2010-2011 2010-2011 2011-2012 ~~ ~~ ~ ~ ~9on-Departrnental _----- -__ ___ }~~~~e~j£~~i:~ ~~~~~~ ~~~}~~~ !°~~~ ----- _ _ _ _ ___ - --- _ __ ~. i-~ This budget funds items that are not allocated to another BudgetActivity.This includes costs associated with: credit card processing fees; administrative fees associated with part-time employee retirement system charges (PARS); and the commute alternative incentive program for employees. This budget also includes an appropriation for contingencies that may occur during the year. This Contingent Reserve line item does not typically include direct expenditures. As approved uses of the Contingent Reserve funds occur, a budget transfer is made from this budget's line item allocation to the budget activity where the actual expenditure will be recorded. This year's Budgeted Contingency is similar to the prior year. . Highfights Significant activities in this budget area include: e Shift of administrative fee charges to this budget to support County Property Tax Administration services. • Funding to maintain compliance with credit card data security requirement. ~ Funding for continuation of Commute Alternative Program. ~ Prior year included contribution to Internal Service Fund for major component replacement at City facilities. Gea~eral {aovernmerat 9~ City of D~;blin F~scal "ear 2v^11-2~?i2 25 Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 ~ ~. ~~- ~ (.~ 1 ~ This page intentionally left blank. ~~~~~~ ~ PIJBLI Proaram Hiahliahts The total recommended, expenditures for Public Safety are $25,612,500 for Fiscal Year 2011-2012. This represents an increase of $144,750 or 0.57% more than the Fiscal Year 2010-2011 Adjusted Budget. The number of authorized positions in each area is reflected as Full-Time Equivalents (FTE). Significant changes in Public Safety for Fiscal Year 2011-2012 include the following: • Police Services - State budget impact to public safety funding requiring cities to contribute to Administrative Booking Fees at County correctional facilities; and potential elimination of State COPS grant funding. ~ Disaster Preparedness - Cost reduction associated with Fiscal Year 2010-2011 Adjusted Budget inclusion of one-time support to the East Bay Regional Communications Authority, • Crossing Guards - Includes addition of Crossing Guard services at new Kolb School, • Animal Controi - Includes savings associated with new cost allocation methodology for consolidation of Fairmont Animal Shelter with East County Animal Shelter. • Traffic Signals & Street Lighting - Includes additional funding for anticipated utility cost increases. Pu~tic Sa~ety ~ Cifiy ofi Dublin Fiscal Year 2u11-2012 27 ;~ ~ ~.~` ~ ~ ~ ~OBiC~~~~~~i~~5 ~:_ ~~.~~~~~~ ~ tf~~~. ~ ~ ..i~,; Police Services are performed under a contract with the Alameda County Sheriff's Office. The County Sheriff, under consultation with the City, 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 Dublin Civic Center location. Dispatch and some data processing functions are handled at the Alameda County Sheriff's Office located at the Eden Township Substation (San Leandro). In addition to Sheriff's Office Personnel, six civilian City employees are assigned to Police Services. Two employees assist with Crime Prevention Programs; the Records Unit consists of two Office Assistants and one Administrative Aide; and one employee serves as an Administrative Analyst I performing administrative responsibilities for the Department. Accomplishments for Fiscal Year 2010-2011 ~ Produced two Public Service Announcements for local radia Key Initiatives for Fiscal Year 2011-2012 0 Develop a Faith and Culture-Based Network. ~ Integrate Police Services into East Bay Regional Communications System. Highlights Significant activities in this budget area include: • Increased dispatch service costs due to increased call volume and increased operational costs. ~. Increased costs for Administrative Booking Fees due to proposed elimination of funding-offset from State of California. o Increased General Fund contract personnel costs due to proposed elimination of State of California COPS grant program funding. m Includes Police Services share of maintenance costs for East Bay Regional Communications System infrastructure (one-half year), ~ No contract personnel salary increase (Deputy Sheriff's Association) per current Memorandum of Understanding. ~ 28 t~ity :~f Du~lin ~isca! `,`ear 2011-?C12 ~ Pa~b9ic Safety 3 ~~l ~' Police Services continued... Public Sa#ety ~ City ~` Dublin Fisc~l Year 2G1 ?-2012 29 Actual Adjusted Projected Proposed , 2009-2010 2010-2011 2010-2011 2011-2012 `~ ~"~.~_ 1 c~ I ~Ir~ S~B'19~C~~ ~~3~~~~°-~-~~~~~~ ~~~~'~ _~~' 43 Fire Services are provided under a contract with Alameda County Fire Department (ACFD). ACFD assigns a total of thirty-six (36) line personnel to the City's three fire stations. These personnel provide first responder / paramedic services on the three engines and one truck company. Additional positions are assigned to the Fire Prevention Bureau, providing plan check and inspection services at the Dublin Civic Center; and landscape services at the fire stations. In addition to these services, this budget funds the maintenance and operation of the three Dublin fire stations and all apparatus costs. Costs for the City's estimated share of the Dougherty Regional Fire Authority (DRFA) liabilities are also included. Prior to the City's contracting with ACFD in July 1997, the Dougherty Regional Fire Authority provided services to the cities of Dublin and San Ramon. DRFA continues to exist as a joint powers authority only for the purposes of distributing the outstanding Iiabilities and assets to the cities. Accomplishments $or Fiscal Year 2010-2011 • Adopted new Fire Codes. Key Initiatives for Fiscal Year 2011-2012 ~ Continue development of a Public Access Defibrillation (AED) outreach and education program for business community. ~ Assess potential implementation of a Smart Phone Application that notifies CPR trained citizens to the need for assistance in the event of a major cardiac event in their area. ~ Integrate Fire Services into East Bay Regional Communications System. Highlights Significant activities in this budget area include: m Includes anticipated utility cost increases. o Inciudes increased contract costs for vehide maintenance and fuel. m Includes Fire Services share of maintenance costs for East Bay Regiorial Communications System infrastructure (one-half year). m Local funding match forAssistance for Firefighters Grants for purchase of self-contained breathing apparatus. ~ Local funding match for purchase of public safety radios. ~C) Ci.y~ of D~iblir; ~i5caf Yea~ 1011-~i~12 ~ Pub~ic Sa~~~y , ~ ~~, ~-~ ~ l Fire,_S_ervices_co,ntin_ued..,.,_~._~___.__ _, . Public Sa~e#y ~° City ~f C)ublin Fiscal Year 2011-Zt~1~ 31 Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012, ~' ~~~-~ U I r -; ~~~~~t~r__~~°~_pa~°e_d~ess_-_____ ~ ~ ~~~ ~ , ; fl . £~ ~~..~~.~;~ ~e µ ~f ~ This budget funds those activities related to disaster preparedness and emergency response including public information, neighborhood preparedness, Staff training, and attendance at specialized State training courses. A City Staff person is assigned the role of Emergency Services Coordinator to support the City Manager and Operating Departments in fulfilling the City's disaster preparedness responsibilities. The budget also funds the City's share of the Alameda County Fire Department Emergency Preparedness / Community Outreach Manager. Accomplishments for Fisca! Year 2010-2017 ~ Completed annual Citywide disaster exercise. a Developed a Local Hazard Mitigation Plan. Key Initiatives for Fiscal Year 2011-2012 o Conduct annual disaster preparedness exercise. Highlights Significant activities in this budget area include: m Savings due to one-time contribution to East Bay Regional Communications System in prior year. • Annual funding support for CodeRED alert system. 32 Gity uf ~uhlin riscal','ea~~ 1011-2012 ~° P~bl6c Sa~et~ Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-201Z ~~~~ ~~ Crossing Guard§_.______________...----_----- D~~aart~en~ ~~.~~~~r ?~4~ Adult Crossing Guard services are provided to the schools at ten crossing locations throughout the City. The Crossing Guards assist elementary students in crossing heavily traveled streets on their way to and from school. Services are provided at these locations for four hours per day, in accordance with the Dublin Unified School District regular school schedule. Three additional hours of service per day are provided at one location during the summer session. Crossing Guard services are provided to the City under private contract. The contractor provides the recruitment, training, supervision, and substitute personnel associated with this program. Accomplishments for Fiscal Year 2010-2011 • Provided Crossing Guard Services to schools within Dublin Unified School District. Key Initiatives for Fiscal Year 2011-2012 ~ Expand Crossing Guard Services to Kolb School. Highlights Significant activities in this budget area include: ~ Funding to support expansion of Crossing Guard program to new Kolb School. Pu4~lic 5a#e#y ~ City o~ Dublin Fiscal Year 201 ;-2012 33 Actual Adjusted Projected Proposed 2009-2010 2010-2017 2010-2011 2011-2012 " ~~'~ ~ ~ - l l~ 1 A~irn~_9__Control._ _ __ -------__ _ ___._ _._ ~~ ~ ~ ~ ; ~ ~ ~~ ~! : ,~ ~~ ~ 2 ~ ~ 1 Animal Control Services are provided under a contract with the Alameda County Sheriff's Office. This includes: patrol; enforcement of domestic animal related laws and ordinances; investigation of dog bites and attacks; coliection of stray and dead animals; and East County Animal Shelter services. City Staff are responsible for the oversight and evaluation of services rendered, and have direct responsibilityfor conductingVicious Dog Hearings and serving as liaison with Sheriff's Office personnel on animal control related matters. City Staff also participate on an Advisory Committee with the cities of Livermore and Pleasanton and County of Alameda, overseeing Animal Shelter operations. Accomplishments for Fiscal Year 2010-2011 • Provided over 500 hours of Animal Control Field Services throughout the City. ~ Oversaw consolidation of FairmontAnimal Shelter with East CountyAnimal Shelter. Key Initiatives for Fiscal Year 2011-2012 • Complete Animal Control Services Contract Evaluation. Highlights Significant activities in this budget area include: e Savings associated with consolidation of shelter services. Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 ,~ x~ : = ' ` +~~~ ~~ ° i rv 6 ~ ~~, . ° . . ~r A t. ~3t~~ ~~~'`", ,:W - .~. f~ ~`~~`- ,.~.a+. ....~- ~ .~ ~~ . ~~.~`. .° ~C , . ...,... 4 ~- :. 'i ~ ~ Salaries / Wa es and Benefits g -$0 : $0; ~ . $Oj . >..,.. $0 ~ Services and Su lies _ ..............____....._------.._._Pp._._....._--------- -___...__...._..: ---------._~ -_..----..........__ _ _ _ ~ ~ ~ ~ ~ ~ _...._._Utilities_....__~_..~ .............. _. _. _ ....... ............._........._._~......- _..........._,...........~... ---..._....._........._~..~____~ . .. -----..__.._..., . , _ ..;.__ ~ ' _.._~._..._.........._..~_~__x ..................---....------..........._._ .._ O i . _ __ .... Q.... Contract / Professional Services _.__-_..~ .__..._.__....._-.._._..__ _ _._...-- ; 26~,210 --.._.._.....__._,___....__._..__..._....._._.._.__._ . ; 350,850 ; ~.__._..__.__...__.---_._._ ... . .. ..................................____..._~__. 356,230 -----._..._._. ____. - ...__..._._.................._______--- 324,720 --.__..__.___.__ .--- Capital0utlay ----- - 31,150 - ~ ; 63,570 ; i 63,570 : . 45,590 ~ ~ ~~.~ ~ : ._ ti . ~ ~TOTAL EXPENDITURES . -~ ~~ , , :~$,293,360 ~; ~$ 414,420 , _.;~'' $f419,800 ' _____ " ~: $ 370;310 34 City af Du~1in Fiscal rea~ 2011-2017 ~° Ptablic.Safety Animal Control continued... ~ ANIMAL ~ONTROL CONTRACT SUMMARY - Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 P~t~~ic 5af~ty ~ City of Duhlin Fisca4 Year 2G11-2012 35 t~p ~~- t c~ ~. ~'~~ ~..~ ~ l~ i T~~ffic ~a~n~~s a~d ~~reet L~ghti~~ , ~ ~` ~ „~y ~ ~ ~` .~ ~:'~; ~ ~ ;~ ~ t ,..s --- ____.. _ _ . . _ _...._. _ _ _ ...._... _ ~ _. : ~ ~ ~ ~ _ ~ ~ ~. ~.~ This budget funds the maintenance, repair, and energy costs associated with the operation of traffic signals and commerciai and residential street lighting throughout the City. Traffic signai and street light maintenance services are provided to the City by a public contractor. The cost of traffic signal maintenance is paid from the Traffic Safety and Gas Tax Funds. Street Lighting costs are funded by the Dublin Street Light Maintenance Assessment District No. 83-1 and the Dubiin Ranch Street Light Maintenance Assessment District No. 99-1. The cost of both traffic signal and street lighting maintenance and energy costs are partially offset by reimbursements for accident damage repairs. The cost of maintenance and energy for the Freeway Underpass artwork lighting is paid by the General Fund. ~ Accomplishments for Fistal Year 2010-2011 e Completed Green Light Emitting Diode (LED) relamping project at 17 intersections. ~ Key Initiatives for Fiscal Year 2011-20'f2 m Complete exploration of streetlight energy efficiency improvement program along Dublin Boulevard, in conjunction with Energy Audit project. Highlights Significant activities in this budget area indude: • Maintenance and repair cost increases associated with new street lights. ~ Funding for anticipated utility cost increases. 36 City ~f Du~lin Fi~ca( `~'ea~ 2~~11-201 ~~ Public Safe#~ . ~ ~z~ ~~~. Public Safety ~ City ~f Dua~,in Fiscal Year 2011-2012 37 Traffic Signals and Stre,et Lightin,q continued... Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 TRAFFIC SIGNALS AND STREET LIGHTING SUMMARY Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 ~~~i~~ This page intentionally left blank. -~~~ ~c~ ~ . TRANSPI Program___Hi _hli _hts - -g q - ------------ -------____ _---------_ ___ _ The total recommended expenditures for Transportation are $3,022,470 for Fiscal Year 2011-2012. This represents an increase of $110,340 or 3.79% more than the Fiscal Year 2010-2011 Adjusted Budget. The number of authorized positions in each area is reflected as Full-Time Equivalents (FTE). Significant changes in Transportation for Fiscal Year 2011-2012 include the following: • Street Maintenance - Includes increased funding to complete drainage maintenance. • Street Sweeping - Service levels remain unchanged, however increased growth in the number of streets and intersections resulted in increased costs. , ~ Street Landscape Maintenance - Includes funding for anticipated utility cost increases. • Street Tree Maintenance - Includes funding to complete needed tree maintenance that was deferred in prior years. Transportation ?° City of Dublin Fiscal Year 20' 1-2012 39 ~~' ~,~-- I Ce I P_~blic INorks _Ado~i_o~_istratior~ D~~~~~~~~~~ ~u~~~~ ~ 1 ~ ~ The Public Works Department is responsible for developing, operating and maintaining City infrastructure. This budget provides for the administration of: Engineering; Public Works Inspection; General and Traffic Engineering Services; Capital Project Design and Implementation; Street Sweeping; Traffic Signal and Street Lighting Maintenance; Public Works Maintenance Services; and Building Management. The budget also provides for the full-time services of a contract Maintenance Superintendent who supervises Street Maintenance, Landscape Maintenance, Street Tree Maintenance, Park Maintenance and Building Maintenance performed by MCE Corporation and various subcontractors. Accomplishments for Fiscal Ye~r 2010-2011 • Completed five new community volunteer projects. ~ Completed work on Tri-Valley Transportation Development Fee. ~ Secured grant funding for GIS-based Traffic Collision Tracking and Analysis system. Key Initiatives for Fiscal Year 2011-2012 ~ Prepare an update to the Downtown Traffic Improvement Fee Program. ~ Implement five new community volunteer projects. • Develop a Comprehensive Preventative Maintenance Program for facilities and infrastructure. ~ Explore feasibility of implementing Tree City USA program. ~ Initiate Dublin Boulevard overlay improvements from Sierra Court to Dublin Court. Highlights Significant activities in this budget area include: ~ Reduction in contract administrative support resulting in savings. ~ Funding to support Bike to Work Day activities. ~, Funding to support Walk and Roll to School activities. ~0 City cf Dubi;n Fi;tal Year 2011-20 i 2~ Transpflrtation ~ ~ ti~ ~ ~ ~. Public Works Administration continued... Transporta~ion ~° City of Dc~blin Fiscal Year ?U` 1-2G12 41 Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 ~ ~~-~.1 t~ .~ ~~reet i~aon~ena~~e ~~~- £ ....~~ ~ -~.~ ~~~~_~~~~~~ ~ ~~~ ~ 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; and bike path maintenance. This budget also includes the maintenance of the 199-space Park-and-Ride lot at the Koll Corporate Center. Street Maintenance services are provided to the City under private contract. In Fiscal Year 2005-2006, the City entered into an agreement with East Bay Regional Park District for certain maintenance activities related to the Tassajara Creek Trail. The cost of a portion of that maintenance is paid from the Street Maintenance Budget and a portion from the Street Landscape Budget. Highlights Significant activities in this budget area include: ~ Funding to conduct box culvert cleaning. 0 Funding to conduct storm water inlet cleaning. ~ Prior year budget included grant funding for installation of garbage / recycling containers in various public rights-of-way throughout the City. 42 City of Du~Iin Fiscal Year 2:)11-Z~t 2~'iranspa~ta~io~ Actual Adjusted Projected Proposed 2009-2010 . 2010-2011 2010-2011 2017-2012 Street Sweepi_nq_____ ~~~~~ ~~-~~~~-_~ ~~~~~~~~ £ ~~~ ~ Street Sweeping services include: weekly sweeping of commercial streets during the months of March through October, and twice per month during the months of November through February; and monthly sweeping of residential streets during July and twice per month during the remainder of the year. During the. months when leaf fall is heavy, additional street sweeping is performed as needed. Street sweeping services are provided to the City under contract. The National Pollution Discharge Elimination System (NPDES) permit application work currently requires monthly reports from the sweeper in terms of quantity of debris picked up and obstacles to the sweeping effort, such as parked cars. The Urban Runoff Committee's Best Management Practices (BMP) publication recommends specific street cleaning frequencies and methods. Dublin's current level of servlce is consistent with the NPDES recommendations, both current and proposed. Highlights Significant activities in this budget area indude: • Increased number of streets requiring street sweeping services resulting in increased costs. Actual Adjusted ~ Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 . ~M;,.. ~ ~ ~ ~ ~ ~. ~ ~ . , ~, ,, . ~ ~ ; ~, , ~ _ . ; ~ ~~ " - ~ n - ~.. ~ ~ ^ _. ~:. ;;~, _.#. ~ . Tt`~t1S~30~"~~$IAtI ~* City of D~ablin Fi~cal Year ?0" 1-2012 43 '-lQ o-~ ~ C~ ~ ~ta°eet 6~a~d~cap~ ~~onte~a~~~ Street Landscape Maintenance services include: landscape maintenance, turf care, irrigation maintenance, weed control, litter pick-up and illegal sign removal. Collection of solid waste from City street-side receptacles is provided at no charge under the City's solid waste collection franchise agreement. Street Landscape Maintenance services are provided to the City under private contract. Highlights Significant activities in this budget area include: ~ Increased number of street landscape areas requiring maintenance. ~ Funding for anticipated utility cost increases. ~ Funding for replacement of street banner installation hardware on street light poles. ~ Funding for contract personnel to support a variety of'city events. 0 Funding for replacement of landscape plants at identified locations. 44 City of Dublin Fistal Year 2011-2~' 2~ T~ansportatwon Actual Adjusted Projected Proposed 2009-2010 2070-2011 2010-2017 2011-2012 ~D~'l~~l Str~~t Tree IVlaintenance ~ ~~~~~,~~~a~~~~~=t ~~~~,-~~~r ;.:~~~? Street Tree Maintenance services include; comprehensive maintenance of City trees planted in the public right-of-way; trimming of residential street trees which impede both street repair and street sweeping activities; trimming of trees obstructing traffic signs and sidewalks; and limited tree spraying. and removal. Street Tree Maintenance services are provided to the City under private contract. Highlights Significant activities in this budget area include: • Increased costs to maintain growing tree inventory. ~ Increased funding to complete deferred tree maintenance. Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 Transpor~at6~n ~" City of Dublin Fisca) `(ear 2~" 1-2G12 45 ~~Q~-i~tC..~,. This page intentionally left blank. .* m H EALTH A!V D Program Hig_hlig_hts ~ The total recommended expenditures for Health and Welfare are $5,116,070 for Fiscal Year 2011- 2012. This represents a decrease of $11,359,600 or 68.95% less than the Fiscal Year 2010-2011 Adjusted Budget. The number of authorized positions in each area is reflected as Full-Time Equivalents (FTE). Significant changes in Health and Welfare for Fiscal Year 2011-2012 include the following: • Environmental Programs - Includes funding to supplement existing staff to support program growth and maintain established programs. ~ Social Services - Reduced funding as year-two of agreement with YMCA provides less support than prior year; and there is no anticipated need to provide further financial support to Associated Community Action Program (ACAP). • Housing Programs - Expenditures for the Housing Program are reduced significantly from the prior year due to progress of Arroyo Vista redevelopment project. 5~~-~~1~~ Nealth & We9fare ~ City of Dublin Fisca( Year 2011-2Q12 47 ~3~-~-~~:;~~~ ~aste IVIa ~a~er~ e_~v~_ ______ _____ ~°_~~~, E~-~~~~~~ ~ ~~~ ~ ~~~~ ~ ~ ~~ 1 ~ This budget funds the costs associated with basic garbage services, including the first can of residential garbage service, curbside recycling, organic waste collection, on-call bulky waste clean-ups and other related services. The City, through various recycling grant funds, also provides support to commercial recycling programs; curbside used oil collection; an annual household hazardous waste collection event; a residential food-serap recycling program; and a subsidy for commercial organics recycling. Further, this budget funds costs associated with supporting and monitoring waste management activities and implementing new waste diversion programs, as identified in the City's adopted Source Reduction and Recycling Element (SRRE). In addition, the annual Dublin Pride Week activities are funded through this budget for items that are related to Source Reduction and Recycling. A City Staff person is assigned the coordination of recycling activities to address the City's solid waste and recyding issues. Accomplishments for Fiscal Year 2010-2011 ~ Developed a commercial sector template recycling plan to promote commercial recycling. ~ Implemented food waste program at City facilities. ~ Implemented food-scrap program for single family residential customers. ~ Coordinated annual Dublin Pride activities. o Received grant funding for "Bring Your Own Bag" program, bags are distributed at various community events. ~ Received grant funding for provision of recycling bags to muiti-family housing units. Key Initiatives for Fiscal Year 2011-2012 • Explore greater e-waste recycling / disposa) opportunities within the City. ~ Conduct Waste Management outreach in partnership with schools (including students and teachers). Highlights Significant activities in this budget area include: ~ Waste Management Outreach program at schools supported through grant funding. e Funding to provide supplies for Dublin Pride week. ~ Funding support for the Commercial Organics Program. ~ Increased contract costs due to growth in households served. 48 C.ity o~ Dublir Fiscal Year 2Q11-2012 ~;' F~ealth & Welfare ~~~~c~ i Waste..M_ana.gement continued..._.J..__.__.___...... Health ~ Wel#are ~ City of Dublin Fiscai Year 2011-20? 2 49 Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 ~ ~°~'~~~-! l~ f '~B~V~~OI~E~_~~1t~0__~~0~~~9~95.__ ~~~~~ ~`=:~~1~~~~ i~Ll{~°~~~~ 'r~,~~1 This budget funds the management ar~d development of Environmental Programs related to energy, source reduction and recycling, sustainable development, and both municipal as well as community- wide sustainable policies and practices. Specific program areas include: climate change; energy efficiency; environmentally-preferable purchasing; clean water; green building; solid-waste reduction; recycl.ing program promotion and improvement; monitoring, implementation antl promotion of the City's Climate Action Plan and Green Plan. Staff also coordinate environmental compliance in land- use, planning and development, develop new sustainable programs and practices; and coordinate the Clean Water. Program. ~ Accomplishments for Fiscai Year 2010-2011 e Conducted fall volunteer clean-up day. o Conducted six watershed awareness educational events. ~ ~ Awarded contract for energy audit services. ~ Modified Green Building Code to include elements to support sustainable building infrastructure. • Completed Climate Action Plan. ~ Conducted Go Green Program at Dublin Schools. • Completed Green Fleet Plan for City vehicle fleet. ~ Modified smoking ordinance to increase multi-family housing non-smoking units from 50% to 75°/o. Key Initiatives for Fiscal Year 2011-2012 a Develop a Tobacco Retailer License program. ~ Develop Conditional Use Permit for businesses selling tobacco products. m Complete city-wide Energy Audit. ~ Complete work on Recycling Enclosure Ordinance. Highlights ' Significant activities in this budget area include: Increased costs associated with administrative support for Environmental Programs. Funding to support annual fall volunteer clean-up day. SO City of Duk~lin Fisca) Year 2011-2012 9° Heal#h &~lelfare ~~ o ~"( ~ ~. F~eal#h ~~elfare ~° City ~fi Dubl;r~~ Fiscai YeaY 2011-2012 ~1 Environm_enta{__Proqrams_,_continued,:,_. .______.__. _____ ___ Actual Adjusted Projected Proposed 2009-2010 2010-2011 2070-2011 2011-2072 - ~'~'~~ ~ ~? ~ . . ~ , ~, ~, ;_. ~ . .. $OC1~"~.5~~'l96C~5 _ ~'-~~~~~~°~~~~~`~~ ~~~~`~`~~~~r" :~ ~~; i The budget funds the Community Development Block Grant (CDBG) program as well as Community Support Grant program each year. Prior to Fiscal Year 2010-2011; Community Support Grant awards were not grouped in one budget area; this reporting change has helped to provide a complete overview of support the City provides to community organizations in one budget area. A City Council Community Development Block Grant and Community Support Grant Subcommittee provides policy guidance and direction to Staff, reviews grant applications, hears grant applicant presentations, and provides recommendations to the City Council for final grant consideration and approval. For Fiscal Year 2011-2012 the City Council has recommended the following CDBG grant awards, these recommendations are included in the preliminary budget: 52 City o~ Dub1i~ Fiscal Year 2011-2_012 ~ Health ~~tV~lf~re * Estimated award as of May 2011, final funding dependent on allocation from Alameda County. ~~ ~-~1 ~ ~ ~-~ ~ ~ ~ ~ , ~ ~~~~, ~ ; ~~ ~ ~ ~ : „ ~ ~ _ W~ ~ : s ~,~ ~ ~~ ^ ,. ~ ~ ~~~~~ ~~;. ~~~ , ~ U..~y .~~..~_. ~:~~~~~~~~ .~..~.~s,~~~ ~ , ~ ~ ~ ~ Axis Community Health - Pre-Development~ Project ~ $ 4,000 ~ ; Child Care Links - Community Service Project ~ $ 18,500 ( ~~ ~ ; Dublin High School - Dry Grad Night $ 4,000 i Dublin High School / PFSO - Every 15 Minutes Program $ 5,000 ~ > Dublin Partners in Education - BowI-A-Rama $ ? 5,000 ~ Dublin Partners in Education - Operational Grant ~$ 002 00 ~ EDEN Council for Hope and Opportunities (ECHO) - Rental Assistance Program $ 6,180 ~ ~ EDEN I& R-2-1-1 Alametla~County ~ $ 10,000 ~ _ ; Hope Hospice, Inc. - Grief Support Center $ 15,000 ' Las Positas Community College District -Tri-Valley One Stop Career Center $ 15,000 ; ~ Tri-Valley Haven - Domestic Violence Program ~ $ 8,000 ; ~ ____....._.~......_..._.._.........__..........._.._.___........_.___.._ ._......_..___...._.._.._ ................___._..~... _..__....._.....................__._.._..__._............_ ; Tri-Valley Haven - Homeless Services Program ._....._~.....__...._...._ ...__.~.__ $ _.__-----.._...__.~.___._... 6,000 ~ F--_......____ ___.._..__.....___._. .................................._......__._.~.................._._ ..._..................__..._...._....._...._____...__~_..._........_...._..__._...._........_.,..._......_....._...._......_._._....__..~..~ ; Tri-Valley Housing and Opportunity Center (NHOC) - Community Stabilization Program ......_........... $ ......._...._._............._....._.__.........._ 25,Q00 ; r~__._._.._----_........._..___.._~__.~...T_~_~._._.._...._._...._.._.~_.....___..._.._._____......__ ................_........_.....___ ~ __..__.__..._~ _ ' Tri-Valley YMCA - Families in Transition Program _.__._.._..._._....._. ( __ $ __._.---~.___...........; 9,500 j Accomplishments for Fiscal Year 2010-201'i m Provided $69,464 in support to the community through CDBG awards. • Provitled $150,193 in support to the community through Community Support Grant awards. s AwardedYMCAamuiti-yeargranttoassistinrelocationandexpansionofcommunityprogramming (funded through a Community Benefit payment). ~ Provided financial assistance to Associated Community Action Program (ACAP) for organization dose-out activities. , Key Initiatives for Fiscal Year 2011-Z012 m Conduct outreach to potential grant appficants about grant availability. m Explore feasibility of a paperless / online grant application system similar to those used in neighboring communities. ~ Hold two communlty meetings in the fall to assist grant applicants in completing new application process. • Provide support to YMCA in accordance with Year-Two of grant agreement. Highlights Significant activities in this budget area indude: • Funding to implement online grant application system. m Consultant costs to explore options relating to creation of an Entitlement Management Plan. • Create Task Force to evaluate service gaps identified in 2011 Tri-Valley Needs Assessment. Heal~h ~~elfare ~ City of [3ublin Fiscal Year 2011-20 i 2 53 ~°~1 0~.. l C~ ~ 54 • Cit}~ o` DC~bli~ Fisca) Year 2011-201 z~;° ~e~lt~a ~ 1~lelfare Social Services continued... ~ Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 iVOTE: Historical expenditures and butlget for the Child Care Activity are now incorporated in Social Services. . ~ ~~ ~rc~i This budget funds housing programs that are administered by the Housing Division of the Community Development Department. The Housing Division is responsible for the implementation of the Inclusionary Zoning Ordinance and other housing programs as they are developed. The Housing Division communicates and coordinates with current and future residential developers to complete necessary documents such as Affordable Housing Agreements, marketing and management plans for Inclusionary Units, and qualifying applicants for the ownership of Inclusionary Units. The City participates in the Tri-Valley Housing Opportunity Center programs, which offer Homebuyer Orientations and Homebuyer Education classes to potential Dublin homebuyers, and assists existing below market rate homeowners with the re-sale of their units. Accomplishments for Fiscal Year 2010-2011 ~ Participated in 2010 Census activities. ~ Updated First Time Homebuyer Program. ~ Explored feasibility of establishment of a Human Services Commission. ~ Provided support to Tri-Valley Housing Opportunity Center (TVHOC). Key Initiatives for Fiscal Year 2011-2012 • Continue with provision. of support to TVHOC • Market First Time Homebuyer Program. Highlights Significant activities in this budget area include: ~ Reduced- staffing allocations to Housing Fund with reallocation to Communify Development Department. a Funding to support First Time Homebuyer Program marketing. o Significantly reduced costs associated with Arroyo Vista Housing redevelopment project. Health & tfUelfare ~° City ~f Dublin Fiscal Year 2011-2d 12 55 _FI_ousi_n _Pro _ra_rn_s ____ _ _ _ ~ _____ __ ~~ r~r~£~ r-~~ ~~ ~~ ~n ~~~ ~~~ ~ g g _ _ ~~~~~~~ Housing Programs continued... i , i g. 56 City o~ Dublin Fiscal Yea~~ 2011-2012 ~ Hea!#h ~ Welfare Actual Adjusted Projected Proposed 2009-2010 2010-2011 ~ 2010-2011 2011-2012 ~~~~~r~i ~ CULTURE ~-ND LEOSURE ! P ~o g ra rn _H i g _ ___ a_g __$ ~ _ __ ___ ___ ___ ___ _ _____ _~ _____ _ __ The total recommended expenditures for Culture and Leisure Services are $8,016,470 for Fiscal Year 2011-2012. This represents an increase of $304,560 or 3.95% more than the Fiscal Year 2010- 2011 Adjusted Budget. The number of authorized positions in each area is reflected as Full-Time Equivalents (FTE). Significant changes in Culture and Leisure Services for Fiscal Year 2011-2012 include the following: o Library- Includes funding for consultant services to update the Library Programming Study. ~ Park Maintenance - Includes funding for a full year of operation at Dublin Heritage Park and Museums and additional funding for anticipated utility cost increases. This budget now also includes Internal Service Fund contributions for the replacement of the turf at Fallon Sports Park. o Heritage and Cultural Arts - Includes funding for a full year of programming at Dublin Heritage Park and Museums and additional funding for anticipated utility cost increases. This budget is offset by approximately $323,000 in revenue. > a Parks and Community Services - Includes the addition of part-time hours to~support increased demand for City facility and field rentals and additional funding for anticipated utility cost increases. This budget is offset by approximately $2,126,200 in revenue. • Parks and Facility Development-A portion of the salary and benefit costs for positions allocated to this budget are included in Capital Improvement Projects. This budqet includes only those salary and benefit costs that are not related to the Capital Improvement Projects. This budget also includes funding for consultant services to update the Fallon Sports Park Master Plan. Cult~re ~ Leisure Ser~rices ~' Cit}~ o~ Dublin Fisca) Year 2011-2012 57 , !~ ~ o-~ i ~ ~ C~~~un~~~ C~~le °I'e~e~~~~o~ _~. ___-#~ , ~~~,~ 8 ~~~A ,~......~..._ __, _ .... ` s'-..~ ___ .., $., ~ Ld ~.. The Tri-Valley Community Television Corporation (TV30) is a non-profit corporation which provides education and government cable television access. The TV30 Board of Directors is comprised of the Mayors from the Cities of Dublin, Livermore, Pleasanton and San Ramon. The cities rotate the responsibility of providing support to the TV30 Board. This budget funds the City of Dublin's share of costs associated with the TV30 organization and televising City Council meetings. Highlights ~ Significant activities in this budget area include: • Savings resulting from a prior year one-time funding shift from a capital project to pre'pay for current year TV 30 operations, this change was a result of new federal legislation. • Funding to provide cable support to City facilities. ~ Funding to support televised City Council meetings. General Fund $ 83,660 : $ 152,070 ; $ 147,430 ~ ~ 32,840 58 City cT ~.;blin ~ iscal Year 2011-20? 2~ Ca~~tur~e ~ Le~~a~~e Seruices Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 ~ ~~~c Library Services_---- _____ ~~~p~~~~er~ ~~r~~b~r 7~~~ The Dublin Public Library building is owned by the City of Dublin and library services are provided through a contract agreement with the Alameda County Library System. This budget funds the confract agreement with the Alameda County Library System for additional hours of library service at the Dublin Library. This budget also funds the operational costs associated with the Dublin Public Library building. Grounds maintenance is shown in the Park Maintenance budget. Accomplishments for Fiscal Year 2010-2071 • Completed the fourth annual Dublin Reads event, hosting authorAncee Min discussing her book Pearl of China. ~ Hosted "From Earth to the Universe" a NASA exhibit celebrating the 400th anniversary of Galileo's first use of the telescope to coincide with a Family Night Program. ~ Started a monthly book club for fifth and sixth grade children. ~ Started Book Buddies, a new program for children in grades one to three. ~ Collaborated with Hope Hospice to produce a web page resourcing the best web links for materials on grief and loss. Key Initiatives for Fiscal Year 2011-2012 ~ Explore feasibility of installation of a coffee / snack area at Dublin Library through initiation of a Library Programming Study update. o Start a Teen Friends of the Library organization. • Participate in the regional 2011 Tri-Valley Heritage Happenings. ~ ~ Celebrate the fifth anniversary of Dublin Reads by highlighting the 50th anniversary of the children's book dassic A Wrinkle in Time. - ~ Participate in Alameda County's Art IS Education annual event in March. Highlights , Significant activities in this budget area include: • Funding for consultant services to conduct an update to Library Programming Study. ~ Funding for significant HVAC system repairs. ~ Funding for interior painting. tulture & Leisure Services ~° City o~ Dublir Fisca) Year 2011-Z012 59 ~~~.~ i~~ Actual Adjusted 2009-2010 2010-2011 Projected Proposed 2010-2011 2011-2012 ~ Salaries / Wages and Benefits $ 0; $ 0; $ 0; $ 0 ! Services and Supplies ~~ 5,060 ; ~ 7,740 ; 6,520 3 7,320 3 Utilities 6,720 ; 6,900 6,840 ? 6,860 ~ Contract / Professional Services 787,720 500,800 493 890 ; 500,190 j ....._. _ ._..~ _. , ~ Capital Outlay .._..... 15,530 , 7,500 7 500 ~ 50 160 --- __--- --- - TOTAL EXPENDITURES ~ , ~~ ~ " £ . _ . ~ _- ~...a - _- . ,:~`~ 81~~5,030 _~...~ _- --- ~. $ 522.940 . - -- -- $~514 750 ,~ ,. -- ~ $-5.64 530:' fi0 City ef Dublin Fistal Year 2011-2012 ?fi Cu6~ure &.Leisure Services Library Services continued... .~: , ~ ~~~~~~0~ Park 11~aintenance ~~;~~~~~~~~-~ ~~~~ ~f~~ ~ ~ ~~~ This budget funds Park Maintenance services for parks, open space and the grounds associated with recreational and civic facilities. Park Maintenance services include: turf care, irrigation and drainage maintenance, weed control, tree and shrub maintenance, litter pick-up, park equipment maintenance and facility maintenance. Park Maintenance services are provided to the City under contract. Services are provided either directly by private contractor or through a subcontract administered by the main contractor. Parking lot sweeping is performed by a separate contractor. Accomplishments for Fiscal Year 2010-2011 • Assumed operational maintenance at Fallon Sports Park (11 months). ~ Achieved a 29°/o water savings from 2009 to 2010 through the instailation of a Central Irrigation System at Emerald Glen, Piazza Sorrento, Ted Fairfield and Devany Square. • Expanded Central Irrigation System to Dublin Sports Grounds, Fallon Sports Park, Bray Commons and Dublin Heritage Park and Museums. Key Initiatives for Fiscal Year 2011-2012 • Assume operational maintenance for the Dublin Heritage Park and Museums. Highlights Significant activities in this budget area include: a Funding for a full year of maintenance at Dublin Heritage Park and Museums. • Funding for resurfacing of Emerald Glen Park tennis courts. ~ Funding for anticipated utility cost increases. ~ • Internal Service Fund contribution for artificial turf replacement at Fallon Sports Park. • Installation of Safefall material at identified parks. Cu-ture & Leisure ~ervices ~' City o~ Dublin Fiscal Year 2011-2012 61 ~-7~-~ . l t~ l Park IVlaintenance continued... 62 City of D~;blin Fiscaf Year 2011-2G1~ ~ C~Iture ~ l.eisa~~e Servic~s Actual Adjusted Projected . Proposed 2009-2010 2010-2011 2010-2011 2011-2012 ~~ ~ ~ ~~ Herita_g_e and Cultural A_rts ~~~~r~~~~n~ ~~~..~~~b~r 7~~0 This budget funds the activities of the Heritage and Cultural Arts Division including: Historic Facility Operations and Rentals; Heritage Center Programs; Cultural Activities; Community Events and Festivals; and burials at the Dublin Pioneer Cemetery. Historic Facilities include: Murray Schoolhouse; Old St. Raymond's Church; Dublin Pioneer Cemetery; and the Kolb Ranch Buildings. Heritage Center Programs include: museums at the Murray Schoolhouse and Kolb Main House; volunteer docent program; workshops and teas; and music jams. Cultural Activities include: cultural arts classes and camps; and theater events. Community Events and Festivals include: holiday events; Family Movie Nights; Tree Lighting Ceremony; and St. Patrick's Day Festival. Accomplishments for Fiscal Year 2010-2011 • Applied for Museum Assessment Program (MAP) Phase III accreditation. • Continued to build Oral History Program. • Produced an exhibit on the Donlon Family. Completed the cataloging of the Kolb Family Collection: Key Initiatives for Fiscal Year 2011-2012 • Continue work on Museum Assessment Program (MAP) Phase III accreditation. ~ Develop a Facility Use Policy for Kolb Barn and Grounds. o Implement programming for Dublin Heritage Park and Museums, including Saturday events. • Complete installation of public art at Dublin Transit Center. • Finalize concept for replacement for Day on the Glen Festival to be held in Fall 2012. Highlights Significant activities in this budget area include: • Addition of part-time hours to support new Dublin Heritage Park and Museums programming. ~ Funtling to support new Dublin Heritage Park and Museums operations and facility maintenance. • Funding for anticipated utility cost increases. • Funding for Annual St. Patrick's Day event. CuHture & Leisure Services ~" City of Dublin Fiscal Year 2(111-2012 63 • Program costs offset by approximately $323,000 in revenue. (D"Z f~'r...". ( ~ ` H_e. ritage.._an.d_Cultu.ral.._Arts.._c,ontinu_ed.,.,.._.. ..._......._____~__... , __._ _. _ ._. ,._. HERITAGE & CULTURAL ARTS PROGRAM SUMMARY Actual Adjusted Projected Proposed 2009-2010 2010-2017 2010-2011 2071-2012 64 City o# D;~blin Fiacal Year z011-2G i 2~ C~Iture ~ Leisure Services Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 NOTE: Beginning in Fiscal Year 2011-2012 the grounds maintenance for Dublin Cemetery activity is no longer included as part of the Historic~Facility Operations. ~o ~~ ~i Parks and Comrnunity 5ervaces _:~~-~~.~~a~~~~~~ ~,i~ ~~`~~~~~ f I ~~~ This budget funds the administration of the Parks and Community Services Department and the operations of: Family Services; Recreational Activities; Preschool Programs; Teen Programs; Senior Programs; Spbrts Programs; and Aquatic.Programs. The Parks and Community Services budget also provides for the operation and maintenance of the Dublin Senior Center; Dublin Swim Center; Stager Community Gymnasium; Emerald Glen Preschool; and Shannon Community Center. This includes scheduling the use of these facilities as well as the Dublin Public Library Community Room, Dublin Civic Center, Old St. Raymond's Church, City sports fields, Emerald Glen Group Picnic area, and Dublin Unified School District athletic fields and facilities. Accomplishments for Fiscal Year 2010-2011 ~ Dedicated Fallon Sports Park. • Developed adult soccer league at Fallon Sports Park. o Completed Program Pricing and Cost Recovery Policy. o Completed update to Agreement Between City and District regarding use of facilities. Key Initiatives for Fiscal Year 2011-2012 ~ Develop online booking option for Group Picnic Areas. ~ Reinstate SeniorTrips and Tours Program. ~ Conduct a camp out for youth in a regional park. • Expand The Guide from three issues to four. Highlights , Significant activities in this budget area include: o Addition of part-time hours to support increased demand for City facility and field rentals. • Purchase of new software modules for DublinRecGuide.com website to provide for online booking for Group Picnic Areas and improve efficiency for publication of Adult Sports Program activity information. e Funding for anticipated utility cost increases. • Increased funding support for rising maintenance expenses at Dublin Swim Center. • Program costs offset by approximately $2,126,200 in revenue. o Portion of Parks & Community Services Director moved to Parks and Facility Development Budget. ___.....--___._----...._...___._.._.._ ..__... _ . ~_. _.. __ ._ .__....._.__.__......._.._._......._..._.._..._. _.... ..._... . ..._:.._..._...---. _._.....____..._._...___._._.~._._......_._..___.._. ___._._~_.___._.-_-_ Culture & Leisure Services ~ City~ o~ Qublin Fiscal Year 2011-2012 65 ~ - ~ l~- i~o 66 City of ~~~blir~~ r=isca! Year 2011-20 ~ 2~P C~E~~re ,~ Lei~~~e 5erv~ces Parks and Community Services continued... Actual Adjusted Projected Proposed 2009-2070 2010-2011 2010-2011 2011-2012 PARKS ~C CONiIV~UNITY SERVICES PROGRAM SUMMARY • Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 _ , ~az~~~~ Parks a~d Facility Development ~~;~ >~~~`~~~_ ~~ ~ ~~w~~~~~ ~~;~ `~ _ ___ ~ _. ___________ _ _. ._~. _~ _ __~_ ..-- This butlget funds a fu11-time Parks and Facilities Development Manager and full-time Parks and Facilities Development Coordinator who are responsible for managing the design, development and construction of recreation, park and other municipal facilities. ~ Project management costs for recreation, park and other municipal facilities are accounted for in two ways: first, for projects funded from Public Facility Fees, the Staff project management costs are shown as part of the project expense. This assures that projects which are not funded by the General Fund reflect the full cost including staff management. Second, for those projects that are funded from the General Fund, the project management costs are shown in the Parks & Facilities Management Operating Budget. Accomplishments for Fiscal Year 2010-2011 ~ Completed design of Positano Neighborhood Park. ~ Compieted Fallon Sports Park construction. m Completed Dublin Heritage Park and Museums construction. ~ Completed Dublin Sports Grounds Phase IV construction. o Completed Tree Planting project. Key Initiatives far Fiscal Year 2011-2012 ~ Undertake development of design and construction documents for Emerald Glen Park Recreation and Aquatic Complex. e Conduct a comprehensive review of the Dublin Swim Center buildings, pools and mechanical systems and develop a long-range Master Plan for renovations. ~ Develop phasing options antl costs for Fallon Sports Park to include two new soccer fields and a 90-foot baseball diamond. ~ Complete construction documents and bid Positano Neighborhood Park. ~ Complete design of Passatempo Neighborhood Park. Highlights Significant activities in this budget area include: o Consultant services to conduct review of Dublin Swim Center systems and needed renovations and develop long-range Master Plan for renovations. ~ Consultant services to complete report on phasing options and costs for Fallon Sports Park. • Includes salary and benefit costs not related to Capital Improvement Projects, cost allocation will vary each year. m Portion of Parks & Community Services Director position reallocated to this budget. Ca~lture &~e`ssure S~~w~~es ~° t:ity a± Dublin Fiscal Y~as 2011-2012 67 ~~ ~-`~Q~ 68 City af J~:blin Fisca( Year 201 ?-ZCl i 2~ Ca~l~~re & Le~su~e Seruic~s Parks and_ _Faci_lity,Development continued... ,,. Actual Adjusted Projected Proposed 2009-2010 2010-2017 2010-2011 2011-2012 ~~ -rGl ~ C~IViIVIUNITY DEVEL P_r_o g ra_rn___H p g h l_i g_h t s_ __ ~__ The total recommended expenditures for Community Development are $7,101,440 for Fiscal Year 2011-2012. The represents an increase of $1,593,770 or 28.94% more than the Fiscal Year 2010- 2011 Adjusted Budget. The number of authorized positions in each area is reflected as Full-Time Equivalents (FTE). Significant changes in Community Development for Fiscal Year 2011-2012 include the following: ~ Community Development Department - Includes increased costs associated with a rise in development activity and consultant services. This budget also includes the addition of a new position to provide supplemental plan check assistance. • Engineering -A portion of the salary and benefit costs for positions allocated to this budget are included in Capital Improvement Projects. This budget includes the addition of a new position to provide supplemental support necessary to meet increased demand for development services ass+stance. ~ a Economic Development and Public Information - Includes increased costs for consultant services. This budget includes the addition of a new position to provide supplemental support necessary to meet increased demand for public information and development services assistance. ~a~rirn~nity Deve[opme~t ~ City o~ Dublir~ Fiscal Year 2u11-2012 69 ~~~~~~~~~ Co~~~~~ty ~e~e~~p~e~~ De~~~~me~~ _ ~ 4 3 ~,3rei'°, a'; 'x e~e.i ~ t ~~ _ " ( t M . ~' .e'e °°2 ; ~ ~..,% ..1 ~ 3 t ~/ w, a. d ~r (Planning and Building & Safety Divisions) The Community Development Department provides supervision and enforcement of the development process within the City and consists of three divisions: Planning; Building and Safety; and Housing. The budget for Housing is included under Health and Welfare. The Planning Division is directly responsible for providing staff support for the following activities: preparation of updates and amendments to the General Plan; development of ordinances for consideration by the Planning Commission and the City Council; administration of the California Environmental Quality Act (CEQA); processing of development applications; and administration and enforcement of the City's Zoning and Property Maintenance Ordinances. The Building and Safety Division is directly responsible for building inspection, construction plan checking and building code enforcement activities. Accomplishments for Fisca9 Year 2010-2011 ~ Completed comprehensive Downtown Specific Plan. 0 Adopted 2010 California Building Code. Key Initiatives for Fiscal Year 2011-2012 • Develop a Design Awards Program to recognize new and remodeled projects of special quality. o Develop design guidelines for projects outside of specific plan areas (including industrial and commercial). ~ Develop new Emergency Preparedness Building Code Amendment. ~ Review Public and Semi-Public Policies. ~ Study Dublin Preserve Sphere of Influence General Plan Amendment. ~ Update Dublin General Plan to include new information, graphics, and photos. (Priority 1) ~ Create new Economic Development Element of Dublin General Plan. (Priority 2) ~ Create new Water Conservation and Management Element of Dublin General Plan. (Priority 3) ~ Create new Energy Conservation and Generation Element of Dublin General Plan. (Priority 4) Highlights Significant activities in this budget area include: ~ ConSultant services for development of Dublin General Plan update. ~ Consultant services for development of General Plan elements: Economic Development, Water Conservation and Management, and Energy Conservation and Generation. ~ Increased professiona! services funding to support reimbursable development activities. • Addition of new position to provide supplemental plan check support necessary to meet increased demand for development services assistance. ~ Portions of City positions reallocated from Housing Program. ~ 70 City t,f Du~lin Fiscal Yea~ 201 ~-2t~1? ~~ora~rr~~~i~~- ~ev~l~ap~~nt . y . ~ . . ~ ~ ' • ~ , ., ~ ~ . . . . ... .' . _ ' . ..~ . ~ . . ~~ n~~' Communitv Development Department continued... Actual Adjusted Projected Proposed 2009-2010 2010-2071 2010-2011 2011-2012 ~ Cornmunify Deuelc~pnnent ~ City ~i Du~lin Fistal Year 201 i-2012 71 COMMUNITY DEVELOP~MENT SUMMARY Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 ~ -~ ~~.,.1 ~ l , -}. ~~ , :. ~~1 19~~~~°~1~ . ~ ~:~a ~ ;.. ~3~j ~~ ~ ~~,; ~ i~ `... fi LA I L ~ ..: : £., ~ Y.-4 f .«~ ~. i „' " This budget funds activities related to: traffic engineering and related programs; Storm Water Pollution ~Control activities; design and inspection of Capital Projects; inspection of private development facilities which will be dedicated to the City (i.e. development of new sTreets and sidewalks); review of plans for subdivisions and private development; preparation of maps identifying parcels within the City; and technical engineering support for Assessment Districts. Accort~plishments for Fisca9 Year 2070-2011 ~ Completed design and construction of Caltrans and Federal Stimulus trash capture projects. Key Initiatives for Fiscal Year 2011-2012 ~ Explore feasibility of options for Dublin Boulevard lane expansion between Sierra Court and Dublin Court. ~ Oversee construction of St. Patrick Way between Golden Gate Drive and Regional Street. ~ Oversee construction of the Alamo Canal Trail Under I-580. Highlights Significant activities in this budget area indude: ~ Funding for consultant services to complete Downtown Traffic Impact Fee update. • Includes salary and benefit costs not related to Capital Improvement Projects, cost allocation will vary each year. ~ Addition of new position to provide supplementa! support necessary to meet increased demand for development services. 72 City of ~i~~1in Fiscal `(eaE 2~11-~i 17 ~~~rt~rrr~~~~~~ peveloprn~r~~ -~ ~ ~~~~. En.gineering._continued... Actual Adjusted Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 __....._...._.~_._._____._...._.___._.._...~ .............._._........_._..__..._.......___._._....__...__._._..._._..._...... _._...____.._.._:__..._. ~ Commu~~ty Deu~loprroen~ ~° City oi Dublin Fisca) Year 2G11-2012 73 _ ~~--~~ 1 ~c~nom~~ ~ev~~~p~en~ ~ ~~ab~~~ 9nfo~r~~~~o~ , ~ ~-~ ~ €~~ ~ ~a~ ~~!:~i~ ~ ~ ~ _ ~.~ ~<"i C~, This budget funds Economic Development and Public Information activities for the City. The primary objectives of this department are to enhance and maintain the City's economic base through programs and-activities that focus on business attraction, expansion and retention; and to create consistent and ongoing communication with Dublin residents and businesses through a variety of outreach efforts. Economic Development and Public Information activities include: economic development reports and various business marketing materials; execution of the Business Recognition Program; issuance of City press releases; management of the City website and other social media outreach efforts; management of the Farmers' Market; participation in the East Bay Economic Development Alliance, East 8ay Small ~Business Development Center, as well as the Tri-Valley Convention and Visitors Bureau (TVCVB); and membership in the California Association of Local Economic Developers (CALED). Accomplishments for Fiscal Year 2010-2011 ~ Completed comprehensive update to City's website, including elements to maintain community involvement. e Developed sewer incentive program for new businesses. o Developed a Bi-annual Brokers Roundtable program. O Continued development of a formal Business Visitation Program. , ~ Instituted Farmers' Market at Emerald Glen Park. Key Initiatives for Fiscal Year 20'i'i-2012 e Develop Social Media Policies. ~ Develop an Economic Development Strategy (upon completion of General Plan Economic Development Element). ~ Identify partnership opportunities with the Dublin Chamber of Commerce to assist small businesses. m Explore a Shop Local Holiday Campaign. e Update the Fa~ade Improvement Program. O Explore ways Dublin can better connect to Livermore Valley Wine Region, including examination of zoning options to allow grape growing, utilizing the small business incentive program and explore membership with wine growers association. ~ Explore available options for increased marketing of City to attract.and retain businesses. Highlights Significant activities in this budget area indude: ~ Addition of new position to provide supplemental support necessary to accomplish strategic initiatives including public information activities and increased demand for development services assistance. ~ Addition of part-time hours for graphic support related to public information activities. 74 City~ of Dublin ~iscal Year 2~11-2012 ~° Cc~mr~a~ni~~ be~el~pr~e~afi ~~ ( • Funding for consultant services to complete Economic Development Strategy. ~ Funding to support Dublin Chamber of Commerce small business assistance services. ~ Funding for consultant services to update the Fa~ade Improvement Program. ~ Funding to support Farmers' Market activities for 2012 season. o Funding for attendance at International Council of Shopping Centers (ICSC) in Las Vegas, Nevada. Actual Adjusted Projec'ted Proposed 2009-2010 2010-2011 2010-2011 2011-2012 __--------__...~..__........__..____._....__..._._...__...___._.._.__..._....._____..__ ___ _.._.__.__..._.__.__._........._....___.__._.______.._.......___........___..._.__.____ ~ _._.._..___....__... Coa~s~~a~ity Deueloprnent ~ City o~ Dul~lin Fiscal Year 2G1 ;-2012 75 8 I ~~- ~C~ ~ :~ . This page intentionally left blank. 76 Cit}t of ~)~€~lir:. ~iscal Y~ar 201 "-2G12 ~° ~~~~~I. . CAPITAL II~PROVEMENT ~ Ove~viev~ The Proposed Five Year Capital Improvement Program (CIP) 2010-2015 Update includes forty-three (43) projects within the current CIP timeframe with a proposed funding allocation for twenty-seven (27) of those projects. The total Fiscal Year 2011-2012 cost for all the proposed projects is $13,855,333, funded through twenty-eight (28) funding sources. The following pages contain a summary of these projects and associated funding sources by category. Detailed information about each of these projects is in the Proposed Five Year Capital Improvement Program 2010-2015 Update. Total Fiscal Year 2011-2012 proposed Capital Improvement Project expenditures by Category are: General Improvements $ 2,195,168 Community Improvements $ 89,574 Parks $ 3,959,554 Streets $ 7,611,037 Capital lrraprover~aen~t Projects ~t' City of Dui~li~ Fisca) Year 201.1-2012 77 ~`~ ~~.~~..~ c~o 1 78 City uf D~;~li:~ ~isca! `~ea: 2i~?1 i-2012 ~° C~pit~( 1~1'tp~'€3ve€it~~tt P~'~,(etts GEIVERAL IMPROVEMEMTS COMMUNITY IMPROVEMENTS .. . ~ -~. - ~ ~~~~~~~` PARKS Ca~ifal Irr~provem~nt Projecfis ~ City ~f Dubli^ Fiscal Year 2011-2012 79 ~~ ~-~.,.: i C~ c STREETS conTinued on next page... ~0 City of D~olin Fiscal ~'ea:~ 2t~1 i-2~12 ~ Capi~a( C~raprc~ue~erat ~~r~~ec~s ~~ ~~ ~~~ STREETS continued... ~" `~ ~~"7 ~ ~ ~ ~~~~~~~ 4~~~ ~~~y~ ~~ ~~~~~ ~ s~ y~ ~~ ~ 9~~ II~~.°~'~~~' ~ 9 ~~ ~~ "r ~~ ~ ~~` ~4 ~~ 3 ~~ ~ 3 $ t P' B ~ ~ ~ 3 ~ $ s €~~ ~ ~ ~ _ ~ .w . L~ .°~. ..-.~ ., } ~~ . - ~ ~. ~ ~ - O"aC~3L~vw1 16: ~: ., l s :ti 5`b` - : ~ . d c ~' • ,,, .+~~'~"~, ~~` * ~~~uwz& ~` ` ? ~i / »i» ..;,, ''~s'r' .E„~~;. L~ ~ ^«s~.. :F 3 w« '9~. .. . .~w...,. ,.:o..e,e:: a.,..,..~.~...„, . , .a #a 1001 General Fund - . ...:,....,«..-. ~ .--,.,., $ 40,000 ; ..,. ,., $ 40,000 . , ~~:., ...w.« .» $ 150,000 ~ 2201 State GasTax $ 1,097,236 ; 786,017 ; 786,017 694,620 , ~- 2202 SAFETEA-LU 2,118,373 ; 370,441 ; 370,441 2,359,000 j 2204 ACTIA Sales Tax - Local Streets ~ ~ 66,656 459,050 ; 459,050 92,4-30-~ 2205 Measure B- Bike / Pedestrian 52,060 ; 142,323 ; 142,323 455,576 l ? 2207 Transportation Fund for Clean Air ~ '~ 2209 Traffic Congestion Relief Fund ~ 406,987 ; 422,600 422,600 2210 Highway SafetyTraffic Reduction Bond ~ 24,522 ; 24,522 600,213 2321 StormWater Management ~ 36,678~ 531,122 ? 531,122 ' 2402 East 8ay Regional Park District ~ ' i ~ _ _ _____._ ______ _ _ ~ 2705 Assessment District - East Dublin Lights 113,150 ; 113,150 79,135 ~ 4301 Traffic Impact Fee-Category 1 ~ 617,081 E 9,950 ; 9,950 1,079,000 j 4302 Traffic Impact Fee-Category 2 ~ { 2,812,529 255,602 ; 255,602 129,532 + 4303 Traffic Impact Fee-Category 3 980,000 { 980,000 ; 4304 Downtown Dublin Traffic Impact Fee 1,771 i 1,164,791 ~_..---.._....__..__._._.____.______.___.~..___........._....___..._._.,,_._.__......__._.._.._...__. 4305 DoughertyValleyTraffic Impact Fee - ~ _ _ ..__.._ __..__._.._...___.___.._...... _ _~.., _~_. ___:____ ..__._ ~ _______.§_.. 137,515'; __...._..._.._.._ ............:........ _ ____.._..__._._.._... 137,515 __......__.._.~__.._._._. ... .~~_ ....._.._._._._.__.______:. 348,301 _..,.~....__...._.....__.._.._......... ....._.___ _ _ . . ____..____...._..__...._____..__.._...._._~_.._-- ~ 4306 Tri-ValleyTransportation Development ______ ..................._..........._.......__._ _____...._____.._......._.........___..___...~_~_._ _..._ ~ .._T_.____. _ . ; _____._____.__~.----......_...... .. 270,000 j _.__.__..__.____,~~.. 270,000 __.__.-----....---.._.._.__ _. ~ ___.__......-.-- ; ; 4307 Fallon Interchange Advances ; ......:...................._...~......._........_......_.._..._ _.............. .__..................... .. . ...... _ __ ... . ___ ..,.. 722,000 ; ......_................~..........__. ......_ ..... ; ~ .......................,.__ __._.. _... ..............~....................._.._... ..... ......._.....___................._..... .. . ..... .... ... ....... . . .. _ ~ 4309 Mitigation Contributions , 27,977 , 4,006,753 ; 4,006,753 458,439 -- ,- ~ TOTAL FINANGING~ ' ~~ $ 7,959,348 $ 8 549,045: ;$ 8,549 045 '$ T,611,037 ~_~~.__:~~ ~ - __..___ . ~~~_a ~ ._ ~ _ ~ ..__ ~.-.._.___ ~~ ~_ _. _~.__~~ _ __ __.___.__~ __..__..._~...____..._...~_._...___._~_.......__..._.___..__..................._.._____........._._.__~~ .._ ......................~.._______..._..._...._._.................._....._.._.._._....._._ Capitai Imprcauern~r~t Prvjects ~ City ~~ Du~,li~ Fiscal Year 2u11-2012 81 ~70~--~ ~ , This page intentionally left blank. , , : . ~ ~ ~~-~ t c~ i . 1~1TERIVAL SERVIC Internal Services The Internal Service Fund provides funding to support the following areas: 1) Replacement of vehicles, office equipment, and computers; 2) Replacement of capital equipment owned by the City of Dubiin and used by the contract police and fire services providers; 3) Replacement of major building system components such as heating antl air conditioning systems, pumps, boi{ers, etc. at City owned facilities; and 4) Ongoing maintenance and repairs of buildings, vehicles, equipment and computers. Each City Operating Department includes within its budget charges for equipment usage basetl upon a predetermined rate that considers the expected life of the specific item. The Internal Service Fund charges in each City Operating Department represent income to the Internal Services Fund. The charges to the Departments are established at a level to sufficiently accumulate funds over time for the replacement of the equipment. The Fund is also used to capture ongoing maintenance and operation costs for vehicles serviced by the Fund, such as gasoline, tire replacements, periodic maintenance / repair, and other operating costs for equipment such as topiers, printers, and computers supplies.. The estimated expenditures in Fiscal Year 2010-2011 are $830,650 (excluding the amount shown as a depreciation expense and transfers), which is $116,610 or 12% less than the budgeted amount. The primary reasons for the difference include: 1) lower than expected costs for computer and equipment replacements; 2) lower than expected costs for the ongoing maintenance and repairs of vehicles and equipment; and 3) deferral of the replacement of fourteen Police hand held radios t~ntil the new radio system requires replacement of these radios (possibly in 2013). The proposed budget for Fiscal Year 2011-2012 is $1,356,080 (excluding the amount shown as a depreciation expense and transfers).The Fiscal Year 2011-2012 Internal Service Fund budget includes funding for operating supplies, and vehicle and equipment maintenance of $389,630. In addition, the proposed budget includes $211,600 of transfers to the Capital Improvement Project fund. This includes $145,600 transferred to the Civic Center Generator project (_CIP#930008) and $66,000 to the Network System Upgrade project (CIP#930002). In Fiscal Year 2011-2012 the following Capital Outlay expenditures will be funded from this budget activity: 1) Replace 4 police patrol cars and related equipment ($111,600); 2) Convert 7 police vehicle computers to {aptops ($49,000}; 3) Replace 1 type fll fire engine at Station 17 and its related equipment ($420,000); 4) Replace 2 Public Works inspector vehicles ($58,700); 5) Replace 2 police radar equipment units ($4,130); 6) Replace 40 computers and 5 laptops ($48,300); 7) Replace 5 printers and 1 scanner ($21,500); 8) Replace traffic system Alpine Network Switch is~tee~nal Seruice F~ar~tls ~' City of Dublin Fiscal Yea~ 201 i-2~12 83 d'~~~.~ I t~ e ($10,000); 9) Replace servers and other miscellaneous information services equipment replacements ($132,000); 10) Reseal the Civic Center building exterior ($45,000); 11) Contingency for Civic Center Improvements ($40,000) and Fire Station Building Improvements ($10,000). This budget activity is shown for informational purposes only. ISF FUNDS (Excludes Retiree Medical Fund 6901) NOTE: As required by Generally Accepted Accounting Principles (GAAP) actual Capital Outlay expenses for Fiscal Year 2009-2010 were rPCOrded as capital assets as of June 30, 2010. 84 C~iy of Duk?(in ~i~,al ~'ear 2;?11-2~1? ,~nterna~ ~e~vis~ ~a~~tds Actual Adjusted Projected Proposed 2009-2010 2010-2011 2070-2011 2071-2012 ~~~~-~~~ .. lrnproveme_n_t__Ass_ess_rn_ent_Distrocts The City's auditors, in the preparation of the Comprehensive Annual Financial Report, identify the financial data related to servicing debt on Assessment District obligations as part of an Agency Fund. An Agency Fund is used by the City to account for assets held by the City in a fiduciary capacity. These funds carry out the specifications required by the trust indentures, ordinances, or other regulations. Revenues are collected and expenses made in accordance with these legal documents. This section of the budget document has been presented for informational purposes. In the case of the Assessment District, the City has an obligation only to advance the Reserve Fund funded by the original issue, and to initiate foreclosure in cases where payment of the assessment is delinquent. The auditors have suggested that the accounting of these funds be presented only for informational purposes and not for the purpose of adopting a budget. An Assessment District is unique in the fact that City funds are not at risk, and the City merely acts as a conduit to process the monies collected. Payments derived from PropertyTaxAssessments are maintained in a separate Redemption account within the City's financial system. The City ensures the debt service payments are forwarded to the Trustee, which then make the required payments to the individual bondholders. Ager~cy ~unds ~ C_ity ofi Dublin Fisca) Year 2G ~ 1-2~12 85 ~io~ltc~(. This page intentionally left blank. ~ ~'~z ~ r~ ~. o~~r~~e~ This is a debt service fund which makes payments on bonds issued to construct a portion of the Dublin Boulevard Extension improvements. A total of $2,350,000 in bonds was origina_Ily issued on ~June 2, 1992. As of the end of Fiscal Year 2010-2011 a total principal amount of $385,000 remains outstanding. The current debt service schedule provides for the full retirement of these bonds on September 2, 2012. Each year the City requests that the County Tax Collector place on the property tax bill an amount necessary to pay the principal and interest. The Assessments are only levied on properties within the Assessment District which receive a benefit from the improvements. The Assessment District is comprised of 15 parcels adjacent to Dublin Boulevard and east of Dougherty Road. Fiscal Year 2011- 2012 will be the last year the assessments are levied on these parcels. The District's Trustee US Bank holds a Reserve Fund which can be used in the event of a default by a property owner. There was no delinquency reported at the time the report is prepared. The Reserve Fund is invested and earns interest each year under the terms of the Assessment District. The interest earnings must continue to accrue in the Reserve Fund until the balance available reaches $164,500. Thereafter, any excess Reserve Fund earnings must be used to reduce the amount of assessments collected and / or to call outstanding bonds. As shown on the summary which follows, the estimated balance in the Reserve Fund during Fiscal Year 2010-2011 was $164,500. This amount will be used to meet the final debt service paymenf scheduled for September 2, 2012 per the bond indenture. Agency Funds ~° City of Dublin Fist?) Year 2011-2_012 87 _ q ~ ~-.-~I c.~ f A separate column has been included in the summary providing an estimate of financial activity for tlie.Reserve Fund held by the District's Trustee. Debt service payment funds collected in the Redemption fund and.held by the City are summarized in the second column of the summary, with combined information shown in the third column. Information is provided for both Fiscal Year 2010- 2011 and Fiscal Year 2011-2012. In Fiscal Year 2011-2012 the debt service summary provides for interest payments totaling $21,970. The debt service schedule also provides for the redemption of $203,000 Bonds. This is a portion of the "Term Bonds" dated September 2, 2012, which are called without premium beginning September 2, 2009. The Estimated Ending Fund Balance at June 30, 2012 in the amount of $196,254 has been programmed for the final debt service payment scheduled for September 2, 2012 ($182,000 principal and $7,052.50 interest), fiscal agent fees, and administrative costs. 88 - C~ty of Dublin Fista) Year 20 ~ 1-2012 ~~ger~cy ~~o~r3~ ~~~-Pt~( FOR INFORMATION PURPOSES ONLY DUBLIN BOULEVARD EXTENSION ASSESSMENT DISTRICT Summary of Estimated Financial Activity RESERVED REDEMPTION FUND FUND (Held liy US (Held by City for Bank, Trustee) Bond Payments) TOTAL ; Estimated FY2010-11 Revenues ~.............._._.._...._.._....___......__....____.__---....__.._._.__.. .__.....__....~_......___. ___~~...._---....---.._____.___ ______..__.._~........ Estimated Assessments ~ " - ~~ ~......_ ............................ 0 _........___.. _..~..._.......__..~~..~.._..~....,_ 246,770 : ~ ..~..~_..----------..__..__._....___; 246,770 ; Estimated Interest Income* ~ ~ 0 1,530 ; 1,530 ; ~~` ~ Totale timated Revenues E ' ,. ~,~~ ~~ ~I~~ ~~ 0~ I ~~ 248,300 ~~ 248 300~ , ; Estimated FY2010-11 Expenditures „........_._.._..._.__..._....._..____-----._.........._......__..~..~___...........~......_....._...._..._....._.....__......... ..._..._..__.....__ _____ .................._ __......_~.....__._....._........_....._..._ : EstimatedDebtService-Principal ~ 0 (188,000) ; (188,000) ;- Estimated Debt Service - Interest ; ~____ _ 0 (37,120) ; ____ ~ (37,120) ; __._.__..._..__...__._.._.._.._.._---------..__._......_..._......._......_._..___._.~_............_.._....___...__.. Estimated Other Expenses ._...__.._....._ ........ ........._._..~........... _. 0 _.__ ..._ ..__......_._.._._....._......-- ,.. (3,600) ; . ; ---__.....____........~.__...._..__ (3,600) ` ~~~ ; ~ Total Estimat d Expendrtures_; _ _.~. _____ _~-.__ .. _. _.._._ , _ ..:. ~ ~ ~_ , v 0 ~ , (228;720) .. ~~~3~28;720) , ......_ _ . ,~, _ ;._._...__ ..............._...._..___._._....._...._....~.___....._..._...._......._....---.....__...---...............___._......._ ~.....................~.... ; Other Sources ! Uses ___..._..._._~.._.._........_....___._......_~.._._...._.....__~....__..__~ .........................................................._._.__...._... ....__..... _ __________.. ..__ ....._....._..._...._....._._.._.. _...._...__.._.._ _. _ ..-------------._.._......, _~....~........._..___.._.__..........---..._, ; 3 Use of Surplus in Reserve Fund ~ 0 . 0: 0: i (Maximum Balance $164,500) Estimated FY2071-72 Revenues _ ____ _._. __.__ ~; Estimated Assessments ~ ~v-~~ 23,330 ; 23,330 ; ____ __.._. _...._ _ --- _.._. __.__._ ___ __. ~._.______ _. _ _ ~ . _. _..__..____~_._~_....._ .... _.... _ _ Estimated Interest Income* ~ 0 2,216 2 216 ~~ ' Total Est~mated Revenues ~~ ~ ~0 ~ , 25 546~,~ 25 546 ; ~~ __: ~~~ __'~ _ ~. ; ~._~~~...~ ___. _ .._. .. . ~ _.._: _..~ .__.._._.. .. _ ,...... _......_.~~__.._.._.....__._......._...__.._...___... ....__ ... _..... .._. __ ... .. .. .................. _ _ __ __ _.. __ __ .__ .. __....._ __._ _..--.._._...~ _ ___. __ .. _...._.._ ___ . _............----. _ . ~.. i Estimated FY2011-72 Expenditures ~ Estimated Debt Service - Principal ~~ 0 ~ (203,000) ; (203,000) ' ;......_~_......_......._._ ..............................._..................._. ____............_..... _.__.._......_..................._....._......_........_......_.__......._....... ................_......._~..........._..__......___.._.................,..;_.._...._.................._.._.__~..__.:.__ __.....; ; Estimated Debt Service- Interest 0 (21,970) : (21,970) ; i Estimated Other Expenses 0 (3,730) (3,730) ; _.,_ ~ ~~~ ' ~ Total Estimatetl Expenclrtures';;~ ~~,;` 0 "'~(228 00)~~ (228;700) s ~ ____.. ___._ ~ Other Sources I Uses ~ Use of Surplus in Reserve Fund~ ~~~~ I M~~ 0~~~~~~^~~mm~~_0 ~ 0: ~ J (Maximum Balance $164,500) ~..._____. ............. __._ ___~.~.. _... 1 __.__,.__._.1~ . ...... __...._._._...._~. # ~ y ~~~! q R~ ~'~~~hA ~~~€ i 4 ~ EE~~'., ~~ `"~~,p°~ t $~iy :: ~~~ -: ~~'~'5~,~~.~'~ ~° ~ ~~ ~e~"~ ~ ~ ~ - ~ ~'°~'-e"~'r 9`~ 1~.~w,...~~ .. . ... w'~,:,~&.~ ~,~.~ .x,..d . .._ ,...,~„~.~.~~ . > .,~~;,~.~' ~ \,~,?.. ..___„~ ~s .s~"~~ ~s,~, . , , s.,,~. ~ 0% Inierest earned in Reserved Fund, FirstAmerican Treasure Class 8 Sweep Money MarketAccount. The Estimated Ending Fund Balance - FY2011-12 in the amount of $196,254 has been programmed for the final debt service paymeni scheduled for September 2, 2012 ($182,000 principal and $7,052.50 interest), fiscal agent fees, and administrative costs. Agency Fa~nds ~" CitV of Dublin Fisc~) Y2ar 2C11-2012 , 89 . ~~~ ~~ ~ This page intentionally left blank. ~~ ~r~ ~ Overview S A Geologic Hazard Abatement District (GHAD) is a special entity which is established separate from the City of Dublin and applies to a specific defined area within the City. The District is formed under provisions in the California Public Resources Code which establishes in Section 25670 that a District is a political subdivision of the State and is not an agency or instrumentality of a local agency. The City's role is limited to providing support to the GHAD, coordinating activities undertaken for the District, administering the funds collected on the property tax bills and coordinating the payment of expenses associated with the District. Funds collected for the GHAD are derived from Property Tax Assessments and Developer contributions towards the establishment of the District. The District can perform maintenance on defined areas and can also accumulate reserves to address potential major extraordinary work required if a landslide were to occur. The Public Resources Code defines a"geologic hazard" as an actual or threatened landslide, land subsidence, soil erosion, earthquake, fault movement, or any other natural or unnatural movement of land or earth (Public Resources Code 26507). The purpose of establishing a GHAD is intended as a means to address both preverition and any corrections resulting from a geologic hazard. State law identifies the purpose of a District as addressing: (a) Prevention, mitigation, abatement, or control of a geologic hazard; and (b) Mitigation or abatement of structural hazards that are partly or wholly caused by geologic hazards (Public Resources Code 26525). The City of Dublin has established two separate Districts: Fallon Village GHAD and Schaefer Ranch GHAD. These districts are managed by a Board of Directors, which is currently comprised of the City of Dublin City Council. Assessments are levied in accordance with an Engineer's Report prepared for the District and adopted at a public meeting. Agency ~unds ~ C:ity of Dublin Fiscal Year 2011-2012 91 ~`~~ 1~( ~al~~n V~IO~ge ~e~lo~_~_c ~_~zard__Ab_a~_e_~_~~t _~_i_s~~~_~t_~_ _ _ _ __ ___ _ __ _ This assessment district was established in accordance with a condition of approval for the Fallon Village development project. Ori December 4, 2007 the City Council approved Resolution No. 216- 07 which created the Fallon Village Geologic Hazard Abatement District with the Board of Directors consisting of the City Council of the City of Dublin. The District was formed to provide a mechanism for ongoing maintenance of open space areas within the development. The original boundary of this assessment district encompasses approximately 175 acres of land, located generally east of Fallon Road. On May 3, 2011, the boundaries of the District were modified to include future development within Tract 8024 (Jordan Ranch), which is adjacent to the currenf District. On February 5, 2008, the Board of Directors adopted Resolution No. 01-08, which established the amount to be levied on each parcel in accordance with the Engineer's Report and adjusted for inflation annually to reflect the percentage change in the San Francisco-Oakland-San Jose Consumer Price (CPI) Index for all Urban Consumers as of the preceding June. Parcels are assessed following the issuance of a Building Permit. The first assessments were collected in Fiscal Year 2008-2009. In Fiscal Year 2011-2012, the City anticipates the number of parcels in the District to increase to 294. Expenditures are expected to be related primarily to administrative costs in an amount similar to the costs incurred in Fiscal Year 2010-2011. All funds collected in excess of the annual expenses are maintained in a reserve to address potential large events. The Engineer's Report was developed to accommodate the collection of adequate funds to address a larger (approximately $1 million) geologic event at a 10-year interval. Therefore, initial GHAD expenses described in the report are being deferred to assure that adequate reserves are established. The reserve fund is invested and earns interest and is maintained solely for expenses authorized by the District. This information is presented for informational purposes, since these activities are not a direct obligation of the City of Dublin. ~2 ~ C~itV of f~ublin Fisca) Y~ar 20 ;1-2.012 ~ Agenc~ F~aads ~'i d'c~- ~ ta - FOR IIVFORMATION PURPOSES ONLY FALLON VILLAGE GEOLOGIC HAZARD ABATEMENT DISTRICT Summary of Estimated Financial Activity TOTAL ~ Agency Fa~nds ~ C:ity of D~jblin Fisca) Year 2011-2~32 93 , . q ~c a-~ I (~ I ~chae~er ~~~ch Geolo~a~ ~a~ard ~b~~e~e~~ ~istr~et This assessment district was established in accordance with a condition of approval for the Schaefer Ranch development project. On December 5, 2006, the City Council approved Resolution No. 224-06 which created the Schaefer Ranch Geologic Hazard Abatement District with the Board of Directors consisting of the City Council of the City of Dublin. The District was formed to provide a mechanism for ongoing maintenance of open space areas within the development. The boundary of the District encompasses 500 acres of land located at the westerly boundary of the City limits north of Interstate 580, and south of the unincorporated area of Alameda County. On February 5, 2008, the Board of Directors adopted Resolution No. 01=08, which established the amount to be levied on each parcel in accordance with the Engineer's Report. The resolution establishing assessments provides for an annual increase for inflation to reflect the percentage change in the San francisco-Oakland--San Jose Consumer Price Index (CPI) for all Urban Consumers at December, plus 0.5 percent. The first assessments were collected in Fiscal Year 2008-2009. Parcels are assessed following the issuance of a Building Permit. ~ In Fiscal Year 2011-2012, the City anticipates the number of parcels in the District to increase to 146. Expenditures are expected to be related primarily to administrative costs in an amount similar to the costs incurred in Fiscal Year 2010-2011. All funds collected in excess of the annual expenses are maintained in a reserve to address potential large events. The Engineer's Report was developed to accommodate collection of adequate funds to address a larger (approximately $1 million) geologic event at a 13 year interval. Therefore, initial GHAD expenses described in the report are being deferred to assure that adequate reserves are established. The reserve fund is invested and earns interest and is maintained solely for expenses authorized by the District. This information is presented for informational purposes, since these activities are not a direct . obligation of the City of Dublin. 94 Ci~y of Dublin Fisca! Ye~r ~0 ~ 1-?.03 2~S ~ge~cy Funds . - - '~o ~ i_~. i FOR INFORMATION PURPOSES ONLY SCHAEFER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT Summary of Estimated Financial Activity TOTAL Agency F~nds ~° City of Dublir7 Fiscal Year 2011-20i2 95 _ : ~~ t. ~-~- f ~ i This page intentionally left blank. ~ ~ `.. . .. §.~ ~ ' .. ~ . ~~ . ~ ~ Introduetion to Appendix I~~ ~ I~I The City of Dublin adopts an Annual Budget which incorporates the estimated Revenue and Expenditures for the City Fiscal Year. The Fiscal Year begins July 1 st and ends on June 30th. ~ The schedules included in the Appendix are intended to provide additional summary information related to both revenues and expenditures. In preparing the Preliminary Budget and Financial Plan amounts shown have been rounded to the nearest ten dollars. This may result in minor differences for the reported 2009-2010 Attual Revenues and Expenditures as compared to previously issued financial statements. The differences are considered to be insignificant. The Fiscal Year 2010-2011 Budget data shown for comparison reflect the Adjusted Budget, incorporating Budget Changes authorized by City Council action throughout the year. Questions about the presentation of the infor.mation can be directed to the City Budget Manager at (925) 833-6650, or via e-mail at cityofdublin~dublin,ca.gov. The following are the sections induded in the Appendix: #1 - Summary Appropriations by Major Fund Type #2 - Historical Comparison of Revenues by Source #3 - Comparison of Expenditures by Program #4 - Position Allocation Plan #5 - Appropriations Limit Appendix ~ City of Dublin Fiscal Ye~r 2011 2~12 97 I o 3~~-- I~ I 98 Ci.y crf Du~lir~ Fi~,a) Year 2~?11-2{~12 ~ Appe~di~ . , , ,, - . ' ; 1~ ` ' ~ ~ p~~ ~ (.~ 1 Appendax ~' City of Dublin Fiscal ~`ear 2011-2012 99 Capitaf Impact Internal Project Fees Service _ ! ~~~- a~.~. ~ ~ t ; Appropriations To Reserves - General $ 320,360 ; $ 320;360 l, $ 0 I Appropriations To /(From) Reserves - Restricted : 1,593,490 ! 0; (1,565,010) ................ 100 City c~f Dublin Fi~c~l Year 2011-2012 ~~~pendix SUMMARY APPROPRIATIONS BV IIAAJOR FUiVD TYPE continued... . General Special Use ofFunds Total Fund Revenue 1 INTERMAL SERVICE EXPENDITURES (eash basis) $ 1,356,080 ~ $ 0 ~ ~ $ 0~ ~ ~~ ~ I:t~ 1 $0= $0: $0; 0 ' 3,200,740 ; (42,240) ! App~ndix ~' City of Dublin Fiscal `'ear 2011-2012 101 Capital Impact Internal. Project Fees Service fi $0; $0; $1,356,080; ~~~~~ ~~~ > C6TY OF DUBL9N FiSCAL YEAR 2017-2012 BUDGE7 ~ FIIVANCIAL PLAN HISTORICAL COMPARISON OF REVERlUES BY SOURCE Actual Adj.Budget Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 PROPERTY TAXES ~ Current Secured ~ $ 16,315,060 $ 15,950,000 $ 16,300,000 ; $ 16,500,000 j Current Unsecured ~ 1,087,500 1,080,000~ 1,030,000 ~ 1,06 0 ~ In Lieu PropertyTax ~ ~ ~~ 3,401,950 3,245,000 ; 3,340,370 ; ~ 3,440,000 j ~ Supplemental ~ 266,300 ~ 350,000 ; 250,000~ 4 0 ~Prior Secured I ~ Prior Unsecured ~ 800,660 3,870 ~ 500,000 : 11,000 ; 500,000 ; 11,000 ; 500,00 11,000 ~ i PropertyTax Penalties ~ 248,020 250,000 ; 250,000 ; 250,000 ; Housing Authority Pilot Tax ~ 17,650 0: 0; ~~ 0; Sub-Total j $ 22,141,010 ~$ 21,386,000 $ 27,681 370 € $ 22,066,000 ; j TAXES OTHER THAfV PROPERTY ----------- ~ ~ ; Sales Tax m - ~ Sales and Use Tax ~ $ 9,137,450~ $ 9,300,000 ~$ 9,300,000 $ 9,933,750 ; ~ In Lieu SalesTax 3,045,820 3,100,000 ; 3,100,000 ; 3,311,250 j ~ SalesTax-Total' ~ $ 12,183,270 ~ $ ~12,400,000 ; $ 12,400,000 ` $ 13,245,000 ! ~ PropertyTransferTax 372,650 ~ 290;000 ; 350,000 40 0 ~ ...............~......___~_...__.~....~........_._._...___ ~_..._........................_..........__............_..._.. ; Transient Occupancy Tax (Hotel) ; ~ ~ ..._ ._...._._ ___..__ ._. _ ~. _ ._.._ _~...... _ ....................__..._._..___..._~....._.._... . 557,000 ~ . _.._.~.__~_ ..__.._ . __ ,_ _ __.._,.._____--._._................;.... 650 000 _ _ ..._........~_..._.__._._........~..__~_~_.m. _ 650,000 ^ ..__-__~_......__.,............_.._..._.... 670,000 ' , , ' Franchise Taxes ~ ~ ' s Electnc FranchiseTax ~ , _ 408 300 ~ _... ~..._._ ___ _._ 405 000 _ _ 405 000 _. ._ . 415,000 ~ Gas FranchiseTax _ ( , _... ~._. _.... ._92,970 ~mm^ m^mm^ ^^92 500 3 92 500 _. 97 130 ~ .~. i Garbage- Franch~seTax ____ ._ ___. ___ 1 100 520 1,525,000 ~ 1 525 000 ~ 1,600 000 j , __ _ .. _.. ._.__.~. Cable - Franchise Tax ~ _.... _ _ ~ _. _ ___... _._~._. __.__.. . 669,780 _ ._._ 645,000 .. ~_...__.._ _.. 670,000 ; i 690,000 ! _ . . FranchiseTaxes To[al ~ $ 2,271,570 ~ ~$ 2,667,500 ; $ 2,692,500 : ~ 2,802,130 ; Sub-TotaF ~$ 75,384,490 j$ 16,007,500 ;$ 16,092,500 $ 77,117 130 i _._... . I ... .............. ....__ _ ~. ~ _~__._. 1~2 Cit;r of Duk?lin Fis~al ~'ear 20i 1-2012 ~,~~apencii~ r~ Y `. Actual Adj. Budget Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 __---.._......~...__..___._____~-_.__._~.._.._........_..~_....__._.._.._---_.._._._.._._.__.___________..___ .............._ _ _._ _______._._ LICENSES & PERMITS , -~..~____------......___.....__.__._._.__._------.._...._.._.__.. ! Business Licenses t.__.....__...._._.._.._..._---....____ ____.._........__....._........._...--_ _____..__....__ ~ j Police Licenses r.__.._.._......._._.._...__...._....._..._ ............._._. ____._._._._.._.._._. _....._._... ~~ Animal Licenses .._..~ _ _ ._ __.__._......_....~__~.._ $ 136,000 ; ......._....._...._....._ ..................._....___.r_.._ 23,670 ; _....... _ 4,500 ; .---...._..._........___.._.___._...~ ..._ $ 139,000 ._._.._......,............._._......_~._;._.._ 21,800 ; 5,000 i ._.-_._.._ $ 139,000 j ._......._._...._..__...._..._....___....., I 12,750 1 ~......___._....._._.._.~_._....... 6,000 ; ---- , g 139,000 ~ .............._....._....._......._._.~~._~._. ...~; 19,750 ~ ~ ~_.._-- -------..-..._._._.._.., 6,000 ; ; Fire Permits 64,400 ; 62,030 ` 55,700 46,510 ; ; Planning Permits 37,470 ; 56,880 ; 57,260 ) 53,710 ; j Building Permits 1,88~,Z70 ; 2,363,350 ; 2,159,610 ~ 1,646,720 ! i Construction and Demo Permits 58,600 ; 94,350 ; 64,870 ; 68,550 ~ Encroachment/Transportation Permits ( 50,960 ; 76,530 ; 80,790 ; 59,750 i Newspaper Rack Permits 0 0; 3,240 j 3,240 ; ' Grading , 2,500 : 2,040 : 760 ~ 600 ' I Sub-Total ~ , --------- $ 2,260,370 ; $ 2,820,980 a. $ 2,579,980 ___ ~ ~ _ ~ $ 2,043,830 ; ~ ~ FINES & FORFEITURES ; Business License Penalties $ 3,450 ; $ 4,500 ; $ 3,270 $ 3,250 ; ; Penalties Other 330 0; 0 f 0 ~ Other Court Fines 64,280 E 51,840 : 57,000 ~ 57,000 ~ i Parking Citations 76,540 ~ 64,200 ~ 58,400 j 58~,400 ; ; Sub-Total ~ $ 144,600 $ 120,540 ` $ 178,670 ( $ 118,650 ; I REVENUE FROM USE OF MONEY & PROPERTY ; Interest ! Field & Court Rentals ~~ $ 1,576,960 $ 867,610 I $ 867,190 72,500 123,500 ` 131,280 1 ~$ 853,040 ; $133,900 ; ' Facility Rentals 265,150 : 287,460 ; 274,270 ; 273,600 i ~ Leased Property 42,000 ; 43,960 ; 60,170 61,510 ; ~ Sub Total ~ i .. .... ..... . _______ _ .... $ 1,956,610 , $ 1,322,530 `. $ 1,332,910 { . ... .... . . m_ .v_~~_- _ __._.. . . E _......__.__...._._._._.. _... ... _ ..__ ~ $ 1,322,050 ; _ ...._ _ _ ....._ INTER-GOVERNMENTAL REVENUE _......_......_. _..___ _._...~..__._._ ~ __.___ ..............._.__... ._.... .............._. ~ _._._......_..___..._._._._.__.._ _ _...___.__....~ ._~_ _ _ __ ___ , ', FEDERAL REVENUE ~ ~._.._.....~_~._...~_.._. .........................................................__._.__~~_.___......____~....__ ~ Federal Grants - Herifage Center ~ ___.... ..................._............._._........_.;_. ~ $ 0: _..~_ ______....__..,---... $ 0~ ._.._.._......._........_...._~._..,.. ____ $ 0~ ~-- ____._....._....__..___..._ $ 0; ___._.__._..~__ _.__. __~._~_~ ._.....___.____......__._........_.._.._.._.._...___ ___ ~ ~ Federal Grant - Planning ; .__. ~_....----....----..__....,.--- 180,650 ; -_._________~ ~ 97,600 ; -.--..~.___ ____.. 102,500 ~ , _._~ 0 1, .........._..........._..._........ .._........~_...~ .......................__.._.........._.................................... .............~_.. ' Sub-Total~ F..___...._~___..~._._.___......._...._~.._~_..._..._._......__...._.._..__._._.___~_ .__ $ 180,650 ; ~~__.._.~.._.._._._..._:.__ _ ; $ 97,600 ; _ ~_______ ~__:_._.._. $ 10~,500 ; __.___........__.,__.__ ..---- $ 0 ; _ ~____..........._..___, STATE REVENUE ~ ____ ~__ ____..__.._______~.. _. _._ ..._.._.. j ___.._.___..._..........~.__._..~. .._..._.__.._.._..~ ....................~_..__~__.._~..__...._____._.~.._~_..__._.__.___.._._...__ _.~.. '~~ MotorVehide In-Lieu ~ ~ .~_..__ ___...__..___.._.___.._..~.....~........_. $ 141,220 ; _.....____.__....__.__ ~ . $ 175,000 ; . .... , $ 175,000 l, - ; $ 180,000 ; -___..,_.~. .. ._ ._ ._, ~_..__........_....._..........._ ..............................__..__...._..__.,_....._. ______....._._ ..._.~.._ Mandated Costs Reimbursement _ _ __ _ _ .___~ ..___.__...__._........---.;-..._.._ 12,510 ; ___. _ _ . ___.._____._._____......__~~. __ 19,660 _ _.. .._.....___..__....----- ---- 19,660' .. . . . ._ __ 0; _. . ... , ....... . ! Property Tax Relief (HOPTR) ~ ..____.. ~ _..._..._..__ .............__.___._....._. ~ _~.._._._._. t.____ _ _. 179,730 : _.._....._ ............._......._............t........_ 183,000 ._...___.___..~__.__..__..~__.............. 178,000 ? ...._....__._._........___..___: ..~..~ 180 000 ; ._..._._____.__._....__.._ ; _ Other State Grants - Police , 6,610 ; 0~ ~ 0; 0! _.._... ~ ~ __.._... .._.. _ _ . ~ Other State Grants - StreetTree Maint. i _ ~ 0; _ _ ~ 29,600 .. _ . ~. . , ..~... 29,600 j ~ _ _ 0; _ ._ .. _. _......_...... Sub Total ~ $ 340,070 ; $ 407,260 ~ __ _ $ 402,260 ~ $ 360,000 ~ ; Sub-Total ~ $ 520,720 $ 504,860 $ 504,760 ~ $ 360,000 ; __~__.._---------..._._.......__._....._._-_.__.______.____........_........._._......_._.._ _.__._ _.~.._...__._.~....._...----.._._....._._.__.____.._~._ __---------.. Appendi~ ~ City of D~.:blin Fiscal `'ear 2011-20 i 2 103 ~ ! 4~t o~~~-I t.~ 1 HISTORICAL COiUIPARISON OF REVEIVUES BY SOURCE continued... Actual Adj. Budget Projected Proposed Z009-2010 2010-2011 2010-2011 2011-2012 ~CHARGES FOR SERVICES ~~ ~ Sale of Documents ~ ~ ~ $ 3,440 $ 3 520 ~ $ 2,800 ; $ 3,220 ; I Cable N Support * ~ 79,600 ~ 76,800 76,800 ; 0~ Building Use Insurance 10,980 12,960 15,530 ; 17,860 ! _ Police Charges for Services 48,250 ~ 46,790 69,040 ; 54,880 i j Fire Charges for Services ~ 105,390 97,940 ; 108,510 ~ 84,870 ; ~ ~ Santa Rita Services ~ 745,540 ' 639,960 639,960 ; 650,000 j i Waste Management Administration Fee ~ ~ 148,650 624,500 ; ~ 565,000 ; 610,000 j ! Local Share Permit Surcharge--Green Bldg ; = 610 ~ 350 ; 770 ! ~ 720 j ; Heritage & CulturalArts ~ ~ ~ 273,740 _ ~ Z17,500 ~ 2~ 1,460 : 232,600' Recreation & Communrty Services _.___________... _ ___ _..___ ~ 1,479,520 ~_~___ _ __. , __ 1,495 410 _ 1 635 760 _ _ _ - __~ 1,693,080 ~ Zoning / Planning _ _ _ _._._ .... .... . . ~ 1,548,850 883 590 ~ _ ....... __ _ r._ 898 580 .~. ~. . . ... ~_ _ 1 086,380 I ... _. __._ ~ Annexation ~ 73,830 ~~ . 0; _ 28,130 ; . . ...... .. 0 i __._.._m_m_......__.....__u.._......_._._._......_....___.__._..__....~_.._...._:._...._. ~.._.._..._.__.._., Plan Checking Building ~__._...~_____._. __ .~.._~ ~ .... ..............._...._._~___~_...._.... _. 1,120 ~~.. ~ ........ . _. ~ _._...._.._..---.---~ 1 000 ; __ ._..____.._..__.._.......__._......_.;___.. 2 590 _ _.._...._...._..~_...__.._._..__......__: 2,600 ~ : ~ Plan Checking Engmeenng ~. __ ._ _.. ___ _.._ _. _ _. _.... _____ ~_ _ _ _ 802 450 _ _ .___ ~_. . _ _ _ _ .. 933 870 _ . _.. 979 580 _ _ _ 1,410,980 ; ~ Local Share Permit Surcharges Zone 7/~ . 6,010 , E 11 940 _ , ___ _ 15 180 ~ __...__~ .._...__.._..__; 7,300 ~ ' SMIP ; ~ .........................__.~._..............__....___........._. _ .._... _........._................_...._............_.. ~ ! . l .............. Sub-Total 1 $ 5.327,980 ~ $ 5,046.130 ^ ~ ~ $ 5.249,690 < 5.854.490^~ ~ _ _ _ .. _ _~. __ _ _~ ._ ___ ~ .. __ _. ._._. . . . . . _. ^ ^ _ ... ..._.._. ._ . * Due to new Federal Cable Franchise Rules a separate fund #t2811 _ Public Education Government (PEG) subscriber fees are n ow shown in ~ ; , OTHER REVENUES ~ ~ ~ ~~ __ ~Sa~e of Property ~~ ~ $ 0 . $ 166,670 ; ~ ~$ 166,670 ; $ 166,670 1 3 Contributions / Donations / Sponsorships 61,530 ~ 101,000 ; 88,420 ;_ 54,510 ~ ; Miscellaneous Revenue 78,150 ~ 42,200~ ~ 89,410 ; 35,000 ~ ~ ~ Reimbursement, General ~ Reimbur nt Dama ~ 730,220 - 28 510 36,030 ; 22 360 35,470 ~~ 5 000 27,980 ! 16 ? seme ge , ~ , , ; , ' ,760 ~. ~ ~_ _____ ~ Community Benefit Payments 1 736,910 ~ 2,520,940 ` 2,698,790 ; 755,840 ; Sub Total ~ $ 1 635,320 $ 2 889 200 $ 3 083 760 $ 1 056 760 ~ ~ ~~ ..~ ~ ~`'b ~,^t ~~~, ~ ~`°~~'_ ! ~ ~d m ,2`° ~ ~ as9 ' ' ~ ~ . ~ :< g ~~a ` jG;~K~,9 B~~~~'~f j = ~'~. 'S: ~ " a d 5~ ~ ~~9~ 3 ~ , ,,.. ..... ......:...<,~,:.:;.«C ~;;: , , ,«,.~.......~.aX.w~a cJ.,Re ' .. ~ ~ ~ ;': n. € i i y, .. . ~ f N ~,, ~,?x.b\~..v .. ~ ~~ 104 City ~f Du~lin Fisc.al Year 2;?i 1-2012 ~ A~p~ndi~ ~ o~~ ~ t~i Appendix ?? City of Dublin Fiscal vear 2011-2~12 105 , HISTORICAL COMPARISON OF REVENUES BY SOURCE continued... ~ Actual Adj. Budget Projected Proposed 2009-2010 2010-2011 2010-2011 2071-2012 d ! L. ~-~ t ~ ~ Actual Adj. Budget Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 z 1 C;6 Ciry af Dublin Fis~a! Year 2011-2C112 3° Append~x , .. _ - . '~ Z ~~Q-1 HISTORICAL COMPARISON OF REVENUES BY SOURCE continued... Actual Adj. Budget Projected Proposed 2009-2010 2010-2071 2010-2011 2011-2012 ~,~ ~ ~ y ~,,, ~, ~~ ~ ,~ ~ EMS SPECIAL` REVENl1E FUNB #Z109~~~R ~ ~ ~ ~ ~ ~'` ~ ~~~ ~ ' ` ' ~ _Ww v ~_ _~~ _.e,..._ .. . ~ ..... ~ ~ u_. ~s ~~ .:. il ~ .. .~~ ..~,~ _ .~ . e_ .. . . ~ .._ _~ ~. : PROPERTY TAXES i ;... i ......._.___..__.____---.__._.---_---.._ Current Assessments _......._......_.____._....__...~_. ..._._..____.__..__..___....~.. _.._..__, _ $ 139,950 ; ____._._...~...._~._.__........-- ..- $ 140,500 ; --------.---..._..-- .. $ 143,600 -------.-.--_---_--; $ 146,600 ; ~- ~ , ~. _ ......~..._.~. ~~__..~ ..............~....~...__~__. --- ..__.. . . . ..... PriorAssessments .____ __ ._...___.__....._._~_....._.........._____ ....___...___...__ _.___._._ , ..___....___..._....._.........._....._....__........~... 4,000 : ._..-----------.~.........._......._ _.__........__~...._.__.__.._.._._......~..... 2,500 ....._.___...._..._..........._.._._..__..._.... , .__________._.__..............._..____.__.._____..______.._5 2,500 Z,500 ; __...._......_.._._~._.._.___._._.__. _.__._..____.____.__~........_.; : Late Payment Penalties 1,26Q ; 1,300 ; 1,000 , 1,000 i .... ; - ........_...._......._...._........._.._.._. ~ ............ --.__....._........... ~ ~....__._........._..~....._._... ......................._............... ............... Sub-Total _._._. __ ; ~ $ 145,210 ; ..._._._.._..._..._....__ _ ___ _ _. _ , $ 144,300 ~ __.._._._....__......._.__..._ ............. ; $ 147,100 j .~.......... ~.._._..._._._............__.._.~....... $ 150,100 ! ...._._.._ _____..._.__.._... ~ ~ REVENUE FROM USE OF MONEY & PROPERTY , ; ;._ ! ._....------....._..._..___._..__..__.__....----...._ ....... Interest ........~~._._~__..._..__._.._..__ ' .._____.._...____....____.~__ $ 1,510 a ._......_..~~.._~_~..._............._..._._._.. $ 830 ..____~_..._._...__......_.......--... - $ 270~ - _ _ $--110 ; ;.._ ~ ._._..._.._.~...._......_.__.___.._._.._._...._._..._. Interest Designated ....._ ..................._____............_.......... .... ........._.._..__..._........._..__.._.......... , 60 : ......._..........._........__............._.__ ;. .. 0 E ____.___._____..__ p .1... i _~____.__._.___.._._ ; ~ ; ~... ~ ; ...._._.......__....._........._.._____._.._.._._.._....._._.-._ _......~...~._ _..______....._~......: Sub-Total $ 1,570 ; $ 830 ~ $ 270 ~ $ 110 ; ~.. ; ......_......._._.._._......._.......____...._....__...........___...._...._..----...._..-.-_.-..-- --------..._,--~.._ INTERGOVERNMENTAL - COUNTY . .._~.-_._.._._..._.__._...:.._. _.... .._ ....._____ __ _._._.__.._...__. __ .._.W 1 County Grants $ 171,570 ; $ 171,570 ` $ 171,570 ; ~ 171,570 ; ; Sub-Total $ 171,570 ~ $ 171,570 ; $ 171,570 ~ $ 171,570 ; ~~ :~ ; „~~` ~~ ~ ~ ~ ~~~ ~ ~f ~~ ~~ _ ~`~ ~ ~ ~ ~ ~ a ~ ~~ ~ : ; a r ~ _.~, . o...,.~...~~..=_.b.~..~~,.~~__ ~:~w. ~_ ~ ~ _ Appendix ~ City of Dublin Fiscal ~'ear 2011-20 ; 2 _ _ _. __ S ~ ~~~ ~ 107 i~~~ ~~~ 108 City ofi Dublin Fis,al Year 2;?11-201? ?~ A~aperad~~ HISTORiCAL CONIPARISON OF FBEVEI~UES BY SOURCE continuetl... Actual Adj. Budget Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 HISTORICAL COMPARISON OF REVENUES BY SOURCE continued... - Actual . Adj. Budget Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 Appendix ~ City cf Dublin Fiscal "ear 201 i-2~12 1G9 -s~. ~ !c~l * Beginning July 1, Z010 the State of California replaced this revenue with a component of the Gas Tax Fund (Fund #2201) ~~~ ~~f 1 i0 City af Duk3(in Fis~al Year 20i 1-2012 ~? A~pe~dix HISTORICAL COMPARISON OF REVENUES BY SOURCE continued... Actual Adj. Budget Projected Proposed . 2009-2010 2010-2011 2010-2071 2011-2012 ~ ~c~ ~~~ Appendix 9~ City of Dublin ~iscal `'ear 2Q11-2~12 111 HISTORICAL COMPARISON OF REVENUES BY SOURCE continued... Actual Adj. Budget Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 * Previously recorded and tracked within the General Fund ~ 1~ ~ '1~1 HISTORICAL CONiPARI50N OF REVEiVUES BY SOURCE continued... Actual Adj. Budget ' Projected Proposed 2009-2070 2010-2011 2010-2011 2011-2012 ASSESSMENTS ' Current Assessments ~ ~ $ 260,140 $ 259,820 ; $ 264,080 ; $ 265,310~ ~ Prior Year Assessments ~ 3,030 3 340 4,670 ; 3,990 ~ ' Late Payment Penalties ~ 2,070 ~1,600 ; 1,600 : 1,670 ~ Sub-Total $ 265,240 ~ $ 264 760 $ 270,350 ` $ 270,970 ; j REVENUE FROM USE OF MONEY & PROPERTY ! Interest i ~ ~ $ 4,200 $ 2,100 ; $ 2,070 ~ i $ 1,920 ; LL ~ j Suli-Total ~ $ 4,200 $ 2,100 ; $ 2,070 ; $ 1,920 ~ ( OTHER REVEMUES ~ Reimbursement, Damage $ 10 $ 2,500 ; $ 2,500 ; $ 2,500 ~ ~ ~ ~~ Sub-Total ~ $ 10 ~ $ 2,500 ; $ 2,500 ; $ 2,500 ' 112 City of C~ublin Fic~al Year 2~11-201? ~ Apper~dix . .~~.., HISTORICAL COMPARISON OF REVENUES BY SOURCE continued... Actual Adj. Budget Projected 2009-2410 2010-2011 2010-2011 ~ I ~~g~-r~t Proposed 2011-2012 Appendix 3~ City of Dublin Fiscal Year 2011-20 i 2 113 . - i ~~ e~-~ ~ ~ ~ H6STORICAL CONIPARISON OF REVENUES BY SOURCE conti nued... Actual Adj. Budget Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 . . . . . . . ' ~~ YS E~arN~a ~€N' STREET L1GHT DtSTRICT EAST DUBLfN 1999 1 FUNU #2705 °~ ~ ~ ~ ,~y '' ~ "'~'~ ~~ ~~~._. _ _~..~. _ ~ ~.~....,..... , ~,~ ~ ~. . ~ .. ~ ~..., __~_.~ ~... ~ ~ ~ _ ..~..... . - _ _ ~ . ~ ,.... , ; ASSESSMENTS . _ ~ Current Assessments l _ _ _ _ ~ -____ ~ $ 171,760 $ 181 300 ~. , _._._ __ _ ._ ~ $ 184 510 __. _ ._._. ~ __. $ 203 310 ' . __ _. ; Prior Year Assessments , ~ 4,290 ~ 3 960 3 340 ; o- ; 4,100 ; _______ Late Pa ment Penalties ~ y _ __:.......__....._..._._. ~ ~~ W~~ W~~ _ E 1,900 ~ 1,470 ; _`_y _ _..~ ...... 870 .:............._..----.............._...........__i ; 1,350 ; _ _..... _ . . __. Sub Total ? $ 177,950 j $ 186,730 _._ _...._ _.__. : _____~ _ ______ _.. $ 188 720 .._. _.....__ $ 208 760 ~ _ _ .._._ _. ~ 3 REVENUE FROM USE OF MONEY & PROPERTY ._._. ~. ~ _ _ ... . .. _ , Interest ~ _ ___.__._ _ .. _ ._ . ~ _. ~ ~ $ 7,240 $ 5 250 ; . . __.. .. _._ _ .. __ _.. $ 4,910 _. _._...._ _ __ _ $ 4,670 ~ ; ~ Interest Desi nated l..____..__..~.__............_.._g_...._._ ......................... 80 0: I _.. _.__........_. 0 _ ; 0; ~ _..... __ _.. --- _ Sub-Total ~ $ 7,320 ~ $ 5,250 --...__ __.____ __. _ _ _....._ $ 4,910 ; $ 4,670 j ~ OTHER REVENUES o- ~~ ~ ^ _.. ~__ __ ~ ; Reimbursement, Damage ~ $ 6,110 ~ $ 0 ; - ~ $ 0 ; $ 0 ' I ~ ~ SubTotali ~ ~ $6110~ $0 $0 $0~ > y~g~@ az £ .:. .. : PF' E@ ~~ ~ ~ ._ : : ~ t ~F' S qSy : ~ :. ^^~ s~~ e c~~r:°t~.~ . ~\, :: - ~ e-~i^~~t~' \L ' .:' R' t : ~. .: ~ ~c~ 'r - ,~w :} . ~}-r ~ 4 4I"t ~S h ~S i ~ _ ~ ~. -~ ~ ~ ~ ~`A ~ ~~ ~` ~' f 3 ~,..~,,,.o`~m ..»,,.,,.~.~e .. ........ .:.. .„~' »,. ~ ''~. - . ewW. _,SY6,. . .: - .._.. ..- _, r.w.,,.~..~ ,.. ,_ ... _ _.. . ~ ~ , . ~~4LS ,~'as„~.oy . ~.wr'wr:~.,«~, .~,.,~a.~_...e., ~ 11 ~~ C~ty c,f Dublin Fis~al Year 2011-2012 , Apps~cti~ ~ a~ ~ i c~ i Appendix ~ City ~f Dublin ~iscal Year 2011-2~12 115 HISTORICAL COMPARISON OF REVENUES BY SOURCE continued... Actual Adj. Budget Projected Proposed ~ 2009-2010 2010-2011 2010-2011 2011-2012 c z t~-~- 1~ I 116 City afi DuLlin Fiscal Year 2;~11-2C~1? ~ Appeo~dix HISTORICAL COMPARISOIV OF itEVENUES BY SOURCE continued... Actual Adj. Budget Projected Proposed 2009-2010 2070-2011 2010-2011 2011-2012 ~ 2~ Z~f I c.~ 1 Appendix ~ City of Dubl~n Fisca! "ear 2011-2~ i 2 117 Actual Adj. Budget Projected Proposed 2009-2010 2010-2011 2010-2011 2011-2012 IZ 3~ lC~l #3 Hi~torieal Com~~ra~on ~ ~~ ~f ~~penditua°es ,;~ :~~~Y Pr~J_~~-r~_________ __ __ _ ___ _ _________ __ _ _ _~ _ _ ____ _ _ _ --- x ~~ CITY OF DIDBLIN 2011-2012 BUDGET & FIiVAN ClAL PLAN HISTORICAL COMPARISON OF EXPENDITURES BY PROGRAM (ALL FUNDS) Actual Adj. Budget Projected Proposed 2009-2010 ~ 2010-2011 2010-2011 2011-2072 ' GENERAL GOVERNMENT ~ ~ . ~ ; City Council ~ ~ ~ $ 353,420 ; $ 342,940 ~~ $ 328,310 ~ $ 425,680 ,~ City Manager 1 __ ~ ____ ~ _ ~ , 1,098,700 ' ~_. _.._.....__ 1,136,650 _________ ____. ~ 1,135,990 ; ~~ ~ 1,253,480 ` ~ EI lections ~ 1,940 ; 79,870 _ 25,440 ! ____.__._~_ 1,870 ; Central Services I Human Resources ~ ~~ 398,480 ; 439,380 423,140 j 498,480 1 Insurance 788,890 ; ~~ 940,780 ~ - 887,760 ; 884,370 CityAttorney 81 ~,470 ' ~747,540 ~ 664,650 ~ 733,740 ~ i Administrative Services ~ 1,788,620 ; 1,946,790 1,896,190 I 2,026,790 ; Building Management z ~~~~~~ 703,870 ~ 716,830 678,110 i ~ 729,470 ~ ~Non-0epartmental ' - 3,011,460 ; 2,182,980 2,415,750 ~ 826,750 ~ --- ~: TOL4l~ `, General Government j ~ ~,'' ~ , :~ .... . ...~ ~_. . _, ..: . .. , . .,~ ~~~ .t~ `~ ~' ~ ' ~, $ 8.957;850 $ 8,533;760_~ . --~ ' '; $ 8,455 340., .:°.. ---, $7;380 630 Ij ; PUBLIC SAFETY } ~~_~~. _ ~ Police Services ~ ~ ~ --- $ 12,441,360 i $ 12,988,150 $ 12,928,670 ~ , $ 13,365,880 ~ Fire Services ~~ 10,583,650 ; 10,770,030 10,523,620 ~ 10,855,910 ~ ~ Disaster Preparedness ~ 107,020 ; ~ 416,540 ( 413,600 ~ 94,650 J Crossing Guards ~ 100,660 > 100,830 100,820 ' 122,960 r _. __ 1 Animal Control _ ~ . __ ~ 293,360 ~ 414,420 ~ _ _. _ , 419,800 ! . _ . 370,310 Traffic Signals & Street Lighting ~ 673 070 _ . .. 777 780 _.~ 734 480 i 802 790 TOTAL Pubhc Safety ', _ ___;~~ ~~ _~ ~.,.,.,_ ~,., '$ 24199;720 ,$ 25,467;750 ~ . ~~_~''~~ ~.._ ~ ._____.w___.~..~ : 3 $ 25,120,990 ~~$ 25,612 500 i ~ ,__... _. _ .. _ ~.~~..~ ~ ~_.~_.~...~.. ~._ _ ~...__. . . j TRANSPORTATION __~__. . ~____. __.__. __ _. _.___._.. __. ...... _.__ ...... .........~.~... . ~. ___.__.__.____ .. Pubhc Works Administration _ ~ $ 793,440 ~ ~. $ 892,Z30 i _.. $ 889 660 ; __ $ 880 040 _ _. 3 Street Mamtenance __..._... .._...._. _.._...._..__ _... ~ 332,750 ; _ 541,890 ~ _ .. . _ 476,800 i. .._. . _. 5 _.. . _ 30,100 { . .._. , Street Sweeping __.. ~. _..._.._.._. _..~_.__ ~ 120 940 .. _ 120 600 ~ € _~ 121 270 ~ , , 128 260 ' I , _.__ ~ Street Landscaping . ~ _ _.~~..__.. ~. 1,135,210 ~ ~.. . ~ 1 203 350 ~ _____. _- - 1,168 190 ~ _ 1,320,330 ~ ~ .. ......... . . .._....__ _..._.... _........._ _ 1 StreetTree Maintenance ~ ....... . ... 103,870 ; ~ .. ......... _... . _. .......t._ 154_060 ~ ._______...__.__ 151 900 , _. 163,740 _ TOTAL Tra_ __ __ r_ _ ~ , , , ~ nsportat~on. _. _,. ~ " ' $ 2,486;210 _.. ~.._ _ _ .._. $ 2 912;130 ~ , _ ;~ $ 2 807 820 ~ ~? x.~ $ 3;022,470~~ ~ :. 118 C;ty of Duk~Ein Fiscal 1'ear 2U 11-2012 ~° Appendix ~ ~ ~z~~ ~~~ HISTORICAL COMPARISON OF EXPENDITURES BY PROGRAM continued... Actual Adj. Budget Projected Proposed . 2009-2010 2010-2011 2010-2011 2011-2012 ~ CULTURE & LEISURE SERVICES ; CommunityTV - ( $ 83,660 ; $ 152,070 $ 147,430 ; $ 32,840 ; Library Services 815,030 ~ 522,940 514,750 ; 564,530 ;__.~._-.----.---------._._....__......__......_.._..___._...__.----- ; Park Maintenance ~ .._...._.~.._...___ _~ .. 1,755,460 ___..__._..____..__.__ 2,315,550 ' .__.._____.._.....__...._.._....,.....---._.~._ ___..._._._. 2,077,760 ; 2,463,970 ~ . _._._........_~_...._..~..~......~ ..........................._._........._.~...._~_....................._..____......... ; Heritage & Cultural Arts . ___.__ ~ ._._.._.. 768,930 ......_...._._. _ _..._...................._._ 712,400 ~ __....___..~_~._.__._............ 693,470 ~ 821,390 ~-----._..__..__._.__.._...__..._._...._.......---------._._.___.._._..._..__ ? Recreation & Community Services .._..._______._..___._.___ 3,625,600 ~ _._._ ~ 3,732,120 ~ ...____._.._.__.._...------..._...;_~______.__..__-- 3,705,410 ; 3,846,090 i Parks / Faulities Develo ment ~ p 2~0 180 ~ ~ 276,830 _ 205 160' 287 650 ' ~ TOTAL Culture & Le~sure Services ~ ___..___ _.___ _ _.~.___.~___ ~$ 7,268 860 _ . . . . $ 7 711;910 , ___~._..w_ _~ $ 7,343,980 '$ 8,016,470 ! _ _ ~ __ _ ___.._..._____~I I INTERNAL SERVICE FUND BUDGET _ ~_ _ ~ ~-__,..._ ~r ~ ~ ~ ~~~~ - ~ Total Internal Service3Fund ~ $ 298,790 , ', $ 947;260e ;: $ 830;650 3 _ $~ .356;080' ~~~.p^ '?~~~,~ t `^« ~~~_°.^„~.'°"'a.° } ., ~~, . ,~ Fr " ~ ~S. ~a „ :.. .: ,~, - ~~~~~~ ~€« .. ~, ~Y ~. f ,~ db€ ~ ~~y,..~ ~ ~a~~+~~,j~,`~~~ ~~ _~~~s~ ~s __. ..~ 5 ~~# $~'~ 4. ~..~,~~~~~`~~ "sda~ .~..,.~1~~~~t#'~~me~~.~ ..... . ........ E, v~........., a.....~~ . en.~ h,u~,P;;: . ~~......; ._.....~...: ..~... . . «...~.c _ . ~ ...,x «.. _ .~ .m..:. ,, m -.. .~.,. ~.«,. ~~.. , . . . . ,~~ ~ ~~ Less Internal°.Service Fund Expenses ... .. , . . . ~ V -$°;(298,790) ~~~$ (947,260) 4~ $(830,650) $(1 356 080)~~ _ .~. 4 4'~ ~ ".......~,.._..~_~_ 6 y ' 1 t .., 9 ; I < .i 19 1 1~ 1 Append'a~ ~?' City of Dublin Fiscal Vear 2011-20? 2 i 19 * Fiscal Year 2009 / 2010 Child Care Activity (Department #5401) was consolidated under Social Services. ~ b~ ~ ~! s c ,_ ~ ~ ~. ~ ~~~.~~~ te, ~ ~"~'~s~~~-~ ~ ~ ~R ,~~;~~.'~ ~ ~ ,~3~ # ~. ~~.__x.~~- ~,~,, ~~~~~.,~~ ~ ~ ~:.: ~ w ~ ~. ~ ~ ,. ~~, s ~ ~.a~.~,~.~~. u....,~ ~ _. ~ ~._... _ .~. w..~.,_, ~b ~ .r<~<u~.~ ~F ~>..~_u ~n~~F.~~~ ~~~A~_,,~~ tz~~~ ~c~ ~ ition ~Il~ca~~or~ P~an y, 2~ - CIT~Y OF DUBLIN FISCALYEAR 201'i-20'i2 POSIT90fil ALLOCATION PLAfV ,,~ SUIVIMARY BY PROGRANi 120 City of Du~[in Fi~cal Year ?011-2i~12 ~," App~r~dix Difference Compared to 2009-2010 2010-2011 2011-2012 2010-2011 Allocated Allocated Allocated Allocated Programs Positions Positions Positions Position i~~.~t~l SUMMARY BY PROGRAM continued... • Differente Compared to 2009-2010 2010-2011 2011-2012 2010-2011 Allocated Allocated Allocated Allocated Programs ~ Positions Positions ~ Positions Position '; Community Development ~ ~ City Positions 23J5 - _ 23.95 - 27.70 3J5 ~ Contract Positions 5.80 4.80 4.75 (0.05) ~ ~ ~`~ "~ ~ ', ~SubyTotal ! .'; 29 55 28 75 ' ~32 45 ' ~ 3:70;' ~~ Difference Compared to 2009-2010 2010-2011 2011-2012 2010-2011 NOTE: All of the designated personnel perform duties directly from City facilities. The Position Allocation Plan does not account for the temporary / seasonal Staff in the Parks & Community Services Department which varies between 50-100 additional employees. It also does not include all contract personnel who perform work under contract to the City of Dublin at offsite locations. These contract personnel include Contract Engineering, some MCE Corporation (Public ~ Works); Alameda County employees performing some Police, Fire, and traffic signal maintenance services; or legal services provided by Meyers, Nave, Riback, Silver & Wilson. Appendi~ ~ City of Dublin Fiscal ~'ear 2Q11-2012 121 . ~ ~~t ~-~ ~ c.~ ( CITY OF DUBLIN FISCAL YEAR 2011-2092 POSITiON ALLOCATION PLAN CITY POSITIONS . Difference ~ Compared to 2009-2070 2010-2011 2011-2012 2010-2011 Allocated Allocated Allocated Allocated Department Classification _ _._.. _ __ _ _ Positions _ Positions _ Positions . Position _ _ _ _ ' City Manager City Manager _ ._..~. __ 1 00 1 00 ~ ___. 1.00 ~ 0.00 ~ ; Assistant City Manager 1 00 1.00 ~ 1 00 ~ O 00 ~~ ~ ~_.. _ _ _._...._ ._._~s_ _~__. ~..___. mmT mm ____.. ; City Clerk 1.00 1.00 1.00 ; 0.00 i Secretary to the CM / Dep. City Clerk 1.00 1.00 1.00 0 00~ : Senior Office Assistant ' i ;......__...... .............__..._................_..__..........__.........._.._........_..................................... 1.00 jj ..._..._._......__...._.._.......__1.. 1.00 _ ..................____ ____.. _ 1.00 0.00 ~ ......._._~..~_...._...._........ ~ --......... _~ _... _. ~ ~ Secretar y 1.00 ~ 1.00 1.00 0.00 :.__ .............__.._ .._..........................._......_....__..._......._.....__....._..................._ . ! ; Office Assistant I/ II ~ __.....---...__.._.............._..__ . 0.00 ~ . . 0.00 ~ 0.50 0.50 ~ ~ __, v ... . ' ' _ .~ ~ Sub .To,"tal' 6.00, I _ _- ,`', _6 00,; „ i ~. , :, ~6 50, ., ' ; 0:50 . . ~ ~ Administra4ive ~ Administrative Services Director _._._. ~ _. __ _ ____..__~ ~__ , ~ ~ ; 1.00 ~ ____~ __. 1.00 ._________ _~~ 1.00 __ ~ 0.00 ~ _.__ ___ ~ ! Services Finance Manager ~ 1.00 1.00 1.00. ~ ; 0.00 ; ; Information Systems Manager ;......_._......__~....____._ ............._...--._......_.._.._....__........................_.... .._... 1.00 ..._._.........__......---...._.....__.... ~1.00 ._.._...._.._...~..~...___........._. _.._....................._._..._..._.__~ 0.00 . ; ; GIS Coordinator ~ 1.00 1.00 1.00 ........._ _...____......_...__.._... 0.00 ,...~~......~._~_.__.~_.. _____ .... .........__...................._.......... ..... ..._.. ; ; SeniorAdministrativeAnalyst ....~.........__...~.~ _ ___...~__.__._...___....____ _ .._...._ ---_ _ ___..........._. 1.00 _____.__.....____ ...... 1.00 . . . ~ 1.00 _ _ ... _.... ~ ... 0.00 _.__ ____ .~ ____._~.l ; ~ ; Administrative Analyst I ~ 1.00 1.00 1.00 . 0.00 Accountant 0.00 0.00 1.00 1.00 ~ j ~ ` SeniorFinanceTechnician~ ___._._. _.~~._~ ~ . .. ~ _ ~.. 1.00 _. . .. .. _ . . 1.00 _ . _ _ 0.00 _. _ ~ (1.00) ~~ ~ i Finance Technician I/ II 1.00 1 00 1 00 . _. 0.00 ~ ; Finance Technician (*Y Rated ) : 0;50 0 50 ~ 0.50 0.00 ~ ; _ _ ___....____ _ ___ ___. ~_ . ~ Senior Office Assistant ~ 1.00 __ 1.00 _ _ _ _ 1.00 ~ _ ._ ~ 0.00 ~ Information Systems Technician I/ II ~ 1.00 1.00 1.00 0.00 j ~ Network Systems Coordinator ~ 1.00 1.00 0 0.00 ~ _ ~ ~~`Sub~Total ~ ~ ~ 11 50 ~; 11 50~~ 11 50~~~ ~ '` "~0"00 ~ : ~u , - ~.-.^ ,, ~ I s',~ ~...s 12~ C~ty of Dublin Fiscal Year 2011-2U12 ~ A~per-dix ~~~ ~ 1C° 1 . CITY POSITIONS continued... Department Classification Difference Compared to 2009-2010 2010-2011 2011-2012 2010-2011 Allocated Allocated Allocated Allocated Positions Positions Positions Position ~ Disaster ' Senior Administrative Analyst 0.00 0.33 0.33 0.00 ~ Preparedness Administrative Analyst II 0.33 0.00 0.00 0.00 ~ `~ ~`~ ` ~ ' ~ " Sub~Total ` ~ _.__...~:._~ _.~. _~ ._~: ~~~~ ~ , ~.,, . ~ 0.33 __ .__- ___.. , 0 33 W_~ ~ ; ~' ;0033~ ~ . ' 0.00 __._.----------___....._,.__.___..__..___.....___.____..._._____ ____ __.. _._. .... _.__..........._... ......_.._..__._. _. _ _ _ _.. _..._._.. Fire Services Senior Office Assistant 1.00 1.00 ~ 1.00 ~ 0.00 . ~_. _....----------.__.__....____.._...._.._........___. ____ ~ Environmental ~ Environmental Specialist .......___ 1.00 _ __ _ 1.00 ....____._......~. __._.... 1.00 ._._____....~...__. 0.00 _~..___~____._..__... i Programs Environmental Technician ; 1.00 ., 1.00 _______~..._._----- . 1.00 . ... . 0.00 : :................_._.__..__......,....._..._..__.....__._...........___.____~._..__._._._ j Administrative Aide ~ .. ~ 0.00 .. 0.00 .. .. ......... _..._._.._...__............ 1.00 _ ....._......,.._.....___ __...._ 1.00 ; ~ Office Assistant I/ II 0.50 0.50 0.00 (0.50) , ~. ~ ~ ~ „ , ~ ~; : Sub-Totaf ' 2.50 ~~~~ ~~,; 2 50„ .; . . ; ~3 00 << .' 0 50 ~ _ ? Waste Mgmt ; Senior Administrative Analyst _..__._..___ 0.00 ~ 0.33 _.._....__.._._..._----- 0.33 --...._..___....__...._._.__._..... 0.00 ; ;.....______._____.____.._...._____..___....._........__...__._~ ~ Administrative Analyst II ___.___._.._._ ._. 0.33 ..._......_......__......._._.._._. 0 00 __ ~ ______._ 0 00 __ __ ...._.__. 0 00 ~ ` ~' '- Sub~Tot la ~ '0.33 ~,,0 33~,~) "0 33 0.00: i Housing ;_Community Development Director 0_40 0.20 ___~_.. __ 0.00 _._____ _ ...__ (0.~0) _.....~ ........_ I Programs Housing Specialist >......._....~._ _.... ......__~ .__ .............._....._.............................._._..~.._................. .._... 1.00 _.... ..... 1.00 ........_..................._........~... .__ 1.00 _......_____.._. 0.00 ._._~.._......_............... ..... ~ ' ~ Administrative Aide 1.00 0.00 0.00 _ 0.00 : y ................_._.._......._.... _........ ; Administrative Anal st I _~...... ....~._ ................... 0.00 _.._........... __ 1.00 __ _ ___.._......._._..._.....__._._i 0.75 _.._..._._ _ . _........ (0.25) , Secretary 0.50 0.50 0.50 ~ 0.00 ~ ; Office Assistant I/ II 0.30 030 0.00 ~(0.30) j ' , Sub~Total ~ ~ 3.20 I 3 00 . ~~'2 25~~ ~ (0.75) ~ Appendix ~fi City of Dublin Fiscal "ear 2011-2012 123 ! Z~'t a~- . ~ .(P l CITY POSITIONS continued... i Community ' Community Development Director ~ 0.60 ~ 0.80 ~ 1.00 0.20 ; ; Development Planning Manager ~ ~ -- -...._ ___.. _ 1.00 ~ 1 00 . 1~~ € 0.00~ ~ , i ; Principal Planner 0.00 ~ ~ ~~~ f ~ W~~ 0.00 ~ ,__.._........... ~ .................................._......._......._...__......................_.__.._....._......_.. i ; Senior /.Associate Planner ~ ~ _ ______ ~______.._ __ ._._~._.....__ ~ __~__ __ _~......_ ............. 2.00 __ __________ _........_._ _.... _. . 1.00 ____ ._ _ ___~_ ____ . .._ 1.00 ._ _ _..____ ____ ~_ 0.00 . .___._ .._ _ . .... . ~... .. I. ; Assistant Planner _ 1.00 . ._ ... 1.00 _. . .__ _... 1.00 ... . .._ _.. . ....._. ..... 0.00 Senior Code Enforcement Officer 1.00 1.00 , 1.00 ~ 0.00 ' °' Code Enforcement Officer ~~ 1.00 1.00 1.00 ~ 0.00 ~ ~ Administrative Analyst I i 0.00 ~ 0.00 0.~5 0.25 ! ;...._. .~.~ ..... ...... _...._ _..... _..._... i ;_Secretary______....~...~.m_.. , _. ._.__.._.. . __. __....... _... 1.50 _~___~_ _ _ .... . . _ .__........_ 1.50 ._ . _...._.... .. _ _..__ _. %..__._~..~~50..._........:.' ._. .___ .___.__ 0.00 ~ __ . . ... ; Office Assistant I/ II ~ . 2.15 2.15 ( 2.45 ; 0.30 ~ 9..... _. _ ~ ; Buildin Official ___..... _~ _ 1.00 1.00 _.__ __ _ 1.00 _ ~ 0.00 , _ I. Senior Building Inspector 1.00 _ __ 0.00 1~_._ ~ 0.00 ~ 0:00~ j ~ ' Senior Plan Checker ~ 0 00 1 00 1 00 j 0~ 00 i _ __ _ . ~ . ~ ~ . . ; ; Plan Check Engineer _ _... ~ 0.00 ~ 0 00 _ _ _ 1.00 ~ 1.00 ~ ~ PermitTechniaan (Limited-Term) ___ ; , ~ 1.00 , ~ 1 00 __ _ ~ 1 00 ~ 0.00 _.. _ _ Administrative Techniuan Sub l ~'~~ ~ ~ 1 00 ~ ~ ~ 2 ' 1 00 5 1 00 ~ '~ ' 4 ` 0 00 I ~ 1'~~ ~' °~ ~ E Tota ~ ~ ~ I ~~~ ~ - ~ 1 4 5 14 4 16 20 1 75 ~ ~ ~ 12~= Ciiy of Qu~+lin Fiscal 4'ear 2011-2G 12 9? A~p~ndi~ CITY POSITIONS continued... Appendix 3~ City of Dublin Fiscal "ear 2Q11-2u12 125 Difference Compared to 2009-2010 2010-2011 2011'-2012 2010-2011 Allocated Allocated Allocated Allocated Department Classification Positions Positions Positions Position J l~ ~o~ tc~~ CITY OF DUBLIN FISCAL YEAR 201'i-2012 POSITION ALLOCATION PLAN COMTRACT POSITIONS _........._.....__........_......_.._... .................... ___._._..._._........__.._._............_. _.. Police Services Commander ~ ..__......~._._._....~........_..___( 1:00 ........._._..._...........__.~__......_.. 1.00 i __.~..~...........__......................... 1.00 ~ ..._...._...._..~..~...................._..., 0.00 l __.. __......._ ..........................._._ ,_._..._....._.._....._........_....._ ..................._ . __ . ; Lieutenant ~ ...--..._..._ _...___._.. 2.00 ........_.......~ ._.........._ 2.00 ............._._ ........___. 2.00 ~ ~ ....._.._._ _._.._._ 0.00 ~ Sergeant-Training ~ 1.00 1.00 ~~ 1.00 ~ 0.00 Sergeant - Patrol 4.00 _ _ ~ 4.00 __ 4.00 _ ~ 0.00 ' Sergeant-Investigations j 3.00 3.00 3.00 ~.~ 0.00 ~ ? Sergeant-Traffic ~ 1.00 1.00 ~~ 1.00 ` 0.00 ~ Officer - Patrol _ 28~.00 27.00 27.00 ~ 0.00. ~ ~ Officer-Investigations ~ 6.00 6.00 ~ __. ~ 6.00 0.00 j Officer-Traffic ~ 3.00 i 3.00 ~ 3.00 0.00~ ~ ; Officer - School ~ 02 0 2.00 ~ 2.00 ~ 0.00 ~ ~ ~ ; ; Secretary II ~ -- - - 1.00 1.00 i 1.00 ~ 0.00 ~ ' Sheriff s Techniaan ~~ ~~~ ~~"~~ 2.00 2.00 ~ 3 -- 2 00 ~ 0.00 j : S~Total 54:00 53 OQ ` 53 00 ~ 0:00 ~ 3 , , „ . „ ; Disaster ; Emergency Preparedness & ~-~ ~ J rn ; ! Preparedness ; Community Outreach Manager ~ 0.17 0.13 0.13 0.00 ~ ` Sub Total ~ ~~ ~~ ~_. _ _ ~ _ . ~ 0 17 ___~~_. 0 13 ~~ ~'~~~~~. ~ ~ I' ' 0 13 ' ~ 0:00~"~3 _ e ~~~, ~ ~~:~ ~ 3 Fire Services Landscape Foreman (MCE) 0.04 0 04 ~ 0.04 ~ ~.00 ~ ~ Landscape Laborer I(MCE) 0.19 ~ 0.15 0.15~ ~ ~ 0.00 ~ I Landscape Laborer II (MCE) ~._..~_~_____________ 0.05 _~ 0.06 _ 0.06 ' _ 0.00 ~ ' Landscape Laborer III (MCE) _ _ ~ ____ ~ 0.13 _ ~ 0.13 0 13 0.00 , ~ Firefighter / Paramedic ~. ~. ~ _ ~ 12 00 ~ 12.00 ~ _ _ _.... 1 Z 00 ( -- _._._.. 0 00 ~ __ ; ; Fire En ineer __ 9_ _ _ . _..._ i 1~ 00 _. _. _ _ 12 00 . _. ~ 12.00 ~ _. _ . 0 00 ..__.__ _ __~ i Fire Captain ,. __ ~ 12.00 1~.00 _ , 12 00 ~ 0 00 ~ ~ ~ ~ Fire Marshal ........ _..... _.. ... _. 0.18 . . 0.1$ _ . _. . __ . . _ 0.13 ~ _ ~.._~._._ (0.05) i - _.~ ... p y De ut Fire Marshal ~ __ _ ._ .._. _ . ~~ _ _..__ __.~ _ _. 1.00 ~ 1.00 t . 1 00 ~ ._ ~ 0 00 ~ - - Plans Checker ; _ ~ ~ 0.18 ~ 0 18 ~ ~ _ .. _ 0 13 _ ___ ~ (0 05) j ..__.__ ,. _. __ 3 Code Compliance Officer ~ ..._._ __. _ _ _ .._ . _ ~ , 1.00 __ ` 1 00 1 00 . 0.00 ~ Fire Inspector I p 0 00 0 00 0 00 ~ 0 00 ~ ~ ~~ ~ Sub Total ' ; ' 38' 77 38 74 ~ 38 64 ~ : , (0.10) ~1 _ t~ _ _..~ ___..._. ~_~.. .:...,~ .. . ...._ _~, , ~ _. ~.. ~ ~_; ~~ ~ ~~ _.. 126 Ciiy of dublin Fis~al Year 2011-2~11? ~° A~pe~~ix Difference - Compared to 2009-2010 2010-2011 2011-2012 2010-2011 Allocated Allocated Allocated Allocated Department ~lassification Positions Positions Positions Position ~3z~ t~~ CONTRACT POSITIONS continued... Department Classification Difference Compared to 2009-2010 2010-2011 2011-2012 2010-2011 Allocated Allocated Allocated Allocated Positions Positions Positions Position ~ Public Works Maintenance Superintendent 1.00 1.00 1.00 0.00 ~ Administration Maintenance Supervisor 1.00 0.00 0.00 0.00 ~ Sub~Total e ~~~ 2 00= _ 1 00 1 00 ~ ~0 OU ~~ ,, ~~ . ~9~ ~ . ~~n~ ~ ~ e~ Appendix ~t' City of Dublin Fiscal ~'ear 201 i-2~12 . 127 COMTRACT POSITIONS continued... Department Classification ~~~ ~-~ ic~ ~ . Difference Compared to 2009-2010 2010-2011 2011-2012 2010-2011 Allocated ~,Allocated Allocated Allocated Positions Positions Positions Position Park ; Landscape Foreman ( 0.94 ~ 0.94 ~ 0.98 ~ 0.04 j Maintenance ; Landscape Laborer I 3.83 3.83 3.91 0.08 (MCE) ~ ~Landscape laborer II 2.34 2.14 2.23 00 9 i Landscape Laborer III 2.54 2.03 _ 2.24 0.21 ' ~ ~ ~ ~~` ~~ ~~ ,Sub Total ~ 9 65 °": 8 94 ~: 9 36 `~'~ ~ ~ 0~~42~ ~~ , . ,,, . ~ ._ .. . . [ _ ~ ~ ~ ~ ~ ~ r 128 Ciiy of Du~Ein Fis~.al Year 2L 11-2012 , Append~x In accordance with Chapter 1025 of the statutes of 1987, as amended, each government entity is required to include the Appropriations Limit in the annual budget. This limit may also be referred to as the Gann Limit or the Proposition 4 Limit. The City of Dublin~has calculated a Fiscal Year 2010-2011 limit in accordance with Article XIII B of the California Constitution and the recognized methodology for calculating adjustments. The details of this calculation are shown on the following page. The Appropriations Limit does not apply to all funds appropriated by the City Council. The law only limits the appropriations that are funded by "proceeds of taxes." State law narrowly defines "proceeds of taxes," Interpretations from judicial rulings have aiso influenced the methodology used to calculate the application of the Appropriation Limit. State law establishes a formula to be used to calculate annual adjustments to the limit. The formula includes optional factors to be selected by the City when the adjustment calculation is completed. The first optional factor is based on changes in population. The City may either select the change in the City of Dublin popufation or the change in the County Population. For Fiscal Year 2011-2012 the City population growth of 2.19% was larger than the Alameda County population growth of 0.8°/o. The State Controller's Office has updated and certified the population estimate for January 1, 201~1. The second optional factor allows the City to use either 1) The increase in the State Per Capita Personal Income or, 2) The change in local assessed valuation limited to only "Non-Residential New Construction." The approved formula for calculating the change in the assessed valuation compares the total change in assessed valuation to the amount related strictly to Non-Residential improvements. In May 2011, the County Assessor provided preliminary data related to Fiscal Year 2011-2012 changes in assessed valuation attributable to Non-Residential New Construction. Based upon the preliminary information available, the assessed valuation factor was a decrease of 1°/o. In the event that the final data from the Assessor suggests a material difference from the preliminary figures, Staff will propose the adoption of an adjustment if the calculation exceeds the change in State Per Capita Income. The change in the Per Capita Personal Income as provided by the State of California Department of Finance is 2.54%. The two factors for growth are combined to arrive at a growth rate for appropriations. This growth rate is factored with the Appropriations Limit for Fiscal Year 2010-2011 to arrive at a new limit for Fiscal Year 2011-2012. The Fiscal Year 2011-2012 Appropriations Limit is $189,083,145 shown on the following page. The recommended Preliminary Budget for Fiscal Year 2011-2012 contains appropriations of $37,975,638 that would be categorized as funded by proceeds of taxes. Therefore, the appropriations subject to the Appropriations Limit and contained in the recommended Preliminary Budget are $151,107,507 below the allowed amount calculated for Fiscal Year 2011-2012. Appendi~ ~ City af Dublin Fiscal Yeai 2011-2~12 129 * State Controller adjusted 2010 population based on 2010 Census The City selected Factor 1 a. City of Dublin population growth 2.19% 2. . Change in State per Capita Personal Income vs. City Non Residential Building Construction. The City selected Factor 2a. Change in State per Capita Personal Income 2.51 % * Based on Preliminary tax roll information available from the Alameda CountyAssessor as of May 2, 2011. The final tax roll figure may be different. B. FY2011-2012 Growth Adljustment Factor Calculation of factor for FY2011-2012 = X*Y = 1.0219*1.0251 = 1.0475 X= Selected Factor #1 + 100 = 2.19 + 100 = 1.021 100 100 . ~ Y = Selected Factor #2 + 100 = -2.51 + 100 = 1.0251 ~ 100 100 C. Calculation of Appropriations Limit Fiscal Year 2010-2011 Appropriations Limit $ 180,508,969 _ Fiscal Year 2011-2012 Adjustment Factor x 1.0475 ~ Fiscal Year 2011-2012 Appropriations Limit $ 189,083,145 130 City of Dubli~ Fis~al Year 2011-2012 ~? App~~d~x - ,~ ~ , STRATE C i ty ,_of _D_u b l i_n___Te n Ye_a_r___S t_ra t e g_i c-- P I_a_n ___ ___-- _~__~__ __ __ __. Preliminary 2011-2012 Update MISSION The City of Dublin promotes and supports a high quality of life which ensures a safe and secure environment that fosters new opportunities. VISION Dublin is a vibrant city committed to its citizens, natural resources and cultural heritage. As Dublin grows, it will balance history with progress, to sustain an enlightened, economitally balanced and diverse community. Dublin is unified in its belief that an engaged and educated community encourages innovation in all aspects of City life, including programs to strengthen our economic vitality, and support environmental stewardship and sustainability through the preservation of our natural surroundings. Dublin is dedicated to promoting an active and healthy lifestyle through the creation of first-class recreational opportunities, facilities and programs. VALUES Our Values in Building Community • Promote locations and events that bring people of all ages together. • Provide more venues for family-based activities. ~ Foster heritage and cultural development. Our Values in Ensuring a Safe Community ~ Provide high quality police and fire services to insure the safety of the citizens living in the community. o Provide education and training to residents and businesses that would promote public safety. Our Values in Guiding Development • Assure that development contributes positively to the City's fiscal health. • Support pedestrian-friendly development, transit=oriented development, green building and environmental responsiveness. m Promote high quality design and architectural standards in private development and in all public facilities. ~ Develop transportation. systems that facilitate ease of movement throughout the City. 13~~~~~1 Strategic Pla~ ~ City o* Dubli~: Fiscal Year 2~11-2012 131 ~ 3 -1 Q-~- l (~ l , Our Values in Governing ~ Commit to openness and responsiveness to the public and community. m Operate at all times with honesty and integrity. • Exercise fairness in consideration of issues. ~ Provide a high level of customer service and responsiveness from City staff to citizens. ~ Embrace technology to improve effectiveness and efficiency. • Strive to buiid an informed community through communication. Our Values in ReEating to Othe~ Communities and Entities • Encourage collaboration and communication with other communities on issues of mutual concern. STRATEGIES 1. Pursue economic development initiatives that attract new businesses while strengthening existing businesses. 2. Continue to strengthen the identity and aesthetic appeal of the downtown. 3. Create a community that supports environmental sustainability and provides an open space network that ensures environmenta! protection and provides public access where appropriate. 4. Develop dynamic and unique community recreational and cultural opportunities in the region. 5. Develop City-wide communication and outreach programs that provide connectivity with our residents and businesses across several media outlets. 132 City of D~blin Fiscal Year 7_011-2012 ~ S~rateg~c P~an 13g~ ~(~I City of_Dublin Ten Year Strategic Plan ~ Preliminary 2011-2012 Update STRATEGIES Strategic Plan ~^ City of Dublir Fisca) Yea~~ 2011-2012 ~ 133 STRATEGY #1: Pursue economic development initiatives that attract new businesses while strengthening existing businesses. ~~~ ~. t ~ 1 STRATEGY #1 continued... STR ATEGIC'GOAL # 1B~~C eate programs~that support small~b siness s Dublin ~ ~~~- ; ~ ~„F ~` ~,.p . , ~ . ~ . am fi AYe 'i . ~ ,, . ___,.:.., e ,m~ , . ,T A ... ~ .ii _ ~ - - . ~,,: j : . ,_ , , P° ~ ID t ^~ ~ Q "`:~;, x_n ~ ,~; _ . . , ~ ...d \ , ;.v ::::: ,,. . S ~.. ... -~,,;,;..,. . _. .,., ,.,. ;::, _,.,.~.. . i 1. 2011-2012 ' Institute Design Awards Program to recognize new and remodeled projects of New ' ~ ,_..~._.... ._...........__..__..._......_ ................... special quality. ~ _...._..................._.................._..._._.__._.._.._......._..........................___..........._.._..~...._..-----........._..........._......._....._._......._.__...............~. , . ; 2. ~--- 2011-2012 ---.._...._..____..__....... . ---- . ..__.........._..__._...___...__~____---..._........._._ Develop an Economic Development Strategy. New ' -......_......__.._....-- ---- ------......._...---------- ...................._----------.... ~ i 3. Z011-2012 __......_...._....__- ---- -=---..__._._........ Identify partnership opportunities with the Dublin Chamber of Commerce to assist : New small businesses. ----- j 4. ____ _... 2011-2012 'l _ _ . ~ ._.._-- --- -----_.._........._..._..._._..__..__.._._._......._...--_--..._.._... - ----.._......_..__. _..._._......_ _--....._..........-- --....._....._-----...__._; Explore a Shop Local Holiday Campaign. ; New . .. . __ . . . _ { 5. ..._......._ .... 2011-2012 ? ..............._..._._-____.................. _._._.._......--- ----...___ -----.~.....___------_ Update the Fa~ade Improvement Program. New p......._ . 3 6. 2010-~011 ! .... ....-'__'._'.__.....__......._........_..____.._......._......_.............._._...__..._..._.~_._-__.._...._..........__-__.._...._-._.__....._..._..__........_._.___._..._.............:__....._.-_....__._.........._i Explore the feasibility of an ordinance that would encourage existing and future Underway ; ~ commercial locations, which have adequate enclosure space, to provide recycling ~ ---= ........ .. . services. ! ! 7. . . ._..----..__._................ 2010-2011 . _................_......__.._...._.._...._........._........._......_._........_.........._............---...._......._.___.._._.........._.........._..._............_....-----.._....._..........._.._---...------....___.........:. ---=---_........... ._--- Explore an environmental recognition program for targeted program practices for : Underway ~ -- Dublin businesses. j ~ i 8. 2010-2011 Develop a Business Anniversary Awards Program. Underway ; ; 9. 2010-2011 , ~ Work with DSRSD to develop sewer incentive program. Complete ; ! 10. 2010-2011 ' Develop a template recycling plan to be shared with the commercial sector to ~ Complete ; increase recyding. 13~ City of Du~alin Fiscal Year 201'-2012 ~ Stra#egic P6an . . ' . ,. . ' J - . . , ~ ' ~ ' ~ ~. . . STRATEGY #2: Continue to strengthen the identity and aesthetic appeal of the downtown. 3 1 STR -' ~^~~5a"i~•' ~ u_ _ '.. .F. •; ATEGICrGOAL"#2A Fac~l~tate antl encou"rage continued investment~m Downtown D ubhn~~~~~~; ~ , , `` ~~ ~;n, ~ ; ~ . ~ ~ ~ z ~~ ~~~~s , ~ ~ ~ ~ .•~, ~ -> .: ~ ~ ~ ~~,..~,~ '~ a r "~ ~~~ ~; ~ t, ~., a ,.. ~.,~~~ . ,a<~ ~.,.... . ~ r ~. ~ ; 1. 2011-2012 Prepare an update to the Downtown Traffic Improvement Fee Program. ~New ; ~ 2. 2011-2012 Institute Design Awards Program to recognize new and remodeled projects of New special quality. ~ 3. 2011-2012 Oversee construction of St. Patrick Way between Golden Gate Drive and Regional New i Street. i ~ i 4. 2011-2012 Continue to develop economic incentives for retail, office, restaurants, and New industrial users. ~ j 5. 2011-2012 Update the Fa4ade Improvement Program. New ~ i 6. 2010-2011 Work with Chabot / Las Positas to find location for District Office / Learning Underway j Center. ; 7. ~_....._...._.... 2010-2011 ._..........___.........~__..__..._...._...... Develop a Downtown Business Attraction Plan. . ~_...._._ .........................._.._...__..._........_......_..__..__.................._..._........._._..........._..__.._..._......_ _........_._........_.._..._._..._._....._....._..... _ _.._.._..__..._. Underway ~ ......._........_._.._.................. ; 8. 2010-2011 Explore beautification programs (i.e. fa~ade improvements, design assistance, Underway ; etc.) for commercial areas along Dublin Boulevard between Dougherty Road and ~___.._....... ..._...__ ~ _ ____ _.__. San Ramon Road and Downtown Core area. - _ _._._. _ _ ~ . _. . ......___.__._ ~ _.__ _. _._._ ______._~~ __ _ _ _ _ ____ _ ~ 3 ' 9. 2010-2011 . _..... ...... . . ... ... ___.._..____.__ ~ _.__. Update Downtown West Dublin BART and San Ramon Specific Plans into one .._~_..___..__............, Complete I ; :.................. ............._........._.__.-___....~.... comprehensive Plan that addresses the entire Downtown Area. .._................_...._......_._._.........._....__._..___~._~_~__....._._..._______..___~..~........_...__.____........._._....._......_---.....__......._.____....__.......__. ~ __.._................_.__..._..._. ; 10. ;._~__ 2009-2010 ...____________...___..... Develop Economic Incentive Program. .._.__._..~_._ ___ ..__._.._.._...__._... ___ _ .. . . ______ . ~ Complete i 11. __.. 2008-2009 .._.._ .........................._.........._._......_ . . . .... ._ .____ ._........._..____.._._._.._._..__..._. ..._ .........___.___.._..___._.__.__.._____..._ ............._.._...._.. Facilitate the selection of public art for three (3) Private Development projects. _ ......._......____...._~_..~_........................................_..._..._.._.._..__.____ _____...._.~....~_.....__............_........._........._...______..__....____............_......................_........._. _..____.,....__..._._. Complete _. _.... _........................... ~ ', 12. ..._._.__._. 2008-2009 . _.____ ~__.__._ Prepare Community Design Element for General Plan. ._..._......_.._._.__...___. ____.._......_..__~.. __ .._. _ _ _..___. _ Complete ' 13. _,_.. . 2007-2008 ` .._.___... ~~..._.-----___ ...~ . _~. . _ . . .. .._....._.__.___.__._.______.. . .........._._.....___,____..~_.___ ~ __..........__ ......... Work with Dublin Honda on development options for Amador Plaza site. ___..~_..--------....._~_~. ~_.._. ________ _______ ___ _ _._. . -- ..~ ~_.. . _. . _~_ __ . . ..._.......~_._._._____, Complete ~ 14. . . . . 2006-2007 . .. . ._ .. . ....- ---- ................. .. _ . . ._ . .._..__.. ....----.. _.........~... _._.......~~..~__~~_~..__..... Develop Historic District Master Plan for Dublin Blvd. / Donlon property and .___......_.._~~_.. ~~... Complete _._.._ ..... ......................._____---... implement Specific Plan, if required. ._...._..__ _______.~.~~..._.._.._.--____...._..._.......___________....._......___...._............_..........................._..........__...____._.._.._................ ...____ __._._........_. 15. 2006-2007 Work with property owner of Ralph's Grocery store to identify replacement ~ Complete alternatives. _.........~_... 16. ; _ ..._..._....---.........____......_........ 2005-2006 _.._. _ _ __ . ______._..._._.._.......__..........._.._.....---...........___..__.........._...~.......___~..........__...._._......~ .................._....._..__--.._..._.._................................__....._.._........ Complete Senior Housing Project. j _._.. ._ __ ___ __.._...__...._..........._.__~ Complete ~ '~ 17. __ __ 2005-2006 _..._ __.. ___ _ _- - - ...... ~ .. .~.__ . Complete construction of new Senior Center and prepare for operation of new _ .....__ __.... Complete ' ( facility. _ ___ _ __ ~ 18 _ . ... 2005-2006 .. . ~__ . _. _ - Work with Dolan Lumber owners to facilitate development opportunities. --- ~ ....~.___... _ __ . ... . .. _ ~ _.._ _ .. __ _ _ ___ _._ Complete ~ ____ _. . ... _ __ 19. 2005-2006 Negotiate Lease Agreement and resolve funding for the V11est Dublin BART ~ Complete j _____ _ .__ _ .._ _... _.._.__._..._.. . project. . ~.. _..__~.. __._._... __... ...... _... _. _. _..__.. . ... __... _._..._......._.... ___ .. __...._.. __ ._ _. _. .. ~ .. ..........................._...._ ._.. ~ ' I 20. ~005 2006 Install li htin at approaches to the I-680 Freeway Underpass Art Projects. 9 9 ~ Complete ~ 21. 2005-2006 _ .. _... . _. _ _ _ _._. _.~.. ~ .... ___.._ _ _ .._ _ . _.... . _ Develop and implement program to keep trucks out of shopping centers and Complete i overnight parking. ; 14~U cs~ ~ ~ ~ 5tra~egic Plan 9° City of Dublin Fiscal Year 2Q11-~012 135 , ~ I L.:o~. 1 ~- l STRATEGY #2 continued... ~ ,... : ,~ Y . , ~~ ~ ...u . ~ ~ . STRATEGIC GOAL #2B Cont~riu'e to work wrth private property owners to renovafe or update~,~ . retail areas: ~ . ' ' ~ ~ti ~ ~ ' ' ~ ~ ~ :~ ~ ~ ) `;~'$~ ~ ~ f~ ~~~,r~ '~~ ~~~ ~'S ~ ~c~ ~~~~Y ~t~ ~~`~~~~ ~~ ~ ~ ~~'~ ~~~i ~ ~~ f ~ ~~ ~ ~ ~~ ` ~ ; ~~€~ . ~ ~•.. ~£„ ~.'~*~nY , Sww":ia~cz...,.,,,. . ~ ~ "~l J ..~ scn : . `-~ _ A, . § L 1 ~'' ,. ~ ~ ,_,_.... .... ,__,_„_ _._...»_.__,__ .., ........._,.........,...._,_ ,,.~..__........,~,Y1...,i.F..._.a,. ~ .~ ,.w..~,__ ,w _,...~,,.~....._.6 u,i,w,x:>.,'~a~,.a~~ \~. ~~yE , w.su ~ ` 1. 20 11-201 ~ ~ Institute Design Awards Program to recognize new and remodeled projects of ~ New __ _ - _ _ __ ; special quality. _ ~....~ _ ~ _.._. . _ _ _.._. ~.. ____.._ ~_~. .~.. ..... _.. __. _ ..._ _ . _....... _ ~ ~ 2. 2011-2012 ; Continue to develop economic incentives for retail, office, restaurants, and New ~ ; ~ industrial users. 3 . ; i : ~ . . . _ . . .... .. ......__.:....e._._....__._......... _..__............_.. ~ 3. ' 2011-2012 . . . ..... . ..~..__.......__._........_ .............._...__.___.___._..._._._...._..........................._....._......_.........__................_................_......__...__._.................___.._......_...._..._........_......_.._.._... ~ Update the Fa~ade Improvement Program. : : ._ : _._...___.._.._..........__..__........ ; New ; _... ~ 4. 2010-2011 .. ... _ ........................................_....... ...._...... ......_.._.__._....._....._........................_....._............__......__...._......---..__.............................. ......~_..__ __................_..............--- .. 1 Work with Chabot / Las Positas to find location for District Office / Learning .....;._...._.._..._...._......---- _, Underway ; ~ o__. __ _ _ . i Center. .~. . _ _______ .~__ __.._ .__ . _.._... _~~ , 5 2010-2011 ' Develop a Downtown Business Attraction Pian. Underway ; , __ _ ; 6. : 2010-2011 _.,._ ______ ____ ___- ___.__ _ __.._.... ---..... ...------..._._.._----------..__.....___....._._... ~ Explore beautification programs (i.e. fa~ade improvements, design assistance, - --....-------~ Underway ; ; ! etc.) for commercial areas along Dublin Boulevard between Dougherty Road and : ~ ?~____ ;_ San Ramon Road and Downtown Core area. _ ~ . ~ 7. : 2010-2011 _ _ ~ ; Update Downtown West Dublin BART and San Ramon Specific Plans into one Complete 3 ; ; comprehensive Plan that addresses the entire Downtown Area. i 8. 2009-2010 Develop Economic Incentive Program. Complete ~ _ ~ 9. ' 2009-2010 ~_______ Examine parking requirements to streamline development review and encourage Complete ~ ~ ~ businesses to locate within the City of Dublin. 10. ; 2008-2009 - ' Prepare Community Design Element for General Plan, ~ r------- Complete : ( 11. : 2007-2008 Work with Dublin Honda on development options for Amador Plaza site. Complete ~ ~ 12. 2006-2007 i Work with property owner of Ralph's Grocery store to identify replacement Complete ~ ~ i alternatives. ~ ~ 13. 2005-2006 Work with Dolan Lumber owners to facilitate development opportunities, Complete ; ~ 14. ; 2005-2006 i Negotiate Lease Agreement and resolve funding for the West Dublin BART Complete ; ' ~ i ! project. ; 1 0 2005 ; Investigate Options for Shamrock Vlllage. ~ : Complete ; '~ 16. ; 2004-2005 i Work with Shamrock Village to facilitate improvement to the Center~ Complete ~ __....._..._.__.._._......._...._...___....._...__._......._..~._____........_.......__....._..._.......___..._...._...._..__.__ ~ . ~ _..______._..._....._._.......__..._..~.........---------------._.._._..___....._.___.....__._.__._._ 136 City ofi C~u€blin ~istal Year 2717-2012 9~ Strategit P~an ~ i~~~~~~ STRATEGY #3: Create a community that supports environmentat sustainability and provides an open spate network that ensures environmental protection and provides public access where appropriate. STRATEGIC G.OAL #3B Create open: space, tonnections and tra~ls where appropr~~ate ~~ ~~ ~ , ~ ~~~~~~~~.. ~i ;`~~ ~.~.~, ~,~~`~',v~a~~:._ k ~.~A ~s'4.~,~".. , ~ a~~ ~ Y a~° ~ ~` ~ ,~,,.~..> ~ ~..„,~~..w` ,..-.~ ~. ,. ; 1. ~2011-2012 ~ Oversee construction of the Alamo Canal Trail Under I-580. R Newx c~~ ~ 2. 2001-2002 ; Complete U.S.Army Reserve Camp Parks General Plan and Specific Plan Underway ~ ' Amendments. ---~ ! 3. ~ 2007-2008 ` Complete GPA Study on the Transportation Corridor Right-of-Way. I Complete i ~ 4. 2006-2007 ; Work with EBRPD and the City ot Pleasanton to conduct a preliminary Complete ~ ; engineering study and identify funding sources to facilitate the connection of ' j Alamo Canal Trail under I-580 to Pleasanton trails. i ' S. 2006-2007 ' Complete review of Moller Annexation and General Plan and Specific Plan Complete ' Amendments. , 6. 2005-2006 ; Complete General Plan and Specific Plan Amendments for Eastern Dublin Complete ~ ~ Property Owners Annexation Area. ~ ~ ; 7. 2005-2006 Complete Review of Mission Peak Annexation and General Plan & Specific Plan ~ Complete i j ~ ~ Amendments. ~ ( i ------__.......__.~ ..............~.._.._....__._.._..--- -------...._ ....____._ __..._._...._._...---------....~__. Str~ategic Plan ~ City of Dubli~; Fisca) ~'ear 201 i-2012 137 ~ ~ 3 o..r -1 c.Ql STRATEGY #3 continued... STRATEGIC.GOAL #3D Explore antl implement strateg~es that enhance en~ironmental ';, sustamability ~~ ~ ~ `~ ;~~~ ~ ~ ' ~ ~ ~~~~ g~~, r ~ ~..~~:~ <f ~ a ~a.,d~.~ - ~~;. ~" "„~~;a~, ~ '-~~`u~ ,~ y .~ ffi ~ ~ ~ ~ ~ ~j~ ~~,~, C~~ ~a~,z~;~~ ~..4 ~ ~ ~ ~~ ~ ~~~ ~ „, , ,F . . . ,.., . i~~'w' -~. ~._ t.~ ..,..,... _,_,...m,.3 _. ,_.,~... _ ' 1~ 2011-2012 Partner with schools to do outreach related to waste management with the New students and teachers. ! , _.... __ __ ...~ _.._ ___... _..__. _.___ . ~ . ..~ _ .. . ... .. __._ __.._ _ ~ , _...__ . ~_ ; 2. 2011-2012 Explore greater e-waste recycling / disposal opportunities within the City of New ~ j Dublin. ~ r _ ..... _. __.... .. _ _ _ ~....._ _...__~_ _ _..._. _........ __...._ _.._..... _... ; i 3. 2011-2012 ~ Develop a tobacco retailer license system. New _.._. _. _ ..._.._._ ._. __ _ _ _ _ ___- -......- --._..... ___ . _. . _~._..._ ....... .. ....... . _ _ ~ j 4. 2011-2012 Develop zoning restrictions that would require a Conditional Use Permit for New j ~ businesses to sell tobacco products within 1,000 feet of schools, residential ' neighborhoods, libraries, etc _. _ _. _.. __.. __ __..._~__ __ _.. _ _........ _.._ ._.._ _. ; 5. 2011-2012 Create new Energy Conservation and Generation Element of Dublin General Plan. New r _ .._~.....____ ..__ __.... _._.__._ .__ ~ _ __. _.. .._ _... _... _..__.. ___ ..._.. . __ _ _...... __. _ '. 6. 2011-2012 Create newWater Conservation and Management Element of Dublin General New ; Plan. ,~_ ___ _ _~---_ _ __~____ ___ ~ ______ 7. 2010-~011 Explore the feasibility of an ordinance that would encourage existing and future . Underway ; commercial locations, which have adequate enclosure space, to provide recycling ; ~ services. 3 8. 2010-2011 Conduct six (6) watershed awareness educational events. Underwa ~ ~ _ _ W _____ _ _ ~_ __ _______.__,_ _ Y ; ~ 9. ~ 2010-2011 , Explore an environmental recognition program for targeted program practices for Underway ; ~ Dublin businesses. 10. 2010-2011 ~ Explore the feasibility of a green fleet plan for the City. Underway ; ~ 1 t. ~ 2010-2011 vlmplement recommended solutions for paperiess City Council Meetings. Underway ; ~ 12. ~ 2010-2011 Explore the feasibiliry of a streetlight energy efficiency improvement program Underway ' along Dublin Boulevard. ; ~ 13. 2010-2011 Explore the feasibility of a mandatory requirement for the installation of Underway 3 i sustainable features, like solar power building infrastructure for future i installation, for new residential and non-residential development projects and look at possible incentives. 14. 2010-2011 Conduct a volunteer clean-up day in the fall. ~ i Complete ; ; _ _ ______________~. ___ _ ____ 1. 15. 2010-2011 ' Develop a template recyding plan to be shared with the commercial sector to Complete ~ increase recyding. ; 16. ~ 2010 2011 ~ Explore and present findings related to creation of food waste programs at City ~ Complete ~ ! facilities. ~ _ ` ~ 17. 2010-2011 i Discontinue use of City supplied indivitlual plastic beverage bottles (i.e. waters, Complete i ~ sports drinks, soda, etc.) at City hosted events. ~ 18. 2010-2011 ~ Implement a food-scrap, cash-incentive program for single family residential ~ Complete : ' customers ,_ _. _ _ ,_ . ! 19. ~ 2010 2011 ~ Create a Climate Action Plan ~ ~ Complete ' ~___.~. __._.._... ___._... . --- 138 City of D;;blin Fisca{ Year 201 i-2C12 ~ Stra#egic Pl~~a STR ATEGIC GOAL #4A Expantl a'n'tl enhan~ce Dublm Her~tage Park and-Museums~'~ ~ ~ , ~' ~ ~ ~ ~ , ~ ~ ~ ~§~ ~~~ ~ ~.~ ~ ~ ~ ~ ~~ ~~~~~~'~~~~~,~ ~ ~~ N. ~ ~ 1. ~ 2011-2012 ; Pursue a Museum Assessment Program Phase III Application process. j New ~ ; 2. 2011-2012 Conduct monthly Saturday events at the Dublin Heritage Park and Museums. New i ~ 3. 2011-2012 Develop a Facility Use Policy for the Kolb Barn and Grounds and actively promote New j ! rentals of the facility. j 4. 2011-2012 ` Establish an Art / Ceramic Studio in the Old Kolb House. New ( 5. ~ 2011-2012 ; Assume ownership of the Camp Parks Collection and conduct an annual exhibit ; New ~_~ _ i of the Collection (pendin9 apProval by the US Army Center of Military History). ( ~ 6. 2010-2011 ; Upon relocation of the Kolb properties to the Dublin Historic Park, complete Underway ~ furnishing of buildings and catalogue / accessioning of the collections of the Kolb i ; family. j 7. 2010-2011 Conduct a park / facility dedication event for the Dublin Fiistoric Park, Phase I. : Underway _ __~._..._. ~ 8. ._.._._ ........................_............_..... ..._._._......._.._...._.............................~_..._..__.._._..__.._._..._....._....~......__.~.___ ___........_....._.._...~~.._....._._.._........__.......___...___......._ ___...._...._.............__.............._. 2010-2011 Produce one exhibit and corresponding catalog each year that will focus on a __._.._.....__......._......_..._. Complete ' i significant Dublin family or theme. ~.... _ ; 9. ____ ~ ..__..._...___._._.._;_ ____ _...__._....._____..._.__---._..__----------._.___............__.._..._.._..__.____.~..~_.___. __ __.._..__._._._.. __ ._ ~ 2009-~010 ; Implement a self study and peer review for the Phase II Museum Assessment ______ _._...__.. Complete ~ ' ; 3 ,; Program (MAP) - Public Dimension Assessment for the Dublin Heritage Center. ~ I 1 ;..._......_..... ~ 10. ~ ......~.....__.........__.__~_..._....._....~,~._.....~___..___..__..~____....____..._...~...__..----.. ................._..._.---......_..._......._._._---_..-------~ __..________________..~_..~........._........._~~..... ~ 2008-2009 ; Upon acquisition of the Dublin Square Shopping Center, undertake development ~ ._~.._~__.___......_~......_. Complete ~ of design and construction documents for Phase I of the Dublin Historic Park. ~ ~. _..__. .~---___.. ~.___._._.__.;.___ ......... .. . . .... _.. . _.~_.____~._. _. ~ __. __,__.,~._._. . ~. _..._. ..._.:_.___.____..____..---.---------..___~.._...._._ _... ~._.._.--------, , 11. ~ i 2007-2008 ; Establish a Visitor Center at St. Raymond's Church. ~ Complete i ' _......_._.._.. ! 12. 3 ........................__._............._....._.. _ _ ._....._._..._..........................................____ _- _._...___ __ ___........._.__...~ .................................................__.~........_...__..~..~_..._..____ ___-__~.................. 2007-2008 ` Assess the condition of the Kolb Family properties (house, barn, and workshop) __.....__..._---._._._...~ Complete ~ ' and develop a plan for relocation of the properties as appropriate. ,. _._.._._... ' 13. __._..__....__..__....__._........e..___........_..__.___.___.____ ~_____ ~______.____.._._.._._..--.------.___...__._~_~._.__._.._._.__._..____._._____.. 2006-2007 Develop Historic District Master Plan for Dublin Blvd. / Donlon property and ~ _____.~~., Complete ' ~ implement Specific Plan, if required. ' _ ............._. 14. ~ .._.._.__.._ _......:._.._..__.........___._.~_....................._...~~......._..._..._...._..._._....._.-.._..._._._..__........_._....:......_.__..~.........._..._._._...__------------.._._._..._._... 2006-2007 Pre are an u date to the Parks & Recreation Master Plan. P P t_...-----.....-----...._ Com lete P ~ 15. 2006-2007 ~ Undertake a site master plan, programming and financial feasibility study for the Complete ~ ~ Dublin Historic Park including DHPA land / cemetery feasibility study. { ; ............... 16. ! ---.._.._ _ ____...._..._.........__........._..._....._..__...__..__..__.._._..~....__._____. .___.....__.._...._._._..----...-..__._._ ~__._............~ 2006-2007 ; Research and submit new application for Murray Schoolhouse to be placed on ~ , Complete the National Register of Historic Places ~ < 17. , _ ___. _ _..__ _....__ _.. __ ...____ _ __ _ _... _._...__ _. _ _ _ _...._ ~ ~ 2006-~007 Submit application for California Cultural Historic Endowment grant for Dublin _....... -- Complete ~ Historic Park project. ; ; __._...___, 18. ; ..._..._._.._...__._._._.._..__...-------------......._.....__.._._.......~...._....~........~.~__...........__...__...._ ..............._._..._........_....._..........._................._..._..__....._......--....----.._._....._....._._.._........_._...... 2005-2006 ' Refurbish exhibit space within the Murray Schoolhouse to provide a fresh setting 1 .........~_ ..._..........._< Complete ~ _.........._i ._.. ..._...._......_.__.__.....__......_.:._that_will optimally highlight Dublin's history. ~ ; Strategic Pl~r~ ~' City of Du~li~ Fisc~) Year 2011-2012 139 l.'~'~""O-~- I (p~ STRATEGY #4 continued... 1~10 City of ~uhlin ; iacal Yea~ 201 i-2012 ~ Sftrategic Plan STRATEGY #5: Develop City-wide communication and outreach programs that provide connectivity with our residents and businesses across several media outlets. ie . T..4P ' . _ . ~. ~~ ~~~ ~ ~ STRATEGIC GOAL #5A Ident~fy new and /, or enhancetl opportunities for community'promotion,, ~ marketmg, engagement and out~re`ach ~~'``~ ~~~ , ~ ~ , ~ ~ '~,~~~~~' ~ ~ ~~ zx ~ ~ '~4.. ~ " 3 ,~ ~ > ' ; ~•~,C~A`R~.`~g.~-. ~ ~.~,€.~ ~ ~'~~ ~ ~ ~ ~ aa ~ ~~ . ..~:.,,.«...M.~„.:.i .. ~..~. ..: : rsE~,... u n_~.u_~ _ ...«......:.., _..._...:,.: _.... ....~e~,.. ~,,:e.. , .~ ~~~: ..;•.y / .. ~ 1. ~ 2011-2012 Develop and distribute an Annual Report on CityAccomplishments. j New ~ ~._._.._.. _. __..._._._.._..._..._.._...___._._...:~ ~ _........_........_...___.._..._._,......_ ..................._......._._._........___..._....____..__...._...___..._...._.__...___._... _._....__.__ _..._.._~~__._.._.__._.__~._............_..~_......__.__..., ; 2. ; 2011-2012 ; Develop a Faith and Culture Based Network that will assist Dublin Police Services ~ New ' in bridging the gaps between the Police and various faiths and cultures. ~ ; '----. __......____.....__...._.__._._~.._....._......___._...___...._....._...__ ....................._......_..__......_..._......._....__._.........__...__...._..._._.._._.___..._.__...._._. _..._.._.~.._..... -- -- 1.~ __..~.._, ~ 3. ; 2011-2012 Implement five Volunteer Projects. ~ New ~ - , .. .. __.._.__.._ ..................~_~.._.__...._.__...._-----.._....___......__...........--_..._..----__--_..._..__~.__~._..._._.._~._.~_..__.._~.............~....._.._..__._.._..--- ;....----~---- ------....---_......_....~._.. __...... ; 4. ~ 2011-2012 E Partner with schools to do outreach related to waste management with students New ~ ' ; and teachers. i.._..._.......~_....~. _ _.~___---------._. _.._.._._._..._._......_...........____.__. _._____~_. .__._ _.__...._..._._..._...___._---._..._..__...__.:_...._._.........__._.._._...__._..._.._..____ __:_...._..._.._,_...------- j 5. 2011-2012 ; Develop a Design Awards Program to recognize new and remodeled projects of ~ New i ~ special quality. ~ I_._._...._._........______.._....__ ...:.....................p......._..__._.............__~..__..___......_......._~....................__.._.._.._..._.._........__....................._._.......___........_9 p ___._p _._............_....._............___....._................... ! 6. ~ 2011-2012 ; U date Dublin General Plan to include new information, ra hics and hotos. ? New j r '; 7. ! 2011-2012 ' Develop Social Media Policies. j New ? j 8. J 2010-2011 `{mplement City Communication Plan. ~~ ; Underway ; ; 9. 2010-2011 Develop and distribute quarterly e-newsletter by market segment to coincide with i Underway ( ~ ~ publication of Activity Guide. ~_ ; ,_______ _ ~ _ _ ~ _ __ ~ ___ __ _ _ _. ; 10. 2010-2011 Prepare and produce semi-annual Public Service Announcement via local radio I Underway ? ~-~ ;(KKIQ) for crime prevention / safety tips and upcoming. Police Services events. j ; 11. ~ 2010-2011 ; Update the City's website and include an element of community involvement in ~ Complete i ~ the process. Wv ~W ~ ' 12. i 2010-2011 Explore options for a listserv system to inform the community of City meetings, ; Complete ~ ; ; news, and events. ! ; ~ ' 13. i 2009-2010 Produce a Citywide Newsletter. ~ ~ Complete ; ~ 14.~~ 2009-Z010 Explore the feasibility of acquiring or producing a crime prevention video for Complete ; ' ' distribution to targeted audiences within the community and determine the best ' ~ means of delivery. Primary focus would be on minimizing risk of being a victim of ; ~ J~ property.crimes. ; ~ , Stra#egic Plan ~ City of Uublir: Fiscal Year 2Q11-2012 141 ' . _ . . . . . . " ~~ . . . ~r~ ~. - , . . . .~i ~k-i e~- I t~ ~ a~~~--~t~~ RESOLUTION NO. - 1 ~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIIV ***~***~~~**~*~*~~~~~*~**** ADOPTING A BUDGET FOR THE CITY OF DUBLIN FOR FISCAL YEAR 2011-2012 WHEREAS, the City Council of the City of Dublin is desirous of establishing an annual Budget and Financial Plan for Fiscal Year 2011-2012 and a 10-Year Strategic Plan; and WHEREAS, the City Council has reviewed and considered the Budget . documents and proposed 10-Year Strategic Plan and has received input from the public; and WHEREAS, the current economic environment has shown some signs of improvement however it remains prudent to cautiously align City spending with projected revenues; and WHEREAS, the City Manager has prepared a balanced budget which continues with organizational adjustments and allocation of resources in a manner which aligns with the proposed Ten Year Strategic Plan; and WHEREAS, the General Fund Operating Budget is balanced without the need to draw from the Reserve for Economic Stability in order balance funciing with planned expenditures; and UVHEREAS, the City Council has the responsibility to adopt a budget before the Fiscal Year begins July 1, 2011; and WHEREAS, the Summary of Appropriations (Exhibit A) attached hereto and made a part of this Resolution, reflects the Fiscal Year 2011-2012 Program Budget (All Funds) for the City of Dublin; and VVHEREAS, (Exhibit A) has been segregated to isolate a grant appropriation for a community organization, Dublin Partners In Education, _(DPIE) which will be voted on as a separate Resolution as a City Council Member is also a member of the community organization's Board of Directors; and WHEREAS, the action taken by this resolution shall approve the appropriation of all funds excluding the DPIE appropriation; and - WHEREAS, the City Council also desires to confirm adjustments made administratively to Capital Project balances during the preparation of the Budget and accommoda#e the carryover of unspent 2010-2011 Capital Project appropriations, for those projects where work and expenditures will continue in Fiscal Year 2011-2012; and WHEREAS, the City Council also desires to accommodate a process for the carryover of unspent 2010-2011 operating expenditures (excluding personnel costs) for activities where work and expenditures will continue in Fiscal Year 2011-2012. ATTACHMENT 2 l~~id~i~~ fVOW, 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 adopt the Fiscal Year 2011-2012 Budget for the City of Dublin, as outlined in Exhibit A(Column A- Excludes DPIE Contribution) and 10-Year Strategic Plan (pages 131-141 of Preliminary Budget and Financial Plan). 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 the adopted City ordinances, rules and regulations. 3. The City Manager is authorized to transfer budgeted amounts between line items, provided that the transfer is within the same department activity and fund. Any revisions, which alter total departmental expenditures of the City are to be approved by City Council except as follows: The City Manager_ will be allowed to transfer funds from the General Fund budgeted contingent reserve ($225,000 appropriated in Activity 1091 - Line Item #81101) to operating departments' salary and benefits accounts when required .due to: (a) employee turnover or change~ in status; (b) authorized changes in classifications; (c) City Council approved funding for increases in employees salaries and benefits; (d) City Council approved funding for increase in contract or labor rates; and .(e) to address General Fund utility expenditures which exceed the budgeted expenditures. 4. The City Council may also transfer appropriations from the Budgeted Contingent Reserve upon adopting a forrnal budget change at a public meeting. 5. The City Council recognizes that the Budget as presented also includes a Contingency for Fiscally Responsible Adjustments ($327,300 appropriated in Activity 1091 - Line Item #81101), which is not scheduled to be used in Fiscal Year 2011-2012. As determined by fiscal outcomes as of June 30, 2012 this funding may be available for appropriation in the subsequent fiscal year: 6. When revenue estimates exceed the amount identified in the Budget due to increases in grant revenues, as verified by the Administrative Services Director, the City Manager is authorized to increase the appropriations for Fiscal Year 2011-2012 expenditures in an amount not to~exceed the amount of increased grant revenue. Increased appropriations shall be documented in the financial records and reported to the City Council as part of the on-going financial reporting. ' 7. The City Manager is authorized to make transfers in among the various funds designated as Transfers. This shall be consistent with the "Summary Appropriations by Major F.und" as presented in the Preliminary Budget and Financial Plan; and fund transfers are reported as part of the regular financial reports provided to the City Council and public. 8. The City Manager is authorized to increase the appropriations for Fiscal Year 2011-2012 expenditures in an amount not to exceed the amount of funds encumbered or designated by the City Manager as needed for expenses that did not occur prior to year-end but are expected to be expended in Fiscal Year 2011-2012 consistent with the original purpose. This ability to carry-o.ver funding shall not apply to savings from personnel services and shall only occur if the Department Activity total for non-personnel expenditures were less than the amount budgeted for the same. _This must also be evaluated on a fund by fund basis.. The actual. amount of the increased appropriation shall be reported to the City Council, and the City Manager may assign the fund balance in an amount sufficient to account for the increase. ~~~~~~ 9. The City Manager shall be authorized to adjust the Fiscal Year 2011=2012 appropriations to account for the carryover of unspent capital project appropriations from Fiscal Year 2010-2011. All such adjustments shall be clearly recorded in the City Financial records and shall only be for projects that remain incomplete as of June 30, 2011. _ 10. The total projected appropriations to reserves for all funds are shown in Exhibit A. PASSED, APPROVED AIVD ADOPTED this 21st day of June, 2011. AYES: fVOES: ABSENT: Mayor ATTEST: City Clerk EXHIBIT A- SUIl~NiARY OF APPROPRIATIONS Program/Activity GENERALGOVERNMENT City Council City Manager/Clerk Elections Central Services / Human Resources Insurance City Attomey Administrative Services Building Management Non-Departmental ~ TOTAL-General Government PUBLIC SAFETY Police Services Fire Services Disaster Preparedness Crossing Guards . Animal Control Traffic Signals & Street Lighting TOTAL-Public Safety TRANSPORTATION Public Works Administration Street Maintenance Street Sweeping Street Landscaping Street Tree Maintenance TOTAL-Transportation HEALTH 8 WELFARE Waste Management Environmental Programs Social Services Housing Programs TOTAL-Healtti & Welfare . CULTURE & LEISURE SERVICES Community N Library Services Park Maintenance Heritage & Cultural Arts Recreation & Community Services Parks / Facilities Development TOTAL-Culture & Leisure Services COMMUNITY DEVELOPMENT Development Services (Planning & Building) Engineering Economic Development TOTAL-Community Development TOTAL OPERATING BUDGET CAPITAL IMPROVEMENT BUDGET General Community Improvements Parks Streets TOTAL-Capital Improvements Total Internal Service Fund (Cash Basis) TOTAL EXPENDITURES- ALL FUNDS APPROPRIATIONS TO RESERVES General Fund . Special Revenue / Capital Project Funds Total Appropriations to Reserves TOTAL APPROPRIATIONS (Excl DPIE) (DPIE) TOTAL $ 425,680 $ 425,680 1, 253,480 1, 253, 480 1, 870 1, 870 498,480 498,480 884,370 884,370 733, 740 733, 740 2, 026, 790 2, 026, 790 729,470 729,470 826,750 826,750 ' $ 7,380,630 $ 0 $ 7,380,630 $ 13,365,880 $ 13,365,880 10, 855; 9.10 10, 855, 910 94,650. • . 94,650 122, 960 122, 960 370, 310 370, 310 802,790 ' 802,790 $ 25,612,500 $ 0 $ 25,612,500 $ 880,040" $ 880,040 530,100 530,100 128, 260 128, 260 1, 320, 330 1, 320, 330 163, 740 163, 740 $ 3,022,470 $ 0 $ 3,022,470 $ 2,625,580 $ 2,625,580 376, 050 376, 050 267,260 25,000 292,260 1, 822,180 1, 822,180 $ 5,091,070 $ 25,000 $ 5,116,070 $ 32,840 $ 32,840 564,530 564,530 2, 463, 970 2,463, 970 821, 390 821, 390 3, 846, 090 3, 846, 090 287,650 287,650 $ 8,016,470 $ 0 $ 8,016,470 $ 4,491,990 $ 4,491,990 1, 908, 300 1, 908, 300 701,150 701,150 $ 7,101,440 $ 0 $ 7,101,44U $ 56,224,580 $ 25,000 $ 56,249,580 $ 2,195,170 $ 2,195,170 89, 570 89, 570 . 3,959,560 , 3,959,560 7, 611, 040 7, 611, 040 $ 13,855,340 $ 0 $ 13,855,340 $ 1,356,080 $ 1,356,080 $ 71,436,000 $ 25,000. $ 71;461,000 $ 320,360 $ 320,360 1,593,490 1, 593,490 $ 1,913,850 $ 0 $ 1,913,850 $ 73,349,850 $ 25,000 $ Z3,374,850 1~lo~d~~~ ~--- -- .. Exhibit A to Resolution 2 RESOLUTIOiV NO. - 11 ~~~A~°~(~I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN *********************~*~~** ADOPTING AN APPROPRIATION FOR A CITY CONTRIBUTION TO DUBLIN PARTNERS IN EDUCATION FOR FISCAL YEAR 2011-2012 VVHEREAS, the City Council of the City of Dublin has adopted the majority of the appropriations for Fiscal Year 2011-2012 in a separate resolution; and WHEREAS, the Summary of. Appropriations (Exhibit A) attached hereto and made a part of this Resolution, reflects the Fiscal Year 2011-2012 Program Budget (All Funds) for the City of Dublin; and WHEREAS, (Exhibit A) has been segregated to isolate a grant appropriation for a community organization, Dublin Partners In Education, (DPIE) which will be voted .on as a separate Resolution as a City Council Member is also a member of the community organization's Board of Directors; and WHEREAS, the action taken by this resolution shall approve the DPIE appropriation shown in Column B. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby adopt the appropriation of $25,000 for Dublin Partners In Education as shown in Column B of Exhibit A. PASSED, APPROVED AND ADOPTED this 21 st day of June, 2011. ~ AYES: NOES: ABSENT: ATTEST: City Clerk Mayor ATTACHMENT 3 EXHIBIT A- SUMM~-RY OF APPROPRIATIONS ~,~- ~ ~~~~9 Program/Activity (Excl DPIE) (DPIE) TOTAL GENERALGOVERNMENT City Council $ 425,680 $ 425,68~ City Manager/Clerk 1,253,480 1,253,480 Elections 1, 870 1, 870 Central Services / Human Resources 498,480 498,480 I n su rance 884, 370 884, 370 C ity Attorney 733, 740 733, 740 Administrative Services 2,026,790 2,026,790 Building Management 729,470 729,470 N on-Departm ental 826, 750 826, 750 . TOTAL-General Gover~ment $ 7,380,630 $ 0 $ 7,380,630 PUBLIC SAFETY Police Services $ 13,365,880 $ 13,365,880 Fire Services 10,855,910 10,855,910 Disaster Preparedness 94,650 94,650 Crossing Guards 122,960 122,960 Animal Control 370,310 370,310 Traffc Signals & Street Lighting 802,790 802,790 TOTAL-Public Safety $ 25,612,500 $ 0 $ 25,612,500 TRANSPORTATION Public Works Administration $ 880,040 $ 880,040 Street Maintenance 530,100 530,100 Street Sweeping 128,260 128,260 Street Landscaping 1,320,330 1,320,330 Street Tree Maintenance ' 163,740 163,740 TOTAL-Transportation $ 3,022,470 $ 0 $ 3,022,470 HEALTH & WELFARE Waste Management $ 2,625,580 $ 2,625,580 Environmental Programs 376,050 376,050 Social Services 267,260 25,000 292,260 Housing Programs 1,822,180 1,822,180 TOTAL-Health 8 Welfare $ 5,091,070 $ 25,000 $ 5,116,070 CULTURE & LEISURE SERVICES Community N $ 32,840 $ 32,840 Library Services 564,530 564,530 Park Maintenance 2,463,970 2,463,970 Heritage & Cultural Arts 821,390 821,390 Recreation & Community Services 3,846,090 3,846,090 Parks / Facilities Development 287,650 287,650 TOTAL-Culture & Leisure Services $ 8,016,470 $ 0 $ 8,016,470 COMMUNITY DEVELOPMENT Development Services (Planning & Building) $ 4,491,990 $ 4,491,990 En gineeri~g 1, 908, 300 1, 908, 300 Economic Development 701,150 701,150 TOTAL-Community Development $ . 7,101,440 $ 0 $ 7,101,440 TOTAL OPERATING BUDGET $ 56,224,580 $ 25,000 $ 56,249,580 CAPITAL IMPROVEMENT BUDGET General $ 2,195,170 $ 2,195,170 Community Improvements ' 89,570 89,570 Parks 3, 959, 560 3, 959, 560 Streets 7, 611, 040 7, 611, 040 TOTAL-Capitallmprovements $ 13,855,340 $ 0 $ 13,855,340 Total Internal Service Fund (Cash Basis) $ 1,356,080 $ 1,356,080 TOTAL EXPENDITURES- ALL FUNDS $ 71,436,000 $ 25,000 $ 71,461,000 APPROPRIATIONS TO RESERVES General Fund $ 320,360 $ 320,360 Special Revenue / Capital Project Funds 1,593,490 1,593,490 Total Appropriations to Reserves $ 1,913,850 $ 0 $ 1,913,850 TOTAL APPROPRIATIONS $ 73,349,850 $ 25,000 $ 73,374,850 Exhibit A to Resolution 3 ~~ ~ ~~~~ RESOLUTION IVO. - 11 A RESOLUTIOR! OF THE CITY COUNCIL OF THE CITY OF DUBLIiV *~*****~~ AMENDING THE BENEFIT PLAN WHEREAS, the Personne! System Rules requires the, City Council to adopt a Benefit Plan; and WHEREAS, the Benefit Plan prescribes the current benefits provided to employees by ~ the City. NOW, THEREFORE, BE IT RESOLVED that ttie City Council of the City of Dublin hereby amends Resolution 109-91 and subsequent amendments to state the following: Section 9. Retirement: Paragraph 1: (Unchanged). Paragraph 2: Effective July 2, 2011, the City shall contribute zero (0%) to the California Public Employees' Retirement System (CaIPERS) on behalf of all covered employees. ~ Paragraph 3: City . employees shall pay 8% of the employees' contribution rate effective July 2, 2011. The City shall apply the provisions of Internal Revenue Code (IRC) 414(h) (2) to the eligible .. payroll deductions for employee CaIPERS contributions so long as such provision remains available to the City. PASSED; APPROVED AND ADOPTED this 21 St day of June, 2011. AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk Mayor ATTACHMENT 4 ~~~°~t~~ RESOLUTION IVO. XX - 11 A RESOLUTION OF THE CITY COUNCIL , OF THE CITY OF DUBLIN **~*~****** ~ AMEiVDINlG EIVIPLOYER PAID MEMBER CONTRIBUTIONS WHEREAS, the governing body of the City of Dublin has the authority to irriplerrient Government Code Section 20691; WHEREAS, the governing body of the City of Dublin has a written labor policy or agreement which specifically provides for the normal member contributions to be paid by the employer; WHEREAS, one of the steps in the procedures to implement Section 20691 is the adoption, by the governing body of the City of Dublin, of a Resolution to commence said Employer Paid member Contributions (EPMC); WHEREAS, the governing body of the City of Dublin has identified the following conditions for the purpose of its election to pay EPMC: • This benefit shall apply to all employees in the miscellaneous membership category. • This benefit shall consist of paying 0% of the normal member contributions as EPMC. • The effective date of this Resolution shall be July 2, 2011. , NOW, THEREFORE, BE IT RESOLVED that the governing body of the City of Dublin hereby elects to pay EPMC, as set forth above. ~ ~ PASSED, APPROVED AND ADOPTED this 21St day of June, 2011, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk Mayor ~ ATTACHMENT 5 RESOLUTIOfV NO. XX - 'i 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ****~~*~* ESTABLISHING A SALARY PLAN FOR FULL-TIMIE PERSONNEL IN ACCORDANCE WITH THE PERSONNEL RULES ~ ~~ a~~el UVHEREAS, the City Council has adopted a Salary & Benefit Plan pursuant to the Personnel System Rules; and -- ~ V1IHEREAS, the City Council adopted Resolution No. 85-01 and subsequent amendments which establish a Salary Plan for full-time personnel in accordance with the Personnel System Rules. NOW, THEREFORE, BE IT RESOLVED that the following salary provisions shall be established in accordance with City's Personnel System Rules. BE IT FURTHER RESOLVED that any previous enacted salary provisions contained in Resolution No. 85-01 and subsequent amendments shall be superseded by this Resolution. ARTICLE I: SALARY PROVISIONS SECTION A: REGULAR EMPLOYEES EXEMPT FROM FAIR LABOR STANDARDS ACT (FLSA) OVERTIME PROVISIONS Employees covered under this Section shall be paid a monthly salary within the following ranges with the exclusion of any Performance Pay Adjustment granted in accordance with the Personnel System Rules. In the event that it is deemed by the City Manager to be in the best interest of the City, temporary appointments of no more than 6 months, where the work assignments are such that they can be completed with less than a. 40 hour week, may be approved based upon hourly rates. The total salary paid for such work shall not be less than the "salary test" required for an exemption under the FLSA. Monthly Monthly Minimum Maximum Accountant $6,621 $8,277 Administrative Analyst II $6,338 $7,923 Assistant Civil Engineer $6,736 $8,420 Associate Civil Engineer $7,834 $9,793 Associate Planner $6,621 $8,277' Environmental Coordinator $6;338 $7,923 , Geographic Information System Coordinator $6,338 $7,923 . Heritage,and Cultural Arts Supervisor $6;464 $8,079 Fiousing Specialist ~ $7,289 $9,112 Network Systems C~oordinator $6,338 $7,923 Parks & Facilities Development Coordinator $6,621 $8,277 Permit Coordinator $6,797 $8,497 Recreation Supervisor $6,464 `$8,079 SeniorAdministrativeAnalyst $7,289 $9,11~2 Senior Building Inspector $6,797 $8,497 Senior Civil Engineer $8,777 $1.0,971 Senior Plan Checker $6,797 $8,497 ~ Senior Planner $7,545 $9.4.32_ _ . _ __ __ _ ATTACHMENT 6 a~~~i~t SECTION B: REGULAR EMPLOYEES COVERED BY OVERTIME PROVISIONS OF THE ~` FLSA. Employees covered undec this Section shall be paid hourly wages within the following ranges with the exclusion of any Performance Pay Adjustment granted in accordance with the Personnel System Rules. The monthly salaries are shown for informational purposes only. Monthly Monthly Hourly Hourly Minimum ` Maximum Minimum Maximum Administrative Aide $5,439 $6,799 $31.3788 $39.2250 Administrative Analyst I $5,704 $7,130 $32.9077 $41.1346 Administrative Technician M1 $4,944 $6,180 $28.5231 $35.6538 Assistant Planner $5,863 $7,328 $33.8250 $42.2769 Code Enforcement Officer $5,276 $6,595 $30.4385 $38.0481 Community Safety Assistant $5,863 $7,328 $33.8250 $42.2769 Environmental Specialist $5,863 $7,328 $33.8250 ~ $42.2769 Environmental Technician $5,224 $6,531 $30.1385 $37.6788 Finance Technician I $4,156 . $5,194 $23.9769 $29.9654 Finance Technician II $4,618 . $5,772 $26.6423 $33.3000 Heritage Center Director $5,493 $6,867 $31.6904 $39.6173 Information Systems Technician I $4,743 $5,930 $27.3635 $34.2115 Information Systems Technician II $5,271 $6,588 $30.4096 $38.0077 Office Assistant I $3,517 $4,397 $20.2904 $25.3673 Office Assistant II $3,908 $4,885 $22.5462 $28.1827 Permit Technician $4,944 $6,180 $28.5231 $35.6538 Public Works Inspector $6,037 $7,546 $34.8288 $43.5346 Public Works Technician I $5,224 $6,531 $30.1385 $37.6788 Public Works Technician II $5,747 $7,184 $33.1558 $41.4462 Recreation Coordinator $5,493 $6,867 $31.6904 $39.6173 Recreation Technician $4,394 $5,493 $25.3500 $31.6904 Secretary $4,299 $5,374 $24.8019 $31.0038 Secretary to the City Manager/Deputy City Clerk $5,439 $6,799 $31.3788 $39.2250 Senior Code Enforcement Officer $5,863 $7,328 $33.8250 $42.2769 Senior Finance Technician $5,131 $6,414 $29.6019 $37.0038 Senior Office Assistant $4,299 $5,374 $24.8019 $31.0038 BE IT FURTHER RESOLVED that the changes contained herein shall be effective July 2, 2011. PASSED, APPROVED AND ADOPTED this 21St day of June, 2011. AYES: NOES: ABSENT: ABSTAIfV: Mayor ~4TTEST: City Clerk RESOLUTIOIV NO. XX - 11 . ~5~ ~~11~~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ********* ESTABLISHING A SALARY PLAN FC~R MANAGEMENT POSITIONS EXEMPT FROIVI COMPETITIVE SERVICE WHEREAS, the City Council has adopted a Salary & Benefit Plan pursuant to the Personnel System Rules; and WHEREAS, the City Council adopted Resolution No. 86-01 and subsequent amendments which establish a Salary Plan for full-time management positions exempt from competitive service in accordance with the City's Personnel System Rules. NOW, THEREFORE, BE IT RESOLVED that the following salary provisions shall be established in accordance with City's Personnel System Rules. BE IT FURTHER RESOLVED that any previous enacted, salary provisions contained in Resolution No. 86-01 and subsequent ameridments shall be superseded by this Resolution. ARTICLE I: SALARY PROVISIONS A. REGULAR EMPLOYEES EXEMPT FROM FAIR LABOR STANDARDS ACT (FLSA) OVERTIME PROVISIONS Administrative Services Director/Director of Finance Assistant City Manager Assistant Director of Parks & Community Services Assistant to the City Manager , Building Official City Clerk City Clerk/Records Manager City Engineer City Manager (Contract) Community Development Director Economic Development Director Economic Development Director/Public Information Officer Finance Manager Heritage & Cultural Arts Manager Human Resources Director Information Systems Manager Parks & Community Services Director Parks & Community Services Manager Parks & Facilities Development Manager Planning Manager Plan Check Engineer . Principal Planner Public Works Director/Assistant City Engineer Public Works Manager Public Works Transportation and Operations Manager Monthly Minimum Monthly Maximum $11,921 $14,901 $12,826 $16,032 $9,358 $11,697 $8,544 $10,680 $8,777 $10,971 $8,498 $10,622 $8,544 $10,680 $9,964 $12,456 $18,459 - $11,559 $14,450 $8,777 $10,971 $9,358 $11,697 $8,544 $10,680 ~ $8,544 $10,680 $10,742 $13,428 $8,544 $10;680 $11,736 $14,671 $8,544 $,10,680 $8,544 ~$10,680 $8,777 ~ $10,971 $8,544 $10;680 $8,544 $10,680 • $11,358 $14,198 $8,544 $10,680 $8,777 -- - -- - - $10,971 - -- ATTACa1MENT 7 - ~~~~i BE IT FURTHER RESOLVED that the changes contained herein shall be effective July 2, 2011. PASSED, APPROVED AND ADOPTED this 21 St day of June, 2011. ~AYE~: ~~ NOES: ABSENT: ABSTAIN: .d~TTEST: City Clerk Mayor RESOLUTIOiV IVO. XX-11 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN **~****~* L c.~ ~l~( ESTABLISHING A SALARY PLAN FOR TEMPORARY PART-TIME PERSONNEL WHEREAS, the City Council has adopted a Salary &.Benefit Plan pursuant to the Personnel System Rules; and V1IHEREAS, the City Council adopted Resolution No. 17-96 and subsequent amendments which establish a Salary Plan for temporary part-time employees in the City's personnel system. NOW THEREFORE BE IT RESOLVED that the following salary provisions shall be established in accordance with the City's Personnel. System Rules. BE IT FURTHER RESOLVED that any previous enacted salary provisions contained in Resolution No. 17-96 and subsequent amendments shall be superseded by this Resolution. Temqorary Part-Time Classification Minimum Maximum Administrative Intern Minimum Wage $25.00 Aquatics Program Specialist $19.90 $25.90 Assistant Pool Manager $13.25 $17.25 Cashier $9.65 $12.55 Clerk Typist $11.10 $14.45 Cook/Food Services Specialist $16.50 $21.00 Crime Prevention Specialist $14.80 $19.25 Facility Attendant I Minimum Wage $11.40 Facility Attendant II $12.30 $16.00 Graphics Technician $23.10 $30:00 Lifeguard/Swim Instructor I $9.35 $12.15 Lifeguard/Swim Instructor II $10;80 $14.00 Pool Manager $15.25 $19.85 Preschool Aide $10.35 $13.45 Preschool Teacher $15.85 $20.60 Public Services Employee Minimum Wage $100:00 Recreation Driver $13.45 $17.50 Recreation Leader I Minimum Wage $10.55 Recreation Leader II $10.20 $13.25 Senior Facility Attendant $14.25 $18.50 Senior Recreation Leatler $14:80 $19.25 Sports Official ~ $14.60 $19.00 BE IT FURTHER RESOLVED that this document shall become a part of the of#icial Salary Plan for the City of Dublin; and that the changes contained herein shall be effective July 2, 2011. PASSED, APPROVED AMD ADOPTED this 21 St day of June, 2011. AYES: NOES: ABSENT: AT'TACHMENT 8 ABSTAIN: i~do6~~l Mayor i4TTEST: " City Clerk