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HomeMy WebLinkAbout052715 CC Budget WorkshopIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title II] AGENDA TEMECULA CITY COUNCIL BUDGET WORKSHOP CONFERENCE CENTER 41000 MAIN STREET TEMECULA, CALIFORNIA MAY 27, 2015 — 8:30 AM CALL TO ORDER: Mayor Jeff Comerchero Flag Salute: Council Member Matt Rahn ROLL CALL: Edwards, McCracken, Naggar, Rahn, Comerchero PUBLIC COMMENTS For Council Business items on the agenda, a Request to Speak form may be filed with the City Clerk prior to the City Council addressing that item. Each speaker is limited to five minutes. CITY COUNCIL BUSINESS 1 Review of the Proposed Fiscal Year 2015-16 Preliminary Annual Operating Budget RECOMMENDATION: 1.1 That the City Council review and discuss the proposed Fiscal Year 2015-16 Preliminary Annual Operating Budget, and provide direction to staff as appropriate. 2 Review of the Proposed Fiscal Years 2016-20 Capital Improvement Program RECOMMENDATION: 2.1 That the City Council review and discuss the proposed Fiscal Years 2016-20 Capital Improvement Program (CI P) and provide direction to staff as appropriate. ADJOURNMENT Next regular meeting: Tuesday, June 9, 2015, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. NOTICE TO THE PUBLIC The agenda packet will be available for public viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula) after 4:00 PM the Friday before the City Council meeting. At that time, the agenda packet may also be accessed on the City's website — www.cityoftemecula.orq — and will be available for public viewing at the respective meeting. If you have questions regarding any item on the agenda for this meeting, please contact the City Clerk's Department, (951) 694-6444. 1 CITY COUNCIL BUSINESS Item No. 1 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Council FROM: Aaron Adams, City Manager DATE: May 27, 2015 SUBJECT: Review of the Proposed Fiscal Year 2015-16 Preliminary Annual Operating Budget PREPARED BY: Jennifer Hennessy, Finance Director RECOMMENDATION: That the City Council review and discuss the proposed Fiscal Year 2015-16 Preliminary Annual Operating Budget, and provide direction to staff as appropriate. DISCUSSION: Attached, for your review and consideration is the Fiscal Year 2015-16 Proposed Annual Operating Budget for the City, Temecula Community Services District (TCSD), and the Successor Agency to the Temecula Redevelopment Agency (SARDA). The City of Temecula has experienced solid economic growth over the past year, as illustrated by the indicators discussed below. • Current Population: 108,920, up 2.5% from 2014 (Source: State Department of Finance) • 2014 Median Age: 34 years old, no change from 2013 (Source: SCAG May 2015 report) • 2015 Number of Households: 33,869, up 1% from 2014 (Source: Claritas, March 2015) • 2015 Average Household Income: $85,839, up 6.3% from 2014 (Source: Claritas, March 2015) • 2015 April Median Home Price: $452,976, up 6% from March 2014 (Source: Southwest Riverside County Association of Realtors) • 2014 Number of Jobs: 49,292, up 15% from 2013 (Source: EDD) • 2015 March Unemployment Rate: Temecula: 4.7% (down from 5.6% in April 2014), Riverside County: 6.6%, CA: 6.5%, Nation: 5.6% (Source: EDD) Steady expansion of the City's economic base leads to growth in City revenues, which allows the City to continue to provide the high level of services citizens enjoy, as noted in a recent Citizen Survey stating that 93% of Temecula residents indicated they were satisfied with the City's municipal services. 1 GENERAL FUND OPERATING REVENUES Fiscal Year 2015-16 General Fund Revenue is projected to increase a modest 1.0% over the prior fiscal year. The City's tax base continues to grow, with a projected increase of 2.5% over the prior fiscal year, however due to delays in two major development projects, the related revenue is decreasing by 4.0% from FY14-15. Total General Fund Revenue is projected to be $65,853,760 for the upcoming fiscal year, with the following major components: Operating Transfers In 4% General Fund Revenue Fiscal Year 2015-16 Property Tax OtherRevenue_ 11% 12% Intergovernment al Revenues 11% Special Tax (Measur e C) 3% Transient Occupancy Tax 5% Franchise Fees 6% Sales and Use Tax 48% Sales and Use Tax: Total Sales Tax is projected to be $31,982,496 for FY15-16, an increase of 2.0% over the prior year. Solid growth is anticipated in the Building and Construction sector, as well as Auto Sales and General Consumer Goods. Potential corporate changes at one of the City's major businesses have created uncertainty in one affected market sector, causing the projected revenue within this sector to be lower than the others. The City continues to maintain a strong and diverse sales tax base by promoting economic development in areas such as manufacturing, light industrial, and retail businesses. Sales tax is one of the City's largest revenue sources, representing 48% of the total General Fund revenue. Temecula continues to exceed the State, County, and surrounding areas with respect to sales per capita, with approximately $26,000 per year, nearly double Riverside County's sales per capita. 2 Property Tax: The Fiscal Year 2015-16 estimated Property Tax revenue of $7,157,977 represents approximately 11% of the total General Fund revenues. As properties continue to be re -valued after the Great Recession, Property Tax revenue is projected to increase by 5.6% in FY15-16. Intergovernmental: The Intergovernmental revenue category represents approximately 10.7% of the General Fund Revenues. The primary source of intergovernmental revenue is Property Tax in Lieu of Vehicle License Fees, which is projected to increase by 4.2% to a total of $7,055,799 in Fiscal Year 2015-16. This is based on an estimated increase in assessed valuations of property Citywide. Licenses, Permits, and Charges for Services: Due to the delay in two major development projects, this revenue source is projected to decrease by 13% from the prior year, with a total of $4,274,771 projected for Fiscal Year 2015-16. Franchise Fees: With a projected increase of 4%, this revenue source is expected to be $3,888,177 for FY15-16, and represents fees collected from telephone, cable, natural gas, refuse collection, and electricity companies for use of the public right of way. This increase is attributed primarily to an anticipated increase in cable subscribers as well as refuse and recycling customers. Transient Occupancy Tax (TOT): The City collects an 8% tax on the amount of all transient (30 days or less) lodging rentals. TOT revenue is projected to be $2,976,305 in Fiscal Year 2015-16, increasing 9.3% over the prior year. This projection is based on current occupancy rates from existing hotel/motel rooms. Reimbursements: These include the transfer of funds from Capital Improvement Program (CIP) projects to offset administration costs charged to the General Fund. This amount fluctuates each year, as CIP activity varies, and a 3.5% decline is projected for Fiscal Year 2015-16. Parks/Lighting Services Special Tax (Measure C): This special tax is assessed to all real property owners at a fixed rate of $74.44 per parcel. It is used for the ongoing operation and maintenance of the City's parks and recreation facilities, recreational and community service programs, median landscaping, arterial street lights, and traffic signals. It is projected to be flat compared to the prior fiscal year. Use of Money and Property: The increase in the Use of Money and Property category relates to losses experienced in the prior year which are not projected to continue, as investment returns have increased slightly over FY14-15. OPERATING EXPENDITURES General Fund operating expenditures are projected to be $65,365,519 in FY15-16, which is a $1.4 million, or 2.2%, increase over the prior fiscal year, due primarily to rising public safety contract costs. The City contracts with Riverside County to provide both Police and Fire services. The prior fiscal year included a one-time allocation of $1.5 million towards the Pavement Management program, which skews the comparison of total costs against FY14-15. The following chart illustrates the departmental share of total General Fund expenditures. 3 CIPAdmin 3.2% General Fund Expenditures Fiscal Year 2015-16 Parks Maintenance 5.9% Special Tax (Measure C) 2.8% Land Development 2.2% Building & Safety 3.7% Planning 3.1% Administration 11.3% Non Departmental: 12.9% Police 39.3% Fire 9.6% Animal Control 0.7% Police Services make up 39% of General Fund expenditures, with a total budget of $25,694,620 for FY15-16. This represents an increase of $1.8 million, or 7.6%, over the prior year due to a combination of rising labor costs per the County's union contacts and the implementation of a new County -wide public safety communications system. Roughly $500,000 of the contract cost increase is attributable to the new communications system. Service levels are projected to remain unchanged, with 100 sworn officers, 19 Community Service Officers and 19 administrative support personnel located at the Southwest Police Station. The following positions are recommended to remain unfunded, generating $832,000 in annual savings, until such time as revenue is sufficient to afford the restoration of the positions: o One motorcycle officer o One Accident Investigator o One Special Enforcement Team (SET) officer In addition to maintaining these vacant positions, the 50% cost sharing agreement with Temecula Unified School District for five School Resource Officers will remain in effect, saving the City an additional $337,000. Fire Services contribute nearly 10% of General Fund expenditures, with a total budget of $6,287,590. This budget is projected to increase by $827,459, or 15.2%, over FY14-15 due to anticipated labor contract increases. The County contracts with Cal Fire to provide Fire Services, and Cal Fire is entering labor negotiations with the State beginning in July 2015. The County provided the City with a "best case" and "worst case" scenario in estimating the outcome of the negotiations, ranging from a 4% to 16% increase, respectively. The City chose a middle - ground and increased expected contract labor costs by 11%. Additional increases include the 4 appropriation of $60,000 in Emergency Services revenue collected in prior fiscal years, but not previously programmed for expenditure. The total cost for Fire Services is estimated at $12.8 million annually, and is offset by a $7.6 million Fire Tax Credit. Non -Safety Departments are projected to increase by $256,226 over the prior fiscal year, excluding the contribution to the Pavement Management program in FY14-15. Departments were provided a 2% inflationary target over the prior year's budget, but with the reduction in election costs and the reassignment of vacant positions, these departments collectively increased by only 0.8% over the prior year. Operating Transfers Out total $2,125,098 for FY15-16, which is a reduction of $43,387 from the prior year. Transfers Out provides funding from the General Fund to the Capital Improvement Program, the Intern Fellowship Program, the Business Incubator Fund, and a one- time transfer of $250,000 to the City's Workers' Compensation Fund. This fund was established in FY14-15, as the City transitioned to being self-insured. The fund transfer will bring the Workers' Compensation Fund Balance closer to the desired level, which is equal to the Self - Insured Retention amount of $500,000. Ending Fund Balance for the General Fund is estimated to be $22,719,620 for FY15-16. The Economic Uncertainty Reserve, which is equal to 20% of Operating Expenditures, is fully funded at $13,073,104. Also, the Secondary Reserve, which is equal to 5% of Operating Expenditures, is fully funded at $3,268,276. An additional $1,033,088 is assigned for future CIP and Unrealized Gains, leaving $5,345,152 as unassigned (available) Fund Balance. OTHER FUNDS Fund 100 - Gas Tax: Gas Tax revenue is projected to be $2,246,801 in FY15-16, which is a decrease of $771,553 from the prior year due to falling gasoline prices as well as the reduction in the collection rate of Gas Tax approved by the State Board of Equalization in February 2015. Gas Tax funds are transferred to the General Fund to pay for street and road maintenance activities. For FY15-16, a total of $2,741,992 is projected to be transferred, which includes the $2.2 million in new revenue combined with $492,191 in available fund balance. Fund 135 — Business Incubator Resource Fund: Total revenue in the Business Incubator Fund comes from rental income and General Fund contributions. Beginning in FY15-16, 70% of a Senior Management Analyst position is reflected in this Fund rather than the General Fund, to show the true cost of operating the Business Incubator, as such the contribution from the General Fund has increased in FY15-16 to cover the shift of staffing costs. Total revenue and expenditures are projected to be $215,127 for FY15-16. Fund 140 - Community Development Block Grant Fund (CDBG): CDBG revenue and expenditures are projected to be $1,180,958 for FY15-16. Expenditures include the 20% allowance for Administrative Costs ($104,548), funding for 12 outside agencies ($119,253) as part of the community based services program, $597,157 programmed for the completion of the Sam Hicks Monument Park Playground Equipment project, and $360,000 for the Old Town Sidewalk Improvement Program. Fund 170 - Measure A Fund: Measure A is the City's allocation of the County of Riverside's additional one half percent sales tax for transportation. These monies are restricted for use on local streets. Revenues are expected to increase by 3.5% in FY15-16, totaling $2,841,159, due to an estimated increase in sales tax receipts throughout the County. These funds are first 5 utilized to pay for street and road maintenance operations with the remaining funds transferred to the CIP for expenditure on eligible capital projects. For FY15-16, a total of $1,712,000 is programmed to be spent on operations, with $841,159 to be transferred to the CIP for the Pavement Management Program. Fund Balance of $1,006,166 will be available for future eligible expenditures. 2015-16 AUTHORIZED STAFFING The Budget includes consistent staffing levels with the prior year, with the following requested changes: • One vacant position is requested to be downgraded from a Senior Debt Analyst position to a Management Analyst position within the Finance Office, creating a net savings to the General Fund. • Upgrade one Custodian position within Public Works to a Maintenace Worker position. • Increase the two part-time Office Specialists within Central Services from 20 hours per week to 24 hours per week. Total authorized positions for Fiscal Year 2015-16 totals 158.2, five of which are City Council members, with two positions unfunded. The unfunded positions are associated with the former YMCA facility, and are proposed to be funded when the facility renovation is complete. FIVE YEAR FINANCIAL PROJECTION Pursuant to City policy, a five-year financial projection is developed as a part of the budget process to assist in long range planning and policy development. The five-year forecast provides a tool to evaluate the ability of the City to fund proposed programs, operating costs, and meet the operational requirements of capital improvement projects in the future. For Fiscal Year 2015-16, General Fund revenues are projected to exceed expenditures by $488,241, both reserves will be fully funded at 25% of total expenditures, and the Ending Fund Balance is projected to be $22,719,620, of which $5,345,152 is considered unassigned, or available for future appropriation. Due to anticipated cost increases related to public safety, projected revenues are not expected to cover projected operating expenditures beginning in FY16-17. Public Safety is projected to increase by 41% or $9.7 million over the next five -years based on contract escalation related to union negotiations, the implementation of a new communications system and rising CaIPERS retirement benefit rates. These cost projections do not include increases in staffing or service levels, but rather maintaining status quo. The value of long-range fiscal planning is to proactively alert decision makers early enough to course -correct, and implement the necessary measures to ensure long-term fiscal solvency. The City of Temecula is fortunate to have a strong revenue base, however the City is no longer in its expansion phase and future revenue growth is limited. In order to remain fiscally solvent, the City must address these rising public safety costs in the coming year to ensure ongoing revenues are adequate to cover ongoing expenditures. 6 TEMECULA COMMUNITY SERVICES DISTRICT Total combined Revenue for TCSD Operations and Service Levels is projected to be $19,853,738, with Expenditures budgeted at $20,074,516. The Ending Fund Balance for the District is projected to be $1,201,894 for Fiscal Year 2015-16. TCSD Operations Operational Revenue is projected to be $8,947,362 for Fiscal Year 2015-16, 7.5% higher than the previous fiscal year. With the reopening of the Temecula Community Center after its renovation, rental revenue for this facility is projected to increase by $24,009, or 38%. The Old Town Theater is currently being renovated and is anticipated to re -open in the Fall of 2015. The Theater will remain closed for only two months of FY15-16 (compared to four months in FY14- 15); additionally, alternative venues are being used to hold performances, so the Theater revenue is projected to increase by $42,002, or 7% over the prior year. The contribution from the General Fund is increasing by $395,263 over the prior year as a result of full staffing projected for FY15-16 and higher internal service fund allocations related to the City wide investment in technology. Operating Expenditures are increasing by 6% compared to the prior year at $8,936,363, as the District is budgeted at full staffing levels. Operating costs between the TCSD divisions have been shifted to better reflect functional reporting of staff members and activities. Ending Fund balance for TCSD is projected to be $100,000. Service Levels Service Level B — Residential Street Lights revenue is projected to be $1,032,272, which includes a General Fund contribution of $390,888. Expenditures are projected to increase by 2% compared to Fiscal Year 2014-15. Ending Fund Balance is projected to be $32,330. Service Level C — Landscape/Slope Maintenance revenue is projected to be $1,589,423, which is flat compared to Fiscal Year 2014-15 levels. Expenditures are projected to be $1,782,963, a 14% decline compared to the prior year, as a result of less tree -trimming scheduled for the coming year. Ending Fund Balance is projected to be $524,878. Service Level D — Refuse and Recycling revenue is projected to be $7,240,240, a 6.3% increase over the prior year. Expenditures are increasing by 5.6%, for a total of $7,188,836 due to increased service rates per the Franchise Agreement with CR&R combined with the implementation of the new residential organic recycling program. Ending Fund Balance is projected to be $166,338. Service Level R — Street/Road Maintenance revenue is projected to be $5,632. Expenditures are projected to increase by 2% compared to the prior year at $9,843, causing a $4,211 draw on available fund balance. Ending Fund Balance is projected to be $8,473. Service Level L — Harveston Lake Park Maintenance revenue is projected to be $237,334, which is flat compared to the previous fiscal year. Expenditures are projected to increase by 1.6% to $244,617. Ending Fund Balance is projected to be $269,876. Library Fund revenue is projected to decline by 4.4% to $781,830, due to a reduced contribution needed from the General Fund of $644,205. Total Expenditures are projected to decrease by 4.2%, to $859,976. Ending Fund Balance is projected to be $100,000. 7 Intern Fellowship Fund revenue is transferred in from the General Fund at $19,645 for Fiscal Year 2015-16. This fund will afford part-time internship opportunities to local high school, undergraduate and graduate students. INTERNAL SERVICE FUNDS Internal Service Funds are established to accumulate the costs of services that are provided to other City departments. The costs are allocated to those departments benefitting from the services. Insurance Fund expenditures of $981,801 are projected to decline by 14% from the prior year due to the reallocation of consulting costs related to ergonomics and employee training to the Workers' Compensation Fund. Workers' Compensation Fund expenditures are projected to be $35,267 for Fiscal Year 2015- 16, which is a significant increase over the prior year due to the reallocation of consulting services that are designed to safeguard employees from future Workers' Compensation claims. Ending Fund Balance for this fund is projected to be $472,693. Vehicles and Equipment Fund expenditures in Fiscal Year 2015-16 include the replacement of five Public Works vehicles, at a total cost of $203,000, or $20,300 annually for ten years. The budget also reflects the replacement of a Vactron at a cost of $60,000, or $4,000 annually for 15 years. Ending Fund Balance for this fund is projected to be $1,926,195, of which $1,375,473 is considered spendable. Information Technology Fund expenses are projected to decrease due to the prior year transfer of assets to the Technology Replacement Fund. Operations are increasing by $59,673 over the prior year due to higher allocation of personnel costs to this fund as well as higher software maintenance costs. Technology Replacement Fund expenses in this fund are projected to be $316,830 for Fiscal Year 2015-16, which is a significant increase over the prior year due to the City wide investment in technology equipment. The City is proposing to lease a replacement Storage Area Network (SAN) Server, upgrade the City's Wi-Fi network in the Civic Center and Old Town, replace the firewall at the library and replace staff computers and monitors in accordance with the lifecycle replacement program. Support Services Fund expenditures are projected to decrease by 1.5% year due to lower maintenance costs. Total expenses for FY15-16 are projected to be $523,878. Facilities Fund expenditures reflect a 4.2% increase with a total budget of $1,460,348 due to higher utility costs projected for FY2015-16. SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY (SARDA) SARDA obligations are paid with Property Tax Increment dollars that were formerly allocated to the Redevelopment Agency. Expenditures for Fiscal Year 2015-16 total $8,668,574, of which $7,204,269 is dedicated to debt service payments of the outstanding Redevelopment Agency bonds. Another $1,250,433 is programmed for the payment of a Development Agreement obligation, Owner Participation Agreements and Agency administration. Any residual Property Tax Increment revenue existing after the payment of SARDA obligations will be distributed to the various taxing entities within Riverside County, of which the City's General Fund is entitled 8 to receive approximately 5% of any residual revenue. FISCAL IMPACT: The specific fiscal impacts by Fund are noted above in the Discussion section of this report. ATTACHMENTS: Binder- Fiscal Year 2015-16 Proposed Annual Operating Budget 9 ec Ira MIN ll The Heart of Southern California Wine Country 0 ratingr B3ull 1 ffixaill 7reailno C G3Xy offlannat cuillEn IlLiatinthimil- kfaiffh la ANNUAL OPERATING BUDGET FISCAL YEAR 2015-16 City of Temecula City Council Jeff Comerchero, Mayor Maryann Edwards, Council Member Michael S. Naggar, Council Member Matt Rahn, Council Member Michael McCracken, Council Member City Staff Aaron Adams, City Manager Greg Butler, Assistant City Manager Jennifer Hennessy, Finance Director "Temecula Has Heart" 41000 Main Street Temecula, CA 92590 (951) 694-6432 www.cityoftemecula.org "Because Nice Matters" Has Heart ...Because Nice Matters "It's clear that kindness is prevalent throughout the Temecula community —it's an attribute that makes our City so very special" and in strong support of Temecula Valley Unified School District's ongoing campaign, "Because Nice Matters" the City of Temecula is expanding the message community- wide in a 2015 initiative entitled "Temecula Has Heart." /1111157 e Heart of Souther:, City of Temecula Fiscal Year 2015-16 Annual Operating Budget TABLE OF CONTENTS INTRODUCTION Transmittal Message 7 Directory 18 City Organizational Chart 19 Mission and Value Statements 20 Citywide Long Term Goals 21 Government Finance Officers Association (GFOA) Award 23 California Society of Municipal Finance Officers (CSMFO) Award 24 BUDGET GUIDE Understanding the Budget Document 25 Budgetary Fund Structure 27 Description of Funds 29 Fund & Department Listing 33 Fund Use by Department 34 Budget Process 35 Budget Calendar FIVE-YEAR FORECAST Five -Year Financial Forecast — General Fund Five -Year Expenditure Projection Summary— General Fund Five -Year Revenue Forecast Summary— General Fund 39 41 44 Fiscal Year 2015-16 Annual Operating Budget 3 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TABLE OF CONTENTS (continued) FINANCIAL SUMMARIES Fund Balance Summary General Fund Revenues Revenues by Source Fund Summaries — General Fund 45 46 49 50 Special Revenue and Debt Service Funds: Fund Summaries 52 Temecula Community Services District (TCSD): Revenue By Source 62 Revenue by Source Service Levels 66 Fund Summaries 68 Successor Agency to the Temecula Redevelopment Agency (SARDA): Fund Summary 77 Internal Service Funds: Fund Summaries 78 DEPARTMENTAL INFORMATION City Council 85 City Manager 92 City Clerk 104 City Attorney 108 Finance Department 110 Community Development Department 115 Public Works Department 135 Police Department 156 Fire Department 167 Temecula Community Services District 174 Internal Service Funds 191 Non -Departmental 203 Fiscal Year 2015-16 Annual Operating Budget 4 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TABLE OF CONTENTS (continued) CAPITAL IMPROVEMENT PROGRAM Capital Improvement Program Summary Projected CIP Revenue Summary 204 207 CIP Project Summary by Type of Project 209 Description of CIP Revenue Sources 221 Annual Operating and Maintenance Costs — Capital Improvement Program 223 BUDGET POLICIES General Financial Policies 226 APPENDICES Appendix A - Personnel Summary of Changes in Authorized Positions, Personnel and Benefit Costs 264 Schedule of Authorized Positions 267 Personnel Allocation Changes 269 Summary of Budgeted Positions 274 Appendix B — Supplemental Information Locator Map 276 Community Profile 277 GANN Appropriations Limit 280 Assessed and Estimated Actual Value of Taxable Property 281 Federal Grant Expenditures 282 Legal Debt Margin 283 Debt Administration 284 Construction, Bank Deposits and Property Values 285 Property Tax Rates Direct and Overlapping Governments 286 Fiscal Year 2015-16 Annual Operating Budget 5 4 The Heart of Souther, City of Temecula Fiscal Year 2015-16 Annual Operating Budget TABLE OF CONTENTS (continued) Appendix B — Supplemental Information (continued) Principal Secured Property Owners 287 Computation of Direct and Overlapping Bonded Debt 288 Largest Employers by Number of Employees 290 Comparative City Information 291 Appendix C — Glossary/Index Glossary of Acronyms Glossary of Terms 292 294 Fiscal Year 2015-16 Annual Operating Budget 6 (He r,cart of Jouthero t,a�irorn.a \A/me Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget May 27, 2015 The Honorable Mayor and Members of the City Council: I am pleased to submit the Proposed Annual Operating Budget for the Fiscal Year 2015-16. This budget document was developed to serve as the financial plan for the City's programs and policies. It reflects the resources necessary to meet the goals, programs, and service priorities that the City Council is committed to providing its citizens. The Fiscal Year 2015-16 Proposed Annual Operating Budget has been developed after a considerable review process. Departmental budget submittals were prepared and reviewed by line item in connection with projected revenues. Detailed performance objectives and accountability measures were developed consistent with the City's Quality of Life Master Plan. Five-year revenue and expenditure projections were developed to identify the future impacts of proposed staffing and program changes, as well as the impact of proposed capital improvement projects. The resulting Budget is conservative and balanced, and continues to provide quality services to the community while effectively utilizing available resources. CITY OF TEMECULA PROFILE The City of Temecula is a dynamic community comprised of approximately 108,920 citizens. The City maintains 39 parks on 309 developed acres throughout the community, which provide recreation opportunities for both the citizens of Temecula, as well as surrounding communities. Police and Fire protection services are provided through a contract with Riverside County. The Temecula Valley Unified School District provides 32 schools for 28,426 students at the kindergarten through 12th grade levels within the City. The City of Temecula prides itself on its community focus and quality of life. Temecula's residents enjoy one of the finest lifestyles in Southern California. Environmental and residential factors create a beautiful setting that attracts young, well-educated families to upscale homes that are inexpensive by Southern California standards. Geography contributes to the City's population and retail growth from San Diego and Orange Counties. A mountain gap that allows ocean breezes to flow into the City provides a moderate climate ideal for the development of wineries. Temecula's leadership has approached economic growth from a qualitative standpoint, providing the City with a favorable share of the Inland Empire's higher paying and high technology career opportunities. The City's average income levels are higher than the surrounding region, the educational performance of its young people is above the State average, and Temecula has been recognized as one of Nation's safest cities. The region's geographic location, competitive cost structure and favorable logistics have put Temecula in a position to remain one of the fastest growing and most prosperous communities in the Inland Empire. 41000 Main Street, Temecula, CA 92590 • Phone (951) 694-6444 • Facsimile (951) 694-6479 7 \A/me Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget IMPACT OF LEGISLATION ON THE BUDGET The Governor recently published his May Revision to the State's Budget for Fiscal Year 2015-16, indicating the state's economy has strengthened and revenues are higher than originally projected due to capital gains and other income from high -wage earners. The State Budget assumes the continued expansion of the economy, however this marks the sixth consecutive year of expansion which is one- year longer than the post-war period average, giving rise to concerns of a looming economic contraction. Several positive measures are included in the State's budget that positively impact cities, including the continue funding of the front-line public safety grants, of which the City of Temecula receives approximately $170,000 per year. Additionally, the Budget includes the full repayment of State Mandated Reimbursements claims filed prior to 2004. New trailer bill language to simplify the dissolution of redevelopment agencies may be of benefit to the City of Temecula, however its impacts are still being analyzed. ECONOMIC INDICATORS The City of Temecula has experienced solid economic growth over the past year, as illustrated by the indicators discussed below. • Current Population: 108,920, up 2.5% from 2014 (Source: State Department of Finance) • 2014 Median Age: 34 years old, no change from 2013 (Source: SCAG May 2015 report) • 2015 Number of Households: 33,869, up 1% from 2014 (Source: Claritas, March 2015) • 2015 Average Household Income: $85,839, up 6.3% from 2014 (Source: Claritas, March 2015) • 2015 April Median Home Price: $452,976, up 6% from March 2014 (Source: Southwest Riverside County Association of Realtors) • 2014 Number of Jobs: 49,292, up 15% from 2013 (Source: EDD) • 2015 March Unemployment Rate: Temecula: 4.7% (down from 5.6% in April 2014), Riverside County: 6.6%, CA: 6.5%, Nation: 5.6% (Source: EDD) Steady expansion of the City's economic base leads to growth in City revenues, which allows the City to continue to provide the high level of services citizens enjoy, as noted in a recent Citizen Survey stating that 93% of Temecula residents indicated they were satisfied with the City's municipal services. 2015-16 GOALS AND OBJECTIVES The City Council adopted the Temecula 2030 Quality of Life Master Plan (QLMP) in October 2011. The QLMP defines the strategic priorities of Temecula's residents, leaders, and partners for the City's next twenty years. It reflects the vision for the City's future, and commits the City to a performance based 41000 Main Street, Temecula, CA 92590 ♦ Phone (951) 694-6444 ♦ Facsimile (951) 694-6479 8 start o, Jouthero t,ahrom.a Winn country City of Temecula Fiscal Year 2015-16 Annual Operating Budget process to accomplish those goals. This plan was developed by engaging residents, businesses, local institutions and regional partners in an inclusive process. The QLMP outlines six Core Values: • Healthy and Livable City • A Sustainable City • Economic Prosperity • Transportation Mobility and Connectivity • A Safe and Prepared Community • Accountable and Responsible City Government In an effort to incorporate the QLMP into the City's budget process, City of Temecula Executive Staff met at the outset of the budget process to update the Citywide Five -Year Goals based on the Core Values of the Quality of Life Master Plan. These goals were then used by each Department to develop Short Term Objectives for completion in the upcoming fiscal year, and are reflected in the Department Information section of the budget document. GENERAL FUND ANALYSIS OPERATING REVENUES Fiscal Year 2015-16 General Fund Revenue is projected to increase a modest 1.0% over the prior fiscal year. The City's tax base continues to grow, with a projected increase of 2.5% over the prior fiscal year, however due to delays in two major development projects, the related revenue is decreasing by 4.0% from FY14-15. Total General Fund Revenue is projected to be $65,853,760 for the upcoming fiscal year, with the following major components: Operating Transfers In 4% General Fund Revenue Fiscal Year 2015-16 Property Tax Other Revenue_, 11% 12% Intergovernment al Revenues 11% Special Tax (Measur e C) 3% Transient Occupancy Tax 5% Franchise Fees 6% Sales and Use Tax 48% 41000 Main Street, Temecula, CA 92590 ♦ Phone (951) 694-6444 ♦ Facsimile (951) 694-6479 9 ATJT 1 r,cart of Jouthero a irorn.a \A/me Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget Sales and Use Tax: Total Sales Tax is projected to be $31,982,496 for FY15-16, an increase of 2.0% over the prior year. Solid growth is anticipated in the Building and Construction sector, as well as Auto Sales and General Consumer Goods. Potential corporate changes at one of the City's major businesses have created uncertainty in one affected market sector, causing the projected revenue within this sector to be lower than the others. The City continues to maintain a strong and diverse sales tax base by promoting economic development in areas such as manufacturing, light industrial, and retail businesses. Sales tax is one of the City's largest revenue sources, representing 48% of the total General Fund revenue. Temecula continues to exceed the State, County, and surrounding areas with respect to sales per capita, with approximately $26,000 per year, nearly double Riverside County's sales per capita. Property Tax: The Fiscal Year 2015-16 estimated Property Tax revenue of $7,157,977 represents approximately 11% of the total General Fund revenues. As properties continue to be re -valued after the Great Recession, Property Tax revenue is projected to increase by 5.6% in FY15-16. Intergovernmental: The Intergovernmental revenue category represents approximately 10.7% of the General Fund Revenues. The primary source of intergovernmental revenue is Property Tax in Lieu of Vehicle License Fees, which is projected to increase by 4.2% to a total of $7,055,799 in Fiscal Year 2015- 16. This is based on an estimated increase in assessed valuations of property Citywide. Licenses, Permits, and Charges for Services: Due to the delay in two major development projects, this revenue source is projected to decrease by 13% from the prior year, with a total of $4,274,771 projected for Fiscal Year 2015-16. Franchise Fees: With a projected increase of 4%, this revenue source is expected to be $3,888,177 for FY15-16, and represents fees collected from telephone, cable, natural gas, refuse collection, and electricity companies for use of the public right of way. This increase is attributed primarily to an anticipated increase in cable subscribers as well as refuse and recycling customers. Transient Occupancy Tax (TOT): The City collects an 8% tax on the amount of all transient (30 days or less) lodging rentals. TOT revenue is projected to be $2,976,305 in Fiscal Year 2015-16, increasing 9.3% over the prior year. This projection is based on current occupancy rates from existing hotel/motel rooms. Reimbursements: These include the transfer of funds from Capital Improvement Program (CIP) projects to offset administration costs charged to the General Fund. This amount fluctuates each year, as CIP activity varies, and a 3.5% decline is projected for Fiscal Year 2015-16. Parks/Lighting Services Special Tax (Measure C): This special tax is assessed to all real property owners at a fixed rate of $74.44 per parcel. It is used for the ongoing operation and maintenance of the City's parks and recreation facilities, recreational and community service programs, median landscaping, arterial street lights, and traffic signals. It is projected to be flat compared to the prior fiscal year. Use of Money and Property: The increase in the Use of Money and Property category relates to losses experienced in the prior year which are not projected to continue, as investment returns have increased slightly over FY14-15. 41000 Main Street, Temecula, CA 92590 ♦ Phone (951) 694-6444 ♦ Facsimile (951) 694-6479 10 start o, Jouthero t,ahrom.a Wino country OPERATING EXPENDITURES City of Temecula Fiscal Year 2015-16 Annual Operating Budget General Fund operating expenditures are projected to be $65,365,519 in FY15-16, which is a $1.4 million, or 2.2%, increase over the prior fiscal year, due primarily to rising public safety contract costs. The City contracts with Riverside County to provide both Police and Fire services. The prior fiscal year included a one-time allocation of $1.5 million towards the Pavement Management program, which skews the comparison of total costs against FY14-15. The following chart illustrates the departmental share of total General Fund expenditures. CIP Admin 3.2% General Fund Expenditures Fiscal Year 2015-16 Parks Maintenance 5.9%1 Special Tax (Measure C) 2.8%1 Land Development 2.2% Building & Safety 3.7% Planning 3.1% Administration 11.3% Non Departmental: 12.9% Police 39.3% Fire 9.6% Animal Control 0.7% Police Services make up 39% of General Fund expenditures, with a total budget of $25,694,620 for FY15-16. This represents an increase of $1.8 million, or 7.6%, over the prior year due to a combination of rising labor costs per the County's union contacts and the implementation of a new County -wide public safety communications system. Roughly $500,000 of the contract cost increase is attributable to the new communications system. Service levels are projected to remain unchanged, with 100 sworn officers, 19 Community Service Officers and 19 administrative support personnel located at the Southwest Police Station. The following positions are recommended to remain unfunded, generating $832,000 in annual savings, until such time as revenue is sufficient to afford the restoration of the positions: o One motorcycle officer o One Accident Investigator o One Special Enforcement Team (SET) officer 41000 Main Street, Temecula, CA 92590 ♦ Phone (951) 694-6444 ♦ Facsimile (951) 694-6479 11 start o, Jouthero t,ahrom.a Winn country City of Temecula Fiscal Year 2015-16 Annual Operating Budget In addition to maintaining these vacant positions, the 50% cost sharing agreement with Temecula Unified School District for five School Resource Officers will remain in effect, saving the City an additional $337,000. Fire Services contribute nearly 10% of General Fund expenditures, with a total budget of $6,287,590. This budget is projected to increase by $827,459, or 15.2%, over FY14-15 due to anticipated labor contract increases. The County contracts with Cal Fire to provide Fire Services, and Cal Fire is entering labor negotiations with the State beginning in July 2015. The County provided the City with a "best case" and "worst case" scenario in estimating the outcome of the negotiations, ranging from a 4% to 16% increase, respectively. The City chose a middle -ground and increased expected contract labor costs by 11%. Additional increases include the appropriation of $60,000 in Emergency Services revenue collected in prior fiscal years, but not previously programmed for expenditure. The total cost for Fire Services is estimated at $12.8 million annually, and is offset by a $7.6 million Fire Tax Credit. Non -Safety Departments are projected to increase by $256,226 over the prior fiscal year, excluding the contribution to the Pavement Management program in FY14-15. Departments were provided a 2% inflationary target over the prior year's budget, but with the reduction in election costs and the reassignment of vacant positions, these departments collectively increased by only 0.8% over the prior year. Operating Transfers Out total $2,125,098 for FY15-16, which is a reduction of $43,387 from the prior year. Transfers Out provides funding from the General Fund to the Capital Improvement Program, the Intern Fellowship Program, the Business Incubator Fund, and a one-time transfer of $250,000 to the City's Workers' Compensation Fund. This fund was established in FY14-15, as the City transitioned to being self-insured. The fund transfer will bring the Workers' Compensation Fund Balance closer to the desired level, which is equal to the Self -Insured Retention amount of $500,000. Ending Fund Balance for the General Fund is estimated to be $22,719,620 for FY15-16. The Economic Uncertainty Reserve, which is equal to 20% of Operating Expenditures, is fully funded at $13,073,104. Also, the Secondary Reserve, which is equal to 5% of Operating Expenditures, is fully funded at $3,268,276. An additional $1,033,088 is assigned for future CIP and Unrealized Gains, leaving $5,345,152 as unassigned (available) Fund Balance. OTHER FUNDS Fund 100 - Gas Tax: Gas Tax revenue is projected to be $2,246,801 in FY15-16, which is a decrease of $771,553 from the prior year due to falling gasoline prices as well as the reduction in the collection rate of Gas Tax approved by the State Board of Equalization in February 2015. Gas Tax funds are transferred to the General Fund to pay for street and road maintenance activities. For FY15-16, a total of $2,741,992 is projected to be transferred, which includes the $2.2 million in new revenue combined with $492,191 in available fund balance. Fund 135 — Business Incubator Resource Fund: Total revenue in the Business Incubator Fund comes from rental income and General Fund contributions. Beginning in FY15-16, 70% of a Senior Management Analyst position is reflected in this Fund rather than the General Fund, to show the true 41000 Main Street, Temecula, CA 92590 ♦ Phone (951) 694-6444 ♦ Facsimile (951) 694-6479 12 start o, Jouthero t,ahrom.a Winn country City of Temecula Fiscal Year 2015-16 Annual Operating Budget cost of operating the Business Incubator, as such the contribution from the General Fund has increased in FY15-16 to cover the shift of staffing costs. Total revenue and expenditures are projected to be $215,127 for FY15-16. Fund 140 - Community Development Block Grant Fund (CDBG): CDBG revenue and expenditures are projected to be $1,180,958 for FY15-16. Expenditures include the 20% allowance for Administrative Costs ($104,548), funding for 12 outside agencies ($119,253) as part of the community based services program, $597,157 programmed for the completion of the Sam Hicks Monument Park Playground Equipment project, and $360,000 for the Old Town Sidewalk Improvement Program. Fund 170 - Measure A Fund: Measure A is the City's allocation of the County of Riverside's additional one half percent sales tax for transportation. These monies are restricted for use on local streets. Revenues are expected to increase by 3.5% in FY15-16, totaling $2,841,159, due to an estimated increase in sales tax receipts throughout the County. These funds are first utilized to pay for street and road maintenance operations with the remaining funds transferred to the CIP for expenditure on eligible capital projects. For FY15-16, a total of $1,712,000 is programmed to be spent on operations, with $841,159 to be transferred to the CIP for the Pavement Management Program. Fund Balance of $1,006,166 will be available for future eligible expenditures. 2015-16 AUTHORIZED STAFFING The Budget includes consistent staffing levels with the prior year, with the following requested changes: • One vacant position is requested to be downgraded from a Senior Debt Analyst position to a Management Analyst position within the Finance Office, creating a net savings to the General Fund. • Upgrade one Custodian position within Public Works to a Maintenace Worker position. • Increase the two part-time Office Specialists within Central Services from 20 hours per week to 24 hours per week. Total authorized positions for Fiscal Year 2015-16 totals 158.2, five of which are City Council members, with two positions unfunded. The unfunded positions are associated with the former YMCA facility, and are proposed to be funded when the facility renovation is complete. FIVE YEAR FINANCIAL PROJECTION Pursuant to City policy, a five-year financial projection is developed as a part of the budget process to assist in long range planning and policy development. The five-year forecast provides a tool to evaluate the ability of the City to fund proposed programs, operating costs, and meet the operational requirements of capital improvement projects in the future. For Fiscal Year 2015-16, General Fund revenues are projected to exceed expenditures by $488,241, both reserves will be fully funded at 25% of total expenditures, and the Ending Fund Balance is projected to be $22,719,620, of which $5,345,152 is considered unassigned, or available for future appropriation. 41000 Main Street, Temecula, CA 92590 ♦ Phone (951) 694-6444 ♦ Facsimile (951) 694-6479 13 start o, Jouthero t,ahrom.a Winn country City of Temecula Fiscal Year 2015-16 Annual Operating Budget Due to anticipated cost increases related to public safety, projected revenues are not expected to cover projected operating expenditures beginning in FY16-17. Public Safety is projected to increase by 41% or $9.7 million over the next five -years based on contract escalation related to union negotiations, the implementation of a new communications system and rising CaIPERS retirement benefit rates. These cost projections do not include increases in staffing or service levels, but rather maintaining status quo. The value of long-range fiscal planning is to proactively alert decision makers early enough to course - correct, and implement the necessary measures to ensure long-term fiscal solvency. The City of Temecula is fortunate to have a strong revenue base, however the City is no longer in its expansion phase and future revenue growth is limited. In order to remain fiscally solvent, the City must address these rising public safety costs in the coming year to ensure ongoing revenues are adequate to cover ongoing expenditures. TEMECULA COMMUNITY SERVICES DISTRICT Total combined Revenue for TCSD Operations and Service Levels is projected to be $19,853,738, with Expenditures budgeted at $20,074,516. The Ending Fund Balance for the District is projected to be $1,201,894 for Fiscal Year 2015-16. TCSD Operations Operational Revenue is projected to be $8,947,362 for Fiscal Year 2015-16, 7.5% higher than the previous fiscal year. With the reopening of the Temecula Community Center after its renovation, rental revenue for this facility is projected to increase by $24,009, or 38%. The Old Town Theater is currently being renovated and is anticipated to re -open in the Fall of 2015. The Theater will remain closed for only two months of FY15-16 (compared to four months in FY14-15); additionally, alternative venues are being used to hold performances, so the Theater revenue is projected to increase by $42,002, or 7% over the prior year. The contribution from the General Fund is increasing by $395,263 over the prior year as a result of full staffing projected for FY15-16 and higher internal service fund allocations related to the City wide investment in technology. Operating Expenditures are increasing by 6% compared to the prior year at $8,936,363, as the District is budgeted at full staffing levels. Operating costs between the TCSD divisions have been shifted to better reflect functional reporting of staff members and activities. Ending Fund balance for TCSD is projected to be $100,000. Service Levels Service Level B — Residential Street Lights revenue is projected to be $1,032,272, which includes a General Fund contribution of $390,888. Expenditures are projected to increase by 2% compared to Fiscal Year 2014-15. Ending Fund Balance is projected to be $32,330. Service Level C — Landscape/Slope Maintenance revenue is projected to be $1,589,423, which is flat compared to Fiscal Year 2014-15 levels. Expenditures are projected to be $1,782,963, a 14% decline compared to the prior year, as a result of less tree -trimming scheduled for the coming year. Ending Fund Balance is projected to be $524,878. Service Level D — Refuse and Recycling revenue is projected to be $7,240,240, a 6.3% increase over the prior year. Expenditures are increasing by 5.6%, for a total of $7,188,836 due to increased service rates 41000 Main Street, Temecula, CA 92590 ♦ Phone (951) 694-6444 ♦ Facsimile (951) 694-6479 14 start o, Jouthero t,ahrom.a Winn country City of Temecula Fiscal Year 2015-16 Annual Operating Budget per the Franchise Agreement with CR&R combined with the implementation of the new residential organic recycling program. Ending Fund Balance is projected to be $166,338. Service Level R — Street/Road Maintenance revenue is projected to be $5,632. Expenditures are projected to increase by 2% compared to the prior year at $9,843, causing a $4,211 draw on available fund balance. Ending Fund Balance is projected to be $8,473. Service Level L — Harveston Lake Park Maintenance revenue is projected to be $237,334, which is flat compared to the previous fiscal year. Expenditures are projected to increase by 1.6% to $244,617. Ending Fund Balance is projected to be $269,876. Library Fund revenue is projected to decline by 4.4% to $781,830, due to a reduced contribution needed from the General Fund of $644,205. Total Expenditures are projected to decrease by 4.2%, to $859,976. Ending Fund Balance is projected to be $100,000. Intern Fellowship Fund revenue is transferred in from the General Fund at $19,645 for Fiscal Year 2015- 16. This fund will afford part-time internship opportunities to local high school, undergraduate and graduate students. INTERNAL SERVICE FUNDS Internal Service Funds are established to accumulate the costs of services that are provided to other City departments. The costs are allocated to those departments benefitting from the services. Insurance Fund expenditures of $981,801 are projected to decline by 14% from the prior year due to the reallocation of consulting costs related to ergonomics and employee training to the Workers' Compensation Fund. Workers' Compensation Fund expenditures are projected to be $35,267 for Fiscal Year 2015-16, which is a significant increase over the prior year due to the reallocation of consulting services that are designed to safeguard employees from future Workers' Compensation claims. Ending Fund Balance for this fund is projected to be $472,693. Vehicles and Equipment Fund expenditures in Fiscal Year 2015-16 include the replacement of five Public Works vehicles, at a total cost of $203,000, or $20,300 annually for ten years. The budget also reflects the replacement of a Vactron at a cost of $60,000, or $4,000 annually for 15 years. Ending Fund Balance for this fund is projected to be $1,926,195, of which $1,375,473 is considered spendable. Information Technology Fund expenses are projected to decrease due to the prior year transfer of assets to the Technology Replacement Fund. Operations are increasing by $59,673 over the prior year due to higher allocation of personnel costs to this fund as well as higher software maintenance costs. Technology Replacement Fund expenses in this fund are projected to be $316,830 for Fiscal Year 2015- 16, which is a significant increase over the prior year due to the City wide investment in technology equipment. The City is proposing to lease a replacement Storage Area Network (SAN) Server, upgrade the City's Wi-Fi network in the Civic Center and Old Town, replace the firewall at the library and replace staff computers and monitors in accordance with the lifecycle replacement program. Support Services Fund expenditures are projected to decrease by 1.5% year due to lower maintenance costs. Total expenses for FY15-16 are projected to be $523,878. 41000 Main Street, Temecula, CA 92590 ♦ Phone (951) 694-6444 ♦ Facsimile (951) 694-6479 15 start o, Jouthero t,ahrom.a Winn country City of Temecula Fiscal Year 2015-16 Annual Operating Budget Facilities Fund expenditures reflect a 4.2% increase with a total budget of $1,460,348 due to higher utility costs projected for FY2015-16. SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY (SARDA) SARDA obligations are paid with Property Tax Increment dollars that were formerly allocated to the Redevelopment Agency. Expenditures for Fiscal Year 2015-16 total $8,668,574, of which $7,204,269 is dedicated to debt service payments of the outstanding Redevelopment Agency bonds. Another $1,250,433 is programmed for the payment of a Development Agreement obligation, Owner Participation Agreements and Agency administration. Any residual Property Tax Increment revenue existing after the payment of SARDA obligations will be distributed to the various taxing entities within Riverside County, of which the City's General Fund is entitled to receive approximately 5% of any residual revenue. CAPITAL IMPROVEMENT PROGRAM The City's five-year Capital Improvement Program (CIP) is presented to the City Council under separate cover. This program provides a multi-year plan for capital improvements that is updated annually to ensure compliance with the program. The impact of capital projects on maintenance and operating costs were taken into consideration in the development of the operating budget. Circulation, infrastructure, parks, affordable housing, and other various projects are identified in the CIP budget with estimated five-year project costs totaling $321,707,361. The CIP reflects an aggressive $280,956,429 in Traffic/Circulation project costs in the next five years, as well as $28,973,826 in Infrastructure projects, $6,570,233 in Parks and Recreation projects, and $5,206,873 in Housing projects. OBJECTIVES AND PERFORMANCE MEASURES The budget document includes the short term operational objectives for completion in Fiscal Year 2015- 16, and the performance measures for evaluating the completion of those objectives. These objectives were developed in a collaborative process with all City staff members in order to identify how each department can contribute to the overall long term goals of the City. The objectives were then used by the departments in order to identify and justify their Annual Operating Budget submittals. The short term objectives are detailed by Department in the Department Information section of this budget document. Each Department section also includes the objectives and performance measures cross referenced by Five Year Goal and QLMP Core Value, along with significant accomplishments, and a detail of the expenditure requests and personnel allocations which will be used to meet the objectives. CONCLUSION In conclusion, the City's General Fund remains balanced with reserves fully -funded; however with the rising costs of public safety contracts, concerns exist regarding the ability to continue to provide the 41000 Main Street, Temecula, CA 92590 ♦ Phone (951) 694-6444 ♦ Facsimile (951) 694-6479 16 /1144.1 start o, Jouthero t,ahrom.a Winn country City of Temecula Fiscal Year 2015-16 Annual Operating Budget same levels of service as Temecula citizens have enjoyed in prior years. I am committed to working with the City Council to develop viable solutions in the coming year to ensure that the City's operating revenues are sufficient to cover its operating expenditures, while maintaining adequate reserves. I would like to express my appreciation to the City Council for providing the direction and support crucial to achieving the City's goals. I would also like to recognize the contributions of the City staff for not only creating a successful operating budget, but also for their commitment to providing top quality services to all who live, work and play in Temecula. I would like to give special thanks to: Jennifer Hennessy, Finance Director; Rudy Graciano, Revenue Manager; Pascale Brown, Accounting Manager; Erica Russo, Acting Management Analyst, Evelyn Watson, Accounting Technician; and Shirley Robinson, Administrative Assistant for their long hours and dedication to the City and this budget process. Sincerely, Aaron Adams City Manager 41000 Main Street, Temecula, CA 92590 ♦ Phone (951) 694-6444 ♦ Facsimile (951) 694-6479 17 Hnare. of Soutlh•rn Caiifovnia City of Temecula Fiscal Year 2015-16 Annual Operating Budget DIRECTORY EXECUTIVE MANAGEMENT: City Manager Aaron Adams Assistant City Manager Greg Butler City Clerk Randi Johl-Olson City Attorney Peter M. Thorson Finance Director Jennifer Hennessy Community Development Director Armando Villa City Engineer Tom Garcia Community Services Director Kevin Hawkins Information Systems Deputy Director Michael Heslin Human Resources Department Head Isaac Garibay Chief of Police Jeff Kubel Fire Chief Curtis Brown CITY OF TEMECULA BUDGET TEAM: Finance Director Jennifer Hennessy Revenue Manager Rudy Graciano Accounting Manager Pascale Brown Acting Management Analyst Erica Russo Administrative Assistant Shirley Robinson Accounting Technician Evelyn Watson Fiscal Year 2015-16 Annual Operating Budget 18 h art. of Southern +. Wine t_... City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY ORGANIZATIONAL CHART Citizens of Temecula City Attorney City Clerk Finance Public Works Human Resources Economic Development City Council City Manager Commissions Community Development Information Technology/Support Services Community Services Police / Fire Emergency Management Fiscal Year 2015-16 Annual Operating Budget 19 City of Temecula Fiscal Year 2015-16 Annual Operating Budget MISSION STATEMENT The mission of the City of Temecula is to maintain a safe, secure, clean, healthy, and orderly community; to balance the utilization of open space, parks, trail facilities, quality jobs, public transportation, diverse housing, and adequate infrastructure; and to enhance and revitalize historic areas. The City will encourage programs for all age groups, utilize its human resources, and preserve its natural resources while stimulating technology, promoting commerce, and utilizing sound fiscal policy. It is the City Council's resolve that this mission will instill a sense of pride and accomplishment in its citizens and that the City will be known as a progressive, innovative, balanced, and environmentally sensitive community. VALUE STATEMENT T E M E C u L A TEAMWORK among all employees ENHANCEMENT of the work environment through open lines of communication MUTUAL respect of others EDUCATION of employees and citizens about the operations and accomplishments of the City CUSTOMER service is our most important product UNLIMITED potential for continued personal growth and organizational development LEADERSHIP in local government ASSUMING 100% responsibility for projects and assignments Fiscal Year 2015-16 Annual Operating Budget 20 t of Snutharn C City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITYWIDE LONG TERM GOALS CORE VALUES: The Quality of Life Master Plan (QLMP) provides the framework for the City's Strategic Budgeting activities. The City Council has set priorities and guided staff in developing six (6) core values upon which to focus time and resources (as identified in the QLMP). These areas include: 1. Healthy and Livable City 2. Economic Prosperity 3. A Safe and Prepared Community 4. A Sustainable City 5. Transportation Mobility and Connectivity 6. Accountable and Responsive City Government CITYWIDE LONG TERM GOALS: City of Temecula Executive Staff met during the budget process to develop Citywide Long Term Goals based on the Core Values. These goals serve as a five year roadmap for departments in developing their budgets and Short Term Objectives for the upcoming fiscal year. 1. Healthy and Livable City: • Promote high quality parks and recreation programs and cultural services • Provide signature special events and cultural opportunities • Attract high quality medical facilities • Provide housing for all income types in the community • Maintain a safe and family oriented environment • Foster an "educated community" through a wide variety of opportunities • Maintain the natural beauty of the community 2. Economic Prosperity: • Continue to pursue high quality employment opportunities for Temecula residents • Create a business friendly regulatory environment • Promote a jobs/housing balance • Improve delivery of technology services to attract businesses • Continue to promote the Temecula Valley as a destination • Fill gaps and diversify market sectors that increase sales tax revenue • Retention and expansion of existing businesses 3. A Safe and Prepared Community • Remain within the federal ranking of the top 25 safest cities • Encourage community participation in public safety and emergency preparedness • Promote high quality animal control services • Continue to aggressively mitigate graffiti and vandalism • Utilize social media to keep the community informed and involved • Proactively address traffic improvements • Minimize the impact to life, property, and the environment from natural hazards and emergency situations Fiscal Year 2015-16 Annual Operating Budget 21 City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITYWIDE LONG TERM GOALS (continued) 4. A Sustainable City • Continue to reduce solid waste diversion to landfills • Promote and encourage mixed use infill developments along major transportation corridors • Preserve and promote open space • Encourage alternative transportation options • Promote a "walkable" community • Promote energy efficient operations and development • Actively maintain and preserve city assets and infrastructure 5. Transportation Mobility and Connectivity • Utilize effective traffic enforcement, traffic monitoring, and planning processes to ensure the safety of Temecula motorists • Continue to maintain local roads and streets • Connect the city through a series of trails and walkways • Identify a location and develop a multi modal transit center • Connect major commercial districts through circulation improvements 6. Accountable and Responsive City Government • Provide transparency to the public for all government transactions • Foster an organizational structure that aligns resources with demands • Diversify the city's revenue base to ensure stability in any economic climate • Promote community involvement • Maintain overall sound fiscal policies to ensure long term solvency • Provide highly functional and sustainable city facilities and infrastructure SHORT TERM OBJECTIVES: In order to ensure meaningful financial priorities, each department develops Short Term Objectives rooted in the Citywide Long Term Goals and the Core Values. Each Short Term Objective is a department's incremental step toward achieving the overall Citywide Long Term Goals. Within the Departmental Information Section of this budget, each Department provides their Short Term Objectives for the ensuing fiscal year. Fiscal Year 2015-16 Annual Operating Budget 22 Aft 3] (4.4°Thit Nrrort a4 Sovth.rn GIi4wnra Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget GOVERNMENT FINANCE OFFICERS ASSOCIATION AWARD The Government Finance Officers Association of the United States and Canada (GFOA) presented an award of Distinguished Budget Presentation to the City of Temecula for its annual budget for the fiscal year beginning July 1, 2014. In order to receive this award, a governmental unit must publish a budget document that meets programs criteria as policy document, operations guide, financial plan, and communication device. The award is valid for a period of one year only. The City of Temecula has received this award every year since 2001. We believe our current budget continues to conform to program requirements and we are submitting it to GFOA to determine its eligibility for another award. GOVERNMENT FINANCE OFFICERS ASSOCIATION D istinguished Budget Presentation Award ,•teLSLNTLL1 TO City of Temecula California Ynrth; fiscal Year Beginning July 1, 2014 I-Ytsivitt I ]irxelnr Fiscal Year 2015-16 Annual Operating Budget 23 ]a T ho Heart of Souther w, City of Temecula Fiscal Year 2015-16 Annual Operating Budget PLACE HOLDER (CSMFO A ward) Fiscal Year 2015-16 Annual Operating Budget 24 elk -'a Heart of Southern L. Wine t City of Temecula Fiscal Year 2015-16 Annual Operating Budget UNDERSTANDING THE BUDGET DOCUMENT This budget document provides the public with concise and readable information about City government, and displays the objectives and budget of the City of Temecula for the Fiscal Year 2015-2016. The budget document is divided into the following sections: INTRODUCTION The budget document begins with the transmittal letter by the City Manager, which provides an overview of the Fiscal Year 2015-2016 Operating Budget by highlighting programs, major projects and changes in revenue and expenditure allocations for the upcoming fiscal year. There is an analysis of the impact of legislation on the City budget, as well as recent economic indicators. The introduction section details Temecula's Mission and Value Statements. The Long Term Goals and Objectives provide further detail into the policies and the goals and objectives which drive the budget process. These are linked to each Department's long term goals and objectives. The City Directory outlines the Executive Management and Budget Team staff members who work on a daily basis implementing the goals and strategies outlined in the Annual Operating Budget. The Citywide Organization Chart displays City Departments and reporting structure. This section also includes copies of budget awards for the previous fiscal year budgets. GUIDE TO THE BUDGET DOCUMENT In addition to this document, the Guide to the Budget Document Section contains the Budgetary Fund Structure, which provides a quick graphic overview of the City's budgetary fund structure and includes all funds that are subject to appropriation. The Description of Funds provides a narrative description of these funds which are graphically depicted in the Fund Use by Department section. The Summary of Accounting Principles explains the basis of accounting or all appropriated funds. The Budget Process and Budget Calendar describe the City's process for preparing this year's Annual Operating Budget. FIVE YEAR FORECAST This section outlines the City of Temecula's five year strategic planning tool which allows the City to project the impacts of proposed programs, operating costs, and capital improvement projects in the future. This forecast assists in long range planning and policy development by ensuring that resources will be available to meet the needs of our community into the future. FINANCIAL SUMMARIES The Financial Summaries section provides a complete overview and analysis of the total resources budgeted by the organization. There is detail on each specific fund, fund balance changes, and a complete budget picture for the current and previous two fiscal years. This section includes summaries of revenues and expenditures for all appropriated Operating Budget funds. Fund balance, revenue and expenditure changes are explained in this section as well. Historical and categorical data are provided for comparative purposes. Fiscal Year 2015-16 Annual Operating Budget 25 ^a Heart of Southern California Wine Counter City of Temecula Fiscal Year 2015-16 Annual Operating Budget UNDERSTANDING THE BUDGET DOCUMENT (continued) DEPARTMENTAL INFORMATION The Department Information Section includes the department/program description, mission statements, and quantifiable short term objectives and performance measures for each operating program in the General Fund, Temecula Community Services District, and Internal Service Funds. Budget information is organized by department and/or cost center and a short narrative is provided which analyzes expenditure changes from the previous year. CAPITAL IMPROVEMENT PROGRAM This section summarizes the budgeted capital expenditures which are further detailed in the separate Capital Improvement Budget. This section provides a summary of all projected Capital Improvement revenues and descriptions of those sources, as well as a description of all Capital Improvement Program projects. This section also includes forecasts of operating costs associated with Capital Improvement projects which have been included as part of the operating budget. BUDGET AND FISCAL POLICIES The General Financial policies outline the City's policies related to budget preparation, staffing debt management, fund/district purposes and financial reporting requirements. APPENDIX This section provides supplemental financial statistical information such as, property tax information, and comparative City information. There is also a glossary of acronyms and terms to guide the reviewer in understanding this document. Additional information on the City's fiscal affairs is available in the following documents which are available at: http://www.cityoftemecula.org/Temecula/Government/Finance/AP/FinancialReports.htm: + Quarterly Financial Statements + Comprehensive Annual Financial Report For further information, please contact the Temecula Finance Department at (951) 694-6430. Fiscal Year 2015-16 Annual Operating Budget 26 Lr� tif The Heart of Southern Californra City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGETARY FUND STRUCTURE GOVERNMENTAL FUNDS ELFUND SPECIAL REVENUE TEMECULA COMMUNITY SERVICES (TCSD) FUNDS DEBT SERVICE FUND • Gas Tax • Recovery Act Justice Assistance Grant • Energy Efficiency Conservation Block Grant • Business Incubator Resource • Community Development Block Grant • Temecula Energy Efficiency Asset Management • AB 2766 MatorVehicle Subvention • Supplemental Law Enforcement Services • Larry Robinson Reward • Affordable Housing • Measure • Parks and Recreation Citywide Operations • Service Level B - Street Lighting • Service Level C- Landscape/Slope Maintenance • Service Level D - Refuse and Recycling ▪ Service Level L-Harveston Lake Park Maintenance • Service Level R - Street/Road Maintenance • Library • Intern Fellowship Program • 2011 Financing Lease for 2011 & 2008 COPs CAPITAL PROJECTS FUNDS • Community Facilities District Funds* Fiscal Year 2015-16 Annual Operating Budget 27 The Heart of Southern Californra City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGETARY FUND STRUCTURE (continued) PROPRIETARY FUNDS INTERNAL SERVICES FUNDS FIDUCIARY FUNDS PRIVATE - PURPOSE TRUST FUNDS • Insurance • Workers' Compensation • Vehicle and Equipment • Information Technology • Technology Replacement • Support Services • Facilities • Successor Agency to the Redevelopment Agency (SARDA) Debt Service *Denotes funds which are subject to appropriation and included in audited financial statements, but are summarized and adopted separately and/or as part of the Capital Improvement Program budget. Fiscal Year 2015-16 Annual Operating Budget 28 ,ear ,outrlern Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget DESCRIPTION OF FUNDS The City of Temecula revenues and expenditures are accounted for in a series of funds. Each fund is an autonomous accounting entity, established in accordance with legal and professional accounting standards. Funds are used to segregate the various financial activities of a governmental entity and to demonstrate compliance with specific regulations, restrictions or limitations, (i.e., demonstrating that restricted revenues are spent only for allowed purposes). Funds used in government are classified into three broad categories: governmental, proprietary and fiduciary. Governmental funds include activities usually associated with the operations of a typical state or local government (public safety, general government activities, etc.). Proprietary funds are used in government to account for activities often found in the private sector (utilities, stadiums, and golf courses are prime examples). Fiduciary funds are utilized in situations where the government is acting in a fiduciary capacity as a trustee or agent. The appropriated funds utilized by the City of Temecula, governmental, fiduciary, and proprietary, are detailed below. The City of Temecula details the Capital Improvement Funds in a separate document, although the Capital Improvement program and its operating impacts are outlined in this budget document in the Capital Improvement Program section. ACCOUNTING BASIS All governmental funds are accounted for and budgeted using the modified accrual basis of accounting. Their revenues are recognized when they become measurable and available as net current assets. The primary revenue sources susceptible to accrual are property and sales taxes, franchise fees, transient occupancy taxes, investment income, fines and forfeitures collected by County courts, and motor vehicle -in -lieu subventions. Expenditures are generally recognized under the modified accrual basis of accounting when the related fund liability is incurred. An exception to this general rule is principal and interest due on general long-term debt which is recognized when due. Proprietary and Fiduciary funds are accounted for and budgeted using the full accrual basis of accounting, i.e., revenues are recognized in the period earned and expenses are recognized in the period incurred. Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of funds are recorded in order to reserve that portion of the applicable appropriation, is employed in the governmental funds. Outstanding encumbrances at the end of the fiscal year are recorded as reservation of fund balance since the commitments will be paid in the subsequent year. Encumbrances do not constitute expenditures or liabilities. GOVERNMENTAL FUNDS General Fund: This is the general operating fund for the City, utilized to account for all resources not required to be accounted for in another fund. Fiscal Year 2015-16 Annual Operating Budget 29 ,ear ,outrlern Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget DESCRIPTION OF FUNDS (continued) Special Revenue Funds: Special Revenue Funds are used to account for specific resources that are legally restricted to expenditure for particular purposes. Gas Tax Fund - The City maintains this fund to account for the Highway User's Tax revenues received from the State of California under Sections 2013, 2105, 2107, and 2107.5 of the Streets and Highways Code. Business Incubator Resource Fund - This fund was set up to account for all activity at the City of Temecula Entrepreneur's Exchange Business Incubator. $150,000 was transferred from the General Fund in Fiscal Year 2012-13 to initially fund this activity. Community Development Block Grant (CDBG) Fund - This fund is used to account for grants received from the U.S. Department of Housing and Urban Development (HUD). The grants are used for the redevelopment of a viable community by providing decent housing, a suitable living environment, and expanding economic opportunities, principally for persons of low and moderate income. Temecula Energy Efficiency Asset Management (TEEM) Fund - This fund was created to capture energy efficiency rebates and reimbursements as well as expenditure savings resulting from energy efficiency projects completed at various City facilities. AB 2766 Motor Vehicle Subvention Fund - This fund is used to account for State funds that are used to implement programs and projects that reduce air pollution from motor vehicles. This fund is used for Capital projects and to account for operational costs such as the Natural Gas operated Harveston Trolley, which provides free transportation within the Temecula business district. Supplemental Law Enforcement Services Fund - The City maintains this fund to account for the Supplemental Law Enforcement Services (SLESF) monies which are exclusively expended to provide front line law enforcement services provided by the State of California. These monies supplement existing services and are unable to be used to supplant any existing funding for law enforcement services provided by the City. Larry Robinson Reward Fund - This fund was set up to account for a reward for information that leads to the capture and conviction of the person(s) responsible for the murder of Larry Robinson. The General Fund contributed $25,000 and the public can also contribute to this fund. Fiscal Year 2015-16 Annual Operating Budget 30 ,ear ,outrlern Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget DESCRIPTION OF FUNDS (continued) Affordable Housing Fund - The Affordable Housing fund contains the assets as well as loan and rental income from the former Redevelopment Agency which have been transferred to the City of Temecula. Measure A Fund - This fund was established to account for the City's share of the County of Riverside's additional one-half percent sales tax allocation. These monies are restricted for use on local streets and roads. Development Impact Fund - Used to account for activity generated and funded by development applications in order to offset the effect of development. Mitigation projects include infrastructure, fire protection, public facilities and services, libraries, roads, schools, parks, traffic signal mitigation and open space. This fund is appropriated through the Capital Improvement Program budget. Temecula Community Services District (TCSD) Funds - Benefit assessments, and a special tax are charged to property owners within the District (City), are received to provide recreation, park development, street lighting, slope maintenance, refuse collection, emergency road construction and maintenance, and library services. Specific services provided are identified as follows: + Parks and Recreation - Facility operations and maintenance, community recreation programs + Service Level "B" - Residential street lights + Service Level "C" - Perimeter landscaping and slope maintenance + Service Level "D" - Refuse collection, recycling, and street sweeping + Service Level "R" - Street and road maintenance + Service Level "L" - Harveston Lake Park maintenance + Library Fund - Services at the Temecula Public Library on Pauba Road + Intern Fellowship Program Fund - Accounts for funding received for the creation of employment opportunities for young adults. Debt Service Fund: Debt Service funds are used to account for the accumulation of resources and payment of all general long-term debt obligations of the City and related entities. 2011 Financing Lease for 2001 & 2008 COPs - This fund is used to account for the payment of interest and principal of the refunding of both the 2001 and 2008 Certificates of Participation (COPS). The 2001 COPS were originally issued to finance the construction of the Community Recreation Center and the 2008 COPS were originally issued to finance the construction of the Civic Center. Fiscal Year 2015-16 Annual Operating Budget 31 ,ear ,outrlern Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget DESCRIPTION OF FUNDS (continued) PROPRIETARY FUNDS Internal Service Funds: Internal Services Funds are used to account for the financing of goods or services by one department to other departments of the City on a cost reimbursement basis. Insurance - This Internal Service Fund was established to fund and account for the City's liability and property insurance costs. Workers' Compensation - This fund was created to accumulate resources for Workers' Compensation liabilities. Vehicles and Equipment - This Internal Service Fund was created to depreciate vehicles and large capital equipment over their estimated useful lives, and to accumulate resources for the purchase of future replacement vehicles and equipment. Information Technology - This Internal Service Fund was established as a cost center for the City's Information Technology activities. Technology Replacement - This fund was formed to account for computer, software and telephone equipment and to accumulate resources for replacement of this equipment. Support Services - This Internal Service Fund was established as a cost center for the City's central duplicating, printing, and mailing activities. Facilities - This Internal Service Fund was established to account for the cost of the Civic Center, Business Incubator, City Maintenance Facility, and Civic Center Parking Structure operations and maintenance. FIDUCIARY FUNDS Private -Purpose Trust Funds: Private -Purpose Trust Funds are used to account for resources held and administered by the reporting government when it is acting in a fiduciary capacity for other governments. Successor Agency to the Redevelopment Agency (SARDA) Debt Service Fund - This fund is used to account for payment obligations of the successor agency as a result of the State's dissolution of Redevelopment Agencies. Fiscal Year 2015-16 Annual Operating Budget 32 The Heart of Southern Californra Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget FUNDS AND DEPARTMENTS Quick Guide City of Temecula Funds 001 General Fund 100 Gas Tax Fund 135 Business Incubator Resource Fund 140 Community Development Block Grant Fund 145 Temecula Energy Efficiency Asset Management Fund (TEEM) 150 AB 2766 Motor Vehicle Subvention Fund 160 Supplemental Law Enforcement Services 161 Larry Robinson Reward Fund 165 Affordable Housing Fund 170 Measure A Fund 190 TCSD Citywide Operations 192 Service Level B — Street Lighting 194 Service Level D — Refuse and Recycling General Fund Departments 001.100 001.101 001.110 001.111 001.115 001.120 001.130 001.140 001.150 001.161 City Council Community Support City Manager Economic Development Emergency Management City Clerk City Attorney Finance Human Resources Planning TCSD Departments 190.180.999 190.181.164 190.181.999 190.182.164 190.182.164 190.183.999 190.184.164 190.184.164 190.185.164 190.185.164 190.186.164 190.186.999 190.187.999 190.188.164 General Operations Senior Center Maintenance Senior Center Operations Community Rec Center Maintenance Community Rec Center Operations Recreation Temecula Community Center Maint. Temecula Community Center Ops. History Museum Maintenance History Museum Operations Aquatics Maintenance Aquatics Operations Sports Children's Museum Maintenance 195 Service Level R — Emergency Road Maintenance 196 Service Level L— Harveston Lake Park Maintenance 197 Library Fund 300 Insurance Fund 305 Workers' Compensation Fund 310 Vehicles and Equipment Fund 320 Information Technology Fund 325 Technology Replacement Fund 330 Support Services Fund 340 Facilities Fund 375 Intern Fellowship Fund 380 SARDA Debt Service Fund 395 2011 Financing Lease 501-530 Service Level C — Landscape / Slope Maintenance 001.162 001.163 001.164 001.165 001.167 001.170 001.171 001.172 001.199 Building & Safety Land Development Public Works CIP Public Works Parks Maintenance Police Fire Animal Control Non Departmental 190.188.164 190.189.164 190.189.999 190.190.999 190.192.164 190.192.999 190.193.164 190.193.164 190.194.999 190.195.164 190.196.164 190.196.999 190.197.999 190.198.999 Children's Museum Operations Theater Maintenance Theater Operations Cultural Arts Harveston Center Maintenance Harveston Center Operations Conference Center Maintenance Conference Center Operations Human Services YMCA Facility Maintenance Jefferson Rec. Center Maintenance Jefferson Rec. Center Operations Contract Classes Park Rangers Fiscal Year 2015-16 Annual Operating Budget 33 C(;:g City of Temecula Fiscal Year 2015-16 Annual Operating Budget FUND USE BY DEPARTMENT DEPARTMENT GF GT SPECIAL REVENUE FUNDS BI CG EM CA LE LR AH MA CO SB TCSD SC SD SR SL LB IF RD DS IN WC VE ISFs IT TR SS FA City Council Community Support City Manager l Economic Development X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Emergency Management X X X X X X X X City Clerk X X X X X X X X City Attorney X X Finance X X X X X X X X Human Resources X X X X X X X X Planning Building & Safety X X X X X X X X X X X X X X X X X X Land Development X X X X X X X X Public Works 1 X X X X X X X X X X X X X X X X X CIP Public Works X X X X X X X X X X X X Park Maintenance ;X X X X X X X X X X X Police X X X X X X X X X X X Fire X X X X X X X X X X Animal Control Affordable Housing - SARDA X X X X X X X X X X Community Services Information Technology X X X X X X X X X X X X X X X Support Services Facilities X X X X MAIN FUND GF - General Fund SPECIAL REVENUE FUNDS GT - Gas Tax Fund BI - Business Incubator Resource Fund CG - Community Development Block Grant Fund TCSD FUNDS CO - Citywide Operations SB - Service Level B - Street Lights SC - Service Level C - Landscape/Slope Maintenance SD - Service Level D - Refuse/Recycling SR - Service Level R - Street/Road Maintenance SL - Service Level L - Lake Park Maintenance EM - Temecula Energy Efficiency Asset Manageme LB - Library Fund CA - AB 2766 Motor Vehicle Subvention Fund IF - Intern Fellowship Program LE - Supplemental Law Enforcement Services Fund LR - Larry Robinson Reward Fund SARDA FUNDS AH - Affordable Housing Fund RD - SARDA Debt Service Fund MA - Measure A Fund ISF FUNDS IN - Insurance Fund WC - Workers' Compensation Fund VE - Vehicles and Equipment Fund IT - Information Technology Fund TR - Technology Replacement Fund SS - Support Services Fund FA - Facilities Fund DEBT SERVICE DS - 2011 Financing Lease Fiscal Year 2015-16 Annual Operating Budget 34 f he :iaart. of 5au6a*n Cala ornoa City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET PROCESS The annual budget process begins in February. The budget team, which includes the City Manager, Assistant City Manager, Finance Director, Budget Analyst, and Revenue Manager, reviews the fiscal policies and procedures and prepares five year projections for the General Fund and Temecula Community Services District. The budget team uses these projections to develop spending priorities and department expenditure targets for the upcoming fiscal year. In March, a Budget Kickoff Workshop is held with the City Manager, Department Directors, and Department Analysts. This workshop includes a briefing on the status of the current fiscal year budget, a review of the budget process calendar, the impacts of the current economic conditions, and a discussion of elements of the budget process. The budget preparation guidelines and department targets used in preparing department budget requests are distributed. A coordinated kickoff workshop ensures that the fiscal policies and priorities that guide expenditure considerations are incorporated into the proposed budget prior to formal submission to the community and the City Council. Preparation of budget requests includes comparative analysis of historic and current expenditure levels. Department revenue estimates are compiled from projections of activity for the upcoming fiscal year. The Executive Team, which consists of Department Directors and the City Manager, meets shortly after requests are submitted, to outline and prioritize requests. This includes a review of the following: + Expenditure requests above the established department target; ♦ Requests for new equipment (greater than $5,000) or vehicles; + Requests for information technology; + Personnel requests, including temporary personnel, and any proposed reclassifications. In the last week of April, the budget team holds meetings with each department to discuss their budget requests and to obtain additional information to assist in the resolution of the requests. Following this review, department staff performs a final adjustment to their line item submissions. In May, a public City Council budget workshop is held to receive public comment and to review the components of the proposed budget and any modifications to fiscal policies, prior to formal consideration for adoption. Any changes based on this review are incorporated prior to adoption at the following City Council meeting, which occurs in early June. All appropriations lapse at year-end, except for those relating to encumbrances approved for carryover to the following fiscal year. The City Council has the legal authority to amend the budget at any time during the fiscal year. Budgetary controls are maintained to ensure compliance with the budget as approved by the City Council. Adjustments between departments or requests for additional funding require the approval of the City Council. As referenced in the Budget Resolution, the City Manager has the authority to make changes within departmental budgets. The level of budgetary control (that is, the level at which expenditures cannot legally exceed the appropriated amount) is at the department level. Fiscal Year 2015-16 Annual Budget 35 C'''''',1:00-.1 The Heart. of 5ouShorn CaMornra Wine Gauntry City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET PROCESS (continued) The City has a formalized midyear budget review process which is used to update the appropriations and revenue projections halfway through the fiscal year. The City begins this process in December by analyzing revenue projections, service contracts, new City Council priorities, and the impacts of legislation from the State and Federal Government. This is compiled into an updated five year projection. In early January, departments review their individual budgets to identify any savings or to request additional funds to meet the needs of new programs or spending priorities. The result is a final balanced budget document that ensures that sufficient funding is available to meet the updated objectives and priorities for the remainder of the fiscal year. This document is taken to the City Council for adoption at the second meeting in February. Fiscal Year 2015-16 Annual Budget 36 t ll,e Heart. of Sout+ern Calilorma Wine Covntry City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET PROCESS (continued) Process begins with analysis of prior year activity and update of five year projections Meeting with City Manager, Finance Director and Budget • team to review prior year performance and identify upcoming budget goals City Manager and Executive Team brainstorm on longterm priorities for spending, revenue management and project priorities Deliverables to Departments Report of Prior Year Spending Target (Not to Exceed)Amount List of Citywide Long Term Goals Budget Calendar Deliverables from Departments • Revenue projections, expenditure requests • Over target requests • Request for Equipment/Vehicle • Information Technology Request • Project staffing request • Personnel changes • Department objectives and performance measures Less than $30,000 and + intradepartmental City Manager approval City Council approval Adjustment Greater than $30,000 or interdepartmental • Update calendar, standard forms and procedures, calculate budget targets v Kickoff Meeting with Department Heads and Department Analysts Create detailed expenditure and revenue projections Compile citywide budget requests and revenues for review V Review City financial policies, recommend changes Meet with department staff to develop annual objectives based on Citywide long term goals 1 City Manager and Executive Team review requests and set priorities for spending 4 City Manager and Budget team meet with departments to further refine requests 4 Public City Council workshop presentation to outline budget requests and policy recommendations to City Council and the community Yes Budget Requests, Revenues, Goals, Performance Measures, and Policies are all adopted at one City Council meeting Final published budget document prepared for review by public and distributed on City we bsite Departments review and adjust budgets throughout the year City Manager/Budget Team Executive Team Finance Staff Department Analysts Legend Fiscal Year 2015-16 Annual Budget 37 Has Heart ...Because N'ce Matters 38 Prior Year Contractual Obligations Current year Revenues Total Revenues Expenditures by Dept: City Council Community Support City Manager Economic Development Emergency Management City Clerk City Attorney Finance Human Resources Planning Building & Safety Land Development Public Works CIP Admin Parks Maintenance Police Fire Animal Control Non -Departmental 2011 Financing Lease (01&'08 COPS) Pavement Management Program Total Expenditures Excess of Revenues Over Expenditures Operating Transfers Out and One Time Payments: Mercedes Benz Fee Reimbursement TEEM Fund Pavement Management Program DIF Fire Facilities City and Parks Facility Rehabilitation Theater Remediation Transfer to Capital Improvement Fund Intern Fellowship Program Affordable Housing Fund Workers' Compensation Fund Business Incubator Fund Total Transfers Out/One-Time Pmts Excess of Revenues Over (Under) Expenditures Beginning Fund Balance FY 13-14 Actuals Change 0.0% 61,661,884 4.4% 61,661,884 4.4% 459,611 9.2% 92,123 5.3% 1,470,548 -9.2% 1,031,267 11.8% 0 0.0% 942,037 -5.7% 476,694 -41.9% 2,159,555 67.5% 491,085 15.5% 2,004,646 23.7% 1,750,028 -9.1% 1,157,167 3.4% 4,455,183 -12.3% 2,143,611 -0.7% 3,700,235 0.6% 22,604,881 2.8% 5,042,323 3.1% 476,022 2.9% 5,584,283 25.7% 2,137,866 0.1% 0.0% 58,179,165 1.5% $ 3,482,719 (231,008) (25,409) (1,919, 842) (750,000) (2,084,175) (779,270) (13,665) (5,803,369) (2,320,650) 27,621,750 GENERAL FUND - FIVE YEAR FINANCIAL PROJECTION FY 14-15 Midyear Budget 163,295 65,035,557 65,198, 852 Change 0.0% 5.5% 5.7% 452,410 -1.6% 101,000 9.6% 1,199,604 -18.4% 1,073,452 4.1% 0.0% 1,121,597 19.1% 741,300 55.5% 2,295,237 6.3% 748,743 52.5% 2,018,552 0.7% 2,416,946 38.1% 1,400,261 21.0% 5,214,815 17.1% 2,116,445 -1.3% 3,742,322 1.1% 23,887,777 5.7% 5,460,131 8.3% 464,491 -2.4% 5,882,235 5.3% 2,137,672 0.0% 1,500,000 0.0% 63,974,990 10.0% $ 1,223,862 (817,400) (220,000) (203,621) (846,281) (12,000) (23,307) (45,876) (2,168,485) (944,623) 25,301,100 FY 15-16 Projected Budget Change - -100.0% 65,853,760 1.3% 65.853.760 1.0% 458,521 1.4% 88,000 -12.9% 1,231,949 2.7% 947,920 -11.7% 109,074 0.0% 1,029,914 -8.2% 735,726 -0.8% 2,147,830 -6.4% 662,891 -11.5% 2,000,129 -0.9% 2,444,270 1.1% 1,430,978 2.2% 5,263,211 0.9% 2,098,579 -0.8% 3,834,559 2.5% 25,694,620 7.6% 6,287,590 15.2% 471,808 1.6% 6,290,584 6.9% 2,137,366 0.0% 100.0% 65,365,519 2.2% 488,241 (420,000) (1,248,326) (19,645) (250,000) (187,127) (2,125,098) (1,636,857) 24,356,477 39 FY 16-17 Projected Budget 67,883,590 67,883,590 Change 0.0% 3.1% 3.1% 467,691 2.0% 89,760 2.0% 1,256,588 2.0% 966,878 2.0% 111,255 2.0% 1,170,512 13.7% 750,441 2.0% 2,190,787 2.0% 676,149 2.0% 2,040,132 2.0% 2,493,155 2.0% 1,459,598 2.0% 5,318,475 1.1% 2,140,551 2.0% 3,911,250 2.0% 27,687,352 7.8% 6,324,913 0.6% 476,526 1.0% 6,563,848 4.3% 2,140,222 0.1% 0.0% 68,236,083 4.4% $ (352,492) (250,000) (420,000) (348,648) (20,038) (190,870) (1,229,555) (1,582,047) 22,719,620 FY 17-18 Projected Budget 69,968,714 69,968,714 Change 0.0% 3.1% 3.1% 477,045 2.0% 91,555 2.0% 1,281,720 2.0% 986,216 2.0% 113,481 2.0% 1,073,923 -8.3% 765,449 2.0% 2,234,602 2.0% 689,672 2.0% 2,080,934 2.0% 2,551,019 2.3% 1,488,790 2.0% 5,404,845 1.6% 2,183,362 2.0% 3,989,475 2.0% 29,799,179 7.6% 6,379,878 0.9% 481,291 1.0% 6,678,371 1.7% 2,135,231 -0.2% 0.0% 70,886,037 3.9% $ (917,323) (250,000) (420,000) (569,000) (20,439) (194,687) (1,454,126) (2,371,448) 21,137,572 City of Temecula Fiscal Year 2015-16 Annual Operating Budget FY 18-19 Projected Budget 72,747,054 72,747,054 Change 0.0% 4.0% 4.0% 486,586 2.0% 93,386 2.0% 1,307,354 2.0% 1,005,940 2.0% 115,750 2.0% 1,215,401 13.2% 780,758 2.0% 2,279,294 2.0% 703,465 2.0% 2,122,553 2.0% 2,610,039 2.3% 1,518,565 2.0% 5,512,942 2.0% 2,227,029 2.0% 4,069,265 2.0% 32,073,781 7.6% 6,491,943 1.8% 486,104 1.0% 6,803,218 1.9% 2,132,450 -0.1% 0.0% 74,035,825 4.4% $ (1,288,770) (250,000) (420,000) (319,000) (20,847) (198,581) (1,208,428) (2,497,198) 18,766,124 FY 19-20 Projected Budget Change 0.0% 74,567,028 2.5% 74,567,028 2.5% 496,318 2.0% 95,254 2.0% 1,333,501 2.0% 1,026,059 2.0% 118,065 2.0% 1,119,709 -7.9% 796,373 2.0% 2,324,880 2.0% 717,535 2.0% 2,165,004 2.0% 2,670,240 2.3% 1,548,937 2.0% 5,623,200 2.0% 2,271,569 2.0% 4,150,650 2.0% 33,636,724 4.9% 6,607,145 1.8% 490,965 1.0% 6,897,478 1.4% 2,131,719 0.0% 0.0% 76,221,327 3.0% $ (1,654,298) (250,000) (410,873) (569,000) (21,264) (202,552) (1,453,690) (3,107,988) 16,268,926 Ending Fund Balance Fund Balance: Committed to: Economic Uncertainty (20%) Secondary Reserve (5%) Nonspendable: In ventory/Prepaids/Depos its Assigned to: Capital Projects Pavement Management Theatre Reconstruction City & Park Facilities Comprehensive Annual Leave Unrealized Gains Unassigned: Total Fund Balance as of 6/30 FY 13-14 Actuals Change 25,301,100 11,635,833 2,908,958 75,641 646,281 203,621 220,000 1,528,078 250,000 7,832,688 $ 25,301,100 FY 14-15 Midyear Bud e 24,356,477 12,794,998 3,198,750 4,383 526,648 470,000 14,440 7,347,258 $ 24,356,477 Cha e FY 15-16 Projected Budget Change 22,719,620 13,073,104 3,268,276 348,648 250,000 420,000 14,440 5,345,152 $ 22,719,620 40 FY 16-17 Projected Bud Cha e 21,137,572 13,647,217 3,411,804 569,000 250,000 420,000 14,440 2,825,112 $ 21,137,572 FY 17-18 Projected Budget Change 18,766,124 ▪ 14,177,207 3,544,302 319,000 250,000 ■ 420,000 14,440 41,175 $ 18,766,124 FY 18-19 Projected Budget Change 16,268,926 14, 807,165 3,701,791 569,000 250,000 410,873 14,440 (3,484,343) $ 16,268,926 FY 19-20 Projected Budget Change 13,160,938 15,244,265 3,811,066 569,000 250,000 410,873 14,440 (7,138,707) $ 13,160,938 City of Temecu Ia Fiscal Year 2015-16 Annual Operating Budget W.ne Country GENERAL FUND EXPENDITURES % % 13-14 Increase 14-15 Increase 15-16 Increase 16-17 Increase 17-18 Increase 18-19 Increase 19-20 Increase Actuals (Decrease) Adjusted (Decrease) PROJECTION (Decrease) PROJECTION (Decrease) PROJECTION (Decrease) PROJECTION (Decrease) PROJECTION (Decrease) City Council: Salaries PERs O&M ISF Community Support City Manager: Economic Dev Emerg Mgmt City Clerk: City Attorney Finance Human Resources Salaries PERs Project O&M ISF Salaries PERs Project O&M ISF Salaries PERs Project O&M ISF Salaries PERs Project O&M ISF Salaries PERs Project O&M ISF Salaries PERs Project O&M ISF 136,968 7.72% 137,173 0.15% 144,986 5.70% 147,886 2.00% 150,843 2.00% 153,860 2.00% 156,938 2.00% 11,676 9.10% 11,469 -1.77% -100.00% - 0.00% - 0.00% 0.00% - 0.00% 162,720 15.32% 152,190 -6.47% 155,234 2.00% 158,339 2.00% 161,505 2.00% 164,736 2.00% 168,030 2.00% 148,247 4.32% 151,578 2.25% 158,301 4.44% 161,467 2.00% 164,696 2.00% 167,990 2.00% 171,350 2.00% 459,611 9.15% 452,410 -1.57% 458,521 1.35% 467,691 2.00% 477,045 2.00% 486,586 2.00% 496,318 2.00% 92,123 5.28% 101,000 9.64% 88,000 -12.87% 89,760 2.00% 91,555 2.00% 93,386 2.00% 95,254 2.00% 871,218 -22.12% 681,997 -21.72% 870,471 27.64% 887,880 2.00% 905,638 2.00% 923,751 2.00% 942,226 2.00% 285,975 24.33% 174,459 -39.00% -100.00% - 0.00% - 0.00% - 0.00% - 0.00% 18,678 0.00% 30,590 63.78% 30,215 -1.23% 30,819 2.00% 31,436 2.00% 32,064 2.00% 32,706 2.00% 102,972 1.75% 113,925 10.64% 113,453 -0.41% 115,722 2.00% 118,037 2.00% 120,397 2.00% 122,805 2.00% 191,705 13.41% 198,633 3.61% 217,810 9.65% 222,166 2.00% 226,610 2.00% 231,142 2.00% 235,765 2.00% 1,470,548 -9.16% 416,204 5.38% 111,190 12.92% 15,685 0.00% 339,301 7.16% 148,887 32.10% 1,031,267 11.76% 0.00% 0.00% 0.00% 0.00% 0.00% 483,149 117,689 45,259 22,312 273,628 0.00% - 10.06% -9.73% 0.00% - 82.33% 33.18% 942,037 -5.73% 476,694 -41.87% 1,193,115 304,982 50,682 131,921 478,855 57.17% 63.49% 0.00% 185.62% 60.86% 2,159.555 67.47% 201,522 -11.34% 45,325 4.04% 30,582 0.00% 89,427 0.69% 124,229 89.17% 491,085 15.46% 1,199,604 -18.42% 435,128 109,291 399,308 129,725 4.55% - 1.71% -100.00% 17.69% -12.87% 1,073,452 4.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 536,085 10.96% 125,177 6.36% 44,522 -1.63% 152,035 581.40% 263,778 -3.60% 1,121,597 19.06% 741,300 55.51% 1,233,225 312,497 97,104 189,065 463,346 3.36% 2.46% 91.59% 43.32% - 3.24% 2,295,237 6.28% 364,606 80.93% 90,866 100.48% 21.104 -30.99% 133,1 1 1 48.85% 139,056 11.94% 748,743 52.47% 1,231,949 2.70% 446,774 2.68% - 100.00% 0.00% 353,654 -11.43% 147,492 13.70% 947,920 -11.69% 95,499 0.00% 0.00% 6,464 0.00% 7,111 0.00% 0.00% W 1,256,588 455,709 360,727 150,442 2.00% 2.00% 0.00% 0.00% 2.00% 2.00% 109,074 0.00% 673,820 25.69% - 100.00% 30,215 -32.13% 35,640 -76.56% 290,239 10.03% 1,029,914 -8.17% 735,726 -0.75% 1,494,938 21.22% - 100.00% 42,355 -56.38% 125,403 -33.67% 485,134 4.70% 2,147,830 -6.42% 388,311 6.50% - 100.00% 12,971 -38.54% 136,454 2.51% 125,155 -10.00% 662,891 -11.47% 41 966,878 2.00% 97,409 6,593 7,253 2.00% 0.00% 2.00% 2.00% 0.00% 111,255 2.00% 687,296 30,819 156,353 296,044 2.00% 0.00% 2.00% 338.70% 2.00% 1 1,170,512 13.65% 750,441 2.00% 1,524,837 2.00% 0.00% 43,202 2.00% 127,911 2.00% 494,837 2.00% 2,190,787 2.00% 396,077 2.00% 0.00% 13,230 2.00% 139,183 2.00% 127,658 2.00% 676,149 2.00% 1,281,720 2.00% 464,824 367,942 153,451 2.00% 0.00% 0.00% 2.00% 2.00% 1,307,354 2.00% 474,120 375,300 156,520 2.00% 0.00% 0.00% 2.00% 2.00% 1,333,501 2.00% 483,603 382,806 159,650 2.00% 0.00% 0.00% 2.00% 2.00% 986,216 2.00% 99,357 6,725 7,398 2.00% 0.00% 2.00% 2.00% 0.00% 1,005,940 2.00% 101,344 6,860 7,546 2.00% 0.00% 2.00% 2.00% 0.00% 1,026,059 2.00% 103,371 6,997 7,697 2.00% 0.00% 2.00% 2.00% 0.00% 113,481 2.00% 701,042 31,436 39,480 301,965 2.00% 0.00% 2.00% -74.75% 2.00% 115,750 2.00% 715,063 32,064 160,269 308,004 2.00% 0.00% 2.00% 305.95% 2.00% 118,065 2.00% 729,364 2.00% 0.00% 32,706 2.00% 43,475 -72.87% 314,164 2.00% 1,073,923 -8.25% 765,449 2.00% 1,555,333 44,066 130,469 504,733 2.00% 0.00% 2.00% 2.00% 2.00% 1,215,401 13.17% 780,758 2.00% 1,586,440 2.00% 0.00% 44,947 2.00% 133,079 2.00% 514,828 2.00% 1,119,709 -7.87% 796,373 2.00% 1,618,169 45,846 135,740 525,125 2.00% 0.00% 2.00% 2.00% 2.00% 2,234,602 2.00% 403,999 13,495 141,967 130,211 2.00% 0.00% 2.00% 2.00% 2.00% 2,279,294 2.00% 412,079 2.00% 0.00% 13,765 2.00% 144,806 2.00% 132,815 2.00% 2,324,880 2.00% 420,320 14,040 147,702 135,472 2.00% 0.00% 2.00% 2.00% 2.00% 689,672 2.00% 703,465 2.00% 717,535 2.00% City of Temecu Ia Fiscal Year 2015-16 Annual Operating Budget W.ne Country GENERAL FUND EXPENDITURES % % % % % % % 13-14 Increase 14-15 Increase 15-16 Increase 16-17 Increase 17-18 Increase 18-19 Increase 19-20 Increase Actuals (Decrease) Adjusted (Decrease) PROJECTION (Decrease) PROJECTION (Decrease) PROJECTION (Decrease) PROJECTION (Decrease) PROJECTION (Decrease) Planning: Bldg & Safety: Land Development Public Works: CIP Admin: Parks Maint Police: Salaries PERs Project O&M ISF Salaries PERs Project O&M ISF Salaries PERs Project O&M ISF Salaries PERs Project O&M ISF Salaries PERs O&M ISF Salaries PERs Project O&M ISF Salaries PERs Project Grants Contract O&M -contract Capital Outlay ISF O&M 972.131 13.43% 253.855 34.90% 122.750 0.00% 217.232 -11.24% 438.678 32.89% 2.004.646 23.74% 940,151 -17.00% 217.619 -17.67% 48.767 0.00% 268.311 35.64% 275.180 -16.53% 1.750.028 -9.07% 703.052 -3.15% 178.919 0.24% 2.493 0.00% 23.410 -22.60% 249.293 35.42% 1.157.167 3.44% 1.696.997 -1.07% 380.735 3.00% 10.217 0.00% 1.787.276 -28.92% 579.958 21.27% 4.455.183 -12.26% 1,439.394 -2.14% 364.374 -1.02% 20.155 24.14% 319.688 5.12% 2.143.611 -0.73% 759.302 0.80% 175,573 10.53% 25.666 0.00% 2,561,927 2.07% 177.767 -30.63% 3.700.235 0.59% 66.759 -53.01% 16,309 -21.66% 74.408 0.00% 16.617 -40.31% 21.158.725 4.13% 474.125 -27.78% 25.775 31.69% 304.229 9.07% 467.934 -10.36% 22,604,881 2.81% 735.536 -24.34% 173.182 -31.78% 176.004 43.38% 376.254 73.20% 557.576 27.10% 2,018,552 0.69% 1.326.623 41.11% 296.888 36.43% 75.984 55.81% 407.228 51.77% 310.223 12.73% 2,416,946 38.11% 827.297 17.67% 191,947 7.28% 133.568 5257.72% 47.640 103.50% 199.809 -19.85% 1,400,261 21.01.% 1.823,568 7.46% 398.779 4.74% 9.093 -11.00% 2.354.700 31.75% 628.675 8.40% 5,214,815 17.05% 1,444,539 0.36% 363.439 -0.26% 31,550 56.54% 276.917 -13.38% 2,116,445 -1.27% 771.726 1.64% 172.732 -1.62% 28.250 10.07% 2.529.512 -1.27% 240.102 35.07% 3,742,322 1.14% 73,731 17.514 67,961 22.255.732 545.072 8,591 378.093 541,083 10.44% 7.39% -8.66% -100.00% 5.18% 14.96% -66.67% 24.28% 15.63% 23,887,777 5.68% 980,350 33.28% 999.957 2.00% 1.019.956 2.00% - 100.00% 0.00% - 0.00% 169,580 -3.65% 172.972 2.00% 176.431 2.00% 340,638 -9.47% 347,451 2.00% 354.400 2.00% 509,561 -8.61% 519.752 2.00% 530.147 2.00% 2,000,129 -0.91% 2,040,132 2.00% 2,080,934 2.00% 1,703,430 28.40% - 100.00% 72,290 -4.86% 336,590 -17.35% 331,960 7.01% 2,444,270 1.13% 1,006,180 21.62% - 100.00% 116,724 -12.61% 40,283 -15.44% 267,791 34.02% 1,430,978 2.19% 2,200,243 20.66% - 100.00% 5,765 -36.60% 2,294,943 -2.54% 762,260 21.25% 5,263,211 0.93% 1,794,833 24.25% - 100.00% 32,181 2.00% 271,565 -1.93% 2,098,579 -0.84% 928,901 20.37% - 100.00% 22,887 -18.98% 2,648,790 4.72% 233,981 -2.55% 3,834,559 2.46% 50,369 -31.69% - 100.00% 73,286 7.84% 0.00% 24,151,300 8.52% 520,811 -4.45% 28,700 234.07% 319,671 -15.45% 550,483 1.74% 25,694,620 7.56% 42 1.737.499 73.736 343.322 338.599 2.00% 0.00% 2.00% 2.00% 2.00% 2,493,155 2.00% 1,026,304 119.058 41,089 273.147 2.00% 0.00% 2.00% 2.00% 2.00% 1,459,598 2.00% 2.244.248 5.880 2.290.842 777.505 2.00% 0.00% 2.00% -0.18% 2.00% 5,318,475 1.05% 1,830,730 32.825 276.996 2.00% 0.00% 2.00% 2.00% 2,140,551 2.00% 947.479 23.345 2,701,766 238,661 2.00% 0.00% 2.00% 2.00% 2.00% 1 3,911,250 2.00% 51.376 2.00% 0.00% 74.752 2.00% 0.00% 26.082.207 8.00% 537.460 3.20% 54.000 88.15% 326.064 2.00% 561,493 2.00% 27,687,352 7.76% 1.772.249 2.00% 0.00% 75,211 2.00% 358.188 4.33% 345,371 2.00% 2,551,019 2.32% 1,046,830 2.00% 0.00% 121.440 2.00% 41.910 2.00% 278.610 2.00% 1,488,790 2.00% 2.289.133 2.00% 0.00% 5.998 2.00% 2.316.659 1.13% 793.055 2.00% 5,404,845 1.62% 1.867,344 2.00% 0.00% 33,481 2.00% 282.536 2.00% 2,183,362 2.00% 966.429 2.00% 0.00% 23.812 2.00% 2,755,801 2.00% 243.434 2.00% 3,989,475 2.00% 52.404 2.00% 0.00% 76.247 2.00% 0.00% 28.167.550 8.00% 554.670 3.20% 43.000 -20.37% 332.586 2.00% 572.723 2.00% 29,799,179 7.63% 1.040.355 2.00% 0.00% 179.960 2.00% 361,488 2.00% 540.750 2.00% 2,122,553 2.00% 1,807,694 2.00% 0.00% 76.715 2.00% 373.352 4.23% 352.279 2.00% 2,610,039 2.31% 1.067.766 2.00% 0.00% 123.868 2.00% 42.749 2.00% 284.182 2.00% 1,518,565 2.00% 2.334.915 2.00% 0.00% 6.118 2.00% 2.362.992 2.00% 808.916 2.00% 5,512,942 2.00% 1,904,691 2.00% 0.00% 34,151 2.00% 288.187 2.00% 2,227,029 2.00% 985.757 2.00% 0.00% 24.288 2.00% 2.810.917 2.00% 248.303 2.00% 4,069,265 2.00% 53.452 2.00% 0.00% 77.772 2.00% 0.00% 30.419.683 8.00% 572.460 3.21% 27.000 -37.21% 339.237 2.00% 584.177 2.00% 32,073,781 7.63% 1.061.162 2.00% 0.00% 183,559 2.00% 368.718 2.00% 551.565 2.00% 2,165,004 2.00% 1,843,847 2.00% 0.00% 78.249 2.00% 388.819 4.14% 359.324 2.00% 2,670,240 2.31% 1.089.122 2.00% 0.00% 126.346 2.00% 43.604 2.00% 289.866 2.00% 1,548,937 2.00% 2.381.614 2.00% 0.00% 6.240 2.00% 2.410.252 2.00% 825.095 2.00% 5,623,200 2.00% 1,942,785 2.00% 0.00% 34.834 2.00% 293,951 2.00% 2,271,569 2.00% 1.005.472 2.00% 0.00% 24.774 2.00% 2.867.135 2.00% 253.269 2.00% 4,150,650 2.00% 54,521 2.00% 0.00% 79.327 2.00% 0.00% 31.940.144 5.00% 590.850 3.21% 30.000 11.11% 346.022 2.00% 595,861 2.00% 33,636,724 4.87% C*AfIP W.oe Country City of Temecu Ia Fiscal Year 2015-16 Annual Operating Budget GENERAL FUND EXPENDITURES % % 13-14 Increase 14-15 Increase 15-16 Increase 16-17 Increase 17-18 Increase 18-19 Increase 19-20 Increase Actuals (Decrease) Adjusted (Decrease) PROJECTION (Decrease) PROJECTION (Decrease) PROJECTION (Decrease) PROJECTION (Decrease) PROJECTION (Decrease) Fire Capital outlay 24,298 -48.28% -100.00% 0.00% - 0.00% 0.00% 0.00% 0.00% Grants 18,765 -15.99% 33,817 80.21% 16,317 -51.75% - -100.00% 0.00% 0.00% 0.00% Salaries 228,954 22.05% 248,314 8.46% 313,576 26.28% 319,848 2.00% 326,244 2.00% 332,769 2.00% 339,425 2.00% PERs 55,240 28.44% 51,942 -5.97% -100.00% - 0.00% - 0.00% - 0.00% - 0.00% Project 24,093 0.00% 28,135 16.78% 18,511 -34.21% 18,881 2.00% 19,259 2.00% 19,644 2.00% 20,037 2.00% Fire Contract Suppression 3,700,807 1.78% 3,956,828 6.92% 4,763,788 20.39% 4,782,995 0.40% 4,801710 0.41% 4,878,687 1.58% 4,956,943 1.60% Fire Contract Prevention 343,774 -0.92% 406,793 18.33% 428,347 5.30% 441,197 3.00% 454,433 3.00% 468,066 3.00% 482,108 3.00% Fire ISF Costs 251,393 32.22% 305,182 21.40% 283,683 -7.04% 289,357 2.00% 295,144 2.00% 301,047 2.00% 307,068 2.00% Fire O&M Costs 394,999 -5.18% 429,120 8.64% 463,368 7.98% 472,635 2.00% 482,088 2.00% 491,730 2.00% 501,564 2.00% 5,041323 3.12% 5,460,131 8.29% 6,287,590 15.15% 6,324,913 0.59% 6,379,878 0.87% 6,491,943 1.76% 6,607,145 1.77% Animal Control Animal Control - Debt Service Non -Departmental Recreation Funding Service Level B Funding Library Funding Retiree Health PERs Replacement Benefit Capital Project Operating Costs Prop. Tax Admin 268,695 2.95% 207,327 2.85% 476,022 2.90% 4,050,590 330,000 644,253 494,032 65.408 28.96% 12.49% 6.62% 46.66% 0.00% 0.00% -2.95% 2011 Financing Lease Total General Fund Expenditures 5.584.283 25.69% 2,137,866 0.00% 58,179,165 5.43% 269,211 0.19% 195,280 -5.81% 464,491 -2.42% 4,204,520 3.80% 370,548 12.29% 681,388 5.76% 488,207 -1.18% 60,850 0.00% 0.00% 76,722 17.30% 5,882,235 5.34% 2,137,672 -0.01% 62,474,990 7.38% 471,808 75.26% -100.00% 471,808 1.58% 4,601,783 9.45% 390,888 5.49% 644,205 -5.46% 512,617 5.00% 62,067 2.00% 0.00% 79,024 3.00% 6,290,584 6.94% 2,137,366 -0.01% 65,365,519 4.63% 43 476,526 1.00% - 0.00% 476,526 1.00% 4,569,469 403,183 669,920 527,996 63,308 248,577 81,394 -0.70% 3.15% 3.99% 3.00% 2.00% 0.00% 3.00% 6,563,848 4.34% 2,140,223 0.13% 68,124,828 4.22% 481,291 1.00% 486,104 1.00% 490,965 1.00% 0.00% - 0.00% - 0.00% 481,291 1.00% 486,104 1.00% 490,965 1.00% 4,641,955 1.59% 4,714,986 1.57% 4,788,534 1.56% 414,215 2.74% 414,215 0.00% 414,215 0.00% 670,257 0.05% 670,257 0.00% 670,257 0.00% 543,836 3.00% 560,151 3.00% 576,955 3.00% 64,575 2.00% 65,866 2.00% 67,183 2.00% 259,698 4.47% 291,392 12.20% 291,392 0.00% 83,836 3.00% 86,351 3.00% 88,942 3.00% 6,678,371 1.74% 6,803,218 1.87% 6,897,478 1.39% 2,135,232 -0.23% 2,132,451 -0.13% 2,132,451 0.00% 70,772,558 3.89% 73,920,075 4.45% 76,103,994 2.95% PLANNING Grants BUILDING LAND DEVELOPMENT PUBLIC WORKS PARKS & FACILITIES MAINTENANCE Special Tax (Measure C) Lease Income Plan Check and Inspection Fees POLICE Parking Citations Miscellaneous Vehicle Impound Fees Reimbursements Grants FIRE Various Grants NON -DEPARTMENTAL Residual RPTTF Distribution Property Tax Property Tax (Unsecured) Supplemental Tax -AB 2345 Property Transfer Tax Franchise Fees Transient Occupancy Tax Sales and Use Tax - Triple Flip Sales and Use Tax - State of Calif. FEMA Grants Homeowner Exemption MVLF- property tax in lieu Motor Vehicle in Lieu- State Vehicle Code Fines Bids & Proposals Business Licenses Right of way advertising Miscellaneous Investment Interest Rental Income Reimbursements - Miscellaneous Reimbursements - Capital Improvement Program Operating Transfer In - Gas Tax Operating Transfer In - COPS Lease Income State Mandated Cost Reimbursement Financing Reimbursement Change in Fair Value of Investments TOTAL FY 13-14 Actuals Change 617,641 6.16% - 100.00% 1,915,390 8.97% 931,537 -25.00% 2,018 -39.16% 1,874,480 47,541 8,983 3.35% 3.30% 0.00% 105,138 38.07% 90,011 1.42% 97,620 -5.73% 144,789 -3.01% 22,531 -18.73% 1,016,330 13.68% 17,686 -18.04% 147,614 267.81% 5,043,031 6.35% 299,859 25.92% 151,958 24.28% 649,999 5.83% 3,655,357 4.42% 2,716,862 8.47% 7,002,229 2.24% 22,102,226 5.75% - 100.00% 77,206 -0.17% 6,254,729 4.40% 44,559 -17.24% 646,272 -4.30% 1,675 -84.53% 304,666 2.13% 36,420 -17.81% 13,670 -90.44% -38,888 -133.97% 77,332 9.34% 394,143 19.34% 2,071,267 1.89% 2,777,466 3.09% 265,376 237.56% 13,261 -90.72% 28,097 41,500 (7,697) 61,661,884 -5.91% - 67.83% - 96.80% 4.36% GENERAL FUND REVENUE - FIVE YEAR PROJECTIONS FY 14-15 Mid Year Estimates Change 923,711 49.55% 0.00% 2,022,658 5.60% 790,061 -15.19% 3,506 73.74% 1,867,639 -0.36% 48,513 2.04% 2,000 -77.74% 104,636 -0.48% 95,845 6.48% 126,000 29.07% 142,500 -1.58% -100.00% 899,469 -11.50% - -100.00% 150,000 1.62% 5,421,258 7.50% 322,348 7.50% 88,549 -41.73% 711,281 9.43% 3,736,896 2.23% 2,976,305 9.55% 8,085,582 15.47% 23,264,277 5.26% 0.00% 82,996 7.50% 6,724,626 7.51% 44,559 0.00% 531,005 -17.84% 6,750 302.99% 300,000 -1.53% 41,400 13.67% 18,457 35.02% -100.00% 78,204 1.13% 27,000 -93.15% 2,180,393 5.27% 3,018,353 8.67% 167,000 -37.07% 13,260 -0.01% 37,338 32.89% 40,000 -3.61% (58,818) 664.17% 65,035,557 5.47% FY 15-16 Estimates Change 620,061 -32.87% 0.00% 1,617,145 -20.05% 945,054 19.62%. 3,506 0.00%. 1,867,639 48,973 2,000 119,682 95,900 127,000 142,500 1 782,005 0.00% 0.95% 0.00% 14.38% 0.06% 0.79% 0.00% 0.00% -13.06% 0.00% 155,000 3.33% 5,692,321 5.00% 338,465 5.00% 93,000 5.03% 792,045 11.35% 3,888,177 4.05% 3,251,835 9.26% 7,555,005 -6.56% 24,427,491 5.00% 0.00% 87,146 5.00% 7,013,112 4.29% 42,687 -4.20% 613,733 15.58% 4,000 -40.74% 301,000 0.33% 35,640 -13.91% 21,000 13.78% 0.00% 71,340 -8.78% 32,500 20.37% 2,103,208 -3.54% 2,741,992 -9.16% 171,000 2.40% 13,260 0.00% 37,338 0.00% -100.00% 65,853,760 1.26% 44 FY 16-17 Estimates Change 525,550 -15.24% 0.00% 1,682,555 4.04% 869,721 -7.97% 4,071 16.11% 1,893,840 1.40% 49,952 2.00% 2,040 2.00% 122,076 2.00% 97,818 2.00% 129,540 2.00% 145,350 2.00% 0.00% 821,204 5.01% 0.00% 162,750 5.00% 5,976,937 5.00% 355,388 5.00% 97,650 5.00% 807,886 2.00% 3,965,941 2.00% 3,349,390 3.00% 7,932,755 5.00% 25,648,866 5.00% 0.00% 91,503 5.00% 7,363,768 5.00% 43,541 2.00% 626,008 2.00% 4,080 2.00% 307,020 2.00% 36,353 2.00% 21,420 2.00% 0.00% 72,767 2.00% 33,150 2.00% 2,270,327 7.95% 2,150,512 -21.57% 171,000 0.00% 13,525 2.00% 37,338 0.00% 0.00% 67,883,590 3.08% FY 17-18 Estimates Change 528,484 0.56% 0.00% 1,518,205 -9.77% 795,646 -8.52% 4,193 3.00% 1,903,164 50,952 2,081 1- 124,517 99,774 132,131 148,257 0.49% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 0.00% 738,106 -10.12% 0.00% 170,888 6,156,245 366,050 100,580 824,044 4,045,259 3,449,872 8,329,393 26,931,309 94,248 7,584,681 44,412 638,528 4,162 313,160 37,080 21,848 74,222 33,813 2,287,756 2,193,522 171,000 13,796 5.00% 3.00% 3.00% 3.00% 2.00% 2.00% 3.00% 5.00% 5.00% 0.00% 3.00% 3.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 0.00% 2.00% 2.00% 0.77% 2.00% 0.00% 2.00% 37,338 0.00% 0.00% 69,968,714 3.07% City of Temecula Fiscal Year 2015-16 Annual Operating Budget FY 18-19 Estimates Change 534,031 1.05% 0.00% 1,690,095 11.32% 802,642 0.88% 4,277 2.00% 1,918,377 0.80% 51,971 2.00% 2,122 2.00% 127,007 2.00% 101,770 2.00% 134,773 2.00% 151,222 2.00% 0.00% 825,457 11.83% 0.00% 179,432 5.00% 6,340,933 3.00% 377,031 3.00% 103,597 3.00% 840,524 2.00% 4,126,165 2.00% 3,553,368 3.00% 8,745,863 5.00% 28,277,874 5.00% 0.00% 97,076 3.00% 7,812,221 3.00% 45,300 2.00% 651,298 2.00% 4,245 2.00% 319,424 2.00% 37,821 2.00% 22,285 2.00% 0.00% 75,707 2.00% 34,489 2.00% 2,298,854 0.49% 2,237,393 2.00% 171,000 0.00% 14,072 2.00% 37,338 0.00% 0.00% 72,747,054 3.97% FY 19-20 Estimates Change 556,442 4.20% 0.00% 1,186,145 -29.82% 669,108 -16.64% 4,362 2.00% 1,935,089 0.87% 53,010 2.00% 2,165 2.00% 129,548 2.00% 103,805 2.00% 137,469 2.00% 154,247 2.00% 0.00% 655,470 -20.59% 0.00% 188,403 5.00% 6,531,160 3.00% 388,342 3.00% 106,705 3.00% 857,335 2.00% 4,208,688 2.00% 3,659,969 3.00% 9,183,156 5.00% 29,691,768 5.00% 0.00% 99,988 3.00% 8,046,588 3.00% 46,206 2.00% 664,324 2.00% 4,330 2.00% 325,812 2.00% 38,578 2.00% 22,731 2.00% 0.00% 77,221 2.00% 35,179 2.00% 2,298,854 0.00% 2,282,141 2.00% 171,000 0.00% 14,353 2.00% 37,338 0.00% 0.00% 74,567,028 2.50% 12741 rhe Hear/ of Southern Crhforma Wire Country Fund 001: General Fund Special Revenue Funds Fund 100: Gas Tax Fund 130: Recovery Act Justice Assistance Grant Fund 131: Energy Efficiency Conservation Block Grant Fund 135: Business Incubator Resource Fund 140: Community Development Block Grant Fund 145: Temecula Energy Efficiency Asset Management Fund 150: AB 2766 Motor Vehicle Subvention Fund 160: Supplemental Law Enforcement Services Fund 161: Larry Robinson Reward Fund 165: Affordable Housing Fund 170: Measure A Total Special Revenue Funds Debt Service Fund Fund 395: 2011 Financing Lease Temecula Community Services District (TCSD) Fund 190: Citywide Operations Fund 192: Service Level B - Street Lighting Funds 501-530: Service Level C - Landscape/Slope Maintenance Fund 194: Service Level D - Refuse and Recycling Fund 195: Service Level R - Road Maintenance Fund 196: Service Level L - Harveston Lake Park Maintenance Fund 197: Library Fund 375: Intern Fellowship Program Total Temecula Community Services District Successor Agency to the Temecula Redeveloment Agency (SARDA) Fund 380: Debt Service* Internal Service Funds Fund 300: Insurance Fund 305: Workers' Compensation Fund 310: Vehicles and Equipment Fund 320: Information Technology Fund 325: Technology Replacement Fund 330: Support Services Fund 340: Facilities Total Internal Service Funds Grand Total FUND BALANCE SUMMARY City of Temecula Fiscal Year 2015-16 Annual Operating Budget Beginning Fund Balance 7/1/14 Current Current Revenues Expenditures FY2014-15 FY2014-15 Projected Ending Fund Balance 6/30/15 Proposed Proposed Revenues Expenditures FY2015-16 FY2015-16 Proposed Ending Fund Balance 6/30/16 $ 24,356,478 $ 65,198,852 $ 63,974,990 $ 25,580,340 $ 65,853,760 $ 65,365,521 $ 26,068,579 491,190 3,019,354 3,018,353 492,191 2,249,801 2,741,992 - 41,031 75,501 116,532 - 215,127 215,127 - - 866,134 866,134 - 1,180,958 1,180,958 (0) 165,165 30,000 - 195,165 30,600 - 225,765 462,831 130,449 593,280 - 136,994 136,994 0 - 167,000 167,000 - 171,000 171,000 - 25,145 - - 25,145 100 - 25,245 10,158,856 479,412 541,364 10,096,904 472,024 454,811 10,114,117 4,492,915 2,744,773 6,519,522 718,166 2,841,159 2,553,159 1,006,166 15,837,134 7,512,623 11,822,185 11,527,571 7,297,763 7,454,041 11,371,293 2,137,672 2,137,672 - 2,137,366 2,137,366 - 170,117 8,345,038 8,426,155 89,000 8,947,362 8,936,363 99,999 32,485 1,011,932 1,012,087 32,330 1,032,272 1,032,272 32,330 1,207,892 1,586,952 2,076,426 718,418 1,589,423 1,782,963 524,878 106,753 6,812,096 6,803,915 114,934 7,240,240 7,188,836 166,338 16,762 5,572 9,650 12,684 5,632 9,843 8,473 281,181 236,632 240,654 277,159 237,334 244,617 269,876 258,144 818,053 898,051 178,146 781,830 859,976 100,000 1 12,000 12,000 1 19,645 19,645 1 2,073,335 18,828,275 19,478,938 1,422,673 19,853,738 20,074,516 1,201,894 (36,980,400) 7,846,533 7,846,533 (36,980,400) 8,668,574 8,668,574 (36,980,400) 206,736 965,161 1,144,768 27,130 997,278 981,801 42,606 - 274,960 17,500 257,460 250,500 35,267 472,693 1,893,610 181,187 164,715 1,910,082 177,233 161,120 1,926,195 1,252,859 2,399,839 3,652,698 - 2,485,860 2,485,861 (0) - 1,364,711 138,905 1,225,806 316,830 316,830 1,225,806 438,257 557,005 531,703 463,559 523,878 523,878 463,560 383,810 1,408,515 1,401,227 391,099 1,459,048 1,460,348 389,798 4,175,273 7,151,378 7,051,516 4,275,136 6,210,627 5,965,105 4,520,658 9,461,819 108,675,333 112,311,833 5,825,320 110,021,828 109,665,122 6,182,024 * The SARDA Debt Service Fund Balance is negative due to utilizing full accrual based accounting for this fiduciary fund. The negative balance reflects long term liabilities that will be financed by future property tax distributions. 45 The Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget GENERAL FUND REVENUES As demonstrated in the following chart, Sales and Use Tax is the largest revenue source for the General Fund, and represents 48.6% of total General Fund revenue. This is due to regional retail destinations within Temecula such as the Promenade Mall, Old Town, and the Auto Mall. Sales and Use Tax revenue is projected to increase 2.02% from a projected $31,349,859 in Fiscal Year 2014-15 to $31,982,496 in Fiscal Year 2015-16. This change is due to anticipated solid growth in the Building and Construction sector, as well as Auto Sales and General Consumer Goods. This is offset by potential corporate changes at one of the City's major businesses which could lead to a decline in its affected market sector. Fiscal Year 2015-16 also represents the first full year Fletcher Jones Mercedes Benz will be in operation in the City. Sales and Use Tax 48.6% ' FISCAL YEAR 2015-16 GENERAL FUND REVENUES - $65,853,760 Transient Occupancy Tax Franchise Fees 4.9% 5.9% Special Tax r (Measure C) 2.8% Property Tax 10.9% Licenses, Permits and Service Charges 6.5% Fines and Forfeitures 1.3% Use of Money and Property 0.2% Intergovernmental Revenues 10.7% Reimbursements 3.5% Operating Transfers In 4.4% Miscellaneous Revenue 0.2% Property tax revenues are the second largest source of revenue for the General Fund and comprise 10.9% of total General Fund revenue. These revenues primarily include Secured and Unsecured Property Taxes, property transfer taxes, and residual RPTTF distributions. Property tax revenues are projected to increase 5.63% from a projected $6,776,432 in Fiscal Year 2014-15 to $7,157,977 in Fiscal Year 2015-16. This change is based on an anticipated increase in assessed valuation of property within the City of Temecula, and includes recaptures of Proposition 8 reductions made by the County Assessor during the Great Recession period. Fiscal Year 2015-16 Annual Operating Budget 46 he Heart of Southern f , City of Temecula Fiscal Year 2015-16 Annual Operating Budget Intergovernmental revenues are the third largest source of revenue for the General Fund and comprise 10.7% of total General Fund revenue. These revenues are primarily Property Tax in Lieu of Vehicle License Fees, which are allocated to cities based on overall city assessed property valuation. Intergovernmental revenues are expected to increase by 4.23%, from $6,769,185 in Fiscal Year 2014-15 to $7,055,799 in Fiscal Year 2015-16. This change is based on an anticipated increase in assessed valuation of property within the City of Temecula. Licenses, Permits, and Charges for Services comprise 6.5% of total General Fund revenues and include Business License and Permit fees. This category is projected to decrease 13.61% from $4,948,155 in Fiscal Year 2014-15 to $4,274,771 in Fiscal Year 2015-16. This anticipated decline is due to delays in two development projects, as well as higher development project activity in the prior fiscal year. Franchise Fees comprise 5.9% of total General Fund revenues. Franchise fees are the "rent" or "reimbursement" that utility and cable providers pay for the use of the public's right-of-way. The City of Temecula receives Franchise Fees from cable, natural gas, electricity and refuse collection operators. These revenues are projected to increase 4.05% from $3,736,896 in Fiscal Year 2014-15 to $3,888,177 in Fiscal Year 2015-16. This change is primarily due to an anticipated increase in the number of cable subscribers and energy, refuse, and recycling customers. Transient Occupancy Tax (TOT) is an 8% tax collected by the City on the amount of all transient (30 days or less) lodging rentals. This tax comprises 4.9% of General Fund Revenues. TOT is projected to increase 9.26% from $2,976,305 in Fiscal Year 2014-15 to $3,251,835 in Fiscal Year 2015-16. This change is based on current occupancy rates and average daily room rates from existing hotel/motel rooms. Operating Transfers In comprise 4.4% of total General Fund revenues. This category includes the operating transfer of Gas Tax revenue from the Gas Tax Fund to the General Fund and the transfer in of Supplemental Law Enforcement grant funds from the Supplemental Law Enforcement Services Fund. These transfers are projected to decrease 8.55% from $3,185,353 in Fiscal Year 2014-15 to $2,912,992 in Fiscal Year 2015-16. This change is primarily due to an anticipated decrease in gas tax revenues due to falling gas prices and consumption, as well as "true ups" under the fuel tax swap system, which are allocated under Section 2103 of the California Streets and Highway Code. Reimbursements revenue comprises 3.5% of total General Fund revenues. This category as a whole are projected to decrease 4.6% from $2,427,231 in Fiscal Year 2014-15 to $2,315,546 in Fiscal Year 2015-16. Reimbursements include the transfer of funds from Capital Improvement Program (CIP) projects to offset administration charged to the General Fund. This amount fluctuates each year, as CIP activity varies, and a 3.5% decline is projected for Fiscal Year 2015-16. Other significant reimbursements include partial funding for Police Services at the Promenade Mall which projected to be the same as the previous fiscal year. Special Tax (Measure C) comprises 2.8% of total General Fund revenues. This category is projected to remain unchanged from Fiscal Year 2014-15 to Fiscal Year 2015-16 at $1,867,639. Special Tax is a tax charged to property owners in order to finance the operation, maintenance and servicing of public parks and recreational facilities, recreational and community services programs, median landscaping, arterial street lights and traffic signals. The maximum amount for each fiscal year is set by ordinance at $74.44 per single-family residential dwelling unit, $55.83 per multi -family residential dwelling unit, $148.88 per acre of vacant property in a residential zone, $297.76 per acre of vacant property in a non-residential zone, $446.64 per acre of non-residential improved property, and $37.22 per acre for agriculture uses. Special Tax is allocated 50% in the General Fund and 50% in the Community Services District. Fiscal Year 2015-16 Annual Operating Budget 47 the Heart of Southern C Wine City of Temecula Fiscal Year 2015-16 Annual Operating Budget As the following bar graph details, General Fund revenues were significantly lower in Fiscal Year 2011-12 and as a result of the nationwide recession. In addition, revenue related to parks maintenance and street lighting services were programmed in the Community Services District until Fiscal Year 2012-13. Revenue in Fiscal Year 2012-13 show a large increase, partly due to reprogramming revenue and expenditures related to parks maintenance and street lighting from the Community Services District to the General Fund, but also due to increases in tax receipts and development activity. Fiscal Year 2013-14 had continued steady growth. Fiscal Year 2014-15 continued to have steady growth, as well as increases in gas tax "true ups", Fiscal Year 2015-16 is expected to continue with anticipated growth in overall general taxes, although concerns over a major sales tax contributor have reduced the overall projected growth in General Fund revenue. $68,000,000 - $65,000,000 - $62,000,000 - $59,000,000 - $56,000,000 $53,000,000 - $50,000,000 - $47,000,000 - $44,000,000 GENERAL FUND REVENUES — FIVE YEAR COMPARISON $55,881,348 1 $58,943,940 $61,661,884 $65,035,557 $65,853,760 Actual Actual Actual Current Proposed 2011-12 2012-13 2013-14 2014-15 2015-16 Fiscal Year 2015-16 Annual Operating Budget 48 X37 City of Temecula Fiscal Year 2015-16 Annual Operating Budget The Heart of Southern California Wine Country REVENUE BY SOURCE GENERAL FUND 2014-15 2015-16 Proposed % Change 2013-14 Current Proposed Increase From 14-15 Actuals Budget Budget (Decrease) Budget Taxes and Franchises Property Tax $ 6,369,667 $ 6,776,432 $ 7,157,977 $ 381,545 5.63% Sales and Use Tax 29,104,455 31,349,859 31,982,496 632,637 2.02% Franchise Fees 3,655,357 3,736,896 3,888,177 151,281 4.05% Transient Occupancy Tax 2,716,862 2,976,305 3,251,835 275,530 9.26% Special Tax (Measure C) 1,874,480 1,867,639 1,867,639 - 0.00% Licenses, Permits and Service Charges Business Licenses 304,666 300,000 301,000 1,000 0.33% Land Development 931,537 790,061 945,054 154,993 19.62% Public Works 2,018 3,506 3,506 - 0.00% Parks & Facilities Maintenance 8,983 2,000 2,000 - 0.00% Building 1,915,390 2,022,658 1,617,145 (405,513) -20.05% Planning 617,641 923,711 620,061 (303,650) -32.87% Fire 986,515 899,469 782,005 (117,464) -13.06% Bids and Proposals 1,675 6,750 4,000 (2,750) -40.74% Fines and Forfeitures 849,030 761,641 860,415 98,774 12.97% Use of Money and Property Investment Interest (46,585) (58,818) 58,818 -100.00% Lease/Rental Income 138,134 139,977 133,573 (6,404) 0.00% Intergovernmental Revenues Property Tax In Lieu of VLF 6,254,729 6,724,626 7,013,112 288,486 4.29% Vehicle License Fees 44,559 44,559 42,687 (1,872) -4.20% Grants 40,217 - 0.00% Reimbursement From Capital Improvement Program 2,071,267 2,180,393 2,103,208 (77,185) -3.54% Other 638,344 246,838 212,338 (34,500) -13.98% Operating Transfers In Gas Tax Fund 2,777,466 3,018,353 2,741,992 (276,361) -9.16% Law Enforcement Fund 265,376 167,000 171,000 4,000 2.40% Miscellaneous Revenue 140,101 155,702 152,540 (3,162) -2.03% Total Revenues and Other Sources $ 61,661,884 $ 65,035,557 $ 65,853,760 $ 818,203 1.26% 49 .• '„,,,th:n Cali ore. Wine Country Fund: 001 GENERAL FUND Description Prior Year Contractual Obligations City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Actuals Budget Budget (Decrease) (Decrease) 163,295 (163,295) -100.00% Revenues by Category Taxes and Franchises 43,720,821 46,707,131 48,148,124 1,440,993 3.09% Licenses, Permits and Service Charges 4,768,425 4,948,155 4,274,771 (673,384) -13.61% Fines and Forfeitures 849,030 761,641 860,415 98,774 12.97% Use of Money and Property 78,288 81,159 133,573 52,414 64.58% Intergovernmental Revenues 6,339,505 6,769,185 7,055,799 286,614 4.23% Reimbursements 2,709,611 2,427,231 2,315,546 (111,685) -4.60% Operating Transfers In 3,042,842 3,185,353 2,912,992 (272,361) -8.55% Miscellaneous Revenue 153,362 155,702 152,540 (3,162) -2.03% Total Operating Revenues 61,661,884 65,198,852 65,853,760 654,908 1.00% Expenditures by Department City Council 459,612 452,410 458,521 6,111 1.35% Community Support 92,123 101,000 88,000 (13,000) -12.87% City Manager 1,470,546 1,199,604 1,231,949 32,345 2.70% Economic Development 1,031,267 1,073,452 947,920 (125,532) -11.69% Emergency Management - - 109,074 109,074 100.00% City Clerk 942,037 1,121,597 1,029,915 (91,682) -8.17% City Attorney 476,694 741,300 735,726 (5,574) -0.75% Finance 2,159,554 2,295,237 2,147,834 (147,403) -6.42% Human Resources 491,084 748,743 662,891 (85,852) -11.47% Planning 2,004,646 2,018,552 2,000,129 (18,423) -0.91% Building & Safety 1,750,027 2,416,946 2,444,269 27,323 1.13% Land Development 1,157,166 1,400,261 1,430,977 30,716 2.19% Public Works 4,455,184 5,214,815 5,263,212 48,397 0.93% CIP Admin 2,143,611 2,116,445 2,098,579 (17,866) -0.84% Parks Maintenance 3,700,236 3,742,322 3,834,558 92,237 2.46% Police 22,604,881 23,887,777 25,694,620 1,806,843 7.56% Fire 5,042,325 5,460,132 6,287,590 827,458 15.15% Animal Control 476,022 464,491 471,808 7,317 1.58% Non Departmental: Property Tax Admin 65,408 76,722 79,024 2,302 3.00% Recreation Funding 5,024,843 5,256,456 5,636,876 380,420 7.24% Retiree Medical Contribution 494,032 488,207 512,617 24,410 5.00% PERS Replacement Benefit - 60,850 62,067 1,217 2.00% 2011 Financing Lease - 2001 & 2008 COPS 2,137,866 2,137,672 2,137,366 (306) -0.01% Pavement Management Program - 1,500,000 - (1,500,000) -100.00% Total Operating Expenditures 58,179,164 63,974,990 65,365,521 1,390,531 2.17% Excess of Revenues Over (Under) Expenditures 3,482,720 1,223,862 488,239 (898,918) -60.11% 50 City of Temecula Fiscal Year 2015-16 jr Annual Operating Budget ,,7herncahorr,.. Wine Country Fund: 001 GENERAL FUND 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Fund Description The General Fund is the main operating fund for the City of Temecula. It is used to account for all financial resources for the City that are not restricted to a special purpose and otherwise required to be accounted for in another fund. The General Fund provides the resources necessary to sustain the day-to-day activities and pays for all administrative and operating expenditures. Fund Balance, Beginning of Year 27,621,750 25,301,101 24,356,478 (944,623) -3.73% Excess of Revenues Over (Under) Expenditures 3,482,720 1,223,862 488,239 (735,623) -60.11% Operating Transfers Out / One Time Payments Mercedes Benz Fee Reimbursement T.E.E.M. Fund Pavement Management Program DIF Fire Facilities City and Parks Facility Rehabilitation Theater Remediation Workers' Compensation Capital Improvement Fund Intern Fellowship Program Fund Affordable Housing Fund Business Incubator Fund Total Transfers Out / One Time Payments Fund Balance, End of Year (231,008) - - - 0.00% (25,409) - - - 0.00% (1,919,842) - - - 0.00% (817,400) - 817,400 -100.00% (750,000) (220,000) (420,000) (200,000) 90.91% (2,084,175) (203,621) - 203,621 -100.00% (250,000) (250,000) 100.00% (779,270) (846,281) (1,248,326) (402,045) 47.51% (13,665) (12,000) (19,645) (7,645) 63.71% (23,307) - 23,307 -100.00% (45,876) (187,127) (141,251) 307.90% (5,803,369) (2,168,485) (2,125,098) 43,387 -2.00% 25,301,101 24,356,478 22,719,619 (1,636,859) -6.72% Detail of Fund Balance Nonspendable: Inventory 3,058 3,058 3,058 - 0.00% Prepaid Costs - 1,325 1,325 - 0.00% Deposits 72,583 - - - 0.00% Committed To: Contractual Obligations 306,074 1,451,750 - (1,451,750) -100.00% Economic Uncertainty Reserve (20%) 11,635,833 12,794,998 13,073,104 278,106 2.17% Secondary Reserve (5%) 2,908,958 3,198,749 3,268,276 69,527 2.17% Assigned To: Capital Projects 1,529,270 526,648 348,648 (178,000) -33.80% Pavement Management 1,919,842 3,509,685 250,000 (3,259,685) -92.88% Theater Reconstruction 2,084,175 - - - 0.00% City and Park Facilities Improvements 750,000 470,000 420,000 (50,000) -10.64% Unrealized Gains 75,840 250,000 - (250,000) -100.00% Unassigned: 4,015,468 2,150,265 5,355,208 3,204,943 149.05% 25,301,101 24,356,478 22,719,619 (1,636,859) -6.72% 51 Fund: 100 GAS TAX FUND City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Taxes and Franchises Gas Tax Use of Money and Property Investment Interest Total Revenues and Other Sources Expenditures by Category Operating Transfers Out - General Fund Total Expenditures and Other Financing Uses Excess of Revenues Over (Under) Expenditures Fund Balance, Beginning of Year Fund Balance, End of Year 3,267,123 3,018,354 2,246,801 (771,553) -25.56% 1,533 1,000 3,000 2,000 200.00% 3,268,656 3,019,354 2,249,801 (769,553) -25.49% 2,777,466 3,018,353 2,741,992 (276,361) -9.16% 2,777,466 3,018,353 2,741,992 (276,361) -9.16% 491,190 1,001 (492,191) (493,192) -49269.93% 491,190 492,191 1,001 0.20% 491,190 492,191 - (492,191) -100.00% Fund Description This fund was established to account for the tax per gallon on the purchase of motor vehicle fuel imposed by the State of California. A portion is allocated to the City of Temecula as specified in the California Streets and Highways Code (SHC) (Sections 2013, 2105, 2107 and 2107.5). Gas Tax monies are restricted to the repair, maintenance and upkeep of City streets and roads, and the purchase of equipment used to maintain roads. 52 Thr . Fund: 135 BUSINESS INCUBATOR RESOURCE FUND City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Use of Money and Property Investment Interest 461 300 200 (100) -33.33% Rental Income 23,794 29,325 27,800 (1,525) -5.20% Operating Transfers In General Fund - 45,876 187,127 141,251 307.90% Total Revenues and Other Sources 24,255 75,501 215,127 139,626 184.93% Expenditures by Category Personnel - 104,369 104,369 100.00% Operations and Maintenance 21,028 22,250 22,324 74 0.33% Internal Service Allocation 85,765 94,282 88,434 (5,848) -6.20% Total Expenditures and Other Financing Uses 106,793 116,532 215,127 98,595 84.6% Excess of Revenues Over (Under) Expenditures (82,538) (41,031) - 41,031 -100.00% Fund Balance, Beginning of Year 123,569 41,031 - (41,031) -100.00% Fund Balance, End of Year 41,031 - - - 0.00% Fund Description This fund was established to account for all activity at the City of Temecula Entrepreneur's Exchange Business Incubator (TVE2). The Business Incubator offers affordable, flexible and scalable space for startup businesses to network, collaborate and grow their business. 53 ofSouth, Fund: 140 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Intergovernmental Revenues Community Development Block Grant 1,357,540 866,134 1,180,958 314,824 36.35% Total Revenues and Other Sources 1,357,540 866,134 1,180,958 314,824 36.35% Expenditures by Category Personnel 92,696 109,149 104,548 (4,601) -4.22% Operations and Maintenance 71,140 123,665 119,253 (4,412) -3.57% Operating Transfers Out - CIP 1,193,704 633,320 957,157 323,837 51.13% Total Expenditures and Other Financing Uses 1,357,540 866,134 1,180,958 314,824 36.35% Excess of Revenues Over (Under) Expenditures - - - - 0.00% Fund Balance, Beginning of Year - - - - 0.00% Fund Balance, End of Year - - - - 0.00% Fund Description This fund was established to account for grants received from the U.S. Department of Housing and Urban Development (HUD). The grants are used for the redevelopment of a viable community by providing decent housing, a suitable living environment, and for expanding opportunities, principally for persons of low and moderate income. 54 Thr . City of Temecula Fiscal Year 2015-16 Annual Operating Budget Fund: 145 TEMECULA ENERGY EFFICIENCY ASSET MANAGEMENT (TEEM) FUND 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Use of Money and Property Investment Interest Reimbursements Energy Efficiency Rebates Operating Transfers In General Fund Total Revenues and Other Sources Expenditures by Category Operations and Maintenance 705 400 1,000 600 150.00% 19,322 29,600 29,600 - 0.00% 25,409 - - 0.00% 45,436 30,000 30,600 600 2.00% 0.00% Total Expenditures and Other Financing Uses 0.00% Excess of Revenues Over (Under) Expenditures 45,436 30,000 30,600 600 2.00% Fund Balance, Beginning of Year 119,729 165,165 195,165 30,000 18.16% Fund Balance, End of Year 165,165 195,165 225,765 30,600 15.68% Fund Description This fund was established to capture energy efficiency rebates and reimbursements as well as expenditure savings resulting from energy efficiency projects completed at various City facilities. Revenue collected in this fund will be utilized on future energy efficiency projects. 55 Fund: 150 AB 2766 MOTOR VEHICLE SUBVENTION FUND City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Intergovernmental Revenues AB2766 Motor Vehicle Subvention Revenues Use of Money and Property Investment Interest Total Revenues and Other Sources Expenditures by Category Operations and Maintenance Operating Transfers Out - CIP Total Expenditures and Other Financing Uses Excess of Revenues Over (Under) Expenditures Fund Balance, Beginning of Year Fund Balance, End of Year 128,125 129,449 134,294 4,845 3.74% 1,747 1,000 2,700 1,700 170.00% 129,872 130,449 136,994 6,545 5.02% 33,519 37,049 37,790 741 2.00% 556,231 99,204 (457,027) -82.16% 33,519 593,280 136,994 (456,286) -76.91% 96,353 (462,831) - 462,831 -100.00% 366,478 462,831 - (462,831) -100.00% 462,831 - - - 0.00% Fund Description This fund was established to account for State funds that are used to implement programs and projects that reduce air pollution from motor vehicles. This fund is used for Capital projects and to account for operational costs such as the natural gas operated Harveston Trolley, which provides free transportation within the Temecula business district. 56 Thr . Fund: 160 SUPPLEMENTAL LAW ENFORCEMENT SERVICES (SLESF) FUND City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Intergovernmental Revenues SLESF Grant Revenue 265,337 167,000 171,000 4,000 2.40% Use of Money and Property Investment Interest 39 - - 0.00% Total Revenues and Other Sources 265,376 167,000 171,000 4,000 2.40% Expenditures by Category Operating Transfers Out - General Fund 265,376 167,000 171,000 4,000 2.40% Total Expenditures and Other Financing Uses 265,376 167,000 171,000 4,000 2.40% Excess of Revenues Over (Under) Expenditures - - - - 0.00% Fund Balance, Beginning of Year - - - - 0.00% Fund Balance, End of Year - - - - 0.00% Fund Description This fund was established to account for the Supplemental Law Enforcement Services grant monies from the State of California which are provided to assist Cities in delivering front line law enforcement services. These monies supplement existing services and may not be used to supplant any existing funding for law enforcement services provided by the City. 57 Fund: 161 LARRY ROBINSON REWARD FUND City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Operating Transfers In General Fund - - - - 0.00% Use of Money and Property Investment Interest 127 - 100 100 0.00% Total Revenues and Other Sources 127 100 100 0.00% Expenditures by Category Operations and Maintenance 0.00% Total Expenditures and Other Financing Uses 0.00% Excess of Revenues Over (Under) Expenditures 127 - 100 100 0.00% Fund Balance, Beginning of Year 25,018 25,145 25,145 - 0.00% Fund Balance, End of Year 25,145 25,145 25,245 100 0.40% Fund Description This fund was established to account for a reward for information that leads to the capture and conviction of the person(s) responsible for the murder of Larry Robinson. The General Fund contributed $25,000 and the public can also contribute to this fund. Once the reward is due to be paid, an appropriation will be made for the original $25,000 as well as any contributions made up to that time. This fund is to remain open until such time as the reward is paid out or until March 22, 2018. If no person has been apprehended or charged with causing the death of Larry Robinson by March 22, 2018, all monies in the Fund will be returned with interest allocated to each contribution based on earning of City pooled investments, to the respective donors. Any undisbursed balance will be deposited in the City's General Fund for law enforcement or public safety purposes designated by the City Council. If one or more persons have been apprehended and charged but not yet convicted by March 22, 2018, the Fund will be retained until trial of the person(s) charged has been completed. If a conviction is not obtained, disbursements will be made as outlined above. 58 Fund: 165 AFFORDABLE HOUSING FUND City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Licenses, Permits and Service Charges Monitoring Fees 10,032 10,032 - (10,032) -100.00% Use of Money and Property Residual Receipt Distribution 53,481 17,579 35,172 17,593 100.08% Investment Interest 571 60 300 240 400.00% Loan Interest 2,559 5,434 2,552 (2,882) -53.04% Rental Income 141,351 173,000 184,000 11,000 6.36% Forgivable Loan Repayment 40,455 - - 0.00% Intergovernmental Revenues Agency Trust Contributions 250,000 250,000 250,000 - 0.00% Reimbursements Miscellaneous Non Taxable 111 - - - 0.00% Operating Transfers In General Fund - 23,307 - (23,307) -100.00% Total Revenues and Other Sources 498,560 479,412 472,024 (7,388) -1.54% Expenditures by Category Personnel 316,510 284,687 262,042 (22,645) -7.95% Operations and Maintenance 51,433 197,033 145,095 (51,938) -26.36% Internal Service Allocation 75,038 59,644 47,674 (11,970) -20.07% Total Expenditures and Other Financing Uses 442,981 541,364 454,811 (86,553) -15.99% Excess of Revenues Over (Under) Expenditures 55,579 (61,952) 17,213 79,165 -127.78% Fund Balance, Beginning of Year 10,103,277 10,158,856 10,096,904 (61,952) -0.61% Fund Balance, End of Year 10,158,856 10,096,904 10,114,117 17,213 0.17% Detail of Fund Balance Nonspendable: Land Held for Resale 4,400,388 4,400,388 4,400,388 - 0.00% Notes and Loans 345,818 345,818 345,762 (56) -0.02% Advances to Successor Agency 5,250,954 5,250,954 5,250,954 - 0.00% Restricted For: Community Development Projects 161,696 99,744 117,013 17,269 17.31% 10,158,856 10,096,904 10,114,117 17,213 0.17% Fund Description The Affordable Housing fund contains the assets as well as loan and rental income which have been transferred to the City of Temecula from the former Redevelopment Agency . 59 Thr . Fund: 170 MEASURE A FUND City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Use of Money and Property Investment Interest 17,232 8,000 24,000 16,000 200.00% Intergovernmental Revenues Measure A Revenue 2,565,083 2,736,773 2,817,159 80,386 2.94% Total Revenues and Other Sources 2,582,315 2,744,773 2,841,159 96,386 3.51% Expenditures by Category Operations and Maintenance 1,015,343 2,502,000 1,712,000 (790,000) -31.57% Operating Transfers Out - CIP 3,201,762 4,017,522 841,159 (3,176,363) -79.06% Total Expenditures and Other Financing Uses 4,217,104 6,519,522 2,553,159 (3,966,363) -60.84% Excess of Revenues Over (Under) Expenditures (1,634,789) (3,774,749) 288,000 4,062,749 -107.63% Fund Balance, Beginning of Year 6,127,704 4,492,915 718,166 (3,774,749) -84.02% Fund Balance, End of Year 4,492,915 718,166 1,006,166 288,000 40.10% Fund Description This fund was established to account for the City's allocation of the County of Riverside's additional one-half percent sales tax for transportation. These monies are restricted for use on local streets. In 2002, Measure A was extended by Riverside County voters. Measure A will continue to fund transportation improvements through 2039. 60 Fund: 395 2011 FINANCING LEASE City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Operating Transfers In General Fund 2,137,866 2,137,672 2,137,366 (306) -0.01% Total Revenues and Other Sources 2,137,866 2,137,672 2,137,366 (306) -0.01% Expenditures by Category Debt Service Interest Debt Service Principal 938,866 893,672 1,199,000 1,244,000 846,366 (47,306) -5.29% 1,291,000 47,000 3.78% Total Expenditures and Other Financing Uses 2,137,866 2,137,672 2,137,366 (306) -0.01% Excess of Revenues Over (Under) Expenditures - - - - 0.00% Fund Balance, Beginning of Year - - - - 0.00% Fund Balance, End of Year - - - - 0.00% Fund Description This fund was established to account for the payment of interest and principal of the refunding of the 2001 and 2008 Certificates of Participation (COPs). The 2001 COPs were originally issued to finance the construction of the Community Recreation Center and the 2008 COPs were originally issued to finance the construction of the Civic Center. 61 Acct # City of Temecula Fiscal Year 2015-16 Annual Operating Budget h HSouthern m e ears of Sout e n Ca I' ifor a Wine Country 2014-15 2015-16 Proposed % Change FUND 190: TEMECULA COMMUNITY SERVICES 2013-14 Current Proposed Increase From 14-15 DISTRICT Actuals Budget Budget (Decrease) Budget Dept 180 General Operations 4004 Special Tax (Measure C) 452,785 398,149 398,149 - 0.00% Various Miscellaneous Non Taxable 951 - - 0.00% 4062 Recovery of Prior Year Expense 48 - - 0.00% Various Investment Interest 2,313 - 800 800 0.00% 4073 Recreation Funding from General Fund 4,050,590 4,206,520 4,601,783 395,263 9.40% 4076 Reimbursements 126 - - 0.00% 4084 Reimbursements (CIP) 500 500 - 0.00% 4151 Parcel Map Check 3,842 1,000 1,000 - 0.00% 4390 Street Lighting Fees 1,413 1,413 - 0.00% Total General Operations 4,510,655 4,607,582 5,003,645 396,063 8.60% Dept 181 Senior Center 4004 Special Tax (Measure C) 102,307 74,438 74,438 - 0.00% 4051 Donations 480 480 - 0.00% 4980 Classes/Activities 880 700 700 - 0.00% 4983 Transportation 1,615 1,675 1,675 - 0.00% 4986 Excursions 2,512 342 (342) -100.00% 4990 Indoor Rentals 4,487 6,335 6,335 - 0.00% Total Senior Center 111,801 83,970 83,628 (342) -0.41% Dept 182 Community Recreation Center 4004 Special Tax (Measure C) 185,226 137,346 137,346 - 0.00% 4966 Open Gym Non Resident 2,477 1,969 1,969 - 0.00% 4980 Classes/Activities 21,509 14,553 153 (14,400) -98.95% 4984 Day Camp - 109,480 109,480 0.00% 4989 Picnic Shelters - 10,500 10,500 0.00% 4990 Indoor Rentals 29,433 24,992 50,448 25,456 101.86% 4992 Special Events 2,340 2,500 160 6.84% 4998 Skate Park - 7,150 7,150 0.00% Total Community Recreation Center 238,645 181,200 319,546 138,346 76.35% 62 Acct # City of Temecula Fiscal Year 2015-16 Annual Operating Budget h HSouthern m e ears of Sout e n Ca I' ifor a Wine Country 2014-15 2015-16 Proposed % Change FUND 190: TEMECULA COMMUNITY SERVICES 2013-14 Current Proposed Increase From 14-15 DISTRICT Actuals Budget Budget (Decrease) Budget Dept 183 Recreation 4004 Special Tax (Measure C) 235,298 146,665 146,665 - 0.00% 4070 Cash Over & Short (6) - 0.00% 4161 Special Event Permits 1,086 1,600 1,600 - 0.00% 4982 Contracted Classes 721,546 - - 0.00% 4984 Day Camp 131,168 109,480 (109,480) -100.00% 4986 Excursions (24) - - 0.00% 4989 Picnic Shelter Rentals 13,506 10,200 (10,200) -100.00% 4992 Special Events 43,082 29,225 89,515 60,290 206.30% 4998 Skate Park 9,175 9,200 (9,200) -100.00% Total Recreation 1,154,831 306,370 237,780 (68,590) -22.39% Dept 184 Temecula Community Center 4004 Special Tax (Measure C) 4990 Indoor Rentals 78,110 45,238 45,238 - 0.00% 17,875 41,884 24,009 134.32% Total Temecula Community Center 78,110 63,113 87,122 24,009 38.04% Dept 185 History Museum 4004 Special Tax (Measure C) 71,340 62,188 62,188 - 0.00% 4051 Donations 8 - - 0.00% 4980 Classes/Activities 375 375 - 0.00% 4984 Day Camp 1,495 4,080 4,320 240 5.88% Tours - 2,000 2,000 0.00% Field Trips - 3,000 3,000 0.00% Photo Reproductions - 500 500 0.00% 4990 Indoor Rentals 832 1,000 1,000 - 0.00% 4991 Museum Admissions 14,496 15,000 10,000 (5,000) -33.33% Total History Museum 88,171 82,643 83,383 740 0.90% Dept 186 Aquatics 4004 Special Tax (Measure C) 172,811 164,175 164,175 - 0.00% 4970 Swim Lessons 132,268 104,825 116,345 11,520 10.99% 4971 Lap Swim 11,314 11,550 9,500 (2,050) -17.75% 4972 Public Swim 19,197 20,000 20,000 - 0.00% 4973 Family Night Swim 684 500 500 - 0.00% 4974 Pool Rentals 44,258 40,026 35,931 (4,095) -10.23% 4976 Non-resident Swim 12,452 10,000 12,000 2,000 20.00% 4980 Aquatic Classes 14,842 16,650 17,700 1,050 6.31% Total Aquatics 407,826 367,726 376,151 8,425 2.29% 63 Acct # City of Temecula Fiscal Year 2015-16 Annual Operating Budget h HSouthern m e ears of Sout e n Ca I' ifor a Wine Country 2014-15 2015-16 Proposed % Change FUND 190: TEMECULA COMMUNITY SERVICES 2013-14 Current Proposed Increase From 14-15 DISTRICT Actuals Budget Budget (Decrease) Budget Dept 187 Sports 4004 Special Tax (Measure C) 136,888 136,888 - 0.00% 4257 Administrative Citations 2,400 (2,400) -100.00% 4960 Adult Softball 65,000 75,000 81,250 6,250 8.33% 4963 Tournaments 111,618 94,000 104,000 10,000 10.64% 4964 Adult Leagues (non-resident) 4,930 6,250 (6,250) -100.00% 4965 Youth Leagues (non-resident) 13,280 9,000 9,000 - 0.00% 4988 Field Rentals/Lights 132,426 109,750 126,500 16,750 15.26% 4994 Tennis 1,386 1,824 1,824 - 0.00% 4997 Sports Concessions 13,240 13,325 13,325 - 0.00% Dept 188 Children's Museum Total Sports 341,880 448,437 472,787 24,350 5.43% 4004 Special Tax (Measure C) 95,497 44,850 44,850 - 0.00% 4051 Contributions 70 - - 0.00% 4991 Museum Admissions 138,623 130,000 136,500 6,500 5.00% Dept 189 Community Theater Total Children's Museum 234,190 174,850 181,350 6,500 3.72% 4004 Special Tax (Measure C) 313,931 263,091 263,091 - 0.00% 4051 Donations 675 500 500 - 0.00% 4070 Cash Over & Short (38) - - 0.00% 4901 Theater Ushers 7,999 7,894 7,894 - 0.00% 4906 Theater - Stagehand Labor Reimb 107,691 79,555 89,784 10,229 12.86% 4907 Theater - Ticket Services Reimb 36,703 37,219 32,844 (4,375) -11.75% 4910 Theater - Temecula Presents 97,116 106,002 129,600 23,598 22.26% 4915 Theater Merchandise Sales 250 250 - 0.00% 4990 Theater Rentals 71,702 68,500 75,600 7,100 10.36% 4991 Theater Admissions 43,312 35,000 38,000 3,000 8.57% 4997 Concessions 1,200 800 1,000 200 25.00% 4999 Theater -Equipment Rentals 15,677 9,750 12,000 2,250 23.08% Total Community Theater 695,968 608,561 650,563 42,002 6.90% Dept 190 Cultural Arts 4004 Special Tax (Measure C) 122,930 78,766 4992 Special Events 7,832 78,766 - 0.00% 3,800 19,932 16,132 424.53% Total Cultural Arts 130,762 82,566 98,698 16,132 19.54% 64 Acct # City of Temecula Fiscal Year 2015-16 Annual Operating Budget h HSouthern m e ears of Sout e n Ca I' ifor a Wine Country 2014-15 2015-16 Proposed % Change FUND 190: TEMECULA COMMUNITY SERVICES 2013-14 Current Proposed Increase From 14-15 DISTRICT Actuals Budget Budget (Decrease) Budget Dept 192 Harveston Center 4004 Special Tax (Measure C) 4070 Cash Over & Short 4990 Indoor Rentals 38,965 38,965 (200) 69,221 62,000 72,133 10,133 0.00% 0.00% 16.34% Total Harveston Center 69,021 100,965 111,098 10,133 10.04% Dept 193 Civic Center Conference Room 4004 Special Tax (Measure C) 15,009 15,009 - 0.00% 4990 Indoor Rentals 34,668 26,000 29,975 3,975 15.29% Total Civic Center Conference Room 34,668 41,009 44,984 3,975 9.69% Dept 194 Human Services 4004 Special Tax (Measure C) 44,320 39,348 39,348 - 0.00% 4980 Classes/Activities 29 2,850 2,850 - 0.00% 4992 Special Events 50 3,525 3,525 - 0.00% 4995 High Hopes 1,378 980 980 - 0.00% Total Human Services Dept 196 Jefferson Recreation Center 45,777 46,703 46,703 - 0.00% 4004 Special Tax (Measure C) 14,613 (14,613) -100.00% Total Jefferson Recreation Center 14,613 (14,613) -100.00% Dept 197 Contract Classes 4004 Special Tax (Measure C) 4982 Contract Classes Dept 198 Park Rangers 207,911 222,524 900,947 925,000 14,613 7.03% 24,053 2.67% Total Contract Classes 1,108,858 1,147,524 38,666 3.49% 4257 Aministrative Citations - 2,400 2,400 0.00% Total Park Rangers - 2,400 2,400 0.00% TOTAL TCSD 8,142,305 8,319,166 8,947,362 628,196 7.55% 65 L3 The Heart ofSaut_l GFo.nia Wne Country FUND 192: SERVICE LEVEL B Acct # Description City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed % Change 2013-14 Current Proposed Increase From 14-15 Actuals Budget Budget (Decrease) Budget 4005 Assessments Various Investment Interest 4073 Service Level B Funding From General Fund 4390 Residential Street Lighting Fees Total Service Level B Fund FUNDS 501-530: SERVICE LEVEL C 641,647 286 330,000 5,832 641,384 641,384 370,548 390,888 20,340 0.00% 0.00% 50850.00% 0.00% 977,765 1,011,932 1,032,272 20,340 0.00% Acct # Description 2014-15 2015-16 Proposed % Change 2013-14 Current Proposed Increase From 14-15 Actuals Budget Budget (Decrease) Budget 4005 Assessments 1,591,792 1,584,493 1,584,913 420 0.03% Various Investment Interest 5,113 2,459 4,510 2,051 83.41% Total Service Level C Fund 1,596,905 1,586,952 1,589,423 2,471 0.16% FUND 194: SERVICE LEVEL D Acct# Description 2014-15 2015-16 Proposed % Change 2013-14 Current Proposed Increase From 14-15 Actuals Budget Budget (Decrease) Budget 4005 Assessments 6,541,713 6,779,150 7,206,905 427,755 6.31% 4025 Grants 27,804 27,246 27,335 89 0.33% Various Investment Interest 4,220 700 1,000 300 42.86% 4096 Recycling Program 5,000 5,000 5,000 0.00% Total Service Level D Fund 6,578,737 6,812,096 7,240,240 428,144 6.29% FUND 195: SERVICE LEVEL R Acct # Description 2014-15 2015-16 Proposed % Change 2013-14 Current Proposed Increase From 14-15 Actuals Budget Budget (Decrease) Budget 4005 Assessments 5,619 5,532 5,532 0.00% Various Investment Interest 66 40 100 60 150.00% Total Service Level R Fund 5,685 5,572 5,632 60 1.08% FUND 196: SERVICE LEVEL L Acct # Description 2014-15 2015-16 Proposed % Change 2013-14 Current Proposed Increase From 14-15 Actuals Budget Budget (Decrease) Budget 4005 Assessments 232,348 232,432 232,434 2 0.00% 4007 Harveston Lake Boat Revenue 3,971 3,600 3,600 0.00% Various Investment Interest 1,169 600 1,300 700 116.67% Total Service Level L Fund 237,488 236,632 237,334 702 0.30% 66 L3 The Heart ofSaut_l GFo.nia Wne Country FUND 197: LIBRARY Acct # Description City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed % Change 2013-14 Current Proposed Increase From 14-15 Actuals Budget Budget (Decrease) Budget 4051 Library Donations 8 Various Investment Interest 978 600 1,700 1,100 183.33% 4073 Library Funding From General Fund 644,253 681,388 644,205 (37,183) -5.46% 4271 Fines & Fees 89,365 85,000 85,000 - 0.00% 4272 Lost Damaged Materials 2,936 3,050 2,550 (500) -16.39% 4273 Printing & Copies 31,516 26,000 30,000 4,000 15.38% 4274 Facilities Rentals 21,680 18,375 18,375 0.00% Total Library Fund 790,736 FUND 375: INTERN FELLOWSHIP PROGRAM 814,413 781,830 (32,583) -4.00% Acct # Description 2014-15 2015-16 Proposed % Change 2013-14 Current Proposed Increase From 14-15 Actuals Budget Budget (Decrease) Budget 4090 Operating Transfer In 13,665 12,000 19,645 7,645 63.71% Total Intern Fellowship Program 13,665 12,000 19,645 7,645 63.71% 67 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT - ALL FUNDS COMBINED 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Fund Fund 190 Citywide Operations 8,142,305 8,345,038 8,947,362 602,324 7.22% Fund 192 Service Level B 977,765 1,011,932 1,032,272 20,340 2.01% Funds 501-530 Service Level C 1,596,905 1,586,952 1,589,423 2,471 0.16% Fund 194 Service Level D 6,578,737 6,812,096 7,240,240 428,144 6.29% Fund 195 Service Level R 5,684 5,572 5,632 60 1.08% Fund 196 Service Level L 237,489 236,632 237,334 702 0.30% Fund 197 Library 790,737 818,053 781,830 (36,223) -4.43% Fund 375 Intern Fellowship 13,665 12,000 19,645 7,645 63.71% Total Revenues and Other Sources 18,343,287 18,828,275 19,853,738 1,025,463 5.45% Expenditures by Fund Fund 190 Citywide Operations 8,318,443 8,426,155 8,936,363 510,208 6.06% Fund 192 Service Level B 1,005,779 1,012,087 1,032,272 20,185 1.99% Funds 501-530 Service Level C 1,678,389 2,076,426 1,782,952 (293,474) -14.13% Fund 194 Service Level D 6,724,782 6,803,915 7,188,836 384,921 5.66% Fund 195 Service Level R 1,772 9,650 9,843 193 2.00% Fund 196 Service Level L 227,110 240,654 244,617 3,963 1.65% Fund 197 Library 731,363 898,051 859,976 (38,075) -4.24% Fund 375 Intern Fellowship 14,343 12,000 19,645 7,645 63.71% Total Expenditures and Other Financing Uses 18,701,980 19,478,938 20,074,505 595,567 3.06% Excess of Revenues Over (Under) Expenditures (358,694) (650,663) (220,767) 429,896 -66.07% Fund Balance, Beginning of Year 2,432,029 2,073,335 1,422,672 (650,663) -31.38% Fund Balance, End of Year 2,073,335 1,422,672 1,201,905 (220,767) -15.52% Fund Description The Temecula Community Services District is a separate governmental entity created to provide Parks and Recreation services as well as the maintenance of parks and facilities, residential street lights, slopes, refuse and recycling, maintenance of rural roads, lake park maintenance, library services and intern fellowship opportunities. City of Temecula Fiscal Year 2015-16 Annual Operating Budget The Hearn Fund: 190 CITYWIDE OPERATIONS 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Department Prior Year Contractual Obligations - 25,872 (25,872) -100.00% General Operations 4,510,655 4,607,582 5,003,645 396,063 8.60% Senior Center 111,801 83,970 83,628 (342) -0.41% Community Recreation Center 238,645 181,200 319,546 138,346 76.35% Recreation 1,154,831 306,370 237,780 (68,590) -22.39% Temecula Community Center 78,110 63,113 87,122 24,009 38.04% Temecula History Museum 88,171 82,643 83,383 740 0.90% Aquatics 407,826 367,726 376,151 8,425 2.29% Sports 341,880 448,437 472,787 24,350 5.43% Temecula Children's Museum 234,190 174,850 181,350 6,500 3.72% Community Theater 695,968 608,561 650,563 42,002 6.90% Cultural Arts 130,762 82,566 98,698 16,132 19.54% Harveston Center 69,021 100,965 111,098 10,133 10.04% Civic Center Conference Center 34,668 41,009 44,984 3,975 9.69% Human Services 45,777 46,703 46,703 - 0.00% Jefferson Recreation Center - 14,613 - (14,613) -100.00% Contract Classes 1,108,858 1,147,524 38,666 3.49% Park Rangers - 2,400 2,400 0.00% Total Revenues and Other Sources 8,142,305 8,345,038 8,947,362 602,326 7.22% Expenditures by Department General Operations 2,098,492 1,697,199 2,482,818 785,619 46.29% Senior Center 325,894 335,496 296,236 (39,260) -11.70% Community Recreation Center 583,162 635,952 825,775 189,823 29.85% Recreation 1,449,362 696,730 666,624 (30,106) -4.32% Temecula Community Center 98,233 213,215 213,560 345 0.16% Temecula History Museum 253,534 295,621 296,724 1,103 0.37% Aquatics 707,708 754,297 753,119 (1,178) -0.16% Sports 401,227 629,448 342,230 (287,218) -45.63% Temecula Children's Museum 175,171 208,991 274,200 65,209 31.20% Community Theater 1,246,946 1,182,842 1,145,606 (37,236) -3.15% Cultural Arts 428,351 372,606 313,128 (59,478) -15.96% Harveston Center 244,072 179,470 193,591 14,121 7.87% Civic Center Conference Center 50,795 77,905 82,005 4,100 5.26% Human Services 164,902 185,078 217,894 32,816 17.73% YMCA Facility 9,599 13,500 22,000 8,500 62.96% Jefferson Recreation Center 80,995 80,662 29,382 (51,280) -63.57% Contract Classes - 867,144 776,765 (90,379) -10.42% Park Rangers - 4,705 4,705 0.00% Total Expenditures and Other Financing Uses 8,318,443 8,426,155 8,936,363 510,208 6.06% Excess of Revenues Over (Under) Expenditures (176,138) (81,117) 10,999 92,118 -113.56% Fund Balance, Beginning of Year 346,255 170,117 89,000 (81,117) -47.68% Fund Balance, End of Year 170,117 89,000 99,999 11,001 12.36% Fund Description Citywide Operations reflects the collection of the Special Tax (Measure C) charged to households for recreation programs as well as fees for classes and activities. Accounts for facility operations, maintenance, and community recreation programs. Measure C was approved by residents in 1997 at a rate of $74.44 per parcel for the purpose of maintaining the City's parks, recreation facilities, arerial street lighting and traffic signals. Fund: 192 SERVICE LEVEL B - STREET LIGHTING City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Licenses, Permits and Service Charges Assessments 641,647 641,384 641,384 - 0.00% Funding From General Fund 330,000 370,548 390,888 20,340 5.49% Residential Street Lighting Fees 5,832 - - - 0.00% Use of Money and Property Investment Interest 286 0.00% Total Revenues and Other Sources 977,765 1,011,932 1,032,272 20,340 2.01% Expenditures by Category Personnel 11,040 10,987 11,150 163 1.49% Operations and Maintenance 994,739 1,001,100 1,021,122 20,022 2.00% Total Expenditures and Other Financing Uses 1,005,779 1,012,087 1,032,272 20,185 1.99% Excess of Revenues Over (Under) Expenditures (28,014) (155) 155 -99.85% Fund Balance, Beginning of Year 60,499 32,485 32,330 (155) -0.48% Fund Balance, End of Year 32,485 32,330 32,330 0.00% Fund Description Service Level B reflects the collection of benefit assessments charged to property owners. Service Level B includes only those parcels within residential subdivisions that receive residential street lighting services. This service level includes operational, administrative, maintenance and utility costs of residential street lights. City of Temecula Fiscal Year 2015-16 Annual Operating Budget Funds: 501-530 SERVICE LEVEL C - LANDSCAPE / SLOPE MAINTENANCE 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Licenses, Permits and Service Charges Assessments 1,591,792 1,584,493 1,584,913 420 0.03% Use of Money and Property Investment Interest 5,113 2,459 4,510 2,051 83.41% Intergovernmental Revenue Grants 0.00% Total Revenues and Other Sources 1,596,905 1,586,952 1,589,423 2,471 0.16% Expenditures by Category Personnel 120,379 121,399 120,687 (712) -0.59% Operations and Maintenance 1,558,010 1,955,027 1,662,266 (292,761) -14.97% Total Expenditures and Other Financing Uses 1,678,389 2,076,426 1,782,952 (293,474) -14.13% Excess of Revenues Over (Under) Expenditures (81,484) (489,474) (193,529) 295,945 -60.46% Fund Balance, Beginning of Year 1,289,376 1,207,892 718,418 (489,474) -40.52% Fund Balance, End of Year 1,207,892 718,418 524,889 (193,529) -26.94% Fund Description Service Level C Fund reflects the collection of benefit assessments charged to property owners for the purpose of providing perimeter landscaping and slope maintenance throughout the City. Service Level C assesses only those parcels within residential subdivisions receivingTCSD perimeter landscaping and slope maintenance and are separated into 32 zones. The rate levels for Zones 6 and 29, are subject to a Consumer Price Index -Urban Consumers (CPI -U) annual inflator while all other rate levels will not increase. Zones 30-32 will not be assessed, as the property owners have elected to have the landscaping maintained by the respective Homeowner's Associations (HOAs). Fund: 194 SERVICE LEVEL D - REFUSE AND RECYCLING Description City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Licenses, Permits and Service Charges Assessments 6,541,713 6,779,150 7,206,905 427,755 6.31% Recycling Program 5,000 5,000 5,000 0.00% Use of Money and Property Investment Interest 4,220 700 1,000 300 42.86% Intergovernmental Revenues Grants 27,804 27,246 27,335 89 0.33% Total Revenues and Other Sources 6,578,737 6,812,096 7,240,240 428,144 6.29% Expenditures by Category Personnel 94,087 96,309 98,014 1,705 1.77% Operations and Maintenance 6,630,695 6,707,606 7,090,823 383,217 5.71% Total Expenditures and Other Financing Uses 6,724,782 6,803,915 7,188,836 384,921 5.66% Excess of Revenues Over (Under) Expenditures (146,045) 8,181 51,404 43,223 528.33% Fund Balance, Beginning of Year 252,798 106,753 114,934 8,181 7.66% Fund Balance, End of Year 106,753 114,934 166,338 51,404 44.72% Fund Description Service Level D Fund is used to collect benefit assessments charged to property owners for the purpose of providing refuse collection, recycling, and street sweeping throughout the City. In addition, Service Level D has received grants to increase recycling efforts Citywide. 31 City of Temecula f Fiscal Year 2015-16 Annual Operating Budget The Hearn Fund: 195 SERVICE LEVEL R - STREET / ROAD MAINTENANCE 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Licenses, Permits and Service Charges Assessments 5,619 5,532 5,532 0.00% Use of Money and Property Investment Interest 66 40 100 60 150.00% Total Revenues and Other Sources 5,684 5,572 5,632 60 1.08% Expenditures by Category Operations and Maintenance Total Expenditures and Other Financing Uses Excess of Revenues Over (Under) Expenditures Fund Balance, Beginning of Year Fund Balance, End of Year 1,772 9,650 9,843 193 2.00% 1,772 9,650 9,843 193 2.00% 3,913 (4,078) (4,211) (133) 3.26% 12,849 16,762 12,684 (4,078) -24.33% 16,762 12,684 8,473 (4,211) -33.20% Fund Description Service Level R Fund reflects the operational, administrative, construction and maintenance costs for certain unpaved roads that become inaccessible after inclement weather. Zone R-1 provides service in the Nicolas/Liefer Road area. The maximum rate that can be charged for Zone R-1 for an improved parcel is $115.26 and for an unimproved parcel is $57.62. gA-3 The Heart of SoWhem Calibrma Fund: 196 SERVICE LEVEL L- HARVESTON LAKE PARK MAINTENANCE Description City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Licenses, Permits and Service Charges Assessments 232,348 232,432 232,434 2 0.00% Harveston Lake Boat Revenue 3,971 3,600 3,600 0.00% Use of Money and Property Investment Interest 1,169 600 1,300 700 116.67% Total Revenues and Other Sources 237,489 236,632 237,334 702 0.30% Expenditures by Category Personnel 22,847 22,754 22,359 (395) -1.74% Operations and Maintenance 204,263 217,900 222,258 4,358 2.00% Total Expenditures and Other Financing Uses 227,110 240,654 244,617 3,963 1.65% Excess of Revenues Over (Under) Expenditures 10,379 (4,022) (7,283) (3,261) 81.08% Fund Balance, Beginning of Year 270,802 281,181 277,159 (4,022) -1.43% Fund Balance, End of Year 281,181 277,159 269,876 (7,283) -2.63% Fund Description Service Level L Fund reflects the benefit assessments charged to property owners for the purpose of maintaining the Harveston Lake Park. Expenditures include operational, administrative and maintenance costs. The Heart of Southern Cali(arnw wine Country Fund: 197 LIBRARY FUND City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Prior Year Contractual Obligations 3,640 (3,640) -100.00% Licenses, Permits and Service Charges Library Funding From General Fund 644,253 681,388 644,205 (37,183) -5.46% Printing and Copies 31,516 26,000 30,000 4,000 15.38% Facilities Rentals 21,680 18,375 18,375 - 0.00% Contracted Classes - - - 0.00% Fines and Forfeitures Fines and Fees 89,365 85,000 85,000 0.00% Lost and Damaged Materials 2,936 3,050 2,550 (500) -16.39% Use of Money and Property Investment Interest 978 600 1,700 1,100 183.33% Miscellaneous Revenue Library Donations 8 0.00% Total Revenues and Other Sources 790,737 818,053 781,830 (36,223) -4.43% Expenditures by Category Personnel 53,116 57,313 48,701 (8,612) -15.03% Operations and Maintenance 424,365 473,136 486,879 13,743 2.90% Internal Service Allocation 253,881 367,602 324,397 (43,205) -11.75% Total Expenditures and Other Financing Uses 731,363 898,051 859,976 (38,075) -4.24% Excess of Revenues Over (Under) Expenditures 59,374 (79,998) (78,146) 1,852 -2.31% Fund Balance, Beginning of Year 198,770 258,144 178,146 (79,998) -30.99% Fund Balance, End of Year 258,144 178,146 100,000 (78,146) -43.87% Fund Description Library Fund is used to account for the maintenance and operations of the Temecula Public Library on Pauba Road. 31 City of Temecula f Fiscal Year 2015-16 Annual Operating Budget The Hearn Fund: 375 INTERN FELLOWSHIP FUND 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Operating Transfers In General Fund Use of Money and Property Investment Interest 13,665 Total Revenues and Other Sources 13,665 12,000 19,645 12,000 19,645 7,645 63.71% 0.00% 7,645 63.71% Expenditures by Category Personnel 14,343 12,000 19,645 7,645 63.71% Operations and Maintenance - - - - 0.00% Total Expenditures and Other Financing Uses 14,343 12,000 19,645 7,645 63.71% Excess of Revenues Over (Under) Expenditures (678) 0.00% Fund Balance, Beginning of Year 679 1 1 0.00% Fund Balance, End of Year 1 1 1 0.00% Fund Description Accounts for personnel expenditures for intern and fellowship employment opportunities. The City of Temecula Internship Program offers part-time internships to high school and undergraduate college students. The internships are designed to expose students to the workings of local city government. Internship positions are open year round in three sessions of 10 weeks (summer, fall, and spring). The City of Temecula Fellowship Program is designed for undergraduate, graduate and post -graduate level students and allows individuals to work in their areas of specialty/interest. Fellows gain valuable work experience, as well as the skills and knowledge that will enhance their job prospects by working in a fast -paced, challenging environment. Fund: 380 SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY (SARDA) DEBT SERVICE FUND City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Taxes and Franchises Redevelopment Property Tax Fund Distribution 6,323,887 7,846,533 8,668,574 822,041 10.48% Reimbursements Build America Bonds Treasury Credit 316,994 0.00% Use of Money and Property Investment Interest 12,275 0.00% Total Revenues and Other Sources 6,653,156 7,846,533 8,668,574 822,041 10.48% Expenses by Category Operations and Maintenance 1,773,604 1,231,000 1,250,433 19,433 1.58% Debt Service - Interest 4,981,270 4,910,533 5,429,269 518,736 10.56% Debt Service - Principal 1,705,000 1,775,000 70,000 4.11% Operating Transfer Out - CIP 249,999 - 213,873 213,873 0.00% Total Expenses and Other Financing Uses 7,004,873 7,846,533 8,668,574 822,041 10.48% Excess of Revenues Over (Under) Expenses (351,717) 0.00% Fund Balance, Beginning of Year (36,628,683) (36,980,400) (36,980,400) 0.00% Fund Balance, End of Year (36,980,400) (36,980,400) (36,980,400) 0.00% Fund Description The Successor Agency to the Redevelopment Agency (SARDA) Debt Service Fund was established to account for payment obligations of the successor agency as a result of the State's dissolution of Redevelopment Agencies. This is a private -purpose trust fund that is used to account for resources held and administered by the SARDA acting in a fiduciary capacity for other governments. Analysis / Comments The SARDA Debt Service Fund Balance is negative due to utilizing full accrual based accounting for this fiduciary fund. The negative balance reflects long term liabilities that will be financed by future property tax distributions. 77 J ] City of Temecula s A Fiscal Year 2015-16 Ta1 - Fund: 300 INSURANCE FUND Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Licenses, Permits and Service Charges Charges For Services 883,428 963,361 995,378 32,017 3.32% Use of Money and Property Investment Interest 2,337 1,800 1,900 100 5.56% Total Revenues and Other Sources 885,765 965,161 997,278 32,117 3.33% Expenses by Category Personnel 217,628 114,403 116,822 2,419 2.11% Operations and Maintenance 1,090,486 1,030,365 864,979 (165,385) -16.05% Total Expenses and Other Financing Uses 1,308,114 1,144,768 981,801 (162,966) -14.24% Excess of Revenues Over (Under) Expenses (422,349) (179,607) 15,477 195,083 -108.62% Net Position, Beginning of Year 629,085 206,736 27,130 (179,607) -86.88% Net Position, End of Year 206,736 27,130 42,606 15,477 57.05% Fund Description The Insurance Fund was established to account for the City's liability and property insurance costs. Fund Balance is a combination of both spendable and non spendable assets. These costs are allocated to each department based on the total number of Full Time Equivalent positions assigned to those departments. The City has a Self -Insured Retention (SIR) of $150,000 per incident, and strives to maintain a fund balance equal to two times the SIR. 78 J ] City of Temecula s A Fiscal Year 2015-16 Ta1 - Fund: 305 WORKERS' COMPENSATION FUND Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Licenses, Permits and Service Charges Charges for Services - 274,402 - (274,402) 0.00% Use of Money and Property Investment Interest - 558 500 (58) -11.60% Operating Transfers In General Fund - - 250,000 250,000 0.00% Total Revenues and Other Sources 274,960 250,500 (24,460) -8.90% Expenses by Category Operations and Maintenance Total Expenses and Other Financing Uses Excess of Revenues Over (Under) Expenses Net Position, Beginning of Year Net Position, End of Year 17,500 35,267 17,767 101.53% 17,500 35,267 17,767 101.53% 257,460 215,233 (42,227) 0.00% 257,460 257,460 100.00% 257,460 472,693 215,233 83.60% Fund Description The Workers' Compensation Fund was established in Fiscal Year 2014-15 as the City transitioned to a self-insured status for Workers' Compensation liabilities. Departments are charged based on each position allocated on a Full Time Equivalent basis, with a cost assigned to each position based on job duties and potential for risk. The City's Self -Insured Retention (SIR) and desired Fund Balance for this fund is $500,000. 79 Fund: 310 VEHICLES AND EQUIPMENT FUND City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Licenses, Permits and Service Charges Charges for Services 140,701 177,187 168,833 (8,354) -4.71% Use of Money and Property Investment Interest 9,744 4,000 8,400 4,400 110.00% Total Revenues and Other Sources 150,445 181,187 177,233 (3,954) -2.18% Expenses by Category Operations and Maintenance 133,811 164,715 161,120 (3,595) -2.18% Total Expenses and Other Financing Uses 133,811 164,715 161,120 (3,595) -2.18% Excess of Revenues Over (Under) Expenses 16,634 16,472 16,113 (359) -2.18% Net Position, Beginning of Year Net Position, End of Year 1,876,976 1,893,610 1,910,082 16,472 0.87% 1,893,610 1,910,082 1,926,195 16,113 0.84% Detail of Fund Balance Nonspendable: Vehicles and Equipment Spendable: Vehicle and Equipment Purchases 518,002 445,084 550,722 1,375,608 1,464,998 1,375,473 1,893,610 1,910,082 1,926,195 105,638 23.73% (89,525) 16,113 -6.11% 0.84% Fund Description The Vehicles and Equipment Fund was established to account for the depreciation of vehicles and capital equipment over their estimated useful lives, and to accumulate resources for the purchase of future replacement vehicles and equipment. Fund Balance is a combination of both spendable and non spendable assets. Departments are charged based on their percentage of assigned vehicles that carry a depreciable value. 80 Fund: 320 INFORMATION TECHNOLOGY FUND City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Licenses, Permits and Service Charges Charges for Services 2,463,521 2,398,339 2,483,360 85,021 3.55% Use of Money and Property Investment Interest 2,202 1,500 2,500 1,000 66.67% Operating Transfers In General Fund - - 0.00% Total Revenues and Other Sources 2,465,723 2,399,839 2,485,860 86,021 3.58% Expenses by Category Personnel 1,275,935 1,503,545 1,551,351 47,806 3.18% Operations and Maintenance 1,175,674 922,643 934,510 11,867 1.29% Operating Transfer Out - Technology Replacement - 1,226,510 (1,226,510) -100.00% Total Expenses and Other Financing Uses 2,451,609 3,652,698 2,485,861 (1,166,837) -31.94% Excess of Revenues Over (Under) Expenses 14,114 (1,252,859) Net Position, Beginning of Year Net Position, End of Year 1,238,745 1,252,859 1,252,859 1,252,859 -100.00% (1,252,859) -100.00% 0.00% Fund Description The Information Technology Fund was established to fund and account for technology -related operating and maintenance expenses. In Fiscal Year 2014-15, all assets of this fund were transferred to the newly established Technology Replacement Fund. Fund Balance is a combination of both spendable and non spendable assets. Departments are charged based on the number of workstations assigned. The Temecula Public Library facility is charged directly for all IT expenditures and personnel costs related to the facility. 81 Fund: 325 TECHNOLOGY REPLACEMENT FUND City of Temecula Fiscal Year 2015-16 Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Licenses, Permits and Service Charges Charges for Services - 138,100 316,330 178,230 56.34% Use of Money and Property Investment Interest - 101 500 399 79.80% Operating Transfer In Information Technology Fund - 1,226,510 - (1,226,510) -100.00% Total Revenues and Other Sources 1,364,711 316,830 (1,047,881) -76.78% Expenses by Category Operations and Maintenance - 138,905 316,830 177,925 128.09% Total Expenses and Other Financing Uses 138,905 316,830 177,925 128.09% Excess of Revenues Over (Under) Expenses - 1,225,806 - (1,225,806) 0.00% Net Position, Beginning of Year - - 1,225,806 1,225,806 100.00% Net Position, End of Year - 1,225,806 1,225,806 - 0.00% Fund Description The Technology Replacement Fund was established in Fiscal Year 2014-15 in order to accumulate resources for computer, telephone equipment and software to fund future equipment replacement. Fund Balance is a combination of both spendable and non spendable assets. Contributions to this fund are made by departments utilizing the assets in an amount equivalent to the estimated cost to replace the item at the end of its useful life. 82 J ] City of Temecula s A Fiscal Year 2015-16 Ta1 - Fund: 330 SUPPORT SERVICES FUND Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Licenses, Permits and Service Charges Charges for Services Use of Money and Property Investment Interest Total Revenues and Other Sources Expenses by Category Personnel Operations and Maintenance Total Expenses and Other Financing Uses Excess of Revenues Over (Under) Expenses Net Position, Beginning of Year Net Position, End of Year 570,572 555,905 521,178 (34,727) -6.25% 1,872 1,100 2,700 1,600 145.45% 572,444 557,005 523,878 (33,127) -5.95% 365,366 348,067 350,760 2,693 0.77% 179,838 183,636 173,118 (10,518) -5.73% 545,205 531,703 523,878 (7,825) -1.47% 27,239 25,302 - (25,302) -100.00% 411,018 438,257 463,559 25,302 5.77% 438,257 463,559 463,559 - 0.00% Fund Description The Support Services Fund was established as a cost center for the City's central receptionist, duplicating, printing, and mailing activities. It is also used to depreciate all related copying and mailing equipment over their useful lives, and to accumulate resources for the purchase of future equipment. Fund Balance is a combination of both spendable and non spendable assets. Departments are charged based on a count of copies made in the previous fiscal year. 83 J ] City of Temecula s A Fiscal Year 2015-16 Ta1 - Fund: 340 FACILITIES FUND Annual Operating Budget 2014-15 2015-16 Proposed 2013-14 Current Proposed Increase % Increase Description Actuals Budget Budget (Decrease) (Decrease) Revenues by Source Licenses, Permits and Service Charges Charges for Services 1,245,567 1,407,815 1,458,348 50,533 3.59% Use of Money and Property Investment Interest 1,099 700 700 0.00% Total Revenues and Other Sources 1,246,666 1,408,515 1,459,048 50,533 3.59% Expenses by Category Personnel 470,665 509,519 529,584 20,065 3.94% Operations and Maintenance 723,252 891,708 930,765 39,057 4.38% Total Expenses and Other Financing Uses 1,193,917 1,401,227 1,460,348 59,122 4.22% Excess of Revenues Over (Under) Expenses Net Position, Beginning of Year Net Position, End of Year 52,749 7,288 (1,300) (8,589) -117.84% 331,061 383,810 391,099 7,288 1.90% 383,810 391,099 389,798 (1,300) -0.33% Fund Description The Facilities Fund was established to account for the cost of the Civic Center, Business Incubator Facility (Former City Hall), City Maintenance Facility, Field Operations Center, and Civic Center Parking Structure operations and maintenance. Fund Balance is a combination of both spendable and non spendable assets. Departments are charged based on square footage allotted as well as full time staff equivalents assigned. 84 r l ?tie Heart of Sout'rrn raIfor^a City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY COUNCIL MISSION The City Council is elected by the citizens of Temecula to adopt laws and set overall policy decisions for the City of Temecula. The City Council gives direction to the City Manager to ensure effective and efficient operation of the City and to identify the types and levels of programs and services that will maintain and enhance Temecula's high quality of life which is consistent with the City's adopted Quality of Life Master Plan (QLMP) Core Values as follows: (1) A Healthy and Livable City; (2) Economic Prosperity; (3) A Safe and Prepared Community; (4) A Sustainable City; (5) Transportation, Mobility and Connectivity; and (6) An Accountable and Responsive City Government. ORGANIZATIONAL CHART CITIZENS OF TEMECULA JEFF COMMERCHERO Mayor MIKE NAGGAR Mayor Pro Tem MARYANN EDWARDS Council Member MATT RAHN Council Member MICHAEL MCCRACKEN Council Member Fiscal Year 2015-16 Annual Operating Budget 85 r l ?tie Heart of Sout'rrn CaGfor^a City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY COUNCIL EXPENDITURES BY CATEGORY Program: City Council Funding Source: General Fund 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Expenditure Summary Actuals Budget Budget (Decrease) Budget Personnel $ 148,644 $ 148,642 $ 144,986 $ (3,656) -2.5% Operations & Maintenance 162,721 152,190 155,234 3,044 2.0% Internal Service Al location 148,247 151,578 158,301 6,723 4.4% Total $ 459,612 $ 452,410 $ 458,521 $ 6,111 1.4% Program: Community Support Funding Source: General Fund 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Expenditure Summary Actuals Budget Budget (Decrease) Budget Operations & Maintenance $ 92,123 $ 101,000 $ 88,000 $ (13,000) -12.9% Total $ 92,123 $ 101,000 $ 88,000 $ (13,000) -12.9% ANALYSIS/COMMENTS City Council: Expenditures are projected to increase slightly primarily due to higher Internal Service Fund Allocations as a result of Citywide investment in technology. Community Support: Expenditures are decreasing by $13,000 due to less available funding from the Rod Run Event proceeds from 2015. PERSONNEL ALLOCATION CITY COUNCIL Council Members Total Adopted Proposed Unfunded 2014-15 Changes 2015-16 2015-16 5.00 5.00 5.00 5.00 Fiscal Year 2015-16 Annual Operating Budget 86 l The Heart of Southern California City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY COUNCIL DIVISION/PROGRAM: CITY COUNCIL SERVICES • Serve as a five -member voice on behalf of the City of Temecula as elected by the citizens. • Adopt laws and regulations that govern Temecula. • Set City fiscal policy and provide direction to the City Manager to balance a high quality of life with fiscally sustainable decisions. • Represent the interests of the City of Temecula in local, regional, state, federal, tribal and international affairs in addition to serving as members (or commissioners) for related agencies or organizations for the benefit of the City of Temecula. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Protected the City's financial strength with fiscal policies and a balanced budget. • Supported business and job growth by providing policy direction to promote local workforce opportunities including business and economic development workshops, events, and youth intern programs. • Provided policy decisions that improved roadways including citywide concrete repairs, slurry seals, new sidewalk construction on Pauba Road, and pavement rehabilitation. • Provided policy decisions for enhanced bicycle facilities including citywide striping of bike lanes, sharrows and bicycle racks in Old Town, and the commencement of an update to Temecula's Multi - Use Trails and Bikeways Master Plan that will provide for enhanced future bicycle lanes and trail connectivity throughout the City. • Provided improved building and development services with the implementation of a more efficient Citywide permit software system, EngerGov • Provided enhanced government communications with increased social media outreach, and continued mailing of semi-annual newsletters to all residents and businesses in Temecula. • Supported higher education opportunities for Temecula citizens with the opening of Cal State University San Marcos (CSUSM) at Temecula (THE Center) located within a city -owned facility on the second floor at Temecula Valley Entrepreneur's Exchange (also known as TVE2). • Supported policy decisions to provide that city parks and facilities are built and maintained with the highest of standards including the completion of the Temecula Community Center Renovation, completion of a special needs playground and splash pad at Margarita Community Park, upgrades at Community Recreation Center Community pool, commencement of renovations at the Old Town Community Theater and plans to renovate the former YMCA facility at Margarita Community Park. Fiscal Year 2015-16 Annual Operating Budget 87 � ?tie Heart of Sout'rr' raIfor^a City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY COUNCIL DIVISION/PROGRAM: CITY COUNCIL ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 (continued) • Supported the promotion of the City's 25th Anniversary events and activities throughout 2014, and provided direction to continue to fund community events in order to preserve the family—friendly small town feel of Temecula. • Supported policy decisions to uphold Temecula's Quality of Life Master Plan and ensure a high quality of life for Temecula citizens, which was demonstrated by the 2014 published Citizen Survey results that 95% of citizens rate the quality of life in Temecula above average. OBJECTIVES FOR FISCAL YEAR 2015-16 • Protect the City's financial strength with fiscal policies and a balanced budget by June 2016. Maintain Overall Sound Fiscal Policies To Ensure Long Term Solvency, Accountable and Responsive City Government) • Promote "Temecula Has Heart ...because Nice Matters" Mayor's initiative to create awareness of kindness that promotes the City as a uniquely pleasant City to live and work by December 2015. (Maintain a Safe and Family Oriented Environment, Healthy and Livable City) • Support economic development growth opportunities in the city including those that attract luxury automobile dealers to invest in Temecula by June 2016. (Fill Gaps and Diversify Market Sectors that Increase Sales Tax Revenue, Economic Prosperity) • Maintain continued public outreach to citizens with community -wide citizen newsletters mailed twice annually, in addition to social medial, e -blasts, and the Guide to Leisure Activities that is mailed three times annually by June 2016. (Promote Community Involvement, Accountable and Responsive City Government) • Participate on various local, regional, statewide, and national boards and commissions to support and represent the City of Temecula interests by June 2016. (Actively Maintain and Preserve City Assets and Infrastructure, a Sustainable City) Fiscal Year 2015-16 Annual Operating Budget 88 g ?tie Heart of Sout'rrn raIfor^a City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY COUNCIL DIVISION/PROGRAM: CITY COUNCIL PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measure FY 2013-14 Target FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Promote Community Involvement Number of newsletters sent community -wide 86,000 86,000 86,000 Promote Community Involvement Number of press releases sent community -wide N/A N/A 100 Healthy and Livable City Foster an Educated Community" Through a Variety of Opportunities Square footage of expanded indoor classroom space for higher education N/A 15,000 N/A Maintain a Safe and Family Oriented Environment Number of Regional Family Youth & Health Task Force public meetings held by elected members of the Regional Task Force 3 2 N/A Maintain a Safe and Family Oriented Environment Number of Hashtags for #TemeculaHasHeart social media posts to demonstrate awareness of kindness in Temecula N/A 50 50 Fiscal Year 2015-16 Annual Operating Budget 89 g ?tie Heart of Sout'rrn raIfor^a City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY COUNCIL DIVISION/PROGRAM: COMMUNITY SUPPORT SERVICES • Review annual funding applications from nonprofit organizations that provide services or programs to Temecula residents. • Enter into agreements to disburse financial assistance up to $5,000 for each selected nonprofit organization in return for services that benefit the residents of Temecula. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Continued support of various nonprofit organizations that provide community -wide service programs for the benefit of Temecula residents in the amount of $97,585, including Community Service Funding Program ($72,585) and Council Grant Funding ($25,000). OBJECTIVES FOR FISCAL YEAR 2015-16 • Provide financial assistance to nonprofit agencies for community programs that benefit citizens of Temecula in the amount of $88,000 by June 2016. (Maintain A Safe And Family Oriented Environment, Healthy and Livable City) • Update Community Service Funding process to incorporate additional revenue in the amount of $3,000 allocated from the Rod Run event to provide financial assistance to nonprofit agencies for community programs that benefit citizens of Temecula by June 2016. (Maintain Overall Sound Fiscal Policies To Ensure Long Term Solvency, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 90 g ?tie Heart of Sout'rrn CaGfor^a City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY COUNCIL DIVISION/PROGRAM: COMMUNITY SUPPORT PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16: Core Value Five -Year Long Term Goal Performance Measures FY 2012-13 Actuals FY 2014-15 Target FY 2015-16 Target Healthy and Livable City Maintain a Safe and Family Oriented Environment Number of nonprofit organizations funded through the Community Service Funding and the City Council Grant Program 23 25 25 Total funding provided to support nonprofit programs through the Community Service Program and City Council Grant Program $87,500 $97,000 $88,000 Fiscal Year 2015-16 Annual Operating Budget 91 C7 east „ Southern Wine Country r gat City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY MANAGER MISSION The City Manager Department serves as the City's executive office responsible to the City Council for implementing their priorities and objectives; to effectively deliver exceptional services, projects and programs to the citizens of Temecula; providing timely and accurate dissemination of City news and information to the community; and serve as the City's primary public liaison to all community stakeholders as well as intergovernmental relations with local, regional, state, federal, tribal and international governments. The City Manager Department provides organizational leadership to City staff and operations, oversees the preparation and administration of a balanced annual budget, and implements all City Council policies, as guided by the Quality of Life Master Plan (QLMP). ORGANIZATIONAL CHART CITY MANAGER Aaron Adams GENERAL ADMINISTRATION Intergovernmental J QLMP Legislation Community Funding L J I \ Special Projects ECONOMIC DEVELOPMENT Business Attraction J Business Retention L J Marketing Workforce HUMAN RESOURCES Benefits Employment Training Employee Relations EMERGENCY MANAGEMENT Training Emergency Operations Center Emergency Operations Plan r \ r \ Local Hazard Mitigation Plan Youth Employment Labor Relations L J L J L Business Ombudsman Community Liaison L J Temecula Valley Entrepreneur's Exchange J Risk Management L J Safety J Insurance L J Workers' Compensation L J Fiscal Year 2015-16 Annual Operating Budget 92 411, 1 r,eart o, Soutnern Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY MANAGER EXPENDITURES BY CATEGORY Program: City Manager Expenditure Summary Personnel Operations & Maintenance Internal Service Allocation Program: Economic Development Expenditure Summary Personnel Operations & Maintenance Internal Service Allocation Total Program: Emergency Management Expenditure Summary Personnel Operations & Maintenance Internal Service Allocation Total Program: Human Resources Expenditure Summary Personnel Operations & Maintenance Internal Service Allocation Total Funding Source: General Fund 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Actuals Budget Budget (Decrease) Budget $ 1,175,869 $ 887,046 $ 900,686 $ 13,640 1.5% 102,972 113,925 113,453 (473) -0.4% 191,705 198,633 217,810 19,177 9.7% $ 1,470,546 $ 1,199,604 $ 1,231,949 $ 32,345 2.7% Funding Source: General Fund 2014-15 Proposed Proposed % Change Current 2015-16 Increase From 14-15 Budget Budget (Decrease) Budget 2013-14 Actuals $ 543,079 339,301 148,887 $ 544,419 $ 446,774 $ (97,645) -17.9% 399,308 353,654 (45,654) -11.4% 129,725 147,492 17,767 13.7% $ 1,031,267 $ 1,073,452 $ 947,920 $ (125,532) -11.7% Funding Source: General Fund 2013-14 Actuals 2014-15 Current Budget Proposed 2015-16 Budget Proposed Increase (Decrease) $ 101,963 $ 101,963 7,111 7,111 $ $ $ 109,074 $ 109,074 Funding Source: General Fund 2014-15 Proposed Proposed % Change Current 2015-16 Increase From 14-15 Budget Budget (Decrease) Budget 2013-14 Actuals $ 277,429 $ 476,576 $ 401,282 $ (75,294) -15.8% 89,427 133,111 136,454 3,343 2.5% 124,229 139,056 125,155 (13,901) -10.0% % Change From 14-15 Budget 0.0% 100.0% 0.0% 0.0% $ 491,084 $ 748,743 $ 662,891 $ (85,852) -11.5% Fiscal Year 2015-16 Annual Operating Budget 93 r gat r,eart o, Southern l.aiuorn, Wlne rnanlry City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY MANAGER ANALYSIS/COMMENTS City Manager: Fiscal Year 2015-16 Personnel expenditures are projected to increase due to contractual obligations as well as increasing benefits rates. Internal Service Fund Allocation is increasing due to the Citywide investment in technology equipment. Economic Development: Personnel expenditures are decreasing in Fiscal Year 2015-16 due to the allocation of staff to the Business Incubator Fund, to better reflect the costs associated with this venture. Emergency Management: This cost center is newly established in Fiscal Year 2015-16 to centralize costs associated with the City's Emergency Management function that were previously reflected in a variety of departments. Human Resources: Personnel expenditures in Fiscal Year 2015-16 were shifted to the new Emergency Management division. PERSONNEL ALLOCATION CITY MANAGER Assistant City Manager City Manager Executive Assistant Senior Management Analyst Total Adopted 2014-15 Changes 0.75 1.00 1.00 1.00 3.75 Proposed Unfunded 2015-16 2015-16 0.75 1.00 1.00 1.00 3.75 ECONOMIC DEVELOPMENT Administrative Assistant(Confidential) 1.00 - 1.00 Economic Development Analyst! 3.00 (0.70) 2.30 Total 4.00 (0.70) 3.30 BUSINESS INCUBATOR Senior Management Analyst Total EMERGENCY MANAGEMENT Fiscal Services Manager Total 0.70 0.70 0.70 0.70 0.50 0.50 0.50 0.50 - HUMAN RESOURCES Assistant City Manager 0.25 - 0.25 Fiscal Services Manager 0.50 (0.50) - OfficeSpecialist(Confidential) 1.75 0.25 2.00 Senior Human Resources Analyst 1.00 - 1.00 Total 3.50 (0.25) 3.25 Grand Total 11.25 0.25 11.50 Fiscal Year 2015-16 Annual Operating Budget 94 4 r,e,rt „ SOUtfern Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY MANAGER DIVISION/PROGRAM: GENERAL ADMINISTRATION SERVICES • Ensure the QLMP goals and citizen priorities adopted by the City Council are achieved through citywide strategic planning, policy implementation and budget development. • Keep the City Council informed about City operations and important community issues that impact the City. • Responsible for implementing City Council's long term and short term directives. • Provide prudent leadership and clear policy direction to City executives concerning organizational decisions in order to efficiently provide the highest quality of public services and maintain the Core Values of the QLMP. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Presented a balanced budget to City Council while providing high quality services for the community. • Introduced, and City Council adopted, an increase of General Fund reserves from 20% to 25% of City expenditures for future economic uncertainty. • Hired and mentored new executive staff members including City Clerk and Fire Chief. • Provided enhanced communications with citizens by producing semi-annual community -wide newsletter, updating promotional literature and media with City branded templates, increasing the use of social media, producing video vignettes, and expanding the media list to include San Diego and LA media contacts to disseminate city information. • Implemented citywide special 2014 City programs including 25th Anniversary of City of Temecula, Pechanga Pu'eska Mountain Day and State of the City. • Researched and provided staff reports or City Council updates regarding proposed state and federal legislative bills that may impact the city in order to protect the interests of the City of Temecula. OBJECTIVES FOR FISCAL YEAR 2015-16 • Implement fiscal policies and a balanced budget. (Maintain Overall Sound Fiscal Policies To Ensure Long Term Solvency, Accountable and Responsive City Government) • Implement community outreach and activities for "Temecula Has Heart ...Because Nice Matters" Mayor's citywide initiative to create awareness of kindness that promotes the City as a uniquely pleasant City to live and work. (Maintain a Safe and Family Oriented Environment, Healthy and Livable City) Fiscal Year 2015-16 Annual Operating Budget 95 C7 Southern Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY MANAGER DIVISION/PROGRAM: GENERAL ADMINISTRATION OBJECTIVES FOR FISCAL YEAR 2015-16 (continued) • Plan and implement Mayor's State of the City in order to provide information about the City to the local business community and citizens. (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) • Plan and implement City's annual holiday event, Pechanga Pu'eska Mountain Day, to provide cultural awareness and appreciation of local native tribe. (Provide Signature Special Events and Cultural Opportunities, Healthy and Livable City) • Provide ongoing research and updates regarding proposed state and federal legislative bills and funding that may impact the city in order to protect the interests of the City of Temecula. (Actively Maintain and Preserve City Assets and Infrastructure, A Sustainable City) Fiscal Year 2015-16 Annual Operating Budget 96 r gat C7 Southern Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY MANAGER DIVISION/PROGRAM: GENERAL ADMINISTRATION PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Promote Community Involvement Number of community newsletters published 2 2 2 Percentage of overall citizen satisfaction from Citizen Survey ranked "greater than average" N/A >90% N/A Maintain Overall Sound Fiscal Policies to Ensure Long Term Solvency Number of operational policies updated citywide N/A 10 N/A Provide Transparency to the Public for All Government Transactions Number of local business representatives and attendees learning of City of Temecula's accomplishments, budget, development and future plans at State of the City event 550 550 550 Healthy and Livable City Provide Signature Special Events and Cultural Opportunities Number of Pechanga Pu'eska Mountain Day holiday attendees and participants learning of local Pechanga Culture 1000 1000 1000 Fiscal Year 2015-16 Annual Operating Budget 97 ll� City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY MANAGER DIVISION/PROGRAM: ECONOMIC DEVELOPMENT SERVICES • Support existing businesses and encourage their continued prosperity and growth. • Manage an ongoing marketing/branding program to attract commercial and industrial development. • Manage an ongoing marketing/branding program to attract entrepreneurs and innovative startups. • Administer the business incubator and resource center facility to foster new business formation and provide resources to new and existing businesses. • Provide enrichment, education, employment, and resources for youth and young adults. • Work to attract new industries that bring an enhanced tax base, quality jobs, and new capital into the community. • Maintain strong relationships with educational, business, and community leaders to continue to maximize opportunities. • Facilitate smooth processing and problem solving for local businesses and businesses looking to expand in or relocate to Temecula. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Created a City Ambassador Program called Temecula Trekkers to educate the real estate community on City programs and general local government. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy and Livable City) • Fostered business relationships by visiting 10 local companies a month. (Retention And Expansion Of Existing Businesses, Economic Prosperity) • Increased TVE2 Clients to 12. (Retention And Expansion Of Existing Businesses, Economic Prosperity) • Provided over 100 business related workshops and seminars at TVE2. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy and Livable City) • Expanded the City's current internship program to include placement with local businesses. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy and Livable City) • Launched the Future Physicians Leadership Program with UCR. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy and Livable City) • Opened The Temecula Higher Education Center (THE Center) at TVE2 (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy and Livable City) Fiscal Year 2015-16 Annual Operating Budget 98 ll� City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY MANAGER DIVISION/PROGRAM: ECONOMIC DEVELOPMENT OBJECTIVES FOR FISCAL YEAR 2015-16 • Host Quarterly New Business Welcome Events by June 2016. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy and Livable City) • Continue to foster business relationships by visiting 10 local companies a month by June 2016. (Retention And Expansion Of Existing Businesses, Economic Prosperity) • TVE2 to graduate first class of technology companies by June 2016. (Retention And Expansion Of Existing Businesses, Economic Prosperity) • Provide 24 workshops at TVE2 by June 2016. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy and Livable City) • Expand the City's current internship Fellowship program to include an additional 7 paid interns by September 2015. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy and Livable City) • Launch The Future Law Leadership Program by September 2015. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy and Livable City) • Launch the Youth Entrepreneur Program by September 2015 (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy and Livable City) PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Economic prosperity Create a Business Friendly Regulatory Environment Number of local business site visits (to foster business relationships) 100 100 Retention and Expansion of Existing Businesses Number of TVE2 Clients 11 16 Number of graduated TVE2 Clients N/A 4 2 Healthy and Livable City Foster an "Educated Community" Through a Wide Variety of Opportunities Number of attendees for Temecula program 25 50 Number of interns 100 100 Number of colleges at College Fair 190 200 Fiscal Year 2015-16 Annual Operating Budget 99 ' the heart of Southern f... City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY MANAGER DIVISION/PROGRAM: HUMAN RESOURCES AND RISK MANAGEMENT SERVICES • Benefits—Assist employees in utilizing employer-provided benefits to enhance their health, wellness, and quality of life. • Employment — Establish and maintain equitable systems of classification and compensation, recruitment and selection, training, and performance management. • Risk Management — Establish and maintain a safe and healthy work environment by maintaining: open lines of communication throughout the organization; compliance with established federal, state and local regulations; and, best practices in preventing safety and legal risk. • Labor & Employee Relations — Facilitate a collaborative, professional working environment with all represented and unrepresented staff. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Completed a Citywide compensation study to evaluate staff compensation for external competitiveness, and internal equity. • Negotiated a limited reopener Amendment to the Memorandum of Understanding with the City's General Employees bargaining unit. • Worked with Management and labor groups to collaboratively complete a Citywide Classification and Efficiency Study. • Established a new selection of employee benefit providers based on a market evaluation of providers offering the best benefit options at the most competitive prices. • Drafted a Citywide Succession Plan designed to develop and retain City staff. • Established an annual Executive workshop designed to: provide leadership training; foster teambuilding; and, to discuss, establish, and evaluate goals, objectives, and related funding. • Updated the City's Injury and Illness Prevention Program (IIPP) to provide and maintain a safe and healthful workplace for employees. • Updated significant sections the City's Safety Policies and Procedures to provide and maintain a safe and healthful workplace for employees. • Contracted with an OSHA compliance consultant to analyze the City's current safety approach in an effort to provide and maintain a safe and healthy workplace for employees. Fiscal Year 2015-16 Annual Operating Budget 100 City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY MANAGER DIVISION/PROGRAM: HUMAN RESOURCES AND RISK MANAGEMENT OBJECTIVES FOR FISCAL YEAR 2015-16 • Update personnel policies by preparing centralized personnel rules for City Council adoption, and make available electronically by June 2016. (Provide Transparency To The Public For All Government Transactions, Accountable and Responsive City Government) • Update Administrative Guidelines, and make available electronically by June 2016. (Provide Transparency To The Public For All Government Transactions, Accountable and Responsive City Government) • Prepare and maintain a Citywide training calendar for employee development and succession planning by June 2016. (Foster An Organizational Structure That Matches Activity To Demand, Accountable and Responsive City Government) • Update the City's Vehicle and Driver Safety Program, Emergency Showers and Eyewash Program, Job Safety Analysis Program, and Accident Control Program to continue to provide and maintain a safe and healthful workplace for employees. (Foster An Organizational Structure That Matches Activity To Demand, Accountable and Responsive City Government) PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Foster an Organizational Structure That Aligns Resources with Demand Percentage of management trained to utilize NeoGOV to manage recruitment, selection, and performance management 100% Percentage of transition of performance evaluations for management and confidential staff to electronic format (i.e. NeoGOV) 100% Number of successful recruitments processed. 115 Provide Transparency to the Public For All Government Transactions Percentage of Personnel Policies updated and made available electronically 100% Percentage of Administrative Guidelines updated and made available electronically 100% Fiscal Year 2015-16 Annual Operating Budget 101 LL]�C 7C:r6te City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY MANAGER DIVISION/PROGRAM: EMERGENCY MANAGEMENT SERVICES Community Emergency Response Team Training • Implement, monitor, and coordinate California's Standardized Emergency Management System (SEMS) within the City as well as the City's Emergency Operations Center (EOC) in support of public safety and emergency readiness. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Trained Emergency Operations Center (EOC) staff responsible for specialized positions within an EOC (e.g. P10) to effectively respond to any emergency. • Stocked the City's primary and alternate EOC locations with the necessary forms, reference documents, folders, etc. to be properly prepared in the event of an emergency. • Held one EOC table top/functional exercise to allow staff to become familiar with procedures, facilities, and systems used during an actual emergency. • Inventoried all emergency equipment (e.g. satellite phones, walkie-talkies, radios, etc.) and established a test schedule to be properly prepared in the event of an emergency. OBJECTIVES FOR FISCAL YEAR 2015-16 • Stock the City's primary and alternate EOC locations with the necessary equipment to be properly prepared in the event of an emergency (smocks, phones, radios, etc.). (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Hold one EOC tabletop/functional exercise to allow staff to become familiar with procedures, facilities, and systems used during an actual emergency. (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Provide individualized EOC Section Training for Operations, Planning and Intelligence, Logistics, and Finance. (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) Fiscal Year 2015-16 Annual Operating Budget 102 City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY MANAGER DIVISION/PROGRAM: EMERGENCY MANAGEMENT PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target A Safe and Prepared Community Minimize the Impact to Life, Property, and the Environment from Natural Hazards and Emergency Situations Number of tabletop functional exercises provided to allow staff to become more familiar with procedures, facilities, and systems used during an actual emergency. N/A 2 1 Percentage of Staff Trained on Emergency Management N/A 75% 85% Fiscal Year 2015-16 Annual Operating Budget 103 •••e Heart of ,outnern Lafiiornia Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY CLERK MISSION The City Clerk's office of the City of Temecula is committed to ethically serving the needs of the citizens of our community by providing equal access to open and transparent government, ensuring the integrity of the participatory process, bridging internal and external communication pathways, and enhancing the public's trust in local government. ORGANIZATIONAL CHART CITY CLERK Randi Johl-Olson OPEN MEETINGS ELECTIONS RECORDS MANAGEMENT Elections Fair Political Practices Commission (FPPC) Filings L Records Services And Programs Legislative Operations L Boards And Commissions Fiscal Year 2015-16 Annual Operating Budget 104 City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY CLERK DIVISION/PROGRAM: OPEN MEETINGS, RECORDS MANAGEMENT AND ELECTIONS EXPENDITURES BY CATEGORY Program: City Clerk Expenditure Summary Personnel Operations & Maintenance Internal Service Allocation Total Funding Source: General Fund 2014-15 2013-14 Current Actuals Budget 646,097 $ 22,312 273,628 Proposed Proposed % Change 2015-16 Increase From 14-15 Budget (Decrease) Budget 705,784 $ 704,035 $ (1,749) -0.2% 152,035 35,640 (116,395) -76.6% 263,778 290,239 26,461 10.0% $ 942,037 $ 1,121,597 $ 1,029,915 $ (91,682) -8.2% ANALYSIS/COMMENTS Fiscal Year 2015-16 expenditures are projected to decrease due to less election -related costs as there is not a General Municipal Election scheduled this fiscal year. Internal Service Fund Allocation costs are increasing due to the Citywide investment in technology infrastructure. PERSONNEL ALLOCATION CITY CLERK Administrative Assistant City Clerk Office Specialist Records Manager Grand Total Adopted 2014-15 1.00 1.00 3.00 1.00 6.00 Changes Proposed 2015-16 1.00 1.00 3.00 1.00 6.00 Unfunded 2015-16 Fiscal Year 2015-16 Annual Operating Budget 105 •••e Heart of ,out'nern Cafiiornia Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY CLERK DIVISION/PROGRAM: OPEN MEETINGS, RECORDS MANAGEMENT AND ELECTIONS SERVICES • Conduct regular and special general municipal elections in consolidation with the County of Riverside for the election of City Council members and local initiatives, referendums and recalls. • Administer Political Reform Act requirements related to campaign disclosure statements, conflict of interest filings and AB 1234 ethics training. • Administer Brown Act requirements ensuring meetings, agendas, minutes, reports, public notices, resolutions and ordinances are prepared, posted and published pursuant to law. • Ensure open and transparent access through records -related services including records management, retention, and Public Records Act programs. • Administer boards and commissions program related to vacancies, orientation, commission handbook and Maddy Act compliance. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Conducted November 4, 2014 General Municipal Election. • Conducted recruitment to fill vacancy on the City Council. • Conducted biennial Boards and Commissions training, update Commission Handbook, create and implement related policy/procedures. • Conducted biennial review and update of Citywide Conflict of Interest Code per Political Reform Act. • Conducted Youth In Government Program, created and implemented related policy/procedures. • Conducted department strategic planning session and learning assessment. • Created and implemented various policies and procedures for Citywide agenda reports, Boards and Commissions recruitments and invocations. OBJECTIVES FOR FISCAL YEAR 2015-16 • Implement Public Records Act project for enhanced online access to top requested documents. (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) • Implement annual review/approval process for records programs and related policies/procedures. (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) • Implement Legislative Advocacy Program and related policy/procedures. (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 106 City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY CLERK DIVISION/PROGRAM: OPEN MEETINGS, RECORDS MANAGEMENT AND ELECTIONS PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Sustainable City Promote Energy Efficient Operations and Development Percentage of Electronic Delivery of Agenda and Materials 100% 100% 100% Number of Electronic WebQA Requests 669 810 810 Accountable and Responsive City Government Foster An Organizational Structure That Aligns Resources With Demands Percentage of Positions Cross -Trained for Departmental Coverage 100% 100% 100% Provide Transparency To The Public For All Government Transactions Percentage of Public Records Act Requests Processed In Statutory Time Period 100% 100% 100% Number of Annual Conflict of Interest Filings for Council, Boards, Commissions, and Employees 60 76 76 Percentage of Open Meeting / Public Notices Published On or Before Statutory Time Period 100% 100% 100% Fiscal Year 2015-16 Annual Operating Budget 107 City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY ATTORNEY MISSION The mission of the City Attorney's Office is to provide quality, timely, and cost-effective legal analysis, opinion, and advice to the City's elected officials, departments, appointed commissions and boards on a broad range of legal, administrative, legislative, and procedural matters, including application of constitutional, statutory, administrative, and local government law. The City Attorney's Office strives to effectively provide timely research, analysis, evaluation, and drafting of legal and other documents necessary to the accomplishment of the city's municipal functions and goals. The City Attorney's mission includes representation of the city in judicial, administrative, and appellate proceedings in an efficient and cost-effective manner. ORGANIZATIONAL CHART CITY ATTORNEY Peter M. Thorson CITY COUNCIL -s\ l� l l CITY MANAGER Aaron Adams L 11 Fiscal Year 2015-16 Annual Operating Budget 108 (fetitz:„i City of Temecula Fiscal Year 2015-16 Annual Operating Budget CITY ATTORNEY EXPENDITURES BY CATEGORY Program: City Attorney Expenditure Summary Operations & Maintenance Total Funding Source: 2013-14 Actuals 476,694 476,694 General Fund 2014-15 Proposed Proposed % Change Current 2015-16 Increase From 14-15 Budget Budget (Decrease) Budget $ 741,300 $ 735,726 $ (5,574) -0.8% $ 741,300 $ 735,726 $ (5,574) -0.8% SERVICES • Serves as legal advisor to the City Council, City Manager, and the various City departments, Commissions, Committees, and Boards. • Prepares and approves the majority of proposed City ordinances, resolutions, contracts, and other legal documents. • Represents the City of Temecula in all litigation. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Provided sound legal counsel to the City Council, City Manager, City Staff, Commissions, Committees, and Boards on matters concerning the City and administration of City policy. • Rendered legal advice to City Council and City Staff on City matters in a manner that permitted timely and appropriate action. • Reviewed and advised City Staff on court decisions and laws that affect City operations. • Advised and represented the City on litigation matters. OBJECTIVES FOR FISCAL YEAR 2015-16 • Provide sound legal counsel to the City Council, City Manager, City Staff, Commissions, Committees, and Boards on matters concerning the City and administration of City policy. (Provide Transparency To The Public For All Government Transactions, Accountable and Responsive City Government) • Render legal advice to City Council and City Staff on City matters in a manner that permits timely and appropriate action. (Provide Transparency To The Public For All Government Transactions, Accountable and Responsive City Government) • Review and advise City Staff on court decisions and laws that affect City operations. (Provide Transparency To The Public For All Government Transactions, Accountable and Responsible City Government) • Advise and represent the City on litigation matters. (Provide Transparency To The Public For All Government Transactions, Accountable and Responsive City Government) • Review ordinances, resolutions, contracts and agreements. (Provide Transparency To The Public For All Government Transactions, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 109 e Heart of Southern California Wine County City of Temecula Fiscal Year 2015-16 Annual Operating Budget FINANCE MISSION Primary responsibilities of the Finance Department include cash and investment management, financial reporting, coordination and preparation of the Annual Operating Budget and Capital Improvement Program, internal audit, payroll, accounts receivable, financial oversight, business licensing, purchasing and contracting, financial management of Police, Animal Control and Fire contracts, and administration of all City funds and accounts. ORGANIZATIONAL CHART FINANCE SUPPORT SERVICES [ Procurement I Debt Administration r Animal Control Contract Administration J Police and Fire Contract Administration FINANCE DIRECTOR Jennifer Hennessy BUDGETING FINANCIAL REPORTING l Ope ating Five Year Forecasting General Ledger Maintenance / 1 Annual Reports Payroll REVENUE MANAGEMENT r 1 Treasury and Investments Business License and Cashier Grants Administration Fiscal Year 2015-16 Annual Operating Budget 110 .ie Heart of Southern California Wine County City of Temecula Fiscal Year 2015-16 Annual Operating Budget FINANCE EXPENDITURES BY CATEGORY Program: Finance Expenditure Summary Funding Source: General Fund 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Actuals Budget Budget (Decrease) Budget Personnel $ 1,548,779 $ 1,642,826 $ 1,537,297 $ (105,529) -6.4% Operations & Maintenance 131,921 189,065 125,403 (63,662) -33.7% Internal Service Allocation 478,855 463,346 485,134 21,788 4.7% Total $ 2,159,554 $ 2,295,237 $ 2,147,834 $ (147,403) -6.4% Program: Animal Control Funding Source: General Fund 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Expenditure Summary Actuals Budget Budget (Decrease) Budget $ 476,022 $ 464,491 $ 471,808 $ 7,317 1.6% $ 476,022 $ 464,491 $ 471,808 $ 7,317 1.6% Operations & Maintenance Total ANALYSIS/COMMENTS Finance: Fiscal Year 2015-16 expenditures are decreasing due to the reassignment of a vacant management -level position to better align with the workload of the department. Operations and Maintenance costs are declining due to a one-time consulting expenditure in the prior fiscal year. Fiscal Year 2015-16 Annual Operating Budget 111 ( -‘ .,e Heart of Southern California Wine County City of Temecula Fiscal Year 2015-16 Annual Operating Budget FINANCE DIVISION/PROGRAM: FINANCE SUPPORT SERVICES PERSONNEL ALLOCATION FINANCE Administrative Assistant Accountant (Confidential) Accounting Assistant Accounting Manager Accounting Specialist Accounting Specialist Payroll Business License Specialist/Cashier Finance Director Management Analyst Purchasing Coordinator!! Revenue Manager Senior Debt Analyst Senior Management Analyst Grand Total Adopted Proposed Unfunded 2014-15 Changes 2015-16 2015-16 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 12.50 1.00 (1.00) (0.10) (0.10) 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 0.40 12.40 SERVICES • Oversee the citywide coordination of the City's Annual Operating Budget, Capital Improvement Program, and Five Year Forecast Budgets. • Manage and develop annual and five year forecasts for City funds and programs, provide oversight of City's internal controls and manage audit requirements. • Provide front-line customer service to the public and manage the issuance and renewal of business licenses for businesses operating within the city limits. • In accordance with Investment Policy, manage cash and investments focusing on safety and liquidity, as well as return on investment. • Prepare Comprehensive Annual Financial Report, Single Audit Reports, State Reports and Quarterly Financial reports. • Process Accounts Payable, Accounts Receivable, biweekly Payroll and yearly W-2, 1098 and 1099 reporting. • Maintain and update general ledger accounts for budget preparation and financial reports. • Review all City contracts and insurance certificates to ensure compliance with State law, Public Contract Code and the Temecula Municipal Code. Fiscal Year 2015-16 Annual Operating Budget 112 ie Heart of Southern California Wine County City of Temecula Fiscal Year 2015-16 Annual Operating Budget FINANCE DIVISION/PROGRAM: FINANCE SUPPORT SERVICES SERVICES (continued) • Administer the City's purchasing process in accordance with the Temecula Municipal Code. • Administer the City's debt obligations, including Community Facility District bonds, Tax Allocation bonds, and the Financing Lease. • Coordinate the annual update of the rates and charges of the City's eligible Service Levels. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Assisted in the implementation of the City's new enterprise software, Energov, including documenting workflows, testing and documenting procedures and assisting customers throughout the integration process. • Implemented a new cashiering system to better integrate with the City's new enterprise software system. • Streamlined processes related to the Annual Operating Budget process, including the utilization of technology to download/upload data from the City's accounting system, reducing the need for manual data entry. • Received the awards related to the City's Annual Operating Budget, Capital Improvement Program Budget and Comprehensive Annual Financial Report from the Government Finance Officers' Association (GFOA) and the California Society of Municipal Finance Officers (CSMFO). • Began the process of updating the City's Indirect Cost Allocation Plan, to more accurately reflect the costs of services provided by the City. OBJECTIVES FOR FISCAL YEAR 2015-16 • Implement the use of Procurement Cards Citywide by June 2016. (Provide Transparency To The Public For All Government Transactions, Accountable and Responsive City Government) • Complete the Indirect Cost Allocation Plan related to the City's Administrative functions by June 2016. (Maintain Overall Sound Fiscal Policies To Ensure Long Term Solvency, Accountable and Responsive City Government) • Complete a Fee Study for Development Permit Fees and Impact Fees by June 2016. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable and Responsive City Government) • Research methods for budget preparation utilizing existing Eden budgeting by December 2015. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 113 ie Heart of Southern California Wine County City of Temecula Fiscal Year 2015-16 Annual Operating Budget FINANCE DIVISION/PROGRAM: FINANCE SUPPORT SERVICES OBJECTIVES FOR FISCAL YEAR 2015-16 (continued) • Automate employee time keeping and implement enhanced cost accounting capabilities within the City's financial system (Foster An Organizational Structure That Aligns Resources With Demands, Accountable and Responsive City Government) • Test and implement a new on-line business license renewal module using the new Energov software (Foster An Organizational Structure That Aligns Resources With Demands, Accountable and Responsive City Government) PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target g Accountable and Responsive City Government Maintain Overall Sound Fiscal Policies to Ensure Long Term Solvency Purchase orders processed 2,102 2,000 2,500 Bids processed online 31 80 50 Purchase orders processed within two days 100% 100% 100% Provide Transparency to the Public For All Government Transactions Monthly Treasurer's Report completed and distributed within 30 days of month-end 100% 100% 100% Economic Prosperity Create a Business Friendly Regulatory Environment Number of business license issued 8,651 8,500 8,700 Number of on-line business license renewals 3,023 2,000 3,000 Fiscal Year 2015-16 Annual Operating Budget 114 .C711j17 Southern t Wine Cord: City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT MISSION Community Development is a multi -disciplinary department providing planning, development services, Community Development Block Grant (CDBG), and affordable housing to citizens, elected officials, appointed boards, commissions, and City Departments. The department guarantees all development is consistent with the General Plan, Municipal Codes, and Building Codes. Community Development ensures that the goals of the community are met, with regards to health, life safety, public welfare, and neighborhood preservation. The department also conducts activities related to the winding down of redevelopment through the Successor Agency to the Temecula Redevelopment Agency. ORGANIZATIONAL CHART DIRECTOR OF COMMUNITY DEVELOPMENT ARMANDO G. VILLA CURRENT PLANNING/ PERMIT CENTER — BUILDING AND SAFETY Inspection Services r \ Plan Review Processing Public Information CODE ENFORCEMENT r \ Nuisance Abatement r \ Weed Abatement Sign Abatement Abandoned Vehicle Abatement Y LONG RANGE PLANNING r \ General Plan Zoning Ordinance Development CELLA management Gran[ Writing/ Administration Energy Conservation Programs Y SARDA/HOUSING ROPS/LRPMP r ti Affordable Housing Compliance Real Estate Acquisition and Disposition 1 Grant Writing and Administration COMMUNITY DEVELOPMENT BLOCK GRANT 'Consolidated Plan\ Implementation HUD Grant Administration and Compliance ADMINISTRATION \ Operating Budget CIP Budget \ Procurement and Sub -recipient Contract Contract Administration Administration r \ Public Information r Personnel Fiscal Year 2015-16 Annual Operating Budget 115 Southern C..: Wine Cow City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT EXPENDITURES BY CATEGORY Program: Planning Expenditure Summary Funding Source: 2013-14 Actuals Personnel $ 1,348,736 Operations & Maintenance 217,232 Internal Service Allocation 438,678 Total Program: Building and Safety Expenditure Summary Personnel Operations & Maintenance Internal Service Allocation Total Program: Affordable Housing Expenditure Summary Personnel Operations & Maintenance Internal Service Allocation Total Program: CDBG Expenditure Summary Personnel Operations & Maintenance Operating Transfer Out Total Program: SARDA Expenditure Summary Operations and Maintenance Debt Service - Interest Debt Service - Principal Operating Transfer Out - CI P Total $ 2,004,646 Funding Source: 2013-14 Actuals $ 1,206,537 268,311 275,180 $ 1,750,027 Funding Source: 2013-14 Actuals 316,510 51,433 75,038 $ 442,981 Funding Source: 2013-14 Actuals $ 92,696 71,140 1,193,704 $ 1,357,540 Funding Source: 2013-14 Actuals $ 1,773,604 4,981,270 249,999 $ 7,004,873 General Fund 2014-15 Current Budget $ 1,084,722 376,254 557,576 Proposed Proposed % Change 2015-16 Increase From 14-15 Budget (Decrease) Budget $ 1,149,930 $ 65,207 6.0% 340,638 (35,616) -9.5% 509,561 (48,015) -8.6% $ 2,018,552 $ 2,000,129 $ (18,423) -0.9% General Fund 2014-15 Current Budget $ 1,699,495 407,228 310,223 $ 2,416,946 Proposed 2015-16 Budget $ 1,775,720 336,589 331,960 $ 2,444,269 Intergovernmental Revenue 2014-15 Current Budget 284,687 197,033 59,644 Proposed 2015-16 Budget 262,042 145,095 47,674 Proposed % Change Increase From 14-15 (Decrease) Budget $ 76,225 4.5% (70,639) -17.3% 21,737 7.0% $ 27,323 1.1% Proposed % Change Increase From 14-15 (Decrease) Budget $ (22,645) -8.0% (51,938) -26.4% (11,970) -20.1% $ 541,364 $ 454,811 $ (86,553) -16.0% Intergovernmental Revenue 2014-15 Current Budget 109,149 123,665 633,320 Proposed 2015-16 Budget $ 104,548 119,253 957,157 Proposed % Change Increase From 14-15 (Decrease) Budget $ (4,601) -4.2% (4,412) -3.6% 323,837 51.1% $ 866,134 $ 1,180,958 $ 314,824 36.3% Intergovernmental Revenue 2014-15 Current Budget $ 1,231,000 4,910,533 1,705,000 Proposed 2015-16 Budget $ 1,250,433 5,429,269 1,775,000 213,873 Proposed Increase (Decrease) $ 19,433 518,736 70,000 213,873 $ 7,846,533 $ 8,668,574 $ 822,041 % Change From 14-15 Budget 1.6% 10.6% 4.1% 0.0% 10.5% Fiscal Year 2015-16 Annual Operating Budget 116 1 City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT ANALYSIS/COMMENTS Planning: Fiscal Year 2015-16 expenditures are declining due to reductions in Environmental Review and Planning Review consulting costs related to development activity. Building & Safety: Fiscal Year 2015-16 expenditures are increasing due to higher personnel allocations towards this activity than in the prior year. Consulting services for Plan Check are projected to decrease, helping to offset the higher personnel costs. Affordable Housing: Fiscal Year 2015-16 expenditures are declining as a result of less legal services and consulting services related to real estate transactions. Additionally, less personnel is being allocated to this function in Fiscal Year 2015-16. Community Development Block Grant (CDBG): Fiscal Year 2015-16 Operating Transfers Out to the Capital Improvement Program are increasing to provide funding for the completion of the Sam Hicks Monument Park Playground Equipment project ($127,338) as well as the Old Town Sidewalks Improvement Program ($360,000). SARDA: Fiscal Year 2015-16 expenditures are increasing over the prior fiscal year in accordance with the debt service schedule and the prior obligations of the former Redevelopment Agency. Fiscal Year 2015-16 Annual Operating Budget 117 City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT PERSONNEL ALLOCATION COMMUNITY DEVELOPMENT- PLANNING Adopted Proposed Unfunded 2014-15 Changes 2015-16 2015-16 Administrative Assistant Assistant Planner Associate Planner Community Development Director Community Development Technician Development Processing Coordinator Senior Management Analyst Senior Planner Total 0.50 1.00 1.75 0.50 0.75 0.25 0.50 1.25 6.50 COMMUNITY DEVELOPMENT- BUILDING & SAFETY Administrative Assistant 0.50 Building Inspector!! 4.00 Building Official 1.00 Code Enforcement Officer! 2.00 Code Enforcement Officer!! 1.00 Community Development Director 0.25 Community Development Technician 2.25 Development Processing Coordinator 0.75 Office Specialist 2.00 Senior Management Analyst 0.50 Total 14.25 CDBG Associate Planner Total 0.25 0.25 0.50 0.50 1.00 2.00 0.50 1.00 0.25 0.50 1.25 7.00 0.75 0.75 0.50 4.00 1.00 2.00 1.00 0.25 3.00 0.75 2.00 0.50 15.00 0.85 (0.05) 0.80 0.85 (0.05) 0.80 AFFORDABLE HOUSING Associate Planner 0.65 Community Development Director 0.25 Senior Planner 0.75 Total 1.65 Grand Total 23.25 (0.20) (0.20) 1.00 0.45 0.25 0.75 1.45 24.25 Fiscal Year 2015-16 Annual Operating Budget 118 .61,4(1"'s City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: CURRENT PLANNING AND PERMIT CENTER SERVICES • Provide development and environmental review services for development projects. • Provide planning related analysis and recommendations to Planning Commission and City Council for issues related to development applications. • Process building permits, including initial application, plan check, issuance, and records retention. • Guide and educate customers on building permit requirements, and the residential development code to ensure code compliance and a seamless permitting process for the applicants. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Completed the implementation of EnerGov and trained all department employees on the new enterprise system. • Updated the Permit Center Website to include all handouts for the public. • Successfully processed and issued over 2500 building permits, including over 400 dwelling units. • Processed all final building permits and plans for records retention within 30 days of completion. • Processed permits for the construction and opening of several new restaurants including 1909, Tabu Sushi, Bluewater Grill, Corner Bakery, Burger Lounge, Jersey Mike's, Chipotle, Burgers and Beer, and Devilicious. • In conjunction with Code Enforcement, conducted a public workshop for business owners on signage standards in Old Town. • Processed permits for approximately 155,000 square feet of medical office space. • Processed all final building permits for commercial developments including a 10,000 square foot addition for Costco and O'Reilly's Autoparts. • Issued building permits for the construction of several residential projects including Paseo del Sol, Roripaugh Ranch panhandle, The Vineyard, BelVista, and Belle Maison. • Processed Temecula Valley Hospital major modification to add helistop to the facility. • Promoted high quality customer service and business friendly services by processing over 50 free pre -applications for potential development. • Began development plan review and environmental analysis for new Audi auto dealership. Fiscal Year 2015-16 Annual Operating Budget 119 c7w1:_i____(;1".._ 1� City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: CURRENT PLANNING AND PERMIT CENTER OBJECTIVES FOR FISCAL YEAR 2015-16 • Create an online process for selected permits in conjunction with the new permitting software, EnerGov by June 2016. (Provide transparency to the public for all government transactions: Accountable and Responsive City Government) • In coordination with the developer, complete the entitlement process for Altair by December 2015. (Provide housing for all income types in the community: Accountable and Responsive City Government.) • In coordination with the developer, complete the entitlement process for a new Audi dealership in the community by June 2016. (Create a business friendly regulatory environment: Economic Prosperity.) • Processed all final building permits and plans for records retention within 30 days of completion. (Create a business friendly regulatory environment: Economic Prosperity.) PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Provide Transparency To The Public For All Government Transactions Percentage of all customer requests responded to within 24 hours N/A 100% 100% Percentage of Development Plan applications processed within 9 months N/A 85% 90% Percentage of Major Conditional Use Permit applications processed within 12 months N/A 90% 90% Percentage of Major Modification applications processed within 3 months N/A 85% 90% Percentage of Notice of Exemption filings sent to the Riverside County Recorder within 3 business days of project approval for CEQA exempt projects N/A 100% 100% Fiscal Year 2015-16 Annual Operating Budget 120 City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: CURRENT PLANNING AND PERMIT CENTER PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 (continued) Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Provide Transparency To The Public For All Government Transactions Percentage of Notice of Determination filings sent to the Riverside County Recorder within 3 business days of project approval for projects requiring a Negative Declaration, Mitigated Negative Declaration, or Environmental Impact Report N/A 100% 100% Percentage of applicants receiving approval letter and Conditions of Approval within 3 business days of project approval N/A 100% 100% Percentage of Building Department plan checks completed within 12 business days for first submittals and within 7 business days for subsequent submittals N/A 100% 100% Percentage of Land Development plan checks completed within 15 business days for first submittals and within 10 business days for subsequent submittals N/A 100% 100% Fiscal Year 2015-16 Annual Operating Budget 121 City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: BUILDING & SAFETY SERVICES • Promote life, health, and fire safety standards adopted through California Building Codes. • Provide plan examinations and building inspections to applicants seeking to improve their property. • Facilitate timely and efficient plan check and permitting services for businesses, residents, and developers, allowing customers to handle development services in one convenient location. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Completed testing and implementation of EnerGov software and hardware including in -vehicle tablets and permit tracking. • Reduced average inspection wait time to 48 hours. • Reduced the average number of inspections to approximately 19 per person per day, to conform to industry standards. • Increased public awareness and educated developers by holding two free workshops regarding California Building Code and Energy Code changes and ADA requirements for business owners. • Developed and implemented a policy on ground mount solar panels to comply with state legislation. • Performed approximately 21,000 building inspections, or 1,750 inspections per month. • Implemented expedited permitting process for photovoltaic permits, pursuant to Assembly Bill 2188 requirements. • Issued a request for proposals (RFP) for a Citywide ADA Transition Plan. • Coordinated with Public Works on the inspection of several Capital Improvement Projects including the Main Street Bridge, Special Needs Park at Margarita Park, Butterfield Stage walls, rehabilitation of Community Recreation Center pool, Fire Station 73, Old Town Theater remediation, and remodel of Temecula Community Center. OBJECTIVES FOR FISCAL YEAR 2015-16 • Coordinate training with permit technicians for the 2013 construction code changes by June 2016. (Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations, A Safe and Prepared Community) • Increase public awareness and educate developers on changes by holding one developer workshop on California Energy Code changes and ADA regulations by June 2016. (Promote Community Involvement, Accountable and Responsive City Government) • Begin first phase of the analysis of City owned facilities and Americans with Disabilities Act requirements by June 2016. (Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations, A Safe and Prepared Community) Fiscal Year 2015-16 Annual Operating Budget 122 ].] Heart of Southern Californ,a Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: BUILDING & SAFETY OBJECTIVES FOR FISCAL YEAR 2015-16 (continued) • Coordinate with IT to increase the number of permits that can be applied for online through our Citizen Access Portal by September 2015 (Provide transparency to the public for all government transactions, Accountable and Responsive City Government) PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Provide Transparency To The Public For All Government Transactions Reduction in the amount of time to complete photo- voltaic plan checks N/A 24 hours 24 hours Number of workshops provided for active developers in the City 2 1 2 Foster An Organizational Structure That Aligns Resources With Demands Number of inspections perN/A person, per day 23 per person/day 20 per person/ day Length of time customers must wait for next available inspection N/A 48 hours 48 hours Fiscal Year 2015-16 Annual Operating Budget 123 City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: CODE ENFORCEMENT SERVICES • Provide commercial and residential neighborhood preservation to ensure a high quality standard of living and sustainability in communities. • Identify substandard housing to promote life, health, and safety standards. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Implemented and trained staff on new software system, EnerGov, and accompanying field application, iGEnforce. • Increased public awareness of nuisance and weed abatement issues by providing more public information on website and brochures. • Decreased the number of non-operable vehicles in the City with implementation of DMV software. • Held an ADA compliance workshop for local developers and business owners. • In conjunction with Planning, conducted a public workshop for signage standards in Old Town. • Completed Code Enforcement Procedures and Policies Manual. • Issued a request for proposals for weed abatement services. OBJECTIVES FOR FISCAL YEAR 2015-16 • Continue to decrease the number of non-operable vehicles in the City with implementation of DMV software by June 2016. (Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations, A Safe and Prepared Community) • Continue to improve the efficiency of the citation process through EnerGov and iGEnforce by June 2016. (Provide transparency to the public for all government transactions, Accountable and Responsive City Government) • Continue to increase public awareness of nuisance issues via the City website, social media, and public outreach by June 2016. (Provide transparency to the public for all government transactions, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 124 City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: CODE ENFORCEMENT PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Provide Transparency To The Public For All Government Transactions Number of brochures created for common code violations, in order to create public awareness N/A 2 2 Percentage reduction of number of weed abatement cases N/A 15% 10% Number of workshops proviided for active developers and business owners in the city 3 1 2 Percentage of inquiries followed up within 24 hours N/A 100% 100% A Safe and Prepared Community Continue To Aggressively Mitigate Graffiti And Vandalism Number of hours for turnaround time for graffiti abatement N/A 48 48 Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations Percentage of weed abatement cases successfully resolved prior to placing a lien on the property N/A 95% 95% Percentage of code cases that are resolved and closed within 3 weeks N/A 75% 80% Fiscal Year 2015-16 Annual Operating Budget 125 City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: LONG RANGE PLANNING SERVICES • Provide planning related analysis and • Provide environmental review services for future development projects. • Provide oversight, analysis, and implementation of the goals of the City's General Plan, to ensure consistency with the objectives of the City Council, the community, and economic trends, as the community matures. • Conduct legislative analysis and implementation to maintain compliance with all applicable state and federal laws. recommendations to community, City staff, City Commissions and City Council for issues related to current and future development. • Engage in all planning processes regarding future development of the City and region. • Administer solid waste agreement to ensure efficient solid waste removal and recycling. • Conduct public outreach efforts. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Completed the Housing Element Annual Progress Report. • Coordinated with Public Works to stripe over 14 miles of bike lanes in the City. • Coordinated two Household Hazardous Waste and two Citywide cleanups with CR&R. • Conducted a public workshop and Steering Committee meeting for the Uptown Jefferson Specific Plan. • Received annual funding from CalRecycle for $27,603 for investment in City recycling infrastructure. • Received a merit award from California Trails and Greenways for the City's participation in the planning of the Murrieta Creek Regional Trail Plan. • Completed Citywide fiscal land use analysis and Old Town market assessment update. OBJECTIVES FOR FISCAL YEAR 2015-16 • Complete and adopt the Uptown Jefferson Specific Plan by Summer 2015. (Create A Business Friendly Regulatory Environment, Economic Prosperity) • Complete Phase 11 of Multi -Use Trails and Bikeways Master Plan by September 2015. (Connect the City Through a Series of Trails and Walkways, Transportation Mobility and Connectivity) • Complete Extension of Time ordinance update by September 2015. (Create a Business Friendly Regulatory Environment, Economic Prosperity) Fiscal Year 2015-16 Annual Operating Budget 126 City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: LONG RANGE PLANNING OBJECTIVES FOR FISCAL YEAR 2015-16 (continued) • Hold public workshop for City -owned property on Ynez and Santiago by September 2015. (Promote Community Involvement, Accountable and Responsive City Government) • Adopt an Affordable Housing Overlay in accordance with the Housing Element by December 2015. (Provide Housing For All Income Types In The Community, A Healthy and Livable City) • Continue to coordinate with Public Works to stripe an additional 10 miles of bike lanes in the City by June 2016. (Connect The City Through A Series Of Trails And Walkways, Transportation Mobility and Connectivity) • Coordinate with Public Works to add sharrows to promote bicycle safety to 10 miles of streets by June 2016. (Connect The City Through A Series Of Trails And Walkways, Transportation Mobility and Connectivity) • Complete the Housing Element Annual Progress Report by June 2016. (Provide Housing For All Income Types In The Community, A Healthy and Livable City) Fiscal Year 2015-16 Annual Operating Budget 127 City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: LONG RANGE PLANNING PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target w sa as .0 >' H.4-1 3 Q Promote A "Walkable" Community Number of form based codes developed and adopted N/A 1 1 Healthy and Livable City Provide Housing For All Income Types In The Community Number of Housing Element Programs completed N/A 5 5 Transportation Mobility and Connectivity Connect The City Through A Series Of Trails And Walkways Number of miles of bike lanes striped 5 10 Accountable and Responsive City Government Maintain Overall Sound Fiscal Policies To Ensure Long Term Solvency Number of grants applied for each year N/A 2 2 Fiscal Year 2015-16 Annual Operating Budget 128 Q City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: SARDA/HOUSING SERVICES • Administer the affordable housing compliance program to ensure compliance at all affordable housing developments monitored by the City. • Identify, negotiate, and enter into funding agreements for the construction of affordable housing units. • Administer the Successor Agency to the Temecula Redevelopment Agency to wind down the obligations of the former Temecula Redevelopment Agency. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Entered into an exclusive negotiating agreement with a developer for the development of the Town Square Marketplace. • Entered into a disposition and development agreement with a developer for the development of the Town Square Marketplace. • Complied with all requirements of Senate Bill 341 as they relate to the Housing Successor Agency by June 2015. • Held a certified Recognized Obligation Payment Schedule (ROPS) for Fiscal Year 14-15A and Fiscal Year 14-15B. • Received Housing Related Parks Grant to assist in the funding of the rehabilitation of the Margarita Special Needs Park. OBJECTIVES FOR FISCAL YEAR 2015-16 • Implement all requirements of Senate Bill 341 as they relate to the Housing Successor Agency by December 2015. (Provide Transparency To The Public For All Government Transactions, Accountable and Responsive City Government) • Release a Request for Interest for the use of available affordable housing Tax Allocation Bond proceeds by September 2015. (Provide Housing For All Income Types In The Community, A Healthy and Livable City) • Develop and certify Recognized Obligation Payment Schedule for Fiscal Year 2015-16A and Fiscal Year 2015-16B. (Maintain Overall Sound Fiscal Policies to Ensure Long Term Solvency, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 129 Q City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: SARDA/HOUSING PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Healthy and Livable City Provide Housing For All Income Types In The Community Number of agreements with an affordable housing developer for the use of available Tax Allocation Bond proceeds 1 1 1 Number of new affordable housing units assisted 2 60 60 Fiscal Year 2015-16 Annual Operating Budget 130 4.1 City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: COMMUNITY DEVELOPMENT BLOCK GRANT SERVICES • Administer the Community Development Block Grant Program (CDBG) which provides funding for community based services and capital infrastructure projects. • Complete compliance and documentation requirements for U.S. Department of Housing and Urban Development. • Implement the goals of the Federal Community Development Block Grant program - develop viable communities by providing decent housing, a suitable living environment, and opportunities to expand economic opportunities, principally for low - and moderate -income persons. I 1 I ...AM,: New playground slated for Sam Hicks Park (Summer 2016) ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Successfully completed the third year as an entitlement community for the CDBG program, receiving $544,060. • Completed funding for the renovation of the Temecula Community Center with CDBG funds. • Funded the rehabilitation of the Sam Hicks Monument Park playground. • Funded five public service providers including the Fair Housing Council of Riverside County; Assistance League of the Temecula Valley; Boys & Girls Club of Southwest County; Safe Alternatives for Everyone, Inc.; and Single Mothers United in Rewarding Fellowship. • Completed the 2014-15 CDBG Annual Action Plan. OBJECTIVES FOR FISCAL YEAR 2015-16 • Fund ten public service providers by June 2016 including the Assistance League of California; Boys & Girls Club of Southwest County; Community Mission of Hope; City of Temecula Just Add One Program; Fair Housing Council of Riverside County; Safe Alternatives for Everyone; Senior Citizens Service Center; Single Mothers United in Rewarding Fellowship; Temecula Community Pantry; and VNW Circle of Care. (Maintain A Safe And Family Oriented Environment, Healthy and Livable City) Fiscal Year 2015-16 Annual Operating Budget 131 ifr City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: COMMUNITY DEVELOPMENT BLOCK GRANT OBJECTIVES FOR FISCAL YEAR 2015-16 (continued) • Fund CIP projects such as the Old Town Sidewalks Improvement Project; Sam Hicks Monument Park Playground Replacement; Critical Home Maintenance and Repairs Program; and Solar Affordable Home Program. (Provide Highly Functional and Sustainable City Facilities and Infrastructure, Accountable and Responsive Government) • Enter into an agreement with a consultant and develop the Consolidated Plan for 2018-2023. (Provide Transparency to the Public for all Government Transactions, Accountable and Responsive City Government) PERFORMANCE MEASURES FOR FISCALL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Provide Transparency To The Public For All Government Transactions Number of objectives completed for the Five -Year Consolidated Plan N/A 3 3 Fiscal Year 2015-16 Annual Operating Budget 132 City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: ADMINISTRATION SERVICES • Review all department contracts to ensure compliance with public contract code and City Municipal Code and internal financial policies. • Manage department purchasing, contract administration and procurement. • Provide support to Planning Commission and Old Town Local Review Board by managing and noticing agendas and reports. • Prepare Department Annual Operating Budget, Capital Improvement Program, and Five Year Forecast. • Provide external agencies with quarterly, monthly, and annual development and fee reports. • Liaison to Human Resources for personnel responsibilities such as recruitment and evaluations. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Worked with Information Technology to complete implementation of EnerGov, and train all department employees on the new program. • Developed approved environmental consultant list to improve efficiency of procurement process. • Cross trained all administrative personnel. • Prepared balanced department Annual Operating Budget and Capital Improvement Program. • Completed all employee evaluations within 30 days of the review period. • In coordination with Economic Development, participated in the City's Grant Subcommittee and Branding Subcommittee. OBJECTIVES FOR FISCAL YEAR 2015-16 • Coordinate with IT on the implementation of the Citizens Access Portal to improve customer service and streamline the permitting and application process. (Create a Business Friendly Regulatory Environment. Economic Prosperity) • Prepare balanced department Annual Operating Budget and Capital Improvement Program. (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 133 ]] City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY DEVELOPMENT DIVISION/PROGRAM: ADMINISTRATION OBJECTIVES FOR FISCAL YEAR 2015-16 (continued) • Complete all employee evaluations within 30 days of the review period. (Foster an Organizational Structure that Aligns Resources with Demands, Accountable and Responsive City Government) • Complete all reports for external agencies on time. (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive city Government) PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Provide Transparency To The Public For All Government Transactions Percentage of reports completed on time for external agencies N/A 100% 100% Percentage of all customer requests responded to within 24 hours N/A 100% 100% Foster And Organizational Structure That Aligns Resources With Demands Percentage of performance evaluations given within 30 days of the review period N/A 100% 100% Fiscal Year 2015-16 Annual Operating Budget 134 City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS MISSION The mission of the Public Works Department is to provide quality services that support the infrastructure demands of the City of Temecula and enhance the safety, welfare and aesthetic environment of the residents, businesses and visitors. This is accomplished through the development and maintenance of City streets, sidewalks, traffic systems, bike lanes, parks, buildings, trails and drainage facilities; professional engineering oversight of public and private improvement projects; and implementation of erosion/sediment controls and storm water quality measures. ORGANIZATIONAL CHART DIRECTOR OF PUBLIC WORKS / CITY ENGINEER Tom Garcia ENGINEERING LAND DEVELOPMENT Permits and Development Inspection FEMA Project and Floodplan Administration 1 I \ Bond Administration and Map Recordation \ l NPDES Compliance and Inspection J Dev mentPtans Check and Review Conditions 1 I \ Planning Commission L J TRAFFIC ENGINEERING J Traffic/Safety Commission J Speed Surveys \ l / \ Traffic Signal Maintenance and Timing J Traffic Analysis and Census J Public Service Requests I l • Traffic Impact Analysis/Review I Traffic Control Plans J CAPITAL PROJECTS ADMINISTRATION 1 \ Project Development, Management, and Inspection \ Grant Application and Administration 5 I J 1 \ Plans and Specifications Requests for Proposals and Public Bidding 5 I Assessment and CFD Districts i,. Measure A and TUMF Administration MAINTENANCE r STREET MAINTENANCE L J Asphalt/Concrete Maintenance J Signing/Striping J Tree Trimming and Weed Abatement Drainage Channels/ Catch Basins Public Service Requests and Graffiti Removal Special Events and Emergency Service Response J \ ,- FACILITY MAINTENANCE J L Building Maintenance and Rehab J Public Service Requests J 1 I \ Special Events and Emergency Response J Fiscal Year 2015-16 Annual Operating Budget 135 \ PARK AND LANDSCAPE MAINTENANCE J Park/Trail Maintenance L J Median and Slope Maintenance Facility Landscape Maintenance Plan Check Review CIP Projects Special Events and Emergency Service Responses Ass the Heart of Southern Cal iforne VA rue Cotj'rr City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS EXPENDITURES BY CATEGORY Program: Land Development Funding Source: General Fund 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Expenditure Summary Actuals Budget Budget (Decrease) Budget Personnel $ 884,464 $ 1,152,812 $ 1,122,904 $ (29,908) -2.6% Operations & Maintenance 23,410 47,640 40,283 (7,357) -15.4% Internal Service Allocation 249,293 199,809 267,791 67,982 34.0% Total $ 1,157,166 $ 1,400,261 $ 1,430,977 $ 30,716 2.2% Program: Public Works Funding Source: General Fund 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Expenditure Summary Actuals Budget Budget (Decrease) Budget Personnel $ 2,087,949 $ 2,231,440 $ 2,206,009 $ (25,431) -1.1% Operations & Maintenance 1,787,277 2,354,700 2,294,943 (59,757) -2.5% Internal Service Allocation 579,958 628,675 762,260 133,585 21.2% Total $ 4,455,184 $ 5,214,815 $ 5,263,212 $ 48,397 0.9% Program: OP Administration Funding Source: General Fund 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Expenditure Summary Actuals Budget Budget (Decrease) Budget Personnel $ 1,803,768 $ 1,807,978 $ 1,794,833 $ (13,145) -0.7% Operations & Maintenance 20,155 31,550 32,181 631 2.0% Internal Service Allocation 319,688 276,917 271,565 (5,352) -1.9% Total $ 2,143,611 $ 2,116,445 $ 2,098,579 $ (17,866) -0.8% Program: Parks Maintenance Funding Source: General Fund 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Expenditure Summary Actuals Budget Budget (Decrease) Budget Personnel $ 960,541 $ 972,708 $ 951,788 $ (20,920) -2.2% Operations & Maintenance 2,561,928 2,529,512 2,648,790 119,278 4.7% Internal Service Allocation 177,767 240,102 233,981 (6,121) -2.5% Total $ 3,700,236 $ 3,742,322 $ 3,834,558 $ 92,237 2.5% Fiscal Year 2015-16 Annual Operating Budget 136 City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS ANALYSIS/COMMENTS Land Development: Fiscal Year 2015-16 costs are projected to increase as a result of the Technology Replacement Fund internal service charge, as the City is investing in upgraded technology. Public Works: Fiscal Year 2015-16 costs are projected to increase as a result of the Technology Replacement Fund internal service charge, as the City is investing in upgraded technology. Additional internal service charges are increasing due to the replacement of high mileage vehicles and equipment in Fiscal Year 2015-16. CIP Administration: This department reflects the costs of managing the Capital Improvement Program and is fully reimbursed by the various CIP funding sources. Parks Maintenance: Fiscal Year 2015-16 costs are increasing due to landscape maintenance, outside services related to the new splash pad and higher utilities costs. Fiscal Year 2015-16 Annual Operating Budget 137 the Heart of Southern Californe City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS PERSONNEL ALLOCATION PUBLIC WORKS- LAND DEVELOPMENT Administrative Assistant Associate Engineer Junior Engineer Office Specialist Public Works Director Public Works Inspector Senior Engineer Senior Management Analyst Senior Public Works Inspector Special Projects Engineer Total Adopted Proposed Unfunded 2014-15 Changes 2015-16 2015-16 0.25 2.00 1.00 0.60 0.15 0.50 0.90 0.10 0.75 1.00 7.25 0.25 2.00 1.00 0.60 0.15 0.50 0.90 0.10 0.75 1.00 7.25 PUBLIC WORKS Administrative Assistant 0.40 - 0.40 Assistant Engineer 1.00 - 1.00 Associate Engineer 2.00 - 2.00 Lead Maintenance Worker 4.10 - 4.10 Maintenance Superintendent 1.05 - 1.05 Maintenance Worker 5.00 - 5.00 Office Specialist 1.10 - 1.10 Public Works Director 0.40 - 0.40 Public Works Inspector 0.40 - 0.40 SeniorClPSpecialist 0.20 (0.20) Senior Engineer 0.10 0.10 Senior Management Analyst 0.40 0.40 Senior Office Specialist 1.00 - 1.00 Senior Public Works Inspector 0.25 - 0.25 Senior Signal Technician 1.00 - 1.00 Signal Technician 1.00 - 1.00 Total 19.40 (0.20) 19.20 Fiscal Year 2015-16 Annual Operating Budget 138 the Heart of Southern Celiforne Wine C , City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS PERSONNEL ALLOCATION, Continued PUBLIC WORKS - CIP ADMINISTRATION Administrative Assistant Assistant Engineer Associate Engineer Construction Manager Office Specialist Principal Engineer Public Works Director Public Works Inspector Senior CIP Specialist Senior Engineer Senior Management Analyst Senior Public Works Inspector Total Adopted Proposed Unfunded 2014-15 Changes 2015-16 2015-16 0.30 - 0.30 1.00 - 1.00 3.00 - 3.00 1.00 - 1.00 0.10 - 0.10 1.00 - 1.00 0.25 - 0.25 0.10 - 0.10 0.60 (0.60) 2.00 - 2.00 0.45 - 0.45 2.00 - 2.00 11.80 (0.60) 11.20 PARKS MAINTENANCE Facility Services Manager 0.50 Landscape Inspector 0.75 Lead Maintenance Worker 2.00 Maintenance Manager 0.95 Maintenance Worker 1.90 Office Specialist 0.50 Park/Landscape Maintenance Supervisor 0.70 Public Works Director 0.10 Senior CIP Specialist 0.20 Senior Landscape Inspector 0.60 Total 8.20 Grand Total 46.65 (0.20) (0.20) (1.00) 0.50 0.75 2.00 0.95 1.90 0.50 0.70 0.10 0.60 8.00 45.65 Fiscal Year 2015-16 Annual Operating Budget 139 City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: LAND DEVELOPMENT SERVICES • Provide plan check and engineering review and approval of parcel maps, subdivision maps and improvement plans as required by the Subdivision Map Act. Review planning applications to enforce the implementation of proper mitigation measures, conditions and code requirements. Ensure National Pollutant Discharge Elimination System (NPDES), Federal Emergency Management Agency (FEMA) and code compliance with applicable engineering and City standards. • Provide NPDES engineering reviews, inspections and oversight for the development community to ensure proper measures are considered during the development (planning/construction) process to meet State and Federal NPDES regulations and requirements. • Provide inspection oversight services for private development construction activity for all streets, drainage facilities, parks and slopes to be included within City right-of-way and maintenance areas. • Review and issue permits for encroachments into the public right-of-way including private and public capital improvement construction activities, utility installation, repair work, special events, haul routes, etc. • Review of legal descriptions for property transactions and/or right-of-way acquisition, abandonment and easement requests. • Provide community outreach and education related to pollution prevention and water quality management; specifically, to address and meet NPDES compliance standards. • Provide for the administration and management of the National Pollutant Discharge Elimination System (NPDES) permit for construction activities and the Municipal Separate Storm Sewer System (MS4) permit to ensure compliance with local, state and federal mandates. 1 Fiscal Year 2015-16 Annual Operating Budget 140 City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: LAND DEVELOPMENT ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Coordinated efforts with inter -departmental staff to introduce and implement the City's new permit tracking software system, EngerGov. • Completed revisions to the "Subdivision" and "Development Plan" Conditions of Approval (COA) for integration with EnerGov, to improve our development process. • Commenced the engineering comments for the entitlement process for Ambient Communities' Altair project. • Completed the engineering, plan checking, initial inspection and oversight for the development of the Roripaugh Ranch Skyview Park project, Roripaugh Ranch panhandle developments, Lennar's Belle Maison project, Halcon Rojo project and various commercial and single family residences. • Completed the NPDES annual reporting which included the Santa Margarita Region Monitoring Annual Report and the Jurisdictional Runoff Management Plan (JRMP) as required by the MS4 permit. • Coordinated efforts with the Regional Water Quality Control Board and the Santa Margarita Region permittees to enhance trash amendments, monitoring components, technical advisory committee discussions/actions, prior lawful approval definition, watershed workplan updates and other special studies as required by the MS4 permit. • Completed the required annual reports (Nesting Bird/Burrowing Owl Plan, Annual Report and the Habitat Enhancement Plan) associated with the Streambed Alteration Agreement between the City and the Department of Fish & Wildlife for long term operations and maintenance. OBJECTIVES FOR FISCAL YEAR 2015-16 • Completion of the City's storm drain database to ensure efficient record retention by June 2016. (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe and Prepared Community) • Study and implement National Pollutant Discharge Elimination System (NPDES) requirements and fees to improve effectiveness and cost recovery associated with complying with the MS4 permit by June 2016. (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe and Prepared Community) • Develop comprehensive written policies, procedures and guidelines to address effective operational requirements June 2016. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 141 the Heart of Southern ca iiorna Wine ne Caur�� City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: LAND DEVELOPMENT OBJECTIVES FOR FISCAL YEAR 2015-16 (continued) • Completion of annual updates to the Public Works Standards to ensure effective use and implementation of current standards by June 2016. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Provide Highly Functional And Sustainable City Facilities And Infrastructure Percentage of development reviews completed within the established Community Development turn -around time 100% 100% 100% Percentage of plan checking reviews completed within the established City turn -around time for legal documents, final maps, Water Quality Management Plans, grading and improvement plans. 100% 100% 100% Percentage of onsite inspections completed timely and effectively for private development and NPDES 100% 100% 100% Percentage of permits issued within a reasonable time for grading, haul routes and encroachment activities 100% 100% 100% Percentage of timely assistance provided to the general public at the public counter and phone inquiries 100% 100% 100% Fiscal Year 2015-16 Annual Operating Budget 142 (ellizatqvg City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: TRAFFIC ENGINEERING SERVICES • Ensure neighborhood and • Maintain the Intelligent Transportation System (ITS) Network to provide for the efficient progression of traffic on the City's primary corridors. • Conduct an effective preventative maintenance program for traffic signal and communication equipment to minimize signal equipment failures. • Review proposed development plans to ensure consistency with the City's General Plan, Circulation Element and QLMP goals. • Review and respond to citizen requests for traffic control devices and traffic calming measures; with input from the Public/Traffic Safety Commission. school area traffic safety by providing education through the Neighborhood Traffic Calming Program. • Monitor traffic conditions and develop proactive measures to provide for the safe and efficient movement of traffic on City arterials. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • In conjunction with the Office of Traffic Safety completed a citywide evaluation of bicycle and pedestrian facilities and identified potential improvements to close missing links. • Assisted in the implementation of bicycle facilities including bike lanes, sharrows and bicycle racks in Old Town, to promote alternate modes of transportation. • Implemented traffic calming measures to enhance neighborhood traffic safety. • Assisted in the development of the circulation plan and roadway cross-sections for the Jefferson Avenue Specific Plan. OBJECTIVES FOR FISCAL YEAR 2015-16 • Implement Bicycle and Pedestrian Safety Improvements by December 2015. (Proactively Address Traffic Improvements, A Safe and Prepared Community) • Upgrade Traffic Signal Controllers and Communication Equipment by June 2016. (Provide Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Utilize the City's Neighborhood Traffic Calming Program to Implement Traffic Calming Measures by June 2016. (Utilize Effective Traffic Enforcement, Traffic Monitoring, And Planning Processes To Ensure The Safety Of Temecula Motorists, Transportation Mobility and Connectivity) Fiscal Year 2015-16 Annual Operating Budget 143 City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: TRAFFIC ENGINEERING PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actual FY 2014-15 Target FY 2015-16 Target A Safe and Prepared Community Proactively Address Traffic Improvements Number of days to respond to citizen generated investigations Target: 10 days 6 6 6 Number of minutes to respond to traffic signal complaints during business hours Target: 1 Hour 30 Min. 30 Min. 30 Min. Number of hours to respond to after hour call outs for traffic signal malfunctions Target: 2 Hours 1 1 1 Number of neighborhood traffic calming measures implemented Target: 5 per year 3 5 5 Transportation Mobility and Connectivity Utilize Effective Traffic Enforcement, Traffic Monitoring And Planning Process To Ensure Safety Of Temecula Motorists Number of days to complete plan check and reviews of traffic control plans Target: 10 Days 6 5 5 Fiscal Year 2015-16 Annual Operating Budget 144 (1.1 e the Heart of Southern ca iiorna Wine COV•u, City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: CAPITAL IMPROVEMENT PROGRAM SERVICES • Project management and administration of all activities related to the City's Capital Improvement Program (CIP) involving design and construction contracts for roadways, bridges, flood control and drainage improvements, parks, buildings, and other improvements. • Administration of assessment and special district design and construction projects. • Coordination with federal, state, regional and local agencies related to design and construction of CIP projects. • Application for and administration of funding and grants from federal, state, regional, and local sources for CIP projects. • Monitor regional, state, and federal transportation initiatives to ensure City transportation interests are met. • Administration of right-of-way acquisitions, including negotiations, appraisal reviews, title and escrow services, and management of right-of-way consulting services. Fiscal Year 2015-16 Annual Operating Budget 145 the Heart of Southern (;a4iforoa City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: CAPITAL IMPROVEMENT PROGRAM ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Completed the Renovation of the Temecula Community Center and the Mechanical Renovation (pool equipment) at the Community Recreation Center (CRC). (Accountable and Responsive City Government) • Completed the construction of a Special Needs Playground at Margarita Community Park. (Healthy and Liable City) • Completed the construction of Pavement Rehabilitation and/or roadway enhancements along segments of Ynez Road and Rancho California Road, applied Slurry Seal, and Repaired Concrete at various locations throughout the City. (Transportation Mobility and Connectivity) • Completed the construction of Pauba Road Sidewalks between east of La Primavera Street and Ynez Road. (Transportation Mobility and Connectivity and A Sustainable City) • Initiated construction of the Old Town Theater Remediation. (Accountable and Responsible City Government) • Completed the design and initiated construction of Fire Station 73 Living Quarters Upgrade. (Accountable and Responsible City Government) • Completed the establishment of the mitigation site for the Pechanga Parkway Environmental Mitigation project and initiated the five-year maintenance period. (A Sustainable City and Healthy and Livable City) • Completed the design of planned pavement rehabilitation projects along several road segments including, Old Town Front Street, Overland Drive, Temecula Parkway, Ynez Road and Margarita Road. (Transportation Mobility and Connectivity) • Completed the design of the old YMCA Repair and Remediation. (Healthy and Livable City) • Completed the design of the Park and Ride facility on Temecula Parkway at La Paz. (A Sustainable City) • Completed the sale of portions of three City properties in Old Town to Riverside County Flood Control (RCFC) for the Murrieta Creek Flood Control project and reached a settlement with one of the displaced tenants in connection with the Murrieta Creek Bridge and Overland Drive Extension to Diaz Road. (A Safe and Prepared Community and Transportation Mobility and Connectivity) OBJECTIVES FOR FISCAL YEAR 2015-16 • Complete the construction of the Old Town Theater Remediation by September 2015. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsible City Government). Fiscal Year 2015-16 Annual Operating Budget 146 City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: CAPITAL IMPROVEMENT PROGRAM OBJECTIVES FOR FISCAL YEAR 2015-16 (continued) • Complete the construction of Fire Station 73 Living Quarters Upgrade by December 2015. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsible City Government). Complete the construction of the old YMCA Repair and Remediation by March 2016. (Promote High Quality Parks And Recreation And Cultural Services, Healthy and Livable City). • • Complete the construction of the Park and Ride facility on Temecula Parkway at La Paz by March 2016. (Encourage Alternative Transportation Options, A Sustainable City). • Complete the construction of Phase 11 of the Library Parking on Pauba Road by June 2016. (Foster an "Educated Community" Through a Wide Variety of Opportunities, Healthy and Livable City). • Complete design and construction of the Sam Hicks Monument Park and Playground Enhancement by June 2016. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsible City Government). • Complete design and initiate construction of the I-15/SR 79 South Interchange Improvements by March 2016. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Complete the federal environmental document, the right-of-way acquisition, and update the design of the Murrieta Creek Bridge and Overland Drive Extension to Diaz Road by June 2016. (Connect Major Commercial Districts through Circulation Improvements, Transportation Mobility and Connectivity) • Complete the construction of pavement rehabilitation projects for Winchester Road, Old Town Front Street, Temecula Parkway, and Margarita Road, Phase 1 by June 2016. (Continue To Maintain Local Roads And Streets, Transportation, Mobility and Connectivity) • Complete the design and the environmental document for the Flood Control Channel Reconstruction and Repair for Pala Park by June 2016. (Minimize the Impact to Life, Property, and the Environment from Natural Hazards and Emergency Situations, A Safe and Prepared Community) Fiscal Year 2015-16 Annual Operating Budget 147 (he Heart of Southern V9ne borne City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: CAPITAL IMPROVEMENT PROGRAM PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target A Sustainable City Actively Maintain And Preserve City Assets And Infrastructure Total annual value of Capital Projects completed $35,233,000 $25,400,000 $33,040,000 Accountable and Responsive City Government Maintain Overall Sound Fiscal Policies Projects completed within budget 11 7 15 Provide Transparency To The Public For All Government Transactions Projects completed on schedule 11 7 15 Fiscal Year 2015-16 Annual Operating Budget 148 the Heart of Southern Cafiiorna Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: STREET MAINTENANCE SERVICES • Provide well maintained right-of-way areas for the safety and mobility of motorists, bicyclists and pedestrians, including traffic signing and striping as directed by the Traffic Engineering Division. • Maintain City -owned storm drains, catch basins, and surface drainage facilities, and monitor illegal dump areas in support of the City's NPDES program. • Proactively mitigate graffiti vandalism from the right-of-way and expedite transmission of relevant graffiti information to police investigators. • Respond to emergency situations and natural disasters, provide special event support and perform weed abatement and litter control. • Administer the Trees for Temecula Program to replace missing or damaged street trees within residential neighborhoods. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Slurry sealed and re -striped Stephen Linen Jr. Memorial and Vail Ranch community parks with Public Works Street Maintenance staff. • Provided 1,054 hours of overtime for city sponsored events and emergency callouts. • Created and Implemented new Safety Policies and Procedures for field personnel. OBJECTIVES FOR FISCAL YEAR 2015-16 • Develop comprehensive written policies, procedures and guidelines to address operational requirements by June 2016. (Maintain Overall Sound Fiscal Policies To Ensure Long Term Solvency, Accountable and Responsive City Government) • Develop and implement a re -striping program for all city facilities and park parking lots by June 2016. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 149 he Heart of Southern Cefifor Wine Count, City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: STREET MAINTENANCE PERFORMANCE MEASURES FOR FISCAL YEAR 2014-15 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Healthy and Livable City Maintain A Safe And Family Oriented Environment Service order request / response 716 1,000 ' 1,000 Maintain The Natural Beauty Of The Community Street trees planted or replaced 32 24 24 Street trees trimmed 2,972 3,200 3,200 Transportation Mobility and Connectivity Continue To Maintain Local Roads And Streets Legends stenciled 3,905 3,500 3,500 Street signs replaced, repaired and installed 2,384 2,000 2,000 Linear Feet of Traffic Lames, Bike Lanes and Curbs Painted 2 236,471 2,400,000 2,400,000 Centerline miles of street crack/slurry sealed 22 20 20 Sq. Ft. of asphalt repairs 91,366 150,000 100,000 A Safe and Prepared Community Continue To Aggressively Mitigate Graffiti And Vandalism Sq. Ft. of graffiti removed from public right -of way 29,397 70,000 70,000 Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations Storm drains inspected/cleaned 2,601 2,700 2,700 Fiscal Year 2015-16 Annual Operating Budget 150 he Heart of Southern (;r4iio Wine COV•I, City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: FACILITY MAINTENANCE SERVICES • Administer the maintenance, repairs, and cleaning of all City -owned or leased buildings and aquatics facilities through in-house personnel and administration of outside contract services. • Manage scheduled inspections and license/permit requirements associated with the operation of facility fire prevention and elevator systems, kitchen equipment, emergency generators, and pool facility water quality/chemistry systems. • Respond to routine and emergency work order requests. • Provide Council Chamber and meeting set-ups at various City facilities. • Provide special event support and day porter services to ensure a safe and clean environment for all users. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Replaced wood on gym bleachers at the Community Recreation Center. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Upgraded and replaced the pool filtration system at Community Recreation Center. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Installed new exterior doors and hardware at the Community Recreation Center. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Replaced HVAC units at Children's Museum and installed energy management system to control operations. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Installed proximity key system at Community Recreation Center to improve security. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Major roof repair completed on TVE2 building, including a cool roof final coating. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Renovated Community Recreation Center parking lot, patched damaged areas, sealed entire parking area, and restriped parking stalls. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 151 City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: FACILITY MAINTENANCE OBJECTIVES FOR FISCAL YEAR 2015-16 • Replace Community Recreation Center pool heater with a high efficiency, low NOx unit by May 2016. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Repaint the interior of Mary Phillips Senior Center by December 2015. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Replace flooring at Mary Phillips Senior Center by February 2016. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Seal and stripe Old Town Community Theater parking lot by December 2015. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Implement lighting and HVAC upgrades at Temecula City Library to improve efficiency per the energy audit by WRCOG and Southern California Edison by May 2016. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Refurbish maple floor in the gym at Community Recreation Center by January 2016. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Apply a non -slip coating on locker/shower room floors at the Community Recreation Center by December 2015. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 152 City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: FACILITY MAINTENANCE PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Actuals FY 2015-16 Target A Sustainable City Promote Energy Efficient Operations And Development Number of facilities improved with roofing system replacements and energy efficiency upgrades 2 1 1 Number of facility HVAC system replacements and energy efficiency upgrades 2 2 1 Number of facility lighting system replacement and energy efficiency upgrades 14 3 1 Accountable and Responsive City Government Provide Highly Functional And Sustainable City Facilities And Infrastructure Number of swimming pool system repairs, replacements and upgrades 2 2 2 Number of facility parking lots repaired and resurfaced 1 1 1 Number of custodial service order requests/response 24 50 55 Number of facility service and repair requests/response 400 398 450 Fiscal Year 2015-16 Annual Operating Budget 153 the Heart of southern Cakiioro a Wine City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: PARKS MAINTENANCE SERVICES • Respond to routine and • Administer the ongoing maintenance, repair and cleaning of all city parks, trails, open space areas, landscaped medians and applicable slope areas. • Coordinate arterial and residential street light repair requests with Southern California Edison. • Administer and oversee landscape water use for all city parks, landscaped medians, applicable slope areas, and recreation/administrative facility properties. • Manage the urban forest within City parks, open space areas, landscaped medians, applicable slope areas, and recreation/administrative facility properties. emergency work order requests and provide support services for citywide programs and special events. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Painted Shade structures, railings, buildings at Patricia H Birdsall Sports Park. • Repaired and resurfaced the parking lot at the Skate Park in Ronald Reagan Sports Park. • Repaired and resurfaced eight tennis courts at Temecula Valley High school. • Prepped and painted support poles for the protective netting in Ronald Regan Sports Park. • Planted 600 15 gallon trees throughout the Cites Parks and Landscape Service Areas. • Converted 52,000 square feet of turf area to California friendly drought tolerant landscape. OBJECTIVES FOR FISCAL YEAR 2015-16 • Convert 100,000 square feet of passive turf to California friendly landscaping (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Repair and resurface the parking lots at various park sites. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Replace inefficient irrigation controllers with weather based smart technology irrigation controllers at various Parks and landscape service areas. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Replace Playground structures and safety surfacing at Vail Ranch Park and John Magee Park. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 154 City of Temecula Fiscal Year 2015-16 Annual Operating Budget PUBLIC WORKS DIVISION/PROGRAM: PARKS MAINTENANCE PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actual FY 2014-15 Target FY 2015-16 Target A Sustainable City Promote Energy Efficient Operations And Development Number of irrigation system efficiency upgrades 2 2 2 Number of city landscaped areas to be renovated with drought tolerant "California Friendly Landscape" 2 2 2 Number of park sites energy efficiency lighting system conversions 1 2 2 Healthy and Livable City Maintain The Natural Beauty Of The Community Number of trees trimmed in parks, slopes and medians 2257 3500 3000 Accountable and Responsive City Government Provide Highly Functional And Sustainable City Facilities And Infrastructure Number of play structure / safety surfacing replacements 0 2 2 Number of city park rehabilitation and repair projects 5 5 5 Promote Community Involvement Number of service order requests and responses 271 250 250 Fiscal Year 2015-16 Annual Operating Budget 155 he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget POLICE DIVISION/PROGRAM: TRAFFIC ENGINEERING MISSION The Temecula Police Department is tasked with ensuring the safety of our community while maintaining the outstanding quality of life we all enjoy. The City contracts with the Riverside County Sheriff's Department for Police services and maintains 100 sworn officers, 19 non -sworn officers (Community Service Officers), plus an additional 18 administrative support positions. Temecula has two centrally located storefront police locations, one in Old Town Temecula at the Civic Center, and one in the Promenade Mall. ORGANIZATIONAL CHART POLICE CHIEF Jeff Kubel POLICE ADMINISTRATION r. INVESTIGATIONS / SPECIAL TEAMS Administrative Support Detectives Special Enforcement Team Problem Oriented Policing Team C Volunteers Fiscal Year 2015-16 Annual Operating Budget TRAFFIC ENFORCEMENT / 1 School Resource Officers 156 f PATROL SERVICES J C Patrol Officers D Patrol CSOs K-9 Officer he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget POLICE EXPENDITURES BY CATEGORY Program: Police Expenditure Summary Personnel Operations & Maintenance Internal Service Al location Capital Outlay Total Funding Source: General Fund 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Actuals Budget Budget (Decrease) Budget $ 157,476 $ 159,206 $ 123,655 $ (35,551) -22.3% 22,117,401 23,341,887 25,222,594 1,880,707 8.1% 304,229 378,093 319,671 (58,422) -15.5% 25,775 8,591 28,700 20,109 234.1% $22,604,881 $23,887,777 $25,694,620 $ 1,806,843 7.6% ANALYSIS/COMMENTS Fiscal Year 2015-16 expenditures are projected to increase by nearly 8% due to higher Police contractual costs related to Riverside County employee labor agreements and the implementation of a new communications system. Personnel and service levels are projected to remain constant, with 100 sworn officers and 19 Community Service Officers (non -sworn). Fiscal Year 2015-16 Annual Operating Budget 157 he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget POLICE DIVISION/PROGRAM: POLICE ADMINISTRATION PERSONNEL ALLOCATION POLICE (City Positions) Senior Management Analyst Total POLICE (Contracted Positions) Chief of Police Lieutenant Sergeant Patrol Officers Gang Task Force Officer Mall Officers Traffic Accident Investigators Traffic Motorcycle Officers K9 Officers Special Enforcement Team Officers Problem Oriented Policing Team Officers Narcotics Task Force Officer School Resource Officers Youth Action Team (YAT) Officer Investigators Total Sworn Officers Community Service Officers Supervising Office Assistant Office Assistant Supervising Accounting Technican Administrative Analyst Senior Administrative Analyst Accounting Technican Sheriff's Service Officer Total Non -Sworn Personnel Grand Total Adopted Proposed Unfunded 2014-15 Changes 2015-16 2015-16 0.50 (0.12) 0.38 0.50 (0.12) 0.38 1.00 5.00 13.00 37.00 1.00 4.00 4.00 10.00 2.00 5.00 4.00 1.00 5.00 1.00 7.00 100.00 19.00 1.00 9.00 1.00 1.00 1.00 1.00 2.00 35.00 1.00 5.00 13.00 37.00 1.00 4.00 4.00 10.00 2.00 5.00 4.00 1.00 5.00 1.00 7.00 1.00 1.00 1.00 100.00 3.00 19.00 1.00 9.00 1.00 1.00 1.00 1.00 2.00 2.00 35.00 2.00 135.50 (0.12) 135.38 5.00 Fiscal Year 2015-16 Annual Operating Budget 158 he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget POLICE DIVISION/PROGRAM: POLICE ADMINISTRATION SERVICES • Manage personnel and operations at two storefront locations and the Southwest Station. • Coordinate with Human Resources to ensure effective deployment of personnel. • Prepare annual budgets and ensure sufficient funds are allocated for equipment and operations. • Coordinate station logistics, ensuring tracking of all equipment, property and evidence. • Oversee law enforcement aspects of city held special events. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Updated and installed all of the Investigations Computers to ensure they are capable of the demanding workload and are working efficiently. • Installed new systems furniture for management to promote a more efficient work environment. • Purchased station satellite phones for use in catastrophic events when cellular service is not available. • Updated the Logistics Office furniture for increased storage and work efficiency. • Updated and installed a new multi -media system for the station briefing room to provide on-going training and other presentations. OBJECTIVES FOR FISCAL YEAR 2015-16 • Install perimeter security fencing around Police Station by September 2015. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Expand unit and staff parking at Police Station by September 2015. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) • Evaluate the need for crowd control barriers for special events by December 2015. (Maintain A Safe And Family Oriented Environment, Healthy and Livable City) • Replace and install additional outside storage lockers for police officers. Estimated completion date of September 2015. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 159 he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget POLICE DIVISION/PROGRAM: POLICE ADMINISTRATION PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Promote Community Involvement Number of fingerprint "Live scans" taken at the mall 1750 1850 1900 A Safe and Prepared Community Remain Within The Federal Ranking Of The Top 25 Safest Cities Percentage of management team with Advanced Incident Command System training 4 5 6 Fiscal Year 2015-16 Annual Operating Budget 160 (i he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget POLICE DIVISION/PROGRAM: INVESTIGATIONS /SPECIAL TEAMS SERVICES • Provide specialized enforcement related to gangs, narcotics, crime trends, vice, and quality of life issues. • Develop and implement anti -graffiti programs and operations. • Follow up on investigations initiated through patrol calls for service. • Supervise and perform compliance enforcement of sex registrants. • Develop and implement community outreach programs including crime prevention and youth education. • Prepare and perform business liaison programs and presentations. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Supervised and performed compliance enforcement of sex registrants. Supervised and performed multiple sex registrant compliance checks of current registrants in the city which led to the enforcement of 5 violations. • Utilized anti -theft tracking devices for special operations on an ongoing basis. Deployed anti -theft tracking devices for a total of 40 days netting 6 felony arrests for theft. • Focused on quality of life crimes as a part of the City's responsible compassion program to address homelessness. Completed highway off -ramp operation utilizing a coordinated effort between TPD, CHP and Caltrans to address off -ramp panhandling which resulted in excess of 100 citations. • Performed undercover prostitution mitigation stings quarterly. Multiple operations have netted 25 arrests for prostitution and the solicitation of prostitution. OBJECTIVES FOR FISCAL YEAR 2015-16 • Conduct quarterly programs aimed at ensuring compliance with State and Court requirements for sex registrants, PRCS/AB-109 released inmates, probationers and parolees. (Remain Within The Federal Ranking Of The Top 25 Safest Cities, A Safe and Prepared Community) • Expand and increase the Temecula Police Department's Volunteer Program through enhanced training, expanded tasking and increased community involvement in community based events equating to more hours donated to the city of Temecula by June 2016. (Maintain A Safe And Family Friendly Environment, Healthy and Livable City) Fiscal Year 2015-16 Annual Operating Budget 161 (i he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget POLICE DIVISION/PROGRAM: INVESTIGATIONS /SPECIAL TEAMS OBJECTIVES FOR FISCAL YEAR 2015-16 (continued) • Utilize Temecula Police Department's Community Services Division to provide community outreach programs to include community safety expos, crime prevention seminars, and youth leadership/accountability programs by June 2016. (Maintain A Safe And Family Friendly Environment, Healthy and Livable City) • Perform quarterly programs to address both civil and criminal violations related to massage parlor establishments ensuring ethical business practices by June 2016. (Maintain A Safe And Family Friendly Environment, Healthy and Livable City) PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target A Safe and Prepared Community Remain Within The Federal Ranking Of The Top 25 Safest Cities Number of crime free housing checks 393 360 450 Healthy and Livable City Maintain A Safe And Family Oriented Environment Number of cases closed by investigations unit 841 800 800 Fiscal Year 2015-16 Annual Operating Budget 162 he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget POLICE DIVISION/PROGRAM: TRAFFIC ENFORCEMENT SERVICES • Maintain the safe flow of traffic and perform investigations of traffic collisions. • Ensure the safety of Temecula streets through the enforcement of all traffic laws. • Work with Traffic Engineering to analyze traffic flow and assist with developing methods to achieve the safe and efficient movement of traffic on Temecula roadways. • Provide rapid deployment for critical incidents. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Implemented policy and test phase for the deployment of tactical patrol rifles for motorcycle officers. • Partnered with non-profit agencies such as MADD and PAL as well as TVUSD, which will provide over 16 traffic safety presentations. • Trained staff on the use, and implementation of new traffic collision investigation technology. • Started re-evaluation of motorcycle enforcement operability and design. OBJECTIVES FOR FISCAL YEAR 2015-16 • Develop policy and implementation of deployment of tactical patrol rifles for motorcycle officers by February 2016. (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe and Prepared Community) • Continue to partner with non-profit agencies such as MADD and PAL as well as TVUSD to provide at least eight traffic safety presentations by June 2016. (Encourage Community Participation In Public Safety And Emergency Preparedness, A Safe and Prepared Community) • Continue to provide enforcement and education with the goal of reducing overall traffic collisions by 2% by June 2015. (Utilize Effective Traffic Enforcement, Traffic Monitoring And Planning Processes To Ensure The Safety Of Temecula Motorists, Transportation Mobility and Connectivity) • Train staff on the use, and implement new traffic collision investigation technology by October 2015. (Utilize Effective Traffic Enforcement, Traffic Monitoring And Planning Processes To Ensure The Safety Of Temecula Motorists, Transportation Mobility and Connectivity) Fiscal Year 2015-16 Annual Operating Budget 163 he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget POLICE DIVISION/PROGRAM: TRAFFIC ENFORCEMENT PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Transportation Mobility and Connectivity Utilize Effective Traffic Enforcement, Monitoring And Planning Processes To Ensure The Safety Of Temecula Motorists Number of commercial vehicle enforcement inspections 665 668 671 Number of traffic collision investigations 876 841 851 Healthy and Livable City Maintain A Safe And Family Oriented Environment Number of high visibility/ traffic checkpoints 9 11 12 Fiscal Year 2015-16 Annual Operating Budget 164 he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget POLICE DIVISION/PROGRAM: PATROL SERVICES SERVICES • Utilize two K9 Teams to aid in the search of drugs, persons, and buildings. • Serve as first responders for criminal calls and calls for service. • Evaluate and report quality of life issues which include graffiti, vandalism, and disturbing the peace. • Provide high visibility patrol throughout the City and interact with the community. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Conducted ongoing training related to missing persons and Alzheimer's patient recovery, incorporating local agencies and volunteers. • Conducted comprehensive Active Shooter training for all personnel at a high value target in the City of Temecula. • Completed building clearing composite tactical training for all sworn personnel. • Coordinated "Coffee with a Cop" community outreach events throughout the City. OBJECTIVES FOR FISCAL YEAR 2015-16 • Train and outfit mobile field force with a civil unrest munitions program by April 2016. (Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations, A Safe and Prepared Community) • Apply for funding to procure GPS locating systems for high risk special needs individuals by December 2015. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable And Responsive City Government) • Conduct vehicle stop and pedestrian check composite tactical force options training for all sworn personnel by June 2015. (Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Identify and train specific personnel on how to identify potential terrorist targets within our Area of Responsibility (AOR) and maintain current training requirements by December 2015. (Maintain A Safe And Family Friendly Environment, Healthy and Livable City) Fiscal Year 2015-16 Annual Operating Budget 165 he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget POLICE DIVISION/PROGRAM: PATROL SERVICES PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target A Safe and Prepared Community Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations Percentage of CSO's trained in the operation and set up of the Mobile Command Post 60% 75% 80% Remain Within The Federal Ranking Of The Top 25 Safest Cities Percentage of patrol officers maintaining 24 hour perishable skills training 95% 100% 100% Healthy and Livable City Maintain A Safe And Family Oriented Environment Number of overall calls for Police service 85,514 87,083 88,000 Fiscal Year 2015-16 Annual Operating Budget 166 3, The Heart of Souther, w City of Temecula Fiscal Year 2015-16 Annual Operating Budget FIRE MISSION The Temecula Fire Department maintains the highest levels of fire and disaster preparedness, prevention, and community involvement in order to ensure the safety of both our residents and visitors of Temecula. The City of Temecula contracts with the CAL FIRE/Riverside County Fire Department for Fire services. The Temecula Fire Department provides both Emergency Operation and Fire Prevention services. Fire Department Emergency Operations provides comprehensive emergency services utilizing a highly trained work force, progressive technology and modern equipment to provide fire and paramedic services. Fire Prevention involves conducting public information and education programs that emphasize fire and life safety and have a strong focus on fire prevention, determining the origin and cause of all fires, and enforcing all applicable building fire codes, regulations and standards. ORGANIZATIONAL CHART C DIVISION CHIEF TEMECULA FIRE CHIEF Curtis Brown FIRE PREVENTION C Information and Education Planning and Engineering CEnforcement / 1 Inspection Services Permit Issuance Fiscal Year 2015-16 Annual Operating Budget 167 EMERGENCY OPERATIONS ( Fire Suppression r 1 Emergency Medical Services � I All Risk Responses I J r 1 Non -Response Activities r 1 Temecula Citizen Corps 411111, I The Heart of Souther, w. City of Temecula Fiscal Year 2015-16 Annual Operating Budget FIRE EXPENDITURES BY CATEGORY Program: Fire Expenditure Summary Personnel Operations & Maintenance Internal Service Al location Capital Outlay Total Funding Source: General Fund 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Actuals Budget Budget (Decrease) Budget $ 308,287 $ 328,391 $ 332,087 $ 3,696 1.1% 4,458,346 4,822,059 5,671,820 849,762 17.6% 251,393 309,682 283,683 (25,999) -8.4% 24,298 - - 0.0% $ 5,042,325 $ 5,460,132 $ 6,287,590 $ 827,458 15.2% ANALYSIS/COMMENTS The City contracts with Cal Fire, through Riverside County, to deliver Fire Services to the community. Contract costs for Fiscal Year 2015-16 are projected to increase due to anticipated negotiated salary and benefit increases for Fire personnel. Labor negotiations begin in July 2015, so the actual increase is unknown at this time. Riverside County provided a range of potential cost increases, and the City chose a mid -point between the County's best case and worst case scenarios. Fiscal Year 2015-16 Annual Operating Budget 168 The Heart of S, City of Temecula Fiscal Year 2015-16 Annual Operating Budget FIRE PERSONNEL ALLOCATION FIRE (City Personnel) Administrative Assistant Building Inspector!! Senior Office Specialist Community Development Technician -Fire Total FIRE (Contracted Personnel) Division Chief Battalion Chief Fire Captain Fire Captain Medic Fire Engineer Fire Engineer Medic Fire Fighter!! Fire Fighter!! Medic Fire Safety Supervisor Fire Safety Specialist Total Grand Total Adopted 2014-15 Changes 1.00 1.00 1.00 3.00 1.00 2.00 13.00 1.00 10.00 5.00 14.00 13.00 1.00 2.00 62.00 65.00 Proposed Unfunded 2015-16 2015-16 1.00 1.00 (1.00) 1.00 1.00 3.00 1.00 2.00 13.00 1.00 10.00 5.00 14.00 13.00 1.00 2.00 62.00 65.00 Fiscal Year 2015-16 Annual Operating Budget 169 he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget FIRE DIVISION/PROGRAM: FIRE PREVENTION SERVICES • Perform plan check and inspections of businesses and new construction to ensure fire safety code compliance. • Educate the public in fire safety and prevention strategies. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Transitioned to the new Energov permitting software successfully. (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Upgraded an Office Specialist position to a Community Development Technician for the Fire Department in order to provide customer support at the fire counter. (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Began researching the implementation of an Annual Fire Inspection Program in order to provide fire and life safety inspections to all businesses in the City. (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) OBJECTIVES FOR FISCAL YEAR 2015-16 • Implement an Annual fee based Fire Inspection Program in order to provide fire and life safety inspections to all businesses in the City by June 2016. (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Inspect all State Fire Marshal regulated facilities on an annual basis for fire and life safety by June 2016. (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Continue interaction with the Energov team in order to provide better customer service including E plan review by January 2016. (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Provide in depth inspections of new construction projects and tenant improvements within 24-48 hours of inspection request. (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Attend and participate in public safety fairs and community events. (Encourage community participation in public safety and emergency preparedness. A Safe And Prepared Community) Fiscal Year 2015-16 Annual Operating Budget 170 he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget FIRE DIVISION/PROGRAM: FIRE PREVENTION PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16: Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target A Safe and Prepared Community Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations Number of Fire Department Plan Reviews Performed 2576 2600 2600 A Safe and Prepared Community Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations Number of Fire Department New Construction & Tenant Improvement Inspections Performed 3144 2800 2800 Fiscal Year 2015-16 Annual Operating Budget 171 he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget FIRE DIVISION/PROGRAM: EMERGENCY OPERATIONS SERVICES • Serve as first responders for all emergency calls for service within the City. • Provide CPR/AED, Health Care Provider, and First Aid certification training. • Oversee the Temecula Citizen Corps Emergency Response Team Program. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Began remodel and construction phase of Fire Station 73. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable And Responsive City Government) • Trained and certified local hospitals and medical facilities in Advanced Cardiac Life Support (ACLS), Pediatric Advanced Life Support (PALS) and Cardio Pulmonary Resuscitation (CPR). (Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations, A Safe and Prepared Community) • Utilized the Temecula Citizen Corps to help support City funded events like 4th of July, the Rod Run and Race for the Cure. (Encourage Community Participation In Public Safety And Emergency Preparedness, A Safe And Prepared Community) • Began the development phase of a cost effective and efficient Emergency Operations Center (EOC). (Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) OBJECTIVES FOR FISCAL YEAR 2015-16 • Maintain five minute service levels to all calls within the City 90% of the time. (Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Initiate ALS patient care within five to six minutes. (Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Retain four person staffing on all City engine and truck companies. (Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Uphold appropriate training levels, fire performance standards and EMS certifications. (Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Supply the Paramedic Squads with equipment to be utilized as a Mass Casualty Incident Vehicle. (Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) • Purchase and equip EMS support vehicles for special events throughout the City. (Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations, A Safe And Prepared Community) Fiscal Year 2015-16 Annual Operating Budget 172 he Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget FIRE DIVISION/PROGRAM: EMERGENCY OPERATIONS PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target A Safe and Prepared Community Minimize The Impact To Life, Property, And The Environment From Natural Hazards And Emergency Situations Average response time to city emergency incidents 4 min 5 min 5 min Encourage Community Participation In Public Safety And Emergency Preparedness Number of citizens trained in CPR, First Aid and Healthcare provider CPR 884 980 980 Number of citizens trained in Community Emergency Response Team training (CERT) 120 150 150 Fiscal Year 2015-16 Annual Operating Budget 173 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT MISSION Provide programs that educate, entertain and enrich the community. Host exceptional special events that foster a sense of community and pride for our residents, and raise the City's profile as a tourism destination. Arrange for services and programs to support at -risk populations, including seniors, veterans, teens, and those with special needs. ORGANIZATIONAL CHART L DIRECTOR OF TEMECULA COMMUNITY SERVICES DISTRICT Kevin L. Hawkins 1 ATHLETICS COMMUNITY SERVICES COMMUNITY TH EATER MUSEUMS HUMAN SERVICES Old Town Events Signature Events \ J Youth Sports Public Art / Cultural Art Events Tournaments/ Field Rentals J Park Rangers .1 Recreation Programming Contract Classes 1 1 Library Services J 1 1 Park Development I J 1 1 Sister City Performances Children's Museum Cultural Arts Outreach History Museum Special Needs Seniors and Active Adults \ J Fiscal Year 2015-16 Annual Operating Budget 174 The Heart of Southern Califorrt Wine G„^.,., City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT EXPENDITURES BY CATEGORY Program: Community Services CITYWIDE OPERATIONS Expenditure Summary Personnel Operations & Maintenance Internal Service Allocation Capital Outlay SERVICE LEVEL 8 Expenditure Summary Personnel Operations & Maintenance SERVICE LEVEL C Expenditure Summary Personnel Operations & Maintenance SERVICE LEVEL D Expenditure Summary Personnel Operations & Maintenance SERVICE LEVEL R Expenditure Summary Operations & Maintenance Funding Source: 2014-15 2013-14 Current Actuals Budget $ 4,641,119 $ 4,653,850 2,729,673 2,953,015 926,654 819,290 20,997 - $ 8,318,443 2013-14 Actuals $ 11,040 994,740 $1,005,779 2013-14 Actuals $ 120,379 1,558,010 $1,678,389 2013-14 Actuals $ 94,087 6,630,695 $ 6,724,782 2013-14 Actuals $ 1,772 $ 1,772 Special Tax Benefit Assessments General Fund Proposed 2015-16 Budget $ 4,917,137 2,940,902 1,078,324 Projected %Change Increase From 14-15 (Decrease) Budget $ 263,287 5.7% (12,113) -0.4% 259,034 31.6% 0.0% $ 8,426,155 $ 8,936,363 $ 510,208 6.1% 2014-15 Current Budget 10,987 1,001,100 1,012,087 2014-15 Current Budget $ 121,399 $ 1,955,027 $ 2,076,426 2014-15 Current Budget 96,309 6,707,606 6,803,915 2014-15 Current Budget Proposed 2015-16 Budget $ 11,150 1,021,122 Projected %Change Increase From 14-15 (Decrease) Budget $ 163 1.5% 20,022 2.0% $ 1,032,272 $ 20,185 2.0% Proposed 2015-16 Budget $ 120,698 $ 1,662,266 $ 1,782,963 Proposed 2015-16 Budget Projected %Change Increase From 14-15 (Decrease) Budget $ (701) -0.6% (292,761) -15.0% $ (293,463) -14.1% Projected %Change Increase From 14-15 (Decrease) Budget $ 98,014 $ 1,705 1.8% 7,090,823 383,217 5.7% $ 7,188,836 $ 384,921 5.7% Proposed 2015-16 Budget 9,650 $ 9,843 9,650 $ 9,843 Projected %Change Increase From 14-15 (Decrease) Budget $ 193 2.0% $ 193 2.0% Fiscal Year 2015-16 Annual Operating Budget 175 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT EXPENDITURES BY CATEGORY, Continued SERVICE LEVEL L Expenditure Summary Personnel Operations & Maintenance LIBRARY 2014-15 Proposed Projected %Change 2013-14 Current 2015-16 Increase From 14-15 Actuals Budget Budget (Decrease) Budget $ 22,847 $ 22,754 $ 22,359 $ (395) -1.7% 204,262 217,900 222,258 $ 4,358 2.0% $ 227,110 $ 240,654 $ 244,617 $ 3,963 1.6% 2014-15 Proposed Projected %Change 2013-14 Current 2015-16 Increase From 14-15 Expenditure Summary Actuals Budget Budget (Decrease) Budget Personnel $ 53,116 $ 57,313 $ 48,701 $ (8,612) -15.0% Operations & Maintenance 424,365 473,136 486,879 13,743 2.9% Internal Service Allocation 253,881 367,602 324,397 (43,205) -11.8% INTERN FELLOWSHIP PROGRAM Expenditure Summary Personnel Operations & Maintenance $ 731,363 $ 898,051 $ 859,976 $ (38,075) -4.2% 2014-15 Proposed Projected %Change 2013-14 Current 2015-16 Increase From 14-15 Actuals Budget Budget (Decrease) Budget $ 14,343 $ 12,000 $ 19,645 $ 7,645 63.7% 0.0% $ 14,343 $ 12,000 $ 19,645 $ 7,645 63.7% ANALYSIS/COMMENTS TCSD Citywide Operations: Fiscal Year 2015-16 expenditures are increasing due to personnel costs, as a result of a vacant manager position in the comparison year, as well as higher internal service fund allocations related to Information Technology. TCSD service levels and events are projected to remain constant to the prior fiscal year. Service Level B - Residential Street Lighting: Expenditures are projected to increase due to higher utility costs. Service Level C- Landscape/Slope Maintenance: Expenditures are projected to decrease due to less tree trimming costs. Service Level D - Recycling/Refuse Collection: Expenditures are projected to increase due to the franchise agreement, which includes inflationary adjustments as well as the implementation of a new organic waste program at CR&R, this City's waste hauler. Fiscal Year 2015-16 Annual Operating Budget 176 City of Temecula Fiscal Year 2015-16 the Heart ofSouSi+emCrkiinE Annual Operating Budget Country TEMECULA COMMUNITY SERVICES DISTRICT Service Level R — Unpaved Road Maintenance: Expenditures are increasing slightly due to an inflationary adjustment to street maintenance costs. Service Level L— Harveston Lake Park Maintenance: Expenditures are increasing slightly due to an inflationary adjustment to maintenance and utility costs. Library: Expenditures are decreasing due to lower internal service allocation charges due to the change in useful life of the assets allocated to the Library. Intern Fellowship Program: Expenditures are projected to increase slightly as this program continues to grow and expand. In Fiscal Year 2015-16 this program is being augmented with federal grant funds through the Community Development Block Grant program. Fiscal Year 2015-16 Annual Operating Budget 177 des the Heart of Southern Califorrt Wine City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT PERSONNEL ALLOCATION PARKS AND RECREATION Administrative Assistant Aquatics Supervisor Custodian Director of Community Services Lead Maintenance Worker Maintenance Superintendent Maintenance Worker Museum Services Manager Office Specialist Park Ranger Patron Services Coordinator Recreation Coordinator Recreation Superintendent Recreation Supervisor Senior Management Analyst Senior Recreation Coordinator Theater Manager Theater Technical Coordinator Theater Technical Supervisor Total Adopted 2014-15 Changes 1.00 1.00 1.00 1.00 1.00 0.35 1.35 1.00 3.00 2.00 1.00 1.00 1.00 7.00 1.00 2.00 1.00 1.00 1.00 28.70 Proposed Unfunded 2015-16 2015-16 1.00 1.00 1.00 1.00 1.00 0.35 1.35 1.00 3.00 2.00 1.00 1.00 1.00 7.00 1.00 2.00 1.00 1.00 1.00 28.70 1.00 1.00 2.00 SERVICE LEVEL B Office Specialist 0.15 - 0.15 Total 0.15 - 0.15 SERVICE LEVEL C Landscape Inspector 0.25 - 0.25 Maintenance Manager 0.05 - 0.05 Office Specialist 0.15 - 0.15 Parks/Landscape Maintenance Supervisor 0.25 - 0.25 Senior Landscape Inspector 0.35 - 0.35 Total 1.05 - 1.05 SERVICE LEVEL D Associate Planner 0.75 - 0.75 Total 0.75 - 0.75 SERVICE LEVEL L Maintenance Worker 0.10 - 0.10 Park/Landscape Maintenance Supervisor 0.05 - 0.05 Senior Landscape Inspector 0.05 - 0.05 Total 0.20 - 0.20 LIBRARY Maintenance Superintendent 0.10 - 0.10 Maintenance Worker 0.35 - 0.35 Total 0.45 - 0.45 Grand Total 31.30 - 31.30 2.00 Fiscal Year 2015-16 Annual Operating Budget 178 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT DIVISION/PROGRAM: CITYWIDE EVENTS SERVICES • Organize signature City events such as the Easter Egg Hunts, Fourth of July celebration, Santa's Electric Light Parade, Rod Run, and Winterfest Events in Old Town with the seasonal Ice Rink. • Provide free family activities during the summer including FAM, movies in the park, and concert series. • Implement regional events, including Bluegrass Festival, Street Painting Festival, and New Year's Eve Grape Drop. • Provide co-sponsorship of funds or in-kind services to special events. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Planned and executed a month of activities to celebrate the City's 25th Anniversary. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy and Livable City) • Successfully transitioned the Rod Run to being a City Sponsored Event, and obtained corporate sponsors. (Diversify The City's Revenue Base To Ensure Stability In Any Economic Climate, Accountable and Responsive City Government) • Launched Night Movie Classics in Town Square Park each Saturday night in August. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy and Livable City) • Worked with Cultural Arts Committee to generate a marketing strategy to help residents identify events that they would be interested in attending. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable and Responsive City Government) OBJECTIVES FOR FISCAL YEAR 2015-16 • Create new Historical and Culinary Special Events. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy and Livable City) • Re -align Special Events staff and budget for more accurate accounting. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable and Responsive City Government) • Continue to develop co-sponsorship opportunities for Special Events. (Diversify The City's Revenue Base To Ensure Stability In Any Economic Climate, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 179 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT DIVISION/PROGRAM: CITYWIDE EVENTS PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target A Safe and Prepared Community Utilize Social Media To Keep The Community Informed And Involved Number of Facebook Contests to promote city activities and to obtain more community participation 3 7 8 Healthy and Livable City Provide Signature Special Events And Cultural Opportunities New special events and/or cultural events 3 3 3 Fiscal Year 2015-16 Annual Operating Budget 180 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT DIVISION/PROGRAM: ATHLETICS SERVICES • Provide a variety of recreational and competitive sporting opportunities citywide. • Provide an all-inclusive year-round aquatics program. • Program, reserve and maintain the sports fields, pools and courts for recreation and competitive leagues and tournaments. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Expanded the water aerobics program to include Aqua -fitness and water running classes. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy and Livable City) • Added to our efforts to promote water safety by providing lifejackets during public swim to all of our patrons under 48" or any non -swimmer free of charge (Lifejackets donated by the Temecula Swim Club). (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy And Livable City) • Obtained co-sponsor to replace Community Recreation Center (CRC) gym floor and scoreboards. (Diversify The City's Revenue Base To Ensure Stability In Any Economic Climate, Accountable and Responsive City Government) OBJECTIVES FOR FISCAL YEAR 2015-16 • Set up a new program to provide additional tennis court rental opportunities such as private lessons, tennis team practice, resident rentals, and open play sessions by August 2015. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy and Livable City) • Transition Tiny Tots to contract class format to improve resource allocation and increase revenue. (Diversify The City's Revenue Base To Ensure Stability In Any Economic Climate, Accountable and Responsive City Government) • Plan programming and staffing for new YMCA facility to provide swim lessons, aquatics classes, and revenue opportunities by June 2015. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy And Livable City) Fiscal Year 2015-16 Annual Operating Budget 181 the Heart of Southern Ce4itorn a City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT DIVISION/PROGRAM: ATHLETICS PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target A Safe and Prepared Community Encourage Community Participation In Public Safety And Emergency Preparedness Number of special needs participants provided with swim lessons and water safety programs. 60 170 80 Healthy and Livable City Promote High Quality Parks And Recreation Programs And Cultural Services Monthly attendance of Teen Gym at the CRC. 242 200 250 Increase monthly skater attendance at the skate/scooter park. 617 800 650 Fiscal Year 2015-16 Annual Operating Budget 182 jel the Heart of southern Cakiioro a City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT DIVISION/PROGRAM: COMMUNITY SERVICES SERVICES • Provide library collections that include books, periodicals, DVDs, CD's and resource data bases geared for adults, teens, and children. • Provide resources such as homework center and tutoring via a partnership between the Temecula Valley Unified School District and Law Library Services via a partnership with the Riverside County Law Library. • Plan, program and implement a wide variety of leisure services and contract classes for residents of all ages and abilities. • Participate in the Capital Improvement Program projects that include developing new or improving existing parks and recreational facilities. • Reserve and program numerous facilities, including the Community Recreation Center, Temecula Community Center, Temecula Skate Park, Harveston Center, Harveston Community Park Room, Patricia H. Birdsall Sports Park, Jefferson Recreation Center, Temecula Public Library and citywide park shelters. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Opened and planned a Grand Opening for the newly renovated Temecula Community Center. (Promote Community Involvement, Accountable and Responsible City Government) • Planned and implemented international travel for 3 dellegates to our Sister City in Japan. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy and Livable City) • Assisted Public Works in the redesign of the existing parking lot entry and the new parking area at the Temecula Public Library. (Proactively Address Traffic Improvements, A Safe and Prepared Community) • Assisted law enforcement and local non -profits in responsibly and compassionately addressing homelessness in our community by June 2015. (Foster An Organizational Structure That Aligns Resources With Demand, Accountable and Responsive City Government) • Complete the refurbishing of the signage on the timeline path in the parking lot of the Temecula Public Library by June 2015. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy and Livable City) Fiscal Year 2015-16 Annual Operating Budget 183 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT DIVISION/PROGRAM: COMMUNITY SERVICES OBJECTIVES FOR FISCAL YEAR 2015-16 • Complete Phase II of the Library parking lot to provide an additional 40 spaces by June 2016. (Proactively Address Traffic Improvements, A Safe and Prepared Community) • Renovate the playground at Sam Hicks Park to showcase an educational representation of the Great Oak Tree and other historically relevant features by June 2016. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy and Livable City) • Complete the transition of the former YMCA facility on Margarita into an inter -generational aquatics, recreation, and human services facility by June 2016. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy and Livable City) PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Healthy and Livable City Foster An "Educated Community" Through A Wide Variety Of Opportunities Collaborate with Riverside County Law Library to offer law related classes to the public 16 10 6 Computer classes provided in the technology homework center at the Temecula Public Library 35 90 50 Promote High Quality Parks And Recreation Programs And Cultural Services Increase monthly teen room attendance at the Community Recreation Center 180 200 250 Fiscal Year 2015-16 Annual Operating Budget 184 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT DIVISION/PROGRAM: THEATER SERVICES • Enrich, educate, and entertain our community by providing cultural experiences through theater, the arts, dance, and music. • Continue to strive for excellence by bringing in professional artists and continuing the traditional and unique programming through Temecula Presents. • Partner with local schools and studios to offer enhanced artistic and cultural experiences to youth. • Provide support in programming, management, operations, marketing, ticketing, and production of city sponsored Special Events under the purview of the Community Services Department. • Serve as a significant cultural asset to the local and regional community. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Created consistent First Friday of the Month Art Gallery Opening Exhibition Receptions at The Gallery at The Merc. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy And Livable City) • Redesigned Theater Website. (Continue To Promote The Temecula Valley As A Destination, Economic Prosperity) • Developed alternative performance venues and relocated staff for Theater Renovation closure (MAR 1 — SEP 1, 2015) to preserve revenue potential and maintain customer service. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy And Livable City) • Created sponsorship programs/advertising opportunities to allow local businesses the opportunity to support Temecula Presents and the Theater. (Diversify The City's Revenue Base To Ensure Stability In Any Economic Climate, Accountable and Responsive City Government) • Increased the Theater e-mail contact list to 22,000 from 19,000 by utilizing a patron interest database by June 2015. (Promote Community Involvement, Accountable and Responsive City Government) OBJECTIVES FOR FISCAL YEAR 2015-16 • Grand Re -open Theater after six-month remediation project with 10 Year Anniversary Event and continue audience building trends by October 2015. (Continue To Promote The Temecula Valley As A Destination, Economic Prosperity) • Complete the Theater's LED conversion project by June 2016. (Promote Energy Efficiency, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 185 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT DIVISION/PROGRAM: THEATER OBJECTIVES FOR FISCAL YEAR 2015-16 (continued) • Increase the Theater e-mail contact list to 25,000 from 22,000 by utilizing a patron interest database by June 2016. (Promote Community Involvement, Accountable and Responsive City Government) • Redesign Theater logos by June 2016. (Continue To Promote The Temecula Valley As A Destination, Economic Prosperity) • Redesign Theater website by June 2016. (Continue To Promote The Temecula Valley As A Destination, Economic Prosperity) • Continue to explore alternative performance spaces throughout the City and showcase existing City Facilities as viable entertainment venues by June 2016. (Continue To Promote The Temecula Valley As A Destination, Economic Prosperity) PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Economic Prosperity Continue To Promote The Temecula Valley As A Destination Partnerships with local vendors to enhance patron theater experiences in Old Town with pre- and post - performance audience engagement techniques 12 15 18 A Safe and Prepared Community Utilize Social Media To Keep The Community Informed And Involved Increase Social Media Followings (Facebook, Twitter) by 30% from last year 4410 6300 8190 Fiscal Year 2015-16 Annual Operating Budget 186 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT DIVISION/PROGRAM: MUSEUMS SERVICES • Enrich, educate, and entertain the community by providing experiences in historical preservation and children's science -based learning experiences. • Supplement public education through use of traveling exhibits, historical walking tours, museum tours, and history writing contests. • Educate and entertain children with science -based activities and interactive exhibits at Pennypickle's Workshop, Temecula Children's Museum. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Installed new carpeting in the Music Room at Pennypickle's Workshop. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable And Responsive City Government) • Developed a CPRS award-winning oral history project featuring local World War II Veterans and local civic leaders. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy And Livable City) • Developed a new exhibit at the Temecula Valley Museum in honor of the City's 25th Anniversary. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy and Livable City) • Developed and installed a new permanent exhibit at the Temecula Valley Museum of the Temecula Railroad. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy and Livable City) • Began installation of a new permanent touch screen exhibit at the Temecula Valley Museum. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy And Livable City) • Developed joint marketing efforts between the Temecula Valley Museum and Pennypickle's Workshop for October's "Museums Gone Mad", field trips and other holiday events. (Promote Community Involvement, Accountable and Responsive City Government) OBJECTIVES FOR FISCAL YEAR 2015-16 • Complete interpretive materials and celebrate the grand opening of the new playground at Sam Hicks Park, including the tribute to the Great Oak and other regionally appropriate and historically accurate features. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy And Livable City) Fiscal Year 2015-16 Annual Operating Budget 187 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT DIVISION/PROGRAM: MUSEUMS OBJECTIVES FOR FISCAL YEAR 2015-16 (continued) • Expand oral history project to include local Veterans of the Korean and Viet Nam Wars, and Temecula Pioneers. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy And Livable City) • Continue installation of permanent touch screen exhibit at the Temecula Valley Museum. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy And Livable City) PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Promote Community Involvement Number of active volunteers at the Temecula Valley Museum 70 75 85 Number of active volunteers at Pennypickle's Workshop 18 15 15 Fiscal Year 2015-16 Annual Operating Budget 188 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT DIVISION/PROGRAM: HUMAN SERVICES SERVICES • Focus on the enrichment, education, employment and resources for youth, young adults, special needs persons and seniors. • Establish opportunities to better engage youth in student based advisory boards which promote community and civic involvement. • Provide leadership development and training for youth and young adults. • Offer health and wellness education and social programs for seniors. • Provide resources, education and programs for all human services issues including families with special needs persons and seniors. • Build new and expand current partnerships to improve the overall quality and coordination of services and programs. • Provide training among city staff and local key constituencies that serve persons with special needs. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Identified facility space for Human Services program. (Foster An "Educated Community" Through A Wide Variety Of Opportunities, Healthy And Livable City) • Assisted in the design of the Active Adult Fitness Structure at Margarita Park. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable And Responsive City Government) • Worked with local law enforcement in designing a database for the safe recovery of missing and special needs persons as part of the Take Me Home Program. (Maintain A Safe And Family Oriented Environment, Healthy And Livable City) • Implemented a job fair with Economic Development. (Continue to pursue high quality employment opportunities for Temecula residents, Economic Prosperity) OBJECTIVES FOR FISCAL YEAR 2015-16 • Continue to assist in the design of the Active Adult Fitness Structure at Margarita Park by June 2016. (Provide Highly Functional And Sustainable City Facilities And Infrastructure, Accountable And Responsive City Government) • Continue to identify sponsorships to increase the transportation services for seniors and special needs persons by June 2016. (Diversify the city's revenue base to ensure stability in any economic climate, Accountable and Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 189 City of Temecula Fiscal Year 2015-16 Annual Operating Budget TEMECULA COMMUNITY SERVICES DISTRICT DIVISION/PROGRAM: HUMAN SERVICES OBJECTIVES FOR FISCAL YEAR 2015-16 (continued) • Apply for grants and alternate funding by June 2016. (Diversify the city's revenue base to ensure stability in any economic climate, Accountable and Responsive City Government) • Identify equipment and resources for a centralized Youth Center by June 2016. (Maintain a safe and family oriented environment, Healthy and Livable City) • Implement a social program called REACH (Real Exceptional Adults Creating Hope) for young adults with special needs by June 2016. (Promote high quality parks and recreation programs and cultural services, Healthy and Livable City) PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Healthy and Livable City Foster an "Educated Community" through a wide variety of opportunities Human Services workshops for parents and youth 10 12 15 Resource opportunities 11 12 15 Fiscal Year 2015-16 Annual Operating Budget 190 rdiik Q the Heart of Southern Calif ornA W e Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget INTERNAL SERVICE FUNDS INSURANCE EXPENDITURES BY CATEGORY Program: Insurance Expenditure Summary Personnel Operations & Maintenance Funding Source: Charges to City, TCSD and Affordable Housing 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Actuals Budget Budget (Decrease) Budget $ 217,628 $ 114,403 $ 116,822 $ 2,419 2.1% 1,090,486 1,030,365 864,979 (165,385) -16.1% $ 1,308,114 $ 1,144,768 $ 981,801 $ (162,966) -14.2% ANALYSIS/COMMENTS Fiscal Year 2015-16 expenditures are declining due to lower anticipated legal services as major cases are resolved in the prior fiscal year. PERSONNEL ALLOCATION INSURANCE Fiscal Services Manager Office Specialist - Confidential Grand Total Adopted 2014-15 0.50 0.25 0.75 Changes Proposed Unfunded 2015-16 2015-16 0.50 (0.25) (0.25) 0.50 Note: Operational responsibility for Insurance is under Human Resources. The Organizational Chart, Objectives and Performance Measures are located in that section. Fiscal Year 2015-16 Annual Operating Budget 191 Heart of Suuti;crn i:alitOrrie ane Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget INTERNAL SERVICE FUNDS WORKERS' COMPENSATION EXPENDITURES BY CATEGORY Program: Workers' Compensation Funding Source: Charges to City, Community Services District CDBG, and Affordable Housing 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Expenditure Summary Actuals Budget Budget (Decrease) Budget Operations & Maintenance 17,500 35,267 17,767 101.5% $ 17,500 $ 35,267 $ 17,767 101.5% Note:Operational responsibility for Workers' Compensation is under Human Resources. The Organizational Chart, Objectives and Performance Measures are located in that section. ANALYSIS/COMMENTS Workers' Compensation expenditures are increasing due to the shift of consulting costs from the Insurance Fund to this fund, as they relate to the avoidance of potential Workers' Compensation claims, such as ergonomic evaluations and employee training. VEHICLES AND EQUIPMENT EXPENDITURES BY CATEGORY Program: Vehicles and Equipment Funding Source: Expenditure Summary Operations & Maintenance Charges to City and Community Services Distric t 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Actuals Budget Budget (Decrease) Budget $ 133,811 $ 164,715 $ 161,120 $ (3,595) -2.2% $ 133,811 $ 164,715 $ 161,120 $ (3,595) -2.2% ANALYSIS/COMMENTS The proposed decrease in the Vehicles and Equipment replacement fund is due to the change in useful life of the assets in this fund. The useful life was changed from the depreciable life per accounting standards, to the average number of years the asset will be in use. Fiscal Year 2015-16 Annual Operating Budget 192 1E rev Heart c Southern Caliiorn a W ne Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget INTERNAL SERVICE FUNDS INFORMATION TECHNOLOGY AND SUPPORT SERVICES MISSION Information Technology (IT) and Support Services is charged with providing the highest quality of leadership, support, and essential services to the organization's Operating Departments to maintain service levels necessary to efficiently and effectively meet all departmental program requirements at the Civic Center and off-site facilities. These services include GIS, Enterprise Applications, Media Services, Network Infrastructure, Tech Support, Support Services, and Central Services. IT oversees 375+ desktop computers, network infrastructure, and over 350+ user accounts at the Civic Center and over 17 off-site facilities citywide. There are currently over 33 business application systems administered and supported by staff. In addition, Media Services oversees social media, E -Government services, and produces original video content for direct communications with residents. ORGANIZATIONAL CHART INFORMATION TECHNOLOGY AND SUPPORT SERVICES INFORMATION TECHNOLOGY Michael Heslin Deputy Director Geographic Information Systems (GIS) Network Infrastructure Enterprise Application Services (EAS) Media Services SUPPORT SERVICES Michaela Ballreich Deputy Director Civic Center Reception Services Project Planning/ Budget/Objectives Fiscal Year 2015-16 Annual Operating Budget 193 the Heart o€ Southern Calif orn x. W e Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget INTERNAL SERVICE FUNDS INFORMATION TECHNOLOGY AND SUPPORT SERVICES EXPENDITURES BY CATEGORY Program: Information Technology Funding Source: 2013-14 Expenditure Summary Actuals Personnel $ 961,035 Operations & Maintenance 1,050,190 Operating Transfer Out - Tech Replan - Program: GIS Expenditure Summary Personnel Operations & Maintenance Program: Library Expenditure Summary Personnel Operations & Maintenance $ 2,011,225 Funding Source: 2013-14 Actuals $ 232,969 41,641 $ 274,609 Funding Source: 2013-14 Actuals $ 81,932 83,843 $ 165,775 Program: Technology Replacement Funding Source: Expenditure Summary Operations & Maintenance 2013-14 Actuals 2014-15 Current Budget $ 1,111,735 767,622 1,226,510 Charges to City, Proposed 2015-16 Budget $ 1,182,019 809,090 $ 3,105,867 $ 1,991,109 2014-15 Current Budget $ 220,930 47,900 TCSD and Affordable Housing Proposed Increase (Decrease) $ 70,284 $ 41,468 $ (1,226,510) % Change From 14-15 Budget 6.3% 5.4% -100.0% $ (1,114,758) -35.9% Charges to City, TCSD and Affordable Housing Proposed 2015-16 Budget $ 222,415 38,500 $ 268,830 $ 260,915 Proposed Increase (Decrease) % Change From 14-15 Budget $ 1,485 0.7% (9,400) -19.6% $ (7,915) -2.9% Charges to Community Services District 2014-15 Proposed Current 2015-16 Budget Budget $ 170,880 $ 146,917 107,121 86,920 $ 278,001 $ 233,837 2014-15 Current Budget Charges to City, Proposed 2015-16 Budget $ 138,905 $ 316,830 $ 138,905 $ 316,830 Proposed Increase (Decrease) $ (23,963) (20,201) % Change From 14-15 Budget - 14.0% - 18.9% $ (44,164) -15.9% TCSD and Affordable Housing Proposed Increase (Decrease) % Change From 14-15 Budget $ 177,925 128.1% $ 177,925 128.1% Fiscal Year 2015-16 Annual Operating Budget 194 it,v Heart or Souti;crn ti .13 City of Temecula Fiscal Year 2015-16 Annual Operating Budget INTERNAL SERVICE FUNDS INFORMATION TECHNOLOGY AND SUPPORT SERVICES EXPENDITURES BY CATEGORY, Continued Program: Support Services Funding Source: Charges to City, TCSD and Affordable Housing 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Expenditure Summary Actuals Budget Budget (Decrease) Budget Personnel Operations & Maintenance $ 365,366 179,838 $ 348,067 183,636 $ 350,760 $ 2,693 173,118 (10,518) 0.8% -5.7% $ 545,205 $ 531,703 $ 523,878 $ (7,825) -1.5% ANALYSIS/COMMENTS Information Technology: Expenditures are projected to decrease due to the one-time transfer of assets to the Technology Replacement Fund in Fiscal Year 2014-15. Operations and Maintenance costs are increasing due to the rising software maintenance and telephone costs. Geographic Information Systems (GIS): Expenditures are declining in Fiscal Year 2015-16 due primarily to lower software maintenance and computer supplies. Information Technology - Library: Expenditures are declining in Fiscal Year 2015-16 due to less personnel allocated to this cost center combined with lower expenditures on outside services and small tools/equipment. Technology Replacement: Expenditures are increasing in Fiscal Year 2015-16 due to the lease of a new Storage Area Network (SAN) Server, the upgrade of the Wi-Fi system in Old Town and within the Civic Center, a new firewall at the Library, and the annual lifecycle replacement of computers and monitors. Support Services: Expenditures are declining in Fiscal Year 2015-16 due to lower depreciation charges as a result of a change in the useful life of the assets within this fund. Fiscal Year 2015-16 Annual Operating Budget 195 Q the Heart of Southern Cal iiornA ne Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget INTERNAL SERVICE FUNDS INFORMATION TECHNOLOGY AND SUPPORT SERVICES PERSONNEL ALLOCATION INFORMATION TECHNOLOGY Administrative Assistant Central Services Supervisor Deputy Director Information Technology Deputy Director Support Services Information Technology Administrator Information Technology Specialist Senior Information Technology Specialist Total SUPPORT SERVICES Central Services Coordinator Central Services Supervisor Deputy Director Support Services Office Specialist - AM Office Specialist - PM Total Grand Total Adopted 2014-15 1.00 0.05 1.00 0.65 2.00 1.00 4.00 9.70 1.00 0.95 0.35 0.50 0.50 3.30 13.00 Changes Proposed Unfunded 2015-16 2015-16 1.00 0.05 1.00 0.65 2.00 1.00 4.00 9.70 0.10 0.10 0.20 0.20 1.00 0.95 0.35 0.60 0.60 3.50 13.20 SERVICES • Provide maintenance and IT support to City staff, its facilities, and the public on all network functions which support the City's website, security systems, communications, databases, and applications. • Provide technical support, manage applications, and assess needs to assist in business process analyses. • Provide public and staff access to the City's online application for generating maps and conducting geographic analysis. • Maintain and support the City's website and utilize social media and E -Government services to provide official information to the public. • Provide technical support for emergency communications and maintain the City's emergency notification system (Reverse 911). Fiscal Year 2015-16 Annual Operating Budget 196 City of Temecula Fiscal Year 2015-16 Annual Operating Budget INTERNAL SERVICE FUNDS INFORMATION TECHNOLOGY AND SUPPORT SERVICES ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Launched the city's new Enterprise Permitting System (EnerGov) to consistently provide professional services and information to customers — October 2014. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable and Responsive City Government) • Entered into the Post -Implementation phase of the EnerGov Permitting System by insuring that the system's functionality has met citywide goals - March 2015. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable and Responsive City Government) • Completed this year's computer and accessories lifecycle replacement schedule - March 2015. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable and Responsive City Government) • Expanded public access to Public Records via City website to enhance citywide access to information and data - April 2015. (Promote Community Involvement, Accountable And Responsible City Government) • Enhanced city data center connectivity at off-site city facilities - June 2015. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable and Responsive City Government) • Completed assessment of backup solutions to improve performance, lower storage, and network requirements. Initiated a Disaster Recovery Plan that would include the replication of critical servers to an off-site location for Emergency Operations - June 2015. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable And Responsive City Government) • Redesigned the City's GIS front page for the ease of public access - June 2015. (Promote Community Involvement, Accountable And Responsible City Government) OBJECTIVES FOR FISCAL YEAR 2015-16 • Develop Citizen Access Portal to enhance public access to city information and data such as Business License, Permits, and Development Plans by September 2015. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable And Responsive City Government) • Integrate City Document Imaging System to Enterprise Permitting System and GIS to meet legal/audit requirements of city records by December 2015. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable And Responsive City Government) • Complete Data Center Refresh of Storage Array Network, Blade System, and upgrade of virtualized environment to provide consistent professional services to public by December 2015. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable And Responsive City Government) • Finalize the implementation of the Disaster Recovery Plan that includes the replication of critical servers to an off-site location for Emergency Operations by March 2016. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable And Responsive City Government) Fiscal Year 2015-16 Annual Operating Budget 197 roc Heart at Southern caliiorri a City of Temecula Fiscal Year 2015-16 Annual Operating Budget INTERNAL SERVICE FUNDS INFORMATION TECHNOLOGY AND SUPPORT SERVICES OBJECTIVES FOR FISCAL YEAR 2015-16, Continued • Implement AVANTE, an automated web -based form, to streamline workflow and staff efficiency by March 2016. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable And Responsive City Government) • Adhere to the City's technology lifecycle replacement schedule by June 2016. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable and Responsive City Government) • Increase community outreach through the use of mobile technology to enhance citizen engagement and safety preparedness by March 2016. (Encourage Community Participation in Public Safety and Emergency Preparedness, A Safe and Prepared Community) Fiscal Year 2015-16 Annual Operating Budget 198 rirart at Southern Caliiorri a W ne Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget INTERNAL SERVICE FUNDS INFORMATION TECHNOLOGY AND SUPPORT SERVICES PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Promote Community Involvement Number of City Council meetings supported with audiovisual services 24 24 24 Number of updates to the Temecula Outreach Channel 3 and Youtube 40 50 60 Foster an Organizational Structure That Matches Activity to Demand Complete the final 50% of going live with the permitting system as scheduled 50% 50% n/a Percentage of computers that need to be replaced in order to adhere to the Computer Lifecycle Replacement Program 20% 20% 0 20% Reduce the number of open Helpdesk tickets to an average of 75 75 75 65 Fiscal Year 2015-16 Annual Operating Budget 199 City of Temecula Fiscal Year 2015-16 Annual Operating Budget INTERNAL SERVICE FUNDS INFORMATION TECHNOLOGY AND SUPPORT SERVICES DIVISION/PROGRAM: SUPPORT SERVICES SERVICES • Provide consistent, resourceful, and efficient customer service to the public by professionally handling phone calls and/or by servicing the needs of the visiting public. • Provide central printing services for Citywide departments and off-site facilities, mailroom services, and auxiliary services (laminating, folder/inserter, wide -format printing, binding) • Manage the Canon copier lease/maintenance/replacement for the Civic Center and off-site facilities, including the Library. • Coordinate project staffing for City departments. ACCOMPLISHMENTS FOR FISCAL YEAR 2014-15 • Implemented software to track Central Services copy requests/copier maintenance/paper product needs/etc. to ensure prompt action and appropriate tracking - 2015. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable And Responsible City Government) • Updated the public phone directory (by department) current to ensure accuracy of information provided to the public - June 2015. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable And Responsible City Government) • Updated the City Brochure, on a quarterly basis, to ensure accuracy of information provided to the public -June 2015. (Promote Community Involvement, Accountable And Responsible City Government) • Created a Frequently Asked Questions sheet to disseminate to the public and post on the website - June 2015. (Promote Community Involvement, Accountable And Responsible City Government) OBJECTIVES FOR FISCAL YEAR 2015-16 • Create a standardized departmental voicemail procedure for use during off -hours, vacations, holidays, etc. - June 2016. (Promote Community Involvement, Accountable and Responsible City Government) • Provide weekly, internal departmental notifications to the employees relating to street closures, Conference Center events, Special Events, etc. - June 2016. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable and Responsible City Government) • Enhance the use of SharePoint to define services provided/equipment available by Central Services - June 2016. (Foster An Organizational Structure That Aligns Resources With Demands, Accountable And Responsible City Government) • Implement an automated phone directory for use during non -business hours to provide public access to information pertaining to City services, events, etc. - June 2016. (Promote Community Involvement, Accountable And Responsible City Government) Fiscal Year 2015-16 Annual Operating Budget 200 rirart at Southern ealiiorri a W ne Gauntry City of Temecula Fiscal Year 2015-16 Annual Operating Budget INTERNAL SERVICE FUNDS INFORMATION TECHNOLOGY AND SUPPORT SERVICES DIVISION/PROGRAM: SUPPORT SERVICES PERFORMANCE MEASURES FOR FISCAL YEAR 2015-16 Core Value Five -Year Long Term Goal Performance Measures FY 2013-14 Actuals FY 2014-15 Target FY 2015-16 Target Accountable and Responsive City Government Foster An Organizational Structure That Matches Activity To Demand Number of City Council Agendas copied without amendments due to misprinting 24 24 24 Number of SharePoint updates n/a 4 4 Fiscal Year 2015-16 Annual Operating Budget 201 C(f4 Hear( of Suut1,1e, l.dIIPCrtie W e Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget INTERNAL SERVICE FUNDS FACILITIES EXPENDITURES BY CATEGORY Program: Facilities Expenditure Summary Personnel Operations & Maintenance Funding Source: Charges to City, Community Services District, Incubator Resource, and Affordable Housing 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Actuals Budget Budget (Decrease) Budget $ 470,665 $ 509,519 $ 529,584 $ 20,065 3.9% 723,252 891,708 930,765 39,057 4.4% $ 1,193,917 $ 1,401,227 $ 1,460,348 $ 59,122 4.2% ANALYSIS/COMMENTS PERSONNEL ALLOCATION Personnel Allocation Authorized Authorized 2014-15 Changes 2015-16 Unfunded FACILITIES Administrative Assistant 0.05 0.00 0.05 0.00 Custodian 2.00 0.00 2.00 0.00 Facility Services Manager 0.50 0.00 0.50 0.00 Lead Maintenance Worker 0.90 0.00 0.90 0.00 Maintenance Superintendent - PW 0.50 0.00 0.50 0.00 Maintenance Worker 0.30 0.00 0.30 0.00 Office Specialist 0.40 0.00 0.40 0.00 Public Works Director 0.10 0.00 0.10 0.00 Senior Management Analyst 0.05 0.00 0.05 0.00 Total 4.80 0.00 4.80 0.00 Note:Operational responsibility for Facilities is under Public Works. The Organizational Chart, Objectives and Performance Measures are located in that section. Fiscal Year 2015-16 Annual Operating Budget 202 c47::0Ate• City of Temecula Fiscal Year 2015-16 Annual Operating Budget NON -DEPARTMENTAL MISSION The Non -Departmental Program is a cost center for general administrative expenditures such as the Retiree Medical Contribution, Recreation Funding, CaIPERS Replacement Benefit and Property Tax Administrative Fees. It also reflects Operating Transfers Out to the Capital Improvement Program, Affordable Housing Fund, Business Incubator Resource Fund and the 2011 Financing Lease. EXPENDITURES BY CATEGORY Program: Non -Departmental Expenditure Summary Operations & Maintenance Operating Transfers Out Total Funding Source: General Fund 2014-15 Proposed Proposed % Change 2013-14 Current 2015-16 Increase From 14-15 Actuals Budget Budget (Decrease) Budget $ 7,953,157 $ 9,519,907 $ 8,427,950 $ (1,091,957) -11.5% $ 5,572,361 $ 2,168,485 $ 2,125,098 (43,387) -2.0% $13,525,518 $11,688,392 $10,553,048 $ (1,135,344) -9.7% ANALYSIS/COMMENTS Operations and Maintenance expenditures are declining by $1,091,957 due to a $1.5 million appropriation in FY14-15 for Pavement Management Program that is not occurring in FY15-16. Total Recreation funding is increasing by $360,420 to fund expenditures in the Library and TCSD that are not covered by operational revenue within those funds. The Retiree Medical Contribution is proposed to increase by $24,410 due to changes in actuarial assumptions. Operating Transfer Out change from year-to-year based primarily on the Capital Improvement projects requiring General Fund contributions. For FY15-16, Operating Transfer Out includes the following: • $1,248,326 Transfer to various capital projects • $420,000 Transfer to City & Parks Facility Rehabilitation project • $19,645 Transfer to the Intern Fellowship Fund • $187,127 Transfer to the Business Incubator Resource Fund • $250,000 Transfer to the Workers' Compensation Fund Fiscal Year 2015-16 Annual Operating Budget 203 Has Heart ...Because N'ce Matters 204 Aft l]] •e Heart of Southern Cafiforrua City of Temecula Fiscal Year 2015-16 Annual Operating Budget The purpose of the CIP Budget is to serve as a planning tool, which coordinates the financing and scheduling of major projects undertaken by the City. The CIP Budget document is prepared in accordance with generally accepted accounting principles. This document is dynamic and, consequently, must be revised annually to address changing needs, priorities, and financial conditions. The capital improvements presented in this document are the City's major projects, which exceed $30,000 in cost, have long-term life spans, and are generally non-recurring. These projects include land and right-of-way acquisition, design, construction or rehabilitation of public buildings or facilities, public infrastructure design and construction, park design and construction, and affordable housing projects. The City's goal in providing a CIP Budget is to develop a multi-year plan for capital improvement, update it annually, and follow through with all capital improvements in accordance with the plan. In determining the relative merit of a proposed project, key management team members evaluate projects for feasibility, community enhancement, infrastructure and historic preservation, and safety. PLAN DEVELOPMENT A component of the Strategic Business Plan includes the integration of the budget with the Quality of Life Master Plan (QLMP). The Quality of Life Master Plan (QLMP) provides the framework for the City's Strategic Budgeting activities. The City Council has set priorities and guided staff in developing six Core Values upon which to focus time and resources (as identified in the QLMP). These areas include: 1. Healthy and Livable City 2. Economic Prosperity 3. A Safe and Prepared Community 4. A Sustainable City 5. Transportation Mobility and Connectivity 6. Accountable and Responsive City Government All projects presented in the CIP are carefully programmed in concurrence with the City's Quality of Life Master Plan to ensure the community's capital improvement needs are met both now and in the future. The project sheets have been updated to include the specific Core Value(s) each project satisfies. The framework for the CIP is further defined in the City's CIP fiscal policy to provide a structure within which fiscal decisions can be made and to optimize all available resources toward the accomplishment of the City's Core Values as defined in the QLMP. This CIP budget document was developed by incorporating input from key management team members based on community comments and feedback received throughout the year. Through several workshops, the team then identified and evaluated community needs in the areas of roads/streets, bridges, public buildings, parks and recreation facilities. Each proposed project was reviewed and discussed to ensure funding, timing, and necessity. All projects are evaluated by the City's Planning Commission to ensure consistency with the provisions of the City of Temecula General Plan, while considering the City's long-term vision as developed by the City Council. The proposed circulation, infrastructure, and parks and recreation projects are reviewed and approved by the Planning Commission, Public/Traffic Safety Commission, and the Parks and Recreation Commission. Fiscal Year 2015-16 Annual Operating Budget 204 Aft l]] •e Heart of Southern Cafiforrua City of Temecula Fiscal Year 2015-16 Annual Operating Budget Projects in this document have been scheduled in each of the five fiscal years based on community needs, as determined by the City Council and availability of funding. Priority rankings in each major category (Circulation, Infrastructure/Other, Parks and Recreation, and Successor Agency to the Temecula Redevelopment Agency/ Housing) have been assigned in accordance with the priority guidelines as follows: LEVEL 1: The project is urgent and must be completed as soon as feasible. Failure to address the project may impact the health, safety, or welfare of the community or have a potential significant impact on the financial well-being of the City. The project must be initiated or financial opportunity losses may result. LEVEL 11: The project is important and addressing it is necessary. The project impacts safety, law enforcement, health, welfare, economic base, quality of life, and has been identified as a priority in the Quality of Life Master Plan. LEVEL 111: The project will enhance quality of life and will provide a benefit to the community. Completion of the project will improve the community by providing cultural, recreational, and/or aesthetic value, or is deemed as a necessary improvement to a public facility. FUTURE YEARS The project will be an improvement to the community, but doesn't necessarily PROJECTS: need to be completed within a five-year capital improvement program time frame. The Fiscal Years 2016-20 CIP identifies a total of 50 projects, summarized by category below. The total cost to complete all of the proposed projects is $321,707,361, of which $72,645,217 is programmed for Fiscal Year 2015-16. Also of note, in this document, there is $111,927,129 million in projects with unspecified funding sources. These projects have been identified as necessary infrastructure for the City, and will require that funding sources be identified before the projects can commence. Number of Type of Cost of Projects Project Projects 16 Circulation $280,956,429 25 Infrastructure/Other 28,973,826 8 Parks and Recreation 6,570,233 1 SARDA / Housing 5,206,873 50 $321,707,361 The administrative costs associated with managing the development of these projects have been estimated (generally as five to ten percent of estimated construction costs), and programmed in each project budget. These projects will affect the Public Works Capital Improvement Program Division as they manage the construction of those projects. Future operations and maintenance costs that result from the projects included in the CIP budget have been estimated for each project. These incremental future operating costs have been incorporated into the five year operating budget forecast in the next section of this document. The estimated total operating and maintenance costs relating to capital improvement projects are shown by project in the Annual Operating and Maintenance Costs Summary schedule in this section of the Operating Budget. The estimates reflect operating and maintenance costs only. There are no anticipated personnel costs in Fiscal Year 2015-16 Annual Operating Budget 205 Aft •e Heart of Southern Cafiforrua City of Temecula Fiscal Year 2015-16 Annual Operating Budget relation to CIP projects yet. Personnel requirements are evaluated on an annual basis as part of that year's annual operating budget process. The following pages include a summary of projected CIP revenues; CIP projects included in the five-year CIP budget by type of project and priority, operating and maintenance costs for each project, and a description of major CIP revenue sources. A separate CIP budget document is prepared by the City that includes complete detail for each project including project description, scope, location map, level, responsible department, sources of funding, and annual project cost with detail of administration, design, and construction. Fiscal Year 2015-16 Annual Operating Budget 206 C7(""7:" -e"::"- (1- 4ri Capital Improvement Program Fiscal Years 2016-20 PROJECTED REVENUE SUMMARY Available Projected Projected Projected Projected Projected Projected Fund 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 Funds FUNDING SOURCE Balance Revenue Revenue Revenue Revenue Revenue Available Assembly Bill 2766 $ 665,783 $ 99,204 $ 101,161 $ 103,157 $ 105,192 $ 107,268 $ 1,181,765 General Fund Contributions 9,006,481 1,668,326 1,018,648 1,239,000 989,000 1,229,873 15,151,328 Community Development Block Grant (CDBG) 957,157 957,157 Public Art 41,374 26,108 25,819 22,671 29,134 1,868 146,974 Community Facilities Districts Roripaugh Community Facilities District 12,078,577 12,078,577 Wolf Creek Community Facilities District 502,643 502,643 Development Impact Fees (DIF) Corporate Facilities 354,118 228,952 222,359 233,449 300,000 19,237 1,358,115 Fire Facilities 567,866 171,722 118,129 64,459 44,726 24,336 991,238 Library Facilities 752,613 205,426 341,256 378,247 486,076 31,170 2,194,788 Open Space and Trails 458,992 197,150 175,244 90,346 62,689 34,110 1,018,531 Parks and Recreation 1,738,661 745,169 696,115 309,961 215,075 117,026 3,822,007 Police Facilities 694,861 167,537 93,727 27,139 18,831 10,246 1,012,341 Quimby - 348,435 574,753 291,555 136,942 8,835 1,360,520 Street Improvements 2,008,473 2,016,746 749,899 187,806 130,315 70,906 5,164,145 Traffic Signals 266,293 288,740 106,767 26,585 18,447 10,037 716,869 Measure A Programs Measure A (Local Streets and Roads) 3,050,455 841,159 942,257 1,049,600 1,163,525 1,284,384 8,331,380 Grants Congestion Mitigation Air Quality (CMAQ) 1,300,750 1,300,750 Emergency Management Program Grant (EMPG) 4,000 24,000 14,000 42,000 SAFETEA-LU 1,600,000 1,600,000 3,200,000 State Transportation Improvement Program (STIP) 31,545,000 31,545,000 Surface Transportation Program (STP) 7,804,931 5,817,359 10,000,000 23,622,290 Successor Agency to the Temecula Redevelopment Agency Redevelopment Property Tax Trust Fund 540,311 540,311 Tax Allocation Bonds 2007 209,689 209,689 Affordable Housing Tax Allocation Bonds 2010 5,206,873 5,206,873 Reimbursements/Other Sale of Property 58,200 58,200 116,400 Senate Bills Senate Bill 621 4,436,682 4,436,682 Transportation Uniform Mitigation Fee (TUMF) Community and Environmental Transportation Accountability Program (CETAP/RCTC) 639,566 639,566 Riverside County Transportation Commission (RCTC) 4,000,000 4,000,000 Western Riverside Council of Governments (WRCOG) 4,887,212 4,471,966 20,199,160 2,506,311 46,460,619 78,525,268 TOTAL REVENUE $ 42,580,745 $ 28,256,490 $ 15,537,659 $ 25,837,135 $ 6,206,263 $ 90,954,915 $ 209,373,207 207 Has Heart ...Because N'ce Matters 208 Vie Peon of S..1 hot n CaLFere.• w„& co,,,,,,y C7re;;;wegC...— Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT PROJECT Prior Years Actual SOURCE OF FUNDS Expenditures as of 12/31/2014 Fiscal Year Ended 2015 Carryover Budget 2015-16 Adopted Appropriation CIRCULATION Abbott Corporation Roadway Improvements Bond Proceeds (2007 TABS) 209,689 Distribution (RPTTF) 540,311 Butterfield Stage Road Extension CFD (Roripaugh Ranch) 29,149,960 Reimbursement/Other (EMWD) 10,965 Reimbursement/Other (RCWD) 590,028 Homes) 173,808 Reimbursement/Other (SCE) 8,537 TUMF 1,438,000 12, 078, 577 Flashing Beacons and Speed Advisory Signs DIF (Traffic Signals) Unspecified* 64,055 17,523 French Valley Parkway / Interstate -15 Over - Crossing and Interchange Improvements - Phase I General Fund Contributions DIF (Street Improvements) Measure A (Local Street and Road) TUMF (CETAP/RCTC)(1) TUMF (RCTC)(2) TUMF (WRCOG)(3) TUMF (WRCOG)(4) 369,821 444,203 2,869,351 19,360,434 3,379,407 660,523 1,101,482 639,566 French Valley Parkway / Interstate -15 Over - Crossing and Interchange Improvements - Phase II General Fund Contributions CFD (Harveston) DIF (Street Improvements) Federal Highway Administration Measure A (Local Streets and Roads) Reimbursements/ Other (Land Donation) SAFETEA-LU STIP Augmentation STIP(1) TUMF (RCTC)(2) TUMF (WRCOG)(3) TUMF (WRCOG)(4) TUMF (WRCOG)(5) TUMF (WRCOG)(6) TUMF (WRCOG)(7) Unspecified(8) 1,593,455 1,005,840 75,360 8,000 1,627,914 6,000,000 4,137,593 10,240,046 35,012 233,472 3,382,465 500,000 195,000 164,000 712,500 209 [[[[��7aa wine Coum,y Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT 2016-17 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected Projected Projected Projected COST COMPLETE CIRCULATION 209,689 209,689 540,311 540,311 41,228,537 10,965 590,028 173,808 8,537 1,438,000 12, 078, 577 81,578 17,523 20,000 20,000 40,000 40,000 564,821 195,000 444,203 2,869,351 20,000,000 3,379,407 660,523 1,101,482 144,000 144,000 144,000 144,000 2,333,455 1,005,840 75,360 8,000 712,500 1,600,000 8,998,381 210 31,545,000 10,000,000 2,980,619 43,480,000 86,118,381 1,627,914 6,000,000 1,600,000 31,545,000 10,000,000 4,137,593 10,473,518 3,417,477 1,925,000 11,979,000 43,480,000 86,118,381 639,566 740,000 1,600,000 31,545,000 10,000,000 233,472 3,382,465 1,925,000 11,979,000 43,480,000 86,118,381 C7e:AVie Peon of S..1 hot n CaLFere.• w„& comn T:e-werer...— Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT PROJECT Prior Years Actual SOURCE OF FUNDS Expenditures as of 12/31/2014 Fiscal Year Ended 2015 Carryover Budget 2015-16 Adopted Appropriation CIRCULATION (Continued) Illuminated Street Name Sign Replacement Program -Citywide Unspecified* Interstate -15 / State Route 79 South Ultimate Interchange CFD (Crowne Hill) 502,211 Reimbursement/ Other (Morgan Hill) 1,190,582 SAFETEA-LU 1,600,000 Senate Bill 621 10,018,141 1,245,342 2,966,503 STP (Surface Transportation Program -ROTC) (1) 7,158,741 TUMF (RCTC/CETAP)(2) 4,452,000 TUMF (ROTC/Region)(3) 1,400,000 4,000,000 TUMF (WRCOG)(4) Medians and Parkways -Citywide DIF (Street Improvements) 134,589 143,000 Murrieta Creek Bridge and Overland Drive Extension to Diaz Road General Fund Contributions 235,422 DIF (Street Improvements) 5,431,752 Reimbursement/Other 59,060 Unspecified* 2,843,583 Pavement Rehabilitation Program -Citywide General Fund Contributions Measure A 2,664,345 4,319,178 10,507,727 2,030,213 977,639 Pavement Rehabilitation Program- Winchester Road Measure A 23 883,762 STP (Surface Transportation Program) 646,190 Traffic Signal Conductor Enhancement Program - Citywide Unspecified* Traffic Signal Equipment Enhancement Program - Citywide DIF (Traffic Signals) Unspecified* 187,682 127,318 205,000 Traffic Signal Installation—Citywide DIF (Traffic Signals) 75,000 242,500 Unspecified* Traffic Signal Interconnect Equipment Installation DIF (Traffic Signals) 272,409 Unspecified* Western Bypass Bridge Over Murrieta Creek General Fund Contributions 236,487 TUMF (WRCOG)(1) 709,576 TUMF (WRCOG)(2) 13,500 TUMF (WRCOG)(3) Unspecified(4) 45,993 33,775 25.000 TOTAL CIRCULATION PROJECTS $ 122,359,300 $ 29,994,957 $ 18,246,883 211 [[[[��7aa wine Coum,y Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT 2016-17 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected Projected Projected Projected COST COMPLETE CIRCULATION (Continued) 205,000 205,000 205,000 615,000 615,000 502,211 1,190,582 1,600,000 1,600,000 162,000 62,837 14,454,823 4,436,682 5,817,359 12,976,100 12,976,100 4,452,000 5,400,000 4,000,000 3,759,466 3,804,630 2,506,311 10,070,407 10,070,407 88,000 20,000 385,589 251,000 2,059,462 8,672,195 250,000 250,000 942,257 1,049,600 250,000 250,000 1,163,525 1,284,384 235,422 10,334,797 59,060 8,672,195 7,983,523 17,955,345 4,903,045 8,672,195 5,319,178 7,447,618 883,785 883,762 646,190 646,190 205,000 205,000 205,000 615,000 615,000 102,783 622,783 435,101 80,000 80,000 80,000 240,000 240,000 1,077,000 590,000 1,105,000 317,500 317,500 2,772,000 2,772,000 272,409 400,000 225,000 625,000 625,000 735,649 271,500 6,389,000 1,905.750 282,480 1,479,000 310,000 6,389,000 1,905,750 45,993 769,424 296,500 6,389,000 1,905,750 $ 11,978,365 $ 36,044,254 $ 7,049.586 $ 177,642,384 $ 403,315,729 $ 280,956,429 212 C7e:AVie Peon of S..1 hot n CaLFere.• w„& comn T:e-werer...- Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT PROJECT SOURCE OF FUNDS Prior Years Actual Expenditures as of 12/31/2014 Fiscal Year Ended 2015 Carryover Budget 2015-16 Adopted Appropriation INFRASTRUCTURE / OTHER Bike Lane and Trail Program DIF (Open Space and Trails) $ 59,416 Unspecified* City Facilities Rehabilitation General Fund Contributions DIF (Corporate Facilities) 440,584 67,273 1,000,000 31,889 218,111 250,000 City Hall Exterior LED Lighting "Light it Up" Public Art Fund 67,482 Citywide Drainage Master Plan Unspecified* Citywide Sidewalks Citywide Storm Drain Improvements Citywide Surveillance Cameras General Fund Contributions General Fund Contributions DIF (Corporate Facilities) DIF (Police Facilities) 82,737 680,550 42,263 254,582 170,376 443,624 Consolidate and Update Evaluation of Disabled Access to City Facilities, Programs and Public Right of Way Developer Reimbursements General Fund Contributions DIF (Corporate Facilities) DIF (Fire) DIF (Parks & Recreation) 125,000 55,000 27,910 162,090 100,000 250,000 6,031 1,005 1,230,041 337,123 Emergency Operations Center Improvements DIF (Corporate Facilities) EMPG (Grant) Fire Station 73 Living Quarters Upgrade Advanced from General Fund General Fund Contributions DIF (Fire) DIF (Police Facilities) 204,191 37,000 4,000 Fire Station 95 Roripaugh Ranch Site -Phase II DIF (Fire) 38,663 817,400 200,000 613,409 2,000 11,337 22,500 Library Parking Phase II General Fund Contributions DIF (Library) DIF (Police Facilities) 37,628 490,033 1,218,339 50,000 976,449 Medians and Ornamental Pedestrian Barriers - Citywide DIF (Street Improvements) Unspecified* 29,900 10,100 Murrieta Creek Improvements General Fund Contributions Reimbursements (Sale of Property) Unspecified* 132,412 58,200 Old Town Boardwalk Enhancement Unspecified* Old Town Sidewalks Improvement Project Open Space Acquisition Program CDBG DIF (Open Space and Trails) Unspecified* 360,000 265,021 Pechanga Parkway Environmental Mitigation Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension And Interconnect CFD (Wolf Creek) 514,529 196,325 222,318 AB 2766 BTA (Bicycle Transportation Account) General Fund Contributions DIF (Open Space and Trails) Unspecified* 213 58,683 223,311 78,920 40,788 148,285 [[[[��raa wine Coum,y Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT 2016-17 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected Projected Projected Projected COST COMPLETE INFRASTRUCTURE / OTHER 175,244 250,000 90,346 333,517 250,000 62,689 34,110 929,662 870,246 87,311 2,465,890 2,886,718 2,886,718 250,000 250,000 2,250,000 1,250,000 250,000 218,111 67,482 67,482 500,000 500,000 500,000 125,000 125,000 125,000 125,000 750,000 667,263 990,132 309,582 327,765 526,051 526,051 55,735 661,449 661,449 50,000 50,000 50,000 50,000 550,000 6,031 1,005 1,567,164 24,000 24,000 14,000 14,000 550,000 1,567,164 75,000 75,000 42,000 42,000 817,400 200,000 840,100 2,000 817,400 200,000 635,909 2,000 25,000 75,000 36,337 37,628 2,684,821 50,000 2,194,788 50,000 40,000 10,100 393,500 547,200 940,700 940,700 132,412 58,200 116,400 116,400 150,000 150,000 150,000 300,000 150,000 980,000 1,430,000 1,430,000 360,000 360,000 265,021 200,000 200,000 200,000 28,000 28,000 28,000 1,017,172 502,643 416,778 3,394,622 214 475,461 416,778 223,311 78,920 189,073 3,394,622 148,285 3,394,622 Vie Peon of S..1 hot n CaLFere.• w„& comn C7re;;;wegC...— Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT PROJECT Prior Years Actual SOURCE OF FUNDS Expenditures as of 12/31/2014 Fiscal Year Ended 2015 Carryover Budget 2015-16 Adopted Appropriation INFRASTRUCTURE / OTHER (Continued) Teen Center DIF (Parks & Recreation) 10,682 19,318 Temecula Park and Ride AB 2766 99,228 644,665 General Fund Contributions 319,450 *CMAQ 1,300,750 DIF (Police Facilities) 100,000 Theater LED Lighting 120,322 179,678 DIF (Corporate Facilities) 30,600 Theater Remediation General Fund Contributions 289,585 DIF (Police Facilities) 6,108 3,512,973 48,892 YMCA Repair and Remediation General Fund Contributions 161,047 DIF (Corporate Facilities) 67,922 443,207 DIF (Police Facilities) 115,000 DIF (Quimby) 661,393 Mir TOTAL INFRASTRUCTURE/OTHER PROJECTS 4929729 $ 13,012,974 $ 3,352,945 215 a (7—'-'16-14:61641 Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT 2016-17 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected Projected Projected Projected COST COMPLETE INFRASTRUCTURE / OTHER (Continued) 30,000 864,215 499,128 1,300,750 100,000 30,600 3,802,558 55,000 161,047 511,129 115,000 661,393 19,318 764,987 179,678 1,300,750 100,000 30,600 3,512,973 48,892 443,207 115,000 661,393 $ 734,444 $ 2,473,363 $ 1,683,700 $ 7,716,400 $ 33,903,555 $ 28,973,826 216 C7e:AVie Peon of S..1 hot n CaLFere.• w„& comn T:e-werer...— Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT PROJECT SOURCE OF FUNDS Prior Years Actual Expenditures as of 12/31/2014 Fiscal Year Ended 2015 Carryover Budget 2015-16 Adopted Appropriation PARKS / RECREATION Children's Museum Enhancement Project DIF (Parks & Recreation) 30,140 83,860 Flood Control Channel Reconstruction and Repair Parks Improvement Program General Fund Contributions General Fund Contributions DIF (Quimby) Patricia H Birdsall Sports Park Synthetic Turf Enhancement Playground Equipment Enhancement and Safety Surfacing DIF (Parks & Recreation) Unspecified* 138,534 583,295 50,000 361,466 DIF (Parks & Recreation) DIF (Quimby) 136,705 250,000 170,000 50,000 375,000 290,000 340,000 Ronald Reagan Sports Park Channel Silt Removal and Desilting Pond General Fund Contributions Proposition 42 Reimbursements/Other (FEMA) 398,397 88,000 150,620 Sam Hicks Monument Park Playground 33,321 29,648 Enhancement CDBG 16,731 469,819 127,338 DIF (Police Facilities) 35,000 Senior Citizen Outdoor Fitness Lot DIF (Parks & Recreation) 11,372 78,428 TOTAL PARKS / RECREATION PROJECTS 1,467,089 $ 1,488,599 $ 1,341,986 217 [[[[��raa wine Coum,y Proposed Capital Improvement Program FiscaI Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT 2016-17 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected Projected Projected Projected COST COMPLETE PARKS/RECREATION 114,000 83,860 250,000 250,000 1,250,000 1,111,466 170,000 50,000 375,000 390,000 170,000 50,000 303,237 71,763 440,000 170,000 50,000 160,873 59,127 375,000 375,000 29,648 1,560,873 977,578 309,127 259,127 1,053,237 1,053,237 821,763 821,763 1,020,000 1,020,000 440,000 440,000 491,014 88,000 150,620 613,888 35,000 89,800 92,617 597,157 35,000 78,428 $ 1.014,648 $ 1,285,000 $ 595,000 $ 845,000 $ 8,037,322 $ 6,570,233 218 Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT PROJECT Prior Years Actual SOURCE OF FUNDS Expenditures as of 12/31/2014 Fiscal Year Ended 2015 Carryover Budget 2015-16 Adopted Appropriation Affordable Housing SARDA / HOUSING immmmidimmmmillimmk SARDA Housing (2010 TABS) 4,000,000 5,206,873 TOTAL SARDA PROJECTS 4,000,000 5,206,873 TOTALS $ 132,756,118 $ 49,703,403 $ 22,941,814 *Project cannot be constructed until a funding source is identified. 219 w,ns CP,try C?"; Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT 2016-17 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected Projected Projected Projected COST COMPLETE SARDA / HOUSING 9,206,873 5,206,873 9,206,873 5.206,873 $ 13,727,457 $ 39,802,617 $ 9,328,286 $ 186,203,784 $ 454,463,479 $ 321,707,361 220 The Heart of Southern Californ,.. City of Temecula Fiscal Year 2015-16 Annual Operating Budget DESCRIPTION OF REVENUE SOURCES Assembly Bill 2766 (AB 2766) State funds that are available to implement programs and projects that reduce air pollution from motor vehicles. Capital Project Reserves City General Funds retained for capital improvement projects. Community Development Block Grant (CDBG) Federal funds allocated to local government, usually through a local clearinghouse (Riverside County Economic Development Agency), based on a formula, but required to be applied for and used within a broad functional area such as community development. Community Facilities District (CFD) A tool that allows the City to construct desired and authorized public improvements with costs of the projects paid for by the benefitted properties within the boundaries of a designated area. The costs are then financed through the issuance of bonds payable over a period of years. Congestion Mitigation and Air Quality (CMAQ) This program funds transportation projects or programs that will result in air quality benefits, contribute to attain or maintenance of the National Ambient Air Quality Standards (NAAQS) for ozone and carbon monoxide and provide congestion relief. Development Impact Fees (DIF) Fees generated by development applications to offset the effect of development to include infrastructure, fire protection, public facilities and services, libraries, roads, schools, parks, traffic signal mitigation and open space/public art. Fees are determined by the cost of the project at the time of application. Housing Related Parks (HRP) This program is designed to reward local governments that approve housing for lower-income households and are in compliance with State housing element law. Funds are used to create or rehabilitate parks. Measure A (Local Streets and Roads) Funds generated from the one-half percent sales tax levied throughout Riverside County to carry out transportation projects by the County and cities. Quimby The City's park -in -lieu or park development fee is assessed under provisions of the Subdivision Map Act which allows the City to require the dedication of land or the payment of a fee in lieu of land to be used for the purchase (or development) of park property. Fiscal Year 2015-16 Annual Operating Budget 221 The Heart of Southern Californ,.. City of Temecula Fiscal Year 2015-16 Annual Operating Budget Successor Agency to the Temecula Redevelopment Agency Affordable Housing Tax Allocation Bonds (TABs) As of January 31, 2012, the Redevelopment Agency of the City of Temecula has been dissolved and the City has elected to become the Successor Agency. The Successor Agency will be responsible for the winding down of the remaining activities of the dissolved Redevelopment Agency. These remaining activities include completing affordable housing and infrastructure projects that are funded with tax allocation bonds issued by the former redevelopment agency. Reimbursements/Other Funding made available from other agencies or sources on a reimbursement, donation, and contribution basis. The actual agreement states the conditions of monies specific to a particular project. Safe, Accountable, Flexible, Efficient, Transportation Equity Act - Legacy for Users (SAFETEA—LU) Signed into law on August 10, 2005, and provides for highways, highway safety, and public transportation to improve safety, reduce traffic congestion, and other activities related to solving transportation problems. This new program takes off where STP, TEA -21, and ISTEA left off. Senate Bill 621 Represents a regional organization made up of tribal governments primarily within Riverside and San Bernardino counties. Tribal Alliance of Sovereign Indian Nations (TASIN) member tribes contribute a percentage of their gaming revenues to the Indian Gaming Special Distribution Fund (SDF), as established by the State Legislature, to offset the impacts of Indian gaming on public services and infrastructure. Senate Bill 821 Each year 2% of the Local Transportation Fund are made available to fund facilities for the exclusive use of pedestrians and bicyclists. State Transportation Improvement Program (STIP) Augmentation State and Federal funds used for the construction of projects that add capacity to the transportation system. Surface Transportation Program (STP) Federal funds available for local agencies to improve the safety and efficiency of the local transportation system. Transportation Uniform Mitigation Fee (TUMF) Multi -jurisdictional development impact fee paid for by new development to provide the transportation infrastructure necessary to accommodate new development. Fiscal Year 2015-16 Annual Operating Budget 222 City of Temecula Fiscal Year 2015-16 Annual Operating Budget PROJECT Priority 2015-16 2016-17 2017-18 2018-19 2019-20 CIRCULATION Butterfield Stage Road Extension Flashing Beacons and Speed Advisory Signs French Valley Parkway / Interstate -15 Over -Crossing and I I 19,102 19,484 19,874 20,271 20,677 1,061 1,082 1,104 1,126 1,148 Interchange Improvements -Phase II I - - - - 15,000 Interstate -15 / State Route 79 South Ultimate Interchange I - - 6,242 6,367 6,494 Medians and Parkways -Citywide III - 1,400 1,428 1,457 1,486 Murrieta Creek Bridge and Overland Drive Extension to Diaz Road I - - 1,061 1,082 Traffic Signal Conductor Enhancementnt Program- Citywide I - - 1,000 1,020 1,040 Traffic Signal Equipment Enhancementnt Program- Citywide I 1,000 1,020 1,040 1,061 1,082 Traffic Signal Installation -Citywide I - 4,000 8,000 4,000 8,000 Traffic Signal Interconnect Equipment Installation II - - 2,000 - 1,000 Western Bypass Bridge Over Murrieta Creek II - - 10,404 10,612 10,824 TOTAL CIRCULATION PROJECTS $ 21,163 $ 26,986 $ 52,153 $ 46,996 $ 66,752 PROJECT Priority 2015-16 2016-17 2017-18 2018-19 2019-20 INFRASTRUCTURE/OTHER Citywide Surveillance Cameras Emergency Operations Center Improvements YMCA Repair and Remediation TOTAL INFRASTRUCTURE / OTHER PROJECTS I I I 223 $ 50,000 60,000 70,000 80,000 500 510 - - 71,250 95,000 96,900 98,838 - $ 121,750 $ 155,510 $ 166,900 $ 178,838 City of Temecula Fiscal Year 2015-16 Annual Operating Budget PROJECT Priority 2015-16 2016-17 2017-18 2018-19 2019-20 PARKS / RECREATION Patricia H. Birdsall Sports Park Synthetic Turf Enhancement Playground Equipment Enhancement and Safety Surfacing TOTAL PARKS/RECREATION PROJECTS GRAND TOTAL II II $ 15,000 2,550 2,601 15,300 15,606 2,653 2,706 $ 10,150 $ 25,353 $ 25,860 $ 26,377 $ 21,163 $ 158,886 $ 233,016 $ 239,756 $ 271,967 224 Has Heart ...Because N'ce Matters 225 f he Heart of Southern California City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES Pages I. FINANCIAL STRATEGIC PLAN PURPOSE AND ORGANIZATION 229 A. Annual Operating Budget (AOB) 229 B. Balanced Budget 231 C. Five Year Financial Forecast 231 D. Capital Improvement Program (CIP) 232 II. FINANCIAL REPORTING 235 A. Annual Reporting 235 B. Interim Reporting 235 C. Budget Amendments 235 D. Extended Annual Reporting 235 III. FUND BALANCE AND RESERVES 236 A. Fund Balance Policy 236 B. Reserve for Economic Uncertainty 236 C. Secondary Reserve for Contingencies 236 D. Future Capital Project Designations 236 E. Other Designations and Reserves 236 F. Fund Balance Components 237 G. Hierarchy of Spending Fund Balance 238 IV. CONTINGENCY PLANNING 239 A. One Time Events 239 B. Ongoing Fiscal Constraints 239 V. STAFFING POLICY 240 A. Regular Staffing 240 B. Project Staffing 240 C. Temporary Staffing 241 D. Work Hours 241 E. Overtime Management 241 F. Independent Contractors 242 G. Productivity 242 H. Contracting for Services — Private Sector 243 Contracting for Services — Government Service Contracts 244 J. Contracting for Services — Regional Approach 244 Fiscal Year 2015-16 Annual Operating Budget 226 The Heart of Southern California City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES Pages VI. ASSET MANAGEMENT AND REPLACEMENT (AMAR) POLICY 245 A. AMAR Definition 245 B. AMAR Process 245 C. AMAR Policy 246 D. AMAR Funding Strategy 246 E. Replacement Funds 247 VII. INVESTMENTS 247 A. Introduction 247 B. Objectives 247 C. Scope 248 D. Investment Authority 249 E. Safekeeping of Securities 250 F. Reporting 250 G. Qualified Dealers 250 H. Authorized Investments 250 Ineligible Investments 253 J. Swapping of Securities 253 K. Portfolio Adjustments 253 L. Policy Review 253 M. Ethics and Conflict of Interest 254 VIII. CAPITAL FINANCING AND DEBT MANAGEMENT 255 A. Capital Financing 255 B. Debt Management 256 C. Debt Capacity 257 D. Independent Disclosure Counsel 257 E. Land -Based Financings 258 F. Conduit Financings 261 G. Refinancings 261 Fiscal Year 2015-16 Annual Operating Budget 227 , it4 (e/A"lover City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES Pages IX. INTERFUND TRANSFERS AND LOANS POLICY 262 A. Establishment of Various Funds 262 B. Transfer Between Funds 262 C. Interfund Loans 262 X. APPROPRIATIONS LIMITATION 262 A. Adopting a Resolution 262 B. Supporting Documentation Available for Review 262 C. Calculating Appropriations 263 D. Review of User Fees and Charges 263 E. Support of Legislation or Initiatives 263 F. Voter Approval to Amend Appropriation Limit 263 Fiscal Year 2015-16 Annual Operating Budget 228 r City of Temecula 4 Fiscal Year 2015-16 Re;,. ,,, �; ,� ,. ,w Annual Operating Budget BUDGET AND FISCAL POLICIES As a part of the budget process, staff reviews the City's Budget and Fiscal Policies to ensure that the policies are timely and that they provide sufficient guidance for implementation of Council direction. Staff made the following recommendations as part of the Fiscal Year 2014-15 Annual Operating Budget process in order to add further clarification and to augment the policy document, as summarized below. III.B. Reserve for Economic Uncertainty - modified Eligible uses of these reserve funds were added to the policy, so as to clearly define how and when these funds may be utilized in the future. III.C. Secondary Reserve for Contingencies - new A secondary level of reserve for the City's General Fund was added, equal to 5% of expenditures, to serve as an added cushion before utilizing the reserve for economic uncertainty in the event the City experiences unforeseen economic hardship. IV. Contingency Planning — new As the City transitions into a maintenance City and excess Fund Balance is not as plentiful as in prior years, a contingency plan can serve as a roadmap to follow in the event of significant fiscal decline. VI.E. Replacement Funds — new In addition to the existing Vehicles and Equipment Replacement Fund, the Technology Replacement fund was established, to accumulate the necessary funds to replace the City's technology infrastructure. Meetings were held with Councilmembers in order to relay these recommendations and to gain direction, culminating in a discussion of the updated policies at the Budget Workshop. The result is the following comprehensive list of budget and fiscal policies which were used in the preparation of the Fiscal Year 2014-15 Annual Operating Budget, and which will be used throughout the fiscal year. As policies are refined and or reworked, they will be maintained as one document and brought forward to Council for review as part of the budget preparation, modification, and adoption process. I. FINANCIAL STRATEGIC PLAN PURPOSE AND ORGANIZATION A. Annual Operating Budget (AOB) Through its Annual Operating Budget, the City will link resources with results by: 1. Identifying community needs for essential services that improve quality of life through strategic planning that: a. Organize the programs required to provide these essential services; b. Establish program policies and goals, which define the nature and level of program services required; c. Identify activities performed in delivering program services. 2. Proposing goals for improving the delivery of program services that: a. Identify and appropriate the resources required to perform program activities and accomplish program goals. Fiscal Year 2015-16 Annual Operating Budget 229 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES I. FINANCIAL STRATEGIC PLAN PURPOSE AND ORGANIZATION (continued) b. Set objectives to measure Performance (progress) pertaining to: • Long term goals that align Council priorities with financial resources; • Output of program activities; • Accomplishment of program objectives; • Expenditure of program appropriations. 3. The AOB process encompasses the development, implementation, and evaluation of a plan for the provision of services for the upcoming fiscal year. The process includes political, managerial, planning, communication, and financial dimensions. The budget incorporates a long-term perspective, establishes linkages to broad organizational goals, and focuses budget decisions on desired results and outcomes. The AOB is formalized via the following process: a. A budget workshop is held with the City Council to receive Council direction and public comment, prior to budget preparation; b. Budget team updates policies and procedures for budget preparation, creates the budget process calendar, and prepares the current budget schedules for each department to use in preparing the new budget; c. A budget kickoff workshop is held with the City Manager, Department Directors, and Department Analysts to discuss the status of the current fiscal year budget, discuss the Five Year Financial Forecast, review the upcoming budget process calendar, discuss the impacts of the current economic conditions at the State and Federal levels, and discuss the essential principles and elements of the budget process; d. Individual meetings are held with the budget team and each department to assist in the budget development process; e. The City Manager, in collaboration with the budget team, holds meetings with each department director (and analysts) to discuss their department budget request; f. A budget workshop is held with the City Council to receive public comment and to review the components of the proposed budget, prior to formal consideration for adoption; City Manager submits the proposed AOB and salary plan to the City Council at a public meeting for approval. g. Fiscal Year 2015-16 Annual Operating Budget 230 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES I. FINANCIAL STRATEGIC PLAN PURPOSE AND ORGANIZATION (continued) B. Balanced Budget The City will maintain a balanced budget over the period of the Financial Strategic Plan. This means that: 1. Operating revenues must fully cover operating expenditures; 2. Ending fund balance must meet minimum policy levels. For the General Fund, this level has been established at 20% of operating expenditures for economic uncertainties and to support the City's credit worthiness, cash flow, and response to local disasters. C. Five Year Financial Forecast The City will prepare a five year financial forecast bi-annually to assist in long range planning and policy development. The five year forecast provides a tool to evaluate the ability of the City to fund proposed programs, operating and maintenance costs, capital expenditures, as well as operating costs related to future capital improvement projects. 1. Revenues are projected using a conservative approach, and are based on historical trends, stable residential development projections, internal analysis, and commercial growth that incorporates known development projects. Separate sets of assumptions are developed for major revenue types such as sales tax property tax, community development fees, transient occupancy taxes, and investment income; 2. Departmental expenditure projections are developed using anticipated cost of living increases for general administrative operating costs. Additional assumptions are incorporated for major expenditure categories such as public safety to ensure that commercial and residential growth projections are addressed to main current service levels. The five year capital improvement program is reviewed with the annual operating budget, and maintenance costs of each proposed project are identified and included in the forecast; 3. The five-year forecast indicates whether projected revenue growth will support anticipated expenditures for current levels of service. However, as the City continues to grow, it is important to ensure that it can meet increasing demands, and be in a position to respond to possible changes in economic conditions. The five-year forecast is a dynamic tool that requires bi-annual update and review of its underlying assumptions to keep the City in a position of strong fiscal condition. Fiscal Year 2015-16 Annual Operating Budget 231 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES I. FINANCIAL STRATEGIC PLAN PURPOSE AND ORGANIZATION (continued) D. Capital Improvement Program (CIP) 1. CIP Purpose - The purpose of the Capital Improvement Program (CIP) budget document is to serve as a planning tool, which coordinates the level ranking, financing, and scheduling of major projects undertaken by the City. All projects presented in the five-year CIP budget are carefully programmed to ensure the community's capital improvement needs are met both now and in the future. In addition, the projects provide additional opportunities and access to the City and improve the overall quality of life as identified in the Quality of Life Master Plan (QLMP). This document is dynamic and, consequently, must be revised annually to address changing needs, level rankings, and financial conditions. The City's goal in providing a CIP Budget is to develop a multi-year plan for capital improvement, update it annually, and follow through with all capital improvements in accordance with the plan. It also allows staff to budget operating and maintenance costs into the five year projection in order to determine the total cost of each project before it is undertaken. 2. CIP Development - This CIP budget document is developed by incorporating input from City Council and key management team members, based on community comments and feedback received throughout the year. This team then, through several workshops, identifies and evaluates community needs in the areas of roads/streets, bridges, public buildings, parks and recreation facilities, and redevelopment projects. Each proposed project is reviewed and discussed to ensure funding, timing, and necessity. A CIP City Council workshop is held to provide the City Council with an opportunity to review each project in detail, and to receive public comments concerning the five-year program. 3. CIP Projects: $30,000 or More - The capital improvements presented in the budget are the City's major projects, which exceed $30,000 in cost, have long-term life spans, and are generally non-recurring. These projects include land and right of way acquisition, design, construction or rehabilitation of public buildings or facilities, public infrastructure design and construction, park design and construction, and redevelopment projects. 4. Project Manager - Every CIP project will have a project manager who will prepare the project proposal, ensure that required phases are completed on schedule, authorize all project expenditures, ensure that all regulations and laws are observed, and periodically report project status. 5. Project Benefit - Projects must identify a benefit and reference a Core Value (QLMP) goal. 6. CIP Review Committee - In determining the relative merit of a proposed project, key management team members evaluate projects for feasibility, community enhancement, infrastructure and historic preservation, and safety. Fiscal Year 2015-16 Annual Operating Budget 232 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES I. FINANCIAL STRATEGIC PLAN PURPOSE AND ORGANIZATION (continued) 7. CIP Levels - Projects in the CIP are scheduled in each of five fiscal years based on community needs, as determined by the City Council and availability of funding. Level rankings in each major category (Circulation, Infrastructure/Other, Parks and Recreation, and SARDA/Housing) are assigned in accordance with the following guidelines: a. LEVEL I: The project is urgent and must be completed as soon as feasible. Failure to address the project may impact the health, safety, or welfare of the community or have a potential significant impact on the financial well-being of the City. The project must be initiated or financial opportunity losses may result. b. LEVEL II: The project is important and addressing it is necessary. The project impacts safety, law enforcement, health, welfare, economic base, quality of life, and has been identified as a priority in the Quality of Life Master Plan. c. LEVEL III: The project will enhance quality of life and will provide a benefit to the community. Completion of the project will improve the community by providing cultural, recreational, and/or aesthetic value, or is deemed as a necessary improvement to a public facility. d. Future Years Projects: The project will be an improvement to the community, but does not necessarily need to be completed within a five year capital improvement program time frame. 8. CIP Administrative Costs - The administrative costs associated with managing CIP projects are estimated (generally as five to ten percent of estimated construction costs), and included in each project budget 9. CIP Operations and Maintenance (0 & M) - Future operations and maintenance costs that result from CIP projects are estimated and identified in the CIP project sheets. These incremental future operating costs are incorporated into the five year forecast. 10. CIP Phases - The CIP will emphasize project planning, with projects progressing through at least two and up to ten of the following phases: a. Designate (Assigned). Appropriates funds based on projects designated for funding by the Council through adoption of the Financial Strategic Plan. b. Study. Concept design, site selection, feasibility analysis, schematic design, environmental determination, property appraisals, scheduling, grant application, grant approval, specification preparation for equipment purchases. c. Environmental Review. Compliance with CEQA, NEPA and other environmental studies, if necessary. Fiscal Year 2015-16 Annual Operating Budget 233 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES I. FINANCIAL STRATEGIC PLAN PURPOSE AND ORGANIZATION (continued) d. Real Property Acquisitions. Property acquisition for projects, if necessary. e. Site Preparation. Demolition, hazardous materials abatements, other pre construction work. f. Design. Final design, plan and specification preparation and construction cost estimation. g. Construction. Construction contracts. h. Construction Management. Contract project management and inspection, soils and material tests, other support services during construction. i. Equipment Acquisitions. Vehicles, heavy machinery, computers, office furnishings, other equipment items acquired and installed independently from construction contracts. 11. CIP Appropriation - The City's annual CIP appropriation for study, design, acquisition and/or construction is based on the projects designated by the Council through adoption of the Financial Strategic Plan. Adoption of the Financial Strategic Plan CIP appropriation does not automatically authorize funding for specific project phases. This authorization generally occurs only after the preceding project phase has been completed and approved by the Council and costs for the succeeding phases have been fully developed. If project costs at the time of bid award are less than the budgeted amount, the balance will be unappropriated and returned to fund balance or allocated to another project. If project costs at the time of bid award are greater than budget amounts, five basic options are available: a. Eliminate the project; b. Defer the project for consideration to the next Financial Strategic Plan period; c. Rescope or change the phasing of the project to meet the existing budget; d. Transfer funding from another specified, lower level ranking project. e. Appropriate additional resources as necessary from fund balance. 12. CIP Budget Carryover - Project accounts, which have been appropriated, will not lapse until completion of the project phase. 13. Program Objectives - Project phases will be listed as objectives in the program narratives of the programs, which manage the projects. 14. General Plan Consistency Review - All projects are evaluated by the City's Planning Commission to ensure consistency with the provisions of the City of Temecula General Plan, while considering the City's long-term vision as developed by the City Council. The proposed Circulation, Infrastructure, and Parks and Recreation projects are reviewed and approved by the Planning Commission, Public/Traffic Safety Commission, and the Parks and Recreation Commission. Fiscal Year 2015-16 Annual Operating Budget 234 rhe Heart of Southern California City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES II. FINANCIAL REPORTING A. Annual Reporting The City will prepare annual financial statements as follows: 1. The City will contract for an annual audit by a qualified independent certified public accountant (or accounting firm). The City will strive for an unqualified auditors' opinion. 2. The City will use generally accepted accounting principles in preparing its annual financial statements, and will strive to meet the requirements of the GFOA's Award for Excellence in Financial Reporting program. 3. The City will issue audited financial statements within 180 days after year-end. B. Interim Reporting The City will prepare and issue timely interim reports on the City's fiscal status to the Council and staff. This includes: on-line access to the City's financial management system by City staff; monthly reports to program managers; formal quarterly reports to the Council and Department Directors; mid -year budget reviews; and interim annual reports. C. Budget Amendments The Council may amend or supplement the budget at any time after its adoption by majority vote of the Council members. The City Manager has the authority to make administrative adjustments to the budget as long as those changes will not have a significant policy impact nor affect budgeted year-end fund balances. D. Extended Annual Reporting The City will prepare extended annual reports as required by federal and state requirements including, but not limited to: 1. State Controller Report 2. Street Reports Fiscal Year 2015-16 Annual Operating Budget 235 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES 111. FUND BALANCE AND RESERVES A. Fund Balance Policy Fund balance represents the accumulation of actual revenues and other financing sources in excess of actual expenditures and other uses at year-end. In general terms, it represents the City's accumulated "savings" from year to year, as any fund balance realized at year-end is added to (or deducted from if expenditures exceeded revenues for that particular year) the previous year's fund balance. Fund balance is often referred to as "reserves." B. Reserve for Economic Uncertainty The City will maintain a minimum fund balance of at least 20% of operating expenditures in the General Fund, in order to adequately provide resources in the event of an unexpected draw on City finances. Eligible uses of these reserve funds include: • Expenditures due to local disasters/acts of nature • Loss of major revenue source(s) due to financial hardship or economic downturn • State -imposed take of local revenue/mandated payments • Significant unanticipated expenditures • Significant payout of Comprehensive Annual Leave for employees leaving City service C. Secondary Reserve for Contingencies In addition to the Reserve for Economic Uncertainty, the City will strive to maintain an operating reserve within the General Fund in the amount of 5% of General Fund operating expenditures. Use of these reserve funds shall be limited to: • Covering annual operating expenditures if revenue falls short of projections, creating an annual operating deficit. • Making one-time investments in Capital infrastructure that will create long-term operational savings to the General Fund, leverage available grant funds, or provide funding for projects that will create an economic benefit to the City. D. Future Capital Project Designations The Council may designate specific fund balance levels for future development of capital projects that it has determined to be in the best long-term interests of the City. E. Other Designations and Reserves In addition to the designations noted above, fund balance levels will be sufficient to meet funding requirements for projects approved in prior years which are carried forward into the new year; debt service reserve requirements; reserves for encumbrances; and other reserves or designations required by contractual obligations, state law, or generally accepted accounting principles. Fiscal Year 2015-16 Annual Operating Budget 236 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES 111. FUND BALANCE AND RESERVES (continued) F. Fund Balance Components This policy establishes the procedures for reporting unrestricted fund balance in the General Fund financial statements, as well as a fund balance expenditures hierarchy. Fund Balance commitments and assignments ensure that there will be adequate financial resources to protect the City against circumstances such as revenue shortfalls and unanticipated expenditures. The Policy also authorizes and directs the Director of Finance to prepare financial reports and categorize fund balance per Governmental Accounting Standards Board (GASB) Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions. There are five separate components of fund balance which identify the specific purposes for which amounts can be spent: (1) Nonexpendable Fund Balance — inherently nonexpendable; (2) Restricted Fund Balance — externally enforceable limitations on use; (3) Committed Fund Balance — self-imposed limitations on use; (4) Assigned Fund Balance — limitation resulting from intended use; (5) Unassigned Fund Balance — residual net resources. 1. Nonexpendable Fund Balance - Amounts that cannot be spent because they are either (a) not in spendable form, such as prepaid items or inventories; or (b) legally required to be maintained intact, such as the principal portion of an endowment. 2. Restricted Fund Balance - Amounts for a specific purpose that are either (a) externally imposed by creditors (such as through debt covenants), grantors, contributors, other governments' regulations; or (b) imposed by law through constitutional provisions or enabling legislation. 3. Committed Fund Balance - Amounts authorized for specific purposes by a government's highest level of decision making authority (City Council). These committed amounts cannot be used for any other purpose unless the City Council removes or changes the specified use through the same formal action taken to establish the commitment. City Council action to commit fund balance needs to occur within the fiscal reporting period however, the amount can be determined subsequently. The City's committed fund balance includes a reserve for economic uncertainty. It is City policy to maintain a reserve of 20% of Annual General Fund appropriations. Amounts are committed to finance any significant unanticipated revenue shortfalls, negative State budget impacts or impacts from natural disasters or other catastrophic events. Fiscal Year 2015-16 Annual Operating Budget 237 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES 111. FUND BALANCE AND RESERVES (continued) 4. Assigned Fund Balance - Amounts that are constrained for specific purposes, but are neither restricted nor committed. For all governmental funds other than the General Fund, any remaining amounts not classified as nonexpendable, restricted, or committed are considered assigned. For the General Fund, this policy delegates the authority to assign amounts to be used for specific purposes to the Finance Director in consultation with the City Manager for the purpose of reporting these amounts in annual financial statements. 5. Unassigned Fund Balance - Residual net resources of the General Fund in excess of what can be classified in one of the other four categories. G. Hierarchy of Spending Fund Balance Restricted fund balance should be spent first when an expenditure is incurred for which both restricted and unrestricted fund balance is available. When an expenditure is incurred for purposes where amounts in any of the unrestricted classifications of fund balance could be used, committed amounts are to be spent first, followed by assigned amounts and then unassigned amounts. Fiscal Year 2015-16 Annual Operating Budget 238 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES IV. CONTINGENCY PLANNING In response to adverse financial and economic conditions that could negatively impact the City's fiscal health, a Contingency Plan will provide for a measured response to potential fiscal challenges, as opposed to reactionary decision-making that could hinder the long-term financial solvency of the City. In accordance with Budget Policies III.B and III.C, the City will strive to maintain reserves in the amount of 25% of General Fund operating expenditures. Eligible uses of these reserve funds are outlined in the aforementioned policy; however this Contingency Plan will address the hierarchy of utilizing reserve funds, in the event the City experiences significant or sudden fiscal constraints. The type of fiscal challenge will dictate the appropriate budgetary measure to implement in order to ensure solvency. If the fiscal constraint cannot be absorbed by annual budgetary savings, the following hierarchy shall be followed: A. One Time Events In the event the City is faced with a non-recurring fiscal constraint, such as a State mandated payment or a natural disaster, the use of reserve funds is an appropriate mitigation. The Secondary Reserve for Contingencies shall be utilized first, and fully exhausted prior to utilizing the Economic Uncertainty Reserve. B. Ongoing Fiscal Constraints In the event the City experiences the loss of a major revenue source outside of the City's control (ie. acts of legislation, corporate decisions and/or economic downturn), the City will need to adjust its operations in order to maintain a balanced budget. Circumstances may arise when the City is unable to react quick enough to offset a sudden loss in revenue, and will be required to utilize reserves to supplant the current Operating Budget. The Secondary Reserve for Contingencies shall be utilized first, and fully exhausted prior to utilizing the Economic Uncertainty Reserve. Continued use of reserve funds shall not exceed two budget cycles, to allow adequate time for the implementation of operational changes, while limiting the ongoing dependency on reserves. Implementation of Contingency Plan actions requires the majority approval of the City Council. Fiscal Year 2015-16 Annual Operating Budget 239 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES V. STAFFING POLICY A. Regular Staffing 1. The budget will fully appropriate the resources needed for authorized regular staffing. 2. Regular full-time benefitted employees will represent the core work force and the preferred means of staffing ongoing, year-round program activities and services. The City will strive to provide competitive compensation and benefit schedules for its authorized regular work force. Each regular employee will: a. Fill an authorized regular position; b. Receive salary and benefits consistent with labor agreements or other City Council approved compensation plans. 3. To manage the growth of the regular work force and overall staffing costs, the City will follow these procedures: a. The Council will authorize all regular positions. b. The Human Resources Department will coordinate and approve the hiring of all regular employees. c. Supplement core staff with a balanced workforce consisting of part-time, contract, and independent contractors. d. All requests for additional regular positions will include evaluations of: • The necessity, term and expected results of the proposed activity; • Staffing and material costs including salary, benefits, equipment, uniforms, clerical support and facilities; • The ability of private industry to provide the proposed service; • Additional revenues or cost savings, which may be realized. e. Periodically, and before any request for additional regular positions, existing programs will be re-evaluated to determine if services can be provided with existing regular employees. f. The City will make every effort to conduct an internal recruitment to fill regular positions. The City will evaluate the advantages and disadvantages of conducting an internal recruitment versus an external recruitment on a case-by-case basis. B. Project Staffing 1. The hiring of project employees will not be used as an incremental method for expanding the City's regular work force. 2. Project employees include all employees other than regular employees, temporary staffing, elected officials and volunteers. Project employees will generally augment regular City staffing as extra -help employees, seasonal employees, contract employees, interns and work-study assistants. Fiscal Year 2015-16 Annual Operating Budget 240 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES V. STAFFING POLICY (continued) 3. The City Manager and Department Directors will encourage the use of project employees to meet peak workload requirements, fill interim vacancies, and accomplish tasks where less than full-time, year-round staffing is required. Under this guideline, project employees will be hired for up to one year at a time in conjunction with the annual operating budget on an at -will basis. Moreover, project employee hours will generally not exceed 50% of a regular, full-time position (1,000 hours annually). There may be limited circumstances where the use of project employees on an ongoing basis in excess of this target may be appropriate due to unique programming or staffing requirements. However, any such exceptions must be approved by the City Manager based on the review and recommendation of the Human Resources Department. C. Temporary Staffing 1. Temporary Staffing agencies can be contacted only in the case of a short-term assignment such as sick leave, disability leave, maternity leave, etc. 2. The City will pay the Temporary Staffing Agency a fair base rate for the employee with a negotiated markup while the temporary employee is providing work for the City. D. Work Hours 1. Regular employee, project employee, and temporary employee work hours will be based on the needs of the City and the position. 2. Employee work hours may be flexed in an effort to minimize overtime. E. Overtime Management 1. Overtime should be used only when necessary and when other alternatives are not feasible or cost effective. 2. All overtime must be pre -authorized by a Department Director or delegated in accordance with existing policy. 3. Departmental operating budgets should reflect anticipated annual overtime costs and departments will regularly monitor overtime use and expenditures. 4. When considering the addition of regular, project, or temporary staffing, the use of overtime as an alternative will be considered. The department will take into account: a. The duration that additional staff resources may be needed; b. The cost of overtime versus the cost of additional staff; c. The skills and abilities of current staff; d. Training costs associated with hiring additional staff; e. The impact of overtime on existing staff; f. The impact on quality of services. Fiscal Year 2015-16 Annual Operating Budget 241 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES V. STAFFING POLICY (continued) F. Independent Contractors Independent contractors are not City employees. They may be used in two situations: 1. Short-term, peak workload assignments to be accomplished using personnel contracted through an outside employment agency (OEA). In this situation, it is anticipated that City staff will closely monitor the work of OEA employees and minimal training will be required. However, they will always be considered the employees of the OEA and not the City. All placements through an OEA will be coordinated through the Human Resources Department and subject to the approval of the Human Resources Department. 2. Construction of public works projects and delivery of operating, maintenance or specialized professional services not routinely performed by City employees. Such services will be provided without close supervision by City staff, and the required methods, skills and equipment will generally be determined and provided by the contractor. Contract awards will be guided by the City's purchasing policies and procedures. G. Productivity The City will repeatedly monitor and review the City's methods of operation to ensure that services continue to be delivered in the most cost-effective manner possible. This review process encompasses a wide range of productivity issues, including: 1. Analyzing systems and procedures to identify and remove unnecessary review requirements. 2. Evaluating the ability of new technologies and related capital investments to improve productivity. 3. Developing the skills and abilities of all City employees. 4. Developing and implementing appropriate methods of recognizing and rewarding exceptional employee performance. 5. Evaluating the ability of the private sector to perform the same level of service at a lower cost. 6. Periodic formal reviews of operations on a systematic, ongoing basis. 7. Maintaining a decentralized approach in managing the City's support service functions. Although some level of centralization is necessary for review and control purposes, decentralization supports productivity by: a. Encouraging accountability by delegating responsibility to the lowest possible level; b. Stimulating creativity, innovation and individual initiative; c. Reducing the administrative costs of operation by eliminating unnecessary review procedures; Fiscal Year 2015-16 Annual Operating Budget 242 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES V. STAFFING POLICY (continued) d. Improving the ability of the organization to respond to changing needs, and identify and implement cost-saving programs; e. Assigning responsibility for effective operations and citizen responsiveness to the department. H. Contracting for Services — Private Sector 1. General Policy Guidelines: a. Contracting with the private sector for the delivery of services may provide the City with a significant opportunity for cost containment and productivity enhancements. As such, the City is committed to using private sector resources in delivering municipal services as a key element in our continuing efforts to provide cost-effective programs. b. Private sector contracting approaches under this policy include construction projects, professional services, outside employment agencies and ongoing operating and maintenance services. c. In evaluating the costs of private sector contracts compared with in-house performance of the service, indirect, direct, and contract administration costs of the City will be identified and considered. d. Whenever private sector providers are available and can meet established service levels, they will be seriously considered as viable service delivery alternatives using the evaluation criteria outlined below. e. For programs and activities currently provided by City employees, conversions to contract services will generally be made through attrition, reassignment or absorption by the contractor. 2. Evaluation Criteria - Within the general policy guidelines stated above, the cost effectiveness of contract services in meeting established service levels will be determined on a case-by-case basis using the following criteria: a. Is a sufficient private sector market available to competitively deliver this service and assure a reasonable range of alternative service providers? b. Can the contract be effectively and efficiently administered? c. What are the consequences if the contractor fails to perform, and can the contract reasonably be written to compensate the City for any such damages? d. Can a private sector contractor better respond to expansions, contractions or special requirements of the service? e. Can the work scope be sufficiently defined to ensure that competing proposals can be fairly and fully evaluated, as well as the contractor's performance after bid award? f. Does the use of contract services provide us with an opportunity to redefine service levels? Fiscal Year 2015-16 Annual Operating Budget 243 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES V. STAFFING POLICY (continued) g. Will the contract limit our ability to deliver emergency or other high priority services? h. Overall, can the City successfully delegate the performance of the service but still retain accountability and responsibility for its delivery? I. Contracting for Services — Government Service Contracts 1. General Policy Guidelines: a. Contracting with other government entities for the delivery of services such as police and fire provides the City with significant opportunities for cost containment and productivity enhancements. The City utilizes government service contracts to deliver municipal services as a key element in the City's continuing efforts to provide cost-effective programs. b. Police Contract Services — The City contracts with Riverside County Sheriff's Department for police services. Under this contract the City maintains a ratio of one (1) uniformed police officer for every one thousand (1000) residents. The City will ensure that contracted staffing levels are compatible with the City population and needs. Contracting with the County facilitates an efficient, effective and affordable model of policing for the community. The police contract allows the city to partner with the County to leverage resources to reduce costs for supervision, administration, training, clerical support, vehicles and equipment. c. Fire Contract Services - The City contracts with the Riverside County Fire Department for all fire services. Contracting with the County facilitates an efficient, effective and affordable model of fire protection, disaster preparedness, fire prevention, and emergency operation services for the community. The fire contract allows the City to partner with the County to leverage resources to reduce costs for supervision, administration, training, clerical support, vehicles and equipment. J. Contracting for Services — Regional Approach 1. A regional approach to public services leverages economies of scale to improve outcomes and services to the citizens. Therefore, prior to entering into private or government service contracts, the City will require the completion of a systematic assessment to determine whether a regional approach to providing services is necessary. a. Animal Control Services - The City contracts with Animal Friends of the Valleys for animal control services and the County of Riverside (via the Southwest Community Financing Authority) for animal sheltering services. Contracting with multi -agencies for these services demonstrates a regional approach of leveraging resources to provide efficient services (at a reduced cost). Fiscal Year 2015-16 Annual Operating Budget 244 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VI. ASSET MANAGEMENT AND REPLACEMENT (AMAR) POLICY A. AMAR Definition Asset Management and Replacement is the practice of strategically managing the life cycle of the City's capital infrastructure to achieve the greatest return on every tax dollar invested. The capital infrastructure's life -cycle includes how the asset is planned, designed, constructed, operated, maintained, replaced, and disposed. Capital infrastructure includes streets, roads, public facilities, parks and trails, and drainage facilities, as follows: 1. Streets and Roads - Assets related to the provision of transportation (e.g. pedestrian, bicycles, commercial vehicles, private vehicles, and public vehicles.) 2. Public Facilities - Building and land assets used for a diverse range of services including community services, recreation, accommodation, and municipal administration. 3. Parks and Trails - Assets which provide opportunities for organized and informal recreation activities (e.g. sports, exercise), provide aesthetic and cultural value to the community, and provide public spaces for social interaction. 4. Drainage Facilities - Assets which provide a measure of flooding protection to the community from storm water runoff and those assets which improve the water quality of storm water runoff going into main drains and waterways. B. AMAR Process As assets age, their performance (service provided) will deteriorate. Therefore, a process must be applied to determine when the ability of an asset to meet service standards deteriorates to an unacceptable level. This means considering all management options and strategies as part of the asset lifecycle, from planning to disposal. The objective of managing the assets in this manner is to look at long-term cost impacts when making asset management decisions. An effective process will be based on the following sequence: AMAR AMAR Policy Plan AMAR Operational Plans The AMAR Policy provides general direction and guidance for the AMAR Plan. The AMAR Plan provides more detailed direction and guidance for all major asset classes (Streets and Roads, Public Facilities, Parks and Trails, and Drainage Facilities). The AMAR Operational Plans cater for the delivery of specific asset management. The AMAR Plan is based on applicable management studies, best practices, and analysis and should be updated every five years. The actual replacement of assets via the AMAR Operational Plans is dependent on staff analysis and recommendation after a review of any intervening variables such as variations in service delivery demands, force majeure, and programming. Fiscal Year 2015-16 Annual Operating Budget 245 f he Heart of southern California City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VI. ASSET MANAGEMENT AND REPLACEMENT (AMAR) POLICY C. AMAR Policy The purpose of the Asset Management and Replacement Policy (AMAR Policy) is to demonstrate the City's commitment to the responsible management of the City's capital infrastructure. The AMAR Policy ensures adequate provisions are made for the long-term replacement of the City's capital infrastructure by: 1. Incorporating appropriate asset management best practices to ensure that the City delivers the highest appropriate level of service through its assets to: a. Ensure service delivery needs form the basis of asset management; b. Incorporate a life -cycle approach to asset management. 2. Applying transparent and responsible financial management of City assets that: a. Integrate asset management with budgetary planning; b. Provide for present needs while protecting resources for future generations. 3. Meeting or surpassing legislative requirements for asset management. 4. Ensuring resources and operational capabilities are identified and responsibility for asset management is allocated. D. AMAR Funding Strategy 1. AMAR Fund Policy: a. The funding strategy will be based on the following: • An evaluation of available funds in the General Fund, Special Reserve Funds, and the Internal Service Funds; • A comparison of available funds against the requirements of AMAR Plan (based on applicable management studies, best practices, and analysis); • Establishment of a separate AMAR Fund and Policy (e.g. designation, reservation) that best meets the needs of the City. b. When established, the drafting of the actual AMAR Fund Policy will be dependent on Council guidance and direction, and based on the analysis of the completed management studies. 2. The purpose of the Asset Management Fund is to: a. Accumulate earnings to provide a long-term funding source for replacement/rehabilitation of City infrastructure while preserving the principal balance of the Fund; b. Provide financial reserves to respond to natural disasters and other emergencies; c. Provide a source for internal loans and liquidity; d. Serve as collateral for City debt issues; e. Asset Management Fund assets may not be used for any purpose without approval of the City Council. Fiscal Year 2015-16 Annual Operating Budget 246 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VI. ASSET MANAGEMENT AND REPLACEMENT (AMAR) POLICY E. Replacement Funds 1. Fund 310 Vehicles and Equipment Fund has been established as an Internal Service Fund, for the purpose of accumulating the funds necessary to replace the City's fleet and major equipment. Annually, each department owning an eligible vehicle or piece of large equipment contributes an amount equivalent to the estimated cost to replace the item at the end of its useful life, as summarized in the Vehicle/Equipment Replacement Schedule. Eligible assets funded through the Vehicle/Equipment Replacement Schedule include vehicles and large equipment items that have a useful life longer than three years and cost in excess of $10,000. 2. Fund 325 — Technology Replacement Fund has been established as an Internal Service Fund, for the purpose of accumulating the funds necessary to replace the City's technology infrastructure (hardware and software). Annually, each department owning an eligible technology -related asset contributes an amount equivalent to the estimated cost to replace the item at the end of its useful life, as summarized in the Technology Replacement Schedule. Eligible assets funded through the Technology Replacement Schedule include those technology -related assets that have a useful life longer than three years and cost in excess of $3,000. VII. INVESTMENTS A. Introduction The intent of this Investment Policy is to establish the limits within which the City's Investment Program will be conducted. Investment goals and objectives are defined. Authorized investments and reporting requirements are identified. The monies entrusted to the City Treasurer will be referred to as the "Fund" throughout the remainder of this document. B. Objectives The investment policies and practices of the City of Temecula are based upon State law and prudent money management. The primary goals of these policies include: 1. To protect the principal monies entrusted to this office. Safety of principal is the foremost objective of the City of Temecula. Each investment transaction will seek to ensure that capital losses are avoided, whether from securities default, broker dealer default, or erosion of market value. The City will seek to preserve principal by mitigating the two types of risk (credit risk and market risk). a. Credit Risk - Defined as the risk of loss due to failure of the issuer of a security, will be mitigated by investing only with issuers whose financial strength and reputation can be verified to be the highest as rated by nationally known rating agencies, and by diversifying the investment portfolio so that the failure of any one issuer would not unduly harm the City's cash flow. Fiscal Year 2015-16 Annual Operating Budget 247 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VII. INVESTMENTS (continued) b. Market Risk - The risk of market value fluctuations due to overall changes in the general level of interest rates, will be mitigated by (a) structuring the portfolio so that securities mature earlier than or concurrent with the timing of major cash outflows, thus eliminating the need to sell securities prior to their maturity; (b) prohibiting the use of leverage and margin accounts; and (c) prohibiting the taking of short positions — that is, selling securities which the City does not own. It is explicitly recognized herein, however, that in a diversified portfolio, occasional measured losses are inevitable, and must be considered within the context of the overall investment return. 2. To provide sufficient liquidity to meet normal operating and unexpected expenditures. The portfolio will be structured with sufficient liquidity to allow the City to meet expected cash requirements. This will be accomplished by structuring the portfolio so that securities mature concurrent with cash needs to meet anticipated demands. Since all possible cash demands cannot be anticipated, the portfolio will maintain a liquidity buffer and invest primarily in securities with active secondary and resale markets. 3. To ensure compliance with all Federal, State, and Local laws governing the investment of monies under the control of the City Treasurer. The legal basis for the City's investment activities is the City of Temecula Municipal Code, Chapter 3.04, Revenue and Finance, Fiscal Provisions Generally and Government Code Sections 5922, 16429.1, 53600 to 53609, and 53630 to 53686, which include parameters for authorized investments, report of investments and investment authority. 4. To generate a maximum amount of investment income within the parameters of prudent risk management and consistent with the above policies. The City's investment portfolio will be designed to attain a market -average rate of return through economic cycles. The market -average rate of return is defined as the average return on three-month U.S. Treasury bills. Whenever possible, and consistent with risk limitations and prudent investment principles, the Treasurer will seek to augment returns above the market average rate of return. The policy will also address risk management because it is such an integral part of the investment policy. To concentrate only on maximizing return would be dangerous. Therefore, policy issues will be directed to: 1) limiting the Fund's exposure to each issue and issuer of debt, and 2) determining a minimum credit requirement that firms must have in order to hold City money. C. Scope This investment policy applies to all funds under the control of the City Treasurer, including but not limited to the general fund, special revenue funds, debt service funds, capital improvement funds, trust funds and bond proceeds in the custody of the Fiscal Year 2015-16 Annual Operating Budget 248 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VII. INVESTMENTS (continued) Treasurer and any other funds under his/her control. California Government Code Section 53601(1) permits money from bond proceeds, obligations under a lease, installment sales or other agreements to be invested in any security that meets the statutory provisions governing the issuance of the bond or other agreements made by the issuing agency. Furthermore, California Government Code Section 5922(d) provides that notwithstanding any other provision of law, proceeds of bonds and any moneys set aside and pledged to secure payment of the bonds or certain other contracts specified in Section 5922, may be invested in securities or obligations described in the ordinance, resolution, indenture, agreement, or other instrument providing for the issuance of the bonds or the contract. D. Investment Authority The City of Temecula Municipal Code delegates to the City Treasurer the authority to invest and reinvest moneys of the city, to sell or exchange securities, and to deposit them and provide for their safekeeping. The City Treasurer is responsible for daily management of the investment program, including: 1. Establishing procedures for operation consistent with the investment policy; 2. Approving daily investment transactions; 3. Developing projections of the City's cash requirements for operating needs; 4. Reviewing the liquidity position of the investment portfolio; 5. Ensuring that the City's cash position is consistent with operating requirements; 6. Preparing appropriate investment reports; 7. Developing, implementing and monitoring controls over investments; 8. Developing record keeping for investment transactions. The City Treasurer may delegate investment authority to qualified and competent officials and City employees such as the Revenue Manager. All persons authorized to make investment decisions on behalf of the City are trustees of the public funds and therefore fiduciaries subject to the following prudent investor standard as defined in California Government Code Section 53600.3: When investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, a trustee will act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the agency, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the agency. Within the limitations of this section and considering individual investments as part of an overall strategy, investments may be acquired as authorized by law. Fiscal Year 2015-16 Annual Operating Budget 249 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VII. INVESTMENTS (continued) E. Safekeeping of Securities To protect against potential losses by collapse of individual securities dealers, all securities owned by the City, including collateral on repurchase agreements, will be held in safekeeping by a third party bank trust department, acting as agent for the City under the terms of a custody agreement executed by the bank and by the City. All securities will be received and delivered using standard delivery versus payment procedures (i.e., the City's safekeeping agent will only release payment for a security after the security has been properly delivered). This section is intended to comply with Government Code Sections 53601 and 53608. F. Reporting The City Treasurer will render a monthly report to the City Manager and City Council showing the type of investment, issuing institution, selling institution, date of maturity, par and dollar amount of deposit, current market value for all securities, return on the City's investment portfolio expressed as an annual percentage rate, yield to maturity, cash flow information demonstrating that the City can meet its upcoming financial obligations, and such data as may be required by the City Council. The report will also state its relationship to this statement of investment policy, as directed under the Code. The Treasurer will at least annually submit a recommended updated Investment Policy to be reviewed and approved by the City Council. The City's investment reporting policy meets or exceeds the requirements of Section 53646 of the California Government Code. G. Qualified Dealers The City will transact investments only with banks, savings and loans, state -licensed investment security broker-dealers, the State of California Local Agency Investment Fund, or brokerage firms designated as primary government dealers by, and regularly reporting to, the New York Federal Reserve Bank. Investment staff will investigate dealers who wish to do business with the City in order to determine if they are adequately capitalized, market securities appropriate to the City's needs, and are recommended by managers of portfolios similar to the City's. The City's Broker/Dealer Questionnaire will be used in this investigation. The City will, at least annually, send a copy of the current investment policy to all dealers approved to do business with the City. Confirmation of receipt of this policy will be considered as evidence that the dealer understands the City's investment policies, and intends to show the City only appropriate investments. H. Authorized Investments Investments will be made in the context of the "prudent investor" rule, which states: Investments will be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion, and intelligence exercise in the Fiscal Year 2015-16 Annual Operating Budget 250 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VII. INVESTMENTS (continued) management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. The City is further governed by the California Government Code, Sections 5922, 16429.1, and 53600 et seq. Within the context of these limitations, the following investments are authorized, as further limited herein: 1. United States Treasury Bills, Bonds, and Notes, or those for which the full faith and credit of the United States are pledged for payment of principal and interest. There is no limitation as to the percentage of the portfolio that can be invested in this category. Maturity is not to exceed the projected dates of the City's cash needs or five years, whichever is less. 2. Obligations issued by the Federal Farm Credit Bank System (FFCB), the Federal Home Loan Bank Board (FHLB), the Federal Home Loan Mortgage Corporation (FHLMC), the Federal National Mortgage Association (FNMA), and other United States agency obligations with maturities of five years or less. Although there is no percentage limitation on the dollar amount that can be invested in these issues, the "prudent investor" rule will apply for a single agency name. Maturity is not to exceed the projected dates of the City's cash needs or five years, whichever is less. 3. Bills of exchange or time drafts drawn on and accepted by a commercial bank, otherwise known as banker's acceptances. Banker's acceptances purchased may not exceed 180 days to maturity or 40% of the market value of the portfolio. No more than 10% of the market value of the portfolio may be invested in banker's acceptances issued by any one bank. 4. Commercial paper ranking of the highest letter and number rating by a nationally recognized statistical rating organization (NRSRO), and issued by a domestic corporation having assets in excess of $500,000,000 and having an "A-1" or better rating on its long-term debentures as provided by a NRSRO. Purchases of eligible commercial paper may not exceed 15% of the market value of the portfolio. No more than 10% of the market value of the portfolio may be invested in commercial paper issued by any one corporation. The City may invest in no more than 10% of a single corporation. The City may invest in no more than 10% of a single corporation's commercial paper. Maturity is not to exceed 180 days. 5. Negotiable certificates of deposit issued by nationally or state -chartered banks or state or federal savings and loan associations. Negotiable certificates of deposit (NCDs) differ from other certificates of deposit by their deposit liquidity. They are issued against funds deposited for specified periods of time and earn specified or Fiscal Year 2015-16 Annual Operating Budget 251 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VII. INVESTMENTS (continued) variable rates of interest. NCDs are traded actively in secondary markets. When feasible, an independent trading service will be used as part of the evaluation process. Issuers must be rated "B" or better by Thomson Bank Watch or equivalent rating service, or rated A-1 for deposits by Standard & Poors, or P-1 for deposits by Moodys or comparably rated by a national rating agency. Transactions in NCDs will not collectively exceed 30% of the total portfolio in effect immediately after any such investment is made. 6. Repurchase Agreements. The City may invest in repurchase agreements with banks and dealers with which the City has entered into a master repurchase agreement which specifies terms and conditions of repurchase agreements. Transactions will be limited to the primary dealers and the top banking institutions according to the rating agency based on liquidity, profitability, and financial strength. The maturity of repurchase agreements will not exceed thirty days. The market value of securities used as collateral for repurchase agreements will be monitored daily by the investment staff and will not be allowed to fall below 102% of the value of the repurchase agreement plus the value of collateral in excess of the value of the repurchase agreement. In order to conform with provisions of the Federal Bankruptcy Code which provide for the liquidation of securities held as collateral for repurchase agreements, the only securities acceptable as collateral will be certificates of deposit, eligible bankers' acceptances, or securities that are direct obligations of, or that are fully guaranteed as to principal and interest by, the United States or any agency of the United States. No more than 50% of the portfolio may be invested in repurchase agreements, and a "perfected security interest" will always be maintained in the securities subject to a repurchase agreement. 7. Local Agency Investment Fund. The City may invest in the Local Agency Investment Fund (LAIF) established by the State Treasurer for the benefit of local agencies up to the maximum permitted by State law. 8. Time Deposits. As to the deposits of non -surplus funds, the City may invest in non-negotiable time deposits collateralized in accordance with the California Government Code (including, but not limited to, entering into a contract with the depository institution pursuant to California Government Code Section 53649) in those banks and savings and loan associations that meet the requirements for investment in negotiable certificates of deposit. Since time deposits are not liquid, no more than 15% of the portfolio may be invested in this category. The depository institution should have been in existence for at least five years. The City may waive the first $100,000 of collateral security for such deposits if the institution is insured pursuant to federal law. In order to secure the uninsured portions of such deposits, an institution will maintain at least 10% in excess of the total amount deposited. Real estate mortgages may not be accepted as collateral. The maximum term for deposits will Fiscal Year 2015-16 Annual Operating Budget 252 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VII. INVESTMENTS (continued) be one year. In general, the depository institution must have a minimum 6% net worth to assets ratio or the minimum ratio established by the Comptroller of the Currency. The depository institution's operation must have been profitable during their last reporting period. 9. Money Market Funds. The City may invest in money market funds that invest solely in U.S. Treasuries, obligations of the U.S. Treasury, and repurchase agreements relating to such treasury obligations. To be eligible, the money market fund must have attained the highest ranking available as evaluated by a nationally recognized rating service and retained an investment advisor with not less than five years' experience and that is registered with the SEC, and which advisor has assets under management in excess of $500 million. Except as otherwise noted, this list of authorized investments is intended to apply to the investment of all operating and surplus funds. The investment of bond proceeds will be governed by the permitted investments as specified in the official statement for each bond issue. I. Ineligible Investments Investments not described herein, including, but not limited to, reverse repurchase agreements, mutual funds (other than money market funds), zero coupon bonds, inverse floaters, mortgage -derived securities, common stocks and corporate notes and bonds are prohibited from use in the City's investment portfolio. J. Swapping of Securities A swap is the movement from one security to another and may be done for a variety of reasons, such as to increase yield, lengthen or shorten maturities, to take a profit, or to increase investment quality. The purchase transaction and the sale transaction must each be recorded separately and any losses or gains on the sale must be recorded. K. Portfolio Adjustments Should an investment percentage -of -portfolio limitation be exceeded due to an incident such as fluctuation in portfolio size, the affected securities may be held to maturity to avoid losses. When no loss is indicated, the Treasurer will consider reconstructing the portfolio basing his or her decision, in part, on the expected length of time the portfolio will be unbalanced. L. Policy Review This investment policy will be reviewed at least annually to ensure its consistency with the overall objectives of preservation of principal, liquidity, and return, and its relevance to current law and financial and economic trends. The City Council will be responsible for maintaining guidance over this investment policy to ensure that the City can adapt readily to changing market conditions, and will approve any modification to the investment policy prior to implementation. Fiscal Year 2015-16 Annual Operating Budget 253 Q The Heart of Southern Californra W;ne Cou.r:tru• City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VII. INVESTMENTS (continued) M. Ethics and Conflict of Interest Officers and employees involved in the investment process will refrain from personal business activity that conflicts with the proper execution of the investment program or impairs their ability to make impartial investment decisions. In addition, no funds will be invested in negotiable certificates of deposit issued by, or non-negotiable time deposits under contract with a State or Federal credit union if a member of the City Council or any person with investment decision making authority in the administrative office, manager's office, budget office, auditor -controller's office, or treasurer's office of the City also serves on the board of directors, or any committee appointed by the board of directors, or the credit committee or the supervisory committee of the State or Federal credit union issuing the negotiable certificates of deposit or in which the non-negotiable time deposit is proposed to be deposited. Additionally, officers and staff involved in the investment of public funds are required to annually file a Fair Political Practices Commission Statement of Economic Interest form. Fiscal Year 2015-16 Annual Operating Budget 254 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VIII. CAPITAL FINANCING AND DEBT MANAGEMENT A. Capital Financing 1. The City will consider the use of debt financing only for one-time capital improvement projects and only under the following circumstances: a. When the project's useful life will exceed the term of the financing; b. When project revenues or specific resources will be sufficient to service the long-term debt. 2. Debt financing will not be considered appropriate for any recurring purpose such as current operating and maintenance expenditures. The issuance of short-term instruments such as revenue, tax or bond anticipation notes is excluded from this limitation. (See Investment Policy) 3. Capital improvements will be financed primarily through user fees, service charges, assessments, special taxes or developer agreements when benefits can be specifically attributed to users of the facility. Accordingly, development impact fees should be created and implemented at levels sufficient to ensure that new development pays its fair share of the cost of constructing necessary community facilities. 4. Transportation related impact fees are a major funding source in financing transportation system improvements. However, revenues from these fees are subject to significant fluctuation based on the rate of new development. Accordingly, the following guidelines will be followed in designing and building projects funded with transportation impact fees: a. The availability of transportation impact fees in funding a specific project will be analyzed on a case-by-case basis as plans and specification or contract awards are submitted for City Manager or Council approval. b. If adequate funds are not available at that time, the Council will make one of two determinations: • Defer the project until funds are available; • Based on the high-priority of the project, advance funds from the General Fund, which will be reimbursed as soon as funds become available. Repayment of General Fund advances will be the first use of transportation impact fee funds when they become available. 5. The City will use the following criteria to evaluate pay-as-you-go versus long-term financing in funding capital improvements: a. Factors Favoring Pay -As -You -Go Financing: • Current revenues and adequate fund balances are available or project phasing can be accomplished; • Existing debt levels adversely affect the City's credit rating; • Market conditions are unstable or present difficulties in marketing. Fiscal Year 2015-16 Annual Operating Budget 255 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VIII. CAPITAL FINANCING AND DEBT MANAGEMENT b. Factors Favoring Long Term Financing: • Revenues available for debt service are deemed sufficient and reliable so that long-term financings can be marketed with investment grade credit ratings; • The project securing the financing is of the type, which will support an investment grade credit rating; • Market conditions present favorable interest rates and demand for City financings; • A project is mandated by state or federal requirements, and resources are insufficient or unavailable; • The project is immediately required to meet or relieve capacity needs and current resources are insufficient or unavailable. B. Debt Management 1. The City will not obligate the General Fund to secure long-term financings except when marketability can be significantly enhanced. 2. An internal feasibility analysis will be prepared for each long-term financing which analyzes the impact on current and future budgets for debt service and operations. This analysis will also address the reliability of revenues to support debt service. 3. The City will generally conduct financings on a competitive basis. However, negotiated financings may be used due to market volatility or the use of an unusual or complex financing or security structure. 4. The City will seek an investment grade rating (Baa/BBB or greater) on any direct debt and will seek credit enhancements such as letters of credit or insurance when necessary for marketing purposes, availability and cost-effectiveness. 5. The City will monitor all forms of debt annually coincident with the City's Financial Strategic Plan preparation and review process and report concerns and remedies, if needed, to the Council. 6. The City will diligently monitor its compliance with bond covenants and ensure its adherence to federal arbitrage regulations. 7. The City will maintain good, ongoing communications with bond rating agencies about its financial condition. The City will follow a policy of full disclosure on every financial report and bond prospectus (Official Statement). Fiscal Year 2015-16 Annual Operating Budget 256 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VIII. CAPITAL FINANCING AND DEBT MANAGEMENT C. Debt Capacity 1. General Purpose Debt Capacity. The City will carefully monitor its levels of general-purpose debt. Because our general purpose debt capacity is limited, it is important that we only use general purpose debt financing for high-priority projects where we cannot reasonably use other financing methods for two key reasons: a. Funds borrowed for a project today are not available to fund other projects tomorrow; b. Funds committed for debt repayment today are not available to fund operations in the future. In evaluating debt capacity, general-purpose annual debt service payments should generally not exceed 10% of General Fund revenues; and in no case should they exceed 15%. Further, direct debt will not exceed 2% of assessed valuation; and no more than 60% of capital improvement outlays will be funded from long-term financings. D. Independent Disclosure Counsel The following criteria will be used on a case-by-case basis in determining whether the City should retain the services of an independent disclosure counsel in conjunction with specific project financings: 1. The City will generally not retain the services of an independent disclosure counsel when all of the following circumstances are present: a. The revenue source for repayment is under the management or control of the City, such as general obligation bonds, revenue bonds, lease -revenue bonds or certificates of participation; b. The bonds will be rated or insured. 2. The City will consider retaining the services of an independent disclosure counsel when one or more of following circumstances are present: a. The financing will be negotiated, and the underwriter has not separately engaged an underwriter's counsel for disclosure purposes; b. The revenue source for repayment is not under the management or control of the City, such as land-based assessment districts, tax allocation bonds or conduit financings; c. The bonds will not be rated or insured; d. The City's financial advisor, bond counsel or underwriter recommends that the City retain an independent disclosure counsel based on the circumstances of the financing. Fiscal Year 2015-16 Annual Operating Budget 257 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VIII. CAPITAL FINANCING AND DEBT MANAGEMENT E. Land -Based Financings 1. Public Purpose. There will be a clearly articulated public purpose in forming an assessment or special tax district in financing public infrastructure improvements. This should include a finding by the Council as to why this form of financing is preferred over other funding options such as impact fees, reimbursement agreements or direct developer responsibility for the improvements. 2. Eligible Improvements. Except as otherwise determined by the Council when proceedings for district formation are commenced, preference in financing public improvements through a special tax district will be given for those public improvements that help achieve clearly identified community facility and infrastructure goals in accordance with adopted facility and infrastructure plans as set forth in key policy documents such as the General Plan, Specific Plan, Facility or Infrastructure Master Plans, or Capital Improvement Plan. Such improvements include study, design, construction and/or acquisition of: a. Public safety facilities; b. Major transportation system improvements, such as freeway interchanges; bridges; intersection improvements; construction of new or widened arterial or collector streets (including related landscaping and lighting); sidewalks and other pedestrian paths; transit facilities; and bike paths; c. Storm drainage, creek protection and flood protection improvements; d. Parks, trails, community centers and other recreational facilities; e. Open space; f. Cultural and social service facilities; g. Other governmental facilities and improvements such as offices, information technology systems and telecommunication systems. 3. Active Role. Even though land-based financings may be a limited obligation of the City, we will play an active role in managing the district. This means that the City will select and retain the financing team, including the financial advisor, bond counsel, trustee, appraiser, disclosure counsel, assessment engineer and underwriter. Any costs incurred by the City in retaining these services will generally be the responsibility of the property owners or developer, and will be advanced via a deposit when an application is filed; or will be paid on a contingency fee basis from the proceeds from the bonds. 4. Credit Quality. When a developer requests a district, the City will carefully evaluate the applicant's financial plan and ability to carry the project, including the payment of assessments and special taxes during build -out. This may include detailed background, credit and lender checks, and the preparation of independent appraisal reports and market absorption studies. For districts where one property owner accounts for more than 25% of the annual debt service obligation, a letter of credit further securing the financing may be required. Fiscal Year 2015-16 Annual Operating Budget 258 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VIII. CAPITAL FINANCING AND DEBT MANAGEMENT 5. Reserve Fund. A reserve fund should be established in the lesser amount of: the maximum annual debt service; 125% of the annual average debt service; or 10% of the bond proceeds. 6. Value -to -Debt Ratios. The minimum value- to -date ratio should generally be 4:1. This means the value of the property in the district, with the public improvements, should be at least four times the amount of the assessment or special tax debt. In special circumstances, after conferring and receiving the concurrence of the City's financial advisor and bond counsel that a lower value -to -debt ratio is financially prudent under the circumstances; the City may consider allowing a value -to -debt ratio of 3:1. The Council should make special findings in this case. 7. Appraisal Methodology. Determination of value of property in the district will be based upon the full cash value as shown on the ad valorem assessment roll or upon an appraisal by an independent Member Appraisal Institute (MAI). The definitions, standards and assumptions to be used for appraisals will be determined by the City on a case-by-case basis, with input from City consultants and district applicants, and by reference to relevant materials and information promulgated by the State of California, including the Appraisal Standards for Land Secured Financings prepared by the California Debt and Investment Advisory Commission. 8. Capitalized Interest During Construction. Decisions to capitalize interest will be made on case-by-case basis, with the intent that if allowed, it should improve the credit quality of the bonds and reduce borrowing costs, benefiting both current and future property owners. 9. Maximum Burden. Annual assessments (or special taxes in the case of Mello -Roos or similar districts) should generally not exceed 1% of the sales price of the property; and total property taxes, special assessments and special taxes payments collected on the tax roll should generally not exceed 2%. 10. Benefit Apportionment. Assessments and special taxes will be apportioned according to a formula that is clear, understandable, equitable and reasonably related to the benefit received by, or burden attributed to, each parcel with respect to its financed improvement. Any annual escalation factor should generally not exceed 2%. 11. Special Tax District Administration. In the case of Mello -Roos or similar special tax districts, the total maximum annual tax should not exceed 110% of annual debt service. The rate and method of apportionment should include a back-up tax in the event of significant changes from the initial development plan, and should include procedures for prepayments. 12. Foreclosure Covenants. In managing administrative costs, the City will establish minimum delinquency amounts per owner, and for the district as a whole, on a case-by-case basis before initiating foreclosure proceedings. Fiscal Year 2015-16 Annual Operating Budget 259 gi City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES Fiscal Year 2015-16 Annual Operating Budget 260 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VIII. CAPITAL FINANCING AND DEBT MANAGEMENT 13. Disclosure to Bondholders. In general, each property owner who accounts for more than 10% of the annual debt service or bonded indebtedness must provide ongoing disclosure information annually as described under SEC Rule 15(c)-12. 14. Disclosure to Prospective Purchasers. Full disclosure about outstanding balances and annual payments should be made by the seller to prospective buyers at the time that the buyer bids on the property. It should not be deferred to after the buyer has made the decision to purchase. When appropriate, applicants or property owners may be required to provide the City with a disclosure plan. F. Conduit Financings 1. The City will consider requests for conduit financing on a case-by-case basis using the following criteria: a. The City's bond counsel will review the terms of the financing, and render an opinion that there will be no liability to the City in issuing the bonds on behalf of the applicant; b. There is a clearly articulated public purpose in providing the conduit financing; c. The applicant is capable of achieving this public purpose. 2. This means that the review of requests for conduit financing will generally be a two-step process: a. First asking the Council if they are interested in considering the request, and establishing the ground rules for evaluating it; b. And then returning with the results of this evaluation, and recommending approval of appropriate financing documents if warranted. This two-step approach ensures that the issues are clear for both the City and applicant, and that key policy questions are answered. 3. The work scope necessary to address these issues will vary from request to request, and will have to be determined on a case-by-case basis. Additionally, the City should generally be fully reimbursed for our costs in evaluating the request; however, this should also be determined on a case-by-case basis. G. Refinancings 1. General Guidelines. Periodic reviews of all outstanding debt will be undertaken to determine refinancing opportunities. Refinancings will be considered (within federal tax law constraints) under the following conditions: a. There is a net economic benefit; b. It is needed to modernize covenants that are adversely affecting the City's financial position or operations c. The City wants to reduce the principal outstanding in order to achieve future debt service savings, and it has available working capital to do so from other sources. Fiscal Year 2015-16 Annual Operating Budget 261 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES VIII. CAPITAL FINANCING AND DEBT MANAGEMENT 2. Standards for Economic Savings. In general, refinancings for economic savings will be undertaken whenever net present value savings of at least five percent (5%) of the refunded debt can be achieved. a. Refinancings that produce net present value savings of less than five percent will be considered on a case-by-case basis, provided that the present value savings are at least three percent (3%) of the refunded debt. b. Refinancings with savings of less than three percent (3%), or with negative savings, will not be considered unless there is a compelling public policy objective. IX. INTERFUND TRANSFERS AND LOANS POLICY A. Establishment of Various Funds The City has established various funds to account for revenues whose use should be restricted to certain activities. Accordingly, each fund exists as a separate financing entity from other funds, with its own revenue sources, expenditures and fund equity. B. Transfer between Funds Any transfers between funds for operating purposes are set forth in the budget. These operating transfers, under which financial resources are transferred from one fund to another, are distinctly different from interfund borrowings, which are usually made for temporary cash flow reasons, and are not intended to result in a transfer of financial resources. In summary, interfund transfers result in a change in fund equity; interfund borrowings do not, as the intent is to repay the loan in the near term. C. Interfund Loans Interfund loans may be appropriate whenever the loan is expected to be repaid within the immediate future. The most common use of interfund loans is for grant programs, where costs are incurred before drawdowns are initiated and received. Receipt of funds is typically received shortly after the request for funds has been made. X. APPROPRIATIONS LIMITATION A. Adopting a Resolution The Council will annually adopt a resolution establishing the City's appropriations limit calculated in accordance with Article XIII -B of the Constitution of the State of California, Section 7900 of the State of California Government Code, and any other voter approved amendments or state legislation that affect the City's appropriations limit. B. Supporting Documentation Available for Review The supporting documentation used in calculating the City's appropriations limit and projected appropriations subject to the limit will be available for public and Council review at least fifteen days before Council consideration of a resolution to adopt an appropriations limit. The Council will generally consider this resolution in connection with final approval of the budget. Fiscal Year 2015-16 Annual Operating Budget 262 t)(--71-; gi 4 City of Temecula Fiscal Year 2015-16 Annual Operating Budget BUDGET AND FISCAL POLICIES X. APPROPRIATIONS LIMITATION (continued) C. Calculating Appropriations The City will strive to develop revenue sources, both new and existing, which are considered non -tax proceeds, in calculating its appropriations subject to limitation. D. Review of User Fees and Charges The City will annually review user fees and charges and report to the Council the amount of program subsidy, if any that is being provided by the General Fund. An annual inflator is automatically calculated each year based on changes in the Consumer Price Index. E. Support of Legislation or Initiatives The City will actively support legislation or initiatives sponsored or approved by League of California Cities which would modify Article XIII -B of the Constitution in a manner which would allow the City to retain projected tax revenues resulting from growth in the local economy for use as determined by the Council. F. Voter Approval to Amend Appropriation Limit The City will seek voter approval to amend its appropriation limit at such time that tax proceeds are in excess of allowable limits. Fiscal Year 2015-16 Annual Operating Budget 263 A....0' 1 •e Heart of Southern California City of Temecula Fiscal Year 2015-16 Annual Operating Budget SUMMARY OF CHANGES IN AUTHORIZED POSITIONS, PERSONNEL AND BENEFIT COSTS The City has established a policy that focuses on streamlining processes and enhancing efficiencies in order to maintain essential public services to the community. This is accomplished by annual reviews of the organizational structure of each department to address the level of service needs of the department consistent with the City's Quality of Life Master Plan. Total authorized Full Time Equivalent (FTE) positions are proposed to remain the same as the prior year at 158 authorized positions. Two of the authorized positions are associated with the YMCA facility and will remain unfunded until the facility has been remediated and is ready for operation. The following adjustments to Authorized Positions are reflected in the budget: • One vacant position is requested to be downgraded from a Senior Debt Analyst position to a Management Analyst position within the Finance Office, creating a net savings to the General Fund. • Upgrade one Custodian position within Public Works to a Maintenance Worker position. • Increase the two part-time Office Specialists within Central Services from 20 hours per week to 24 hours per week. The City contributes to the California Public Employees Retirement System (CaIPERS), a multiple - employer public employee defined benefit pension plan for all authorized employees and temporary employees who work more than 1,000 hours a year, or who have previously been part of CaIPERS pension program. CaIPERS provides retirement and disability benefits, annual cost of living adjustments, and death benefits to plan members and beneficiaries. CaIPERS acts as a common investment and administrative agent for participating public entities within the State of California. Benefit provisions and all other requirements are established by the State statute and City ordinance, with the City providing benefits based on a "2.7% at 55" formula for current employees hired prior to September 11, 2011. There is a "2.0% at 60" formula for employees hired after September 11, 2011. For new employees who were not in the PERS system (or a reciprocal California pension system) previously, a "2% at 62" formula as defined by the Public Employees' Pension Reform Act of 2013 (PEPRA) is provided. The City pays a 5% contribution on behalf of all authorized employees, in addition to the required actuarially determined employer contribution rate. The annual cost of CaIPERS pension for Authorized personnel for Fiscal Year 2015-16 is $3,604,508. The City provides a Section 125 Flexible Benefits Plan for all authorized employees. In October 2013, there was an increase of $75 to the cafeteria benefit for all full time benefitted employees. In addition, wellness benefits of $400 annually for each employee have now been folded into the cafeteria plan in order to offset increasing health care premiums. This increases the total monthly cafeteria allotment to $1,198 from which employees can purchase health, dental, life, and disability insurance benefits. Also included in this Plan are options for medical and dependent care reimbursement, deferred compensation, or a "cash back" option. The cafeteria allotment is also provided to eligible retirees as part of the City's former retiree health plan, which was disbanded for employees hired after June 30, 2005. The annual cost of the cafeteria benefit plan for Fiscal Year 2015-16 is $2,246,156. Fiscal Year 2015-16 Annual Operating Budget 264 L l SCHEDULE OF AUTHORIZED POSITIONS City of Temecula Fiscal Year 2015-16 Annual Operating Budget 265 FY15/16 Monthly Salary Exempt/ Non- Exempt Minimum Maximum CITY COUNCIL Councilmember 5.0 860 E City Council Subtotal: 5.0 CITY MANAGER City Manager 1.0 18,750 E Assistant City Manager 1.0 12,253 17,254 E Executive Assistant 1.0 5,050 7,110 E Senior Management Analyst 1.0 6,751 9,506 E City Manager Subtotal: 4.0 ECONOMIC DEVELOPMENT Economic Development Analyst I 3.0 5,747 8,092 E Administrative Assistant (Confidential) 1.0 3,822 5,380 NE Economic Development Subtotal: 4.0 CITY CLERK Administrative Assistant 1.0 3,822 4,891 NE City Clerk 1.0 9,058 12,753 E Office Specialist 3.0 2,883 3,689 NE Records Manager 1.0 4,993 7,074 E City Clerk Subtotal: 6.0 HUMAN RESOURCES Office Specialist (Confidential) 2.0 2,883 4,073 NE Senior Human Resources Analyst 1.0 6,111 8,636 E Human Resources Subtotal: 3.0 EMERGENCY MANAGEMENT Fiscal Services Manager 1.0 7,541 10,619 E Emergency Management Subtotal: 1.0 FINANCE Finance Director 1.0 10,816 15,230 E Administrative Assistant 1.0 3,822 4,891 NE Revenue Manager 1.0 6,751 9,506 E Senior Management Analyst 1.0 6,751 9,506 E Accountant (Confidential) 1.0 4,918 6,951 NE Accounting Assistant 1.0 3,181 4,071 NE Accounting Manager 1.0 6,751 9,506 E Accounting Specialist 2.0 3,680 4,707 NE Accounting Specialist - Payroll (Confidential) 1.0 3,680 5,178 NE Business License Spec/Cashier 1.0 3,289 4,210 NE Management Analyst 1.0 6,112 8,607 E Purchasing Coordinator 11 1.0 4,041 5,206 NE Finance Subtotal: 13.0 265 SCHEDULE OF AUTHORIZED POSITIONS City of Temecula Fiscal Year 2015-16 Annual Operating Budget 266 FY15/16 Monthly Salary Exempt/ Non- Exempt Minimum Maximum INFORMATION TECHNOLOGY Administrative Assistant 1.0 3,822 4,891 NE Deputy Director Information Technology 1.0 7,290 10,265 E Information Technology Administrator 2.0 6,242 8,787 E IT Specialist 1.0 5,113 6,545 NE Senior IT Specialist 4.0 5,607 7,175 NE Support Services Deputy Director Support Services 1.0 6,964 9,809 E Office Specialist - AM 0.5 2,883 3,689 NE Office Specialist - PM 0.5 2,883 3,689 NE Central Services Coordinator 1.0 3,279 4,196 NE Central Services Supervisor 1.0 3,842 4,948 NE Information Technology Subtotal: 13.0 COMMUNITY DEVELOPMENT Administrative Assistant 1.0 3,822 4,891 NE Community Development Director 1.0 10,816 15,230 E Senior Management Analyst 1.0 6,751 9,506 E SARDA/CDBG Associate Planner 1.0 5,608 7,177 NE Senior Planner 1.0 7,083 9,973 E Planning Assistant Planner 1.0 4,945 6,331 NE Associate Planner 3.0 5,608 7,177 NE Community Development Tech 4.0 3,983 5,100 NE Development Proc. Coordinator 1.0 5,081 6,504 NE Senior Planner 1.0 7,083 9,973 E Building and Safety/Code Enforcement Building Inspector II 4.0 4,818 6,168 NE Building Official 1.0 8,626 12,222 E Code Enforcement Officer 2.0 4,616 5,909 NE Code Enforcement Officer II 1.0 5,079 6,501 NE Office Specialist 2.0 2,883 3,689 NE Community Development Subtotal: 25.0 PUBLIC WORKS Administrative Assistant 1.0 3,822 4,891 NE Maintenance Manager 1.0 7,715 10,580 E Office Specialist 3.0 2,883 3,689 NE Public Works Director 1.0 11,253 15,844 E Land Development Associate Engineer 3.0 6,500 8,319 E Junior Engineer 1.0 4,296 5,500 NE Senior Engineer 1.0 7,663 10,791 E Senior Public Works Inspector 1.0 5,585 7,150 NE Special Projects Engineer 1.0 6,500 8,319 E Street Maintenance Lead Maintenance Worker 4.0 4,006 5,124 NE Maintenance Superintendent - PW 1.0 6,888 9,699 E Maintenance Worker 5.0 3,402 4,355 NE 266 L l SCHEDULE OF AUTHORIZED POSITIONS City of Temecula Fiscal Year 2015-16 Annual Operating Budget 267 FY15/16 Monthly Salary Exempt/ Non- Exempt Minimum Maximum Traffic Engineering Assistant Engineer 1.0 5,527 7,078 NE Associate Engineer 1.0 6,500 8,319 E Senior Signal Technician 1.0 5,607 7,175 NE Signal Technician 1.0 4,752 6,084 NE Parks Maintenance Landscape Inspector 1.0 4,059 5,192 NE Lead Maintenance Worker 2.0 4,006 5,125 NE Maintenance Worker 2.0 3,402 4,355 NE Park/Landscape Maintenance Supervisor 1.0 5,607 7,894 E Senior Landscape Inspector 1.0 4,664 5,971 NE Facility Maintenance Custodian 2.0 2,861 3,662 NE Facility Services Manager 1.0 4,868 6,234 NE Lead Maintenance Worker 2.0 4,006 5,124 NE Maintenance Superintendent - PW 1.0 6,888 9,699 E Maintenance Worker 3.0 3,402 4,355 NE CIP Administration Assistant Engineer 1.0 5,527 7,078 NE Associate Engineer 3.0 6,500 8,319 E Construction Manager 1.0 6,615 8,755 E Senior Management Analyst 1.0 6,751 9,506 E Principal Engineer 1.0 8,730 12,291 E Public Works Inspector 1.0 4,858 6,218 NE Senior Engineer 2.0 7,663 10,791 E Senior Office Specialist 1.0 3,289 4,210 NE Senior Public Works Inspector 2.0 5,585 7,150 NE Public Works Subtotal: 56.0 FIRE Administrative Assistant 1.0 3,822 4,891 NE Building Inspector II 1.0 4,818 6,168 NE Community Development Tech 1.0 3,982 5,101 NE Fire Subtotal: 3.0 267 SCHEDULE OF AUTHORIZED POSITIONS City of Temecula Fiscal Year 2015-16 Annual Operating Budget * One Office Specialist and one Recreation Supervisor position are currently unfunded. The positions are associated with the former YMCA facility and will remain unfunded until the facility has been remediated and is ready for operation. 268 Totals: FY15/16 Monthly Salary Exempt/ Non- Exempt Minimum Maximum COMMUNITY SERVICES 4.0 Economic Development 4.0 City Clerk Administrative Assistant 6.0 1.0 3,822 4,891 NE Aquatics Supervisor 3.0 1.0 4,736 6,062 NE Community Services Director 13.0 1.0 10,816 15,230 E Museum Services Manager 56.0 1.0 4,868 6,234 NE Office Specialist * 25.0 3.0 2,883 3,689 NE Park Ranger 2.0 4,104 5,254 NE Patron Services Coordinator 1.0 4,059 5,192 NE Recreation Coordinator 1.0 4,059 5,192 NE Recreation Superintendent 1.0 7,269 10,238 E Recreation Supervisor * 7.0 4,736 6,062 NE Senior Management Analyst 1.0 6,751 9,506 E Senior Recreation Coordinator 2.0 4,255 5,445 NE Theater Manager 1.0 5,872 8,268 E Theater Technical Coordinator 1.0 4,059 5,192 NE Theater Technical Supervisor 1.0 4,255 5,445 NE Community Services Subtotal: 25.0 * One Office Specialist and one Recreation Supervisor position are currently unfunded. The positions are associated with the former YMCA facility and will remain unfunded until the facility has been remediated and is ready for operation. 268 Totals: City Council 5.0 City Manager 4.0 Economic Development 4.0 City Clerk 6.0 Emergency Management 1.0 Human Resources 3.0 Finance 13.0 Information Technology 13.0 Community Development 25.0 Public Works 56.0 Fire 3.0 Community Services 25.0 Total of Authorized Positions: 158.0 * One Office Specialist and one Recreation Supervisor position are currently unfunded. The positions are associated with the former YMCA facility and will remain unfunded until the facility has been remediated and is ready for operation. 268 4 City of Temecula Fiscal Year 2015-16 Annual Operating Budget -e Heart of Southam California Wine Country SCHEDULE OF CHANGES IN ALLOCATED POSITIONS Adopted Proposed Unfunded 2014-15 Changes 2015-16 2015-16 CITY COUNCIL Council Members CITY MANAGER Assistant City Manager City Manager Executive Assistant Senior Management Analyst ECONOMIC DEVELOPMENT Administrative Assistant (Confidential) Economic Development Analyst I EMERGENCY MANAGEMENT Fiscal Services Manager CITY CLERK Administrative Assistant City Clerk Office Specialist Records Manager FINANCE Administrative Assistant Accountant (Confidential) Accounting Assistant Accounting Manager Accounting Specialist Accounting Specialist - Payroll Business License Specialist/Cashier Finance Director Management Analyst Purchasing Coordinator 11 Revenue Manager Senior Debt Analyst Senior Management Analyst HUMAN RESOURCES Assistant City Manager Fiscal Services Manager Office Specialist (Confidential) Senior Human Resources Analyst COMMUNITY DEVELOPMENT - PLANNING 5.00 0.75 1.00 1.00 1.00 3.75 5.00 0.75 1.00 1.00 1.00 3.75 1.00 - 3.00 (0.70) 4.00 (0.70) 1.00 1.00 3.00 1.00 1.00 2.30 3.30 0.50 0.50 1.00 1.00 3.00 1.00 6.00 - 6.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 12.50 0.25 0.50 1.75 1.00 1.00 (1.00) (0.10) (0.10) 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 0.40 12.40 (0.50) 0.25 0.25 2.00 1.00 3.50 (0.25) 3.25 Administrative Assistant Assistant Planner Associate Planner Community Development Director Community Development Technician Development Processing Coordinator Senior Management Analyst Senior Planner 0.50 1.00 1.75 0.50 0.75 0.25 0.50 1.25 0.25 0.25 0.50 1.00 2.00 0.50 1.00 0.25 0.50 1.25 6.50 0.50 7.00 269 4 -e Heart of Southam California Wine Country SCHEDULE OF CHANGES IN ALLOCATED POSITIONS COMMUNITY DEVELOPMENT - BUILDING & SAFETY Administrative Assistant Building Inspector II Building Official Code Enforcement Officer I Code Enforcement Officer II Community Development Director Community Development Technician Development Processing Coordinator Office Specialist Senior Management Analyst PUBLIC WORKS - LAND DEVELOPMENT Administrative Assistant Associate Engineer Junior Engineer Office Specialist Public Works Director Public Works Inspector Senior Engineer Senior Management Analyst Senior Public Works Inspector Special Projects Engineer PUBLIC WORKS Administrative Assistant Assistant Engineer Associate Engineer Lead Maintenance Worker Maintenance Superintendent Maintenance Worker Office Specialist Public Works Director Public Works Inspector Senior CIP Specialist Senior Engineer Senior Management Analyst Senior Office Specialist Senior Public Works Inspector Senior Signal Technician Signal Technician PUBLIC WORKS - CIP ADMINISTRATION Administrative Assistant Assistant Engineer Associate Engineer Construction Manager Office Specialist Principal Engineer Public Works Director Public Works Inspector Senior CIP Specialist Senior Engineer Senior Management Analyst Senior Public Works Inspector City of Temecula Fiscal Year 2015-16 Annual Operating Budget Adopted Proposed Unfunded 2014-15 Changes 2015-16 2015-16 0.50 4.00 1.00 2.00 1.00 0.25 2.25 0.75 2.00 0.50 14.25 0.25 2.00 1.00 0.60 0.15 0.50 0.90 0.10 0.75 1.00 0.75 0.50 4.00 1.00 2.00 1.00 0.25 3.00 0.75 2.00 0.50 0.75 15.00 0.25 2.00 1.00 0.60 0.15 0.50 0.90 0.10 0.75 1.00 7.25 - 7.25 0.40 1.00 2.00 4.10 1.05 5.00 1.10 0.40 0.40 0.20 0.10 0.40 1.00 0.25 1.00 1.00 19.40 0.30 1.00 3.00 1.00 0.10 1.00 0.25 0.10 0.60 2.00 0.45 2.00 11.80 270 (0.20) 0.40 1.00 2.00 4.10 1.05 5.00 1.10 0.40 0.40 0.10 0.40 1.00 0.25 1.00 1.00 (0.20) 19.20 (0.60) 0.30 1.00 3.00 1.00 0.10 1.00 0.25 0.10 2.00 0.45 2.00 (0.60) 11.20 4 -e Heart of Southam California Wine Country SCHEDULE OF CHANGES IN ALLOCATED POSITIONS PARKS MAINTENANCE Facility Services Manager Landscape Inspector Lead Maintenance Worker Maintenance Manager Maintenance Worker Office Specialist Park/Landscape Maintenance Supervisor Public Works Director Senior CIP Specialist Senior Landscape Inspector POLICE (Non -Contract Employees) Senior Management Analyst FIRE (Non -Contract Employees) Administrative Assistant Building Inspector II Senior Office Specialist Community Development Technician -Fire General Fund Total City of Temecula Fiscal Year 2015-16 Annual Operating Budget Adopted Proposed Unfunded 2014-15 Changes 2015-16 2015-16 0.50 0.75 2.00 0.95 1.90 0.50 0.70 0.10 0.20 0.60 (0.20) 0.50 0.75 2.00 0.95 1.90 0.50 0.70 0.10 0.60 8.20 (0.20) 8.00 0.50 (0.12) 0.38 0.50 (0.12) 0.38 1.00 1.00 1.00 3.00 105.65 (1.00) 1.00 1.00 1.00 1.00 3.00 (0.42) 105.23 BUSINESS INCUBATOR Senior Management Analyst CDBG Associate Planner AFFORDABLE HOUSING Associate Planner Community Development Director Senior Planner Special Revenue Funds Total 0.70 0.70 0.70 0.70 0.85 (0.05) 0.80 0.85 (0.05) 0.80 0.65 0.25 0.75 1.65 2.50 (0.20) 0.45 0.25 0.75 (0.20) 1.45 0.45 2.95 COMMUNITY FACILITY DISTRICTS FINANCE Senior Management Analyst 271 0.22 0.22 4 City of Temecula Fiscal Year 2015-16 Annual Operating Budget -e Heart of Southam California Wine Country SCHEDULE OF CHANGES IN ALLOCATED POSITIONS Adopted Proposed Unfunded 2014-15 Changes 2015-16 2015-16 COMMUNITY SERVICES PARKS AND RECREATION Administrative Assistant Aquatics Supervisor Custodian Director of Community Services Lead Maintenance Worker Maintenance Superintendent Maintenance Worker Museum Services Manager Office Specialist Park Ranger Patron Services Coordinator Recreation Coordinator Recreation Superintendent Recreation Supervisor Senior Management Analyst Senior Recreation Coordinator Theater Manager Theater Technical Coordinator Theater Technical Supervisor SERVICE LEVEL B Office Specialist SERVICE LEVEL C Landscape Inspector Maintenance Manager Office Specialist Parks/Landscape Maintenance Supervisor Senior Landscape Inspector SERVICE LEVEL D Associate Planner SERVICE LEVEL L Maintenance Worker Park/Landscape Maintenance Supervisor Senior Landscape Inspector LIBRARY Maintenance Superintendent Maintenance Worker 1.00 1.00 1.00 1.00 1.00 0.35 1.35 1.00 3.00 2.00 1.00 1.00 1.00 7.00 1.00 2.00 1.00 1.00 1.00 28.70 1.00 1.00 1.00 1.00 1.00 0.35 1.35 1.00 3.00 2.00 1.00 1.00 1.00 7.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 28.70 2.00 0.15 - 0.15 0.15 - 0.15 0.25 0.05 0.15 0.25 0.35 0.25 0.05 0.15 0.25 0.35 1.05 - 1.05 0.75 - 0.75 0.75 - 0.75 0.10 0.05 0.05 0.10 0.05 0.05 0.20 - 0.20 0.10 - 0.10 0.35 - 0.35 0.45 - 0.45 Community Services Total 31.30 31.30 2.00 272 4 City of Temecula Fiscal Year 2015-16 Annual Operating Budget -e Heart of Southern California Wine Country SCHEDULE OF CHANGES IN ALLOCATED POSITIONS Adopted Proposed Unfunded 2014-15 Changes 2015-16 2015-16 INTERNAL SERVICE FUNDS INSURANCE Fiscal Services Manager Office Specialist - Confidential INFORMATION TECHNOLOGY Administrative Assistant Central Services Supervisor Deputy Director Information Technology Deputy Director Support Services Information Technology Administrator Information Technology Specialist Senior Information Technology Specialist SUPPORT SERVICES Central Services Coordinator Central Services Supervisor Deputy Director Support Services Office Specialist - AM Office Specialist - PM 0.50 0.25 0.50 (0.25) 0.75 (0.25) 0.50 1.00 0.05 1.00 0.65 2.00 1.00 4.00 1.00 0.05 1.00 0.65 2.00 1.00 4.00 9.70 - 9.70 1.00 0.95 0.35 0.50 0.50 0.10 0.10 1.00 0.95 0.35 0.60 0.60 3.30 0.20 3.50 FACILITIES Administrative Assistant 0.05 - 0.05 Custodian 2.00 (1.00) 1.00 Facility Services Manager 0.50 - 0.50 Lead Maintenance Worker 0.90 - 0.90 Maintenance Superintendent - PW 0.50 - 0.50 Maintenance Worker 0.30 1.00 1.30 Office Specialist 0.40 - 0.40 Public Works Director 0.10 - 0.10 Senior Management Analyst 0.05 - 0.05 4.80 - 4.80 Internal Service Funds Total 18.55 (0.05) 18.50 TOTAL AUTHORIZED POSITIONS 158.00 273 0.20 158.20 2.00 Aft ia-31 (-7f �i� rhe Hear, of 5owke,n eallrern,a W,ne Country Department City of Temecula Fiscal Year 2015-16 Annual Operating Budget SUMMARY OF BUDGETED POSITIONS FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 City Council 5.00 5.00 5.00 5.00 5.00 City Manager: City Manager 4.50 5.00 5.00 3.75 3.75 Human Resources 2.50 2.00 2.75 3.50 3.25 Economic Development 1.00 4.00 4.00 4.00 3.30 Emergency Management 0.00 0.00 0.00 0.00 0.50 City Clerk: 7.00 6.00 6.00 6.00 6.00 Finance: Strategic Budgeting and Operations 0.00 4.00 0.00 0.00 0.00 Finance 13.00 9.00 12.50 12.50 12.40 Community Development: Planning 9.15 9.00 9.75 6.50 7.00 Building & Safety 13.00 13.25 10.75 14.25 15.00 Public Works: Land Development 6.60 6.70 6.70 7.25 7.25 Public Works 18.60 18.90 18.90 19.40 19.20 CIP Administration 13.60 13.05 13.05 11.80 11.20 Parks Maintenance 0.00 8.00 8.00 8.20 8.00 Police* 0.50 0.50 0.50 0.50 0.38 Fire* 3.00 2.50 3.00 3.00 3.00 Community Services: Parks and Recreation 29.60 25.70 27.70 26.70 28.70 Service Level B 0.20 0.15 0.15 0.15 0.15 Service Level C 0.90 1.05 1.05 1.05 1.05 Service Level D 0.60 1.00 0.75 0.75 0.75 Service Level L 0.40 0.20 0.20 0.20 0.20 Library 0.35 0.45 0.45 0.45 0.45 Special Revenue Funds: Business Incubator Resource 0.00 0.00 0.00 0.00 0.70 Community Development Block Grant 0.00 0.70 0.70 0.85 0.80 Successor to the Redevelopment Agency 4.25 0.00 0.00 0.00 0.00 Affordable Housing 0.00 2.55 2.05 1.65 1.45 Community Facility Districts: 0.00 0.00 0.00 0.00 0.22 Internal Service Funds: Insurance 0.50 0.50 1.25 0.75 0.50 Information Technology 9.00 9.00 9.50 9.70 9.70 Support Services 3.00 4.00 3.50 3.30 3.50 Facilities 5.75 4.80 4.80 4.80 4.80 Total Budgeted Positions 152.00 157.00 158.00 156.00 158.20 Unfunded Positions 43.00 3.00 2.00 2.00 2.00 Total Authorized Positions 195.00 160.00 160.00 158.00 160.20 *Police and Fire services are contracted through Riverside County. Total Police Staffing for Fiscal Year 2015-16 is 135, with 100 sworn officers. Total Fire Stafffing for Fiscal Year 15-16 is 65. 274 Has Heart ...Because N'ce Matters 275 City of Temecula Fiscal Year 2015-16 Annual Operating Budget LOCATOR MAP • Palm Springs 75 Min. TRmecuIa+ Southwest California Fiscal Year 2015-16 Annual Operating Budget 276 City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMMUNITY PROFILE AND DEMOGRAPHICS Type of Government: General Law Form of Government: City Manager Located: 55 miles north of San Diego RECREATION/TOURIST DATA Recreation and Culture: Number of Number of Parks Park Acres 2015 2014 2013 2012 2011 39 39 39 39 39 309 309 309 309 309 EDUCATIONAL DATA Temecula Unified School District: Number of Number of Number of Schools Teachers Students 2015 2014 2013 2012 2011 32 33 34 34 33 1,315 1,290 1,273 1,293 1,365 PUBLIC SAFETY DATA Fire Protection: (contract with Riverside County) Number of Stations Number of Staff 28,426 28,509 28,752 28,671 24,835 Number of Volunteer Firefighters 2015 2014 2013 2012 2011 5 5 5 5 5 65 65 62 62 62 0 0 6 6 6 Date of Incorporation: December 1, 1989 Altitude: 1000-1200 ft. Hotels/Motels: Number of Lodging Properties Total Number of Rooms 2015 2014 2013 2012 2011 Libraries: 15 15 15 15 15 1,812 1,812 1,812 1,812 1,812 Number of Number of Libraries Volumes 2015 2014 2013 2012 2011 2 2 2 2 2 Police Protection: (contract with Riverside County) Number of Stations 3 million 3 million 3 million 3 million 3 million Number of Sworn Supervision/ Officers Management 277 2015 2014 2013 2012 2011 3 3 3 3 3 100 100 103 104 105 20 20 20 20 20 u City of Temecula Fiscal Year 2015-16 Annual Operating Budget 115,000 110,000 105,000 100,000 95,000 $130,000 $115,000 $100,000 $85,000 $70,000 $55,000 540,000 350 - 300 - 250 - 200 - 150 - 100 101,255 2011 COMMUNITY PROFILE AND DEMOGRAPHICS Population (Est.) 103,404 2012 104,907 2013 Income 106,289 2014 108,920 2015 2011 2012 -4-Average Household 2013 2014 2015 (Median Household City Maintained Streets (in Miles) 304 304 304 304 309 46,000 45,000 44,000 43,000 42,000 41,000 40,000 39,000 $400,000 $350,000 $300,000 9 $250,000 i8 $200,000 $150,000 $100,000 2011 2012 2013 2014 2015 278 Number of Registered Voters 44,823 44,341 44,019 41,959 41,364 2011 $298,268 2012 2013 2014 Median Housing Value $280,089 9.0% 8.0% 7.0% $267,833 $283,584 2015 $353,894 2011 2012 2013 2014 2015 Temecula Unemployment Rates ■ 2015 Feb Mar Apr May Jun Information for May and June will be published on the Final Budget. $98,739 $99,720 $89,590 $89,115 $85,83 $84,141 576,028 $75,757 577,850 $73,4( 2011 2012 -4-Average Household 2013 2014 2015 (Median Household City Maintained Streets (in Miles) 304 304 304 304 309 46,000 45,000 44,000 43,000 42,000 41,000 40,000 39,000 $400,000 $350,000 $300,000 9 $250,000 i8 $200,000 $150,000 $100,000 2011 2012 2013 2014 2015 278 Number of Registered Voters 44,823 44,341 44,019 41,959 41,364 2011 $298,268 2012 2013 2014 Median Housing Value $280,089 9.0% 8.0% 7.0% $267,833 $283,584 2015 $353,894 2011 2012 2013 2014 2015 Temecula Unemployment Rates ■ 2015 Feb Mar Apr May Jun Information for May and June will be published on the Final Budget. • City of Temecula Fiscal Year 2015-16 Annual Operating Budget 200 150 100 50 0 197 COMMUNITY PROFILE AND DEMOGRAPHICS City Authorized Positions 195 3.90 - 3.80 - 3.70 - 160 160 160 3.60 - 3.50- 3.40 - 3.30 - 3.20 - 3.10 - FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 3.00 279 Full Time Positions Per 1,000 Citizens* X 1 1 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 —Full Time Positions Population Per 1,000 Citizens *Includes contracted Fire and Police. 110,000 108,000 106,000 104,000 102,000 100,000 98,000 I he Heart of Southern ( Wine i......-i;y City of Temecula Fiscal Year 2015-16 Annual Operating Budget GANN APPROPRIATIONS LIMIT Article XIIIB of the California State Constitution, more commonly referred to as the Gann Initiative or Gann Limit, was approved by California voters in November 1979, and placed limits on the amount of proceeds of taxes that state and local government agencies can receive and spend each year. For cities that incorporated after 1978-79 (such as the City of Temecula), the voters set the initial appropriations limit at the time of incorporation. Proposition 111 was approved by California voters in June 1990, which provided new adjustment formulas which make the appropriations limit more responsive to local growth issues. Each year the City Council must adopt by resolution the appropriations limit for the following year. This schedule will be presented to the City Council as part of the Adopted Budget on June 9, 2015 Fiscal Year 2015-16 Annual Operating Budget 280 The Heart of Southerr n:a City of Temecula Fiscal Year 2015-16 Annual Operating Budget Assessed and Estimated Actual Value of Taxable Property TOTAL EXEMPTIONS HOME NET TOTAL SECURED AND (VETERAN, NET ASSESSED OWNERS ASSESSED FISCAL YEAR UNSECURED CHURCH, ETC.) VALUE EXEMPTIONS VALUE (Value in Thousands) 2006 10,328,097 (51,063) 10,277,034 (108,654) 10,168,380 2007 11,836,450 (75,481) 11,760,969 (111,392) 11,649,577 2008 13,434,660 (88,453) 13,346,207 (113,341) 13,232,866 2009 13,537,572 (101,719) 13,435,853 (114,841) 13,321,012 2010 12,003,561 (112,286) 11,891,275 (115,783) 11,775,492 2011 11,932,655 (116,038) 11,816,617 (115,944) 11,700,673 2012 11,971,877 (129,004) 11,842,873 (114,451) 11,728,422 2013 11,996,227 (145,041) 11,851,186 (112,450) 11,738,736 2014 12,581,717 (153,544) 12,428,173 (109,890) 12,318,283 2015 13,547,737 (182,877) 13,364,860 (108,001) 13,256,859 Source: HdL Coren & Cone 281 City of Temecula Fiscal Year 2015-16 Annual Operating Budget The Heart of Southern Califorraa Wale Country SUMMARY OF FEDERAL GRANT EXPENDITURES AGENCY/GRANT NAME Actual Actual Actual Budgeted FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 Department of Energy: Energy Efficiency and Conservation Block Grant $ 414,933 $ 153,131 $ Department of Homeland Security: Homeland Security Grant Homeland Security Grant - 2011 Homeland Security Grant - 2012 11,308 21,656 3,117 14,569 Department of Housing and Urban Development: Community Development Block Grant 115,899 443,066 1,358,194 866,134 Housing Related Parks Grant - (HRP) - - 323,000 Department of Justice: 2009 Justice Assistance Grant 25,453 405 2009 Recovery Act Justice Assistance Grant 67,524 4,292 2011 Justice Assistance Grant 14,639 - Department of Transportation: Congestion Mitigation Air Quality (CMAQ) - - 1,300,750 Highway Bridge Program (HBP) - Main Street 1,602,599 2,320,525 Office of Traffic Safety (OTS) DUI Mini Grant 20,594 27,319 16,577 Safe Routes 2 School (SR2S) - Pedestrian Bridge 320,118 - - STP and STPL -Pavement Rehabilitation - - - 646,190 Multi Jurisdictional Transportation Planning 182,142 76,269 TOTALS Note: Amounts Unaudited $ 1,172,610 $ 2,328,737 $ 3,712,982 $ 3,136,074 282 I he Heart of Southern C. a Wine i..•I;y City of Temecula Fiscal Year 2015-16 Annual Operating Budget LEGAL DEBT MARGIN Under State law, the City has a legal debt limit not to exceed 15% of the assessed value of taxable property within the City. Debt obligations from taxes levied on taxable property is subject to the legal debt limitation. The City's debt limit for Fiscal Year 2014-15 is $1,864,226,000 while the City's debt subject to the limitation is $24,294,000. As a result, the City has not exceeded its legal debt limit. The City's Legal Debt Limit for Fiscal Year 2015-16 will be included in the Adopted Budget document. Fiscal Year 2014-15 Net Total Assessed Value $12,318,283 Plus: Exempt Property $ 109,890 TOTAL ASSESSED VALUE $12,428,173 Debt Limit — 15% of Total Assessed Value $ 1,864,226 Amount of Debt Applicable to Debt Limit Less: Assets in Debt Services Funds Available for Payment of Principal $24,294 $ 0 $ 24,294 ADJUSTED LEGAL DEBT MARGIN $ 1,839,932 Note: Amounts Unaudited Fiscal Year 2015-16 Annual Operating Budget 283 fhe Heart of Southern California Wine Country FISCAL YEAR 2015-16 DEBT OBLIGATIONS City of Temecula Fiscal Year 2015-16 Annual Operating Budget ISSUE TOTAL DEBT DATE DESCRIPTION INTEREST RATES PRINCIPAL INTEREST OBLIGATION 2011 Private Placement Lease 3.75% $1,291,000 $846,366 $2,137,366 2011 Tax Allocation Bonds 2.00 - 7.00% 210,000 1,089,944 1,299,944 2010 Tax Allocation Bonds 2.00 - 8.18% 280,000 976,638 1,256,638 2007 Tax Allocation Bonds 4.10 - 5.63% 345,000 773,249 1,118,249 2006 Tax Allocation Bonds 3.95 - 5.00% 375,000 820,667 1,195,667 2002 Tax Allocation Bonds 3.00 - 5.25% 595,000 1,768,771 2,363,771 TOTAL $3,096,000 $6,275,635 $9,371,635 284 ( 1 The Heart Southern CaGforao City of Temecula Fiscal Year 2015-16 Annual Operating Budget Wine Country SUMMARY OF CONSTRUCTION, BANK DEPOSITS AND PROPERTY VALUES (Value in Thousands) Source: City of Temecula, Community Development Department HdL Coren & Cone 285 COMMERCIAL CONSTRUCTION RESIDENTIAL CONSTRUCTION BANK DEPOSITS PROPERTY VALUES NUMBER OF NUMBER OF FISCAL UNITS UNITS YEAR COMPLETED VALUE COMPLETED VALUE VALUE COMMERCIAL RESIDENTIAL 2005 115 27,289 1,143 157,692 1,285,642 1,809,977 4,726,090 2006 346 36,103 1,249 222,318 N/A 2,008,185 6,787,180 2007 185 73,712 1,151 197,864 N/A 2,171,647 7,922,360 2008 124 93,183 908 176,870 N/A 2,381,528 8,877,917 2009 43 73,575 698 106,268 N/A 2,719,297 8,573,314 2010 16 71,343 369 73,007 N/A 2,889,738 7,017,588 2011 2 479 376 70,653 N/A 2,927,342 7,047,166 2012 2 35,664 333 64,295 N/A 3,009,160 7,267,970 2013 7 9,920 355 57,829 N/A 2,920,987 7,337,173 2014 7 12,481 647 88,297 N/A 1,959,758 8,482,991 Source: City of Temecula, Community Development Department HdL Coren & Cone 285 • The Heart of Southern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget SUMMARY OF PROPERTY TAX RATES UNSECURED TAX TOTAL TOTAL PERCENTAGE OF FISCAL YEAR SECURED TAX LEVY LEVY TAX LEVY COLLECTIONS LEVY COLLECTED (Value in Thousands) 2005 4,385,539 190,000 4,575,539 4,386,124 96.00% 2006 5,243,796 105,000 5,348,796 5,010,090 93.67% 2007 5,803,095 112,400 5,915,495 5,620,742 95.02% 2008 5,606,921 251,644 5,858,565 5,163,765 88.14% 2009 5,488,424 270,359 5,758,783 5,127,498 89.04% 2010 4,687,041 266,174 4,953,215 4,492,060 90.69% 2011 4,672,790 249,746 4,922,536 4,389,089 89.16% 2012 4,710,884 252,438 4,963,322 4,503,729 90.74% 2013 4,716,136 256,805 4,972,941 4,846,143 97.45% 2014 (Unaudited) 5,032,879 255,945 5,288,824 5,069,777 95.86% Since the fiscal year ended June 30, 1994, the City of Temecula has received its property tax revenues in accordance with the Teeter Plan. Under the Teeter Plan, the City is paid in full each year for the actual amount of property taxes levied, regardless of the amount of delinquencies. As delinquent property taxes are collected, they are kept by the County including any penalties and interest. After 1994, any differences between the total tax levy and total collections are due to tax roll adjustments made during the year. Source: Riverside County Auditor -Controller City of Temecula, Finance Department 286 cAt City of Temecula Fiscal Year 2015-16 Annual Operating Budget PRINCIPAL SECURED PROPERTY OWNERS YEAR ENDED JUNE 30, 2015 TAXPAYER TYPE OF BUSINESS Secured 2014-15 Assessed Valuation (in 000s) Unsecured 2014-15 Assessed Valuation (in 000s) Total 2014-15 Percent Assessed of Net Valuation Assessed (in 000s) Valuation Abbott Vascular, Inc Temecula Towne Center Associates Medical Applicances Manufacuring Regional Shopping Center Temecula Valley Hospital Inc Health Care International Rectifier Corporation Vineyards Temecula Apartments Inland Western Temecula Commons LIPT Winchester Road Inc. Redhawk Towne Center II Cape May Harveston Company Inc Kimco Palm Plaza TOTAL Electronics Manufacturing Residential Housing Commercial Shopping Center Commercial Shopping Center Commercial Shopping Center Residential Housing Commercial Shopping Center $ 216,662 $ 148,379 98,427 91,362 58,469 57,884 57,000 56,807 52,090 48,609 181,409 $ 398,071 2.98% 148,379 1.11% 98,427 0.74% 91,362 0.68% 58,469 0.44% 57,884 0.43% 57,000 0.43% 56,807 0.43% 52,090 0.39% 48,609 0.36% $ 885,689 $ 181,409 $ 1,067,098 7.98% NOTE: Assessed values of parcel owned by related entities have been aggregated. Source: HdL Coren & Cone 287 The Heart of Sourhern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMPUTATION OF DIRECT AND OVERLAPPING BONDED DEBT (As of Fiscal Year 2014-15) 2013-14 Assessed Valuation: Redevelopment Incremental Valuation : Adjusted Assessed Valuation: DIRECT AND OVERLAPPING TAX AND ASSESSMENT DEBT: Metropolitan Water District Eastern Municipal Water District, I.D. No. U-8 Murrieta Valley Unified School District Temecula Valley Unified School District Rancho California Water District Community Facilities District No. 88-3 Eastern Municipal Water District Community Facilities District No. 2002-04 Eastern Municipal Water District Community Facilities District No. 2002-08 Eastern Municipal Water District Community Facilities District No. 2005-38, I.A.B Eastern Municipal Water District Community Facilities District No. 2010-60 Temecula Public Financing Authority Community Facilities District No. 01-2 Temecula Public Financing Authority Community Facilities District No. 03-1 Temecula Public Financing Authority Community Facilities District No. 03-2 Temecula Public Financing Authority Community Facilities District No. 03-3 Temecula Public Financing Authority Community Facilities District No. 03-6 Temecula Valley Unified School District Community Facilities District No. 89-1 Temecula Valley Unified School District CFD No. 2002-1, I.A. No. 1 Temecula Valley Unified School District CFD No. 2002-2 Temecula Valley Unified School District CFD No. 2004-1, I.A. A and B Temecula Valley Unified School District CFD No. 2005-1 City of Temecula 1915 Act Bonds (Assessment District No. 03-04) Riverside County Assessment District No. 159 Applicable (1) 0.569% 86.684% 0.013% 0.7212 100.000% 100.000% 100.000% 100.000% 100.000% 100.000% 100.000% 100.000% 100.000% 100.000% 100.000% 27.654% 100.000% 100.000% 28.720% 100.000% 100.000% $ 12,426,097,031 1,827,410,471 $ 10,598,686,560 Debt 6/30/14 $ 752,645 3,798,493 20,715 40,976,733 1,705,000 645,000 4,235,000 755,000 3,105,000 14,895,000 12,380,000 45,155,000 25,240,000 4,260,000 10,055,000 1,815,485 12,315,000 24,660,000 2,494,332 570,000 585,000 TOTAL DIRECT AND OVERLAPPING TAX AND ASSESSMENT DEBT $ 210,418,403 288 The Heart of Sourhern California Wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMPUTATION OF DIRECT AND OVERLAPPING BONDED DEBT (As of Fiscal Year 2014-15) Ratios to 2013-14 Assessed Valuation: Total Overlapping Tax and Assessment Debt DIRECT AND OVERLAPPING GENERAL FUND DEBT: Applicable (1) Debt 6/30/14 Riverside County General Fund Obligations 5.929% $ 41,067,593 Riverside County Pension Obligations 5.929% 19,833,394 Riverside County Board of Education Certificates of Participation 5.929% 160,083 Murrieta Valley Unified School District Certificates of Participation 0.013% 2,730 Mt. San Jacinto Community College District General Fund Obligations 18.892% 2,151,799 City of Temecula General Fund Obligations 100.000% 24,294,000 TOTAL GROSS DIRECT AND OVERLAPPING GENERAL FUND DEBT: $87,509,599 Less: Riverside County supported obligations 550,410 TOTAL NET DIRECT AND OVERLAPPING GENERAL FUND DEBT: $86,959,189 TOTAL DIRECT DEBT TOTAL GROSS OVERLAPPING DEBT TOTAL NET OVERLAPPING DEBT GROSS COMBINED TOTAL DEBT NET COMBINED TOTAL DEBT $24,294,000 $360,714,002 $360,163,592 $385,008,002 $384,457,592 (1) The percentage of overlapping debt applicable to the city is estimated using taxable assessed property value. Applicable percentages were estimated by determining the portion of the overlapping district's assessed value that is within the boundaries of the city divided by the district's total taxable assessed value. (2) Excludes tax and revenue anticipation notes, enterprise revenue, mortgage revenue and non -bonded capital lease obligations. Ratios to 2013-14 Assessed Valuation: Total Direct Debt ($24,294,000) 0.20% Gross Combined Total Debt 3.10% Net Combined Total Debt 3.09% 289 City of Temecula Fiscal Year 2015-16 Annual Operating Budget LARGEST EMPLOYERS BY NUMBER OF EMPLOYEES NAME OF EMPLOYER NUMBER OF EMPLOYEES As of As of As of As of As of June June June June June 2011 2012 2013 2014 2015 Temecula Valley Unified School District 2,749 2,730 2,594 2,604 2,988 Abbott Laboratories (f/k/a Guidant Corporation) 2,938 3,000 2,000 2,000 2,000 Professional Hospital Supply 1,100 1,700 1,513 1,600 1,280 International Rectifier 700 653 652 750 600 Walmart 500 600 600 600 600 Costco Wholesale Corporation 373 343 351 340 340 Macy's 300 300 300 300 380 EMD Millipore (f/k/a Chemi-Con International) 272 295 275 270 270 Norm Reeves Auto Group/DCH 260 249 274 260 276 Southwest Coast Winery Resort & Spa 256 256 256 256 256 Milgard Manufacturing 210 225 280 240 370 Southwest Traders 233 228 351 227 129 Temecula Creek Inn 195 230 210 205 230 Paradise Chevrolet Cadillac 173 175 188 190 243 Cassidian Communication (f/k/a Plant Equipment, Inc.) 200 195 187 190 190 Dayton Hudson Corporation/Target 174 143 156 190 172 FFF Enterprises Inc. 178 170 205 180 225 Channell Commercial Corporation 184 175 211 175 275 Albertson's 180 165 172 175 100 Opto 22, Inc. 135 160 170 170 170 Home Depot 143 162 165 160 191 Toyota of Temecula Valley 170 150 148 160 170 City of Temecula 153 156 160 156 158 JC Penney Company 170 150 150 150 150 Lowe's 152 132 150 150 170 Rancho California Water District 150 148 147 148 143 Sears 143 142 135 140 132 Stater Brothers 105 115 118 140 115 The Scotts Company 120 120 120 120 193 McMillan Farm Management 100 120 120 120 120 Tension Envelope 120 120 120 120 120 Rancho Ford Lincoln Mercury 97 106 120 111 133 Winco 108 108 108 108 154 K -Mart Corporation 80 85 85 85 90 Axeon Water Technologies ** 75 80 67 78 ** Data Not Available Fiscal Year 2015-16 Annual Operating Budget 290 The Heart of Southern California wine Country City of Temecula Fiscal Year 2015-16 Annual Operating Budget COMPARATIVE CITY INFORMATION ESTIMATED BUDGETED NUMBER OF GENERAL FUND GENERAL FUND EXPENDITURES NAME OF CITY YEAR EMPLOYEES POPULATION REVENUES EXPENDITURES PER CAPITA TEMECULA ESCONDIDO 2014 156* 106,289 $61,977,909 $61,639,375 $580 2013 160* 104,879 $60,338,110 $60,124,586 $573 2012 158* 103,092 $58,195,650 $57,969,867 $562 2011 153* 101,657 $53,214,734 $52,243,782 $514 2010 158* 105,029 $53,953,388 $54,412,437 $518 2014 1,000 147,102 $86,278,100 $87,586,765 $595 2013 1,116 145,908 $80,694,915 $81,891,615 $561 2012 1,073 143,000 $75,900,000 $76,100,000 $532 2011 607 145,196 $72,081,425 $72,543,740 $500 2010 961 147,514 $67,594,000 $73,385,515 $497 MORENO VALLEY 2014 361 199,258 $79,960,000 $80,840,000 $406 2013 400 198,129 $77,892,736 $76,868,536 $388 2012 435 196,495 $75,856,762 $77,160,662 $393 2011 760 188,500 $80,881,000 $80,881,000 $429 2010 762 188,537 $68,233,400 $80,881,384 $429 HEMET LAKE ELSINORE MURRIETA 2014 288 81,537 $34,600,000 $39,065,000 $479 2013 266 80,877 $37,374,000 $34,670,000 $429 2012 284 81,000 $31,991,700 $34,647,200 $428 2011 309 76,000 $30,230,200 $35,200,000 $463 2010 346 74,361 $29,972,900 $34,755,200 $467 2014 111 56,718 $35,872,965 $37,675,788 $664 2013 78 55,430 $27,115,197 $29,944,817 $540 2012 80 54,000 $25,303,554 $26,649,026 $494 2011 59 52,503 $24,355,422 $24,276,001 $462 2010 58 50,983 $23,053,515 $23,487,305 $461 2014 312 106,425 $34,775,900 $35,785,826 $336 2013 340 105,832 $33,927,381 $35,203,150 $333 2012 335 102,000 $32,901,670 $34,429,545 $338 2011 326 101,416 $32,866,610 $37,503,191 $370 2010 357 101,487 $33,380,001 $36,132,166 $356 *Denotes funded positions within the City of Temecula 291 City of Temecula n Fiscal Year 2015-16 Hoaaf5autherr Annual Operating Budget GLOSSARY OF ACRONYMS AED— Automated External Defibrillator ALPR — Automated License Plate Reader ARRA—American Recovery and Reinvestment Act of 2009 CAFR— Comprehensive Annual Financial Report CAP — Community Action Patrol CDBG — Community Development Block Grant CEQA — California Environmental Quality Act CERT—Community Emergency Response Team CIP— Capital Improvement Program COP — Certificate of Participation CPI — Consumer Price Index CPR — Cardiopulmonary Resuscitation CSMFO — California Society of Municipal Finance Officers DFCI — Diesel Fuel Component Index DIF — Development Impact Fee EECBG — Energy Efficiency Conservation Block Grant EMT— Executive Management Team EOC — Emergency Operations Center FEMA — Federal Emergency Management Agency FTE — Full -Time Equivalents GAAP — Generally Accepted Accounting Principles GFOA — Government Finance Officers Association GIS — Geographic Information System HELPS — Healthy Living Programs for Seniors HUD — United States Department of Housing and Urban Development IT— Information Technology LRPMP — Long Range Property Management Plan Fiscal Year 2015-16 Annual Operating Budget 292 City of Temecula n Fiscal Year 2015-16 Hoaaf5autherr Annual Operating Budget GLOSSARY OF ACRONYMS MOU - Memorandum of Understanding MSHCP — Multi -Species Habitat Conservation Plan MVLF — Motor Vehicle License Fee NPDES — National Pollutant Discharge Elimination System PERS - California Public Employees Retirement System POST — Peace Officers Standards and Training QLMP — Quality of Life Master Plan RCTC — Riverside County Transportation Commission RDA — Redevelopment Agency REACH — Real Exceptional Adults Creating Hope ROPS — Recognized Obligation Payments Schedule RPTTF — Redevelopment Property Tax Trust Fund RTA — Riverside Transit Agency SARDA — Successor Agency to the Redevelopment Agency SEMS — California's Standardized Emergency Management System SLESF — Supplemental Law Enforcement Services Fund SOR— Service Order Requests SQL — Structured Query Language TCC—Temecula Citizens' Corps TCSD — Temecula Community Services District TEEM — Temecula Energy Efficiency Asset Management Fund TOT — Transient Occupancy Tax TUMF— Transportation Uniform Mitigation Fee TVE2/TVEE — Temecula Valley Entrepreneurs' Exchange TVUSD — Temecula Valley Unified School District WRCOG — Western Riverside Council of Governments Fiscal Year 2015-16 Annual Operating Budget 293 City of Temecula Fiscal Year 2015-16 Annual Operating Budget GLOSSARY OF TERMS ACCRUAL BASIS — The recording of the financial effects on a government of transactions and other events and circumstances that have cash consequences for the government in the periods in which those transactions, events, and circumstances occur, rather than only in the periods in which cash is received or paid by the government. ACTUAL - Represents the actual costs from the results of operations. ADOPTED - Represents the budget as approved by the City Council. AGENCY FUND - A fund normally used to account for assets held by a government as an agent for individuals, private organizations or other governments and/or other funds. APPROPRIATION - A legal authorization granted by the City Council to make expenditures and incur obligations for specific purposes. AUDIT - A systematic collection of the sufficient, competent evidential matter needed to attest to the fairness of management's assertions in the financial statements or to evaluate whether management has efficiently and effectively carried out its responsibilities. BALANCE SHEET - The financial statement disclosing the assets, liabilities, and equity of an entity at a specified date. BUDGET - A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. BUDGETARY CONTROL - The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and revenues. CAPITAL IMPROVEMENT PROGRAM (CIP) - A comprehensive plan which projects the capital needs of the community. Generally, it is a cyclical process that projects the needs for a set number of years. Capital improvements plans are essential to sound infrastructure and financial planning. The annual capital budget is derived from the long-term CIP. CAPITAL OUTLAY - Expenditures which qualify as capital costs that have a unit cost of greater than $5,000 and a useful life exceeding five years. This includes furniture, fixtures, machinery, equipment, and other relatively minor fixed assets. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - Funds allocated to local government from the federal government, based on a formula, but required to be applied for and used within a broad functional area such as community development. Fiscal Year 2015-16 Annual Operating Budget 294 jia City of Temecula Fiscal Year 2015-16 Annual Operating Budget GLOSSARY OF TERMS (continued) CONTINGENCY - A budgetary reserve set aside for emergency or unanticipated expenditures. CORE VALUES - The six strategic priorities identified by the Temecula community as part of the Temecula 2030 Quality of Life Master Plan in October 2011. These core values reflect the vision for the City's ideal future, and commit the City through a performance based process to accomplish those values through a series of five year long term goals which are developed as part of the budget process. CURRENT BUDGET - Represents the original adopted budget plus any approved changes and anticipated year-end adjustments. DEBT SERVICE FUND - A fund established to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. Sometimes referred to as a Sinking Fund. DESIGNATED FUND BALANCE - Management's intended use of available expendable financial resources in governmental funds reflecting actual plans approved by the City Council. ENCUMBRANCE - Obligations in the form of purchase orders, contracts, or other commitments. They cease to be encumbrances when paid, cancelled, or when the actual liability is set up. EXPENDITURES - Decreases in net financial resources that include current operating expenses that require the current or future use of net current assets, debt services, and capital outlays. FEES - Charges for specific services. FINES AND FORFEITURES -. A fine is a financial penalty imposed by a government agency as restitution for wrongdoing. The wrongdoing is typically defined by a codification of legislation, regulations, and decrees. Forfeiture is the automatic loss of property, including cash, as a penalty for breaking the law, or as compensation for losses resulting from illegal activities. Once property has been forfeited, the City may claim it, resulting in confiscation of the property. FISCAL YEAR - The period designated by the City for the beginning and ending of financial transactions. The fiscal year begins July 1 and ends June 30. FRANCHISE - A special privilege granted by a government, permitting the continued use of public property, such as refuse disposal and cable television, and usually involving the elements of monopoly and regulation. FULL-TIME EQUIVALENTS (FTE) - The amount of time a position has been budgeted for in terms of the amount of time a regular, full-time employee normally works in a year. Most full-time employees are paid for 2,080 hours in a year. Fiscal Year 2015-16 Annual Operating Budget 295 City of Temecula Fiscal Year 2015-16 Annual Operating Budget GLOSSARY OF TERMS (continued) FUND - A fiscal and accounting entity with a self -balancing set of accounts recording cash and other financial resources together with all related liabilities and residual equities or balances and changes therein which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. FUND BALANCE - The difference between assets and liabilities that is generally spendable or available for appropriation. Some Governmental funds as well as Proprietary and Fiduciary funds which utilize full accrual basis of accounting also include nonspendable fund balance which includes amounts that cannot be spent because they include prepaid items or inventories or are legally required to be maintained intact, such as the principal portion of an endowment. GANN APPROPRIATIONS LIMIT - This term refers to Article XIIIB of the California State Constitution that places limits on the amount of proceeds from taxes that state and local governmental agencies can receive and spend each year. GENERAL FUND - The fund used to account for all financial resources except those required to be accounted for in another fund (i.e., enterprise or grant funds). Usually, the General Fund is the largest fund in a municipality. GENERALLY ACCEPTED ACCOUNTING PRINCIPALS (GAAP) — GAAP is the uniform minimum standards of and guidelines to financial accounting and reporting. They govern the form and content of the basic financial statements of an entity. GAAP encompass the conventions, rules, and procedures necessary to define the accepted accounting practices at a particular time. They include both broad guidelines of general application and detailed practices and procedures. GAAP provides a standard by which to measure financial presentations. GRANTS - Contributions or gifts of cash or other assets from another government to be used or expended for a specified purpose, activity, or facility. INTERGOVERNMENTAL REVENUES - Funds received from federal, state, and other local government sources in the form of grants, shared revenues, and payments in lieu of taxes. INTERNAL SERVICE FUNDS - A fund used to account for financing of goods or services provided by one department to other departments on a cost -reimbursement basis. LEVY - To impose taxes for the support of government activities. LICENSES, PERMITS AND SERVICE CHARGES - License and permit fees are charged as a means of recovering the cost of regulating various activities. These charges are authorized through the California Government Code and State Constitution. Examples include building permits and business licenses. The Fiscal Year 2015-16 Annual Operating Budget 296 City of Temecula Fiscal Year 2015-16 Annual Operating Budget GLOSSARY OF TERMS (continued) City also assesses service charges through user fees on everything from recreation programs to facility rentals. Service charge is also the classification for the Community Services funding allocation from the General Fund to the Temecula Community Services District. It is also the classification for charges back to departments from Internal Service Funds. LONG-TERM DEBT - Debt with a maturity of more than one year after the date of issue. LONG TERM GOALS - An observable and measurable end result, having one or more objectives to be achieved within a set time frame. MEASURE C (SPECIAL TAX) - Tax charged to property owners in order to finance the operation, maintenance and servicing of public parks and recreational facilities, recreational and community services programs, median landscaping, arterial street lights and traffic signals. The maximum amount for each fiscal year is set by ordinance at $74.44 per single-family residential dwelling unit, $55.83 per multi -family residential dwelling unit, $148.88 per acre of vacant property in a residential zone, $297.76 per acre of vacant property in a non-residential zone, $446.64 per acre of non-residential improved property, and $37.22 per acre for agriculture uses. Special Tax is allocated 50% in the General Fund and 50% in the Community Services District. MISCELLANEOUS REVENUE — Revenue which includes Police charges for services including report copies, fingerprint rolling fees, etc. as well as right of way advertising revenue, charges for planning commission packets and other miscellaneous charges and reimbursements. MODIFIED ACCRUAL BASIS — The accrual basis of accounting adapted to the governmental fund -type measurement focus. Under it, revenues and other financial resource increments are recognized when they become susceptible to accrual that is when they become both "measurable" and "available" to finance expenditures of the current period. Expenditures are recognized when the fund liability is incurred except for (1) inventories of materials and supplies that may be considered expenditures either when purchased or when used. All governmental funds, expendable trust funds and agency funds are accounted for using the modified accrual basis for accounting. MOTOR VEHICLE LICENSE FEE - The motor vehicle license fee (MVLF), also called the motor vehicle in -lieu tax, is a tax on the ownership of a registered vehicle in place of taxing vehicles as personal property. The MVLF is paid annually upon vehicle registration in addition to other fees, such as the vehicle registration fee, air quality fees, and commercial vehicle weight fees all of which fund specific state programs. The MVLF funds city services. OBJECTIVES - The necessary steps to be accomplished in order to achieve a desired goal. OPERATING BUDGET - Plans of current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing, acquisition, spending and service delivery activities of a government are controlled. Fiscal Year 2015-16 Annual Operating Budget 297 jia City of Temecula Fiscal Year 2015-16 Annual Operating Budget GLOSSARY OF TERMS (continued) OPERATING TRANSFERS IN/OUT - Authorized exchanges of cash or other resources between funds. OPERATIONS & MAINTENANCE - Supplies and other materials used in the normal operations of City departments. OTHER TAXES — Classification for all taxes with the exception of property tax and sales and use tax which are defined on their own. Includes Gas Tax, Measure C (Special Tax), Transient Occupancy Tax and Franchise Fees. PROPERTY TAX - A levy upon the assessed valuation of the property within the City of Temecula upon each $100 of property assessed value. PROPERTY TAX IN LIEU OF VLF - A swap from the state of California, where over 90% of California city and county vehicle license fee revenues were exchanged for additional property tax. Subsequent to the Fiscal Year 2004-05 base year, each city's and county's property tax in lieu of VLF increases annually in proportion to the growth in gross assessed valuation in that jurisdiction. REVENUES - The yield of taxes and other sources of income that a governmental unit collects and receives for public use. SALES AND USE TAX - Sales tax applies to the sale of merchandise, including vehicles within the State of California. The use tax applies to the use, storage or other consumption of those same kinds of items within the state. Sales tax applies when physical merchandise is purchased in California and use tax applies when a similar purchase without tax is made from a business located outside the state. SPECIAL ASSESSMENT - A compulsory levy made against certain properties to defray all or part of the cost of a specific capital improvement or service deemed to benefit primarily those properties. SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY (SARDA) — Successor agency established in order to pay the debts and obligations and to perform the obligated activities of the former Temecula Redevelopment Agency (RDA) due to ABx1 26 which dissolved Redevelopment Agencies. TAXES - Compulsory charges levied by a government to finance services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits, such as special assessments. Neither does the term include charges for services rendered only to those paying such charges. TEMECULA COMMUNITY SERVICES DISTRICT (TCSD) - An assessment district that was established in Temecula to provide a comprehensive, balanced neighborhood and community park system by constantly reviewing growth, demographics and facilities available. It also provides street lighting, median and slope maintenance, refuse hauling and a recycling program, emergency dirt road maintenance, library services and an intern fellowship program. Fiscal Year 2015-16 Annual Operating Budget 298 —�� City of Temecula Fiscal Year 2015-16 Haan ofSoutherr Annual Operating Budget GLOSSARY OF TERMS (continued) TRANSIENT OCCUPANCY TAX - Also called a Hotel tax, this revenue source originates in a tax placed on lodging facilities for the occupancy of a room. The City of Temecula's Transient Occupancy Tax rate is 8%. TRANSFERS TO CIP - Authorized exchanges of cash or other resources to the Capital Improvement Program. UNDESIGNATED FUND BALANCE - Available expendable financial resources in a governmental fund that are not the object of tentative management plans (i.e. designations.) USE OF MONEY AND PROPERTY - Classification used for revenue sources which include lease and rental income, as well as investment interest. USER CHARGES/FEES - A sum of money paid by the individual who chooses to access a service or facility. Examples of user fees include building permit fees and recreation class fees. With user fees, the individual directly pays for something he or she wants and receives what he or she has paid for. Fiscal Year 2015-16 Annual Operating Budget 299 Item No. 2 Approvals City Attorney Finance Director City Manager CITY OF TEMECULA AGENDA REPORT TO: City Council FROM: Aaron Adams, City Manager DATE: May 27, 2015 SUBJECT: Review of the Proposed Fiscal Years 2016-20 Capital Improvement Program PREPARED BY: Jennifer Hennessy, Finance Director Pascale Brown, Accounting Manager RECOMMENDATION: That the City Council review and discuss the proposed Fiscal Years 2016-20 Capital Improvement Program (CIP) and provide direction to staff as appropriate. BACKGROUND: The CIP is the City of Temecula's plan for providing public improvements which exceed $30,000 in cost, have long-term life spans, and are non-recurring. The proposed CIP document serves as a planning tool for the coordination of financing and scheduling of all capital improvement projects over the next five years. A component of the City's plan includes the integration of the budget with the Quality of Life Master Plan (QLMP). All projects presented in the CIP are carefully programmed considering the City's QMLP to ensure the community's capital improvement needs are met both now and in the future. The framework for the CIP is further defined in the City's CIP fiscal policy to provide a structure within which fiscal decisions can be made and to optimize all available resources toward the accomplishment of the City's Core Values as defined in the QLMP. CIP Development: The bound document is presented for City Council review and comment as follows: • General Information • Revenue and Project Cost Summaries • Circulation Projects • Infrastructure / Other Projects • Parks and Recreation Projects • SARDA/Housing Projects • Future Years Projects The proposed CIP is a culmination of several meetings and two staff CIP workshops, which incorporates previous City Council direction, and analyzes each project for feasibility, necessity, funding sources, and timing. All departments were involved in the process and contributed significantly to the discussions, resulting in a comprehensive proposed Five -Year Capital Improvement Program. Circulation Projects: There are sixteen (16) Circulation projects with projected costs totaling $280,956,429. The Circulation projects represent roughly 87% of total project cost included in the proposed CIP budget. The following projects are of significant interest and align with the City's Core Value of Transportation Mobility and Connectivity: • Butterfield Stage Road Extension • French Valley Parkway/Interstate-15 Over -Crossing and Interchange Improvements - Phase I and Phase II • Interstate -15 / State Route 79 South Ultimate Interchange • Murrieta Creek Bridge and Overland Drive Extension to Diaz Road (Acquisition) • Pavement Rehabilitation Program — Citywide • Traffic Signal Equipment Replacement Program- Citywide • Western Bypass Bridge Over Murrieta Creek Total funding for Circulation Projects in the coming fiscal year is $48,241,840 which includes $29,994,957 carried over from the current fiscal year and an additional appropriation of $18,246,883 in Fiscal Year 2015-16. All of these projects will have a significant impact on traffic circulation and, ultimately, the quality of life in the City. Infrastructure / Other Projects: There are twenty five (25) Infrastructure / Other Projects with projected costs totaling $28,973,826. The following projects are of significant interest and aligns with the noted City's Core Values as follows: • Bike Lane and Trail Program (Transportation Mobility and Connectivity) • City Facilities Enhancement (A Healthy and Livable Community) • Citywide Sidewalks (Transportation Mobility and Connectivity and A Sustainable City) • Consolidate and Update Evaluation of Disabled Access to City Facilities, Programs and Public Right of Way(A Safe and Prepared Community and Accountable and Responsive City Covernment) • Emergency Operations Center Improvements (A Safe and Prepared Community) • Fire Station 73 Living Quarters Upgrade (A Safe and Prepared Community) • Library Parking — Phase II (A Healthy and Livable Community and A Sustainable City) • Old Town Sidewalks Improvement Project (Transportation Mobility and Connectivity) • Temecula Park and Ride (A Healthy and Livable Community and A Sustainable City) • Theater Remediation (A Healthy and Livable Community and A Safe and Prepared Community) • YMCA Repair and Remediation (A Healthy and Livable Community and A Safe and Prepared Community) Total funding for Infrastructure / Other Projects in the coming fiscal year is $16,365,919 which includes $13,012,974 carried over from the current fiscal year and an additional appropriation of $3,352,945 in Fiscal Year 2015-16. Parks and Recreation Projects: There are eight (8) Parks and Recreation projects with projected costs totaling $6,570,233. The following projects are of significant interest and aligns with the noted City's Core Value of A Healthy and Livable Community: • Children's Museum Enhancement Project • Flood Control Channel Reconstruction and Repair • Parks Improvement Program • Patricia H Birdsall Sports Park Synthetic Turf Enhancement • Playground Equipment Enhancement and Safety Surfacing • Sam Hicks Monument Park Playground Enhancement • Senior Citizen Outdoor Fitness Lot Total funding for Park and Recreation projects in the coming fiscal year is $2,830,585 which includes $1,488,599 carried over from the current fiscal year and an additional appropriation of $1,341,986 in Fiscal Year 2015-16. SARDA / Housing Projects: Total funding for Affordable Housing projects in the coming fiscal year is $5,206,873 which is being carried over from Fiscal Year 2014-15 and is fully funded with available 2010 Housing Tax Allocation Bonds (TABS). A specific project or projects have not yet been identified. Costs and Revenue Overview: Overall, the proposed Fiscal Years 2016-20 total projected cost are estimated at $321,707,361. A total of fifty (50) projects are included in the program consisting of sixteen (16) Circulation Projects, twenty five (25) Infrastructure Projects, eight (8) Parks and Recreation Projects, and one (1) SARDA/Housing Project. The following illustrates the estimated costs for each project classification: Type of Project Number of Projects Cost of Projects Circulation 16 $280,956,429 Infrastructure/ Other 25 28,973,826 Parks and Recreation 8 6,570,233 SA RDA/ Housing 1 5,206,873 TOTAL 50 $321,707,361 Revenue from various identified sources for the Five -Year Capital Improvement Program is projected to be $209,373,207. The City of Temecula five-year CIP is a project planning and delivery document which includes several projects with unidentified funding sources in the third, fourth, and fifth years of the five-year program, totaling $111,927,129. The City is continually exploring and applying for federal, state and regional funding opportunities to enable the delivery of these currently unfunded projects. The five-year CIP is updated annually and newly secured revenues are programmed toward prioritized projects that may be shown as unfunded at this time. Although total project costs for the entire five-year CIP is over $321,707,361, there is sufficient revenue secured to fund the estimated project cost through the first two years of the five-year program, with over $70,837,235 in funded projects in Fiscal Year 2015-16. There are also twenty nine (29) projects which currently do not fit into the five-year window of the CIP, but warrant consideration and review in this document. These projects are listed as Future Years and are listed by project type on pages 143-148 of the attached CIP document. FISCAL IMPACT: The adoption of the Fiscal Year 2016-20 Five -Year Capital Improvement Program (CIP) establishes the project appropriations for Fiscal Years 2015-16. Formal approval of the CIP is scheduled for the June 9, 2015 City Council Meeting. ATTACHMENTS: Proposed Capital Improvement Program — Fiscal Years 2016-20 1 C��Ip°i�11Tn-p JIMINEnt, mom The Heart of Southern California Wine Country i� S (DK 'Mum S OfiCLye�f�°Il°ceunnama.� PROPOSED CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2015-20 City of Temecula City Council Jeff Comerchero, Mayor Maryann Edwards, Council Member Michael S. Naggar, Council Member Matt Rahn, Council Member Michael McCracken, Council Member City Staff Aaron Adams, City Manager Greg Butler, Assistant City Manager Jennifer Hennessy, Finance Director "Temecula Has Heart" 41000 Main Street Temecula, CA 92590 (951) 694-6432 www.cityoftemecula.org "Because Nice Matters" Has Heart ...Because Nice Matters "It's clear that kindness is prevalent throughout the Temecula community —it's an attribute that makes our City so very special" and in strong support of Temecula Valley Unified School District's ongoing campaign, "Because Nice Matters" the City of Temecula is expanding the message community- wide in a 2015 initiative entitled "Temecula Has Heart." iho nc.rt of 54:/1h4,n C4:'4my w :A, Casa, Capital Improvement Program Fiscal Years 2016-20 TABLE OF CONTENTS GENERAL INFORMATION Pa2e No. Description of Revenue Sources 7 Description of Levels 9 SUMMARIES Projected Revenue Summary 11 Project Summary by Type of Project 12 Expenditure Summary by Project Type 24 CIP Major Revenue Sources 25 Comparison Between Projected Revenue and Costs 26 CIRCULATION PROJECTS Abbott Corporation Roadway Improvements 39 Butterfield Stage Road Extension 41 Flashing Beacons and Speed Advisory Signs 43 French Valley Parkway / Interstate - 15 Over -Crossing and Interchange Improvements - Phase I 45 French Valley Parkway / Interstate - 15 Over -Crossing and Interchange Improvements - Phase II 47 Illuminated Street Name Sign Replacement Program -Citywide 49 Interstate -15 / State Route 79 South Ultimate Interchange 51 Medians and Parkways - Citywide 53 Murrieta Creek Bridge and Overland Drive Extension to Diaz Road 55 Pavement Rehabilitation Program - Citywide 59 Pavement Rehabilitation Program - Winchester Road 61 Fiscal Years 2016-20 Capital Improvement Program 3 T ho nc.rt Capital Improvement Program Fiscal Years 2016-20 TABLE OF CONTENTS (continued) Pate No. Traffic Signal Conductor Enhancement Program -Citywide 63 Traffic Signal Equipment Enhancement Program - Citywide 65 Traffic Signal Installation - Citywide 67 Traffic Signal Interconnect Equipment Installation 69 Western Bypass Bridge Over Murrieta Creek 71 INFRASTRUCTURE / OTHER PROJECTS Bike Lane and Trail Program 75 City Facilities Rehabilitation 77 City Hall Exterior LED Lighting/"Light It Up" 79 Citywide Drainage Master Plan 81 Citywide Sidewalks 83 Citywide Storm Drain Improvements 85 Citywide Surveillance Cameras 87 Consolidate and Update Evaluation of Disabled Access To City Facilities and Programs 89 Developer Reimbursements 91 Emergency Operations Center Improvements 93 Fire Station 73 Living Quarters Upgrade 95 Fire Station95 Roripaugh Ranch Site - Phase II 97 Library Parking - Phase II 99 Medians and Ornamental Pedestrian Barriers - Citywide 101 Murrieta Creek Improvements 103 Old Town Boardwalk Enhancement 105 Old Town Sidewalks Improvement Project 107 Open Space Acquisition Program 109 Pechanga Parkway Environmental Mitigation 111 Santa Gertrudis Creek Pedestrian / Bicycle Trail Extension and Interconnect 113 Teen Center 115 Fiscal Years 2016-20 Capital Improvement Program 4 T ho nc.rt Capital Improvement Program Fiscal Years 2016-20 TABLE OF CONTENTS (continued) INFRASTRUCTURE / OTHER PROJECTS (continued) Temecula Park and Ride 117 Theater LED Lighting 119 Theater Remediation 121 YMCA Repair and Remediation 123 PARKS and RECREATION PROJECTS Pate No. Children's Museum Enhancement Project 127 Flood Control Channel Reconstruction and Repair 129 Parks Improvement Program 131 Patricia H. Birdsall Sports Park Synthetic Turf Enhancement 133 Playground Equipment Enhancement and Safety Surfacing 135 Ronald Reagan Sports Park Channel Silt Removal and Desiltation Pond 137 Sam Hicks Monument Park Playground Enhancement 139 Senior Citizen Outdoor Fitness Lot 141 SARDA / HOUSING PROJECTS Affordable Housing 145 FUTURE YEARS PROJECTS Circulation 147 Infrastructure 147 Parks and Recreation 147 Fiscal Years 2016-20 Capital Improvement Program 5 Has Heart ...Because N'ce Matters 6 (;"1,71.-:-.6C:414 Capital Improvement Program Fiscal Years 2016-20 DESCRIPTION OF REVENUE SOURCES Assembly Bill 2766 (AB 2766) State funds that are available to implement programs and projects that reduce air pollution from motor vehicles. General Fund Contributions City General Funds retained for capital improvement projects. Community Development Block Grant (CDBG) The Federal Department of Housing and Urban Development (HUD) provides funds through the Community Development Block Grant Program (CDBG) for local community development, housing activities, and public services. The primary objective of the CDBG Program is the development of viable communities by providing decent housing, a suitable living environment, and expanded economic opportunities primarily focused on low- and moderate -income persons and neighborhoods. Community Facilities District (CFD) A tool that allows the City to construct desired and authorized public improvements with costs of the projects paid for by the benefitted properties within the boundaries of a designated area. The costs are then financed through the issuance of bonds payable over a period of years. Congestion Mitigation and Air Quality (CMAQ) This program funds transportation projects or programs that will result in air quality benefits, contribute to attain or maintenance of the National Ambient Air Quality Standards (NAAQS) for ozone and carbon monoxide and provide congestion relief. Development Impact Fees (DIF) Fees generated by development applications to offset the effect of development to include infrastructure, fire protection, public facilities and services, libraries, roads, schools, parks, traffic signal mitigation and open space/public art. Fees are determined by the cost of the project at the time of application. Emergency Management Performance Grant The purpose of this grant is to sustain and improve comprehensive emergency management programs at the state, tribal and local levels from all man-made and natural disasters through the prevention, mitigation, response and recovery of all hazards events. Measure A (Local Streets and Roads) Funds generated from the one-half percent sales tax levied throughout Riverside County to carry out transportation projects by the County and cities. Public Art Fund Design, acquisition, installation, improvement, maintenance and insurance of public artwork displayed on city property; offering of performing arts programs on city property for the community; and art education programs on city property for the community (provided, however, that not more than five percent of the fund's annual budget shall be used for this purpose. Fiscal Years 2016-20 Capital Improvement Program 7 Capital Improvement Program Fiscal Years 2016-20 DESCRIPTION OF REVENUE SOURCES (continued) Quimby The City's park -in -lieu or park development fee is assessed under provisions of the Subdivision Map Act which allows the City to require the dedication of land or the payment of a fee in lieu of land to be used for the purchase (or development) of park property. Reimbursements/Other Funding made available from other agencies or sources on a reimbursement, donation, and contribution basis. The actual agreement states the conditions of monies specific to a particular project. Safe, Accountable, Flexible, Efficient, Transportation Equity Act - Legacy for Users (SAFETEA—LU) Signed into law on August 10, 2005, and provides for highways, highway safety, and public transportation to improve safety, reduce traffic congestion, and other activities related to solving transportation problems. This new program takes off where STP, TEA -21, and ISTEA left off. Senate Bill 621 Represents a regional organization made up of tribal governments primarily within Riverside and San Bernardino counties. Tribal Alliance of Sovereign Indian Nations (TASIN) member tribes contribute a percentage of their gaming revenues to the Indian Gaming Special Distribution Fund (SDF), as established by the State Legislature, to offset the impacts of Indian gaming on public services and infrastructure. State Transportation Improvement Program (STIP) Augmentation State and Federal funds used for the construction of projects that add capacity to the transportation system. Successor Agency to the Temecula Redevelopment Agency Affordable Housing Tax Allocation Bonds (TABs) As of January 31, 2012, the Redevelopment Agency of the City of Temecula has been dissolved and the City has elected to become the Successor Agency. The Successor Agency will be responsible for the winding down of the remaining activities of the dissolved Redevelopment Agency. These remaining activities include completing affordable housing and infrastructure projects that are funded with tax allocation bonds issued by the former redevelopment agency. Surface Transportation Program (STP) Federal funds available for local agencies to improve the safety and efficiency of the local transportation system. Transportation Uniform Mitigation Fee (TUMF) Multi -jurisdictional development impact fee paid for by new development to provide the transportation infrastructure necessary to accommodate new development. Fiscal Years 2016-20 Capital Improvement Program 8 Capital Improvement Program Fiscal Years 2016-20 LEVEL 1: LEVEL 11: LEVEL 111: DESCRIPTION OF LEVEL RANKING AND FUTURE YEARS PROJECTS The project is urgent and must be completed as soon as feasible. Failure to address the project may impact the health, safety, or welfare of the community or have a potential significant impact on the financial well-being of the City. The project must be initiated or financial opportunity losses may result. The project is important and addressing it is necessary. The project impacts safety, law enforcement, health, welfare, economic base, quality of life, and has been identified as a priority in the Quality of Life Master Plan. The project will enhance quality of life and will provide a benefit to the community. Completion of the project will improve the community by providing cultural, recreational, and/or aesthetic value, or is deemed as a necessary improvement to a public facility. FUTURE YEARS PROJECTS: The project will be an improvement to the community, but does not necessarily need to be completed within a five-year capital improvement program time frame. Fiscal Years 2016-20 Capital Improvement Program 9 Has Heart ...Because N'ce Matters 10 c r Heart of Southern GOA con. Capital Improvement Program Fiscal Years 2016-20 PROJECTED REVENUE SUMMARY Available Projected Projected Projected Projected Projected Projected Fund 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 Funds FUNDING SOURCE Balance Revenue Revenue Revenue Revenue Revenue Available Assembly Bill 2766 $ 665,783 $ 99,204 $ 101,161 $ 103,157 $ 105,192 $ 107,268 $ 1,181,765 General Fund Contributions 9,006,481 1,668,326 1,018,648 1,239,000 989,000 1,229,873 15,151,328 Community Development Block Grant (CDBG) 957,157 957,157 Public Art 41,374 26,108 25,819 22,671 29,134 1,868 146,974 Community Facilities Districts Roripaugh Community Facilities District 12,078,577 Wolf Creek Community Facilities District 502,643 Development Impact Fees (DIF) Corporate Facilities 354,118 228,952 222,359 233,449 300,000 19,237 1,358,115 Fire Facilities 567,866 171,722 118,129 64,459 44,726 24,336 991,238 Library Facilities 752,613 205,426 341,256 378,247 486,076 31,170 2,194,788 Open Space and Trails 458,992 197,150 175,244 90,346 62,689 34,110 1,018,531 Parks and Recreation 1,738,661 745,169 696,115 309,961 215,075 117,026 3,822,007 Police Facilities 694,861 167,537 93,727 27,139 18,831 10,246 1,012,341 Quimby - 348,435 574,753 291,555 136,942 8,835 1,360,520 Street Improvements 2,008,473 2,016,746 749,899 187,806 130,315 70,906 5,164,145 Traffic Signals 266,293 288,740 106,767 26,585 18,447 10,037 716,869 Measure A Programs Measure A (Local Streets and Roads) 3,050,455 841,159 942,257 1,049,600 1,163,525 1,284,384 8,331,380 Grants Congestion Mitigation Air Quality (CMAQ) 1,300,750 1,300,750 Emergency Management Program Grant (EMPG) 4,000 24,000 14,000 42,000 SAFETEA-LU 1,600,000 1,600,000 3,200,000 State Transportation Improvement Program (STIP) 31,545,000 31,545,000 Surface Transportation Program (STP) 7,804,931 5,817,359 10,000,000 23,622,290 Successor Agency to the Temecula Redevelopment Agency Redevelopment Property Tax Trust Fund 540,311 540,311 Tax Allocation Bonds 2007 209,689 209,689 Affordable Housing Tax Allocation Bonds 2010 5,206,873 5,206,873 Reimbursements/Other Sale of Property 58,200 58,200 116,400 Senate Bills Senate Bill 621 4,436,682 4,436,682 Transportation Uniform Mitigation Fee (TUMF) community and tnvironmentai i ransportation Accountability Program (CETAP/RCTC) 639,566 639,566 Riverside County Transportation Commission (RCTC) 4,000,000 4,000,000 Western Riverside Council of Govemments (WRCOG) 4,887,212 4,471,966 20,199,160 2,506,311 46,460,619 78,525,268 12,078,577 502,643 TOTAL REVENUE $ 42,580,745 $ 28,256,490 $ 15,537,659 $ 25,837,135 $ 6,206,263 $ 90,954,915 $ 209,373,207 11 1J �J VAN, country Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT PROJECT Prior Years Actual SOURCE OF FUNDS Expenditures as of 12/31/2014 Fiscal Year Ended 2015 Carryover Budget 2015-16 Adopted Appropriation CIRCULATION Abbott Corporation Roadway Improvements Bond Proceeds (2007 TABS) 209,689 Distribution (RPTTF) 540,311 Butterfield Stage Road Extension CFD (Roripaugh Ranch) 29,149,960 Reimbursement/Other (EMWD) 10,965 Reimbursement/Other (RCWD) 590,028 Reimbursement/Other (Shea 173,808 Reimbursement/Other (SCE) 8,537 TUMF 1,438,000 12,078,577 Flashing Beacons and Speed Advisory Signs DIF (Traffic Signals) 64,055 Unspecified* French Valley Parkway / Interstate -15 Over - Crossing and Interchange Improvements - Phase I 17,523 General Fund Contributions DIF (Street Improvements) ivieasure A (LOCaI street ana Road) TUMF (CETAP/RCTC)(1) TUMF (RCTC)(2) TUMF (WRCOG)(3) TUMF (WRCOG)(4) 369,821 444,203 2,869,351 19,360,434 3,379,407 660,523 1,101,482 French Valley Parkway / Interstate -15 Over - Crossing and Interchange Improvements - Phase II General Fund Contributions 1,593,455 CFD (Harveston) 1,005,840 DIF (Street Improvements) 75,360 Federal Highway Administration 8,000 Measure A (Local Streets and Roads) 1,627,914 Reimbursements/ Other (Land Donation) 6,000,000 SAFETEA-LU STIP Augmentation STIP(1) TUMF (RCTC)(2) 4,137,593 TUMF (WRCOG)(3) 10,240,046 TUMF (WRCOG)(4) 35,012 TUMF (WRCOG)(5) TUMF (WRCOG)(6) TUMF (WRCOG)(7) Unspecified(8) 12 639,566 233,472 3,382,465 500,000 195,000 164,000 712,500 Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT 2016-17 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected Projected Projected Projected COST COMPLETE CTA rITT A TTn1 T 209,689 540,311 209,689 540,311 41,228,537 10,965 590,028 173,808 8,537 1,438,000 81,578 20,000 20,000 40,000 564,821 444,203 2,869,351 20,000,000 3,379,407 660,523 1,101,482 12,078,577 17,523 40,000 144,000 144,000 144,000 144,000 2,333,455 1,005,840 75,360 8,000 712,500 1,600,000 8,998,381 31,545,000 10,000,000 2,980,619 43,480,000 86,118,381 1,627,914 6,000,000 1,600,000 31,545,000 10,000,000 4,137, 593 10,473,518 3,417,477 1,925,000 11,979,000 43,480,000 86,118,381 195,000 639,566 740,000 1,600,000 31,545,000 10,000,000 233,472 3,382,465 1,925,000 11,979,000 43,480,000 86,118,381 13 1J �J VAN, country Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT PROJECT Prior Years Actual SOURCE OF FUNDS Expenditures as of 12/31/2014 Fiscal Year Ended 2015 Carryover Budget 2015-16 Adopted Appropriation CIRCULATION (Continued) Illuminated Street Name Sign Replacement Program -Citywide Unspecified* Interstate -15 / State Route 79 South Ultimate Interchange CFD (Crowne Hill) 502,211 Reimbursement/ Other (Morgan Hill) 1,190,582 SAFETEA-LU 1,600,000 Senate Bill 621 10,018,141 1,245,342 2,966,503 STP (Surface Transportation Program-RCTC) (1) 7,158,741 TUMF (RCTC/CETAP)(2) 4,452,000 TUMF (RCTC/Region)(3) 1,400,000 4,000,000 TUMF (WRCOG)(4) Medians and Parkways -Citywide DIF (Street Improvements) 134,589 143,000 Murrieta Creek Bridge and Overland Drive Extension to Diaz Road General Fund Contributions 235,422 DIF (Street Improvements) 5,431,752 2,843,583 Reimbursement/Other 59,060 Unspecified' Pavement Rehabilitation Program -Citywide General Fund Contributions 2,664,345 4,319,178 Measure A 10,507,727 2,030,213 977,639 Pavement Rehabilitation Program- Winchester Road Measure A 23 883,762 STP (Surface Transportation Program) 646,190 Traffic Signal Conductor Enhancement Program - Citywide Unspecified* Traffic Signal Equipment Enhancement Program - Citywide DIF (Traffic Signals) Unspecified* Traffic Signal Installation—Citywide DIF (Traffic Signals) Unspecified* Traffic Signal Interconnect Equipment Installation 187,682 DIF (Traffic Signals) 272,409 Unspecified* Western Bypass Bridge Over Murrieta Creek General Fund Contributions TUMF (WRCOG)(1) TUMF (WRCOG)(2) TUMF (WRCOG)(3) Unspecified(4) 236,487 709,576 13,500 127,318 205,000 75,000 242,500 45,993 33,775 25,000 TOTAL CIRCULATION PROJECT $ 122,359,300 $ 29,994,957 $ 18,246,883 14 Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT 2016-17 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected Projected Projected Projected COST COMPLETE CI . ]L_ IION (Continue 205,000 205,000 205,000 615,000 615,000 502,211 1,190, 582 1,600,000 162,000 62,837 14,454,823 5,817,359 12,976,100 4,452,000 5,400,000 3,759,466 3,804,630 2,506,311 10,070,407 1,600,000 4,436,682 12,976,100 4,000,000 10,070,407 88,000 20,000 385,589 251,000 235,422 2,059,462 10,334,797 59,060 8,672,195 8,672,195 250,000 250,000 250,000 250,000 7,983,523- 942,257 ,983,523942,257 1,049, 600 1,163, 525 1,284,384 17, 955,345 4,903,045 8,672,195 5,319,178 7,447,618 883,785 883,762 646,190 646,190 205,000 205,000 205,000 615,000 615,000 102,783 622,783 435,101 80,000 80,000 80,000 240,000 240,000 317,500 317,500 1,077,000 590,000 1,105,000 2,772,000 2,772,000 272,409 400,000 225,000 625,000 282,480 735,649 1,479,000 271,500 310,000 6,389,000 6,389,000 1,905,750 1,905,750 625,000 45,993 769,424 296,500 6,389,000 1,905,750 $ 11,978,365 $ 36,044,254 $ 7,049,586 $ 177,642,384 $ 403,315,729 $ 280,956,429 15 1J w nv Cou.q Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT PROJECT SOURCE OF FUNDS Prior Years Actual Expenditures as of 12/31/2014 Fiscal Year Ended 2015 Carryover Budget 2015-16 Adopted Appropriation INFRASTRUCTURE / OTHER Bike Lane and Trail Program DIF (Open Space and Trails) $ 59,416 Unspecified* City Facilities Rehabilitation 440,584 67,273 General Fund Contributions DIF (Corporate Facilities) 1,000,000 31,889 218,111 250,000 City Hall Exterior LED Lighting "Light it Up" Public Art Fund 67,482 Citywide Drainage Master Plan Unspecified* Citywide Sidewalks Citywide Storm Drain Improvements Citywide Surveillance Cameras General Fund Contributions General Fund Contributions DIF (Corporate Facilities) DIF (Police Facilities) 82,737 680,550 42,263 254,582 170,376 443,624 125,000 55,000 27,910 162,090 Uonsollaate and update tvaluatlon of uisaDiea Access to City Facilities, Programs and Public Right of Way Developer Reimbursements Emergency Operations Center Improvements General Fund Contributions 100,000 250,000 DIF (Corporate Facilities) DIF (Fire) DIF (Parks & Recreation) DIF (Corporate Facilities) EMPG (Grant) 6,031 1,005 1,230,041 Fire Station 73 Living Quarters Upgrade Fire Station 95 Roripaugh Ranch Site -Phase II Library Parking Phase II Advanced from General Fund General Fund Contributions DIF (Fire) DIF (Police Facilities) DIF (Fire) General Fund Contributions DIF (Library) DIF (Police Facilities) Medians and Ornamental Pedestrian Barriers - Citywide Murrieta Creek Improvements 204,191 38,663 817,400 200,000 613,409 2,000 11,337 337,123 37,000 4,000 22,500 37,628 490,033 1,218,339 50,000 976,449 DIF (Street Improvements) Unspecified* 29,900 10,100 General Fund Contributions Reimbursements (Sale of Property) Unspecified* Old Town Boardwalk Enhancement Unspecified* Old Town Sidewalks Improvement Project Open Space Acquisition Program CDBG DIF (Open Space and Trails) Unspecified* 132,412 58,200 360,000 265,021 Pechanga Parkway Environmental Mitigation Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension And Interconnect CFD (Wolf Creek) 514,529 196,325 222,318 AB 2766 BTA (Bicycle Transportation Account) General Fund Contributions DIF (Open Space and Trails) Unspecified* 16 58,683 223,311 78,920 40,788 148,285 Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT 2016-17 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected Projected Projected Projected COST COMPLETE INFRASTRUCTURE / OTHER 175,244 90,346 62,689 34,110 929,662 333,517 87,311 2,465,890 2,886,718 870,246 2,886,718 250,000 250,000 250,000 250,000 2,250,000 250,000 1,250,000 218,111 67,482 67,482 500,000 500,000 500,000 125,000 125,000 125,000 125,000 750,000 667,263 990,132 309,582 327,765 526,051 526,051 55,735 661,449 661,449 50,000 50,000 50,000 50,000 550,000 550,000 6,031 1,005 1,567,164 1,567,164 24,000 14,000 75,000 75,000 24,000 14,000 42,000 42,000 817,400 817,400 200,000 200,000 840,100 635,909 2,000 2,000 25,000 75,000 36,337 37,628 2,684,821 2,194,788 50,000 50,000 40,000 10,100 393,500 547,200 940,700 940,700 132,412 58,200 116,400 116,400 150,000 150,000 150,000 300,000 150,000 980,000 1,430,000 1,430,000 360,000 360,000 200,000 265,021 200,000 200,000 28,000 28,000 28,000 1,017,172 502,643 416,778 3,394,622 17 475,461 416,778 223,311 78,920 189,073 3,394,622 148,285 3,394,622 1J �J VAN, country Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT PROJECT Prior Years Actual SOURCE OF FUNDS Expenditures as of 12/31/2014 Fiscal Year Ended 2015 Carryover Budget 2015-16 Adopted Appropriation INFRASTRUCTURE / OTHER (Continued) Teen Center DIF (Parks & Recreation) Temecula Park and Ride 10,682 19,318 AB 2766 99,228 644,665 120,322 General Fund Contributions 319,450 179,678 *CMAQ 1,300,750 DIF (Police Facilities) 100,000 Theater LED Lighting DIF (Corporate Facilities) 30,600 Theater Remediation YMCA Repair and Remediation General Fund Contributions DIF (Police Facilities) General Fund Contributions DIF (Corporate Facilities) DIF (Police Facilities) DIF (Quimby) 289,585 6,108 161,047 67,922 3,512,973 48,892 443,207 115,000 661,393 TOTAL INFRASTRUCTURE/OTHER PROJECTS $ 4,929,729 $ 13,012,974 $ 3,352,945 18 Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT 2016-17 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected Projected Projected Projected COST COMPLETE INFRASTRUCTURE / OTHER (Continue 30,000 19,318 864,215 764,987 499,128 179,678 1,300,750 1,300,750 100,000 100,000 30,600 30,600 3,802,558 3,512,973 55,000 48,892 161,047 511,129 443,207 115,000 115,000 661,393 661,393 $ 734,444 $ 2,473,363 $ 1,683,700 $ 7,716,400 $ 33,903,555 $ 28,973,826 19 1J �J The Sou:s7C•Iiiernia w nv Cou.q Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT PROJECT Prior Years Actual SOURCE OF FUNDS Expenditures as of 12/31/2014 Fiscal Year Ended 2015 Carryover Budget 2015-16 Adopted Appropriation PARKS / RPE RF,ATi[1N Children's Museum Enhancement Project DIF (Parks & Recreation) 30,140 83,860 Flood Control Channel Reconstruction and Repair General Fund Contributions 138,534 361,466 250,000 Parks Improvement Program General Fund Contributions DIF (Quimby) Patricia H Birdsall Sports Park Synthetic Turf Enhancement DIF (Parks & Recreation) Unspecified* Playground Equipment Enhancement and Safety Surfacing DIF (Parks & Recreation) DIF (Quimby) Ronald Reagan Sports Park Channel Silt Removal and Desilting Pond General Fund Contributions Proposition 42 Reimbursements/Other (FEMA) 583,295 136,705 170,000 50,000 50,000 398,397 88,000 150,620 375,000 Sam Hicks Monument Park Playground Enhancement Senior Citizen Outdoor Fitness Lot 290,000 33,321 CDBG 16,731 469,819 DIF (Police Facilities) 35,000 78,428 DIF (Parks & Recreation) 11,372 W1,467,089 $ 1,488,599 $ 1,341,986 340,000 29,648 127,338 OTAL PARKS / RECREATION PROJECTS 20 Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT 2016-17 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected Projected Projected Projected COST COMPLETE PARR& RECREAT ON 114,000 83,860 250,000 250,000 1,250,000 1,111,466 170,000 170,000 170,000 160,873 1,560,873 977,578 50,000 50,000 50,000 59,127 309,127 259,127 375,000 303,237 1,053,237 1,053,237 71,763 375,000 375,000 821,763 821,763 390,000 1,020,000 1,020,000 440,000 440,000 440,000 29,648 491,014 88,000 150,620 613,888 92,617 597,157 35,000 35,000 89,800 78,428 6,570,233 21 ,��kGGze-f"�f Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT PROJECT Prior Years Actual SOURCE OF FUNDS Expenditures as of 12/31/2014 Fiscal Year Ended 2015 Carryover Budget 2015-16 Adopted Appropriation Affordable Housing SARDA / HOUSING SA▪ R▪ D- A Housing (2010 TABS) 4,000,000 5,206,873 TOTALS $ 132,756,118 $ 49,703,403 $ 22,941,814 *Project cannot be constructed until a funding source is identified. 22 Iha Heart or buelwn GPAerr,i. Wane Country Proposed Capital Improvement Program Fiscal Year 2016-20 PROJECT SUMMARY BY TYPE OF PROJECT 2016-17 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected Projected Projected Projected COST COMPLETE SARDA / HOUSING 9,206,873 5,206,873 9,206,873 $ 13,727,457 $ 39,802,617 $ 9,328,286 $ 186,203,784 $ 454,463,479 $ 321,707,361 23 toser;e:iitieft. Tho hc.rT cf 5.p4,1. Capital Improvement Program Fiscal Years 2016-20 EXPENDITURE SUMMARY BY PROJECT PARKS and RECREATION 2% INFRASTRUCTURE 9% SARDA / HOUSING 2% CIRCULATION 87% PROJECTED EXPENDITURES: $454,463,479 Fiscal Years 2016-20 Capital Improvement Program 24 The Heart of Saushem California Wine Country Capital Improvement Program Fiscal Years 2016-20 CIP MAJOR REVENUE SOURCES OTHER 0% DIF 7% FEDERAL 7% SARDA 3% STATE 21% SPECIAL DISTRICTS 7% COUNTY 44% PROJECTED REVENUES: $209,373,207 CITY 11% Fiscal Years 2016-20 Capital Improvement Program 25 Proposed Capital Improvement Program Fiscal Year 2016-20 COMPARISON BETWEEN PROJECTED REVENUE AND COSTS Project Prior Years Actual Expenditures as of 12/31/2014 Assembly Bill 2766 Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension And Interconnect Temecula Park and Ride 58,683 99,228 644,665 Total Cost $ Total Revenue $ General Fund Contributions City Facilities Rehabilitation Citywide Sidewalks Citywide Storm Drain Improvements Consolidate and Update Evaluation of Disabled Access to Right of Way Fire Station 73 Living Quarters Upgrade Flood Control Channel Reconstruction and Repair French Valley Parkway / Interstate -15 Over -Crossing and French Valley Parkway / Interstate -15 Over -Crossing and Library Parking Phase II Murrieta Creek Bridge and Overland Murrieta Creek Improvements Parks Improvement Program Pavement Rehabilitation Program- Citywide Ronald Reagan Sports Park Channel Silt Removal and De Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension Temecula Park and Ride Theater Remediation Western Bypass Bridge Over Murrieta Creek YMCA Repair and Remediation City Facilities, Programs and Public Interchange Improvements -Phase I Interchange Improvements -Phase 11 Drive Extension to Diaz Road silting Pond and Interconnect 157,911 $ 665,783 644,665 1,000,000 82,737 680,550 138,534 369,821 1,593,455 37,628 235,422 132,412 583,295 2,664,345 398,397 78,920 319,450 289,585 236,487 161,047 42,263 254,582 100,000 200,000 361,466 136,705 4,319,178 33,321 3,512,973 45,993 Total Cost $ 9,002,085 $ 9,006,481 Total Revenue $ 9,006,481 Community Development Block Grant (CDBG) Old Town Sidewalks Improvement Project Sam Hicks Monument Park Playground Enhancement 16,731 469,819 Total Cost $ Total Revenue Community Facilities Districts Butterfield Stage Road Extension French Valley Parkway / Interstate -15 Over -Crossing and Interchange Improvements -Phase II Interstate -15 / State Route 79 South Ultimate Interchange Pechanga Parkway Environmental Mitigation 16,731 $ 29,149,960 1,005,840 502,211 514,529 469,819 12,078,577 196,325 Total Cost $ 31,172,540 $ 12,274,902 Total Revenue $ 12,581,220 Fiscal Years 2016-20 Capital Improvement Program 26 Proposed Capital Improvement Program Fiscal Year 2016-20 COMPARISON BETWEEN PROJECTED REVENUE AND COSTS 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Cost To Funds Appropriation Projected Projected Projected Projected Cost Complete Available 416,778 120,322 475,461 416,778 864,215 764,987 $ 120,322 $ 416,778 $ 1,339,676 $ 1,181,765 $ 99,204 $ 101,161 $ 103,157 $ 105,192 $ 107,268 $ 1,181,765 250,000 250,000 250,000 250,000 250,000 2,250,000 1,250,000 125,000 125,000 125,000 125,000 125,000 750,000 667,263 55,000 990,132 309,582 250,000 50,000 50,000 50,000 50,000 550,000 550,000 200,000 200,000 250,000 250,000 250,000 1,250,000 1,111,466 195,000 564,821 195,000 164,000 144,000 144,000 144,000 144,000 2,333,455 740,000 37,628 235,422 132,412 170,000 170,000 170,000 170,000 160,873 1,560,873 977,578 250,000 250,000 250,000 250,000 7,983,523 5,319,178 29,648 29,648 491,014 92,617 78,920 179,678 499,128 179,678 3,802,558 3,512,973 282,480 45,993 161,047 $ 1,668,326 $ 1,018,648 $ 1,239,000 $ 989,000 $ 1,229,873 $ 24,153,413 $ 15,151,328 $ 1,668,326 $ 1,018,648 $ 1,239,000 $ 989,000 $ 1,229,873 $ 15,151,328 360,000 127,338 360,000 360,000 613,888 597,157 $ 487,338 $ 973,888 $ 957,157 $ 957,157 $ 957,157 222,318 28,000 28,000 28,000 41,228,537 1,005,840 502,211 1,017,172 12,078,577 502,643 $ 222,318 $ 28,000 $ 28,000 $ 28,000 $ 43,753,760 $ 12,581,220 $ $ 12,581,220 Fiscal Years 2016-20 Capital Improvement Program 27 Proposed Capital Improvement Program Fiscal Year 2016-20 COMPARISON BETWEEN PROJECTED REVENUE AND COSTS Project Prior Years Actual Expenditures as of 12/31/2014 Development Impact Fees (DIF) DIF - Corporate Facilities City Facilities Rehabilitation 31,889 218,111 Emergency Operations Center Improvements Citywide Surveillance Cameras 170,376 Developer Reimbursements 6,031 Theater LED Lighting YMCA Repair and Remediation 67,922 443,207 DIF - Fire Facilities Developer Reimbursements Fire Station 73 Living Quarters Upgrade Fire Station 73(Advanced from General Fund) Fire Station 95 Roripaugh Ranch Site- Phase II DIF - Library Facilities Library Parking Phase II Total Cost $ Total Revenue $ 105,842 $ 354,118 831,694 1,005 204,191 38,663 613,409 817,400 11,337 Total Cost $ 243,859 $ 1,442,146 Total Revenue $ 567,866 490,033 1,218, 339 Total Cost $ Total Revenue $ 490,033 $ 752,613 1,218, 339 DIF - Open Space / Trails Bike Lane and Trail Program 59,416 440,584 Open Space Acquisition Program 265,021 Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension And Interconnect 40,788 148,285 DIF - Parks & Recreation Children's Museum Enhancement Project Developer Reimbursements Patricia H Birdsall Sports Park Synthetic Turf Enhancement Playground Equipment Enhancement and Safety Surfacing Senior Citizen Outdoor Fitness Lot Teen Center Total Cost $ 365,225 $ 588,869 Total Revenue $ 458,992 30,140 11,372 10,682 83,860 1,230, 041 290,000 78,428 19,318 Total Cost $ Total Revenue $ 52,194 $ 1,738,661 1,701,647 Fiscal Years 2016-20 Capital Improvement Program 28 Proposed Capital Improvement Program Fiscal Year 2016-20 COMPARISON BETWEEN PROJECTED REVENUE AND COSTS 2016-17 2017-18 2018-19 2019-20 Total Project Cost To Funds Projected Projected Projected Projected Cost Complete Available 37,000 27,910 30,600 24,000 14,000 327,765 250,000 75,000 526,051 6,031 30,600 511,129 218,111 75,000 526,051 30,600 443,207 $ 95,510 $ 24,000 $ 14,000 $ 327,765 $ 1,398,811 $ 1,292,969 $ 228,952 $ 222,359 $ 233,449 $ 300,000 $ 19,237 1,358,115 22,500 25,000 1,005 840,100 817,400 75,000 635,909 817,400 36,337 $ 22,500 $ 25,000 $ 1,733,505 $ 1,489,646 $ 171,722 $ 118,129 $ 64,459 $ 44,726 $ 24,336 $ 991,238 976,449 2,684,821 2,194,788 $ 976,449 $ 2,684,821 $ 2,194,788 $ 205,426 $ 341,256 $ 378,247 $ 486,076 $ 31,170 $ 2,194,788 67,273 175,244 90,346 62,689 34,110 929,662 870,246 265,021 189,073 148,285 $ 67,273 $ 175,244 $ 90,346 $ 62,689 $ 34,110 $ 1,383,756 $ 1,018,531 $ 197,150 $ 175,244 $ 90,346 $ 62,689 $ 34,110 $ 1,018,531 337,123 375,000 340,000 375,000 303,237 390,000 114,000 1,567,164 1,053,237 1,020,000 89,800 30,000 83,860 1,567,164 1,053,237 1,020,000 78,428 19,318 $ 1,052,123 $ 765,000 $ 303,237 $ 3,874,201 $ 3,822,007 $ 745,169 $ 696,115 $ 309,961 $ 215,075 $ 117,026 $ 3,822,007 Fiscal Years 2016-20 Capital Improvement Program 29 Proposed Capital Improvement Program Fiscal Year 2016-20 COMPARISON BETWEEN PROJECTED REVENUE AND COSTS Project Prior Years Actual Expenditures as of 12/31/2014 DIF - Police Facilities Citywide Surveillance Cameras Fire Station 73 Living Quarters Upgrade Library Parking Phase II Sam Hicks Monument Park Playground Enhancement Temecula Park and Ride Theater Remediation YMCA Repair and Remediation DIF - Quimby Parks Improvement Program Playground Equipment Enhancement and Safety Surfacing YMCA Repair and Remediation 6,108 443,624 2,000 50,000 35,000 100,000 48,892 115,000 Total Cost $ 6,108 $ Total Revenue $ 694,861 794,516 50,000 661,393 Total Cost $ Total Revenue 50,000 $ 661,393 DIF - Street Improvements French Valley Parkway / Interstate -15 Over -Crossing and Interchange Improvements -Phase I 444,203 II 75,360 Median and Ornamental Pedestrian Barriers- Citywide 29,900 10,100 Medians and Parkways -Citywide 134,589 143,000 Murrieta Creek Bridge and Overland Drive Extension to Diaz Road 5,431,752 2,843,583 Total Cost $ 6,115,804 $ 2,996,683 Total Revenue $ 2,008,473 DIF - Traffic Signals Flashing Beacons and Speed Advisory Signs 64,055 17,523 Traffic Signal Equipment Enhancement Program- Citywide 187,682 127,318 Traffic Signal Installation — Citywide 75,000 Traffic Signal Interconnect Equipment Installation 272,409 Total Cost $ 524,146 $ 219,841 Total Revenue $ 266,293 Fiscal Years 2016-20 Capital Improvement Program 30 Proposed Capital Improvement Program Fiscal Year 2016-20 COMPARISON BETWEEN PROJECTED REVENUE AND COSTS 2016-17 2017-18 2018-19 2019-20 Total Project Cost To Funds Projected Projected Projected Projected Cost Complete Available 162,090 55,735 661,449 2,000 50,000 35,000 100,000 55,000 115,000 661,449 2,000 50,000 35,000 100,000 48,892 115,000 $ 162,090 $ 55,735 $ 1,018,449 $ 1,012,341 $ 167,537 $ 93,727 $ 27,139 $ 18,831 $ 10,246 $ 1,012,341 50,000 50,000 50,000 50,000 59,127 309,127 259,127 440,000 440,000 440,000 661,393 661,393 $ 50,000 $ 50,000 $ 490,000 $ 50,000 $ 59,127 $ 1,410,520 $ 1,360,520 $ 348,435 $ 574,753 $ 291,555 $ 136,942 $ 8,835 $ 1,360,520 88,000 20,000 2,059,462 444,203 75,360 40,000 385,589 10, 334, 797 10,100 251,000 4,903,045 $ 88,000 $ 2,079,462 $ 11,279,949 $ 5,164,145 $ 2,016,746 $ 749,899 $ 187,806 $ 130,315 $ 70,906 $ 5,164,145 205,000 102,783 242,500 81,578 622,783 317,500 272,409 17,523 435,101 317,500 $ 447,500 $ 102,783 $ 1,294,270 $ 770,124 $ 288,740 $ 106,767 $ 26,585 $ 18,447 $ 10,037 $ 716,869 Fiscal Years 2016-20 Capital Improvement Program 31 Proposed Capital Improvement Program Fiscal Year 2016-20 COMPARISON BETWEEN PROJECTED REVENUE AND COSTS Project Prior Years Actual Expenditures as of 12/31/2014 Measure A - Local Streets and Roads French Valley Parkway / Interstate -15 Over -Crossing and Interchange Improvements -Phase I 2,869,351 French Valley Parkway / Interstate -15 Over -Crossing and Interchange Improvements- Phase 11 1,627,914 Pavement Rehabilitation Program Winchester Road 23 883,762 Pavement Rehabilitation Program -Citywide 10,507,727 2,030,213 Total Cost $ 15,005,015 $ 2,913,975 Total Revenue $ 3,050,455 Federal and State Grants (BTA/CMAQ/EMPG/FHA/HRP/SAFETEA-LU/STP/STIP Augmentation) II 8,000 Emergency Operations Center Improvements Interstate -15 / State Route 79 South Ultimate Interchange Pavement Rehabilitation Program -Winchester Road Santa Gertrudis Creek Pedestrian Bicycle Trail Extension and Interconnect 223,311 Temecula Park and Ride 646,190 1,300,750 Total Cost $ 231,311 $ 1,946,940 Total Revenue Proposition 42 Ronald Reagan Sports Park Channel Silt Removal and Desilting Pond 88,000 Total Cost $ 88,000 Total Revenue Public Art Fund City Hall Exterior LED Lighting "Light it Up" Total Cost Total Revenue $ 41,374 SARDA / Housing (RDA -H) and RPTTF Abbott Corporation Roadway Improvements 540,311 Total Cost $ 540,311 Total Revenue $ 540,311 SARDA(2007 TABs) / Housing (2010 TABs) Abbott Corporation Roadway Improvements 209,689 Affordable Housing 4,000,000 5,206,873 Total Cost $ 4,000,000 $ 5,416,562 Total Revenue $ 5,416,562 Fiscal Years 2016-20 Capital Improvement Program 32 Proposed Capital Improvement Program Fiscal Year 2016-20 COMPARISON BETWEEN PROJECTED REVENUE AND COSTS 2016-17 2017-18 2018-19 2019-20 Total Project Cost To Funds Projected Projected Projected Projected Cost Complete Available 977,639 942,257 1,049,600 1,163,525 1,284,384 2,869,351 1,627,914 883,785 17,955,345 883,762 7,447,618 $ 977,639 $ 942,257 $ 1,049,600 $ 1,163,525 $ 1,284,384 $ 23,336,395 $ 8,331,380 $ 841,159 $ 942,257 $ 1,049,600 $ 1,163,525 $ 1,284,384 $ 8,331,380 1,600,000 41, 545,000 4,000 24,000 14,000 8,758,741 5,817,359 43,153,000 42,000 14, 576,100 646,190 223,311 1,300,750 43,145,000 42,000 14, 576,100 646,190 1,300,750 $ 8,762,741 $ 5,841,359 $ 1,614,000 $ 41,545,000 $ 59,941,351 $ 59,710,040 $ 10,709,681 $ 5,841,359 $ 1,614,000 $ 41,545,000 $ 59,710,040 88,000 $ 88,000 67,482 67,482 67,482 $ 67,482 $ 67,482 $ 67,482 $ 26,108 $ 25,819 $ 22,671 $ 29,134 $ 1,868 $ 146,974 540,311 540,311 $ 540,311 $ 540,311 $ 540,311 209,689 209,689 9,206,873 5,206,873 $ 9,416,562 $ 5,416,562 $ 5,416,562 Fiscal Years 2016-20 Capital Improvement Program 33 Proposed Capital Improvement Program Fiscal Year 2016-20 COMPARISON BETWEEN PROJECTED REVENUE AND COSTS Project Prior Years Actual Expenditures as of 12/31/2014 Reimbursements/Other Butterfield Stage Road Extension French Valley Parkway / Interstate -15 Over -Crossing and Interchange Improvements- Phase II Interstate -15 / State Route 79 South Ultimate Interchange Murrieta Creek Bridge and Overland Drive Extension to Diaz Road Murrieta Creek Improvements Ronald Reagan Sports Park Channel Silt Removal and Desilting Pond 783,338 6,000,000 1,190, 582 59,060 150,620 Total Cost $ Total Revenue Senate Bills 621 Interstate -15 / State Route 79 South Ultimate Interchange Total Cost Total Revenue TUMF Butterfield Stage Road Extension French Valley Parkway / Interstate -15 Over -Crossing and Interchange Improvements -Phase I French Valley Parkway / Interstate -15 Over -Crossing and Interchange Improvements -Phase II Interstate -15 / State Route 79 South Ultimate Interchange Western Bypass Bridge Over Murrieta Creek 8,183,600 10,018,141 $ 10,018,141 $ $ 4,436,682 1,245, 342 1,245, 342 1,438,000 24, 501, 846 14,412,651 5,852,000 723,076 639,566 4,115,937 33,775 Total Cost $ 46,927,573 $ 4,789,278 Total Revenue Unspecified Bike Lane and Trail Program Citywide Drainage Master Plan Flashing Beacons and Speed Advisory Signs French Valley Parkway / Interstate -15 Over -Crossing and Interchange Improvements -Phase II Illuminated Street Name Sign Replacement Program -Citywide Median and Ornamental Pedestrian Barriers- Citywide Murrieta Creek Bridge and Overland Drive Extension to Diaz Road Murrieta Creek Improvements Old Town Boardwalk Enhancement Open Space Acquisition Program Patricia H Birdsall Sports Park Synthetic Turf Enhancement Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension And Interconnect Traffic Signal Conductor Enhancement Program- Citywide Traffic Signal Equipment Enhancement Program- Citywide Traffic Signal Installation — Citywide Traffic Signal Interconnect Equipment Installation Western Bypass Bridge Over Murrieta Creek *Project cannot be constructed until a funding source is identified. Total Cost Total Revenue Grand Total Cost $ 132,756,118 $ 49,703,403 Grand Total Revenue $ 42,580,745 Fiscal Years 2016-20 Capital Improvement Program 34 Proposed Capital Improvement Program Fiscal Year 2016-20 COMPARISON BETWEEN PROJECTED REVENUE AND COSTS 2016-17 2017-18 2018-19 2019-20 Total Project Cost To Funds Projected Projected Projected Projected Cost Complete Available 58,200 58,200 783,338 6,000,000 1,190, 582 59,060 116,400 150,620 116,400 $ 58,200 $ 58,200 $ 8,300,000 $ 116,400 $ 58,200 $ 58,200 $ 116,400 2,966,503 162,000 62,837 14,454,823 4,436,682 $ 2,966,503 $ 162,000 $ 62,837 $ 14,454,823 $ 4,436,682 $ 4,436,682 712,500 4,000,000 25,000 712,500 3,759,466 8,998,381 3,804,630 7,396,149 2,506,311 46,460,619 1,438,000 25,141,412 75,412,588 19,922,407 8,178,000 639,566 60,999,937 14,070,407 7,454,924 $ 4,737,500 $ 4,471,966 $ 20,199,160 $ 2,506,311 $ 46,460,619 $ 130,092,407 $ 83,164,834 $ 9,526,778 $ 4,471,966 $ 20,199,160 $ 2,506,311 $ 46,460,619 $ 83,164,834 333,517 87,311 2,465,890 2,886,718 2,886,718 500,000 500,000 500,000 20,000 20,000 40,000 40,000 86,118, 381 86,118, 381 86,118, 381 205,000 205,000 205,000 615,000 615,000 393,500 547,200 940,700 940,700 8,672,195 8,672,195 8,672,195 150,000 150,000 150,000 300,000 150,000 980,000 1,430,000 1,430,000 200,000 200,000 200,000 71,763 375,000 375,000 821,763 821,763 3,394,622 3,394,622 3,394,622 205,000 205,000 205,000 615,000 615,000 80,000 80,000 80,000 240,000 240,000 1,077,000 590,000 1,105,000 2,772,000 2,772,000 400,000 225,000 625,000 625,000 1,905,750 1,905,750 1,905,750 $ 12,607,975 $ 4,145,261 $ 95,173,893 $ 111,927,129 $ 111,927,129 $ 22,941,814 $ 13,727,457 $ 39,802,617 $ 9,328,286 $ 186,203,784 $ 454,463,479 $ 321,707,361 $ 28,256,490 $ 15,537,659 $ 25,837,135 $ 6,206,263 $ 90,954,915 $ 209,373,207 Fiscal Years 2016-20 Capital Improvement Program 35 Has Heart ...Because N'ce Matters 36 Capital Improvement Program Fiscal Years 2016-20 CIRCULATION PROJECTS Table of Contents CIRCULATION PROJECTS Abbott Corporation Roadway Improvements 39 Butterfield Stage Road Extension 41 Flashing Beacons and Speed Advisory Signs 43 French Valley Parkway / Interstate - 15 Over -Crossing and Interchange Improvements - Phase I 45 French Valley Parkway / Interstate - 15 Over -Crossing and Interchange Improvements - Phase 11 47 Illuminated Street Name Sign Replacement Program -Citywide 49 Interstate -15 / State Route 79 South Ultimate Interchange 51 Medians and Parkways - Citywide 53 Murrieta Creek Bridge and Overland Drive Extension to Diaz Road 55 Pavement Rehabilitation Program - Citywide 59 Pavement Rehabilitation Program - Winchester Road 61 Traffic Signal Conductor Enhancement Program -City Wide 63 Traffic Signal Equipment Enhancement Program — Citywide 65 Traffic Signal Installation — Citywide 67 Traffic Signal Interconnect Equipment Installation 69 Western Bypass Bridge Over Murrieta Creek 71 Fiscal Years 2016-20 Capital Improvement Program 37 ABBOTT CORPORATION ROADWAY IMPROVEMENTS Circulation Project Location Aerial Data-Marh2oo Feet 0 250 500 ,ao 38 1 2016-17 2018-19 Ask La I ho Heart a der Capital Improvement Program Fiscal Years 2016-20 ABBOTT CORPORATION ROADWAY IMPROVEMENTS Circulation Project Project Description: This project includes the design and construction of roadway improvements on Motor Car Parkway, Ynez Road, Margarita Road, and Solana Way. Benefit / Core Value: This project improves traffic circulation on Motor Car Parkway, Ynez Road, Margarita Road, and Solana Way. In addition, this project satisfies the City's Core Values of Transportation Mobility and Connectivity and Economic Prosperity. Project Status: This project has not yet started. Department: Public Works - Account No. 210.165.620 Project Cost: Prior Years FYE 2015 2015-16 Actual Carryover Adopted Expenditures Budget Appropriation Construction Totals $ 750,000 $ 750,000 2016-17 Projected 2017-18 Projected 2018-19 Projected Level: II 2019-20 Projected Total Project Cost $ 750,000 $ 750,000 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Appropriation Projected Projected Projected Projected Cost Bond Proceeds (2007 TABS) $ 209,689 $ 209,689 Distribution (RPTTF) $ 540,311 $ 540,311 Total Funding: $ - $ 750,000 $ - $ - $ - $ - $ - $ 750,000 Future Operation & Maintenance Costs: RPTTF- Redevelopment Property Tax Trust Fund 2015-16 39 2017-18 2019-20 BUTTERFIELD STAGE ROAD EXTENSION Circulation Project Location SOUTH LOOP RD CALLE CHAPOS VISTA DEL MOS RO LA SERENA WY Aerial Data - March 2010 0 512.5 1.025 Feet 2,050 40 Capital Improvement Program Fiscal Years 2016-20 BUTTERFIELD STAGE ROAD EXTENSION Circulation Project Project Description: This project includes the complete design and construction of four lanes on Butterfield Stage Road (from Rancho California Road to Murrieta Hot Springs Road), four lanes on Murrieta Hot Springs Road (from Butterfield Stage Road to the City limits), and two lanes on Calle Chapos (from Butterfield Stage Road to Walcott Road), totaling approximately 3.2 miles of road. Benefit / Core Value: This project improves traffic circulation by providing a crucial north and south arterial road on the eastern side of the City. In addition, this project satisfies the City's Core Values of Transportation Mobility and Connectivity. Project Status: Phase II of this project is under construction and is anticipated to be completed by FY 2015-16. Department: Public Works - Account No. 210.165.723 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 Appropriation Projected 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Cost Administration $ 1,963,522 $ 200,000 $ 2,163,522 Acquisition $ 15,006,728 $ 2,051,322 $ 17,058,050 Construction $ 13,382,716 $ 9,516,684 $ 22,899,400 Construction Engineering $ 409,867 $ 29,132 $ 438,999 Design/Environmental $ 608,379 $ 280,525 $ 888,904 Utilities $ 86 $ 914 $ 1,000 Totals $ 31,371,298 $ 12,078,577 $ - $ - $ - $ - $ - $ 43,449,875 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Budget Appropriation Projected Projected Projected Projected Total Project Cost CFD (Roripaugh Ranch) $ 29,149,960 $ 12,078,577 $ 41,228,537 Reimbursement/Other (EMWD) $ 10,965 $ 10,965 Reimbursement/Other (RCWD) $ 590,028 $ 590,028 Reimbursement/Other (Shea Homes) $ 173,808 $ 173,808 Reimbursement/Other (SCE) $ 8,537 $ 8,537 TUMF $ 1,438,000 $ 1,438,000 Total Funding: $ 31,371,298 $ 12,078,577 $ - $ - $ - $ - $ - $ 43,449,875 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 $ 19,102 1 $ 19,484 1 $ 19,874 1 $ 20,271 1 $ 20,677 Note: Assumes that only minor right-of-way acquisitions would be necessary and that all major right-of-way dedications are voluntary. 41 FLASHING BEACONS AND SPEED ADVISORY SIGNS Circulation Project Location 42 I he Heart of Southern Cahfornw Nine Country Capital Improvement Program Fiscal Years 2016-20 FLASHING BEACONS AND SPEED ADVISORY SIGNS Circulation Project Project Description: This project maintains the City's Neighborhood Traffic Calming Program by installing flashing beacons and/or speed advisory signs at school sites and neighborhoods. This project includes solar powered panels, chargeable batteries, and programmable timers to advise motorists of the school zone and residential speed limits. Benefit / Core Value: This project improves traffic safety in neighborhoods and school zones. In addition, this project satisfies the City's Core Values of a Healthy and Livable City, A Safe and Prepared Community, and Transportation Mobility and Connectivity. Project Status: The installation of flashing beacons and LED speed limit display signs are ongoing. Department: Public Works - Account No. 210.165.670 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Appropriation Projected Projected Projected Projected Cost Administration $ 6,000 $ 2,000 $ 2,000 $ 10,000 Construction $ 64,055 $ 5,523 $ 16,000 $ 16,000 $ 101,578 Design $ 6,000 $ 2,000 $ 2,000 $ 10,000 Totals $ 64,055 $ 17,523 $ - $ - $ 20,000 $ - $ 20,000 $ 121,578 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected DIF (Traffic Signals) Unspecified* Total Funding: $ 64,055 $ 17,523 $ 20,000 $ 20,000 $ 64,055 $ 17,523 $ 20,000 $ 20,000 Total Project Cost $ 81,578 $ 40,000 $ 121,578 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 $ 1,061 $ 1,082 $ 1,104 $ 1,126 $ 1,148 *Project cannot be constructed until a funding source is identified. 43 FRENCH VALLEY PARKWAY / INTERSTATE -15 OVER -CROSSING AND INTERCHANGE IMPROVEMENTS - PHASE I Circulation Project Location 1 Aerial Data - March 2010 0 250 500 Feet 1,000 44 Wine Cowelt Capital Improvement Program Fiscal Years 2016-20 FRENCH VALLEY PARKWAY / INTERSTATE 15 OVER -CROSSING AND INTERCHANGE IMPROVEMENTS - PHASE I Project Description: This project includes the design, right-of-way acquisition, utility relocation, and construction activities to portions of the French Valley Parkway and Interstate 15 over -crossing and interchange. The project will add a new southbound off -ramp from Interstate 15 to French Valley Parkway, construct the northern half of French Valley Parkway from the off -ramp to Jefferson Avenue, widen the existing southbound off -ramp from Interstate 15 to Winchester, and construct a new auxiliary lane between French Valley Parkway and the Winchester Road southbound off -ramp. Other features include permanent and temporary retaining walls, erosion control and irrigation, and a new traffic signal and roadway improvements at the intersection of French Valley Parkway and Jefferson Avenue. The project requires oversight by Caltrans and coordination with the City of Murrieta. Benefit / Core Value: This project improves traffic circulation by providing another southbound off -ramp from Interstate 15 and adds a lane to the Interstate 15 southbound off -ramp to Winchester. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: Construction completed February 2015. Additional minor improvements will be made for project close out. Department: Public Works - Account No. 210.165.719 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 Budget Appropriation Projected Projected 2018-19 Projected 2019-20 Total Project Projected Cost Administration $ 1,057,684 $ 175,000 $ 1,232,684 Acquisition $ 6,147,418 $ 26,783 $ 195,000 $ 6,174,201 Construction $ 15,654,804 $ 480,104 $ 16,134,908 Construction $ 2,869,351 $ 2,869,351 Engineering $ 3,375,411 $ 119,978 $ 20,000 $ 3,515,389 Design/Environmental $ 1,949,058 $ 12,701 $ 1,961,759 Utilities $ 846 $ 846 Totals $ 28,185,221 $ 639,566 $ 195,000 $ - $ - $ - $ - $ 29,019,787 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 Budget Appropriation Projected Projected 2018-19 Projected 2019-20 Total Project Projected Cost General Fund Contributions $ 369,821 $ 195,000 $ 564,821 DIF (Street Improvements) $ 444,203 $ 444,203 Measure A (Local Street and Road) $ 2,869,351 $ 2,869,351 TUMF (CETAP/RCTC)") $ 19,360,434 $ 639,566 $ 20,000,000 TUMF(RCTc)2 $ 3,379,407 $ 3,379,407 TUMF (wRcoG)(3) $ 660,523 $ 660,523 TUMF (wRcoG)(4) $ 1,101,482 $ 1,101,482 Total Funding: $ 28,185,221 $ 639,566 $ 195,000 $ - $ - $ - $ - $ 29,019,787 F uture Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 (1) TUMF (CETAP/RCTC) - Funding is pursuant to the RCTC Agreement No. 11-72-0036-00 in the amount of $20 000,000 to date ($4,700,000 -ROW; $15,300,000- Construction). 15,300,000- Construction). (2) TUMF (RCTC) - Regional funding is pursuant to the RCTC Agreement No. 06-72-048-00 for a total of $7,517,000 ($5,517,000 -ROW and $2,000,000-PS&E). Phase 1 is $1,682,000 -ROW and $203,784-PS&E - See also Phase 11. (3) TUMF (WRCOG) - Zone funding is pursuant to WRCOG Agreement No. 05 -SW -TEM -1064 for a total of $4,078,000 ($108,724-PA&ED; $3,969,296-PS&E) - See also Phase 11. (4) TUMF (WRCOG) - Zone funding is pursuant to WRCOG Agreement No. 06 -SW -TEM -1079 for a total of $11,575,000 ($975,752-PA&ED; $8,925,000-PS&E; $1,674,248 -ROW) - See also Phase 11. 45 FRENCH VALLEY PARKWAY / INTERSTATE -15 OVER -CROSSING AND INTERCHANGE IMPROVEMENTS - PHASE II Circulation Project Location Aerial Data - March 2010 0 800 1,600 Feet 3,200 46 2016-17 Capital Improvement Program Fiscal Years 2016-20 FRENCH VALLEY PARKWAY / INTERSTATE -15 OVER -CROSSING AND INTERCHANGE IMPROVEMENTS - PHASE II Project Description: This project includes the design and construction of a bridge over -crossing over Interstatel5 from Jefferson Avenue to Ynez Road, including curb and gutters, pavement, sidewalks, and new traffic signals. Benefit / Core Value: This project will address and improve traffic circulation in the City's northern area by providing a full service interchange from Interstatel5 with on and off ramps in both directions. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: Formal environmental and engineering reports will be prepared to study the division of Phase II into sub -phases. The sub -phases (Phase 2A and 2B) will be designed and constructed independently based on funding availability. Department: Public Works - Account No. 210.165.726 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 Budget Appropriation Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected and Future Years` Total Project Cost Administration $ 1,751,981 $ 62,900 $ 164,000 $ 144,000 $ 144,000 $ 144,000 $ 1,008,000 $ 3,418,881 Acquisition $ 9,393,251 $ 1,894,189 $ 709,800 $ 712,500 $ 7,298,381 $ 144,000 $ 2,600,000 $ 22,608,121 Caltrans Oversight $ 1,005,840 $ 21,100,000 $ 21,100,000 Construction $ 75,360 $ 142,700,000 $ 142,700,000 Engineering $ 2,900,000 $ 2,900,000 Design/Environmental $ 13,577,070 $ 2,158,848 $ 3,300,000 $ 3,960,000 $ 22,995,918 Utilities $ 918 $ 2,700 $ 3,618 1 Totals $ 24,723,220 $ 4,115,937 $ 876,500 $ 856,500 $ 10,742,381 $ 144,000 $ 174,268,000 $ 215,726,538 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 Budget Appropriation Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected Total Project Cost General Fund Contributions $ 1,593,455 $ 164,000 $ 144,000 $ 144,000 $ 144,000 $ 144,000 $ 2,333,455 CFD (Harveston) $ 1,005,840 $ 1,005,840 DIF (Street Improvements) $ 75,360 $ 75,360 Federal Highway Administration $ 8,000 $ 8,000 Measure A (Local Streets and Roads) $ 1,627,914 $ 1,627,914 Reimbursements/ Other (Land Donation) $ 6,000,000 $ 6,000,000 SAFETEA-LU $ 1,600,000 $ 1,600,000 STIP Augmentation $ 31,545,000 $ 31,545,000 STIP') $ 10,000,000 $ 10,000,000 TUMF (RCTC)«' $ 4,137,593 $ 4,137,593 TUMF (WRCOG)'3' $ 10,240,046 $ 233,472 $ 10,473,518 TUMF (WRCOG)"' $ 35,012 $ 3,382,465 $ 3,417,477 TUMF (WRCOG)(5) $ 500,000 $ 712,500 $ 712,500 $ 1,925,000 TUMF (WRCOG)'6 $ 8,998,381 $ 2,980,619 $ 11,979,000 TUMF (WRCOG)°' $ 43,480,000 $ 43,480,000 Unspecifiedm $ 86,118,381 $ 86,118,381 Total Funding: $ 24,723,220 $ 4,115,937 $ 876,500 $ 856,500 $ 10,742,381 $ 144,000 $ 174,268,000 $ 215,726,538 Future Operation & Maintenance Costs: 2015-16 2017-18 2018-19 2019-20 1 $ 15,000 1 (1) State Transportation Improvement Program -2014 RCTC Call for projects as approved by the Commission on November 13, 2013($10,000,000). (2) TUMF (RCTC) - Regional funding is pursuant to RCTC Agreement No. 06-72-048-00 for a total of $7,517,000 ($5,517,000 -ROW; $2,000,000-PS&E) - See Phase I. (3) TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 06 -SW -TEM -1079 for a total of $11,575,000 ($975,752-PA&ED; $8,925,000-PS&E; $1,674,248- (4) TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 05 -SW -TEM -1064 for $4,078,000 ($108,724 PA&ED;3,969,296 PS&E) See also Phase I. (5) TUMF (WRCOG) - TUMF Zone Funding programmed in SW Zone TIP for $2,250,000 -ROW. (6) TUMF (WRCOG) - TUMF Zone Funding is eligible for construction of Winchester Interchange pursuant to 2009 Nexus. (7) TUMF (WRCOG) - TUMF Zone Funding is eligible for construction of French Valley Interchange pursuant to 2009 Nexus. (8) Project cannot be constructed until a funding source is identified. NOTE: Measure A -Highway Program - Project ranked 4th with $45,000,000 requested. Currently no funding is available from this Program. *The implementation for this project extends beyond FY 2019-20. The "Project Cost" and "Source of Funds" shown under this FY reflect costs and funding for this FY as well as future years." 47 ILLUMINATED STREET NAME SIGN REPLACEMENT PROGRAM -CITYWIDE Circulation Project Location Ofr �� of T E ME�,Gr9 0 0 1989 oA oNs # T 48 $ 615,000 $ 615,000 Total Project Cost a LI • o Heart of Southern CeSdo.rma Wine Country Capital Improvement Program Fiscal Years 2016-20 ILLUMINATED STREET NAME SIGN REPLACEMENT PROGRAM - CITYWIDE Circulation Project Project Description: This project includes the conversion of existing Internally Illuminated Street Name Signs (IISNS) from fluorescent tubes to an energy efficient Light Emitting Diode (LED) tube, and conversion and replacement of deficient IISNS frames and panels. In most cases, the existing frame and sign panels will be re -used. Benefit / Core Value: This project provides a reduction in energy consumption and costs, and supports the long-term maintenance and rehabilitation of City assets and infrastructure. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity and a Sustainable City. Project Status: This project is estimated to be completed by end of FY 2019-20 when funding becomes available. Department: Public Works - Account No. 210.165. Level: II Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Projected Cost Administration $ 5,000 $ 5,000 $ 5,000 $ 15,000 Fixtures/Furn/Equip $200,000 $200,000 $ 200,000 $ 600,000 Totals $ - $ - $ - $ - $205,000 $205,000 $205,000 $ 615,000 Source of Funds: Prior Years Actual Expenditures Unspecified* Total Funding: FYE 2015 Carryover Budget $ 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected $ 205,000 $ 205,000 2018-19 Projected $ 205,000 $ 205,000 2019-20 Projected $ 205,000 $ 205,000 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 *Project cannot be constructed until a funding source is identified. 49 INTERSTATE -15 / HIGHWAY 79 SOUTH ULTIMATE INTERCHANGE Circulation Project Location Aerial Data - March 2010 Feet 0 262.5 525 1,050 50 i C"7";:.:67".6 ca.t 01 Scv]Iw ., Calif Wane Cokontry Capital Improvement Program Fiscal Years 2016-20 INTERSTATE -15 / STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE Circulation Project Project Description: This project includes right-of-way acquisition, design, and construction of a ramp system that will improve access to Interstatel5 from Temecula Parkway/State Route 79 South. The interchange will accommodate traffic generated by future development of the City's General Plan land use as well as regional traffic volume increases forecasted for the year 2037. This project is crucial, as the projected traffic volume increases currently exceed the capacity of the existing interchange improvements constructed by the Riverside County Transportation Department. Benefit / Core Value: This project will improve circulation, freeway access, and level of service at the Interstate 15 and Temecula Parkway / State Route 79 South intersection. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: The plans, specifications, and estimates package are currently being prepared for review by California Department of Transportation (Caltrans). Acquisition was completed during FY 2013-14. Construction is scheduled to start during FY 2015-16. Department: Public Works - Account No. 210.165.662 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 2019-20 Total Project Projected Projected Cost Administration Acquisition $ 589,258 $ 13,032,131 $ 50,274 $ 187,010 $ 216,000 $ 162,000 $ 108,000 $ 1,125,532 $ 13,219,141 Construction $ 104,088 $ 13,759,244 $ 7,826,825 $ 3,759,467 $ 2,506,311 $ 27,955,935 Construction $ 10,018,141 $ 1,245,342 $ 2,966,503 $ 162,000 $ 62,837 $ 14,454,823 Engineering $ 1,750,000 $ 1,750,000 $ 3,500,000 Design $ 3,837,457 $ 255,058 $ 4,092,515 MSHCP $ 753,000 $ 7,158,741 $ 5,817,359 $ 753,000 Totals $ 17,562,934 $ 1,245,342 $ 15,725,244 $ 9,738,825 $ 3,867,467 $ 2,506,311 $ - $ 50,646,123 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 2019-20 Total Project Projected Projected Cost CFD (Crowne Hill) Reimbursement/ Other (Morgan Hill) $ 502,211 $ 1,190,582 $ 502,211 $ 1,190,582 SAFETEA-LU $ 1,600,000 $ 1,600,000 Senate Bill 621 $ 10,018,141 $ 1,245,342 $ 2,966,503 $ 162,000 $ 62,837 $ 14,454,823 STP (Surface Transportation Program -RCTs) ") $ 7,158,741 $ 5,817,359 $ 12,976,100 TUMF (RCTC/CETAP)'2 $ 4,452,000 $ 4,452,000 TUMF (RCTC/Region?) $ 1,400,000 $ 4,000,000 $ 5,400,000 TUMF (WRCOG)'4' $ 3,759,466 $ 3,804,630 $ 2,506,311 $ 10,070,407 Total Funding: $ 17,562,934 $ 1,245,342 $ 15,725,244 $ 9,738,825 $ 3,867,467 $ 2,506,311 $ 50,646,123 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 I$ 6,242 1 $ 6,367 1 $ 6,4941 (1) Surface Transportation Program(STP) per RCTC call for Projects as approved by the Commission on January 8, 2014($12,976,100.) (2) TUMF (RCTC/Region) - Funding is pursuant to RCTC Agreement No. 06-72-506 ($4,452,000) (3) TUMF (RCTC/CETAP) - Funding is pursuant to RCTC Agreement No. 11-72-041-00 ($5,400,000;$1,400,000 ROW;$4,000,000 CON). (4)TUMF WRCOG 2014 Southwest Zone 5 -Year Transportation Improvement Program (TIP) adopted on January 6, 2014 ($10,157,154). 51 MEDIANS AND PARKWAYS—CITYWIDE Circulation Project Location 52 o r+oa,t of Southern Ca1ifo..nea Wino Country Capital Improvement Program Fiscal Years 2016-20 MEDIANS AND PARKWAYS - CITYWIDE Circulation Project Project Description: Pursuant to Conditions of Approval, this project completes the missing portions of the raised landscaped median island on: (a) Rancho California Road between Moraga Road to Lyndie Lane, (b) Ynez Road from Tierra Vista Road to Rancho California Road and (c) Ynez Road from Date Street to the City boundary, Benefit / Core Value: This project improves traffic circulation by eliminating potential conflicts between left turn movements and through traffic on circulation element streets with a classification of major arterial or higher. In addition, this project satisfies the City's Core Values of A Safe and Prepared Community and Transportation Mobility and Connectivity. Project Status: This project will reimburse developers for eligible improvements upon project completion. Department: Public Works - Account No. 210.165.622 Level: III Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Total Project Projected Cost Construction Totals $ 134,589 $ 143,000 $ 88,000 $ 20,000 $ 134,589 $ 143,000 $ 88,000 $ 20,000 $ 385,589 $ 385,589 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Projected Cost DIF (Street Improvements) $ 134,589 $ 143,000 $ 88,000 $ 20,000 $ 385,589 Total Funding: $ 134,589 $ 143,000 $ - $ 88,000 $ 20,000 $ - $ - $ 385,589 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 $ 1,400 $ 1,428 $ 1,457 $ 1,486 53 MURRIETA CREEK BRIDGE AND OVERLAND DRIVE EXTENSION TO DIAZ ROAD Circulation Project Location Aerial Data - March 2010 0 137.5 275 Feet 550 54 1111-176 Hoar t of Sout,horn Cal.forMa Wino County Capital Improvement Program Fiscal Years 2016-20 MURRIETA CREEK BRIDGE AND OVERLAND DRIVE EXTENSION TO DIAZ ROAD Circulation Project Project Description: This project includes the design and construction of a new bridge crossing over Murrieta Creek between Rancho California Road and Winchester Road. This project also includes environmental studies, mitigation, acquisition of right-of-way, new road improvements between Murrieta Creek and Commerce Center Drive, and installation of new traffic signals at Overland Drive intersections with Diaz Road, Enterprise Circle West, and Commerce Center Drive. Benefit / Core Value: This project improves traffic circulation and access to Overland Drive freeway over -crossing. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: The design of the project was completed in 2010. It will need to be updated. The City is working on the right-of-way acquisition and the environmental document. The City is seeking federal Highway Bridge Replacement and Rehabilitation Program (HBRRP) funds to construct the bridge portion of the project. The project received preliminary approval of the HBRRP funds provided that the design, environmental and right of way acquisition is completed. Department: Public Works - Account No. 210.165.602 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 Budget Appropriation Projected 2017-18 Projected 2018-19 2019-20 Total Project Projected Projected Cost Administration $ 375,040 $ 249,415 $ 576,170 $ 1,200,625 Acquisition $ 4,595,037 $ 790,918 $ 5,385,955 Construction $ 59,596 $ 1,538,455 $ 9,084,100 $ 10,682,151 Construction $ 59,060 $ 59,060 Engineering $ 1,000 $ 64,582 $ 407,182 $ 472,764 Design/Environmental $ 680,570 $ 143,491 $ - $ - $ 210,000 $ - $ - $ 1,034,061 MSHCP $ 56,665 $ 454,205 $ 510,870 Utilities $ 14,991 $ 57 $ 15,048 Totals $ 5,726,234 $ 2,843,583 $ - $ - $ 10,731,657 $ - $ - $ 19,301,474 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 Budget Appropriation Projected 2017-18 Projected 2018-19 2019-20 Total Project Projected Projected Cost General Fund Contributions $ 235,422 $ 235,422 DIF (Street Improvements) $ 5,431,752 $ 2,843,583 $ 2,059,462 $ 10,334,797 Reimbursement/Other $ 59,060 $ 59,060 Unspecified* $ 8,672,195 $ 8,672,195 Total Funding: $ 5,726,234 $ 2,843,583 $ - $ - $ 10,731,657 $ - $ - $ 19,301,474 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 1 1 1 $ 1,061 1 $ 1,082 1 `Project cannot be constructed until a funding source is identified. 55 the Heart o! Sov:hcrn Ca7do•nra W.no Country Capital Improvement Program Fiscal Years 2016-20 PAVEMENT REHABILITATION PROGRAM - CITYWIDE Circulation Project Street Location Old Town Front Street (Temecula Parkway to First Street) Temecula Parkway (1-15 to Pechanga Parkway) Margarita Road - Phase I (Rancho California Road to Pauba Road) Pavement Management System Update (Citywide) Anticipated Year of Construction/Estimated Project Cost 2015-16 $520,000 2015-16 $550,000 2015-16 $2,000,000 2015-16 $100,000 $3,170,000 Funding Source General Fund Contributions Measure A General Fund Contributions Measure A General Fund Contributions Measure A General Fund Contributions Measure A Overland Drive (Commerce Center Drive to Jefferson Avenue) Margarita Road- Phase II (Pauba Road to Temecula Parkway) To Be Determined 2016-17 $450,000 2016-17 $2,000,000 2016-17 $1,000,000 $3,450,000 General Fund Contributions Measure A General Fund Contributions Measure A General Fund Contributions Measure A To Be Determined 2017-18 2018-19 2019-20 General Fund Contributions Measure A 56 O1 T E j 00 5Q 0 6 -16 1989 TIQ'S + NEW ago 57 •• • PAVEMENT REHABILITATION PROGRAM -CITYWIDE Circulation Project Location 58 ICA avxt of Southam California Wine country Capital Improvement Program Fiscal Years 2016-20 PAVEMENT REHABILITATION PROGRAM - CITYWIDE Circulation Project Project Description: This project includes the environmental processing, design, construction of pavement rehabilitation, and reconstruction of major streets as recommended in the Pavement Management System. Benefit / Core Value: This project improves pavement conditions so that the transportation needs of the public, business industry, and government can be met. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: A priority list of rehabilitation projects has been developed. Installations are completed on an ongoing basis. Department: Public Works - Account No. 210.165.655 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted Budget Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected Total Project Cost Administration $ 1,473,958 $ 200,000 $ 270,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 2,583,958 Construction $ 10,947,919 $ 5,822,639 $ 507,639 $ 652,257 $ 989,600 $ 1,103,525 $ 1,224,384 $ 21,247,963 Construction $ 10,507,727 $ 2,030,213 $ 977,639 $ 942,257 $ 1,049,600 $ 1,163,525 $ 1,284,384 $ 17,955,345 Engineering $ 125,632 $ 229,127 $ 50,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 1,004,759 Design $ 624,563 $ 97,625 $ 150,000 $ 230,000 $ 1,102,188 Totals $ 13,172,072 $ 6,349,391 $ 977,639 $ 1,192,257 $ 1,299,600 $ 1,413,525 $ 1,534,384 $ 25,938,868 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted Budget Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected Total Project Cost General Fund Contributions $ 2,664,345 $ 4,319,178 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 7,983,523 Measure A $ 10,507,727 $ 2,030,213 $ 977,639 $ 942,257 $ 1,049,600 $ 1,163,525 $ 1,284,384 $ 17,955,345 Total Funding: $ 13,172,072 $ 6,349,391 $ 977,639 $ 1,192,257 $ 1,299,600 $ 1,413,525 $ 1,534,384 $ 25,938,868 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 General Fund Contributions include 1.5 million for Pavement Management Program Approved at Midyear on 2/24/2015. 59 PAVEMENT REHABILITION PROGRAM - WINCHESTER ROAD Circulation Project Location Aerial Data - March 2010 0 200 400 Feet 800 OU I he Heart of Southern Cahfornw Nine Country Capital Improvement Program Fiscal Years 2016-20 PAVEMENT REHABILITATION PROGRAM - WINCHESTER ROAD Circulation Project Project Description: This project includes the environmental processing, design, construction of pavement rehabilitation, and reconstruction of Winchester Road, from Jefferson Avenue to Ynez Road, as recommended in the Pavement Management System. Benefit / Core Value: This project improves pavement conditions so that the transportation needs of the public, business industry, and government can be met. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: Construction is estimated to be complete in FY 2015-16. Department: Public Works - Account No. 210.165.650 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Appropriation Projected Projected Projected Projected Cost Administration $ 23 $ 153,952 $ 153,975 Construction $ 1,276,000 $ 1,276,000 Construction $ 646,190 $ 646,190 Engineering $ 23 $ 50,000 $ - $ - $ - $ - $ 50,000 Design $ 50,000 $ 50,000 Totals $ 23 $ 1,529,952 $ - $ - $ - $ - $ - $ 1,529,975 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Appropriation Projected Projected Projected Projected Cost Measure A $ 23 $ 883,762 $ 883,785 STP (Surface Transportation Program) $ 646,190 $ 646,190 Total Funding: $ 23 $ 1,529,952 $ - $ - $ - $ - $ 1,529,975 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 61 TRAFFIC SIGNAL CONDUCTOR ENHANCEMENT PROGRAM — CITYWIDE Circulation Project Location 62 I he Heart of Southern Cahfornw Nine Country Capital Improvement Program Fiscal Years 2016-20 TRAFFIC SIGNAL CONDUCTOR ENHANCEMENT PROGRAM - CITYWIDE Circulation Project Project Description: This project includes the enhancement and upgrade of existing traffic conductors including conduit, service conductors, coax cable, and detector to comply with current standards and enhance defective conductors. Benefit / Core Value: This project enhances traffic safety and supports the long-term maintenance and rehabilitation of City assets and infrastructure. In addition, this project satisfies the City's Core Values of Healthy and Livable City, A safe and Prepared Community, and Transportation Mobility and Connectivity. Project Status: A priority list of rehabilitation projects has been developed. Enhancements will be completed on an ongoing basis when funding becomes available. Department: Public Works - Account No. 210.165. Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost Administration $ 5,000 $ 5,000 $ 5,000 $ 15,000 Fixtures/Furn/Equip $200,000 $200,000 $ 200,000 $ 600,000 Totals $ - $ - $ - $ - $ 205,000 $ 205,000 $205,000 $ 615,000 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected Unspecified* Total Funding: $ 205,000 $ 205,000 $ 205,000 $ 205,000 $ 205,000 $ 205,000 Total Project Cost $ 615,000 $ 615,000 Future Operation & Maintenance Costs 2015-16 2016-17 2017-18 2018-19 2019-20 $ 1,000 $ 1,020 $ 1,040 *Project cannot be constructed until a funding source is identified. NEW PROJECT 63 TRAFFIC SIGNAL EQUIPMENT ENHANCEMENT PROGRAM — CITYWIDE Circulation Project Location Ofr �� of T EIVite oNs # w 64 1111 he Hoeft of Southern Ca'' Wine Coa • Capital Improvement Program Fiscal Years 2016-20 TRAFFIC SIGNAL EQUIPMENT ENHANCEMENT PROGRAM - CITYWIDE Circulation Project Project Description: This project includes the enhancement and upgrade of existing traffic signal equipment, including battery back-up systems, LED traffic signal indications, traffic signal controller cabinets, service cabinets, safety street lighting, illuminated street name signs, traffic signal controllers, signal communication equipment, and closed circuit television (CCTV) camera equipment. Benefit / Core Value: This project enhances traffic safety and supports the long-term enhancements and rehabilitation of City assets and infrastructure. In addition, this project satisfies the City's Core Values of a Healthy and Livable City, A Safe and Prepared Community, and Transportation Mobility and Connectivity. Project Status: A priority list of projects has been developed. Enhancements will be completed on an ongoing basis when funding becomes available. Department: Public Works - Account No. 210.165.680 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Appropriation Projected Projected Projected Projected Cost Administration $ 187,682 $ 15,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 40,000 Fixtures/Furn/Equip $ 187,682 $ 112,318 $ 200,000 $ 97,783 $ 75,000 $ 75,000 $ 75,000 $ 822,783 Totals $ 187,682 $ 127,318 $ 205,000 $ 102,783 $ 80,000 $ 80,000 $ 80,000 $ 862,783 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Appropriation Projected Projected Projected Projected Cost DIF (Traffic Signals) $ 187,682 $ 127,318 $ 205,000 $102,783 $ 622,783 Unspecified* $ 80,000 $ 80,000 $ 80,000 $ 240,000 Total Funding: $ 187,682 $ 127,318 $ 205,000 $ 102,783 $ 80,000 $ 80,000 $ 80,000 $ 862,783 Future Operation & Maintenance Costs 2015-16 2016-17 2017-18 2018-19 2019-20 $ 1,0001$ 1,0201$ 1,0401$ 1,061 1 $ 1,0821 *Project cannot be constructed until a funding source is identified. 65 j� 1 >Pi The Hart d Southern Cabran. Wine Country Capital Improvement Program Fiscal Years 2016-20 TRAFFIC SIGNAL INSTALLATION - CITYWIDE Circulation Project Signal Location Complete Year Funding Source Winchester Road at Roripaugh Road Signal Mod. $ 75,000 2014-15 DIF(Traffic) Meadows Parkway at Pauba Road* $ 242,500 2015-16 DIF(Traffic) Vail Ranch Parkway at Tehachapi Pass $ 295,000 2017-18 Unspecified De Portola Road at Campanula Way (East)* $ 260,000 2017-18 Unspecified Meadows Parkway at Leena Way* $ 242,000 2017-18 Unspecified Rancho Califonia Road at Temecula Ridge* $ 280,000 2017-18 Unspecified Rancho California Road at Tee Drive $ 295,000 2018-19 Unspecified Rancho California Road at Promenade Chardonnay $ 295,000 2018-19 Unspecified Meadows Parkway at Campanula Way (West)* $ 260,000 2019-20 Unspecified Butterfield Stage Road at Rancho Vista Road $ 295,000 2019-20 Unspecified Rancho Vista Road at Avenida de la Reina $ 270,000 2020-21 Unspecified Ynez Road at Rancho Way $ 280,000 2021-22 Unspecified $ 3,089,500 *DIF Traffic Developer Reimbursement Fiscal Year 2014-15 $ 75,000 Fiscal Year 2015-16 $ 242,500 Fiscal Year 2017-18 $ 1,077,000 Fiscal Year 2018-19 $ 590,000 Fiscal Year 2019-20 $ 555,000 Fiscal Year 2020-21 $ 270,000 Fiscal Year 2021-22 $ 280,000 TOTAL: $ 3,089,500 66 Tho Hart of Southorn Calolornie Wne Country Capital Improvement Program Fiscal Years 2016-20 TRAFFIC SIGNAL INSTALLATION - CITYWIDE Circulation Project Project Description: This project includes the design, construction, installation and modification of traffic signals at various locations throughout the City including: Rancho California Road; Ynez Road; Butterfield Stage Road; Meadows Parkway; Winchester Road; and Redhawk Community. The project also include reimbursement for developer installed traffic signals. Benefit / Core Value: This project improves traffic safety and circulation throughout the City. In addition, this project satisfies the City's Core Values of a Healthy and Livable City, A Safe and Prepared Community, and Transportation Mobility and Connectivity. Project Status: A priority list of traffic signals has been developed. The traffic signals scheduled for installation will be designed and constructed in the scheduled fiscal year. Reimbursements for developer installed traffic signals will be made as Development Impact Fee (DIF) traffic become available. Department: Public Works - Account No. 210.165.682 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected Total Project Cost Construction Totals $ 75,000 $ 242,500 $ 1,077,000 $ 590,000 $ 1,105,000 $ 75,000 $ 242,500 $ 1,077,000 $ 590,000 $ 1,105,000 $ 3,089,500 $ 3,089,500 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected Total Project Cost DIF (Traffic Signals) $ 75,000 $ 242,500 $ 317,500 Unspecified* $ 1,077,000 $590,000 $ 1,105,000 $ 2,772,000 Total Funding: $ - $ 75,000 $ 242,500 $ - $ 1,077,000 $590,000 $ 1,105,000 $ 3,089,500 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 $ 4,000 I $ 8,000 1 $ 4,000 1 $ 8,000 *Project cannot be constructed until a funding source is identified. 67 TRAFFIC SIGNAL INTERCONNECT EQUIPMENT INSTALLATION Circulation Project Location SPICP Mood Aerial Data - March 2010 Feet 0 500 1,000 2,000 L'� 68 1111 he Hoeft of Southern Ca'' Wine Coa • Capital Improvement Program Fiscal Years 2016-20 TRAFFIC SIGNAL INTERCONNECT EQUIPMENT INSTALLATION Circulation Project Project Description: This project consists of installing conduit and fiber optic cable to interconnect traffic signals and closed circuit television (CCTV) communication on various roadways to complete missing links and develop a redundant network. Benefit / Core Value: This project improves circulation by connecting several existing and future signals to the existing traffic operations center to allow for remote monitoring and trouble shooting. In addition, this project satisfies the City's Core Values of a Healthy and Livable City, A Safe and Prepared Community, and Transportation Mobility and Connectivity. Project Status: The first phase of installation of traffic signal interconnect equipment has been completed. Additional funding is required to complete this project. Department: Public Works - Account No. 210.165.712 Level: II Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost Administration $ 43,695 $ 10,000 $ 10,000 $ 63,695 Construction $ 228,714 $ 375,000 $ 200,000 $ 803,714 Design $ 272,409 $ - $ - $ - $ 15,000 $ - $ 15,000 $ 30,000 Totals $ 272,409 $ - $ - $ - $ 400,000 $ - $225,000 $ 897,409 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost DIF (Traffic Signals) $ 272,409 $ 272,409 Unspecified* $400,000 $225,000 $ 625,000 Total Funding: $ 272,409 $ - $ - $ - $400,000 $ - $225,000 $ 897,409 Future Operation & Maintenance Costs 2015-16 2016-17 2017-18 2018-19 2019-20 $ 2,000 $ 1,000 *Project cannot be constructed until a funding source is identified. 69 WESTERN BYPASS BRIDGE OVER MURRIETA CREEK Circulation Project Location Aerial Data - March 2010 Feet 0 125 250 500 70 - q Hoart of SoutMrn C.Irian.. W.no Country Capital Improvement Program Fiscal Years 2016-20 WESTERN BYPASS BRIDGE OVER MURRIETA CREEK Circulation Project Project Description: This project includes construction of a new bridge over Murrieta Creek at the future Western Bypass corridor and Temecula Parkway and will extend the existing Pujol Street. It also includes constructing the new bridge and approach roadways, curb and gutters, sidewalks, storm drain facilities, and completing all environmental studies and mitigation. The completed project will tie the southern leg of the future Western Bypass corridor and will meet the U.S. Army Corps of Engineers (USACE) Murrieta Creek Improvement Project needs. Benefit / Core Value: This project improves traffic safety and circulation. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: The design is complete. Construction is contingent upon the developer's participation and the appropriation of the required additional funds. Department: Public Works - Account No. 210.165.660 Level: II Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 Budget Appropriation Projected Projected 2018-19 Projected 2019-20 Projected Total Project Cost Administration Acquisition $ 219,972 $ 51,980 $ 3,187 $ 8,950 $ 25,000 $ 259,200 $ 20,000 $ 482,359 $ 105,930 Construction $ 236,487 $ 45,993 $ 6,664,832 $ 1,905,750 $ 8,570,582 Construction $ 709,576 $ 33,775 $ 735,649 $ 1,479,000 Engineering $ 13,500 $ 25,000 $ 257,117 $ 257,117 Design/Environmental $ 687,611 $ 67,631 $ 195,000 $ 950,242 Totals $ 959,563 $ 79,768 $ 25,000 $ - $ 7,396,149 $ 1,905,750 $ - $ 10,366,230 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 Budget Appropriation Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected Total Project Cost General Fund Contributions $ 236,487 $ 45,993 $ 282,480 TUMF (WRCOG)(1) $ 709,576 $ 33,775 $ 735,649 $ 1,479,000 TUMF (wRcoG)(2) $ 13,500 $ 25,000 $ 271,500 $ 310,000 TUMF (WRCOG)(3) $ 6,389,000 $ 6,389,000 Unspecified(4) $ 1,905,750 $ 1,905,750 Total Funding: $ 959,563 $ 79,768 $ 25,000 $ - $ 7,396,149 $ 1,905,750 $ - $ 10,366,230 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 1 $ 10,404 1 $ 10,8121 $ 10,8241 (1) TUMF Zone funding is pursuant to WRCOG Agreement 05 -SW -TEM -1063 for $1,479,000 ($431,140) PA&ED; $1,047,860 PS&E) (2) TUMF Zone funding is pursuant to WRCOG Agreement 05 -SW -TEM for $310,000 ROW (3) TUMF Zone funding is eligible for construction per 2009 Nexus. (4) Project cannot be constructed until a funding source is identified 71 Has Heart ...Because N'ce Matters 72 T ho nc.rt Capital Improvement Program Fiscal Years 2016-20 INFRASTRUCTURE / OTHER PROJECTS TABLE OF CONTENTS INFRASTRUCTURE / OTHER PROJECTS Bike Lane and Trail Program 75 City Facilities Rehabilitation 77 City Hall Exterior LED Lighting/"Light It Up" 79 Citywide Drainage Master Plan 81 Citywide Sidewalks 83 Citywide Storm Drain Improvements 85 Citywide Surveillance Cameras 87 Consolidate and Update Evaluation of Disabled Access To City Facilities and Programs 89 Developer Reimbursements 91 Emergency Operations Center Improvements 93 Fire Station 73 Living Quarters Upgrade 95 Fire Station95 Roripaugh Ranch Site - Phase II 97 Library Parking - Phase II 99 Medians and Ornamental Pedestrian Barriers - Citywide 101 Murrieta Creek Improvements 103 Old Town Boardwalk Enhancement 105 Old Town Sidewalks Improvement Project 107 Open Space Acquisition Program 109 Pechanga Parkway Environmental Mitigation 111 Santa Gertrudis Creek Pedestrian / Bicycle Trail Extension and Interconnect 113 Teen Center 115 Temecula Park and Ride 117 Theater LED Lighting 119 Theater Remediation 121 YMCA Repair and Remediation 123 Fiscal Years 2016-20 Capital Improvement Program 73 BIKE LANE AND TRAIL PROGRAM Infrastructure / Other Project Location BCity of Temecula Old Town to Wine Country Trail = Lake Skinner Trail = Temecula Loop Existing Trails (Off Road) Proposed Trails (Off Road) Bike Lane (Class II) - Striped on both sides Bike Lane (Class II) - Striped on one side; black side not striped 7a Bike Lane (Class II) Proposed Aerial Data - March 2010 0 0.5 2 Miles 74 1 ho Heart of Souther n CaGfo.nta Woe Country Capital Improvement Program Fiscal Years 2016-20 BIKE LANE AND TRAIL PROGRAM Infrastructure / Other Project Project Description: The Multi -Use Trails and Bikeways Master Plan was completed at the end of FY 2014-15. The Master plan includes new and potential trail and bikeway segment information sheets that detail constraints, solutions, surface types and widths, and estimated construction costs. Additional funding for this program will be dedicated to the construction of the multi -use trails and bikeways, as recommended by the consultant and prioritized by the City Council and residents. Benefit / Core Value: This project provides alternative modes of transportation and increasing connectivity and accessibility to Old Town, Wine Country, and the City's many schools, parks, trails, and open space areas. In addition, this project satisfies the City's Core Values of A Sustainable City and Transportation Mobility & Connectivity. Project Status: Phase I of the Multi -Use Trails and Bikeways Master Plan was completed in FY 2013-14 and Phase II of the Master Plan was completed in FY 2014-15. Over 14 miles of bike lanes were striped in FY 2014-15. The Master Plan includes a list of capital improvements throughout the City. Improvements will be made on an ongoing basis as funding becomes available. Department: Planning / Public Works / Temecula Community Services - Account No. 210.165.703 Level: Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 Appropriation Projected 2017-18 2018-19 Projected Projected 2019-20 Projected Total Project Cost Administration $ 20,000 $ 65,880 $ 85,880 Construction $ 2,366 $ 330,490 $ 67,273 $ 175,244 $ 307,483 $ 150,000 $ 2,500,000 $ 3,532,856 Construction $ 333,517 $ 87,311 $ 2,465,890 $ 2,886,718 Engineering $ 59,416 $ 440,584 $ 67,273 $ 175,244 $ 10,500 $ 150,000 $ 2,500,000 $ 10,500 Design $ 57,050 $ 90,094 $ 40,000 $ 187,144 Totals $ 59,416 $ 440,584 $ 67,273 $ 175,244 $ 423,863 $ 150,000 $ 2,500,000 $ 3,816,380 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 Appropriation Projected 2017-18 2018-19 Projected Projected 2019-20 Projected Total Project Cost DIF (Open Space and Trails) $ 59,416 $ 440,584 $ 67,273 $175,244 $ 90,346 $ 62,689 $ 34,110 $ 929,662 Unspecified* $ 333,517 $ 87,311 $ 2,465,890 $ 2,886,718 Total Funding: $ 59,416 $ 440,584 $ 67,273 $ 175,244 $ 423,863 $ 150,000 $ 2,500,000 $ 3,816,380 Future Operation & Maintenance Costs 2015-16 2016-17 2017-18 2018-19 2019-20 *Project cannot be constructed until a funding source is identified. 75 CITY FACILITIES REHABILITATION Infrastructure / Other Project Location hof TEI%jE 1989 Ns NEW 76 2016-17 2018-19 iho Hoart of Southorn California wne Country Capital Improvement Program Fiscal Years 2016-20 CITY FACILITIES REHABILITATION Infrastructure / Other Project Project Description: This project facilitates rehabilitation projects at City owned and operated facilities such as the Mary Phillips Senior Center, Community Recreation Center, Temecula Elementary School pool and locker room, Civic Center, Field Operations Center, Maintenance Facility, TVE2, Escallier House & Barn, Harveston Center, Mercantile Building, Old Town Parking Garage, Old Town Sixth Street Parking Lot, S.A.F.E., Temecula Children's Museum, Temecula Community Center, Temecula Public Library, Temecula Valley Museum and the Chapel of Memories. The rehabilitation projects could include, but are not limited to, parking lot rehabilitation and light replacements, heating ventilation and air conditioner (HVAC) upgrades, roof repairs, carpet and flooring replacement, cabinet re-facing/replacement, concrete repairs, replacement of fencing and repair of swimming pools. Benefit / Core Value: This project facility components. In addition, this Community. Project Status: A priority list of ongoing basis. minimizes emergency repair costs, prolongs the service life of facilities, and upgrades aging project satisfies the City's Core Values of Healthy and Livable City and A Safe and Prepared rehabilitation projects has been developed. Rehabilitation projects are completed on an Department: Public Works - Account No. 210.165.701 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost Administration $ 89,784 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 214,784 Construction $ 910,479 $ 216,179 $ 200,000 $200,000 $200,000 $200,000 $200,000 $ 2,126,658 Design $ 31,626 $ 1,932 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 158,558 Totals $ 1,031,889 $ 218,111 $ 250,000 $250,000 $250,000 $250,000 $250,000 $ 2,500,000 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost General Fund Contributions $ 1,000,000 $ 250,000 $ 250,000 $250,000 $250,000 $250,000 $ 2,250,000 DIF (Corporate Facilities) $ 31,889 $ 218,111 $ 250,000 Total Funding: $ 1,031,889 $ 218,111 $ 250,000 $ 250,000 $250,000 $ 250,000 $250,000 $ 2,500,000 Future Operation & Maintenance Costs *Project cannot be constructed until a funding source is identified. 2015-16 77 2017-18 2019-20 CITY HALL EXTERIOR LED LIGHTING / "LIGHT IT UP" Infrastructure / Other Project Location of TEM&Ec " 01 -!� '� , °k 1, t 0 44 1989 ,. . 0 NEW 78 Heart of Southern Califoth. Wine Country Capital Improvement Program Fiscal Years 2016-20 CITY HALL EXTERIOR LED LIGHTING/ "LIGHT IT UP" Infrastructure / Other Project Project Description: This project will install exterior LED lighting at City Hall for the City's "Light It Up" events. Benefit / Core Value: Purchasing the equipment would not only avoid the cost of renting, but would also provide the City more flexibility to respond to future "Light It Up" requests. In addition, this project satisfies the City's Core Value of a Healthy and Livable City, Economic Prosperity, A Safe and Prepared Community and Accountable and Responsive City Government. Project Status: This project is estimated to be complete by September 30, 2015. Department: Temecula Community Services - Account No. 210.165.764 Level: Project Cost: Prior Years Actual Expenditures Fixtures/Furn/Equip Totals FYE 2015 Carryover Budget 2015-16 Adopted Appropriation $ 67,482 67,482 2016-17 Projected 2017-18 Projected Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted Budget Appropriation 2016-17 Projected 2017-18 Projected Public Art Fund $ 67,482 Total Funding: $ 67,482 2018-19 Projected 2019-20 Projected 2018-19 Projected Total Project Cost $ 67,482 $ 67,482 2019-20 Total Project Projected Cost $ 67,482 $ 67,482 Future Operation & 2015-16 2016-17 2017-18 2018-19 2019-20 I I *New Project 79 CITYWIDE DRAINAGE MASTER PLAN Infrastructure / Other Project Location hof TEI%jE 1989 <ie..* Ns • NEW 80 $ 500,000 $ 500,000 FYE 2015 Carryover Budget 2018-19 Projected Total Project Cost 2018-19 2016-17 I he Heart of Southern Cahfornw Nine Country Capital Improvement Program Fiscal Years 2016-20 CITYWIDE DRAINAGE MASTER PLAN Infrastructure / Other Project Project Description: Prepare a report that shows all drainage courses within the City and existing drainage improvements that have been constructed to control storm runoff. In addition, the study will include a master hydrology study and a hydraulic study for the City showing the anticipated storm flows at build -out. Benefit / Core Value: The Master Drainage Plan will provide the City with sufficient up-to-date and accurate information to systematically plan and manage its drainage systems and provide higher-level of flood protection to its residents, communities, properties, and infrastructure investments. In addition, this project satisfies the City's Core Values of A Safe and Prepared Community and A Sustainable City. Project Status: This project is estimated to start when funding becomes available. Department: Public Works - Account No. 210.165 Level: I Project Cost: Administration Design Totals Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Total Project Projected Cost $ 100,000 $ 400,000 $ 500,000 $ 100,000 $ 400,000 $ 500,000 Source of Funds: Prior Years Actual Expenditures Unspecified* Total Funding: Future Operation & Maintenance Costs 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected $ 500,000 $ 500,000 2015-16 *Project cannot be constructed until a funding source is identified. 81 2017-18 2019-20 Projected 2019-20 CITYWIDE SIDEWALKS Infrastructure / Other Project Location hof TEI%jE 1989 •NEW 82 2018-19 2016-17 I he Heart of Southern Cahfornw Nine Country Capital Improvement Program Fiscal Years 2016-20 CITYWIDE SIDEWALKS Project Description: This project will include the construction of sidewalks at various throughout the City. Benefit / Core Value: This project will provide walking surfaces for pedestrians. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity and A Sustainable City. Project Status: A study to identify areas with missing sidewalks and prioritize them is being finalized. Based on the study and the available resources sidewalks will be constructed in the selected areas. Department: Public Works - Account No. 210.165.708 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost Administration $ 23,172 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 98,172 Construction $ 82,737 $ 30,674 $ 90,000 $ 90,000 $ 90,000 $ 90,000 $ 90,000 $ 480,674 Construction $ 82,737 $ 42,263 $ 125,000 $125,000 $ 125,000 $ 125,000 $ 125,000 $ 750,000 Engineering $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 30,000 Design $ 59,565 $ 6,589 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 141,154 Totals $ 82,737 $ 42,263 $ 125,000 $ 125,000 $ 125,000 $ 125,000 $125,000 $ 750,000 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost General Fund Contributions $ 82,737 $ 42,263 $ 125,000 $125,000 $125,000 $125,000 $125,000 $ 750,000 Total Funding: $ 82,737 $ 42,263 $ 125,000 $125,000 $ 125,000 $ 125,000 $ 125,000 $ 750,000 Future Operation & Maintenance Costs 2015-16 83 2017-18 2019-20 CITYWIDE STORM DRAIN IMPROVEMENTS Infrastructure / Other Project Location 1989 <ie..* lb4/,,, e Ns • NEW 84 I he Hurt of Southern Cahfornw Nine Country Capital Improvement Program Fiscal Years 2016-20 CITYWIDE STORM DRAIN IMPROVEMENTS Infrastructure / Other Project Project Description: This project includes the design and construction of storm drain improvements on several streets that flood during storm events, as well as replacing the existing cross gutter at Old Town Front Street, north of Temecula Parkway. The storm drain improvements on Old Town Front Street will be constructed in conjunction with the Pavement Rehabilitation project. Benefit / Core Value: This project improves safety and circulation while maintaining the integrity of the streets during inclement weather. In addition, this project satisfies the City's Core Values of A Safe and Prepared Community and Transportation Mobility and Connectivity. Project Status: The storm drain improvements on Old Town Front Street will be constructed during FY 2015-16. Department: Public Works - Account No. 210.165.715 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost Administration $ 168,622 $ 26,238 $ 25,000 $ 219,860 Acquisition $ 30,000 $ 30,000 $ 60,000 Construction $ 456,269 $ 156,927 $ 613,196 Construction Engineering $ 9,030 $ 21,704 $ 30,734 Design $ 42,261 $ 581 $ 42,842 MSHCP $ 4,368 $ 19,132 $ 23,500 Totals $ 680,550 $ 254,582 $ 55,000 $ - $ - $ - $ - $ 990,132 Source of Funds: Prior Years FYE 2015 2015-16 Actual Carryover Adopted Expenditures Budget Appropriation General Fund Contributions Total Funding: $ 680,550 $ 680,550 $ 254,582 $ 254,582 $ 55,000 $ 55,000 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected Total Project Cost $ 990,132 $ 990,132 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 85 CITYWIDE SURVEILLANCE CAMERAS Infrastructure / Other Project Location 1989 Ns NEW 86 no Heart of Southern Cahfor me Nina Country Capital Improvement Program Fiscal Years 2016-20 CITYWIDE SURVEILLANCE CAMERAS Infrastructure / Other Project Project Description: The Citywide Camera Surveillance system will be utilized by the City to support public safety, traffic management, and asset protection activities in service to its citizens. The City's goal for the system is to standardize and integrate existing and new video management systems to provide video technology to improve overall safety and security to the residents of the city. Benefit / Core Value: To protect property and life. This project provides Police the ability to perform virtual patrols, maximizing staff efficiency and resources. In addition, this project satisfies the City's Core Values of a Healthy and Livable City, A Safe and Prepared Community and A Sustainable City. Project Status: This project is estimated to be complete by the end of FY 2017-18. Department: Information Technology - Account No. 210.165.711 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected Construction* Design** Totals $ 251,000 $ 363,000 $ 190,000 $ 383,500 $ 614,000 $ 190,000 $ 383,500 Total Project Cost $ 824,500 $ 363,000 $ 1,187,500 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected DIF (Corporate Facilities) DIF (Police Facilities) Total Funding: $ 170,376 $ 443,624 $ 27,910 $ 162,090 2018-19 Projected $ 327,765 $ 55,735 2019-20 Projected $ 614,000 $ 190,000 $ 383,500 Total Project Cost $ 526,051 $ 661,449 $ 1,187,500 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 $ 50,000 1 $ 60,000 1 $ 70,000 1 $ 80,000 1 *Construction includes camera purchase and installation to facilities: FY 2015 (Phase One Deployment) Patricia Birdsall Sports Park ($60,690) Temecula Library ($19,300) Temecula Parking Structure ($16,550) Community Recreation Center ($44,130) Children's Museum ($22,065) Civic Center ($33,100) Traffic Cameras ($33,100) Field Operations Center ($22,065) ** Design includes master plan and network & video management system core 87 CONSOLIDATE AND UPDATE EVALUATION OF DISABLED ACCESS TO CITY FACILITIES AND PROGRAMS Infrastructure / Other Project Location Ofr �� of T E ME�,Gr9 two 0 1989 oA oNs # T 88 tl 'Uwrn 1' o Heart of So.Cat,forna Wine Country Capital Improvement Program Fiscal Years 2016-20 CONSOLIDATE AND UPDATE EVALUATION OF DISABLED ACCESS TO CITY FACILITIES, PROGRAMS AND PUBLIC RIGHT OF WAY Infrastructure / Other Project Project Description: Project will consolidate various site and program specific assessments of barriers preventing disabled access to City Facilities and Programs; project will identify public facilities and programs not previously analyzed, allow for public input in the development of a formal transition plan to prioritize removal of identified barriers over a reasonable period of time within a fiscally constrained framework. In addition, the project will also provides a study to determine the scope and costs associated with an American with Disabilities(ADA) Transition Plan for public rights of way. Benefit / Core Value: This project identifies barriers that preclude persons with any form of disability from accessing City facilities and programs. The project will develop a formal transition plan to remove such barriers over time allowing greater access to City facilities and programs. In additions, this project will determine all required ADA compliance work for all public right of way facilities. This project furthers the City's Core Values of A Safe and Prepared Community, Accountable and Responsive City Government, as well as Transportation Mobility and Connectivity. Project Status: Project commenced in FY 2014-15 and will become an ongoing program. Department: Public Works / Building Safety - Account No. 210.165.713 Level: 1 Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 111 Adopted 2016-17 Appropriation Projected 2017-18 Projected 2018-19 Projected 2019-20 Total Project Projected Cost Administration $ 10,000 $ 25,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 55,000 Construction $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ 225,000 Design $ 90,000 $ 180,000 $ 270,000 Totals $ - $ 100,000 $ 250,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 550,000 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Total Project Projected Cost General Fund Contributions Total Funding: $ 100,000 $ 250,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 100,000 $ 250,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 550,000 $ 550,000 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 *Project cannot be constructed until a funding source is identified. 89 DEVELOPER REIMBURSEMENTS Infrastructure / Other Project Location 1989 Ns NEW 90 $ 1,574,200 $ 1,574,200 2016-17 Projected Total Project Cost 2018-19 2016-17 I he Heart of Southern Cahfornw Nine Country Capital Improvement Program Fiscal Years 2016-20 DEVELOPER REIMBURSEMENTS Infrastructure / Other Project Project Description: The City has entered into agreements for two projects that involve the reimbursement of development fees. The first project, Roripaugh Ranch "Panhandle", will consist of approximately 500 residential units. Construction began in FY 2013-14. The City will reimburse development fees pursuant to the Sixth Operating Memorandum of the Recorded Development Agreement with the Roripaugh Ranch panhandle developers. The second project, a 50,000 square foot Mercedes Benz Dealership, began construction in April 2013, and opened in Spring 2014. The City has reimbursed fees for Mercedes- Benz pursuant to the Fee Reimbursement Agreement with Jones/Blumenthal Temecula Real Property LLC. Benefit / Core Value: The first project, Roripaugh Ranch "Panhandle", satisfies the City's Core Value of a Healthy and Livable City. The second project, Mercedes Benz Dealership, will develop new and expanded commercial and business facilities, while expanding the City's tax base through increased property values and consumer spending. This project satisfies the City's Core Value of Economic Prosperity. Project Status: The reimbursement for Mercedes-Benz was completed in FY 2013-14. The reimbursement for Roripaugh Ranch is estimated to be paid by FY 2015-16. Department: Planning - Account No. 210.165.763 Project Cost: Prior Years Actual Expenditures Administration Totals $ 7,036 $ 7,036 FYE 2015 Carryover Budget $ 1,230,041 $ 1,230,041 2015-16 Adopted Appropriation $ 337,123 $ 337,123 2017-18 Projected 2018-19 Projected Level: II 2019-20 Projected Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost DIF (Corporate Facilities) $ 6,031 $ 6,031 DIF (Fire) $ 1,005 $ 1,005 DIF(Parks&Recreation) $ 1,230,041 $ 337,123 $ 1,567,164 Total Funding: $ 7,036 $ 1,230,041 $ 337,123 $ - $ - $ - $ - $ 1,574,200 Future Operation & Maintenance Costs: 2015-16 91 2017-18 2019-20 EMERGENCY OPERATIONS CENTER IMPROVEMENTS Infrastructure / Other Project Location rn 1989 oA 92 I he Heart of Southern Cahfornw Nine Country Capital Improvement Program Fiscal Years 2016-20 EMERGENCY OPERATIONS CENTER IMPROVEMENTS Infrastructure / Other Project Project Description: This project provides communication infrastructure (radio, antenna, cable, power) to the City's Emergency Operations Center (EOC). Located at the Civic Center, the EOC provides a centralized location where public safety, emergency response, and support agencies coordinate planning, preparedness, and response activities in the event of a large scale emergency, thus ensuring the continuity of City operations. Benefit / Core Value: This project provides the City's Emergency Operations Center with communication capabilities in the event of a large scale emergency. In addition, this project satisfies the City's Core Value of A Safe and Prepared Community. Project Status: This project is estimated to complete by the end of FY 2015-16. Department: City Manager - Account No. 210.165.765 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost Construction $ 5,000 $ 24,000 $ 14,000 $ 5,000 Fixtures/Furn/Equip $ 28,000 $ 48,000 $ 28,000 $ 104,000 Installation $ - $ - $ 8,000 $ 48,000 $ 28,000 $ - $ - $ 8,000 Totals $ - $ - $ 41,000 $ 48,000 $ 28,000 $ - $ - $ 117,000 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost DIF (Corporate Facilities) $ 37,000 $ 24,000 $ 14,000 $ 75,000 EMPG (Grant) $ 4,000 $ 24,000 $ 14,000 $ 42,000 Total Funding: $ - $ - $ 41,000 $ 48,000 $ 28,000 $ - $ - $ 117,000 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 $ 500 $ 510 93 FIRE STATION 73 LIVING QUARTERS UPGRADE Infrastructure / Other Projects Location Aerial Data - March 2010 0 100 200 Feet 400 94 C7"."----.11-elf;f4 Capital Improvement Program Fiscal Years 2016-20 FIRE STATION 73 LIVING QUARTERS UPGRADE Infrastructure / Other Project Project Description: This project increases living, sleeping, and bathroom space to properly accommodate the number of staff working and living at the facility. This project will be phased as to not interrupt functionality of the current station. The Furniture, Fixtures and Equipment (FF&E) includes station furnishings, camera system infrastructure, access control, Public Wi-Fi and other identified Information Technology needs. Benefit / Core Value: This project provides a health and safety benefit for the large number of personnel assigned to Fire Station 73. In addition, this project satisfies the City's Core Value of A Safe and Prepared Community. Project Status: The design and construction for this project will be completed in FY 2015-16. An advance of $817,400 from the General Fund is required to complete this project. The General Fund will be repaid from Development Impact Fees (DIF) Fire as funding becomes available. Department: Fire - Account No. 210.165.757 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 2019-20 Total Project Projected Projected Cost Administration $ 96,433 $ 123,567 $ 220,000 Construction $ 1,400,000 $ 1,400,000 Construction Engineering $ 47,550 $ 47,550 Design $ 2,450 $ 44,692 $ 22,500 $ 47,142 Fixtures/Furn/Equip $ 105,308 $ 17,000 $ 22,500 $ 144,808 Totals $ 204,191 $ 1,632,809 $ 22,500 $ - $ - $ - $ - $ 1,859,500 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 2019-20 Total Project Projected Projected Cost Advanced from General Fund $ 817,400 $ 817,400 General Fund Contributions $ 200,000 $ 200,000 DIF (Fire) $ 204,191 $ 613,409 $ 22,500 $ 840,100 DIF (Police Facilities) $ 2,000 $ 2,000 Total Funding: $ 204,191 $ 1,632,809 $ 22,500 $ - $ - $ - $ - $ 1,859,500 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 95 FIRE STATION 95 RORIPAUGH RANCH SITE - PHASE II Infrastructure / Other Projects Location Aerial Data - March 2010 0 100 200 Feet 400 96 L Heart of Southern Cahfornia Wane Country Capital Improvement Program Fiscal Years 2016-20 FIRE STATION 95 RORIPAUGH RANCH SITE - PHASE II Infrastructure / Other Project Project Description: The acquisition, design and construction of the fire station at the intersection of Butterfield Stage Road and Calle Chapos is complete. Benefit / Core Value: The second phase of this project will provide the necessary equipment needed in order for the Fire Station to fully operational. In addition, this project satisfies the City's Core Value of A Safe and Prepared Community. Project Status: The construction for this project is complete. Department: Fire Services - Account No. 210.165.753 Project Cost: Fixtures/Furn/Equip Totals Prior Years Actual Expenditures $ 38,663 $ 38,663 FYE 2015 2015-16 Carryover Adopted Budget Appropriation $ 11,337 $ 11,337 $ - 2016-17 Projected Level: II 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Cost $ 25,000 $ 75,000 25,000 75,000 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted Budget Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected DIF (Fire) Total Funding: $ 38,663 $ 11,337 $ 25,000 $ 38,663 $ 11,337 $ 25,000 Total Project Cost $ 75,000 $ 75,000 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 97 LIBRARY PARKING PHASE II Infrastructure / Other Projects Location Aerial Data - March 2010 Feet 0 100 200 400 98 (ho vt of Southam Califon .• Wino Coonn Capital Improvement Program Fiscal Years 2016-20 LIBRARY PARKING - PHASE II Infrastructure / Other Project Project Description: This project includes the study, design, and construction of alternatives to provide additional parking for the Temecula Library. Phase II covers the design and construction of an expansion of the current on-site parking facility. The Furniture, Fixtures and Equipment (FF&E) covers camera system infrastructure, access control, Public Wi-Fi and other identified Information Technology needs. Benefit / Core Value: This project provides additional parking for library patrons, meetings, and special programs. In addition, this project satisfies the City's Core Value of a Healthy and Livable City. Project Status: Phase I I Design started in FY 2013-14 and construction of the expansion started in FY 2015-16. Department: Public Works / Temecula Community Services - Account No. 210.190.153 Level: II Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Cost Administration $ 182,409 $ 108,383 $ 46,617 $ 337,409 Construction $ 230,160 $ 929,840 $ 825,040 $ 1,985,040 Construction $ 490,033 $ 1,218,339 $ 976,449 $ 2,684,821 Engineering $ 4,208 $ 80,792 $ 85,000 Design/Environmental $ 110,884 $ 44,324 $ 89,792 $ - $ - $ - $ - $ 245,000 Fixtures/Furn/Equip $ 60,000 $ 60,000 MSHCP $ 45,000 $ 15,000 $ 60,000 Totals $ 527,661 $ 1,268,339 $ 976,449 $ - $ - $ - $ - $ 2,772,449 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted Budget Appropriation 2016-17 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Projected Cost General Fund Contributions $ 37,628 $ 37,628 DIF (Library) $ 490,033 $ 1,218,339 $ 976,449 $ 2,684,821 DIF (Police Facilities) $ 50,000 $ 50,000 Total Funding: $ 527,661 $ 1,268,339 $ 976,449 $ - $ - $ - $ - $ 2,772,449 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 99 MEDIANS AND ORNAMENTAL PEDESTRIAN BARRIERS - CITYWIDE Infrastructure / Other Projects Location Aerial Data - March 2010 Feet 2,500 5,000 10,000 100 I ha Heart al Southern Cahfornw Wine Country Capital Improvement Program Fiscal Years 2016-20 MEDIANS AND ORNAMENTAL PEDESTRIAN BARRIERS - CITYWIDE Infrastructure / Other Project Project Description: This project includes the preliminary study, design and construction of a raised concrete median (with stamped concrete), and ornamental pedestrian barriers to provide neighborhood traffic calming and a safe crossing at locations with heavy pedestrian traffic including Deer Hollow Way, Seraphina Road, Nighthawk Pass, Roripaugh Road and other locations within the City. Benefit / Core Value: This project provides a safe crossing for pedestrians at various locations within the City. In addition, this project satisfies the City's Core Values of A Safe and Prepared Community, A Sustainable City, and Transportation Mobility and Connectivity. Project Status: This project is currently in the traffic study phase and will be constructed in future years when funding is available. Department: Public Works - Account No. 210.165.704 Level: II Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost Administration $ 10,000 $ 21,400 $ 31,400 $ 62,800 Construction $ 29,900 $ 10,100 $342,100 $475,800 $ 817,900 Construction $ 393,500 $ 547,200 $ 940,700 Engineering $ 29,900 $ 10,100 $ - $ - $ 10,000 $ 15,000 $ - $ 25,000 Design $ 29,900 $ 100 $ 20,000 $ 25,000 $ 75,000 Totals $ 29,900 $ 10,100 $ - $ - $ 393,500 $ 547,200 $ - $ 980,700 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost DIF (Street Improvements) $ 29,900 $ 10,100 $ 40,000 Unspecified* $ 393,500 $ 547,200 $ 940,700 Total Funding: $ 29,900 $ 10,100 $ - $ - $393,500 $547,200 $ - $ 980,700 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 *Project cannot be constructed until a funding source is identified. 101 MURRIETA CREEK IMPROVEMENTS Infrastructure / Other Projects Location Aerial Data - March 2010 0 612.5 1,225 Feet 2,450 102 2016-17 2018-19 I he Heart of Southern Cahfornw Nine Country Capital Improvement Program Fiscal Years 2016-20 MURRIETA CREEK IMPROVEMENTS Infrastructure / Other Project Project Description: This project includes the design and construction of the proposed United States Army Corps of Engineers and Riverside County Flood Control improvements to the Murrieta Creek within the City limits. Benefit / Core Value: This project helps prevent flooding of Old Town Temecula. In addition, this project satisfies the City's Core Values of A Safe and Prepared Community and A Sustainable City. Project Status: The City is working with Riverside County to form a Joint Powers Authority to further the implementation of this project. Construction of Phase II, Rancho California Road to just south of First Street bridge, is scheduled to start Fall 2015. Department: Public Works - Account No. 210.165.735 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Total Project Projected Cost Administration Design Totals $ 7,412 $ 125,000 $ 58,200 $ 58,200 $ 150,000 $ 132,412 $ 58,200 $ 58,200 $ 150,000 $ 273,812 $ 125,000 $ 398,812 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Appropriation Projected Projected Projected Projected Cost General Fund Contributions $ 132,412 $ 132,412 Reimbursements (Sale of Property) $ 58,200 $ 58,200 $ 116,400 Unspecified* $ - $ 150,000 $ 150,000 Total Funding: $ 132,412 $ - $ 58,200 $ 58,200 $ 150,000 $ - $ - $ 398,812 Future Operation & Maintenance Costs: 2015-16 `Project cannot be constructed until a funding source is identified. 103 2017-18 2019-20 OLD TOWN BOARDWALK ENHANCEMENT Infrastructure / Other Project Location Aerial Data - March 2010 0 120 240 Feet 480 104 $ 1,430,000 $ 1,430,000 Total Project Cost 2018-19 2016-17 he Howl of Southorn Cahfor nw Wine Country Capital Improvement Program Fiscal Years 2016-20 OLD TOWN BOARDWALK ENHANCEMENT Infrastructure / Other Project Project Description: This project will establish programs that will remove boardwalk plank boards and replace them with colored concrete sidewalks(San diego Buff colors) tamped with wood grain finish similar to waht was installed with the new Main Street bridge. Benefit / Core Value: This projects promotes a sustainable walkable surface that will require little maintenance. It will also promote a "walkable" community by connecting the City. In addition, this project satisfies the City's Core Values of a Healthy and Livable City and Transportation Mobility and Connectivity. Project Status: This project is to be implemented when funding becomes available. Department: Public Works Project Cost: Prior Years Actual Expenditures Construction Totals FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected $ 300,000 $ 300,000 Level: II 2018-19 Projected $ 150,000 $ 150,000 2019-20 Projected $ 980,000 $980,000 Source of Funds: Unspecified* Total Funding: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Cost $ 300,000 $ 150,000 $ 980,000 $ 1,430,000 $ 300,000 $ 150,000 $ 980,000 $ 1,430,000 Future Operation & Maintenance Costs 2015-16 *Project cannot be constructed until a funding source is identified. 105 2017-18 2019-20 OLD TOWN SIDEWALKS IMPROVEMENT PROJECT Infrastructure / Other Project Locations Aerial Data - March 2012 Feet 0 107.5 215 430 -1 IUb Howl of Southorn Cahfor nw Wine Country Capital Improvement Program Fiscal Years 2016-20 OLD TOWN SIDEWALKS IMPROVEMENT PROJECT Infrastructure / Other Project Project Description: This project includes adding new sidewalks on (1) east side of Old Town Front Street from Moreno (Penfold) to Moreno (Post Office), and (2) south side of Fifth Street from Mercedes Street to the start full width improvements east of Old Town Front Street. Benefit / Core Value: This project will provide walking surfaces for pedestrians. In addition, this project satisfies the City's Core Values of Transportation Mobility and Connectivity. Project Status: This is a new project. Department: Public Works - Account No. 210.165.766 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost Administration $ 119,000 $ 119,000 Construction construction $ 186,000 $ 186,000 Engineering $ 15,000 $ 15,000 Design $ 40,000 $ 40,000 Totals $ - $ - $ 360,000 $ - $ - $ - $ - $ 360,000 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected CDBG Total Funding: $ 360,000 $ 360,000 Total Project Cost $ 360,000 $ 360,000 Future Operation & Maintenance Costs 2015-16 2016-17 2017-18 2018-19 2019-20 NEW Project 107 OPEN SPACE ACQUISITION PROGRAM Infrastructure / Other Project Location 1989 Ns NEW 108 2016-17 2018-19 I he Heart of Southern Cahfornw Nine Country Capital Improvement Program Fiscal Years 2016-20 OPEN SPACE ACQUISITION PROGRAM Infrastructure / Other Project Project Description: This project provides matching funds for the acquisition of selected parcels west of the City within the escarpment area. Benefit / Core Value: This project maintains the natural esthetic of the escarpment. In addition, this project satisfies the City's Core Values of A Sustainable City, and Accountable and Responsive City Government. Project Status: For protection of open space, the City will consider acquiring parcels on the market as they become available. Department: Planning - Account No. 210.165.509 Level: II Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected Acquisition Totals $ 265,021 $ 200,000 $ 265,021 $ 200,000 Total Project Cost $ 465,021 $ 465,021 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Appropriation Projected Projected Projected Projected Cost DIF (Open Space and Trails) $ 265,021 $ 265,021 Unspecified* $200,000 $ 200,000 Total Funding: $ 265,021 $ - $ - $ - $200,000 $ - $ - $ 465,021 Future Operation & Maintenance Costs 2015-16 *Project cannot be constructed until a funding source is identified. 109 2017-18 2019-20 PECHANGA PARKWAY ENVIRONMENTAL MITIGATION Infrastructure / Other Projects Location 11/ c , 0 11.0'' ' • . L. I ----1, :-.1' r .",,,14, .,1,>.4., ^ -7^-i • ; 1 gr 4 ..."" 4:-:' :4• ..:k 1 Aerial Data - March 2010 0 295 590 Feet 1,180 110 tEi7�h,�t -e Meant of Southern crl,ro.nw Wine Country Capital Improvement Program Fiscal Years 2016-20 PECHANGA PARKWAY ENVIRONMENTAL MITIGATION Infrastructure / Other Project Project Description: This project includes the design, construction, and implementation of an environmental mitigation site required for the Pechanga Parkway Project, including acquisition and planting of the mitigation site in Temecula Creek. In addition, this project provides water to plant material and monitoring the mitigation site for five years. Benefit / Core Value: This project increases environmental mitigation areas. In addition, this project satisfies the City's Core Value of A Sustainable City. Project Status: The design and construction of new wetlands was completed during FY 2014-15. Upon the approval of the resource agencies, the maintenance of the created area is estimated to be completed by end of FY 2018-19. Department: Public Works - Account No. 210.165.516 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted Budget Appropriation 2016-17 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Projected Cost Administration Acquisition $ 224,477 $ 20,442 $ 28,000 $ 5,000 $ 2,000 $ 2,000 $ 2,000 $ 258,477 $ 25,442 Construction $ 114,944 $ 68,628 $ 183,572 Construction Engineering $ 1,710 $ 8,290 $ 10,000 Design/Environmental $ 152,956 $ 119,407 $ 189,318 $ 26,000 $ 26,000 $ 26,000 $ 539,681 Totals $ 514,529 $ 196,325 $ 222,318 $ 28,000 $ 28,000 $ 28,000 $ - $ 1,017,172 Source of Funds: Prior Years Actual Expenditures CFD (Wolf Creek) Total Funding: $ 514,529 $ 514,529 FYE 2015 Carryover Budget $ 196,325 $ 196,325 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Appropriation Projected Projected Projected Projected $ 222,318 $ 28,000 $ 28,000 $ 28,000 $ 222,318 $ 28,000 $ 28,000 $ 28,000 Total Project Cost $ 1,017,172 $ 1,017,172 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 111 SANTA GERTRUDIS CREEK PEDESTRIAN/BICYCLE TRAIL EXTENSION AND INTERCONNECT Infrastructure / Other Projects Location Aerial Data - March 2010 0 400 800 Fe et 1,600 112 2018-19 2016-17 Tho Roam of Soutiwrn Catdorn,a Nino Country Capital Improvement Program Fiscal Years 2016-20 SANTA GERTRUDIS CREEK PEDESTRIAN / BICYCLE TRAIL EXTENSION AND INTERCONNECT Infrastructure / Other Project Project Description: This project includes planning and preliminary engineering for the extension and interconnect of the existing Santa Gertrudis Creek Pedestrian/Bicycle Trail from Ynez Road to the Murrieta Creek Multi -Purpose Trail. The extension and interconnect will provide access and under -crossings at Ynez Road, Interstate 15 and Jefferson Avenue, and a continuous paved trail along the Santa Gertrudis Creek to interconnect with the Murrieta Creek Multi -Purpose Trail. Benefit / Core Value: This project provides additional pedestrian and bicycle trails for the community. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: The project is currently in the design phase and will be constructed in future years when funding is available. Department: Public Works - Account No. 210.165.739 Level: III Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted Budget Appropriation sin 2016-17 2017-18 2018-19 Projected Projected Projected 2019-20 Projected Total Project Cost Administration $ 129,780 $ 13,216 $ 353,000 $ 495,996 Construction $ 3,200,000 $ 3,200,000 Construction $ 223,311 $ 223,311 Engineering $ 45,600 $ 45,600 Design $ 271,922 $ 135,069 $ 406,991 Environmental $ 60,800 $ 60,800 MSHCP $ 40,788 $ 148,285 $ 152,000 $ 152,000 Totals $ 401,702 $ 148,285 $ - $ - $ - $ - $ 3,811,400 $ 4,361,387 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted Budget Appropriation 2016-17 Projected 2017-18 Projected 2018-19 Projected 2019-20 Projected Total Project Cost AB 2766 $ 58,683 $ 416,778 $ 475,461 BTA (Bicycle Transportation Account) $ 223,311 $ 223,311 General Fund Contributions $ 78,920 $ 78,920 DIF (Open Space and Trails) $ 40,788 $ 148,285 $ 189,073 Unspecified* $ 3,394,622 $ 3,394,622 Total Funding: $ 401,702 $ 148,285 $ - $ - $ - $ - $ 3,811,400 $ 4,361,387 Future Operation & Maintenance Costs: 2015-16 *Project cannot be constructed until a funding source is identified. 113 2017-18 2019-20 TEEN CENTER Infrastructure / Other Project Location *0 eel 1989 440Ns NEW 114 FYE 2015 Carryover Budget $ 19,318 19,318 2018-19 2016-17 Heart of Southern CaItfom,a Wine Country Capital Improvement Program Fiscal Years 2016-20 TEEN CENTER Infrastructure / Other Project Project Description: This project consists of hiring a consultant to review the current teen center located at the Community Recreation Center in Ronald Reagan Sports Park. The consultant will provide a plan for tenant improvements, as well as amenities that will provide teen entertainment, social and education activities. All recommendations will include approximate costs. Benefit / Core Value: This project will result in the plan to upgrade the current teen center in order to better serve the teen population. In addition, this project satisfies the City's Core Value of a Healthy and Livable City. Project Status: The consultant will complete the study and provide recommendations in FY 2015-16. Department: Temecula Community Services - Account No. 210.190.122 Level: I Project Cost: Design Totals Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 Budget Appropriation Projected Projected 2018-19 Projected 2019-20 Projected $ 10,682 $ 19,318 $ 10,682 $ 19,318 Total Project Cost $ 30,000 $ 30,000 Source of Funds: Prior Years Actual Expenditures DIF (Parks & Recreation) $ 10,682 Total Funding: 1 $ 10,682 Future Operation & Maintenance Costs: 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Appropriation Projected Projected Projected Projected 2015-16 115 2017-18 Total Project Cost $ 30,000 $ 30,000 2019-20 TEMECULA PARK AND RIDE Infrastructure / Other Projects Location Aerial Data - March 2010 0 150 300 Feet 600 116 he. Hear of Southern Cahiorn,a Wrno Country Capital Improvement Program Fiscal Years 2016-20 TEMECULA PARK AND RIDE Infrastructure / Other Project Project Description: This project includes the acquisition of property, design, and construction of a Park and Ride facility in the vicinity of Temecula Parkway and La Paz Street. The Furniture, Fixtures and Equipment (FF&E) covers camera system infrastructure, access control, and other identified Information Technology needs. Benefit / Core Value: This project enables and encourages Temecula residents to carpool when commuting. In addition, this project satisfies the City's Core Value of A Sustainable City. Project Status: The design and environmental document are being updated to accommodate City requests and the use of the federal CMAQ funds. This project has been designated as a Transportation Control Measure (TCM) project pursuant to the Air Quality Management Plan/State Implementation Plan (AQMP/SIP) to meet air quality conformity. The 2012 Regional Transportation Plan (RTP) and the current 2011 Federal Transportation Improvement Program (FTIP) identifies the Temecula Park and Ride as a committed (programmed in the first two years of the FTIP) TCM project. Once a TCM is committed for implementation in the first two years of the FTIP, the committed TCM must be operational by the completion date in the prevailing FTIP or FTIP amendment. The Temecula Park and Ride must be completed by December 31, 2015 in order to fulfill these requirements. Department: Public Works - Account No. 210.165.747 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted Budget Appropriation 2016-17 Projected 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Cost Administration $ 92,465 $ 186,415 $ 25,000 $ 303,880 Acquisition $ 187,530 $ 187,530 Construction $ 319,450 $ 1,578,000 $ 250,000 $ 1,828,000 Construction $ 1,300,750 $ 1,300,750 Engineering $ 64,000 $ 25,000 $ 89,000 Design/Environmental $ 138,683 $ 37,000 $ 300,000 $ - $ - $ - $ - $ 175,683 Fixtures/Furn/Equip $ 100,000 $ 100,000 MSHCP $ 80,000 $ 80,000 Totals $ 418,678 $ 2,045,415 $ 300,000 $ - $ - $ - $ - $ 2,764,093 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 Projected 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Cost AB 2766 $ 99,228 $ 644,665 $ 120,322 $ 864,215 General Fund Contributions $ 319,450 $ 179,678 $ 499,128 *CMAQ $ 1,300,750 $ 1,300,750 DIF (Police Facilities) $ 100,000 $ 100,000 Total Funding: $ 418,678 $ 2,045,415 $ 300,000 $ - $ - $ - $ - $ 2,764,093 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 *Congestion Mitigation and Air Quality (CMAQ) Funds approved by the RCTC on January 8, 2014. 117 THEATER LED LIGHTING Infrastructure / Other Project Location *0 eel 1989 4/0 •NEW 118 2016-17 2016-17 Projected 2017-18 Projected 2018-19 2018-19 Projected 2018-19 Projected 2019-20 Projected Total Project Cost $ 30,600 $ 30,600 2019-20 Total Project Projected Cost $ 30,600 $ 30,600 the Heart of Southern Cahforn,a Wine Country Capital Improvement Program Fiscal Years 2016-20 THEATER LED LIGHTING Infrastructure / Other Project Project Description: This project would complete remainder of LED installation from 2013. Benefit / Core Value: 1) Complete the Theater's transition to a "greener" lighting system wholly comprised of High Efficient and long lasting LED fixtures. 2) Continue to realize lower energy costs. 3) Improve the lighting equipment available to production companies utilizing the Theater. Project Status: This project is estimated to be complete by September 30, 2015. Department: Temecula Community Services - Account No. 210.165.767 Level: Project Cost: Prior Years FYE 2015 Actual Carryover Expenditures Budget Fixtures/Furn/Equip 2015-16 Adopted Appropriation $ 30,600 2016-17 2017-18 Projected Projected Totals 30,600 Source of Funds: Prior Years Actual Expenditures DIF (Corporate Facilities) Total Funding: Future Operation & FYE 2015 Carryover Budget 2015-16 Adopted Appropriation $ 30,600 30,600 *New Project 2015-16 119 2017-18 2019-20 THEATER REMEDIATION Infrastructure / Other Project Location Aerial Data - March 2010 0 55 110 Feet 220 120 [/ Haatt of Southern CaI.forn,a Wow Country Capital Improvement Program Fiscal Years 2016-20 THEATER REMEDIATION Infrastructure / Other Project Project Description: This project addresses design and construction deficiencies at the Old Town Community Theater primarily related to problems with the exterior cedar siding, decks and exposed timber. The Furniture, Fixtures and Equipment (FF&E) covers camera system infrastructure, access control, Public Wi-Fi and other identified Information Technology needs. Benefit / Core Value: This project minimizes emergency repair costs, prolongs the service life, and corrects design and construction defects at this facility. In addition, this project satisfies the City's Core Value of a Healthy Livable City, and A Safe and Prepared Community. Project Status: Construction started in March 2015. Department: Public Works - Account No. 210.165.756 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 Appropriation Projected 2017-18 Projected 2018-19 Projected 2019-20 Total Project Projected Cost Administration $ 89,488 $ 105,471 $ 194,959 Construction $ 289,585 $ 3,227,500 $ 3,227,500 Construction $ 6,108 $ 48,892 $ 55,000 Engineering $ 1,061 $ 73,940 $ - $ - $ - $ - $ - $ 75,001 Design $ 199,036 $ 88,562 $ 287,598 Fixtures/Furn/Equip $ 6,108 $ 66,392 $ 72,500 Totals $ 295,693 $ 3,561,865 $ - $ - $ - $ - $ - $ 3,857,558 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost General Fund Contributions $ 289,585 $ 3,512,973 $ 3,802,558 DIF (Police Facilities) $ 6,108 $ 48,892 $ 55,000 Total Funding: $ 295,693 $ 3,561,865 $ - $ - $ - $ - $ - $ 3,857,558 Future Operation & Maintenance Costs 2015-16 2016-17 2017-18 2018-19 2019-20 Note: Settlement funds received in Fiscal Year Ending 2011 for this project ($2,879,175). 121 YMCA REPAIR AND REMEDIATION Infrastructure / Other Projects Location Aerial Data - March 2010 0 75 150 Feet 300 122 2015-16 Future Operation & Maintenance Costs he Howl of Southorn Cahfor nw Wine Country Capital Improvement Program Fiscal Years 2016-20 YMCA REPAIR AND REMEDIATION Infrastructure / Other Project Project Description: This project will include the design and construction of the repair and remediation of the YMCA building on Margarita Road, including the roof, exterior cladding (stucco walls, windows, and doors), shower and restrooms, swimming pool, site drainage, and other miscellaneous repairs. The Furniture, Fixtures and Equipment (FF&E) covers camera system infrastructure, access control, Public Wi-Fi and other identified Information Technology needs for this project, Special Needs Playground and Senior Citizen Outdoor Fitness Lot Projects. Benefit / Core Value: This project will remediate the building deficiencies and upgrade it to current building codes and standards. In addition, this project satisfies the City's Core Value of a Healthy Livable City, and A Safe and Prepared Community. Project Status: Construction will start in FY 2015-16. Department: Public Works - 210.165.759 Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget Level: I 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Appropriation Projected Projected Projected Projected Cost Administration $ 20,303 $ 133,486 $ 153,789 Construction $ 161,047 $ 798,069 $ 798,069 Construction $ 67,922 $ 443,207 $ 511,129 Engineering $ 82,000 $ 82,000 Design $ 208,666 $ 94,545 $ 303,211 Fixtures/Furn/Equip $ 228,969 $ 111,500 $ - $ - $ - $ - $ - $ 111,500 Totals $ 228,969 $ 1,219,600 $ - $ - $ - $ - $ - $ 1,448,569 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Appropriation Projected Projected Projected Projected Cost General Fund Contributions $ 161,047 $ 161,047 DIF (Corporate Facilities) $ 67,922 $ 443,207 $ 511,129 DIF (Police Facilities) $ 115,000 $ 115,000 DIF (Quimby) $ 661,393 $ 661,393 Total Funding: $ 228,969 $ 1,219,600 $ - $ - $ - $ - $ - $ 1,448,569 2016-17 2017-18 2018-19 2019-20 $ 71,250 $ 95,000 $ 96,900 $ 98,838 123 Has Heart ...Because N'ce Matters 124 Capital Improvement Program Fiscal Years 2016-20 PARKS & RECREATION PROJECTS TABLE OF CONTENTON PARKS and RECREATION PROJECTS Pale No. Children's Museum Enhancement Project 127 Flood Control Channel Reconstruction and Repair 129 Parks Improvement Program 131 Patricia H. Birdsall Sports Park Synthetic Turf Enhancement 133 Playground Equipment Enhancement and Safety Surfacing 135 Ronald Reagan Sports Park Channel Silt Removal and Desiltation Pond 137 Sam Hicks Monument Park Playground Enhancement 139 Senior Citizen Outdoor Fitness Lot 141 Fiscal Years 2016-20 Capital Improvement Program 125 CHILDREN'S MUSEUM ENHANCEMENT PROJECT Parks and Recreation Project Location Aerial Data - March 2010 Feet 0 50 100 200 A 126 Mak ] Howl of Southorn Cahfor nw Wine Country Capital Improvement Program Fiscal Years 2016-20 CHILDREN'S MUSEUM ENHANCEMENT PROJECT Parks and Recreation Project Project Description: As exhibits and play experiences in the Children's Museum become outdated, this project allows for the re- design and replacement of exhibit areas or refurbishment of existing exhibits. This process provides the museum visitor new and updated play experiences. Benefit / Core Value: This project enhances existing exhibit areas of the Children's Museum. In addition, this project satisfies the City's Core Value of a Healthy and Livable City. Project Status: This project is estimated to be completed by end of FY 2015-16. Department: Temecula Community Services - Account No. 210.190.125 Level: II Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost Administration $ 30,140 $ 10,000 $ 10,000 Construction $ 30,140 $ 59,860 $ - $ - $ - $ - $ - $ 90,000 Design $ 14,000 $ 14,000 Totals $ 30,140 $ 83,860 $ - $ - $ - $ - $ - $ 114,000 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost DIF (Parks & Recreation) $ 30,140 $ 83,860 $ 114,000 Total Funding: $ 30,140 $ 83,860 $ - $ - $ - $ - $ - $ 114,000 Future Operation & Maintenance Costs 2015-16 2016-17 2017-18 2018-19 2019-20 127 FLOOD CONTROL CHANNEL RECONSTRUCTION AND REPAIR Parks and Recreation Project Location 128 I he Heart of Southern Cahfornw Nine Country Capital Improvement Program Fiscal Years 2016-20 FLOOD CONTROL CHANNEL RECONSTRUCTION AND REPAIR Parks and Recreation Project Project Description: This project repairs and reinforces the earth and berms between specific park sites and flood control channels, and fortifies the banks to prevent further erosion into the park sites. These park sites include Pala Community Park, Margarita Community Park, Butterfield Stage Park, and Long Canyon Creek Park. Benefit / Core Value: This project prevents further erosion into specific park sites. In addition, this project satisfies the City's Core Value of a Healthy and Livable City. Project Status: A priority list of projects has been developed. Repairs and reinforcements are completed on an ongoing basis. A study of the affected Parks was completed in FY 2014-15. Design and construction of the recommended fixes will be implemented based on available fund. Department: Public Works / Temecula Community Services - Account No. 210.190.127 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost Administration $ 31,200 $ 38,800 $ 70,000 Construction $ 45,531 $ 203,584 $ 250,000 $ 250,000 $ 250,000 $ 999,115 Construction $ 138,534 $ 361,466 $ 250,000 $ - $250,000 $ - $250,000 $ 1,250,000 Engineering $ 20,000 $ 20,000 Design $ 61,803 $ 99,082 $ 160,885 Totals $ 138,534 $ 361,466 $ 250,000 $ - $250,000 $ - $250,000 $ 1,250,000 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost General Fund Contributions $ 138,534 $ 361,466 $ 250,000 $250,000 $250,000 $ 1,250,000 Total Funding: $ 138,534 $ 361,466 $ 250,000 $ - $250,000 $ - $250,000 $ 1,250,000 Future Operation & Maintenance Costs 2015-16 2016-17 2017-18 2018-19 2019-20 *Project cannot be constructed until a funding source is identified. 129 PARKS IMPROVEMENT PROGRAM Parks and Recreation Project Location 1989 Ns NEW 130 2018-19 2016-17 �,. Hvert vl Saut orn Calrfvrnw Wine Cov'try Capital Improvement Program Fiscal Years 2016-20 PARKS IMPROVEMENT PROGRAM Parks and Recreation Project Project Description: This project facilitates rehabilitation and improvement projects at City parks such as Ronald Reagan Sports Park, Patricia H. Birdsall Sports Park, Pala Community Park, Paloma Del Sol Park, Kent Hintergardt Memorial Park, Loma Linda Park, and Butterfield Stage Park. The rehabilitation and improvement projects could include, but are not limited to, parking lot repairs and resurfacing, raised and cracked concrete sidewalk replacement, fencing repair and replacement, landscaping and irrigation system efficiency upgrades, lighting system repairs and efficiency upgrades, on-site drainage improvements and other similar projects. Benefit / Core Value: This project protects the City's vast investment in parks and open space facilities. In addition, this project satisfies the City's Core Values of a Healthy and Livable City, A Safe and Prepared Community, and Accountable and Responsive City Government. Project Status: A priority list of rehabilitation projects has been developed. Rehabilitations are completed on an ongoing basis. Department: Public Works / Temecula Community Services - Account No. 210.190.130 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Appropriation Projected Projected Projected Projected Cost Administration $ 129 $ 19,871 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 120,000 Construction $ 633,166 $ 116,834 $ 200,000 $200,000 $200,000 $200,000 $200,000 $ 1,750,000 Totals $ 633,295 $ 136,705 $ 220,000 $220,000 $220,000 $220,000 $220,000 $ 1,870,000 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Appropriation Projected Projected Projected Projected Cost General Fund Contributions $ 583,295 $ 136,705 $ 170,000 $170,000 $170,000 $170,000 $160,873 $ 1,560,873 DIF (Quimby) $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 59,127 $ 309,127 Total Funding: $ 633,295 $ 136,705 $ 220,000 $220,000 $220,000 $220,000 $220,000 $ 1,870,000 Future Operation & Maintenance Costs 2015-16 *Project cannot be constructed until a funding source is identified. 131 2017-18 2019-20 1 PATRICIA H. BIRDSALL SPORTS PARK SYNTHETIC TURF ENHANCEMENT Parks and Recreation Project Aerial Data - June 2011 Feet 0 50 100 200 132 2016-17 I he Heart of Southern Cahfornw Nine Country Capital Improvement Program Fiscal Years 2016-20 PATRICIA H. BIRDSALL SPORTS PARK SYNTHETIC TURF ENHANCEMENT Parks and Recreation Project Project Description: This project includes the enhancement of the synthetic turf and infill material at each of the four synthetic turf sports fields at Patricia H. Birdsall Sports Park. Benefit / Core Value: This project protects the City's vast investment in parks and open space facilities. In addition, this project satisfies the City's Core Values of a Healthy and Livable City, A Safe and Prepared Community, and Accountable and Responsive City Government. Project Status: The enhancement of the synthetic turf will be performed at one field each year for the next four years starting with the Multipurpose Field at the southerly end of the park by FY 2015-16. Department: Public Works / Temecula Community Services 210.190.119 Level: II Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost Administration $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000 Construction $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 1,750,000 Design $ - $ - $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 75,000 Totals $ - $ - $ 375,000 $ 375,000 $ 375,000 $ 375,000 $ 375,000 $ 1,875,000 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost DIF (Parks & Recreation) $ 375,000 $ 375,000 $ 303,237 $ 1,053,237 Unspecified* $ 71,763 $ 375,000 $ 375,000 $ 821,763 Total Funding: $ - $ - $ 375,000 $ 375,000 $ 375,000 $ 375,000 $ 375,000 $ 1,875,000 Future Operation & Maintenance Costs 2015-16 *Project cannot be constructed until a funding source is identified. 133 2017-18 $ 15,000 2018-19 $ 15,300 2019-20 $ 15,606 PLAYGROUND EQUIPMENT ENHANCEMENT AND SAFETY SURFACING Parks and Recreation Project Location Ofr �� of T E ME�,Gr9 1989 oA oNs # T 134 I ha Hood 01 Southern Cahfornra Winn Country Capital Improvement Program Fiscal Years 2016-20 PLAYGROUND EQUIPMENT ENHANCEMENT AND SAFETY SURFACING Parks and Recreation Project Project Description: This project includes the re -design, and enhancement of playground equipment and safety surfacing at existing City parks to comply with current state and federal regulations. The City park playground include sites such as Pala Community Park, Nicolas Road Park, John Magee Park, Butterfield Stage Park, Long Canyon Creek Park, Paseo Gallante Park, Riverton Park, Redhawk Community Park, Rotary Park, Stephen Linen Park, Sunset Park, Temecula Creek Trail Park, Temeku Hills Park, Vail Ranch Park, Veterans Park, Winchester Creek Park, Calle Aragon Park and Patricia H.Bridsall Sports Park. Benefit / Core Value: This project protects the City's vast investment in parks and open space facilities. In addition, this project satisfies the City's Core Values of a Healthy and Livable City, A Safe and Prepared Community, and Accountable and Responsive City Government. Project Status: The enhancement of playground equipment and safety surfacing will be performed at one to two sites per year. A priority list has been developed and enhancement will be completed on an ongoing basis. Department: Public Works / Temecula Community Services - Account No. 210.190.120 Level: II Project Cost: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost Administration $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 60,000 Construction $ 250,000 $ 300,000 $350,000 $400,000 $ 1,300,000 Design $ - $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ - $ - $ 100,000 Totals $ - $ 290,000 $ 340,000 $ 390,000 $ 440,000 $ - $ - $ 1,460,000 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost DIF (Parks & Recreation) $ 290,000 $ 340,000 $ 390,000 $ 1,020,000 DIF (Quimby) $ 440,000 $ 440,000 Total Funding: $ - $ 290,000 $ 340,000 $ 390,000 $ 440,000 $ - $ - $ 1,460,000 Future Operation & Maintenance Costs 2015-16 *Project cannot be constructed until a funding source is identified. 2016-17 $ 2,550 135 2017-18 2018-19 2019-20 $ 2,601 $ 2,653 $ 2,706 RONALD REAGAN SPORTS PARK CHANNEL SILT REMOVAL AND DESILTING POND Parks and Recreation Project Location Aerial Data - March 2010 0 100 200 Feet 400 136 Capital Improvement Program Fiscal Years 2016-20 RONALD REAGAN SPORTS PARK CHANNEL SILT REMOVAL AND DESILTING POND Parks and Recreation Project Project Description: This project will include excavating, hauling away, and disposing of silt in the channel location in Ronald Reagan Sports Park, and the desiltation pond west of the sports park, as well as mitigation. Part of this project was completed in December 2007, in accordance with City Resolution No. 07-105, Declared Local Emergency. Benefit / Core Value: This project increased the flow capacity of the channel in order to prevent flooding in the sports park, and increased the capacity of the pond to hold storm water and reduce down stream sedimentation. In addition, this project satisfies the City's Core Value of A Safe and Prepared Community. Project Status: Removal of silt and construction of the mitigation site was completed in FY 2012. The project is in the five-year maintenance period. Upon approval by the resource agencies, the maintenance of the mitigation site is estimated to be completed during FY 2016-17. Department: Public Works / Temecula Community Services - Account No. 210.190.187 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Projected Cost Administration $ 187,269 $ 33,321 $ 5,200 $ 5,200 $ 230,990 Construction $ 226,422 $ 33,321 $ 24,448 $ 24,448 $ 275,318 Design $ 223,326 $ 223,326 Totals $ 637,017 $ 33,321 $ 29,648 $ 29,648 $ - $ - $ - $ 729,634 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Projected Cost General Fund Contributions $ 398,397 $ 33,321 $ 29,648 $ 29,648 $ 491,014 Proposition 42 $ 88,000 $ 88,000 Reimbursements/Other (FEMA)* $ 150,620 $ 150,620 Total Funding: $ 637,017 $ 33,321 $ 29,648 $ 29,648 $ - $ - $ - $ 729,634 Future Operation & Maintenance Costs 2015-16 2016-17 2017-18 2018-19 2019-20 `Part of this project was completed in December 2007 and FEMA requires approval for additional funds. 137 SAM HICKS MONUMENT PARK PLAYGROUND ENHANCEMENT Parks and Recreation Project Location 4O[ tP Aerial Data - March 2010 0 100 200 Feet 400 138 I he Heart of Southern Cahfornw Nine Country Capital Improvement Program Fiscal Years 2016-20 SAM HICKS MONUMENT PARK PLAYGROUND ENHANCEMENT Parks and Recreation Project Project Description: This project includes the purchase and installation of a new innovative play area with a historical theme to replace the existing equipment, including removal of old equipment and installation of new resurfacing according to ADA Guidelines. The Furniture, Fixtures and Equipment (FF&E) covers camera system infrastructure, access control, Public Wi-Fi and other identified Information Technology needs. Benefit / Core Value: This project provides an enhanced play environment and improved access for disabled. In addition, this project satisfies the City's Core Value of a Healthy and Livable City. Project Status: This project is estimated to be completed by the end of FY 2015-16. Department: Temecula Community Services - Account No. 210.190.132 Level: I Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Appropriation Projected Projected Projected Projected Cost Administration $ 15,213 $ 17,636 $ 95,844 $ 128,693 Construction $ 1,074 $ 487,183 $ 16,494 $ 504,751 Design $ 444 $ 504,819 $ 15,000 $ - $ - $ - $ - $ 15,444 Totals $ 16,731 $ 504,819 $ 127,338 $ - $ - $ - $ - $ 648,888 Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Total Project Budget Appropriation Projected Projected Projected Projected Cost CDBG $ 16,731 $ 469,819 $ 127,338 $ 613,888 DIF (Police Facilities) $ 35,000 $ 35,000 Total Funding: $ 16,731 $ 504,819 $ 127,338 $ - $ - $ - $ - $ 648,888 Future Operation & Maintenance Costs: 2015-16 2016-17 2017-18 2018-19 2019-20 $ 5,100 1 $ 5,202 1 $ 5,306 1 $ 5,412 1 139 SENIOR CITIZEN OUTDOOR FITNESS LOT Parks and Recreation Project Location Aerial Data - March 2010 0 80 160 Feet 320 140 1-" rn cairorn„ Wm. Country Capital Improvement Program Fiscal Years 2016-20 SENIOR CITIZEN OUTDOOR FITNESS LOT Parks and Recreation Project Project Description: This project includes the design and development of an outdoor exercise area for mature adults to be located in Margarita Community Park. Construction of the exercise area will be located in the park and consist of ADA accessible surfacing, four to ten exercise apparatus for mature adults, shade covering, water fountain, and fencing. Benefit / Core Value: This project provides a venue for seniors and mature adults to exercise. In addition, this project satisfies the City's Core Value of a Healthy and Livable City. Project Status: This project is estimated to be completed by end of FY 2015-16. Department: Temecula Community Services - Account No. 210.190.133 Level: II Project Cost: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Projected Cost Administration $ 11,372 $ 8,428 $ 19,800 Construction $ 11,372 $ 60,000 $ - $ - $ - $ - $ - $ 60,000 Design $ 10,000 $ 10,000 Totals $ 11,372 $ 78,428 $ - $ - $ - $ - $ - $ 89,800 Source of Funds: Prior Years Actual Expenditures FYE 2015 Carryover Budget 2015-16 Adopted Appropriation 2016-17 2017-18 2018-19 2019-20 Total Project Projected Projected Projected Projected Cost DIF (Parks & Recreation) $ 11,372 $ 78,428 $ 89,800 Total Funding: $ 11,372 $ 78,428 $ - $ - $ - $ - $ - $ 89,800 Future Operation & Maintenance Costs 2015-16 2016-17 2017-18 2018-19 2019-20 1 $ 2,500 1 $ 2,550 1 $ 2,601 1 $ 2,653 1 141 Has Heart ...Because N'ce Matters 142 Capital Improvement Program Fiscal Years 2016-20 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY (SARDA) Table of Contents SARDA / HOUSING Affordable Housing 145 Fiscal Years 2016-20 Capital Improvement Program 143 AFFORDABLE HOUSING Successor Agency to the Temecula Redevelopment Agency (SARDA) /Housing Project Location Aerial Data - March 2010 Feet 0 250 500 1,000 144 $ 9,206,873 $ 9,206,873 2018-19 Projected 2016-17 Projected Total Project Cost 2016-17 2018-19 Capital Improvement Program Fiscal Years 2016-20 AFFORDABLE HOUSING Successor Agency to the Temecula Redevelopment Agency (SARDA) / Housing Project Project Description: This project serves as a placeholder for the proceeds remaining from the 2010 Tax Allocation Housing Bonds, issued by the former Temecula Redevelopment Agency. Once a specific project is identified, staff will bring forward a recommendation to the Oversight Board and SARDA for formal approval. Benefit / Core Value: The specific Benefit/Core Value will be identified when the funds are appropriated to a specific capital project. Project Status: Not Applicable. Department: SARDA - Account No. 380.800.815 Project Cost: Prior Years Actual Expenditures Construction Totals $ 4,000,000 $ 4,000,000 FYE 2015 Carryover Budget $ 5,206,873 $ 5,206,873 2015-16 Adopted Appropriation 2017-18 Projected Level: I 2019-20 Projected Source of Funds: Prior Years Actual Expenditures FYE 2015 2015-16 Carryover Adopted 2016-17 2017-18 2018-19 2019-20 Budget Appropriation Projected Projected Projected Projected SARDA Housing (2010 TABS) Total Funding: $ 4,000,000 $ 5,206,873 $ 4,000,000 $ 5,206,873 Total Project Cost $ 9,206,873 $ 9,206,873 Future Operation & Maintenance Costs: 2015-16 145 2017-18 2019-20 Has Heart ...Because N'ce Matters 146 Capital Improvement Program Fiscal Years 2016-20 FUTURE YEARS PROJECTS CIRCULATION Project Department Future Years Cherry Street Extension Diaz Road to Jefferson Avenue Diaz Road Widening Diaz Road Widening from Winchester Road to Rancho California Road Jefferson Avenue Median from Winchester Road to Rancho California Road La Paz Street Widening from Ynez Road to State Route 79 South Nicolas Valley - Community Facilities District (Liefer Road) Pauba Road Improvements - east of Margarita Road on the north side Rainbow Canyon Road Widening from Pechanga Parkway to City Limit Rancho California Road East of Meadows Parkway Rancho Way Extension from Diaz to Margarita Road Temecula Creek Crossing Ynez Road Widening Ynez Road Widening from Rancho Vista Road to La Paz Street Ynez Road Widening from Tierra Vista Road to Rancho Vista Road Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works TOTAL 11,180,000 3,491,437 1,500,000 2,300,000 2,500,000 4,088,508 130,000 8,000,000 470,000 28, 337, 000 16, 777, 300 3,701,034 6,344,000 580,000 $ 89,399,279 INFRASTRUCTURE / OTHER Project Department Future Years Corporate Meeting and Event Space TCSD 625,000 Margarita Under -Crossing Public Works 1,650,000 Pedestrian and Bicycle Bridge Overcrossing into Old Town Planning 1,890,000 Old Town Gymnasium Community Services 4,630,000 Southside Branch Library Community Services 6,640,000 Southside Recreation Center Community Services 4,500,000 TOTAL $ 19,935,000 PARKS and RECREATION Project Department Future Years Butterfield Stage Park Restroom History Museum Enhancement Project Ronald Reagan Sports Park North/South Fields Back Stops, Dugout, and Parking Lot with Trash Enclosures Ronald Reagan Sports Park Upper Soccer Paving and Materials/Equipment Storage Bays Shade Structures for Play Structure Sports Complex - Joint Use (Riverside County Flood Control District) Ynez Road and Overland Landscaping Vail Ranch Park Improvements Vail Ranch Park Site D 147 Community Services Community Services Community Services 250,000 200,000 857,000 Community Services 481,250 Community Services Community Services Community Services Community Services Community Services 200,000 8,250,000 200,000 800,000 1,843,000 TOTAL $ 13,081,250 Has Heart ...Because N'ce Matters 148 REQUESTS TO SPEAK REQUEST TO SPEAK CITY OF TEMECULA Date: I wish to speak on: Public Comment CITY COUNCIL / CSD / SARDA /THA / TPFA (Circle One) Subject: /l/ ai/nt(J Agenda Item No. For Against eci7 Request to Speak forms for Public Comments or items listed on the Consent Calendar must be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podium and state your name fthe record. Name: Cf /I?A/-7:111(2/--___z Address: If you are representing an organization or group, please give the name: j;4_0--4 01 fJ, , /? Ccr z Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. I wish to speak on: Subject: REQUEST TO SPEAK CITY OF TEMECULA 521/ Public Comment CITY COUNCIL BUSIN 01771-2-11-1 r;‹ Agenda Item No. For Against n Date: r Request to Speak forms for Public Comments on Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when thg matter comes up ease go to the podium and state your name for the record. Name: /L� Address: " Phone Number: If you are representing an organization or group, pleas give the name: 7e "- ,711-/( 41t"t-1 itl2.--) Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK CITY OF TEMECULA I wish to speak on: Public Commt CITY COUNCIL BUSINESS 7., PO Subject: Agenda Item No. For Date: Against Request to Speak forms for Public Comments on Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podium and state your name for the record. Name: Address: If you are representing an organization or group, please give the name: Phone Number: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK CITY OF TEMECULA Date: ✓ ! 4 / /5— I I wish to speak on: Public Comment CITY COUNCIL / CSD / SARDA /THA / TPFA (Circle One) Subject: 1 R ps Agenda Item No. For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar must be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podium and state your name for the record. % Name: >�r7s/ i ►`'cam P l orr3 Address: � Phone Number: - If you are representing an organization or group, please give the name: P// .� n c_6 Ch r c h Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. I wish to Subject: REQUEST TO SPEAK CITY OF TEMECULA Date: ublic Comment CITY COUNCIL / CSD / SARDA /THA / TPFA (Circle One) genda Item No. me/(4) `1/ For vi Against 2_-- 15 Request to Speak forms for Public Comments or items listed on the Consent Calendar must be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podium and state your name for the record. Name: Name: LQ t QSe a-► 1 Address: If yo are representing an organization or group, please give the name: i il' C.— C ai. --il c Naike S k q-1 r Phone Number: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. DOCUMENTS SUBMITTED FOR THE RECORD I wish to speak on: Subject: REQUEST TO SPEAK CITY OF TEMECULA Date: ,fir// 2 / / Public Comment CITY COUNCIL / CSD / SARDA /THA / TPFA (Circle One) .BSS/ �✓��>� Agenda Item No. For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar must be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form must be submitted to the City Clerk prior to the City Council addressing that item. The City Clerk will call your name when the matter comes up. Please go to the podium and state your name for the record. Name: Address- ° �� please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. 1 41316"..%i The Heart of Southern California Wine Country ?COpp 5P 14r. R Fiscal Year 2015-16 Annual Operating Budget Capital Improvement Program City Council Workshop May 27, 2015 1 Budget Workshop Agenda • Introduction • FY2015-16 Highlights • 5 -Year Capital Improvement Program • Annual Operating Budget • Temecula Community Services District • 5 -Year Financial Plan • Discussion Has Heart ...Because Nit* Matters Introduction • City Profile — Population: 108,920 (up 2.5%) — Median Age: 34 years old — Number of Households: 33,869 (up 1% from prior year) Has Heart ...Because Mk, Matters — Average Household Income: $85,839 (up 6.3%) April Median Home Price: $452,976 (up 6% from March 2014) — Number of Jobs: 49,292 (up 15%) — Temecula Unemployment: 4.5% (down from 5.6% in April 2014) 1 j 3 1 Introduction Has Heart ...Because Nit* Matters • Quality of Life Master Plan Core Values 1. Healthy and Livable Community 2. Economic Prosperity 3. A Safe and Prepared Community 4. A Sustainable City S. Transportation Mobility and Connectivity 6. Accountable and Responsive City Government Fiscal Years 2016-20 Capital Improvement Program 111111111iiiimma•A•mi III Pi WU in Capital Improvement Program Fiscal Years 2016-2020 Highlights: • 50 Capital Projects Has Heart ...Because Nice Matters • $454.4M in Total Project Costs • $321.7M programmed to complete projects • $132.7M spent -to -date • $221.8M funded • $22.9M appropriated in FY15-16 • $49.7M carried over from prior years Capital Improvement Program Fiscal Years 2016-2020 Type of Project Number of Projects Cost to Completion Circulation 16 $280,956,429 Infrastructure/ Other 25 $28,973,826 Parks and Recreation 8 $6,570,233 SARDA/Housing 1 $5,206,873 TOTAL 50 $321,707,361 Infrastructure/ Other 9% Has Heart ...Because Mc* Matters Parks and Recreation 2% SARDA/ Housing 2% Nmor Circulation 87% Capital Improvement Program Fiscal Years 2016-2020 Circulation Projects 16 Projects totaling $280,956,429 o French Valley Parkway/ 1-15 Phase 11 ($216M) o 1-15/State Route 79 Ultimate Interchange ($50.6m) o Murrieta Creek Bridge & Overland Dr. Extension ($19.3M) Has Heart ...Because Nice Matters Capital Improvement Program Fiscal Years 2016-2020 Circulation Projects 16 Projects totaling $280,956,429 o French Valley Parkway/ 1-15 Phase II ($216M) o 1-15/State Route 79 Ultimate Interchange ($50.6M) Has Heart ...Because Nice Matters o Murrieta Creek Bridge & Overland Dr. Extension ($19.3M) Capital Improvement Program Fiscal Years 2016-2020 Circulation Projects 16 Projects totaling $280,956,429 o French Valley Parkway/ 1-15 Phase II ($216M) o I-15/State Route 79 Ultimate Interchange ($50.5M) Has Heart ...Because Nlcf Matters o Murrieta Creek Bridge & Overland Dr. Extension ($19.3M) Capital Improvement Program Fiscal Years 2016-2020 Circulation Projects 16 Projects totaling $280,956,429 o Pavement Rehabilitation Program ($7.3M) x 'J u l u v i i r-1 urit Street ($520k) ■ semecula Parkway ($550k) x Margarita Road - Phase 1 ($2M) Has Heart ...Because Nk. Matters o Traffic Signal Equipment Replacement Program ($330k) 1 Capital Improvement Program Fiscal Years 2016-2020 Circulation Projects 16 Projects totaling $280,956,429 o Pavement Rehabilitation Program ($7.3M) Old Town Front Street ($520k) Temecula Parkway ($550k) Margarita Road - Phase 1 ($2M) Has Heart ...Because Nice Matters o Traffic Signal Equipment Replacement Program ($330k) rit Capital Improvement Program Fiscal Years 2016-2020 Circulation Projects 16 Projects totaling $280,956,429 o Pavement Rehabilitation Program ($7.3M) x Old Town Front Street ($520k) ■ Temecula Parkway ($550k) x Margarita Road - Phase I ($2M) Has Heart ...Because Nice Matters o Traffic Signal Equipment Replacement Program ($330k) i lett-1. 1 1 1 1 I Capital Improvement Program Fiscal Years 2016-2020 Infrastructure Projects 25 Projects totaling $28,973,826 O City Sidewalks ($167k) Has Heart ...Because Mar Matters o Bike Lane & Trail Program($5o8k) o City Facilities Rehabilitation ($468k) o Library Parking — Phase 11 ($2.8M) Capital Improvement Program Fiscal Years 2016-2020 Infrastructure Projects 25 Projects totaling $28,973,826 o City Sidewalks ($167k) o Bike Lane & Trail Program($5o8k) o City Facilities Rehabilitation ($468k) o Library Parking — Phase 11 ($2.SM) Has Heart ...Because Nke Matters Capital Improvement Program Fiscal Years 201e-2020 Infrastructure Projects 25 Projects totaling $28,973,826 o City Sidewalks ($167k) o Bike Lane & Trail Program($5o8k) o City Facilities Rehabilitation ($468k) O Library Parking — Phase 11 ($2.8M) Has Hart ...Because Ake Matters IMMO en Capital Improvement Program Fiscal Years 2016-2020 Infrastructure Projects 25 Projects totaling $28,973,826 o City Sidewalks ($167k) o Bike Lane & Trail Program($5o8k) o City Facilities Rehabilitation ($468k) o Library Parking — Phase 11 ($2.8M) Has Heart ...Because Nk. Matters Capital Improvement Program Fiscal Years 2016-2020 Infrastructure Projects 25 Projects totaling $28,973,826 O Temecula Park & Ride ($2.7M) o ri br rMtt( YMCA hepai( & ‘t , rediation ($1.5M) o Lvddluation of Disabled Access to city Facilities & ROW ($3 o fire Station 1#73 Living quarters Upgrade ($1.8M) O Theater Remediation ($3.8M) Has Heart ...Because Nice Matters 141111111 fi� Capital Improvement Program Fiscal Years 2016-2020 Infrastructure Projects 25 Projects totaling $28,973,826 o Temecula Park & Ride ($2.7M) o Former YMCA Repair& Remediation ($1.5M) o Evaluation of Disabled Access to City Facilities & ROW ($350k) o Fire Station #73 Living Quarters Upgrade ($1.8M) o Theater Remediation ($3.8M) Has Heart ...Because (Mk! Matters Capital Improvement Program Fiscal Years 2016-2020 Infrastructure Projects 25 Projects totaling $28,973,826 0 o Evaluation of Disabled Access to City Facilities & ROW ($350k) 0 Has Heart ...BecauseNlce Matters Wiwi -imarim 1 1 1 Capital Improvement Program Fiscal Years 2016-2020 Infrastructure Projects 25 Projects totaling $28,973,826 o Temecula Park & Ride ($2.7M) o Former YMCA Repair & Remediation ($1.5M) o Evaluation of Disabled Access to City F3riiitipc Q, ROW ($350k) o Fire Station #73 Living Quarters Upgrade ($1.8M) 0 Has Heart ...Because Min Matters Capital Improvement Program Fiscal Years 2016-2020 Infrastructure Projects 25 Projects totaling $28,973,826 O rt-, & RidL ; O f'!q *IVU '- Kepdir& ($1.5M) o LvaIuation of Disabled Access to City Facilities & ROW ($350k) o Fire Station #73 Living n, „rtnrs Upgrade ($1 Qnn'. o Theater Remediation ($3.8M Has Heart ...Because Nke Matters Capital Improvement Program Fiscal Years 2016-2020 Parks & Recreation Projects 8 Projects totaling $6,570,233 o Pennypickle's Workshop Exhibit/ Enhancement Project ($114k) O .'di n5 iiii�JIuvelriell Program ($356K) Has Heart ...Because Nice Matters o Playground Equipment & Safety Enhancement ($630k) Capital Improvement Program Fiscal Years 2016-2020 Parks & Recreation Projects 8 Projects totaling $6,570,233 0 o Parks Improvement Program ($356K) o Playground Equipment & Safety Enhancement ($630k) Has Heart ...Because Nice Matters 1 24 capital Improvement Program Fiscal Years 2016-2020 Parks & Recreation Projects 8 Projects totaling $6,570,233 o Sam Hicks Monument Park Playground Renovation ($614k) Has Heart ...Because Nice Matters Capital Improvement Program Fiscal Years 2016-2020 New CIP Projects 4J City Hall Exterior LED Lighting ($67.5k) WS ,. 1 41 - • i w 41. tri • Has Haart ...Because Nice Matters Capital Improvement Program Fiscal Years 2016-2020 New CIP Projects o f 'ty "7)11 Exterior PD Lighting ($67.5k c Emergency Operations Center ($117k) 0 1 heater LED Lighting ($30.6k) Has Heart ...Because Nice Matters Capital Improvement Program Fiscal Years 2016-2020 New CIP Projects 0 O o Theater LED Lighting ($30.6k) r Alma II Has Heart ...Because Nice Matters • r t a r • • Capital Improvement Program Fiscal Years 2016-2020 SARDA/Housing Projects Available Funding $5,206,873 c Affordable Housing Remaining 2010 bond proceeds Specific Project(s) to be identified o RFP going out in June to solicit interest Has Heart ...Because Mkt Matters 1 111/ kilib"Vii gab Capital Improvement Program Fiscal Years 2016-2020 Next Steps... Community Services Commission Planning Commission Public Traffic Safety Commission City Council, Formal Adoption Has Heart ...Because P4ko Matters May 11, 2015 May 20, 2015 May 28, 2015 June 9, 2015 lid Radom Am ;i di INA 1 Ski Fiscal Year 20 1 5- 1 6 Annual Operating Budget nininTiuszainan 1- a FYI5-16 Annual Operating Budget General Fund Revenue Expenditures Revenue — Expenditures Transfers Out: - Capital Improvement Projects - Workers' Compensation Fund - City & Parks Facility Rehabilitation - Intern Fellowship Program - Business Incubator Fund Total Transfers Out $65,853,760 $65,365,521 $488,239 $1,248,326 $250,000 $420,000 $19,645 $187,127 $2,125,098 Has Heart ...Because Nin Hatters FYI5-16 Annual Operating Budget General Fund • 7/1/15 Beginning Fund Balance • 6/30/16 Ending Fund Balance • Reserved for Economic Uncertainty (20%) • Secondary Reserve (5%) • Assigned to Capital Projects • Non -Spendable (Inventory/Prepaids) • Available Fund Balance Has Hart ...Because plan Matters $24,356,478 $22,719,619 $13,073,104 $3,268,276 $1,018,648 $4,383 $5,355,208 FYI5-16 Annual Operating Budget General Fund Revenue = $65,853,760 Operating Transfers In 4% Intergovernmental \ Revenues 11% Special Tax (Measure C) 3% Transient Occupancy Tax 5% Other Revenue 12% Franchise Fees 6% Property Tax 11% Sales and Use Tax 48% Has Heart ...Because Mk. Matters FYI5-16 Annual Operating Budget General Fund Revenue = $65,853,760 Property Tax Sales and Use Tax Franchise Fees Transient Occupancy Tax Special Tax (Measure C) Intergovernmental Revenues Operating Transfers In Other Revenue General Fund Revenue FY15-16 7,157,977 31,982,496 3,888,177 3,251,835 1,867,639 7,055,799 2,912,992 7,736,845 $65,853,760 Chg 5.6% 2.0% 4.1% 9.3% 0% 4.2% -9.0% -8.6% 1.0% Has Heart ...Because Mk* Matters Assumptions Increased Property Values Growth in most sectors Projected inflation Projected inflation Flat compared to prior year Increased Property Values Less Gas Tax transferred Deferred Development revenue 1 1 1111 36 FYi 5-16 Annual Operating Budget General Fund Expenditures = $65,365,521 CIP Admin 3.2% Public Works 8% Land Development 2.2% Building & Safety 3.7% Planning 3.1% Parks Maintenance 5.9% Police 39.3% Administration 11.3% Non Departmental: 12.9% Animal Control 0.7% Has Heart ...Because Nke Matters Fire 9.6% FYI5-16 Annual Operating Budget General Fund Expenditures: • Police Department (39% of General Fund) • Operating Budget = $25,694,620 • Includes replacement of 1 Motorcycle ($28k) • Total staffing = 135 • 100 Sworn Officers, 19 CSOs, 16 Administrative Has Heart ...Because Mee Matters • 7.5% increase in Sheriff Contract, offset by: • Continuation of 3 vacant positions ($832k) • SET Officer, Motorcycle Officer, Accident Investigator • Continued cost sharing arrangement with TVUSD • 50% for 5 School Resource Officers WaitsWI 1 FYI5-16 Annual Operating Budget General Fund Expenditures: • Fire Department (9.6% of General Fund) • Total Staffing = 65 • Operating Budget = $13,932,812 • Less Fire Tax Credit of $7,645,222 • General Fund impact of $6,287,590 Has Heart ...Because Nike Matters • 11% increase in Fire Contract in anticipation of Cal Fire labor negotiations which begin July lst • Maintaining staffing ratio of 4 personnel/engine 1 1!11 Iii FYI5-16 Annual Operating Budget General Fund Expenditures: • Community Support Grants (non -profits) = $88,000 • $60,000 annual allocation • $3,000 additional from 2015 Rod Run proceeds • $25,000 Council Discretionary funding • TCSD Funding Contribution = $5,636,876 • Recreation = $4,601,783 • Library = $644,205 • Service Level B — Residential Street Lights = $390,888 Has Heart ...Because lief Matters xi; 40 FYI5-16 Annual Operating Budget Other Expenditures Has Heart ...Because Nice Matters • Capital Outlay • 5 Public Works Trucks ($203k or $20.3k/yr for 10 yrs) • 1 VaCtrOn ($60k or $4k/yr for 15 yrs) • 1 new Mid -Size Truck for TCSD ($25K or $2.5k/yr for 10 yrs)) • Technology Investment • Lease of new SAN/Server ($120k/year for 5 yrs) • Library Firewall Replacement ($30k or $6k/yr for 5 yrs)) • Wi-Fi Upgrade for Old Town ($15k or $3k/yr for 5 yrs) • Wi-Fi Upgrade for Civic Center ($35k or $7k/yr for 5 yrs) • Annual Computer Equipment Lifecycle Program ($sok) iiiirso 1 FYI5-16 Annual Operating Budget Staffing/Salaries & Benefits Has Heart ...Because N&• Matters • Consistent staffing levels — 158.2 Authorized Positions (including 5 Council Members) • Reassignments of vacant positions • Sr. Debt Analyst -> Management Analyst (Finance) • Custodian -> Maintenance Worker (Public Works) - 2 Part -Time Office Specialists increased from 20 to 24 hours per week - Project staffing costs held constant to FY 14-15 levels � ►�-+ � 71, 42 FYI5-16 Annual Operating Budget Staffing/Salaries & Benefits Has Heart ...Because Nice Matters • Memorandum of Understanding (MOU) impacts included • 1% Wage Increase swap for 1% EPMC, effective 7/1/15 • 3.5% Cost of Living Adjustment negotiated in 2014 Re -Opener • Intern Fellowship Program funded at $19,645 • "Just Add One" campaign to partner with private sector, augmented with $7,892 of Community Development Block Grant Temecula Community Services District (TCSD) I Maikawkitilmitimm MIK 1 r .iiikidi Stiii FYI5-16 Annual Operating Budget TCSD Revenue = $19,853,738 GF Contribution (Street Lights),. $390,888 GF Contribution (Library), $644,205 Special Tax, $1,867,639 GF Contribution (Recreation), $4,601,783 Other Revenues, $2,678,055 Has Heart ...Because Nice Matters Rates & Charges, $9,671,168 fun=-. � r, .i 1 Iii `'I tai FYI5-16 Annual Operating Budget TCSD Expenditures = $20,074,504 Street Lighting, $1,032,272 Landscape/ Slope Maintenance, $1,782,952 Has Heart ...Because Nice Matters Refuse & Recycling, $7,188,836 Road Maintenance, Recreation, $9,843 $8,936,363 Intern Fellowship, Library, $859,976 Harveston Lake Park Maintenance, $244,617 11 MI FYI5-16 Annual Operating Budget TCSD Per Capita Funding • Special Tax (Measure C) was set in 1997 at $74.44/Household $200.00 $150.00 $120.00 $80.00 $40.00 $400 L- -- TCSD Per Capita Funding $170.78 Household I Has Heart ...Because tate Matters General Fund Contribution Measure C 10-11 11-12 12-13 13-14 • Special Tax TCSD Funding Note: TCSD Funding reduced in FY 12-13 due to Parks Maintenance moving to General Fund illikaii-radi• t I ITf o:1 FYI5-16 Annual Operating Budget Temecula Community Services District (TCSD) • Program Highlights • Eagle Soar Playground & Splash Pad inclusive play structure dedicated to the Special Needs community • Renovation of CRC gym floor and scoreboards • City's 25th Anniversary Celebration Has Heart ...Because Mice Matters FYI5-16 Annual Operating Budget Temecula Community Services District (TCSD) • Program Highlights • Cultural Arts Special Events • 1St Friday Art events in Old Town • Movies in the Park • Summer Concert Series • Street Painting C (le:/"C1164 Has Heart ...Because Nke Matters • Award-winning Video Exhibit of the Oral History of WWII Veterans ma 11111111. 11Mittati FYI5-16 Annual Operating Budget Temecula Community Services District (TCSD) • Program Highlights • 2015 Rod Run event in Old Town • Signature Special Events • 4th of July Parade • Fireworks show • Santa's Electric Light Parade • Temecula On Ice Has Heart ...Because Nice Matters • Collaboration with Old Town Temecula Association and Visit Temecula Valley on seasonal attractions FYI5-16 Annual Operating Budget Temecula Community Services District (TCSD) • Program Highlights • Continuing Theater renovation Ongoing programming • Recreation • Sports • Active Adults • Special Needs Has Heart ...Because Nk. Matters • Senior Services Needs Assessment 1 .1 1 u 52 Successor Agency to the Redevelopment Agency (SARDA) I 'NMI libiorm s■■ � 1' ` - I'�i 1Iav FYI5-16 Annual Operating Budget SARDA Operating Budget • Debt Service $7,204,269 • Enforceable Obligations $1,250,433 • Abbott OPA • Abbott DDA • Affordable Housing Obligations Ikrn mums Has Heart ...Because Nit. Matters i Has Heart ...Because Mk* Matters Next Steps The proposed Operating Budget along with the CIP will be presented to the City Council for formal adoption on June 9th 5 -Year Financial Plan 1.110-.---ammigs ,::1,..zia 2 iLI&IIII 5 -Year Financial Plan Has Heart ...Because Nice Matters General Fund • Long-range fiscal planning serves as a valuable tool to evaluate the City's ability to fund programs and services • Alerts decision makers early enough to course -correct if trends indicate financial concerns • 5 -Year projections are prepared for the General Fund and TCSD • Last year the Strategic Fiscal Planning Ad Hoc committee was established to review the financial outlook for the City and discuss measures to ensure ongoing fiscal solvency 5 -Year Financial Plan General Fund Trends — as of FY15-16 Has Heart ...Because Nice Matters 80,000,000 76,000,000 72,000,000 68,000,000 64,000,000 60,000,000 56,000,000 52,000,000 General Fund 5 -Year Projections Revenues over Expenditures Actuals Projected FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-20 Expenditures Revenues 1 1 E 11111 59 a 5 -Year Financial Plan General Fund Trends — as of FY15-16 Has Heart ...Because Nice Matters 80,000,000 76,000,000 72,000,000 68,000,000 64,000,000 60,000,000 56,000,000 52,000,000 General Fund 5 -Year Projections Revenues over Expenditures Actuals In FY16-17, Expenditures begin to exceed Revenue i FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-20 Expenditures Revenues 5 -Year Financial Plan General Fund • Operating Revenues are projected at a realistic growth rate, based on known trends and information Has Heart ...Because Nice Matters • Expenditures are outpacing revenues due to: • Rising Public Safety Contracts • Police ^'8% growth per year • Fire 'v11% growth in FY15-16 • Rising CaIPERS Pension Costs • City's rates projected to increase by 8% in next 5 years • Law Enforcement pension costs projected to increase by 11% in next 5 years 5 -Year Financial Plan Has Hart ... Because Mie! Hattors 45,000,000 40,000,000 35,000,000 30,000,000 25,000,000 20,000,000 023(19-10 001p.11 tV2011.12 V2012.13 00.°4-1 18p�O�V2016.19P1d\V2019„Opco1 City of Temecula Public Safety Expenditure Trends <---- Actual Expenditures ----? <---- Projected Expenditures ----> 40,243,870 24,333,713 i. ;011.11111 = Public Safety Total 5 -Year Financial Plan Has Heart ...Because Nice Matters 45,000,000 40,000,000 35,000,000 30,000,000 25,000,000 20,000,000 City of Temecula Public Safety Expenditure Trends 24, 333, 713 nu <---- Actual Expenditures ----> 2009 - 2014 Actual Increase Police 13% ($2.6M) Fire 17%($741k) Total Safety 14% ($3.3M) -- Projected Expenditures ----> 40,243,870 1 1 1 I I iholill 0-2010.11 02010'1 F`09..13 vac."' c42. ��o1b. `�Pto�V201516P��F td�6-1�QYO ��.18pC��*1201g.19? ��420�9-20p1o1 Public Safety Total a f 1 1 11F1 I � i63 5 -Year Financial Plan Has Heart ...Because Nice Matters 45,000,000 40,000,000 35,000,000 30,000,000 25,000,000 20,000,000 City of Temecula Public Safety Expenditure Trends <---- Actual Expenditures ----> <---- Projected Expenditures ----> 111 24,333,713 FY09-10 to FY19-20 Projected Police 68% ($13.6M) Fire 54% ($2.3M1 Total Safety 65% ($15.9M) 40,243,870 V2°°9-1° 0201°.1'1 020142 °12.1' °3.14pte1 pto1 � ptol co1 °po 02 z°161r2°1ll070'F2pX2°1Fv F�2o19 Public Safety Total � �� .gar' � ;� i 5 -Year Financial Plan General Fund Balance • With projected trends, General Fund reserves would need to be utilized starting in FY18-19 General Fund 5 -Year Projections Fund Balance Trend Has Heart ...Because Nice Matters 30,000,000 26,000,000 22,000,000 18,000,000 14,000,000 1 10,000,000 FC- FY12-13 FY13-14 $5.9M Gap FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-20 Fund Balance 25% Reserve 5 -Year Financial Plan Has Heart ...Because Mc* Matters Balancing the 5 -Year • Limited Options: • Decrease expenditures (service delivery) to fit within available resources • Maintaining vacancies • Evaluate potential savings of 3:0 staffing model for Fire • Increase revenues to keep pace with projected expenditure growth over next 5 years • Updated Fee Study to be completed in FY15-16 • Collection of Education & Government (EG) Fees • Evaluate Measure C, Sales Tax and Utility Users' Tax I MP 1 5 -Year Financial Plan Has Heart ...Because Nit. Matters Additional Impacts • Implementation of Employee Classification and Compensation Plan • Development of Old Town Parking Strategies • Enlisted KMA to begin analysis of alternatives • Reduction of Unfunded Liabilities (Retiree health & Pension) • Pre -paying annual PERS liability • Commissioned consultant to develop strategies on reducing future liabilities • Water • Public Safety costs • Initiated discussions amongst contract cii7ties Has Haan ...Because k• Matters Special Thanks To... All Department Directors & Analysts Temecula's Budget Team Jennifer Hennessy, Rudy Graciano, Pascale Brown, Erica Russo, Shirley Robinson, Monica Jorgenson, & Evelyn Watson Ilikrirmi vaillem 'A I lin A