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HomeMy WebLinkAbout052616 CC Budget Workshop - - Temecula has developed into a very successful City. Our high quality of life is the result of hard work, compassion, inclusiveness, determination and a shared vision of excellence by engaged community members, dedicated civic volunteers, vibrant businesses and, MOST OF ALL, strong ŅğƒźƌźĻƭ. Our accomplishments have been, and continue to be, proudly achieved in a City with heart by placing ŅğƒźƌǤ first and building partnerships that are as strong as a ŅğƒźƌǤ. We are proud to be a ŅğƒźƌǤ-friendly City. CğƒźƌźĻƭ are the heart of Temecula with unwavering strength that begins at home and extends out into our community. CğƒźƌǤ Fi ŅğƒźƌǤ is growing and thriving with opportunities for everyone. City of Temecula Fiscal Year 2016-17 Annual Operating Budget 4!",% /& #/.4%.43 INTRODUCTION Page Transmittal Message ------------------------------------------------------------------------------------------------ 7 Directory ------------------------------------------------------------------------------------------------------------- 19 City Organizational Chart ---------------------------------------------------------------------------------------- 20 Mission and Value Statements --------------------------------------------------------------------------------- 21 Citywide Long Term Goals --------------------------------------------------------------------------------------- 22 Government Finance Officers Association (GFOA) Award ------------------------------------------------ 24 California Society of Municipal Finance Officers (CSMFO) Award -------------------------------------- 25 "5$'%4 '5)$% Understanding the Budget Document ------------------------------------------------------------------------ 27 Budgetary Fund Structure --------------------------------------------------------------------------------------- 29 Description of Funds ---------------------------------------------------------------------------------------------- 31 Fund & Department Listing -------------------------------------------------------------------------------------- 35 Fund Use by Department ---------------------------------------------------------------------------------------- 36 Budget Process ----------------------------------------------------------------------------------------------------- 37 Budget Calendar --------------------------------------------------------------------------------------------------- 40 FIVE-Y%!2 &/2%#!34 Five-Year Financial Forecast General Fund ---------------------------------------------------------------- 41 Five-Year Expenditure Projection Summary General Fund -------------------------------------------- 43 Five-Year Revenue Forecast Summary General Fund --------------------------------------------------- 45 Fiscal Year 2016-17 Annual Operating Budget 3 City of Temecula Fiscal Year 2016-17 Annual Operating Budget 4!",% /& #/.4%.43 Ȩ¢®­³¨­´¤£ȩ &).!.#)!, 35--!2)%3 Page Fund Balance Summary ------------------------------------------------------------------------------------------ 51 Summary of Major Revenue Sources -------------------------------------------------------------------------- 52 Revenues by Source General Funds ------------------------------------------------------------------------- 56 Fund Summaries General Fund ------------------------------------------------------------------------------- 59 Special Revenue and Debt Service Funds: Fund Summaries ------------------------------------------------------------------------------------------ 61 Temecula Community Services District (TCSD): Revenue By Source -------------------------------------------------------------------------------------- 72 Revenue Detail -------------------------------------------------------------------------------------------- 73 Fund Summaries ------------------------------------------------------------------------------------------ 77 Successor Agency to the Temecula Redevelopment Agency (SARDA): Fund Summary ------------------------------------------------------------------------------------------- 87 Internal Service Funds: Fund Summaries ------------------------------------------------------------------------------------------ 88 $%0!24-%.4!, ).&/2-!4)/. City Council ---------------------------------------------------------------------------------------------------------- 95 City Manager ------------------------------------------------------------------------------------------------------- 103 City Clerk ------------------------------------------------------------------------------------------------------------ 117 City Attorney ------------------------------------------------------------------------------------------------------- 121 Finance Department --------------------------------------------------------------------------------------------- 124 Community Development Department ---------------------------------------------------------------------- 131 Public Works Department -------------------------------------------------------------------------------------- 154 Police Department ------------------------------------------------------------------------------------------------ 175 Fire Department -------------------------------------------------------------------------------------------------- 186 Non-Departmental ----------------------------------------------------------------------------------------------- 193 Temecula Community Services District ---------------------------------------------------------------------- 194 Internal Service Funds ------------------------------------------------------------------------------------------- 217 Fiscal Year 2016-17 Annual Operating Budget 4 City of Temecula Fiscal Year 2016-17 Annual Operating Budget 4!",% /& #/.4%.43 Ȩ¢®­³¨­´¤£ȩ #!0)4!, )-02/6%-%.4 PROGRAM Page Capital Improvement Program Summary ------------------------------------------------------------------- 231 CIP Project Summary by Type of Project -------------------------------------------------------------------- 234 Projected CIP Revenue Summary ----------------------------------------------------------------------------- 242 Annual Operating and Maintenance Costs Capital Improvement Program ----------------------- 243 Description of CIP Revenue Sources -------------------------------------------------------------------------- 246 BUDGET POLICIES General Financial Policies --------------------------------------------------------------------------------------- 249 APPENDICES Appendix A - Personnel Summary of Changes in Authorized Positions, Personnel and Benefit Costs -------------- 287 Schedule of Authorized Positions ------------------------------------------------------------------- 289 Personnel Allocation Changes ------------------------------------------------------------------------ 292 Summary of Budgeted Positions --------------------------------------------------------------------- 298 Appendix B Supplemental Information Locator Map ---------------------------------------------------------------------------------------------- 299 Community Profile -------------------------------------------------------------------------------------- 300 GANN Appropriations Limit --------------------------------------------------------------------------- 303 Assessed and Estimated Actual Value of Taxable Property------------------------------------ 304 Federal Grant Expenditures --------------------------------------------------------------------------- 305 Legal Debt Margin--------------------------------------------------------------------------------------- 306 Debt Administration ------------------------------------------------------------------------------------ 307 Construction, Bank Deposits and Property Values ---------------------------------------------- 308 Property Tax Rates Direct and Overlapping Governments ------------------------------------ 309 Fiscal Year 2016-17 Annual Operating Budget 5 City of Temecula Fiscal Year 2016-17 Annual Operating Budget 4!",% /& #/.4%.43 Ȩ¢®­³¨­´¤£ȩ APPENDICES Page Ȩ¢®­³¨­´¤£ȩ Appendix B Supplemental Information (continued) Principal Secured Property Owners ----------------------------------------------------------------- 310 Computation of Direct and Overlapping Bonded Debt ----------------------------------------- 311 Largest Employers by Number of Employees ----------------------------------------------------- 313 Comparative City Information ------------------------------------------------------------------------ 314 Appendix C Glossary/Index Glossary of Acronyms ---------------------------------------------------------------------------------- 315 Glossary of Terms --------------------------------------------------------------------------------------- 318 Fiscal Year 2016-17 Annual Operating Budget 6 7 · · · · · · · ·· ·· ·· 8 9 10 11 o o o 12 13 14 15 16 17 18 City of Temecula Fiscal Year 2016-17 Annual Operating Budget $)2%#4/29 EXECUTIVE MANAGEMENT: City Manager ...................................................................................... Aaron Adams Assistant City Manager .......................................................................... Greg Butler City Clerk .................................................................................................. Randi Johl City Attorney ................................................................................ Peter M. Thorson Finance Director .......................................................................... Jennifer Hennessy Community Development Director..................................................... Luke Watson Public Works Director ...........................................................................Tom Garcia Community Services Director ........................................................... Kevin Hawkins Information Systems Deputy Director ..............................................Michael Heslin Human Resources Manager .......................................................................... Vacant Chief of Police ...........................................................................................Jeff Kubel Fire Chief ............................................................................................. Curtis Brown CITY OF TEMECULA BUDGET TEAM: Finance Director .......................................................................... Jennifer Hennessy Budget Manager .................................................................................. Shawn Jones Revenue Manager .............................................................................Rudy Graciano Accounting Manager ......................................................................... Pascale Brown Administrative Assistant ................................................................ Shirley Robinson Fiscal Year 2016-17 Annual Operating Budget 19 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 /2'!.):!4)/.!, #(!24 Citizens of Temecula City Council Commissions City Attorney City Manager Community City Clerk Development Information Technology/Support Finance Services Community Public Works Services Human ResourcesPolice / Fire Emergency Economic Management Development Fiscal Year 2016-17 Annual Operating Budget 20 City of Temecula Fiscal Year 2016-17 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. accomplishment in its citizens and that the City will be known as a progressive, innovative, balanced, and environmentally sensitive community. VALUE STATEMENT TEAMWORK ğƒƚƓŭ ğƌƌ ĻƒƦƌƚǤĻĻƭ ENHANCEMENT ƚŅ ƷŷĻ ǞƚƩƉ ĻƓǝźƩƚƓƒĻƓƷ ƷŷƩƚǒŭŷ ƚƦĻƓ ƌźƓĻƭ ƚŅ ĭƚƒƒǒƓźĭğƷźƚƓ MUTUAL ƩĻƭƦĻĭƷ ƚŅ ƚƷŷĻƩƭ EDUCATION ƚŅ ĻƒƦƌƚǤĻĻƭ ğƓķ ĭźƷźǩĻƓƭ ğĬƚǒƷ ƷŷĻ ƚƦĻƩğƷźƚƓƭ ğƓķ ğĭĭƚƒƦƌźƭŷƒĻƓƷƭ ƚŅ ƷŷĻ /źƷǤ CUSTOMER ƭĻƩǝźĭĻ źƭ ƚǒƩ ƒƚƭƷ źƒƦƚƩƷğƓƷ ƦƩƚķǒĭƷ UNLIMITED ƦƚƷĻƓƷźğƌ ŅƚƩ ĭƚƓƷźƓǒĻķ ƦĻƩƭƚƓğƌ ŭƩƚǞƷŷ ğƓķ ƚƩŭğƓźǩğƷźƚƓğƌ ķĻǝĻƌƚƦƒĻƓƷ LEADERSHIP źƓ ƌƚĭğƌ ŭƚǝĻƩƓƒĻƓƷ ASSUMING ЊЉЉі ƩĻƭƦƚƓƭźĬźƌźƷǤ ŅƚƩ ƦƩƚƆĻĭƷƭ ğƓķ ğƭƭźŭƓƒĻƓƷƭ Fiscal Year 2016-17 Annual Operating Budget 21 · · · · · · · · · · · · · · · · · · · · · 22 · · · · · · · · · · · · · · · · · · 23 GOVERNMENT FINANCE OFFICERS ASSOCIATION AWARD 24 California Society of Municipal Finance Officers Award 25 26 City of Temecula Fiscal Year 2016-17 Annual Operating Budget UNDERSTANDING THE BUDGET DOCUMENT - - Fiscal Year 2016-17 Annual Operating Budget 27 City of Temecula Fiscal Year 2016-17 Annual Operating Budget UNDERSTANDING THE BUDGET DOCUMENT (continued) - Fiscal Year 2016-17 Annual Operating Budget 28 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4!29 &5.$ 3425#452% Fiscal Year 2016-17 Annual Operating Budget 29 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4!29 &5.$ 3425#452% (continued) Ϋ5ĻƓƚƷĻƭ ŅǒƓķƭ Ǟŷźĭŷ ğƩĻ ƭǒĬƆĻĭƷ Ʒƚ ğƦƦƩƚƦƩźğƷźƚƓ ğƓķ źƓĭƌǒķĻķ źƓ ğǒķźƷĻķ ŅźƓğƓĭźğƌ ƭƷğƷĻƒĻƓƷƭͲ ĬǒƷ ğƩĻ ƭǒƒƒğƩźǩĻķ ğƓķ ğķƚƦƷĻķ ƭĻƦğƩğƷĻƌǤ ğƓķΉƚƩ ğƭ ƦğƩƷ ƚŅ ƷŷĻ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ ĬǒķŭĻƷ͵ Fiscal Year 2016-17 Annual Operating Budget 30 31 32 33 34 City of Temecula Fiscal Year 2016-17 Annual Operating Budget FUNDS AND DEPARTMENTS Quick Guide City of Temecula City Funds 165 Affordable Housing 170 Measure A 001 General 300 Insurance 100 Gas Tax 305 Workers 125 Public, Education & Government (PEG) 310 Vehicles and Equipment 135 Business Incubator Resource 320 Information Technology 140 Community Development Block Grant (CDBG) 325 Technology Replacement 145 Temecula Energy Efficiency Asset Management 330 Support Services (TEEM) 340 Facilities 150 AB 2766 Motor Vehicle Subvention 380 SARDA Debt Service 160 Supplemental Law Enforcement Services 395 2011 Financing Lease 161 Temecula Major Crimes Reward Fund General Fund Departments 001.100 City Council 001.162 Building & Safety 001.101 Community Support 001.163 Land Development 001.110 City Manager 001.164 Public Works 001.111 Economic Development 001.165 CIP Public Works 001.115 Emergency Management 001.167 Parks Maintenance 001.120 City Clerk 001.170 Police 001.130 City Attorney 001.171 Fire 001.140 Finance 001.172 Animal Control 001.150 Human Resources 001.199 Non Departmental 001.161 Planning Temecula Community Services District (TCSD) TCSD Funds 196 Service Level L Harveston Lake Park Maintenance 197 Library 190 TCSD Citywide Operations 198 Public Art 192 Service Level B Street Lighting 375 Intern Fellowship 194 Service Level D Refuse and Recycling 501-530 Service Level C Landscape/Slope Maintenance 195 Service Level R Emergency Road Maintenance TCSD Departments 190.180.999 General Operations 190.181.164 Senior Center Maintenance 190.189.164 Theater Maintenance 190.181.999 Senior Center Operations 190.189.999 Theater Operations 190.182.164 Community Rec Center Maintenance 190.190.999 Cultural Arts 190.182.164 Community Rec Center Operations 190.192.164 Harveston Center Maintenance 190.183.999 Recreation 190.192.999 Harveston Center Operations 190.184.164 Temecula Community Center Maint. 190.193.164 Conference Center Maintenance 190.184.164 Temecula Community Center Ops. 190.193.164 Conference Center Operations 190.185.164 History Museum Maintenance 190.194.999 Human Services 190.185.164 History Museum Operations 190.195.164 YMCA Facility Maintenance 190.186.164 Aquatics Maintenance 190.196.164 Jefferson Rec. Center Maintenance 190.186.999 Aquatics Operations 190.196.999 Jefferson Rec. Center Operations 190.187.999 Sports 190.197.999 Contract Classes 190.198.999 Park Rangers Fiscal Year 2016-17 Annual Operating Budget 35 36 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 02/#%33 - Fiscal Year 2016-17 Annual Operating Budget 37 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 02/#%33 Ȩ¢®­³¨­´¤£ȩ Fiscal Year 2016-17 Annual Operating Budget 38 CityofTemmecula FisscalYear201 6 1 7 AnnualOOperatingBuudget BUDGEET PROCCESS (continnued) ProcessbeginsswithMeeetingwithCityManagger, CittyManagerandExecuutiveTeam analysisofprioryearFinanceDirectorandBuddget ainstormonlongter brmmprioritiesUppdatecalendar,standaardformsand ppdateeeamtoreviewprioryeear activityandut forspending,revenuemaanagement,prrocedures,calculatebudgettargets offiveyeaarpeerformanceandidentify andprojectprioriities projectionsuupcomingbudgetgoals DeliverablestoDepartmeents RepportofPriorYearSpending ReviewCityfinanncial Targget(NottoExceed)AmmountKickoffMeetingwithhDepartment policies,recommmend ListofCitywideLongTermmGoalsHeadsandDepartmmentAnalysts changes BudgetCalendar Meetwithdepartmentstaffto Createdetailedexxpenditureand cctivesbased developannualobje revenueprrojections onCitywidelongteermgoals DelivverablesfromDepartmments Revenueprojections,expenditureerequests Overtargetrequests Compilecitywidebbudgetrequests RequestforEquipment/Vehicle andrevenuessforreview InformationTechnologyRequest Projectstafffingrequest Personnelchanges Departmenttobjectivesandperforrmancemeasures CityManagerandEExecutiveTeam reviewrequestsanddsetprioritiesfor spendding CityManagerandBuudgetteammeet withdepartmentsttofurtherrefine requeests PublicCityCounncilworkshop presentationtoooutlinebudget requestsanndpolicy recommendationsstoCityCouncil andthecommmunity DoesCoouncil haveaany Yes changges? No BudgetRequests,RRevenues,Goals, PerformanceMeasures s,andPoliciesareall Yes adoptedatoneCityCouncilmeeting Finalpublishedbudgetdocument preparedforrevieewbypublicand CityMManager/BudgetTeamm Lesssthan$30,000and distributedonCCitywebsite inntradepartmental ExecuutiveTeam FinannceStaff CityManagerapprovval DepartmentAnalysts Departmentsreviewaandadjustbudgets Adjustment throughouttheyear LLegend CityCouncilapprovval Grreaterthan$30,000orr interdepartmental FiscalYeaar 201 6 1 7 An nu a l Budget 39 City of Temecula Fiscal Year 2016-17 Annual Operating Budget &)3#!, 9%!2 2016-17 "´£¦¤³ # «¤­£ ± Date Item Responsible Department 1/18/16 Update General Fund and TCSD Revenue & Expenditure Five-Year Forecast Finance 2/11/16 Capital Improvement Program Kick-Off Meeting All Departments 2/18/16 Annual Operating Budget Kick-Off Meeting All Departments 3/1/16 CIP Project Descriptions due All Departments 3/7/16 Revenue Estimates & AOB Worksheets due All Departments 3/11/16 Department Narratives for AOB due All Departments 3/14 3/18 CIP Review Meetings with ACM & Finance Director All Departments 3/21 3/25 AOB Review Meetings with ACM & Finance Director All Departments 3/31/16 City Manager review of AOB requests City Manager/Finance 4/4/16 Preparation of Internal Service Fund Allocations Finance 4/4 4/8 Final CIP Review with ACM & Finance Director All Departments 4/11/16 Appendices due All Departments 4/11 4/15 Final AOB Review with ACM & Finance Director All Departments 4/18/16 Finalize Budget Policies City Manager/Finance 5/16, 5/17 City Council briefings for AOB & CIP City Manager/Finance 5/13/16 AOB Distribution Finance 5/26/16 City Council Budget Workshop All Departments 5/26/16 Public/Traffic Safety Commission review of CIP Public Works 6/1/16 Planning Commission review of CIP Community Development 6/13/16 Community Services Commission review CIP TCSD 6/14/16 City Council Meeting Budget Adoption All Departments Fiscal Year 2016-17 Annual Operating Budget 40 City of Temecula Fiscal Year 2016-17 Annual Operating Budget ,/.' 2!.'% &).!.#)!, 02/*%#4)/. - --- - - - - - - - - Fiscal Year 2016-17 Annual Operating Budget 41 City of Temecula Fiscal Year 2016-17 Annual Operating Budget - - - - Fiscal Year 2016-17 Annual Operating Budget 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 City of Temecula Fiscal Year 2016-17 Annual Operating Budget As demonstrated in the following chart, Sales and Use Tax is the largest revenue source for the General Fund, and represents 50% 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 decrease 1.6% from 2015-16, due to a one-time payment received in the prior year related to the close-out of the Sales Tax Triple Flip financing mechanism implemented by the State of California in 2004. Fiscal Year 2016-17 Sales Tax revenue is projected to be $34,612,665. The City continues to see solid growth in the Auto Sales, Building/Construction, Restaurant and General Consumer Goods sectors of the economy. Growth in these sectors has recently been offset by declines in the Fuel and Service Station sector due to the dip in gasoline prices. FISCAL YEAR 2016-17 GENERAL FUND REVENUES - $69,409,540 -- - - 57 City of Temecula Fiscal Year 2016-17 Annual Operating Budget Licenses, Permits, and Charges for Services comprise 6% of total General Fund revenues and include Business License and Permit fees. This category is projected to decrease 1.2% from the prior year to $4,227,424 in Fiscal Year 2016-17. This anticipated decline is due to delays in two major residential development projects. Franchise Fees comprise 6% 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 2.4% over the prior year to $3,864,951 in Fiscal Year 2016-17. This change is primarily due to an anticipated increase in the number of cable subscribers and energy, refuse, and recycling customer. 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 5% of General Fund Revenues. TOT is projected to increase 8.2% over the prior year to $3,540,414 in Fiscal Year 2016-17. This increase is based on current occupancy rates and average daily room rates from existing hotel/motel rooms, which continue to trend upward year over year. Operating Transfers In comprise 3% 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 22% from the prior year to $2,341,365 in Fiscal Year 2016-17. This change is primarily due to an anticipated decrease in gas tax revenues due to falling gas prices and consumption, as well as the use of available fund balance in the prior fiscal year. Reimbursements revenue comprises 4% of total General Fund revenues. This category is projected to increase by 22% over the prior year to $2,855,780 in Fiscal Year 2016-17. 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. Fiscal Year 2016-17 Reimbursements also reflect a recently negotiated Intergovernmental Agreement between the City and the Pechanga Band of Luiseno Indians expansion. Special Tax (Measure C) comprises 3% of total General Fund revenues. This category is projected to remain unchanged from the prior year at $1,852,879 for Fiscal Year 2016-17. 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. - 58 CityofTemecula FiscalYear201617 AnnualOperatingBudget Fund:001GENERALFUND 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ DescriptionActualsBudgetBudget(Decrease)(Decrease) PriorYearContractualObligations207,884(207,884)100.00% RevenuesbyCategory TaxesandFranchises47,342,10051,583,87551,555,338(28,537)0.06% Licenses,PermitsandServiceCharges4,360,7254,279,2354,227,424(51,811)1.21% FinesandForfeitures810,332765,344750,095(15,249)1.99% UseofMoneyandProperty82,35183,573136,47152,89863.30% IntergovernmentalRevenues6,799,4157,118,8667,391,297272,4313.83% Reimbursements2,081,0532,344,8302,855,780510,95021.79% OperatingTransfersIn3,196,6443,017,5442,341,365(676,179)22.41% MiscellaneousRevenue181,853157,130151,770(5,360)3.41% TotalOperatingRevenues64,854,47369,558,28169,409,540(148,741)0.21% ExpendituresbyDepartment CityCouncil449,291458,521453,142(5,379)1.17% CommunitySupport88,01088,00089,1081,1081.26% CityManager1,181,7471,374,7661,427,37552,6093.83% EconomicDevelopment1,063,360945,738989,78344,0454.66% EmergencyManagement115,981137,84221,86118.85% CityClerk1,049,2201,039,7641,215,270175,50616.88% CityAttorney493,063735,726735,7260.00% Finance2,063,1182,268,5532,274,8996,3470.28% HumanResources727,903701,004719,80418,8002.68% Planning1,925,8012,085,6472,076,391(9,256)0.44% Building&Safety2,225,1892,512,3332,391,595(120,738)4.81% LandDevelopment1,328,8941,457,6641,526,87169,2074.75% PublicWorks4,896,1655,274,7985,566,911292,1135.54% CIPAdmin2,091,1102,124,9432,166,50841,5651.96% ParksMaintenance3,675,1653,819,2943,623,253(196,041)5.13% Police23,492,76125,825,69627,782,4781,956,7827.58% Fire5,186,5885,895,6606,011,237115,5771.96% AnimalControl469,410471,808459,128(12,680)2.69% NonDepartmental: PropertyTaxAdmin76,70565,92779,02413,09719.87% RecreationFunding4,204,5204,601,7834,848,307246,5245.36% ServiceLevelBFunding370,548390,888381,396(9,492)2.43% LibraryFunding681,388644,205649,5425,3370.83% RetireeMedicalContribution488,207512,617762,617250,00048.77% PERsReplacementBenefit60,84171,46072,0676070.85% SeparationCALPayout100,000(100,000)100.00% ClassificationPlanTransition150,000(150,000)100.00% ClassificationPlanStipend(NonGF)116,702250,000133,298114.22% 2011FinancingLease2001&2008COPs2,137,1902,137,3662,140,2222,8560.13% PHS/MedlineSalesTaxSharing308,755 PavementManagementProgram1,500,0000.00% TotalOperatingExpenditures61,926,19365,986,84469,139,2513,152,4074.78% ExcessofRevenuesOver(Under)Expenditures2,928,2803,571,437270,289(3,301,148)92.43% FundDescription TheGeneralFundisthemainoperatingfundfortheCityofTemecula.ItisusedtoaccountforallfinancialresourcesfortheCitythatare notrestrictedtoaspecialpurposeandotherwiserequiredtobeaccountedforinanotherfund.TheGeneralfundprovidestheresources dayactivitiesandpaysforalladministrativeandoperatingexpenditures. necessarytosustainthedayto 59 CityofTemecula FiscalYear201617 AnnualOperatingBudget Fund:001GENERALFUND 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ DescriptionActualsBudgetBudget(Decrease)(Decrease) ExcessofRevenuesOver(Under)Expenditures2,928,2803,571,437270,289(3,301,148)92.43% OperatingTransfersOut/OneTimePayments DIFFireFacilities(817,400)0.00% TheaterRemediation(203,621)0.00% Workers'Compensation(250,000)250,000100.00% CapitalImprovementFund(1,066,281)(1,668,326)(1,595,973)72,3534.34% InternFellowshipProgramFund(12,000)(19,645)19,645100.00% AffordableHousingFund(23,307)0.00% BusinessIncubatorFund(45,876)(187,127)(295,045)(107,918)57.67% 11.02% TotalTransfersOut/OneTimePayments(2,168,485)(2,125,098)(1,891,018)234,080 FundBalance,BeginningofYear25,301,10126,060,89627,507,2351,446,3395.55% FundBalance,EndofYear26,060,89627,507,23525,886,506(1,620,729)5.89% DetailofFundBalance Nonspendable: Inventory3,0583,0583,0580.00% PrepaidCosts1,3251,3250.00% Deposits1,3250.00% CommittedTo: ContractualObligations207,8850.00% EconomicUncertaintyReserve(20%)12,385,23913,197,36913,827,850630,4814.78% 157,6204.78% SecondaryReserve(5%)3,096,3103,299,3423,456,963 PechangaIGA(PoliceServices)312,120312,1200.00% AssignedTo: CapitalProjects1,198,236348,648597,000248,35271.23% PavementManagement250,000250,0000.00% CityandParkFacilitiesImprovements470,000420,000(420,000)100.00% Unassigned:8,698,8439,987,4937,438,190(2,549,302)25.52% 26,060,89627,507,23525,886,506(1,620,729)5.89% 60 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:100GASTAXFUND 201516201617Projected 201415 CurrentAdoptedIncrease/%Increase/ DescriptionActualsBudgetBudget(Decrease)(Decrease) RevenuesbySource TaxesandFranchises GasTax2,948,0692,419,5132,228,703(190,810)7.89% UseofMoneyandProperty InvestmentInterest2,8724,0002,000(2,000)50.0% TotalRevenuesandOtherSources2,950,9412,423,5132,230,703(192,810)8.0% ExpendituresbyCategory OperationsandMaintenance63,00063,0000.0% OperatingTransfersOutGeneralFund3,018,3532,847,2912,167,703(679,588)23.9% TotalExpendituresandOtherFinancingUses3,018,3532,847,2912,230,703(616,588)21.7% ExcessofRevenuesOver(Under)Expenditures(67,412)(423,778)423,778100.0% FundBalance,BeginningofYear491,190423,778(423,778)100.0% FundBalance,EndofYear423,7780.0% FundDescription ThisfundwasestablishedtoaccountforthetaxpergallononthepurchaseofmotorvehiclefuelimposedbytheStateofCalifornia.A portionisallocatedtotheCityofTemeculaasspecifiedintheCaliforniaStreetsandHighwaysCode(SHC)(Sections2013,2105,2107 and2107.5).GasTaxmoniesarerestrictedtotherepair,maintenanceandupkeepofCitystreetsandroads,andthepurchaseof equipmentusedtomaintainroads. 61 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:125PUBLIC,EDUCATION&GOVERNMENT(PEG)FEES 201516201617Projected 201415 CurrentAdoptedIncrease/%Increase/ DescriptionActualsBudgetBudget(Decrease)(Decrease) RevenuesbySource TaxesandFranchises PEGFees55,995308,368252,373450.7% UseofMoneyandProperty InvestmentInterest4004000.0% TotalRevenuesandOtherSources55,995308,768252,773 451.4% ExpendituresbyCategory OperationsandMaintenance24,500250,000225,500920.4% TotalExpendituresandOtherFinancingUses24,500250,000225,500 920.4% ExcessofRevenuesOver(Under)Expenditures31,49558,76827,27386.6% FundBalance,BeginningofYear31,49531,4950.0% . 00% FundBalance,EndofYear31,49590,26358,768186.6% FundDescription ThisfundwasestablishedtoaccountforPublicEducationandGovernment(PEG)fees.Feesreceivedfromlocalcableoperatorsfor thesolepurposeofsupportingtheaccessfacilitiesandactivitieswithintheCity. 62 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:135BUSINESSINCUBATORRESOURCEFUND 201516201617Projected 201415 CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource UseofMoneyandProperty InvestmentInterest1402002000.0% RentalIncome30,20234,58535,7001,1153.2% Reimbursements Reimbursements5,0005,0000.0% OperatingTransfersIn GeneralFund45,876187,127295,045107,91857.7% TotalRevenuesandOtherSources76,218221,912335,945114,033 51.4% ExpendituresbyCategory Personnel104,36993,412(10,957)10.5% OperationsandMaintenance111,241110,758252,660141,902128.1% TotalExpendituresandOtherFinancingUses111,241215,127346,072130,945 60.9% ExcessofRevenuesOver(Under)Expenditures(35,023)6,785(10,127)(16,912)249.3% FundBalance,BeginningofYear41,0316,00812,7936,785112.9% FundBalance,EndofYear6,00812,7932,666(10,127)79.2% FundDescription 2 ).The ThisfundwasestablishedtoaccountforallactivityattheCityofTemeculaEntrepreneur'sExchangeBusinessIncubator(TVE BusinessIncubatoroffersaffordable,flexibleandscalablespaceforstartupbusinessestonetwork,collaborateandgrowtheir business. 63 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:140COMMUNITYDEVELOPMENTBLOCKGRANT(CDBG)FUND 201516201617Projected 201415 CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource IntergovernmentalRevenues CommunityDevelopmentBlockGrant376,2501,217,713516,117(701,596)57.6% TotalRevenuesandOtherSources376,2501,217,713516,117(701,596)57.6% ExpendituresbyCategory Personnel108,814104,548103,566(982)0.9% OperationsandMaintenance85,224156,00877,353(78,655)50.4% OperatingTransfersOutCIP182,212957,157335,198(621,959)65.0% TotalExpendituresandOtherFinancingUses376,2501,217,713516,117(701,596)57.6% ExcessofRevenuesOver(Under)Expenditures0.0% FundBalance,BeginningofYear0.0% 0.0% FundBalance,EndofYear FundDescription ThisfundwasestablishedtoaccountforgrantsreceivedfromtheU.S.DepartmentofHousingandUrbanDevelopment(HUD).The grantsareusedfortheredevelopmentofaviablecommunitybyprovidingdecenthousing,asuitablelivingenvironment,andfor expandingopportunities,principallyforpersonsoflowandmoderateincome. 64 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:145TEMECULAENERGYEFFICIENCYASSETMANAGEMENT(TEEM)FUND 201516201617Projected 201415 CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource UseofMoneyandProperty InvestmentInterest9051,2001,3001008.3% Reimbursements EnergyEfficiencyRebates29,96929,600(29,600)100.0% TotalRevenuesandOtherSources30,87430,8001,300(29,500)95.8% ExpendituresbyCategory OperationsandMaintenance0.0% TotalExpendituresandOtherFinancingUses 0.0% ExcessofRevenuesOver(Under)Expenditures30,87430,8001,300(29,500)95.8% FundBalance,BeginningofYear165,166196,040226,84030,80015.7% FundBalance,EndofYear196,040226,840228,1401,3000.6% FundDescription Thisfundwasestablishedtocaptureenergyefficiencyrebatesandreimbursementsaswellasexpendituresavingsresultingfrom energyefficiencyprojectscompletedatvariousCityfacilities.Revenuecollectedinthisfundwillbeutilizedonfutureenergy efficiencyprojects. 65 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:150AB2766MOTORVEHICLESUBVENTIONFUND 201516201617Projected 201415 CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource IntergovernmentalRevenues AB2766MotorVehicleSubventionRevenues131,874133,033135,7192,6862.0% UseofMoneyandProperty InvestmentInterest2,4803,0003,0000.0% TotalRevenuesandOtherSources134,354136,033138,7192,686 2.0% ExpendituresbyCategory OperationsandMaintenance30,28437,79040,3902,6006.9% OperatingTransfersOutCIP655,693655,6930.0% TotalExpendituresandOtherFinancingUses30,284693,483696,0832,600 0.4% ExcessofRevenuesOver(Under)Expenditures104,070(557,450)(557,364)860.0% FundBalance,BeginningofYear462,831566,901663,86896,96717.1% AdjustmentforCIPTransferCarryForward654,4170.0% FundBalance,EndofYear566,901663,868106,504(557,364)84.0% FundDescription ThisfundwasestablishedtoaccountforStatefundsthatareusedtoimplementprogramsandprojectsthatreduceairpollutionfrom motorvehicles.ThisfundisusedforCapitalprojectsandtoaccountforoperationalcostssuchasthenaturalgasoperatedHarveston Trolley,whichprovidesfreetransportationwithintheTemeculabusinessdistrict. 66 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:160SUPPLEMENTALLAWENFORCEMENTSERVICES(SLESF)FUND 201516201617Projected 201415 CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource IntergovernmentalRevenues SLESFGrantRevenue178,277170,253171,0007470.4% UseofMoneyandProperty InvestmentInterest140.0% TotalRevenuesandOtherSources178,291170,253171,000747 0.4% ExpendituresbyCategory OperatingTransfersOutGeneralFund178,291170,253171,0007470.4% TotalExpendituresandOtherFinancingUses178,291170,253171,000747 0.4% ExcessofRevenuesOver(Under)Expenditures0.0% FundBalance,BeginningofYear0.0% FundBalance,EndofYear0.0% FundDescription ThisfundwasestablishedtoaccountfortheSupplementalLawEnforcementServicesgrantmoniesfromtheStateofCaliforniawhich areprovidedtoassistCitiesindeliveringfrontlinelawenforcementservices.Thesemoniessupplementexistingservicesandmaynot beusedtosupplantanyexistingfundingforlawenforcementservicesprovidedbytheCity. 67 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:161TEMECULAMAJORCRIMESREWARDFUND 201516201617Projected 201415 CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource UseofMoneyandProperty InvestmentInterest1301001000.0% TotalRevenuesandOtherSources130100100 0.0% ExpendituresbyCategory OperationsandMaintenance0.0% TotalExpendituresandOtherFinancingUses 0.0% ExcessofRevenuesOver(Under)Expenditures1301001000.0% FundBalance,BeginningofYear25,14525,27525,3751000.4% FundBalance,EndofYear25,27525,37525,4751000.4% FundDescription Thisfundwasestablishedtoaccountforarewardforinformationthatleadstothecaptureandconvictionoftheperson(s) responsibleforthemurderofLarryRobinsonandJustinTriplett.TheGeneralFundcontributed$25,000andthepubliccanalso contributetothisfund.ThefundwasestablishedinaccordancewithResolutionNos.1325and1537. 68 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:165AFFORDABLEHOUSINGFUND 201516201617Projected 201415 CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource Licenses,PermitsandServiceCharges MonitoringFees2,7820.0% UseofMoneyandProperty ResidualReceiptDistribution46,99735,17239,3524,18011.9% InvestmentInterest48030040010033.3% LoanInterest19,0682,5524,4051,85372.6% RentalIncome173,000184,000190,0006,0003.3% ForgivableLoanRepayment67,3900.0% IntergovernmentalRevenues AgencyTrustContributions250,000250,000250,0000.0% Reimbursements MiscellaneousNonTaxable26,1020.0% OperatingTransfersIn GeneralFund23,3070.0% TotalRevenuesandOtherSources609,125472,024484,15712,133 2.6% ExpendituresbyCategory Personnel277,981264,042165,877(98,165)37.2% OperationsandMaintenance117,175238,395185,911(52,484)22.0% TotalExpendituresandOtherFinancingUses395,156502,437351,788(150,649)30.0% ExcessofRevenuesOver(Under)Expenditures213,969(30,413)132,369162,782535.2% FundBalance,BeginningofYear10,158,85510,372,82410,342,411(30,413)0.3% FundBalance,EndofYear10,372,82410,342,41110,474,780132,3691.3% DetailofFundBalance Nonspendable: LandHeldforResale4,400,3884,400,3884,400,3880.0% NotesandLoans345,817345,817345,8170.0% AdvancestoSuccessorAgency5,250,9545,250,9545,250,9540.0% RestrictedFor: CommunityDevelopmentProjects375,665345,252477,621132,36938.3% 10,372,82410,342,41110,474,780132,3691.3% FundDescription TheAffordableHousingfundcontainstheassetsaswellasloanandrentalincomewhichhavebeentransferredtotheCityof TemeculafromtheformerRedevelopmentAgency. 69 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:170MEASUREAFUND 201516201617Projected 201415 CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource UseofMoneyandProperty InvestmentInterest17,63228,00030,0002,0007.1% Reimbursements Miscellaneous35,4830.0% IntergovernmentalRevenues MeasureARevenue2,636,6322,743,6792,853,427109,7484.0% TotalRevenuesandOtherSources2,689,7472,771,6792,883,427111,748 4.0% ExpendituresbyCategory OperationsandMaintenance1,865,0151,764,5951,820,24055,6453.2% OperatingTransfersOutCIP1,500,0003,891,6145,876,5391,984,92551.0% TotalExpendituresandOtherFinancingUses3,365,0155,656,2097,696,7792,040,570 36.1% ExcessofRevenuesOver(Under)Expenditures(675,268)(2,884,530)(4,813,352)(1,928,822)66.9% FundBalance,BeginningofYear4,492,9153,817,6464,813,352995,70626.1% AdjustmentforCIPTransferCarryForward3,880,2360.0% FundBalance,EndofYear3,817,6464,813,3520(4,813,352)100.0% FundDescription ThisfundwasestablishedtoaccountfortheCity'sallocationoftheCountyofRiverside'sadditionalonehalfpercentsalestaxfor transportation.Thesemoniesarerestrictedforuseonlocalstreets.In2002,MeasureAwasextendedbyRiversideCountyvoters. MeasureAwillcontinuetofundtransportationimprovementsthrough2039. 70 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:3952011FINANCINGLEASE 201516201617Projected 201415 CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource OperatingTransfersIn GeneralFund2,137,1902,137,3662,140,2222,8560.1% TotalRevenuesandOtherSources2,137,1902,137,3662,140,2222,856 0.1% ExpendituresbyCategory DebtServiceInterest893,190846,366797,222(49,144)5.8% DebtServicePrincipal1,244,0001,291,0001,343,00052,0004.0% TotalExpendituresandOtherFinancingUses2,137,1902,137,3662,140,2222,856 0.1% ExcessofRevenuesOver(Under)Expenditures0.0% FundBalance,BeginningofYear0.0% FundBalance,EndofYear0.0% FundDescription Thisfundwasestablishedtoaccountforthepaymentofinterestandprincipaloftherefundingofthe2001and2008Certificatesof Participation(COPs).The2001COPswereoriginallyissuedtofinancetheconstructionoftheCommunityRecreationCenterandthe wereoriginallyissuedtofinancetheconstructionoftheCivicCenter. 2008COPs 71 City of Temecula Fiscal Year 2016-17 Annual Operating Budget REVENUE BY SOURCE TEMECULA COMMUNITY SERVICES DISTRICT (TCSD) 2015-162016-17Proposed% Change 2014-15CurrentProposedIncrease From 15-16 ActualsBudgetBudget(Decrease)Budget Taxes and Franchises Special Tax (Measure C)$ 1,869,690$ 1,852,879$ 1,852,879$ -0.00% Licenses, Permits and Service Charges Recreation Funding from General Fund 4,204,520 4,601,783 4,848,307 246,524 5.36% Contract Classes 863,529 925,000 950,000 25,0002.70% Classes/Activities 70,512 111,590 128,125 16,53514.82% Facility Rentals 467,783 467,316 426,693 (40,623)-8.69% Aquatics 206,055 176,045 206,527 30,48217.31% Museum Admissions 174,332 146,500 162,570 16,07010.97% Theater Admissions 265,511 299,372 309,717 10,3453.46% Sports Leagues and Tournaments 216,051 209,399 217,090 7,6913.67% Day Camps 50,034 113,800 113,800 -0.00% Development Fees - 2,413 2,413 -0.00% Fines and Forfeitures - 1,200 1,200 -0.00% Use of Money and Property Investment Interest 4,367 2,200 1,000 (1,200) -54.55% Lease/Rental Income 1 - - -0.00% Reimbursement From Capital Improvement Program - 500 500 -0.00% Other - - 35,000 35,0000.00% Miscellaneous Revenue 866 6,180 5,280 (900)-14.56% Total Revenues and Other Sources$ 8,393,251 $ 8,916,177 $ 9,261,101 344,9243.87% 72 City of Temecula Fiscal Year 2016-17 Annual Operating Budget REVENUE DETAIL Temecula Community Services District 2015-162016-17Proposed% Change 2014-15 CurrentProposedIncrease From 15-16 DescriptionActuals BudgetBudget(Decrease)Budget Account # Dept180 General Operations 4004Special Tax (Measure C) 398,586 395,001 484,343 89,34222.62% Various Miscellaneous Non Taxable 250 - - - 0.00% Various Investment Interest 4,367 2,200 1,000 (1,200)-54.55% 4073Recreation Funding from General Fund 4,204,520 4,601,783 4,848,307 246,5245.36% 4076Reimbursements - - 35,000 35,0000.00% 4077Lease Income 1 - - - 0.00% 4084Reimbursements (CIP) - 500 500 - 0.00% 4121Major Modification 787 - - - 0.00% 4151Parcel Map Check - 1,000 1,000 - 0.00% 4390Street Lighting Fees - 1,413 1,413 - 0.00% Total General Operations 4,608,511 5,001,897 5,371,563 369,6667.39% Dept181 Senior Center 4004Special Tax (Measure C) 74,520 73,849 60,960 (12,889)-17.45% 4051Donations - 480 480 - 0.00% 4070Cash Over & Short 8 - - - 0.00% 4980Classes/Activities 63 700 700 - 0.00% 4983Transportation 1,554 1,400 1,400 - 0.00% 4986Excursions 979 180 180 - 0.00% 4990Indoor Rentals 7,054 7,845 7,845 - 0.00% Total Senior Center 84,178 84,454 71,565 (12,889) -15.26% Dept182 Community Recreation Center 4004Special Tax (Measure C) 137,497 136,261 170,094 33,83324.83% 4962Hockey - - 14,000 14,0000.00% 4966Open Gym Non Resident 1,335 1,400 1,200 (200)-14.29% 4980Classes/Activities 10,665 350 350 - 0.00% 4984Day Camp 45,758 109,480 109,480 - 0.00% 4989Picnic Shelters - 10,500 12,000 1,50014.29% 4990Indoor Rentals 36,602 50,448 50,448 - 0.00% 4992Special Events 2,340 2,500 5,000 2,500100.00% 4998Skate Park - 5,150 4,150 (1,000)-19.42% Total Community Recreation Center 234,197 316,089 366,722 50,63316.02% 73 City of Temecula Fiscal Year 2016-17 Annual Operating Budget REVENUE DETAIL Temecula Community Services District 2015-162016-17Proposed% Change 2014-15 CurrentProposedIncrease From 15-16 DescriptionActuals BudgetBudget(Decrease)Budget Account # Dept183 Recreation 4004Special Tax (Measure C) 146,826 145,506 135,075 (10,431)-7.17% 4070Cash Over & Short 22 - - - 0.00% 4161Special Event Permits 3,063 1,600 1,600 - 0.00% 4989Picnic Shelter Rentals 13,856 - - - 0.00% 4992Special Events 31,667 79,515 79,515 - 0.00% 4998Skate Park 4,786 - - - 0.00% Total Recreation 200,220 226,621 216,190 (10,431) -4.60% Dept184 Temecula Community Center 4004Special Tax (Measure C) 45,288 44,881 49,842 4,96111.05% 4070Cash Over & Short (101) - - - 0.00% 4980Classes/Activities 50 - - - 0.00% 4990Indoor Rentals 28,308 41,884 58,998 17,11440.86% Total Temecula Community Center 73,545 86,765 108,840 22,07525.44% Dept185 History Museum 4004Special Tax (Measure C) 62,256 61,696 68,927 7,23111.72% 4051Donations - 200 50 (150)-75.00% 4951Tours - 2,000 2,000 - 0.00% 4953Field Trips - 2,500 2,500 - 0.00% 4980Classes/Activities - 375 100 (275)-73.33% 4984Day Camp 4,276 4,320 4,320 - 0.00% 4990Indoor Rentals 933 1,500 1,500 - 0.00% 4991Museum Admissions 14,714 10,000 14,343 4,34343.43% 5000Photo Reproduction - 500 250 (250)-50.00% Total History Museum 82,179 83,091 93,990 10,89913.12% Dept186 Aquatics 4004Special Tax (Measure C) 164,355 162,878 155,642 (7,236)-4.44% 4970Swim Lessons 147,235 116,345 145,000 28,65524.63% 4971Lap Swim 11,365 9,500 11,327 1,82719.23% 4972Public Swim 18,054 20,000 20,000 - 0.00% 4973Family Night Swim 482 500 500 - 0.00% 4974Pool Rentals 21,320 35,931 35,931 - 0.00% 4976Non-resident Swim 13,145 12,000 12,000 - 0.00% 4980Aquatic Classes 15,774 17,700 17,700 - 0.00% Total Aquatics 391,730 374,854 398,100 23,2466.20% 74 City of Temecula Fiscal Year 2016-17 Annual Operating Budget REVENUE DETAIL Temecula Community Services District 2015-162016-17Proposed% Change 2014-15 CurrentProposedIncrease From 15-16 DescriptionActuals BudgetBudget(Decrease)Budget Account # Dept187 Sports 4004Special Tax (Measure C) 137,038 135,806 64,480 (71,326)-52.52% 4960Adult Softball 67,000 81,250 81,250 - 0.00% 4963Tournaments 113,910 104,000 109,641 5,6415.42% 4964Adult Leagues (non-resident) 5,760 - - - 0.00% 4965Youth Leagues (non-resident) 12,640 9,000 9,000 - 0.00% 4988Field Rentals/Lights 167,095 126,500 136,129 9,6297.61% 4994Tennis 1,835 1,824 1,824 - 0.00% 4997Sports Concessions 14,906 13,325 15,375 2,05015.38% Total Sports 520,184 471,705 417,699 (54,006) -11.45% Dept188 Children's Museum 4004Special Tax (Measure C) 44,899 44,496 58,366 13,87031.17% 4991Museum Admissions 159,618 136,500 148,227 11,7278.59% Total Children's Museum 204,517 180,996 206,593 25,59714.14% Dept189 Community Theater 4004Special Tax (Measure C) 263,380 261,011 236,057 (24,954)-9.56% 4051Donations - 500 - (500)-100.00% 4901Theater Ushers 6,075 7,894 7,894 - 0.00% 4906Theater - Stagehand Labor Reimb 82,025 89,784 89,784 - 0.00% 4907Theater - Ticket Services Reimb 29,083 32,844 32,844 - 0.00% 4910Theater - Temecula Presents 107,449 129,600 139,995 10,3958.02% 4915Theater Merchandise Sales 105 250 - (250)-100.00% 4990Theater Rentals 72,706 75,600 75,600 - 0.00% 4991Theater Admissions 39,674 38,000 38,000 - 0.00% 4997Concessions 1,100 1,000 1,200 200 20.00% 4999Theater-Equipment Rentals 10,885 12,000 12,000 - 0.00% Total Community Theater 612,482 648,483 633,374 (15,109) -2.33% Dept190 Cultural Arts 4004Special Tax (Measure C) 78,852 78,143 65,962 (12,181)-15.59% 4992Special Events 6,188 10,540 13,700 3,16029.98% Total Cultural Arts 85,040 88,683 79,662 (9,021)-10.17% 75 City of Temecula Fiscal Year 2016-17 Annual Operating Budget REVENUE DETAIL Temecula Community Services District 2015-162016-17Proposed% Change 2014-15 CurrentProposedIncrease From 15-16 DescriptionActuals BudgetBudget(Decrease)Budget Account # Dept192 Harveston Center 4004Special Tax (Measure C) 39,008 38,657 - (38,657)-100.00% 4070Cash Over & Short (100) - - - 0.00% 4990Indoor Rentals 63,524 72,133 - (72,133)-100.00% Total Harveston Center 102,432 110,790 - (110,790)-100.00% Dept193 Civic Center Conference Room 4004Special Tax (Measure C) 15,026 14,891 27,423 12,53284.16% 4990Indoor Rentals 45,500 32,975 36,242 3,2679.91% Total Civic Center Conference Room 60,526 47,866 63,665 15,79933.01% Dept194 Human Services 4004Special Tax (Measure C) 39,391 39,037 51,510 12,47331.95% 4980Classes/Activities 3,020 2,850 1,200 (1,650)-57.89% 4992Special Events 3,507 4,050 4,050 - 0.00% 4995High Hopes 1,295 980 980 - 0.00% Total Human Services 47,213 46,917 57,740 10,82323.07% DEPT195 YMCA Facility 4004Special Tax (Measure C) - - 23,161 23,1610.00% TOTAL YMCA Facility - 23,161 23,1610.00% Dept196 Jefferson Recreation Center 4004Special Tax (Measure C) 14,629 - 5,744 5,7440.00% Total Jefferson Recreation Center 14,629 - 5,744 5,7440.00% Dept197 Contract Classes 4004Special Tax (Measure C) 208,139 220,766 150,824 (69,942)-31.68% 4982Contract Classes 863,529 925,000 950,000 25,0002.70% Total Contract Classes 1,071,668 1,145,766 1,100,824 (44,942) -3.92% Dept198 Park Rangers 4004Special Tax (Measure C) - 44,469 44,4690.00% 4257Aministrative Citations - 1,200 1,200 - 0.00% Total Park Rangers - 1,200 45,669 44,4693705.75% TOTAL TCSD 8,393,251 8,916,177 9,261,101 344,9243.87% 76 CityofTemecula FiscalYear201617 AnnualOperatingBudget TEMECULACOMMUNITYSERVICESDISTRICTALLFUNDSCOMBINED 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ DescriptionActualsBudgetBudget(Decrease)(Decrease) RevenuesbyFund Fund190CitywideOperations8,393,2518,916,1779,261,101344,9243.9% Fund192ServiceLevelB1,013,5181,032,3591,022,780(9,579)0.9% Funds501530ServiceLevelC1,595,4631,589,3681,590,9801,6120.1% Fund194ServiceLevelD6,828,6767,287,9157,609,709321,7944.4% Fund195ServiceLevelR5,6865,6325,6320.0% Fund196ServiceLevelL236,655237,534242,9045,3702.3% Fund197Library824,471758,930764,4675,5370.7% Fund198PublicArt67,48219,858(47,624)70.6% Fund375InternFellowship12,01019,645(19,645)100.0% TotalRevenuesandOtherSources18,909,73019,915,04220,517,431602,3893.0% ExpendituresbyFund Fund190CitywideOperations8,191,9609,010,4569,481,442470,9855.2% Fund192ServiceLevelB1,023,5091,002,2721,025,36223,0902.3% Funds501530ServiceLevelC1,653,6911,782,9531,543,825(239,128)13.4% Fund194ServiceLevelD6,746,2267,220,2697,691,515471,2466.5% Fund195ServiceLevelR2,7569,8439,8430.0% Fund196ServiceLevelL228,961244,617245,4458280.3% Fund197Library806,100876,996822,916(54,080)6.2% Fund198PublicArt67,48219,858(47,624)70.6% Fund375InternFellowship11,34919,645662(18,983)96.6% TotalExpendituresandOtherFinancingUses18,664,55220,234,53320,840,867606,3343.0% ExcessofRevenuesOver(Under)Expenditures245,178(319,491)(323,436)(3,945)1.2% FundBalance,BeginningofYear2,073,3362,318,5141,999,022(319,491)13.8% FundBalance,EndofYear2,318,5141,999,0221,675,586(323,436)16.2% FundDescription TheTemeculaCommunityServicesDistrictisaseparategovernmentalentitycreatedtoprovideParksandRecreationservicesaswell asthemaintenanceofparksandfacilities,residentialstreetlights,slopes,refuseandrecycling,maintenanceofruralroads,lakepark maintenance,libraryservicesandinternfellowshipopportunities. 77 78 CityofTemecula FiscalYear201617 AnnualOperatingBudget Fund:192SERVICELEVELBSTREETLIGHTING 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource Licenses,PermitsandServiceCharges Assessments642,629641,384641,3840.0% FundingFromGeneralFund370,548390,888381,396(9,492)2.4% UseofMoneyandProperty InvestmentInterest34187(87)100.0% TotalRevenuesandOtherSources1,013,5181,032,3591,022,780(9,579)0.9% ExpendituresbyCategory Personnel11,27211,15011,5924424.0% OperationsandMaintenance1,012,237991,1221,013,77022,6482.3% TotalExpendituresandOtherFinancingUses1,023,5091,002,2721,025,36223,0902.3% ExcessofRevenuesOver(Under)Expenditures(9,991)30,087(2,582)(32,669)108.6% FundBalance,BeginningofYear32,48522,49452,58130,087133.8% FundBalance,EndofYear22,49452,58150,000(2,582)4.9% FundDescription ServiceLevelBreflectsthecollectionofbenefitassessmentschargedtopropertyowners.ServiceLevelBincludesonlythoseparcels withinresidentialsubdivisionsthatreceiveresidentialstreetlightingservices.Thisservicelevelincludesoperational,administrative, maintenanceandutilitycostsofresidentialstreetlights. 79 CityofTemecula FiscalYear201617 AnnualOperatingBudget Funds:501530SERVICELEVELCLANDSCAPE/SLOPEMAINTENANCE 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource Licenses,PermitsandServiceCharges Assessments1,589,9021,584,8581,585,1072490.0% UseofMoneyandProperty InvestmentInterest5,5614,5105,8731,36330.2% TotalRevenuesandOtherSources1,595,4631,589,3681,590,9801,6120.1% ExpendituresbyCategory Personnel123,762120,687117,763(2,924)2.4% OperationsandMaintenance1,529,9291,662,2661,426,062(236,204)14.2% TotalExpendituresandOtherFinancingUses1,653,6911,782,9531,543,825(239,128)13.4% ExcessofRevenuesOver(Under)Expenditures(58,228)(193,585)47,155240,740124.4% FundBalance,BeginningofYear1,207,8921,149,664956,079(193,585)16.8% FundBalance,EndofYear1,149,664956,0791,003,23447,1554.9% FundDescription ServiceLevelCFundreflectsthecollectionofbenefitassessmentschargedtopropertyownersforthepurposeofprovidingperimeter landscapingandslopemaintenancethroughouttheCity.ServiceLevelCassessesonlythoseparcelswithinresidentialsubdivisions receivingTCSDperimeterlandscapingandslopemaintenanceandareseparatedinto32zones.TheratelevelsforZones6and29,are subjecttoaConsumerPriceIndexUrbanConsumers(CPIU)annualinflatorwhileallotherratelevelswillnotincrease.Zones3032 willnotbeassessed,asthepropertyownershaveelectedtohavethelandscapingmaintainedbytherespectiveHomeowner's Associations(HOAs). 80 CityofTemecula FiscalYear201617 AnnualOperatingBudget Fund:194SERVICELEVELDREFUSEANDRECYCLING 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource Licenses,PermitsandServiceCharges Assessments6,791,4887,253,9807,576,018322,0384.4% RecyclingProgram5,0005,0005,0000.0% UseofMoneyandProperty InvestmentInterest4,5851,6001,000(600)37.5% IntergovernmentalRevenues Grants27,60327,33527,6913561.3% TotalRevenuesandOtherSources6,828,6767,287,9157,609,709321,7944.4% ExpendituresbyCategory Personnel94,97298,013103,2125,1995.3% OperationsandMaintenance6,651,2547,122,2567,588,303466,0476.5% TotalExpendituresandOtherFinancingUses6,746,2267,220,2697,691,515471,2466.5% ExcessofRevenuesOver(Under)Expenditures82,45067,646(81,806)(149,452)220.9% FundBalance,BeginningofYear106,753189,203256,84967,64635.8% FundBalance,EndofYear189,203256,849175,043(81,806)31.8% FundDescription ServiceLevelDFundisusedtocollectbenefitassessmentschargedtopropertyownersforthepurposeofprovidingrefusecollection, recycling,andstreetsweepingthroughouttheCity.Inaddition,ServiceLevelDhasreceivedgrantstoincreaserecyclingefforts Citywide. 81 CityofTemecula FiscalYear201617 AnnualOperatingBudget Fund:195SERVICELEVELRSTREET/ROADMAINTENANCE 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource Licenses,PermitsandServiceCharges Assessments5,5905,5325,5320.0% UseofMoneyandProperty InvestmentInterest961001000.0% TotalRevenuesandOtherSources5,6865,6325,6320.0% ExpendituresbyCategory OperationsandMaintenance2,7569,8439,8430.0% TotalExpendituresandOtherFinancingUses2,7569,8439,8430.0% ExcessofRevenuesOver(Under)Expenditures2,930(4,211)(4,211)0.0% FundBalance,BeginningofYear16,76219,69215,481(4,211)21.4% FundBalance,EndofYear19,69215,48111,270(4,211)27.2% FundDescription ServiceLevelRFundreflectstheoperational,administrative,constructionandmaintenancecostsforcertainunpavedroadsthat becomeinaccessibleafterinclementweather.ZoneR1providesserviceintheNicolas/LieferRoadarea.Themaximumratethatcan foranimprovedparcelis$115.26andforanunimprovedparcelis$57.62. bechargedforZoneR1 82 CityofTemecula FiscalYear201617 AnnualOperatingBudget Fund:196SERVICELEVELLHARVESTONLAKEPARKMAINTENANCE 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource Licenses,PermitsandServiceCharges Assessments232,035232,434237,1044,6702.0% HarvestonLakeBoatRevenue3,1973,6004,30070019.4% UseofMoneyandProperty InvestmentInterest1,4231,5001,5000.0% TotalRevenuesandOtherSources236,655237,534242,9045,3702.3% ExpendituresbyCategory Personnel22,93022,35923,1878283.7% OperationsandMaintenance206,031222,258222,2580.0% TotalExpendituresandOtherFinancingUses228,961244,617245,4458280.3% ExcessofRevenuesOver(Under)Expenditures7,694(7,083)(2,541)4,54264.1% FundBalance,BeginningofYear281,182288,876281,793(7,083)2.5% FundBalance,EndofYear288,876281,793279,252(2,541)0.9% FundDescription ServiceLevelLFundreflectsthebenefitassessmentschargedtopropertyownersforthepurposeofmaintainingtheHarvestonLake includeoperational,administrativeandmaintenancecosts. Park.Expenditures 83 CityofTemecula FiscalYear201617 AnnualOperatingBudget Fund:197LIBRARYFUND 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource Licenses,PermitsandServiceCharges LibraryFundingFromGeneralFund681,388644,205649,5425,3370.8% PrintingandCopies33,45127,00027,0000.0% FacilitiesRentals20,64718,37518,3750.0% FinesandForfeitures FinesandFees85,18965,00065,0000.0% LostandDamagedMaterials2,6422,5502,5500.0% UseofMoneyandProperty InvestmentInterest1,1521,8002,00020011.1% MiscellaneousRevenue LibraryDonations20.0% TotalRevenuesandOtherSources824,471758,930764,4675,5370.7% ExpendituresbyCategory Personnel48,38048,70050,7062,0064.1% OperationsandMaintenance757,720828,296772,210(56,086)6.8% TotalExpendituresandOtherFinancingUses806,100876,996822,916(54,080)6.2% ExcessofRevenuesOver(Under)Expenditures18,371(118,066)(58,449)59,61750.5% FundBalance,BeginningofYear258,144276,515158,449(118,066)42.7% FundBalance,EndofYear276,515158,449100,000(58,449)36.9% FundDescription isusedtoaccountforthemaintenanceandoperationsoftheTemeculaPublicLibraryonPaubaRoad. LibraryFund 84 CityofTemecula FiscalYear201617 AnnualOperatingBudget Fund:198PUBLICARTFUND 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource MiscellaneousRevenue PublicArtRevenues26,10819,858(6,250)23.9% OperatingTransfersIn DIFFund41,374(41,374)100.0% TotalRevenuesandOtherSources67,48219,858(47,624)70.6% ExpendituresbyCategory OperatingTransfersOutDIFFund67,48219,858(47,624)70.6% TotalExpendituresandOtherFinancingUses67,48219,858(47,624)70.6% ExcessofRevenuesOver(Under)Expenditures0.0% FundBalance,BeginningofYear0.0% FundBalance,EndofYear0.0% FundDescription ThisfundwasestablishedpursuanttoTemeculaMunicipalCodeSection5.08.040,wherebythefundservesaadepositoryforthefees paidinlieuofartaswellasmonetarydonationsforpublicart.ThePublicArtInLieufeeisonetenthofonepercentofaneligible developmentprojectinexcessof$100,000.Eligbleusesofthisfundincludethedesign,acquisition,installation,improvement, maintenanceandinsuranceofpublicartwork;offeringofperformingartsprogramsoncitypropertyforthecommunity;andart educationprogramsoncitypropertyforthecommunity. 85 CityofTemecula FiscalYear201617 AnnualOperatingBudget Fund:375INTERNFELLOWSHIPFUND 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource OperatingTransfersIn GeneralFund12,00019,645(19,645)100.0% UseofMoneyandProperty InvestmentInterest100.0% TotalRevenuesandOtherSources12,01019,645(19,645)100.0% ExpendituresbyCategory Personnel11,34919,645(19,645)100.0% OperationsandMaintenance0.0% OperatingTransfersOutGeneralFund6626620.0% TotalExpendituresandOtherFinancingUses11,34919,645662(18,983)96.6% ExcessofRevenuesOver(Under)Expenditures661(662)(662)0.0% FundBalance,BeginningofYear16626620.0% FundBalance,EndofYear662662(662)100.0% FundDescription Accountsforpersonnelexpendituresforinternandfellowshipemploymentopportunities.TheCityofTemeculaInternshipProgram offersparttimeinternshipstohighschoolandundergraduatecollegestudents.Theinternshipsaredesignedtoexposestudentsto theworkingsoflocalcitygovernment.Internshippositionsareopenyearroundinthreesessionsof10weeks(summer,fall,and spring).TheCityofTemeculaFellowshipProgramisdesignedforundergraduate,graduateandpostgraduatelevelstudentsand allowsindividualstoworkintheirareasofspecialty/interest.Fellowsgainvaluableworkexperience,aswellastheskillsand knowledgethatwillenhancetheirjobprospectsbyworkinginafastpaced,challengingenvironment. 86 CityofTemecula FiscalYear201617 AnnualOperatingBudget FINANCIALSUMMARY Fund:380SUCCESSORAGENCYTOTHEREDEVELOPMENTAGENCY (SARDA)DEBTSERVICEFUND 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ DescriptionActualsBudgetBudget(Decrease)(Decrease) RevenuesbySource TaxesandFranchises RedevelopmentPropertyTaxFundDistribution7,894,6868,668,5747,849,458(819,116)9.45% Reimbursements BuildAmericaBondsTreasuryCredit159,789159,616(159,616)100.00% UseofMoneyandProperty InvestmentInterest1,8795,6005,6000.00% TotalRevenuesandOtherSources8,056,3548,833,7907,855,058(978,732)11.08% ExpensesbyCategory OperationsandMaintenance1,757,0851,254,2891,246,499(7,790)0.62% DebtServiceInterest4,910,5335,433,4534,748,559(684,894)12.61% DebtServicePrincipal1,775,0001,860,00085,0004.79% OperatingTransferOutCIP1,522,394209,689(209,689)100.00% TotalExpensesandOtherFinancingUses8,190,0128,672,4317,855,058(817,373)9.42% ExcessofRevenuesOver(Under)Expenses(133,658)161,359(161,359)100.00% (36,762,341)(36,600,982)161,3590.44% FundBalance,BeginningofYear(36,628,683) FundBalance,EndofYear(36,762,341)(36,600,982)(36,600,982)0.00% FundDescription TheSuccessorAgencytotheRedevelopmentAgency(SARDA)DebtServiceFundwasestablishedtoaccountforpaymentobligations ofthesuccessoragencyasaresultoftheState'sdissolutionofRedevelopmentAgencies.Thisisaprivatepurposetrustfundthatis usedtoaccountforresourcesheldandadministeredbytheSARDAactinginafiduciarycapacityforothergovernments. Analysis/Comments TheSARDADebtServiceFundBalanceisnegativeduetoutilizingfullaccrualbasedaccountingforthisfiduciaryfund.Thenegative thatwillbefinancedbyfuturepropertytaxdistributions. balancereflectslongtermliabilities 87 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:300INSURANCEFUND 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ DescriptionActualsBudgetBudget(Decrease)(Decrease) RevenuesbySource Licenses,PermitsandServiceCharges ChargesForServices1,018,153995,378886,714(108,664)10.92% UseofMoneyandProperty InvestmentInterest1,8202,3002,3000.0% TotalRevenuesandOtherSources1,019,973997,678889,014(108,664)10.9% ExpensesbyCategory Personnel107,368123,217136,57413,35710.8% OperationsandMaintenance838,982765,479752,440(13,039)1.7% TotalExpensesandOtherFinancingUses946,350888,696889,014318 0.0% ExcessofRevenuesOver(Under)Expenses73,623108,9820(108,982)100.0% NetPosition,BeginningofYear206,736280,359389,341108,98238.9% NetPosition,EndofYear280,359389,341389,34100.0% FundDescription TheInsuranceFundwasestablishedtoaccountfortheCity'sliabilityandpropertyinsurancecosts.FundBalanceisacombinationof bothspendableandnonspendableassets.ThesecostsareallocatedtoeachdepartmentbasedonthetotalnumberofFullTime InsuredRetention(SIR)of$150,000perincident,andstrives Equivalentpositionsassignedtothosedepartments.TheCityhasaSelf tomaintainafundbalanceequaltotwotimestheSIR. 88 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:305WORKERS'COMPENSATIONFUND 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource Licenses,PermitsandServiceCharges ChargesforServices243,953646,043646,0430.0% UseofMoneyandProperty InvestmentInterest7478008000.0% OperatingTransfersIn GeneralFund250,000(250,000)100.0% TotalRevenuesandOtherSources244,700250,800646,843396,043 157.9% ExpensesbyCategory OperationsandMaintenance15,518137,230178,88641,65630.4% TotalExpensesandOtherFinancingUses15,518137,230178,88641,656 30.4% ExcessofRevenuesOver(Under)Expenses229,182113,570467,957354,387312.0% NetPosition,BeginningofYear229,182342,752113,57049.6% NetPosition,EndofYear229,182342,752810,709467,957136.5% FundDescription TheWorkers'CompensationFundwasestablishedinFiscalYear201415astheCitytransitionstoaselfinsuredstatusforWorkers' Compensationliabilities.DepartmentsarechargedbasedoneachpositionallocatedonaFullTimeEquivalentbasis,withacost positionbasedonjobdutiesandpotentialforrisk. assignedtoeach 89 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:310VEHICLESANDEQUIPMENTFUND 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource Licenses,PermitsandServiceCharges ChargesforServices197,858168,83394,008(74,825)44.3% UseofMoneyandProperty InvestmentInterest7,43510,00010,0000.0% TotalRevenuesandOtherSources205,293178,833104,008(74,825)41.8% ExpensesbyCategory OperationsandMaintenance191,220161,12094,554(66,566)41.3% TotalExpensesandOtherFinancingUses191,220161,12094,554(66,566)41.3% ExcessofRevenuesOver(Under)Expenses14,07317,7139,454(8,259)46.6% NetPosition,BeginningofYear1,893,6101,907,6831,925,39617,7130.9% NetPosition,EndofYear1,907,6831,925,3961,934,8509,4540.5% DetailofFundBalance Nonspendable: 418,15965,00318.4% VehiclesandEquipment337,043353,156 Spendable: VehicleandEquipmentPurchases1,570,6401,572,2401,516,691(55,549)3.5% 1,907,6831,925,3961,934,8509,4540.5% FundDescription TheVehiclesandEquipmentFundwasestablishedtoaccountforthedepreciationofvehiclesandcapitalequipmentovertheir estimatedusefullives,andtoaccumulateresourcesforthepurchaseoffuturereplacementvehiclesandequipment.FundBalanceisa combinationofbothspendableandnonspendableassets.Departmentsarechargedbasedontheirpercentageofassignedvehicles thatcarryadepreciablevalue. 90 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:320INFORMATIONTECHNOLOGYFUND 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource Licenses,PermitsandServiceCharges ChargesforServices2,221,9222,483,3602,790,287306,92712.4% UseofMoneyandProperty InvestmentInterest3,4932,6002,6000.0% TotalRevenuesandOtherSources2,225,4152,485,9602,792,887306,927 12.3% ExpensesbyCategory Personnel1,444,8071,551,3511,656,662105,3116.8% OperationsandMaintenance768,735937,0591,136,224199,16521.3% OperatingTransferOutTechnologyReplacement1,226,5100.0% TotalExpensesandOtherFinancingUses3,440,0522,488,4102,792,886304,476 12.2% ExcessofRevenuesOver(Under)Expenses(1,214,637)(2,450)12,450100.0% NetPosition,BeginningofYear1,252,85938,22235,772(2,450)6.4% NetPosition,EndofYear38,22235,77235,77310.0% FundDescription TheInformationTechnologyFundwasestablishedtofundandaccountforcomputerandtelephonesystemoperatingand maintenanceexpenses.Itisalsousedtodepreciateallrelatedcomputerandtelephoneequipmentovertheirusefullives.Fund Balanceisacombinationofbothspendableandnonspendableassets.Departmentsarechargedbasedonthenumberof workstationsassigned.TheTemeculaPublicLibraryfacilityischargeddirectlyforallITexpendituresandpersonnelcostsrelatedtothe facility. 91 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:325TECHNOLOGYREPLACEMENTFUND 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource Licenses,PermitsandServiceCharges ChargesforServices291,186316,330241,652(74,678)23.6% OperatingTransferIn InformationTechnologyFund1,226,5100.0% UseofMoneyandProperty InvestmentInterest1,3501,3001,3000.0% TotalRevenuesandOtherSources1,519,046317,630242,952(74,678)23.5% ExpensesbyCategory OperationsandMaintenance291,097316,830242,953(73,877)23.3% TotalExpensesandOtherFinancingUses291,097316,830242,953(73,877)23.3% ExcessofRevenuesOver(Under)Expenses1,227,949800(1)(801)100.2% NetPosition,BeginningofYear1,227,9491,228,7498000.1% NetPosition,EndofYear1,227,9491,228,7491,228,748(1)0.0% FundDescription TheTechnologyReplacementFundwasestablishedinFiscalYear201415inordertoaccumulateresourcesforcomputerand telephoneequipmentandsoftwaretofundfutureequipmentreplacement.FundBalanceisacombinationofbothspendableandnon spendableassets.Contributionstothisfundaremadebydepartmentsutilizingtheassetsinanamountequivalenttotheestimated replacetheitemattheendofitsusefullife. costto 92 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:330SUPPORTSERVICESFUND 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource Licenses,PermitsandServiceCharges ChargesforServices522,141521,178460,060(61,118)11.7% UseofMoneyandProperty InvestmentInterest2,2443,0003,0000.0% TotalRevenuesandOtherSources524,385524,178463,060(61,118)11.7% ExpensesbyCategory Personnel324,303350,760295,073(55,687)15.9% OperationsandMaintenance183,471177,433167,986(9,447)5.3% TotalExpensesandOtherFinancingUses507,774528,193463,059(65,133)12.3% ExcessofRevenuesOver(Under)Expenses16,611(4,015)14,015100% NetPosition,BeginningofYear438,258454,869450,854(4,015)0.9% NetPosition,EndofYear454,869450,854450,85510.0% FundDescription TheSupportServicesFundwasestablishedasacostcenterfortheCity'scentralreceptionist,duplicating,printing,andmailing activities.Itisalsousedtodepreciateallrelatedcopyingandmailingequipmentovertheirusefullives,andtoaccumulateresources forthepurchaseoffutureequipment.FundBalanceisacombinationofbothspendableandnonspendableassets.Departmentsare chargedbasedonacountofcopiesmadeinthepreviousfiscalyear. 93 CityofTemecula FiscalYear201617 AnnualOperatingBudget FUND:340FACILITIESFUND 201516201617Projected 201415CurrentAdoptedIncrease/%Increase/ ActualsBudgetBudget(Decrease)(Decrease) Description RevenuesbySource Licenses,PermitsandServiceCharges ChargesforServices1,371,1311,458,3481,418,917(39,431)2.7% UseofMoneyandProperty InvestmentInterest1,6822,5002,5000.0% TotalRevenuesandOtherSources1,372,8131,460,8481,421,417(39,431)2.7% ExpensesbyCategory Personnel506,136529,582492,987(36,595)6.9% OperationsandMaintenance786,036972,812930,766(42,046)4.3% TotalExpensesandOtherFinancingUses1,292,1721,502,3941,423,753(78,642)5.2% ExcessofRevenuesOver(Under)Expenses80,641(41,546)(2,336)39,21194.4% NetPosition,BeginningofYear383,811464,452422,905(41,546)8.9% NetPosition,EndofYear464,452422,905420,570(2,336)0.6% FundDescription TheFacilitiesFundwasestablishedtoaccountforthecostoftheCivicCenter,FormerCityHallFacility,CityMaintenanceFacility,Field OperationsCenter,andCivicCenterParkingStructureoperationsandmaintenance.FundBalanceisacombinationofbothspendable andnonspendableassets.Departmentsarechargedbasedonsquarefootageallottedaswellasfulltimestaffequivalentsassigned. 94 95 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 #/5.#), 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 which is 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 MIKE MARYANN MATT JEFFMICHAEL NAGGAR EDWARDS RAHN COMERCHEROMcCRACKEN Mayor Mayor Pro Tem Council Member Council MemberCouncil Member Fiscal Year 2016-17 Annual Operating Budget 96 City of Temecula Fiscal Year 2016-17 Annual Operating Budget EXPENDITURES BY CATEGORY Program: /źƷǤ /ƚǒƓĭźƌ Funding Source:General Fund 2015-16 2016-17 Proposed % Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease) Budget Personnel$ 147,256$ 144,987$ 146,810$ 1,823 1.3% Operations & Maintenance 150,403 155,233 158,927 3,6942.4% Internal Service Allocation 151,632 158,301 147,405 (10,896) -6.9% Total$ 449,291$ 458,521$ 453,142$ (5,379) -1.2% Program: /ƚƒƒǒƓźƷǤ {ǒƦƦƚƩƷ Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Operations & Maintenance$ 88,010 $ 88,000 $ 89,108 $ 1,108 1.3% Total$ 88,010 $ 88,000 $ 89,108 $ 1,108 1.3% ANALYSIS/COMMENTS City Council: Expenditures are projected to decrease slightly due to a lower Internal Service Fund allocation as a result of the redistribution of Facilities charges and lower Insurance costs. Community Support: Expenditures are increasing slightly due to a projected increase in Rod Run Event proceeds from 2016. PERSONNEL ALLOCATION Authorized Authorized Personnel Allocation2015-16Changes2016-17Unfunded CITY COUNCIL Council Members 5.00 - 5.00 - Total 5.00 - 5.00 - Fiscal Year 2016-17 Annual Operating Budget 97 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 #/5.#), 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 PRIOR FISCAL YEAR Bawareness of kindness that promotes the City as a uniquely pleasant City to live and work. 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 and pavement rehabilitation. Supported economic development growth opportunities in the city including those that attract businesses, including luxury auto dealers, to invest in Temecula. Created the long-term vision that ultimately led to adopting the Uptown Temecula Specific Plan to revitalize and enhance the commercial area along Jefferson Avenue. Supported policy decisions to provide that city parks and facilities are built and maintained with the highest of standards including the renovation of the Old Town Community Theater, Fire Station 73, and Mary Philips Senior Center. Senior Citizen Master Plan. Fiscal Year 2016-17 Annual Operating Budget 98 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 #/5.#), DIVISION/PROGRAM: CITY COUNCIL ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR (continued) Created policy decisions to support the military and veteran community of Temecula with the formation of a Veteran/Military Networking Group; and to support the construction of a future memorial for fallen public safety and military service men and women from Temecula. Maintained 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 twice annually. Participated on various local, regional, statewide, and national boards and commissions to support and represent the City of Temecula interests. Maintained public safety as the top priority for Temecula with budget allocation decisions for police officers and fire personnel that allow Temecula to remain within the Federal OBJECTIVES FOR CURRENT FISCAL YEAR (Maintain Overall Sound Fiscal Policies To Ensure Long Term Solvency, Accountable and Responsive City Government) long-term financial strength by analyzing future cost trends, including public safety costs. (Maintain Overall Sound Fiscal Policies To Ensure Long Term Solvency, Accountable and Responsive City Government) Maintain a family- theme Family Firstcreate awareness and proliferate a family-friendly community. (Maintain a Safe and Family Oriented Environment, Healthy and Livable City) Support economic development growth opportunities in the City for businesses, including new retail to invest in Temecula by June 2017. (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 published in season spring/summer and fall/winter by June 2017. (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 2017. ( Actively Maintain and Preserve City Assets ) and Infrastructure, a Sustainable City Maintain public safety as a top priority for Temecula citizens, businesses and tourists. (A safe and Prepared Community) Fiscal Year 2016-17 Annual Operating Budget 99 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 #/5.#), DIVISION/PROGRAM: CITY COUNCIL PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance Measure 2013-14 2014-15 2015-16 2016-17 Value Term Goal Actuals Actuals Target Target Promote Number of newsletters Community 86,000 86,000 86,000 86,000 sent community-wide Involvement Promote Number of press Community releases sent N/A N/A 100 150 Involvement community-wide Number of participants communitywide (social Maintain a Media posts, activities, Family-Oriented events, programs), that N/A 2,000+ 2,000+ 2,000 Environment demonstrated Initiative in Temecula Foster a Business-Friendly Number of jobs in the Environment to 45,900 49,200 50,600 51,000 City of Temecula Increase Jobs within the City Maintain Foster a Safe Remain within the Ranked Ranked Ranked Ranking Community for Federal Ranking of within within within within Citizens and top 25 top 25 top 25 Top 25 Businesses Fiscal Year 2016-17 Annual Operating Budget 100 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 #/5.#), 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 PRIOR FISCAL YEAR Provided financial assistance to nonprofit agencies for community programs that benefit citizens of Temecula in the amount of $88,000. Updated 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. Updated Community Service Funding policies. OBJECTIVES FOR CURRENT FISCAL YEAR Provide financial assistance to nonprofit agencies for community programs that benefit citizens of Temecula in the amount of $89,108. (Maintain A Safe And Family Oriented Environment, Healthy and Livable City) Update Community Service Funding process to incorporate additional revenue in the amount of $4,108 allocated from the Sponsorships to provide financial assistance to nonprofit agencies for community programs that benefit citizens of Temecula. (Maintain Overall Sound Fiscal Policies To Ensure Long Term Solvency, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 101 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 #/5.#), DIVISION/PROGRAM: COMMUNITY SUPPORT PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Five-Year Long Performance Core Value 2012-13 2014-15 2015-16 2016-17 Term Goal Measures Actuals Actuals Target Target Number of nonprofit organizations funded through the Community 25 23 25 25 Service Funding and the City Council Grant Program Maintain a Safe and Family Oriented Total funding provided to Environment support nonprofit programs through the $87,500 $97,000 $88,000 $89,108 Community Service Program and City Council Grant Program Fiscal Year 2016-17 Annual Operating Budget 102 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 -!.!'%2 MISSION The City Manager Department serves as the City's executive office responsible to the City Council for implementing their priorities and objectives; to effectively deliver exceptional services, projects and programs to the citizens of Temecula; providing timely and accurate dissemination of City news and stakeholders as well as intergovernmental relations with local, regional, state, federal, tribal and international governments. The City Manager Department provides organizational leadership to City staff and operations, oversees the preparation and administration of a balanced annual budget, and implements all City Council policies, as guided by the Quality of Life Master Plan (QLMP). ORGANIZATIONAL CHART CITY MANAGER Aaron Adams GENERAL ECONOMIC HUMANEMERGENCY DEVELOPMENTRESOURCESMANAGEMENT ADMINISTRATION BenefitsTraining Business Attraction Intergovernmental QLMPBusiness RetentionEmployment Emergency Operations Center LegislationMarketingTraining Emergency Operations Plan Community FundingWorkforceEmployee Relations Local Hazard Mitigation Plan Special ProjectsYouth EmploymentLabor Relations Business Risk Management Ombudsman Community Liaison Safety Temecula Valley Insurance Fiscal Year 2016-17 Annual Operating Budget 103 City of Temecula Fiscal Year 2016-17 Annual Operating Budget EXPENDITURES BY CATEGORY Program: /źƷǤ ağƓğŭĻƩ Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 872,664$ 903,503$ 965,690$ 62,187 6.9% Operations & Maintenance 107,698 253,453 253,453 - 0.0% Internal Service Allocation 201,385 217,810 208,232 (9,578) -4.4% Total$ 1,181,747$ 1,374,766$ 1,427,375$ 52,609 3.8% Program: 9ĭƚƓƚƒźĭ 5ĻǝĻƌƚƦƒĻƓƷ Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 546,110$ 452,068$ 486,032$ 33,964 7.5% Operations & Maintenance 390,269 346,178 374,154 27,976 8.1% Internal Service Allocation 126,981 147,492 129,597 (17,895) -12.1% Total$ 1,063,360$ 945,738$ 989,783$ 44,045 4.7% Program: .ǒƭźƓĻƭƭ LƓĭǒĬğƷƚƩ wĻƭƚǒƩĭĻ Funding Source:Rental Income/General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ -$ 104,369$ 93,412 $ (10,957)-10.5% Operations & Maintenance 16,959 22,324 27,324 5,00022.4% Internal Service Allocation 94,282 88,434 225,336 136,902 154.8% Total$ 111,240$ 215,127$ 346,072$ 130,94560.9% Program: 9ƒĻƩŭĻƓĭǤ ağƓğŭĻƒĻƓƷ Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ -$ 108,870$ 110,699$ 1,829 1.7% Operations & Maintenance - 7,111 9,611 2,50035.2% Internal Service Allocation - - 17,532 17,532 0.0% Total$ -$ 115,981$ 137,842$ 21,861 15.9% Program: IǒƒğƓ wĻƭƚǒƩĭĻƭ Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 465,756$ 429,395$ 467,301$ 37,906 8.8% Operations & Maintenance 123,274 146,454 136,454 (10,000) -6.8% Internal Service Allocation 138,873 125,155 116,049 (9,106) -7.3% Total$ 727,903$ 701,004$ 719,804$ 18,800 2.7% Fiscal Year 2016-17 Annual Operating Budget 104 City of Temecula Fiscal Year 2016-17 Annual Operating Budget ANALYSIS/COMMENTS City Manager: Fiscal Year 2016-17 Personnel expenditures are projected to increase due to contractual obligations as well as increasing benefit rates. Internal Service Fund allocation is projected to decrease as a result of a redistribution of Facilities expenditures and lower Insurance costs. Economic Development: Personnel expenditures are projected to increase due to the consolidation of the Intern/Fellowship program, which previously was reflected in a separate fund. Additionally, consulting costs reflect an increase of $30,000 for the Buxton Retail Consulting contract. Business Incubator: Internal Service Fund allocation is projected to increase as a result of a redistribution of Facilities expenditures, which now includes a direct allocation of the full costs of the Business Incubator facility, which previously was part of the indirect cost allocation. Emergency Management: The increase in the Operating Budget is due to the Internal Service Fund allocations that are now reflected, whereas they were not in the prior fiscal year. Human Resources: CalPERS Retirement. Operations and Maintenance costs are expected to decrease slightly due to declining consulting expenditures from the prior year. Fiscal Year 2016-17 Annual Operating Budget 105 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 -!.!'%2 PERSONNEL ALLOCATION Authorized Authorized 2015-16Changes2016-17Unfunded CITY MANAGER City Manager 1.00 - 1.00 - Assistant City Manager 0.75 - 0.75 - Executive Assistant 1.00 - 1.00 - Senior Management Analyst 1.00 - 1.00 - Total 3.75 - 3.75 - ECONOMIC DEVELOPMENT Administrative Assistant (Confidential) 1.00 - 1.00 - Economic Development Analyst I 2.30 - 2.30 - Total 3.30 - 3.30 - BUSINESS INCUBATOR RESOURCE Senior Management Analyst 0.70 (0.10) 0.60 - Total 0.70 (0.10) 0.60 - EMERGENCY MANAGEMENT Fiscal Services Manager 0.50 - 0.50 - Total 0.50 - 0.50 - HUMAN RESOURCES Assistant City Manager 0.25 - 0.25 - Human Resources Manager - 1.00 1.00 - Office Specialist (Confidential) 2.00 (1.00) 1.00 - Management Analyst - 1.00 1.00 - Senior Human Resources Analyst 1.00 (1.00) - - Total 3.25 - 3.25 - Grand Total 11.50 (0.10) 11.40 - Fiscal Year 2016-17 Annual Operating Budget 106 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 -!.!'%2 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. 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 PRIOR FISCAL YEAR Presented a balanced budget to City Council while providing high quality services for the community. Maintained a General Fund reserve of 20% plus an additional 5% of City expenditures for future economic uncertainty. Developed a comprehensive 5-year Capital Improvement Program for 2016-2020 Internally promoted and mentored new executive staff member: Community Development Director. 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, and producing video vignettes. Implemented citywide special FY 2015-16 City programs including Nice Matters events and activities, Pec Dedication of Ronald H. Roberts Public Library. Researched and provided City Council updates regarding state and federal legislative issues that may impact the city in order to protect the interests of the City of Temecula. Updated Agreement with Federal and State Lobbyist to improve grant funding lobbying efforts. /ƚƒƦƌĻƷĻķ LƓƷĻƩŭƚǝĻƩƓƒĻƓƷğƌ DƚǝĻƩƓƒĻƓƷ !ŭƩĻĻƒĻƓƷ ǞźƷŷ tĻĭŷğƓŭğ .ğƓķ ƚŅ \[ǒźƭĻƖƚ LƓķźğƓƭ ŅƚƩ public safety and traffic costs. Fiscal Year 2016-17 Annual Operating Budget 107 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 -!.!'%2 DIVISION/PROGRAM: GENERAL ADMINISTRATION ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR (continued) Negotiated economic development and retention strategy with PHS/Medline for preserving future sales tax revenue to the City. Negotiated economic cost sharing of School Resource Officers with TVUSD 50/50 saving the City nearly $340,000 for FY15-16. Completed Employee Classification and Efficiency Studies. OBJECTIVES FOR CURRENT FISCAL YEAR Implement fiscal policies and a balanced budget (Maintain Overall Sound Fiscal Policies To Ensure Long Term Solvency, Accountable and Responsive City Government) Implement community awareness of Family Firstcitywide theme to support the family friendly environment that exists within the City of Temecula. (Maintain a Safe and Family Oriented Environment, Healthy and Livable City) Plan and implement local business community and citizens. ( Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) 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, including specifically French Valley Interchange. (Actively Maintain and Preserve City Assets and Infrastructure, A Sustainable City) Plan and implement public outreach to effectively communicate City information and activities to citizens and businesses. (Maintain Overall Sound Fiscal Policies To Ensure Long Term Solvency, Accountable and Responsive City Government) Develop and implement FY16-17 Capital Improvement Program with projects to maintain and enhance City facilities and infrastructure. ( Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 108 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 -!.!'%2 DIVISION/PROGRAM: GENERAL ADMINISTRATION PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Number of community 2 2 2 2 newsletters published Promote Percentage of overall Community citizen satisfaction Involvement from Citizen Survey >90% >90% >90% >90% (survey every few years) Number of local business Provide representatives and Transparency to attendees learning of the Public for All 550 575 575 575 Government accomplishments, Transactions budget, development and future plans at State of the City event Number of Pechanga Provide Native Cultural holiday attendees and 1,000 1,000 1,000 1,000 Learning participants learning Opportunities of local Pechanga Culture Fiscal Year 2016-17 Annual Operating Budget 109 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: 9/hbhaL/ 599\[hta9b SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Hosted Quarterly New Business Welcome Events. Variety Of Opportunities, IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ Continued to foster business relationships by visiting 10 local companies a month. (Retention And Expansion Of Existing Businesses Ͳ 9ĭƚƓƚƒźĭ tƩƚƭƦĻƩźƷǤΜ Provided over 100 business related workshops and 300 business 1:1 consultations. (Foster An , IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ Increased TVE2 clients from xx to 14 Expanded Fellowship program to include an additional 7 paid interns. Completed The Future Law Leadership Program in September 2015. Completed the Youth Entrepreneur Program in September 2015 Fiscal Year 2016-17 Annual Operating Budget 110 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 MANAGER DIVISION/PROGRAM: ECONOMIC DEVELOPMENT OBJECTIVES FOR CURRENT FISCAL YEAR Create an Education Summit by December 2016 (Foster an a Wide Variety Of Opportunities,IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ Add another worksite for the Global Citizens Program by August 2017 (Foster an a Wide Variety Of Opportunities, IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ 2 Graduation of first TVE class of technology companies scheduled for November 2016. (Retention and Expansion Of Existing Businesses, 9ĭƚƓƚƒźĭ tƩƚƭƦĻƩźƷǤΜ 2 Provide 24 workshops and 100 business consultations at TVE by June 2017. (Foster an a Wide Variety Of Opportunities, IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ Create a Grow Temecula Valley logo, marketing material and create an educational summit ( Retention and Expansion of Existing Businesses, 9ĭƚƓƚƒźĭ tƩƚƭƦĻƩźƷǤΜ Work with retail consultant, Buxton on strategic retail recruitment efforts citywide. ( Retention and Expansion of Existing Businesses, 9ĭƚƓƚƒźĭ tƩƚƭƦĻƩźƷǤΜ PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Term Performance 2013-14 2015-16 2015-16 2016-17 Value Goal Measures Actuals Actuals Target Target Number of local Create a Business business site visits (to Friendly Regulatory 100 100 120 foster business Environment relationships) 2 Number of TVE Clients 11 14 16 18 Retention and Expansion Number of graduated of Existing Businesses 0 24 2 TVE Clients Number of attendees for Temecula 50 50 55 Foster a Ambassador program Community Number of interns 100 100 120 Wide Variety of Opportunities Number of colleges at 198 200 205 College Fair Fiscal Year 2016-17 Annual Operating Budget 111 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: EMERGENCY MANAGEMENT SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Obtained radios, hard hats, etc. to properly conduct an evacuation drill at the Civic Center. The equipment may also be used to stock (EOC) in the event of an emergency. OBJECTIVES FOR CURRENT FISCAL YEAR The City approved Emergency Operations Center (EOC) Improvements as a Level I CIP project in the amount of $117,000 over three years (phases) by November 2017. (A Safe and Prepared Community: aźƓźƒźǩĻ ƷŷĻ LƒƦğĭƷ Ʒƚ \[źŅĻͲ tƩƚƦĻƩƷǤͲ ğƓķ ƷŷĻ 9ƓǝźƩƚƓƒĻƓƷ ŅƩƚƒ bğƷǒƩğƌ IğǩğƩķƭ ğƓķ 9ƒĻƩŭĻƓĭǤ {źƷǒğƷźƚƓƭ) Complete Phase I (Year 1) of the CIP project which includes adding communication o infrastructure (radios, wire, antennas) to the proposed Civic Center EOC. Begin Phase II (Year 2) of the CIP project which includes purchasing printers, laptops, o televisions, projectors, phones, etc., to the proposed Civic Center EOC. Communicator systems by November 2017. (A Safe and PreparedCommunity: aźƓźƒźǩĻ ƷŷĻ LƒƦğĭƷ Ʒƚ \[źŅĻͲ tƩƚƦĻƩƷǤͲ ğƓķ ƷŷĻ 9ƓǝźƩƚƓƒĻƓƷ ŅƩƚƒ bğƷǒƩğƌ IğǩğƩķƭ ğƓķ 9ƒĻƩŭĻƓĭǤ {źƷǒğƷźƚƓƭ) -forms, etc.) by November 2017. (A Safe and Prepared Community: aźƓźƒźǩĻ ƷŷĻ LƒƦğĭƷ Ʒƚ \[źŅĻͲ tƩƚƦĻƩƷǤͲ ğƓķ ƷŷĻ 9ƓǝźƩƚƓƒĻƓƷ ŅƩƚƒ bğƷǒƩğƌ IğǩğƩķƭ ğƓķ 9ƒĻƩŭĻƓĭǤ {źƷǒğƷźƚƓƭ) Fiscal Year 2016-17 Annual Operating Budget 112 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: EMERGENCY MANAGEMENT PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Number of tabletop functional exercises provided to allow staff to become more familiar N/A 21 2 Minimize the with procedures, facilities, Impact to Life, and systems used during Property, and the an actual emergency. Environment from Natural Hazards and Emergency Situations Percentage of Staff Trained on Emergency N/A 75% 85% 85% Management Fiscal Year 2016-17 Annual Operating Budget 113 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: HUMAN RESOURCES AND RISK MANAGEMENT SERVICES - ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR - Fiscal Year 2016-17 Annual Operating Budget 114 City of Temecula Fiscal Year 2016-17 Annual Operating Budget OBJECTIVES FOR CURRENT FISCAL YEAR by June 2017. (Foster an Organizational Structure that Matches Activity to Demand, Accountable and Responsive City Government) Prepare and maintain a Citywide training calendar for employee development and succession planning by June 2017. (Foster an Organizational Structure that Matches Activity to Demand, Accountable and Responsive City Government) by June 2017. att (Foster n Organizational Structure hat Matches Activity o Demand, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 115 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: HUMAN RESOURCES AND RISK MANAGEMENT PERFORMANCE MEASURES FOR FISCAL YEAR 2016-17 FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Percentage of 100% implemented by June 2017. Foster an Organizational Percentage of Citywide training Structure That 100% calendar completed by June 2017. Aligns Resources with Demand Percentage of the performance management system 100% (Neogov) implemented for all City employees by June 2017. Fiscal Year 2016-17 Annual Operating Budget 116 City of Temecula Fiscal Year 2016-17 Annual Operating Budget MISSION 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 ORGANIZATIONAL CHART CITYCLERK RandiJohl OPENMEETINGS ELECTIONS RECORDSMANAGEMENT Elections FairPoliticalPractices Commission(FPPC) Filings RecordsServices And Programs Legislative Operations Boards And Commissions Fiscal Year 2016-17 Annual Operating Budget 117 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: OPEN MEETINGS, RECORDS MANAGEMENT AND ELECTIONS EXPENDITURES BY CATEGORY Program: /źƷǤ /ƌĻƩƉ Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 648,596$ 713,886$ 738,085$ 24,199 3.4% Operations & Maintenance 136,527 35,640 207,640 172,000 482.6% Internal Service Allocation 264,097 290,239 269,545 (20,694) -7.1% Total$ 1,049,220$ 1,039,765$ 1,215,270$ 175,50516.9% ANALYSIS/COMMENTS Fiscal Year 2016-17 expenditures are projected to increase due to election-related costs as there is a General Municipal Election scheduled this fiscal year. PERSONNEL ALLOCATION Authorized Authorized 2015-16Changes2016-17Unfunded CITY CLERK Administrative Assistant 1.00 - 1.00 - City Clerk 1.00 - 1.00 - Office Specialist 3.00 - 3.00 - Records Manager 1.00 - 1.00 - Total 6.00 - 6.00 - Fiscal Year 2016-17 Annual Operating Budget 118 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: OPEN MEETINGS, RECORDS MANAGEMENT AND ELECTIONS SERVICES 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 PRIOR FISCAL YEAR Implemented Public Records Act project for enhanced online access to top requested documents. Implemented annual review/approval process for records programs and related policies/procedures. Implemented Legislative Advocacy Program and related policy/procedures. OBJECTIVES FOR CURRENT FISCAL YEAR Conduct November 8, 2016 General Municipal Election. ( Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) Conduct biennial review and update of Citywide Conflict of Interest Code pursuant to the Political Reform Act. ( Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) Implement Citywide Electronic Document Management System policy and related programs. ( Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 119 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: OPEN MEETINGS, RECORDS MANAGEMENT AND ELECTIONS PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance Measures 2013-14 2014-15 2015-16 2016-17 Value Term Goal Actuals Actuals Target Target Percentage of Electronic 100% 100% 100% 100% Delivery of Agenda and Promote Energy Materials Efficient Operations and Number of Electronic WebQA Development 669 810 810 810 Requests Foster An Organizational Percentage of Positions Cross- 100% 100% 100% 100% Structure That Trained for Departmental Aligns Resources Coverage With Demands Percentage of Public Records 100% 100% 100% 100% Act Requests Processed In Statutory Time Period Provide Number of Annual Conflict of Transparency To Interest Filings for Council, 60 76 76 76 The Public For All Boards, Commissions, and Government Employees Transactions Percentage of Open Meeting / 100% 100% 100% 100% Public Notices Published On or Before Statutory Time Period Fiscal Year 2016-17 Annual Operating Budget 120 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #)49 ATTORNEY MISSION -effective legal analysis, broad range of legal, administrative, legislative, and procedural matters, including application of constitutional, statutory, administrative, and local government law. effectively provide timely research, analysis, evaluation, and drafting of legal and other documents necessary to the accomplishment of the Cmunicipal functions and goals. mission includes representation of the City in judicial, administrative, and appellate proceedings in an efficient and cost-effective manner. ORGANIZATIONAL CHART Fiscal Year 2016-17 Annual Operating Budget 121 City of Temecula Fiscal Year 2016-17 Annual Operating Budget EXPENDITURES BY CATEGORY Program: City Attorney Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Operations & Maintenance$ 493,063$ 735,726$ 735,726$ -0.0% Total$ 493,063$ 735,726$ 735,726$ -0.0% 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 PRIOR FISCAL YEAR 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. Reviewed and advised City Staff on court decisions and laws that affect City operations. Advised City Council and City Staff and represented the City on litigation matters. Reviewed ordinances, resolutions, contracts and agreements as requested by City Council and City Staff. OBJECTIVES FOR CURRENT FISCAL YEAR 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. t (Provide Transparency o tf he Public or 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. ttf (Provide Transparency o he Public or 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) Fiscal Year 2016-17 Annual Operating Budget 122 City of Temecula Fiscal Year 2016-17 Annual Operating Budget OBJECTIVES FOR CURRENT FISCAL YEAR (continued) 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 2016-17 Annual Operating Budget 123 City of Temecula Fiscal Year 2016-17 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 DIRECTOR Jennifer Hennessy FINANCIAL FINANCE SUPPORT BUDGETINGREVENUE REPORTING SERVICES MANAGEMENT Accounts Treasury and ProcurementOperating Payable Investments Accounts Debt Capital Receivable Administration Business License and Cashier General Ledger Animal Control Five Year ForecastingMaintenance Contract Grants Administration Administration Annual Reports Police and Fire Contract Administration Payroll Fiscal Year 2016-17 Annual Operating Budget 124 City of Temecula Fiscal Year 2016-17 Annual Operating Budget FINANCE DIVISION/PROGRAM: FINANCE SUPPORT SERVICES EXPENDITURES BY CATEGORY Program: Finance Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 1,464,919$ 1,597,153$ 1,668,045$ 70,892 4.4% Operations & Maintenance 125,545 186,266 157,354 (28,912) -15.5% Internal Service Allocation 472,655 485,134 449,500 (35,634) -7.3% Total$ 2,063,118$ 2,268,553$ 2,274,899$ 6,347 0.3% Program: Animal Control Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Operations & Maintenance$ 469,410$ 471,808$ 459,128$ (12,680)-2.7% Total$ 469,410$ 471,808$ 459,128$ (12,680)-2.7% ANALYSIS/COMMENTS Fiscal Year 2016-17 Personnel expenditures are projected to increase due to and higher CalPERS Retirement costs. Internal Service Fund allocation is projected to decrease as a result of a redistribution of Facilities expenditures as well as lower Insurance and Support Services allocations. Fiscal Year 2016-17 Annual Operating Budget 125 City of Temecula Fiscal Year 2016-17 Annual Operating Budget FINANCE DIVISION/PROGRAM: FINANCE SUPPORT SERVICES PERSONNEL ALLOCATION Authorized Authorized 2015-16Changes2016-17Unfunded FINANCE Administrative Assistant 1.00 - 1.00 - Accountant (Confidential) 1.00 - 1.00 - Accounting Assistant 1.00 - 1.00 - Accounting Assistant - 1.00 1.00 - Accounting Manager 1.00 - 1.00 - Accounting Specialist 2.00 - 2.00 - Accounting Specialist - Payroll 1.00 (1.00) - - Payroll Coordinator - 1.00 1.00 - Business License Specialist /Cashier 1.00 (1.00) - - Business License Technician - 1.00 1.00 - Finance Director 1.00 - 1.00 - Management Analyst 1.00 (1.00) - - Purchasing Coordinator II 1.00 (1.00) - - Purchasing Manager - 1.00 1.00 - Revenue Manager 1.00 - 1.00 - Senior Management Analyst 0.40 - 0.40 - Total 12.40 - 12.40 - Fiscal Year 2016-17 Annual Operating Budget 126 City of Temecula Fiscal Year 2016-17 Annual Operating Budget FINANCE DIVISION/PROGRAM: FINANCE SUPPORT SERVICES SERVICES Oversee the citywide coordination of the Capital Improvement Program. Manage and develop annual and five year forecasts for City funds and programs, provide oversight of Cage 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. Administer the C bonds, and the Financing Lease. Fiscal Year 2016-17 Annual Operating Budget 127 City of Temecula Fiscal Year 2016-17 Annual Operating Budget FINANCE DIVISION/PROGRAM: FINANCE SUPPORT SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Capital Improvement Program and and the California Society of Municipal Finance Officers (CSMFO). Implemented improved automation and document control related to the Annual Operating Budget and Mid-Year Update process. Automated employee time-keeping and began the implementation of enhanced cost accounting capabilities utilizing . Implemented a new on-line business license renewal module using the Energov software . Assisted in the completion and implementation of the Citywide Reclassification Study, including the creation of Salary Schedule B. Conducted multiple community presentations related -range forecast. Assisted in the formation of a new Community Facility District (No. 16-01 Roripaugh Ranch Phase 2) and the refinancing of an existing Community Facility District (No. 03-02 Roripaugh Ranch.) Fiscal Year 2016-17 Annual Operating Budget 128 City of Temecula Fiscal Year 2016-17 Annual Operating Budget FINANCE DIVISION/PROGRAM: FINANCE SUPPORT SERVICES OBJECTIVES FOR CURRENT FISCAL YEAR Implement the Citywide use of the enhanced cost accounting capabilities developed in the prior fiscal year, to better track the cost of capital projects, special events and other programs. (Provide ttf Transparency o he Public or All Government Transactions, Accountable and Responsive City Government) Implement the use of Procurement Cards Citywide by June 2017. tt (Provide Transparency o he Public f or All Government Transactions, Accountable and Responsive City Government) 2017. t (Maintain Overall Sound Fiscal Policies o Ensure Long Term Solvency, Accountable and Responsive City Government) Complete a Fee Study for Development Permit Fees and Impact Fees by June 2017. (Foster an Organizational Structure that Aligns Resources With Demands, Accountable and Responsive City Government) Program and Comprehensive Annual Financial Report. (Foster an Organizational Structure that Aligns Resources with Demands, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 129 City of Temecula Fiscal Year 2016-17 Annual Operating Budget FINANCE DIVISION/PROGRAM: FINANCE SUPPORT SERVICES PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Five-Year Long Performance 2014-15 2015-16 2016-17 Core Value 2013-14 Term Goal Measures Actuals Target Target Actuals Purchase orders 2,102 2,036 2,500 2,500 processed Maintain Overall 31 16 50 50 Bids processed online Sound Fiscal Policies to Ensure Long Term Solvency Purchase orders 100% 100% 100% 100% processed within two days Provide Transparency to the Public For All Report completed and 100% 100% 100% 100% Government distributed within 30 Transactions days of month-end Number of business 8,651 8,759 8,700 8,800 license issued Number of on-line Create a Business business license Friendly Regulatory renewals Environment 3,023 10* 870* 2,000 (* implementation of new software temporarily impacted online renewal ability) Fiscal Year 2016-17 Annual Operating Budget 130 City of Temecula Fiscal Year 2016-17 Annual Operating Budget MISSION - ORGANIZATIONAL CHART DIRECTOR OF COMMUNITY DEVELOPMENT LUKE WATSON COMMUNITY CURRENT PLANNING/ BUILDING AND LONG RANGE SARDA/HOUSING DEVELOPMENT BLOCK ADMINISTRATION CODE ENFORCEMENT PERMIT CENTER SAFETY PLANNING GRANT ConsolidatedPlan General Plan CURRENT PLANNING PERMIT CENTERInspection Services Nuisance Abatement ROPS/LRPMP Implementation Operating Budget Zoning Ordinance HUD Grant Plan Review Weed AbatementAffordable Housing Plan Processing Development Review DevelopmentCIP Budget Administration and Processing Compliance Compliance Permit Issuance CEQA Management Procurement and Sign Abatement Public Public Information Real Estate Sub-recipient Contract Information Acquisition and Contract Administration Disposition Administration Community Public Information CEQA Management Engagement Abandoned Vehicle Abatement Public Information Capital Projects Solid Waste & Administration Recycling Administration Personnel Community Energy Conservation Engagement Programs Grant Writing Administration Fiscal Year 2016-17 Annual Operating Budget 131 City of Temecula Fiscal Year 2016-17 Annual Operating Budget EXPENDITURES BY CATEGORY Program: Planning Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 1,013,827$ 1,166,988$ 1,244,791$ 77,803 6.7% Operations & Maintenance 328,726 409,098 374,166 (34,932) -8.5% Internal Service Allocation 583,248 509,561 457,434 (52,127) -10.2% Total$ 1,925,801$ 2,085,647$ 2,076,391$ (9,256) -0.4% Program: Building and Safety Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 1,609,921$ 1,842,783$ 1,698,682$ (144,101) -7.8% Operations & Maintenance 324,655 337,590 345,590 8,0002.4% Internal Service Allocation 290,613 331,960 347,323 15,363 4.6% Total$ 2,225,189$ 2,512,333$ 2,391,595$ (120,738) -4.8% Program: Affordable Housing Funding Source:Intergovernmental Revenue 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 277,981$ 262,042$ 165,877$ (96,165)-36.7% Operations & Maintenance 117,175 192,721 145,095 (47,626) -24.7% Internal Service Allocation - 47,674 40,816 (6,858) -14.4% Total$ 395,156$ 502,437$ 351,788$ (150,649) -30.0% Program: CDBG Funding Source:Intergovernmental Revenue 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 108,814$ 104,548$ 103,566$ (981) -0.9% Operations & Maintenance 85,224 156,008 77,353 (78,655) -50.4% Operating Transfer Out 182,212 957,157 335,198 (621,959)-65.0% Total$ 376,250$ 1,217,713$ 516,117$ (701,596) -57.6% Program: SARDA Funding Source:Intergovernmental Revenue 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Operations and Maintenance$ 1,757,085$ 1,254,289$ 1,246,499$ (7,790) -0.6% Debt Service - Interest 4,910,533 5,433,453 4,748,559 (684,894)-12.6% Debt Service - Principal - 1,775,000 1,860,000 85,000 4.8% Operating Transfer Out - CIP 1,522,394 209,689 - (209,689)-100.0% Total$ 8,190,012$ 8,672,431$ 7,855,058$ (817,373)-9.4% Fiscal Year 2016-17 Annual Operating Budget 132 City of Temecula Fiscal Year 2016-17 Annual Operating Budget ANALYSIS/COMMENTS Planning: Fiscal Year 2016-17 Personnel expenditures are projected to increase due to a change in time distribution between funds as well as increasing benefit rates. Operations and Maintenance costs are projected to decrease due to lower consulting services. Internal Service Fund allocation is projected to decrease as a result of a redistribution of Facilities expenditures and lower Insurance costs. Building & Safety: Personnel expenditures are projected to decrease time distribution between funds as well as reduced Part-Time Project salaries. Affordable Housing: Personnel expenditures are projected to decrease time distribution between funds, as well as reduced expenditures projected in legal and consulting services. Community Development Block Grant (CDBG): Fiscal Year 2016-17 reflects the transition of utilizing full-time staff to administer the CDBG program to an outside consultant. Operating Transfers Out to the Capital Improvement Program is decreasing, as the costs of projects fluctuate each year depending on the timing of Capital Project construction. SARDA: Fiscal Year 2016-17 expenditures are decreasing over the prior fiscal year in accordance with the debt service schedule. Fiscal Year 2016-17 Annual Operating Budget 133 City of Temecula Fiscal Year 2016-17 Annual Operating Budget PERSONNEL ALLOCATION Authorized Authorized 2015-16Changes2016-17Unfunded PLANNING Administrative Assistant 0.50 0.15 0.65 - Assistant Planner 1.00 - 1.00 - Associate Planner I 2.00 (1.00) 1.00 - Community Development Director 0.50 - 0.50 - Community Development Technician 1.00 0.08 1.08 - Development Processing Coordinator 0.25 - 0.25 - Economic Development Analyst I - 0.10 0.10 - Principal Planner - 1.00 1.00 - Principal Management Analyst - 0.50 0.50 - Senior Management Analyst 0.50 (0.50) - - Senior Planner 1.25 0.75 2.00 - Total 7.00 1.08 8.08 - BUILDING AND SAFETY Administrative Assistant 0.50 (0.40) 0.10 - Building Inspector II 4.00 - 4.00 - Building Official 1.00 - 1.00 - Code Enforcement Officer I 2.00 - 2.00 - Code Enforcement Officer II 1.00 (1.00) - - Community Development Director 0.25 - 0.25 - Community Development Technician 3.00 (0.42) 2.58 - Development Processing Coordinator 0.75 - 0.75 - Office Specialist 2.00 (2.00) - - Principal Management Analyst - 0.10 0.10 - Senior Code Enforcement Officer - 1.00 1.00 - Senior Management Analyst 0.50 (0.50) - - Senior Office Specialist - 2.00 2.00 - Total 15.00 (1.22) 13.78 - AFFORDABLE HOUSING Administrative Assistant - 0.25 0.25 - Associate Planner 0.45 (0.20) 0.25 - Community Development Director 0.25 - 0.25 - Senior Management Analyst - 0.28 0.28 - Senior Planner 0.75 (0.75) - - Total 1.45 (0.42) 1.03 - CDBG Associate Planner 0.80 0.20 1.00 1.00 Senior Management Analyst - 0.13 0.13 - Total 0.80 0.33 1.13 1.00 Grand Total 24.25 (0.23) 24.02 1.00 Fiscal Year 2016-17 Annual Operating Budget 134 City of Temecula Fiscal Year 2016-17 Annual Operating Budget SERVICES initial application, plan check, Fiscal Year 2016-17 Annual Operating Budget 135 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR In coordination with the developer, completed the entitlement process for a new Audi dealership. Processed all final building permits and plans for records retention within 30 days of completion. Processed a Specific Plan Amendment and Development Agreement Amendment for the proposed Roripaugh Ranch development. Processed a major modification for the expansion of the Promenade Temecula. In conjunction with IT, developed an online application to expedite the processing of photovoltaic permits, pursuant to the requirements of AB 2188. Processed approximately 350 planning applications, including over 50 free pre-applications, 150 modifications, 15 conditional use permits, 25 temporary use permits, 5 general plan amendments, and 2 planned development overlays. The Permit Center processed over 3,500 permits, including 150 residential permits, and 1,000 photovoltaic permits. The Permit Center assisted over 8,600 customers at the counter. OBJECTIVES FOR CURRENT FISCAL YEAR Create an online process for selected permits in conjunction with the new permitting software, EnerGov by June 2017. (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 2016. (Provide Housing for All Income Types in the Community: Accountable and Responsive City Government.) In coordination with the developers, complete the entitlement process for proposed residential project Generations at Linfield, Temecula Creek Inn, and Cypress Ridge by June 2017. (Provide Housing for All Income Types in the Community: Accountable and Responsive City Government.) In coordination with the developers, complete the entitlement process for proposed commercial development at Paseo del Sol and Gateway to Temecula by June 2017. (Create a Business Friendly Regulatory Environment: Economic Prosperity.) In coordination with the developers, complete the entitlement process for proposed mixed use development Town Square Marketplace by June 2017. (Create a Business Friendly Regulatory Environment: Economic Prosperity.) Fiscal Year 2016-17 Annual Operating Budget 136 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Percentage of all customer N/A 90% 100% 100% requests responded to within 24 hours Percentage of Development N/A 85% 90% 90% Plan applications processed within 9 months Percentage of Major Conditional Use Permit N/A 90% 90% 90% Provide Transparency applications processed To The Public For All within 12 months Government Transactions Percentage of Major N/A 85% 90% 90% Modification applications processed within 3 months Percentage of Notice of Exemption filings sent to the Riverside County Recorder N/A 100% 100% 100% within 3 business days of project approval for CEQA exempt projects Fiscal Year 2016-17 Annual Operating Budget 137 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR (continued) FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Percentage of Notice of Determination filings sent to the Riverside County Recorder within 3 business days of project approval for N/A 100% 100% 100% projects requiring a Negative Declaration, Mitigated Negative Declaration, or Environmental Impact Report Percentage of applicants receiving approval letter and Provide Conditions of Approval within N/A 100% 100% 100% Transparency To 3 business days of project The Public For All approval Government Percentage of Building Transactions Department plan checks completed within 12 business N/A 95% 100% 100% days for first submittals and within 7 business days for subsequent submittals Percentage of Land Development plan checks completed within 15 business N/A 90% 100% 100% days for first submittals and within 10 business days for subsequent submittals Fiscal Year 2016-17 Annual Operating Budget 138 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Coordinated training with permit technicians for the 2013 construction code changes for completion. Increased public awareness and educated developers on changes by holding one developer workshop on California Energy Code changes and ADA regulations. Conducted approximately 19,000 inspections. In conjunction with the Permit Center, implemented an online application for photovoltaic permits, pursuant to the requirements of AB 2188. Processed plan checks for over 350 photovoltaic permits via a new online application. OBJECTIVES FOR CURRENT FISCAL YEAR Continue to coordinate with IT to increase the number of permits that can be applied for online through our Citizen Access Portal (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) Adopt, implement, and train staff on 2016 California Building Code updates by January 2, 2017. (Minimize the Impact to Life, Property, and the Environment from Natural Hazards and Emergency Situations, A Safe and Prepared Community) Certify an additional building inspector as a California Certified Accessibility Specialist to assist developers in ADA compliance by June 2017. (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 by holding one developer workshop on California Energy Code changes and ADA regulations by June 2017. (Promote Community Involvement, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 139 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Amount of time to 120 N/A 96 hours 72 hours complete photo- hours Provide voltaic plan checks Transparency To The Public For All Number of Government workshops provided 2 1 2 2 Transactions for active developers in the City 23 per 20 per 20 per Number of N/A person/ person/ person/ inspections per Foster An person, per day day day day Organizational Structure That Length of time Aligns Resources customers must wait N/A 48 hours 48 hours 48 hours With Demands for next available inspection Fiscal Year 2016-17 Annual Operating Budget 140 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: CODE ENFORCEMENT SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Continued to decrease the number of non-operable vehicles in the City with implementation of DMV software. Continued to increase public awareness of nuisance issues via the City website, social media, and public outreach. Adopted and implemented a Code Enforcement manual for consistency and quality of service. OBJECTIVES FOR CURRENT FISCAL YEAR Continue to decrease the number of non-operable vehicles in the City by June 2017. (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 2017. (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 2017. (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 141 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: CODE ENFORCEMENT PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Number of brochures created for common N/A 2 2 2 code violations, in order to create public awareness Percentage reduction N/A 15% 10% 10% of number of weed Provide Transparency To The abatement cases Public For All Government Number of workshops Transactions provided for active 3 1 2 1 developers and business owners in the city Percentage of inquiries N/A 90% 100% 100% followed up within 24 hours Continue To Number of hours for Aggressively 48 48 48 turnaround time for Mitigate Graffiti And graffiti abatement Vandalism Percentage of weed abatement cases Minimize The Impact N/A 95% 95% 95% successfully resolved To Life, Property, prior to placing a lien And The on the property Environment From Natural Hazards And Percentage of code Emergency cases that are resolved Situations 75% 80% 85% and closed within 3 weeks Fiscal Year 2016-17 Annual Operating Budget 142 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: LONG RANGE PLANNING SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Completed and adopted the Uptown Temecula Specific Plan and New Streets In-Lieu Fee. Completed Phase II of Multi-Use Trails and Bikeways Master Plan. Completed an Extension of Time ordinance update. Coordinated with Public Works to stripe additional miles of bike lanes throughout the City. Coordinated with Public Works to add sharrows to promote bicycle safety in Old Town. Completed the Housing Element Annual Progress Report. Initiated the standardization of development standards for Conditional Use Permits for micro- breweries. In conjunction with our consultants, completed the Old Town Market Opportunities Study Update. In conjunction with our consultants, completed the Citywide Fiscal Land Use Study. Initiated approximately 25 long range planning applications. Completed two Household Hazardous Waste Cleanup events and two Citywide cleanup events with CR&R. Amended and updated the Municipal Code regarding medical marijuana, water efficient landscaping, and massage ordinances. Fiscal Year 2016-17 Annual Operating Budget 143 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: LONG RANGE PLANNING OBJECTIVES FOR CURRENT FISCAL YEAR 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 2017. (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 2017. (Connect the City Through a Series of Trails and Walkways, Transportation Mobility and Connectivity) Complete the Housing Element Annual Progress Report by June 2017. (Provide Housing for All Income Types in the Community, A Healthy and Livable City) Support the regional planning effort for the proposed Waves to Wineries Trail. (Connect the City Through a Series of Trails and Walkways, Transportation Mobility and Connectivity) Complete the Uptown Temecula Streetscape and Beautification Plan. (Create a Business Friendly Regulatory Environment, Economic Prosperity) Fiscal Year 2016-17 Annual Operating Budget 144 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: LONG RANGE PLANNING PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR Five-Year FY FY FY FY Core Performance 2013-14 2014-15 2016-17 Long Term 2015-16 Value Measures Actuals Actuals Target Target Goal Number of form Promote A based codes N/A 1 1 0 developed and Community adopted Provide Housing Number of For All Income Housing Element N/A 5 5 5 Types In The Programs Community completed Connect The City Number of miles Through 7 5 10 10 of bike lanes A Series Of Trails striped And Walkways Maintain Overall Sound Fiscal Number of grants N/A 2 2 2 Policies To applied for each Ensure Long year Term Solvency Fiscal Year 2016-17 Annual Operating Budget 145 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SARDA/HOUSING SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Implemented all requirements of Senate Bill 341 and Senate Bill 107 as they relate to the Housing Successor Agency. Released a Request for Proposals for the use of available affordable housing Tax Allocation Bond proceeds. Developed and certified Recognized Obligation Payment Schedule for Fiscal Year 2015-16. Entered into an Exclusive Negotiating Agreement with a developer for Townsquare Marketplace. OBJECTIVES FOR CURRENT FISCAL YEAR Enter into a funding agreement, and subsequently a disposition and development agreement with the developer for Townsquare Marketplace. (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) Develope and certify Recognized Obligation Payment Schedule for Fiscal Year 2016-17 . (Maintain Overall Sound Fiscal Policies to Ensure Long Term Solvency, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 146 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SARDA/HOUSING PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance Measures2013-14 2014-15 2015-16 2016-17 ValueTerm Goal ActualsActualsTargetTarget Number of agreements with an affordable housing 1 1 1 1 developer for the use of available Tax Allocation Bond Provide Housing For proceeds All Income Types In The Community Number of new affordable 2 60 60 100 housing units assisted Fiscal Year 2016-17 Annual Operating Budget 147 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SARDA/HOUSING SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Implemented all requirements of Senate Bill 341 and Senate Bill 107 as they relate to the Housing Successor Agency. Released a Request for Proposals for the use of available affordable housing Tax Allocation Bond proceeds. Developed and certified Recognized Obligation Payment Schedule for Fiscal Year 2015-16. Entered into an Exclusive Negotiating Agreement with a developer for Townsquare Marketplace. OBJECTIVES FOR CURRENT FISCAL YEAR Enter into a funding agreement, and subsequently a disposition and development agreement with the developer for Townsquare Marketplace. (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) Develope and certify Recognized Obligation Payment Schedule for Fiscal Year 2016-17 . (Maintain Overall Sound Fiscal Policies to Ensure Long Term Solvency, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 148 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SARDA/HOUSING PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance Measures2013-14 2014-15 2015-16 2016-17 ValueTerm Goal ActualsActualsTargetTarget Number of agreements with an affordable housing 1 1 1 1 developer for the use of available Tax Allocation Bond Provide Housing For proceeds All Income Types In The Community Number of new affordable 2 60 60 100 housing units assisted Fiscal Year 2016-17 Annual Operating Budget 149 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: COMMUNITY DEVELOPMENT BLOCK GRANT SERVICES - -- ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Funded ten public service providers in 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. Funded 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. Entered into an agreement with a consultant and developed the Consolidated Plan for 2017-2022. OBJECTIVES FOR CURRENT FISCAL YEAR Fund eight public service providers by June 2017 including the Assistance League of California; Community Mission of Hope; Fair Housing Council of Riverside County; Safe Alternatives for Everyone; Senior Citizens Service Center; Temecula Community Pantry; Canine Support Teams, Michand VNW Circle of Care. (Maintain a Safe and Family Oriented Environment, Healthy and Livable City) Fund CIP projects such as the Old Town Sidewalks Improvement Project; Critical Home Maintenance and Repairs Program; and Temecula Community Center Flooring, and Rotary Park. (Provide Highly Functional and Sustainable City Facilities and Infrastructure, Accountable and Responsive Government) Complete the updated 2017-2022 Consolidated Plan and Fair Housing Choice Analysis of Impediments by June 2017. (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 150 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: COMMUNITY DEVELOPMENT BLOCK GRANT PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Term Performance Measures2013-14 2014-15 2015-16 2016-17 ValueGoal ActualsActualsTargetTarget Provide Transparency To Number of objectives N/A333 The Public For All completed for the Five- Government TransactionsYear Consolidated Plan Fiscal Year 2016-17 Annual Operating Budget 151 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: ADMINISTRATION SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Prepared balanced department Annual Operating Budget and Capital Improvement Program. Completed all employee evaluations within 30 days of the review period. Completed all reports for external agencies on time. OBJECTIVES FOR CURRENT FISCAL YEAR Coordinate with IT on the implementation of the Citizens Access Portal to 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) 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) Commission, and Oversight Board for the Successor Agency to the Redevelopment Agency in accordance with their established and required deadlines. (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 152 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: ADMINISTRATION OBJECTIVES FOR CURRENT FISCAL YEAR (continued) Create an implement a Procedures and Policies Manual for Community Development. (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) Post all notices for public hearings in accordance to legal requirements. (Provide Transparency to the Public for All Government Transactions, Accountable and Responsive City Government) PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Percentage of reports N/A 100% 100% 100% completed on time for external agencies Provide Transparency To Percentage of all The Public For All customer requests N/A 100% 100% 100% Government responded to within Transactions 24 hours Percentage of public N/A N/A 100% 100% hearings noticed on time. Foster And Percentage of Organizational performance N/A 100% 100% 100% Structure That evaluations given Aligns Resources within 30 days of the With Demands review period Fiscal Year 2016-17 Annual Operating Budget 153 City of Temecula Fiscal Year 2016-17 Annual Operating Budget 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 MAINTENANCE FACILITY CAPITAL PROJECTS STREET LAND TRAFFIC MAINTENANCE ADMINISTRATIONMAINTENANCE DEVELOPMENTENGINEERING Permits and Project Traffic/Safety Asphalt/Concrete Building Development Development, Commission Maintenance Maintenance and Inspection Management, and Rehab Inspection Speed Surveys Signing/Striping FEMA Project and Old Town Facilities Floodplan Grant Application Administration and Administration Traffic Analysis and Tree Trimming and Census Weed Abatement Custodial Services Plans and Bond Administration Public Service and Map RecordationSpecifications Drainage Channels/ Public Service Requests Catch Basins Requests Requests for Traffic Impact NPDES Compliance Proposals and Public Special Events Analysis/ReviewPublic Service and Inspection Bidding and Emergency Requests and Graffiti Response Removal Assessment Traffic Control Plans Development Plans and CFD Districts Check and Review Special Events and Facility Landscape Conditions Emergency Service Maintenance Measure A and Response TUMF Planning Commission Administration Traffic Signal Maintenance and Timing Park/Trail Maintenance Median and Slope Maintenance Plan Check Review CIP Projects Fiscal Year 2016-17 Annual Operating Budget 154 City of Temecula Fiscal Year 2016-17 Annual Operating Budget EXPENDITURES BY CATEGORY Program: Land Development Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 1,081,185$ 1,149,590$ 1,214,395$ 64,805 5.6% Operations & Maintenance 34,948 40,283 40,283 - 0.0% Internal Service Allocation 212,760 267,791 272,193 4,4021.6% Total$ 1,328,894$ 1,457,664$ 1,526,871$ 69,207 4.7% Program: Measure A Funding Source:Intergovernmental Revenue 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Operations & Maintenance$ 1,865,015$ 1,764,595$ 1,820,240$ 55,645 3.2% Operating Transfers Out 1,500,000 3,891,614 5,876,539 1,984,92551.0% Total$ 3,365,015$ 5,656,209$ 7,696,779$ 2,040,570 36.1% Program: Public Works Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 2,153,413$ 2,247,616$ 2,503,445$ 255,82911.4% Operations & Maintenance 2,071,416 2,264,923 2,412,943 148,020 6.5% Internal Service Allocation 671,336 762,260 650,523 (111,737)-14.7% Total$ 4,896,165$ 5,274,799$ 5,566,911$ 292,1125.5% Program: CIP Administration Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 1,787,714$ 1,819,997$ 1,877,180$ 57,183 3.1% Operations & Maintenance 23,169 33,381 32,181 (1,200) -3.6% Internal Service Allocation 280,227 271,565 257,147 (14,418) -5.3% Total$ 2,091,110$ 2,124,943$ 2,166,508$ 41,565 2.0% Program: Parks Maintenance Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 952,770$ 966,783$ 800,982$ (165,801) -17.1% Operations & Maintenance 2,485,856 2,618,530 2,599,090 (19,440) -0.7% Internal Service Allocation 236,539 233,981 223,181 (10,800) -4.6% Total$ 3,675,165$ 3,819,294$ 3,623,253$ (196,041) -5.1% Fiscal Year 2016-17 Annual Operating Budget 155 City of Temecula Fiscal Year 2016-17 Annual Operating Budget ANALYSIS/COMMENTS Land Development: Fiscal Year 2016-17 Personnel expenditures are projected to increase due to project staff costs are increasing in order to complete special projects, which will be offset by revenues from the Altair Development. Measure A: Operations and Maintenance expenditures are projected to increase to complete slurry seal operations in the City. Public Works: Fiscal Year 2016-17 Personnel expenditures are projected to increase due to Compensation costs and rising CalPERS Retirement rates. Internal Service Fund allocation is projected to decrease as a result of a redistribution of Facilities expenditures, and lower Insurance, Vehicle/Equipment and Support Services costs. Additionally, higher Permit Fees are projected for the NPDES Compliance. CIP Administration: Personnel expenditures are projected to increase due to costs and rising CalPERS Retirement rates. Parks Maintenance: Personnel expenditures are projected to decrease due to a redistribution of easing due to lower utilities costs. Fiscal Year 2016-17 Annual Operating Budget 156 City of Temecula Fiscal Year 2016-17 Annual Operating Budget PERSONNEL ALLOCATION Authorized Authorized 2015-16Changes2016-17Unfunded PUBLIC WORKS - LAND DEVELOPMENT Administrative Assistant 0.25 - 0.25 - Associate Engineer 2.00 - 2.00 - Junior Engineer 1.00 - 1.00 - Office Specialist 0.60 - 0.60 - Public Works Director 0.15 - 0.15 - Senior Management Analyst 0.10 - 0.10 - Senior Public Works Inspector 0.75 - 0.75 - Special Projects Engineer 1.00 - 1.00 - Total 7.25 0.33 7.58 - 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 - 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 - Signal Technician 1.00 - 1.00 - Total 19.20 - 19.20 - Fiscal Year 2016-17 Annual Operating Budget 157 City of Temecula Fiscal Year 2016-17 Annual Operating Budget PERSONNEL ALLOCATION, Continued Authorized Authorized 2015-16Changes2016-17Unfunded PUBLIC WORKS - CIP ADMINISTRATION Administrative Assistant 0.30 - 0.30 - Assistant Engineer 1.00 - 1.00 - Associate Engineer 3.00 - 3.00 - Construction Manager 1.00 - 1.00 - Office Specialist 0.10 - 0.10 - Principal Engineer 1.00 - 1.00 - Public Works Director 0.25 - 0.25 - Public Works Inspector 0.10 - 0.10 - Senior Engineer 2.00 - 2.00 - Senior Management Analyst 0.45 - 0.45 - Senior Public Works Inspector 2.00 - 2.00 - Total 11.20 - 11.20 - PARKS MAINTENANCE Facility Services Manager 0.50 - 0.50 - Landscape Inspector 0.75 - 0.75 - Lead Maintenance Worker 2.00 - 2.00 - Maintenance Manager 0.95 - 0.95 - Maintenance Worker 1.90 - 1.90 - Office Specialist 0.50 - 0.50 - Park/Landscape Maintenance Supervisor 0.70 - 0.70 - Public Works Director 0.10 - 0.10 - Senior Landscape Inspector 0.60 - 0.60 - Total 8.00 - 8.00 - Department Total 45.65 0.33 45.98 - Fiscal Year 2016-17 Annual Operating Budget 158 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: LAND DEVELOPMENT SERVICES -- 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. 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. Fiscal Year 2016-17 Annual Operating Budget 159 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: LAND DEVELOPMENT ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Progressed through the engineering review of project documents for Ambient Altair Completed the engineering, plan checking, inspections and oversight for the development of the Rancho Community Church, Kaiser Permanente Hospital, Millipore Sidewalk/Street Improvements, Audi, Highgate Senior Living, Protea Senior Living, Les Schwab Tire and various single family residences. Completed the NPDES annual reporting for the Regional Board as required by the MS4 permit. Commenced review and organization of retention. Studied and implemented National Pollutant Discharge Elimination System (NPDES) requirements and fees to improve effectiveness and cost recovery associated with complying with the MS4 permit. Developed comprehensive written policies, procedures and guidelines to address effective operational requirements. Completed the annual updates to the Public Works Standards to ensure effective use and implementation of current standards. OBJECTIVES FOR CURRENT FISCAL YEAR Progress with the development of the retention by June 2017. (Minimize the Impact to Life, Property and the Environment from Natural Hazards and Emergency Situations, A Safe and Prepared Community) Study new resources to improve the effectiveness of the implementation of the National Pollutant Discharge Elimination System(NPDES)/MS4 permit requirements and cost recovery by June 2017. (Minimize the Impact to Life, Property and the Environment from Natural Hazards and Emergency Situations, A Safe and Prepared Community) Update the comprehensive written policies, procedures and guidelines to address effective operational requirements by June 2017. (Provide Highly Functional and Sustainable City Facilities and Infrastructure, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 160 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: LAND DEVELOPMENT OBJECTIVES FOR CURRENT FISCAL YEAR (continued) Complete the NPDES annual reporting. (Minimize the Impact to Life, Property and the Environment from Natural Hazards and Emergency Situations, A Safe and Prepared Community) Coordinate efforts with the Regional Water Quality Control Board and the co-permittees to understand and implement the new regional permit and its new requirements. (Minimize the Impact to Life, Property and the Environment from Natural Hazards and Emergency Situations, A Safe and Prepared Community) PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Percentage of development reviews completed within the 100% 100% 100% 100% established Community Development turn-around time Percentage of plan checking reviews completed within the established City turn-around 100% 100% 100% 100% time for legal documents, final maps, Water Quality Management Plans, grading and Provide Highly improvement plans. Functional And Percentage of onsite inspections Sustainable City completed timely and effectively Facilities And 100% 100% 100% 100% for private development and Infrastructure NPDES Percentage of permits issued within a reasonable time for 100% 100% 100% 100% grading, haul routes and encroachment activities Percentage of timely assistance provided to the general public at 100% 100% 100% 100% the public counter and phone inquiries Fiscal Year 2016-17 Annual Operating Budget 161 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: TRAFFIC ENGINEERING SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Implemented bicycle and pedestrian safety improvements including bike lanes, bike lane buffers, sharrows, and mid-block pedestrian crossing traffic control devices. Implemented traffic calming measures to enhance neighborhood traffic safety. Secured $1.3 million Highway Safety Improvement Program (HSIP) grant funding to upgrade traffic signal controllers and communication equipment along three major arterial corridors. OBJECTIVES FOR CURRENT FISCAL YEAR Implement Bicycle and Pedestrian Safety Improvements by December 2016. (Proactively Address Traffic Improvements, A Safe and Prepared Community) Utilize HSIP Grant Funds to Upgrade Traffic Signal Controllers and Communication Equipment for completion June 2017. (Provide Functional and Sustainable City Facilities and Infrastructure, Accountable and Responsive City Government) ement Traffic Calming Measures by June 2017. (Utilize Effective Traffic Enforcement, Traffic Monitoring, and Planning Processes to Ensure the Safety of Temecula Motorists, Transportation Mobility and Connectivity) Fiscal Year 2016-17 Annual Operating Budget 162 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: TRAFFIC ENGINEERING PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actual Actuals Target Target Number of days to respond to citizen 6 6 6 6 generated investigations Target: 10 days Number of minutes to respond to traffic 30 Min. 30 . 30 . 30 Min. signal complaints MinMin Proactively during business hours Address Traffic Target: 1 Hour Improvements Number of hours to respond to after hour 1 1 1 1 call outs for traffic signal malfunctions Target: 2 Hours Number of neighborhood traffic 3 2 5 5 calming measures implemented Target: 5 per year Utilize Effective Traffic Enforcement, Number of days to Traffic complete plan check 6 6 5 6 Monitoring And and reviews of traffic Planning Process control plans To Ensure Safety Target: 10 Days Of Temecula Motorists Fiscal Year 2016-17 Annual Operating Budget 163 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: CAPITAL IMPROVEMENT PROGRAM SERVICES -- -- ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Completed the construction of the Old Town Theater Remediation. Completed the construction of Fire Station 73 Living Quarters Upgrade. Completed the design and the environmental document for the I-15/SR 79 South Interchange Improvements. Completed the design and initiated construction of the Park and Ride facility on Temecula Parkway at La Paz. Completed the design and initiated the environmental document for the Flood Control Channel Reconstruction and Repair for Pala Park. Completed the design and initiated construction of the Old Town Front Street Pavement and Storm Drain Rehabilitation. Completed the design and initiated construction of pavement rehabilitation projects for Temecula Parkway, and Overland Drive. Fiscal Year 2016-17 Annual Operating Budget 164 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: CAPITAL IMPROVEMENT PROGRAM ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR, Continued Completed the design for the slurry seal of major arterials in the City. Completed the design of Butterfield Stage Road, Phase III. Completed the design of the traffic signal modification on Winchester Road at Roripaugh Road. Completed the design of the traffic signal on Redhawk Parkway at Tehachapi/El Chimisal. Completed the design of the Citywide Sidewalks, Ynez Road. Completed the design of pavement rehabilitation projects for Winchester Road and Margarita Road. Completed the design of the Old Town Sidewalks, Old Town Front and Fifth Streets. OBJECTIVES FOR CURRENT FISCAL YEAR Complete the construction of the Park and Ride facility on Temecula Parkway at La Paz by November 2016. (Encourage Alternative Transportation Options; A Sustainable City). Complete the construction of pavement rehabilitation projects for Old Town Front Street, Temecula Parkway, and Overland Drive by September 2016. (Continue to Maintain Local Roads and Streets; Transportation, Mobility and Connectivity). Initiate federal approval and construction of the I-15/SR 79 South Interchange Improvements by November 2016. (Provide Highly Functional and Sustainable City Facilities and Infrastructure; Accountable and Responsive City Government). Complete the construction of Phase II of the Library Parking on Pauba Road by March 2017. (Foster Healthy and Livable Cities). Complete the construction of pavement rehabilitation projects for Winchester Road and Margarita Road by July 2017. (Continue to Maintain Local Roads and Streets; Transportation, Mobility and Connectivity). Complete slurry seal for major arterials in the City by September 2016. (Continue to Maintain Local Roads and Streets; Transportation, Mobility and Connectivity). Complete the traffic signal modification on Winchester Road at Roripaugh Road by August 2016. (Proactively Address Traffic Improvements; A Safe and Prepared Community). Complete the construction of the traffic signal on Redhawk Parkway at Tehachapi/El Chimisal by October 2017. (Proactively Address Traffic Improvements; A Safe and Prepared Community). Fiscal Year 2016-17 Annual Operating Budget 165 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: CAPITAL IMPROVEMENT PROGRAM OBJECTIVES FOR CURRENT FISCAL YEAR (continued) Complete the design and construction of Butterfield Stage Road, Phase III by August 2017. (Connect Major Commercial Districts through Circulation Improvements; Transportation Mobility and Connectivity). Complete the design and the environmental document for Pechanga Parkway Widening by July 2017. (Connect Major Commercial Districts through Circulation Improvements; Transportation Mobility and Connectivity). Complete the design and construction of the Sam Hicks Monument Park and Playground Enhancement by June 2017. (Provide Highly Functional and Sustainable City Facilities and Infrastructure; Accountable and Responsible City Government). Complete the federal environmental document, the right of way acquisition, and initiate the redesign of the Murrieta Creek Bridge and Overland Drive Extension to Diaz Road by June 2017. (Connect Major Commercial Districts through Circulation Improvements; Transportation Mobility and Connectivity). Complete the environmental document and initiate construction of the Flood Control Channel Reconstruction and Repair for Pala Park by August 2017. (Minimize the Impact to Life, Property; and the Environment from Natural Hazards and Emergency Situations, A Safe and Prepared Community). Complete the construction of the Old Town Sidewalks, Old Town Front and Fifth Street, by December 2016. (Connect the City Through a Series of Trails and Walkways, Complete the construction of the Citywide Sidewalks, Ynez Road, by September 2016. (Connect the City Through a Series of Trails and Walkways, Fiscal Year 2016-17 Annual Operating Budget 166 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: CAPITAL IMPROVEMENT PROGRAM PERFORMANCE MEASURESFOR CURRENT FISCAL YEAR FY FY FY FY Five-Year Long Performance 2016-17 Core Value 2013-14 2014-15 2015-16 Measures Term Goal Target Target Actuals Actuals Actively Maintain And Total annual value of Preserve City Assets Capital Projects $35,233,000 $25,400,000 $33,040,000 $37,906,000 And Infrastructure completed Maintain Overall Sound Projects completed 11 7 15 17 Fiscal Policies within budget Provide Transparency To The Public For All Projects completed 11 7 15 17 Government on schedule Transactions Fiscal Year 2016-17 Annual Operating Budget 167 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: STREET MAINTENANCE SERVICES -- - -- ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Developed comprehensive written policies, procedures and guidelines to address operational requirements. Developed and implemented a re-striping program for all city facilities and park parking lots. OBJECTIVES FOR CURRENT FISCAL YEAR Remove and replace 40,000 (SF) of damaged sidewalks, curb & gutter and drive approaches within city right-of-way. (Providing Highly Functional and Sustainable City Facilities and Infrastructure, Accountable and Responsive City Government) Slurry seal 3,000,000 (SF) of City roadways. ( Providing Highly Functional and Sustainable City Facilities and Infrastructure, Accountable and Responsive City Government) Trim 3,000 right-of-way trees. (Providing Highly Functional and Sustainable City Facilities and Infrastructure, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 168 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: STREET MAINTENANCE PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Maintain A Safe And Service order 716 1,000 1,000 1,000 Family Oriented request / response Environment Street trees planted or 32242430 Maintain The replaced Natural Beauty Of The Community 2,972 3,200 3,200 3,200 Street trees trimmed 3,905 3,500 3,500 3,500 Legends stenciled Street signs replaced, 2,384 2,000 2,000 2,000 repaired and installed Linear Feet of Traffic Continue To 2,236,471 2,400,000 2,400,000 2,400,000 Lanes, Bike Lanes and Maintain Local Curbs Painted Roads And Streets Centerline miles of 22202020 street crack/slurry sealed Sq. Ft. of asphalt 150,000 100,000 100,000 repairs Continue To Sq. Ft. of graffiti Aggressively 70,000 70,000 70,000 removed from public Mitigate Graffiti And right-of way Vandalism Minimize The Impact To Life, Property, And The Storm drains 2,700 2,700 2,700 Environment From inspected/cleaned Natural Hazards And Emergency Situations Fiscal Year 2016-17 Annual Operating Budget 169 City of Temecula Fiscal Year 2016-17 Annual Operating Budget 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 PRIOR FISCAL YEAR Replaced Community Recreation Center pool heater with a high efficiency, low NOx unit. Repainted the interior of Mary Phillips Senior Center. Refurbished restrooms at Mary Phillips Senior Center and installed new fixtures, flooring and restroom partitions. Replaced hallway and meeting room flooring at Mary Phillips Senior Center. Installed new cabinets, window coverings and reception desk at Mary Phillips Senior Center. Resurfaced second story deck at TVE2. Sealed and striped Old Town Community Theater parking lot. Applied a non-slip coating on locker/shower room floors at the Community Recreation Center. Painted exterior of Temecula Valley History Museum. Repaired the uneven paver entry walk to Temecula Valley History Museum. OBJECTIVES FOR CURRENT FISCAL YEAR Complete lighting and HVAC upgrades at Ronald H. Roberts Temecula Public Library to improve efficiency per the energy audit by WRCOG and Southern California Edison for completion by December 2017. (Provide Highly Functional and Sustainable City Facilities and Infrastructure, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 170 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: FACILITY MAINTENANCE OBJECTIVES FOR CURRENT FISCAL YEAR (continued) Paint the exterior and interior of the Ronald H. Roberts Temecula Public Library by May 2017. (Provide Highly Functional and Sustainable City Facilities and Infrastructure, Accountable and Responsive City Government) Paint the exterior of the Chi (Provide Highly Functional and Sustainable City Facilities and Infrastructure, Accountable and Responsive City Government) tober 2016. (Provide Highly Functional and Sustainable City Facilities and Infrastructure, Accountable and Responsive City Government) Refurbish the exterior wood pom (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 2017. (Provide Highly Functional and Sustainable City Facilities and Infrastructure, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 171 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: FACILITY MAINTENANCE PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals ActualsTarget Target Number of facilities improved with roofing 2 1 1 1 system replacements and energy efficiency upgrades Promote Energy Efficient Number of facility HVAC Operations And system replacements and 2211 Development energy efficiency upgrades Number of facility lighting system 14 3 1 1 replacement and energy efficiency upgrades Number of swimming pool system repairs, 2 2 1 1 replacements and upgrades Number of facility parking lots repaired and 1 1 1 1 resurfaced Provide Highly Functional And Sustainable City Facilities And Number of custodial Infrastructure service order 24 50 60 65 requests/response Number of facility service 398 565 600 and repair requests/response Fiscal Year 2016-17 Annual Operating Budget 172 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: PARKS MAINTENANCE SERVICES 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. Respond to routine and emergency work order requests and provide support services for Citywide programs and special events. ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Converted 100,000 square feet of passive turf to California friendly landscaping. Repaired and resurfaced the parking lots at Paloma Del Sol Park and Ronald Regan Sports Park. Replaced inefficient irrigation controllers with weather based smart technology irrigation controllers at various parks and landscape service areas. Resurfaced the basketball courts at Winchester Creek Park. OBJECTIVES FOR CURRENT FISCAL YEAR Convert 150,000 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 equipment at various park sites (Provide Highly Functional and Sustainable City Facilities and Infrastructure, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 173 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: PARKS MAINTENANCE PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actual Actuals Target Target Number of irrigation 2 2 5 5 system efficiency upgrades Number of city Promote Energy landscaped areas to be 2 2 4 4 Efficient Operations renovated with drought And Development Number of park sites energy efficiency 1 2 0 2 lighting system conversions Number of trees Maintain The trimmed in parks, slopes 2257 3500 2400 2500 Natural Beauty Of and medians The Community Number of play 0 2 3 2 structure / safety Provide Highly surfacing replacements Functional And Sustainable City Facilities And Number of city park 5 5 5 5 Infrastructure rehabilitation and repair projects Promote Community Number of service order 250 250 250 Involvement requests and responses Fiscal Year 2016-17 Annual Operating Budget 174 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: TRAFFIC ENGINEERING MISSION - ORGANIZATIONAL CHART POLICE CHIEF Jeff Kubel TRAFFIC POLICE INVESTIGATIONS / PATROL SERVICES ENFORCEMENT ADMINISTRATION SPECIAL TEAMS Detectives Administrative School Resource Patrol Officers Support Officers Patrol CSOs Special Enforcement Traffic Unit Mall / Storefronts Team K-9 Officer Training Clerical Problem Oriented Policing Team Special Events Volunteers Fiscal Year 2016-17 Annual Operating Budget 175 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: TRAFFIC ENGINEERING EXPENDITURES BY CATEGORY Program: Police Funding Source:General Fund 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 126,869$ 136,395$ 131,369$ (5,027) -3.7% Operations & Maintenance 22,976,517 25,369,630 27,287,143 1,917,5137.6% Internal Service Allocation 389,375 319,671 363,966 44,295 13.9% Total$23,492,761 $25,825,696 $27,782,478 $ 1,956,781 7.6% ANALYSIS/COMMENTS Fiscal Year 2016-17 expenditures are projected to increase by 7.6% due to higher Police contractual costs related to Riverside County employee labor agreements. Personnel and service levels are projected to increase slightly by .5 officers, bringing the total number of sworn officers to 100.5, with 19 non-sworn Community Service Officers. Fiscal Year 2016-17 Annual Operating Budget 176 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: TRAFFIC ENGINEERING PERSONNEL ALLOCATION Authorized Authorized 2015-16Changes2016-17Unfunded POLICE (City Positions) Senior Management Analyst 0.38 - 0.38 - Total 0.38 - 0.38 - POLICE (Contracted Positions) Chief of Police 1.00 - 1.00 - Lieutenant 5.00 - 5.00 - Sergeant 13.00 - 13.00 - Patrol Officers 37.00 - 37.50 - Gang Task Force Officer 1.00 - 1.00 - Mall Officers 4.00 - 4.00 - Traffic Accident Investigators 4.00 - 4.00 - Traffic Motorcycle Officers 10.00 - 10.00 - K9 Officers 2.00 - 2.00 - Special Enforcement Team Officers 5.00 - 5.00 - Problem Oriented Policing Team Officers 4.00 - 4.00 - Narcotics Task Force Officer 1.00 - 1.00 - School Resource Officers 5.00 - 5.00 - Youth Action Team (YAT) Officer 1.00 - 1.00 - Investigators 7.00 - 7.00 - Total Sworn Officers 100.00 - 100.50 - Community Service Officers 19.00 - 19.00 - Supervising Office Assistant 1.00 - 1.00 - Office Assistant 9.00 - 9.00 - Supervising Accounting Technician 1.00 - 1.00 - Senior Administrative Analyst 1.00 - 1.00 - Accounting Technician 2.00 - 2.00 - Sheriff's Service Officer 2.00 - 2.00 - Total Non-Sworn Personnel 35.00 - 35.00 - Grand Total 135.38 - 135.88 - Fiscal Year 2016-17 Annual Operating Budget 177 CityofTemmecula FiiscalYear2001617 AnnualOperatingBBudget POLICCE DIVISIOON/PROGRRAM:POLIICEADMINNISTRATION SERVICESS ManaagepersonnelandoperatioonsattwostoorefrontlocattionsandtheeSouthwestSStation. CoorddinatewithHumanResourrcestoensureeeffectivedeeploymentofpersonnel. Prepaareannualbudgetsandensuresufficienntfundsareaallocatedforeequipmentanndoperationss. Coorddinatestationnlogistics,enssuringtrackinngofallequippment,propertyandevideence. OversseelawenforccementaspecctsofCityheldspecialeveents. ACCOMPPLISHMENTSSFORPRIORRFISCALYEAAR InstalledperimetersecurityfenncingaroundPoliceStationn. ExpanndedunitanddstaffparkinggatPoliceStaation. Replacedandinsttalledadditioonaloutsidestoragelockeersforpoliceeofficers.Coompletiondaateof Septeember2015. Impleementedandfilledasuperrvisoraccounttechnicianppositiontoennhancetheeffectivenessoofthe AccouuntingUnit. OBJECTIVVESFORCURRENTFISCAALYEAR EvaluatetheneedforcrowdcoontrolbarrierssforspecialeeventsbyFebbruary2017. ((MaintainaSafeand FamilyyOrientedEnvvironment,HeaalthyandLivabbleCity) FinishhfencesecurrityenhancemmentforstafffparkingatPoliceStatioon.ContinueedfromlastFiscal Year.EstimatedcoompletiondatteofAugust22016. (ProvideeHighlyFunctiionalandSustaainableCityFacilities andInnfrastructure,AAccountableanndResponsiveCityGovernmeent) Recruuittofilltwoofficeclericalpositionsanndoneaccouuntingtechnicciantomainttainstaffinglevels. (AccouuntableandReesponsiveCityGGovernment) Installationofsecuritysensorssatvehicleandpedestriaanentrypoinnts.Continueedfromlast Fiscal Year;estimatedcoompletiondatteofAugust22016. (ProvideeHighlyFunctiionalandSustaainableCityFacilities andInnfrastructure,AAccountableanndResponsiveCityGovernmeent) FiscalYearr201617AnnuualOperatingBBudget 178 CityofTemmecula FiiscalYear2001617 AnnualOperatingBBudget POLICCE DIVISIOON/PROGRRAM:POLIICEADMINNISTRATION PERFORMMANCEMEAASURESFORRCURRENTFFISCALYEARR FYYFYFYFY CoreFiveYearLongPPerformance 2013314201141520015162001617 ValueTermGoalMeasures ActuualsActtualsTaargetTTarget PromotteNumberoffingerprrint 17550188501190022205 Communnityͻ\[źǝeeƭĭğƓƭͼtakenat Involvemmentthemall RemainWWithinPPercentageof TheFedeeralmamm nagementtea 6 456 RankingOOfThewwithAdvanced Top25SaafestInciidentCommannd CitiessSyystemtraining FiscalYearr201617AnnuualOperatingBBudget 179 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SERVICES - ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Conducted quarterly programs aimed at ensuring compliance with State and Court requirements for sex registrants, PRCS/AB-109 released inmates, probationers and parolees. Expandedand increased training, expanded tasking and increased community involvement in community based events equating to more hours donated to the City of Temecula in June 2016. Utilized programs to include community safety expos, crime prevention seminars, and youth leadership/accountability programs in June 2016. Performed quarterly programs to address both civil and criminal violations related to massage parlor establishments ensuring ethical business practices in June 2016. OBJECTIVES FOR CURRENT FISCAL YEAR Utilize anti-theft tracking devices for special operations on an ongoing basis. (Minimize The Impact To Life, Property And The Environment From Natural Hazards And Emergency Situations, A Safe and Prepared Community) Work with various outreach organizations and the Riverside County that the city has partnered with to address homelessness.(Maintain a Safe and Family Friendly Environment, Healthy and Livable City) Perform undercover prostitution mitigation stings quarterly. (Maintain a Safe and Family Friendly Environment, Healthy and Livable City) Fiscal Year 2016-17 Annual Operating Budget 180 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: OBJECTIVES FOR CURRENT FISCAL YEAR (continued) Continue with 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) PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Five-Year Long Performance Core 2016-17 2015-16 2013-14 2014-15 Value Term Goal Measures Target Target Actuals Actuals Remain Within The Federal Ranking Of Number of crime free 393360450600 The Top 25 Safest housing checks Cities Maintain A Safe And Number of cases 841 800 800 900 Family Oriented closed by Environment investigations unit Fiscal Year 2016-17 Annual Operating Budget 181 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Implemented policy and deployment of tactical patrol rifles for motorcycle officers. Continued partnerships with non-profit agencies such as MADD, PAL, SAFE, TVUSD, and instituted new partnership with the NAACP Clergy Round table. Partnerships provided over 16 traffic safety presentations in FY 15-16 for Temecula citizens. Trained staff on the use of new traffic collision reconstruction investigation technology with Vericom and CrashZone. Started re-evaluation of motorcycle enforcement operability and design, and transitioned to new BMW motorcycle. OBJECTIVES FOR CURRENT FISCAL YEAR Increase saturation patrols and safety awareness checkpoints and workshops in the areas of distracted driving, motorcycle safety, and the dangers of driving while DUI. Conduct at least 15 checkpoints, and 4 community workshops by June 2017. (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 2017. (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 2017. (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 2017. (Utilize Effective Traffic Enforcement, Traffic Monitoring and Planning Processes to Ensure the Safety of Temecula Motorists, Transportation Mobility and Connectivity) Fiscal Year 2016-17 Annual Operating Budget 182 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Five Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Year Value Term Goal Measures Actuals Actuals Target Target Target Number of commercial Utilize Effective vehicle 262 497 547 667 +33% Traffic Enforcement, enforcement Monitoring And inspections Planning Processes To Ensure The Safety Number of traffic Of Temecula collision 876 867 841 843 -4% Motorists investigations Maintain A Safe And Number of high Family Oriented visibility/ traffic 9 11 18 32 +28% Environment checkpoints Fiscal Year 2016-17 Annual Operating Budget 183 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Trained and outfitted mobile field force with a civil unrest munitions program in April 2016. Applied for funding to procure GPS locating systems for high risk special needs individuals. Conducted vehicle stop and pedestrian check composite tactical force options training for all sworn personnel. Identified and trained specific personnel on how to identify potential terrorist targets within our Area of Responsibility (AOR) and maintain current training requirements. OBJECTIVES FOR CURRENT FISCAL YEAR Train City personnel on active shooter situations by April 2017. (Minimize the Impact to Life, Property, and the Environment from Natural Hazards and Emergency Situations, A{ğŅĻ ğƓķ tƩĻƦğƩĻķ /ƚƒƒǒƓźƷǤΜ Community outreach to local business to enhance awareness of retail theft. (Minimize the Impact to Life, Property, and the Environment from Natural Hazards and Emergency Situations, A {ğŅĻ ğƓķ tƩĻƦğƩĻķ /ƚƒƒǒƓźƷǤΜ Increase public awareness and education through social media regarding crime prevention and other public safety tips. (Minimize the Impact to Life, Property, and the Environment from Natural Hazards and Emergency Situations, A {ğŅĻ ğƓķ tƩĻƦğƩĻķ /ƚƒƒǒƓźƷǤΜ Increase volunteer involvement in home vacation safety checks. (Minimize the Impact to Life, Property, and the Environment from Natural Hazards and Emergency Situations, A {ğŅĻ ğƓķ tƩĻƦğƩĻķ /ƚƒƒǒƓźƷǤΜ Fiscal Year 2016-17 Annual Operating Budget 184 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Minimize The Impact To Life, Property And The 60% 75% 80% 70% Environment From Natural Hazards And Emergency Situations Remain Within The Federal Ranking Of 95% 100% 100% 100% The Top 25 Safest Cities Maintain A Safe And 85,514 87,083 88,000 89,700 Family Oriented Environment Fiscal Year 2016-17 Annual Operating Budget 185 City of Temecula Fiscal Year 2016-17 Annual Operating Budget MISSION ORGANIZATIONAL CHART DIVISION CHIEF TEMECULA FIRE CHIEF Curtis Brown EMERGENCY FIRE PREVENTION OPERATIONS Fire Suppression Information and Education Emergency Medical Planning and Services Engineering All Risk Responses Enforcement Non-Response Inspection ServicesActivities Temecula Citizen Permit Issuance Corps Fiscal Year 2016-17 Annual Operating Budget 186 City of Temecula Fiscal Year 2016-17 Annual Operating Budget EXPENDITURES BY CATEGORY Program: CźƩĻ Funding Source:DĻƓĻƩğƌ CǒƓķ 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 304,713$ 347,750$ 345,159$ (2,591) -0.7% Operations & Maintenance 4,581,401 5,264,227 5,421,240 157,013 3.0% Internal Service Allocation 300,474 283,683 244,838 (38,845) -13.7% Total$ 5,186,588$ 5,895,660$ 6,011,237$ 115,5772.0% ANALYSIS/COMMENTS The City contracts with Cal Fire, through Riverside County, to deliver Fire Services to the community. Contracted costs for Fiscal Year 2016-17 are expected to increase by roughly 2% due to anticipated negotiated salary and benefit increases for Fire personnel. Staffing levels are projected to remain at 4- persons per engine. Fiscal Year 2016-17 Annual Operating Budget 187 City of Temecula Fiscal Year 2016-17 Annual Operating Budget PERSONNEL ALLOCATION Authorized Authorized 2015-16Changes2016-17Unfunded FIRE Administrative Assistant 1.00 - 1.00 - Building Inspector II 1.00 - 1.00 - Community Development Technician-Fire 1.00 - 1.00 - Total 3.00 - 3.00 - CONTRACTED POSITIONS Authorized Authorized Personnel Allocation2015-16 Changes 2016-17 Unfunded Division Chief 1.00 - 1.00 - Battalion Chief 2.00 - 2.00 - Fire Captain 13.00 - 13.00 - Fire Captain Medic 1.00 - 1.00 - Fire Engineer 10.00 - 10.00 - Fire Engineer Medic 5.00 - 5.00 - Fire Fighter II 14.00 - 14.00 - Fire Fighter II Medic 13.00 - 13.00 - Fire Safety Supervisor 1.00 - 1.00 - Fire Safety Specialist 2.00 - 2.00 - Total 62.00 - 62.00 - Grand Total 65.00 0.00 65.000.00 Fiscal Year 2016-17 Annual Operating Budget 188 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Continued interaction with the Energov team in order to provide better customer service including E-plan review. Provided in depth inspections of new construction projects and tenant improvements within 24-48 hours of inspection request. Attended and participated in public safety fairs and community events. OBJECTIVES FOR CURRENT FISCAL YEAR 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 2017. (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 2017. (Minimize the Impact to Life, Property and the Environment from Natural Hazards and Emergency Situations, A Safe and Prepared Community) Restructure current fire Fee Schedule and create an annual inspection fee structure during the fee study process to ensure the proper collection of fees from our development community and business owners. (Maintain Overall Sound Fiscal Policies, Accountable and Responsive City Government) Participate in Citywide special events, public safety fairs and attend community events. (Encourage community participation in public safety and emergency preparedness. A Safe And Prepared Community) Fiscal Year 2016-17 Annual Operating Budget 189 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR: FY FY FY FY Core Five-Year Long Performance 2016-17 2015-16 2013-14 2014-15 Value Term Goal Measures Target Target ActualsActuals Minimize The Impact To Life, Property, And Number of Fire The Environment 2300 2576 3300 2800 Department Plan From Natural Hazards Reviews Performed And Emergency Situations Minimize The Impact Number of Fire To Life, Property, And Department New The Environment Construction & 3144 2637 2900 2900 From Natural Hazards Tenant Improvement And Emergency Inspections Situations Performed Fiscal Year 2016-17 Annual Operating Budget 190 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAMʹ EMERGENCY OPERATIONS SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Maintained five minute service levels to all calls within the City. Initiated advanced life support patient care within five to six minutes. Retained four person staffing on all City engine and truck companies. Upheld appropriate training levels, fire performance standards and EMS certifications. Supplied the Paramedic Squads with equipment to be utilized as a Mass Casualty Incident Vehicle. Purchased and equipped EMS support vehicles for special events throughout the City. OBJECTIVES FOR CURRENT FISCAL YEAR Maintain five minute service levels to all calls. (Minimize the Impact to Life, Property, and the Environment from Natural Hazards and Emergency Situations, A Safe and Prepared Community) Conduct a feasibility study to determine the level of emergency response and how it affects the opening of Roripaugh Fire Station 95. (Minimize the Impact to Life, Property, and the Environment from Natural Hazards and Emergency Situations, A Safe and Prepared Community) Initiate advanced life support 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) Provide increased support to the growing Explorer Post Program which instills values and encourages youth involvement in the community. (Encourage Community Participation in Public Safety and Emergency Preparedness, A Safe and Prepared Community) Fiscal Year 2016-17 Annual Operating Budget 191 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAMʹ EMERGENCY OPERATIONS PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Minimize The Impact To Life, Property, Average response And The time to city 4 min 4 min 5 min 5 min Environment From emergency Natural Hazards And incidents Emergency Situations Number of citizens trained in CPR, First 884 1460 980 980 Aid and Healthcare Encourage provider CPR Community Participation In Number of citizens Public Safety And trained in Emergency Community Preparedness 120 110 150 150 Emergency Response Team training (CERT) Fiscal Year 2016-17 Annual Operating Budget 192 City of Temecula Fiscal Year 2016-17 Annual Operating Budget - MISSION The Non-Departmental Program is a cost center for general administrative expenditures such as the Retiree Medical Contribution, Recreation Funding, CalPERS Replacement Benefit and Property Tax Administrative Fees. It also reflects Operating Transfers Out to the Capital Improvement Program, Business Incubator Resource Fund and the 2011 Financing Lease. EXPENDITURES BY CATEGORY Program: bƚƓΏ5ĻƦğƩƷƒĻƓƷğƌ Funding Source:DĻƓĻƩğƌ CǒƓķ 2015-16 2016-17 Proposed% Change 2014-15Current ProposedIncrease From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Operations & Maintenance$ 9,519,398$ 8,790,948$ 9,491,930$ 700,9828.0% Operating Transfers Out 2,168,485 2,125,098 1,891,018 (234,080)-11.0% Total$11,687,883 $10,916,046 $11,382,948 $ 466,9024.3% ANALYSIS/COMMENTS Fiscal Year 2016-17 Non-Departmental costs are increasing as a result of several factors, noted below: A Sales Tax Sharing Agreement with PHS/Medline goes into effect beginning January 2017, in which 25% of Sales Tax generated by PHS/Medline will be remitted back to the company, per the terms of the agreement. The Retiree Medical Contribution is proposed to increase by $250,000 in order to begin paying down a portion of this unfunded liability. Operating Transfer Out vary each year based primarily on the Capital Improvement projects requiring General Fund contributions. For FY16-17, Operating Transfer Out includes a $1,595,973 transfer to capital projects and a $295,045 transfer to the Business Incubator Fund. Fiscal Year 2016-17 Annual Operating Budget 193 194 City of Temecula Fiscal Year 2016-17 Annual Operating Budget MISSION - - - ORGANIZATIONAL CHART DIRECTOR OF TEMECULA COMMUNITY SERVICES DISTRICT Kevin L. Hawkins COMMUNITY COMMUNITY HUMAN CITYWIDE ATHLETICSMUSEUMS SERVICESTHEATERSERVICES EVENTS College and Career Recreation Signature EventsSports Performances Preparation Programming Cultural Arts Inclusion Services Aquatics Contract Classes Community EventsHistory Museum Outreach & Events Seniors and Library Services Field/Facility RentalsFacility Rentals Active Adults Homelesss Outreach Park Development Sister Cities Park Rangers Facility Rentals Fiscal Year 2016-17 Annual Operating Budget 195 City of Temecula Fiscal Year 2016-17 Annual Operating Budget EXPENDITURES BY CATEGORY Program: Community Services Funding Source:Special Tax Benefit Assessments General Fund CITYWIDE OPERATIONS 2015-16 2016-17 Proposed % Change 2014-15 Current Proposed Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 4,581,873$ 4,859,383$ 5,328,961$ 469,5789.7% Operations & Maintenance 2,746,720 3,072,749 2,973,716 (99,033) -3.2% Internal Service Allocation 863,367 1,078,324 1,178,764 100,440 9.3% $ 8,191,960 $ 9,010,456$ 9,481,442 $ 470,9855.2% SERVICE LEVEL B 2015-16 2016-17 Proposed % Change 2014-15 Current Proposed Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 11,272 $ 11,150 $ 11,592 $ 4424.0% Operations & Maintenance 1,012,237 991,122 1,013,770 22,6482.3% $ 1,023,509 $ 1,002,272$ 1,025,362 $ 23,090 2.3% SERVICE LEVEL C 2015-16 2016-17 Proposed % Change 2014-15 Current Proposed Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 123,762$ 120,687$ 117,763$ (2,924) -2.4% Operations & Maintenance 1,529,929$ 1,662,266$ 1,426,062 (236,204)-14.2% $ 1,653,691 $ 1,782,953$ 1,543,825 $ (239,128)-13.4% SERVICE LEVEL D 2015-16 2016-17 Proposed % Change 2014-15 Current Proposed Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 94,972 $ 98,013 $ 103,212$ 5,1995.3% Operations & Maintenance 6,651,254 7,122,256 7,588,303 466,047 6.5% $ 6,746,226$ 7,220,269$ 7,691,515$ 471,2466.5% SERVICE LEVEL R 2015-16 2016-17 Proposed % Change 2014-15 Current Proposed Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Operations & Maintenance$ 2,756$ 9,843$ 9,843$ -0.0% $ 2,756$ 9,843$ 9,843$ -0.0% Fiscal Year 2016-17 Annual Operating Budget 196 City of Temecula Fiscal Year 2016-17 Annual Operating Budget EXPENDITURES BY CATEGORY, Continued SERVICE LEVEL L 2015-16 2016-17 Proposed % Change 2014-15 Current Proposed Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 22,930 $ 22,359 $ 23,187 $ 8283.7% Operations & Maintenance 206,031 222,258 222,258 $ -0.0% $ 228,961$ 244,617$ 245,445$ 8280.3% LIBRARY 2015-16 2016-17 Proposed % Change 2014-15 Current Proposed Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 48,380 $ 48,700 $ 50,706 $ 2,0064.1% Operations & Maintenance 450,904 503,899 477,619 (26,280) -5.2% Internal Service Allocation 306,816 324,397 294,591 (29,806) -9.2% $ 806,100$ 876,996$ 822,916$ (54,080)-6.2% PUBLIC ART 2014-15 2015-16 2016-17 Proposed % Change ActualsCurrent Proposed Increase From 15-16 Expenditure SummaryBudgetBudget(Decrease)Budget Operating Transfer Out$ -$ 67,482 $ 19,858 $ (47,624)-70.6% $ -$ 67,482 $ 19,858 $ (47,624)-70.6% INTERN FELLOWSHIP PROGRAM 2015-16 2016-17 Proposed % Change 2014-15 Current Proposed Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 11,349 $ 19,645 $ -$ (19,645)-100.0% $ 11,349 $ 19,645 $ -$ (19,645)-100.0% Fiscal Year 2016-17 Annual Operating Budget 197 City of Temecula Fiscal Year 2016-17 Annual Operating Budget ANALYSIS/COMMENTS TCSD Citywide Operations: Fiscal Year 2016-17 Personnel expenditures are projected to increase due to -Time Project salaries, which reflect step increases for eligible Project employees. Operations & Maintenance expenditures are decreasing due to the closure of the Harveston Center and a decrease in utility costs due to improved efficiencies from equipment improvements. Internal Service Allocations are increasing as a result of higher Insurance, Information Technology and Facilities allocations, offset by lower Support Services. Service Level B Residential Street Lighting: Expenditures are projected to increase due to higher costs to operate street lighting. Service Level C Landscape/Slope Maintenance: Expenditures are projected to decrease due to less rehabilitation costs. Service Level D Recycling/Refuse Collection: Expenditures are projected to increase due to the franchise agreement, which includes inflationary adjustments as well as an increase of 353 parcels. In addition, the implementation of a new organic waste program at CR&R added additional expenses. Service Level R Unpaved Road Maintenance:Expenditures are projected to remain the same as the prior year. 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 slightly due to a reduction in the Information Technology Internal Service Fund allocation. Intern Fellowship Program: The program is being consolidated with the Economic Development operating budget in Fiscal Year 2016-17. Public Art: This activity was previously included in the Development Impact Fee fund and was segregated in Fiscal Year 2016-17 into its own fund. Fiscal Year 2016-17 Annual Operating Budget 198 City of Temecula Fiscal Year 2016-17 Annual Operating Budget PERSONNEL ALLOCATION Authorized Authorized PARKS AND RECREATION2015-16Changes2016-17Unfunded Administrative Assistant1.00 - 1.00 - Aquatics Supervisor1.00 - 1.00 - Custodian1.00 (0.90)0.10 - Director of Community Services1.00 - 1.00 - Lead Maintenance Worker1.00 - 1.00 - Maintenance Superintendent0.35 - 0.35 - Maintenance Worker1.35 1.00 2.35 - Museum Services Manager1.00 - 1.00 - Office Specialist3.00 - 3.00 1.00 * Park Ranger2.00 - 2.00 - Patron Services Coordinator1.00 (1.00)0.00 - Community Services Coordinator I0.00 1.00 1.00 - Recreation Coordinator1.00 - 1.00 - Recreation Superintendent1.00 (1.00)0.00 - Community Services Superintendent0.00 1.00 1.00 - Recreation Supervisor7.00 (1.00)6.00 1.00 * Community Services Supervisor II0.00 1.00 1.00 - Senior Management Analyst1.00 - 1.00 - Senior Recreation Coordinator2.00 - 2.00 - Theater Manager1.00 - 1.00 - Theater Technical Coordinator1.00 - 1.00 - Theater Technical Supervisor1.00 - 1.00 - Total28.70 0.10 28.80 2.00 Authorized Authorized SERVICE LEVEL B2015-16Changes2016-17Unfunded Office Specialist0.15 - 0.15 - Total0.15 - 0.15 - SERVICE LEVEL C Landscape Inspector0.25 - 0.25 - Maintenance Manager0.05 - 0.05 - Office Specialist0.15 - 0.15 - Parks/Landscape Maintenance Supervisor0.25 - 0.25 - Senior Landscape Inspector0.35 - 0.35 - Total1.05 - 1.05 - Fiscal Year 2016-17 Annual Operating Budget 199 City of Temecula Fiscal Year 2016-17 Annual Operating Budget PERSONNEL ALLOCATION, Continued SERVICE LEVEL D Associate Planner0.75 - 0.75 - Total0.75 - 0.75 - SERVICE LEVEL L Maintenance Worker0.10 - 0.10 - Park/Landscape Maintenance Supervisor0.05 - 0.05 - Senior Landscape Inspector0.05 - 0.05 - Total0.20 - 0.20 - LIBRARY Maintenance Superintendent0.10 - 0.10 - Maintenance Worker0.35 - 0.35 - Total0.45 - 0.45 - Department Total31.30 0.10 31.40 2.00 * 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. Fiscal Year 2016-17 Annual Operating Budget 200 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SERVICES -- ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Planned, programmed and implemented the annual Temecula Rod Run as a true TCSD signature, citywide special event. Provided a safe Fourth of July event utilizing a new fireworks vendor. Secured over $10,000 in corporate sponsorship. OBJECTIVES FOR CURRENT FISCAL YEAR Continue to secure corporate sponsorship opportunities for signature, citywide special events. Accountable and Responsive City Government) Develop a Civic Quad/Town Square Park Special Event Policy for permitted special events. (Promote High Quality Parks and Recreation Programs, Healthy and Livable City) Continue to provide high level signature, citywide special events (Promote High Quality Parks and Recreation Programs, Healthy and Livable City) Fiscal Year 2016-17 Annual Operating Budget 201 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals ActualsActuals Target Number of Facebook Utilize Social Media Contests to promote city To Keep The 3 7 8 8 activities and to obtain Community Informed more community And Involved participation Provide Signature Special Events Special events Corporate 3 3 3 3 Corporate Sponsorship Sponsorship Opportunities Opportunities Fiscal Year 2016-17 Annual Operating Budget 202 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: ATHLETICS SERVICES Provide a variety of year-round recreational and competitive sporting and fitness opportunities for people of all ages and abilities. Provide inclusive year-round aquatics instruction, fitness, and recreation programs. Program, reserve and maintain the sports fields, pools, facilities, and courts for recreation and competitive leagues and tournaments. ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR 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. Transitioned Tiny Tots to contract class format to improve resource allocation and increase revenue. Conducted analysis of potential programming models for the YMCA facility. Served over 150,000 patrons in our Aquatic Programs including water aerobics, swim lessons, special needs swim lessons, private swim lessons, semi-private swim lessons, lap swim, public swim, family night swim, masters swim team, multiple competitive swim teams, junior lifeguard training, and lifeguard training. Performed over 65 water rescues and over 500 first aid/emergency medical responses. Received over $1,250 in a grant for 50 lifejackets to be used at our facilities . OBJECTIVES FOR CURRENT FISCAL YEAR Create advertising sponsorship opportunity at Patricia H. Birdsall Sports Park. Revenue Base To Ensure Stability In Any Economic Climate, Accountable and Responsive City Government) Expand the corporate adult softball league. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy and Livable City) Continue to ensure Aquatics staff is adequately trained per all applicable codes. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy and Livable City) Add additional water aerobics classes and expand evening water fitness opportunities. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy and Livable City) Fiscal Year 2016-17 Annual Operating Budget 203 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: ATHLETICS OBJECTIVES FOR CURRENT FISCAL YEAR (continued) Promote water safety through our Water Safety Task Force and Community outreach education programs, swimming lessons for all ages and abilities, and water watcher education sessions. Drowning is the leading cause of accidental death in children ages 1-5. (Promote High Quality Parks And Recreation Programs And Cultural Services, Healthy and Livable City) PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Five-Year Long Performance Core Value 2013-14 2014-15 2015-16 2016-17 Term Goal Measures Actuals Actuals Actuals Target Encourage Number of special Community needs participants Participation In 60 170 81 90 provided with swim Public Safety And lessons and water Emergency safety programs. Preparedness Monthly attendance of 242 200 250 250 Teen Gym at the CRC. Promote High Quality Parks And Recreation Programs And Cultural Services Increase monthly 617 800 375 400 skater attendance at the skate/scooter park. Fiscal Year 2016-17 Annual Operating Budget 204 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: 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 through Arts Connection and Master Dance / Open Rehearsal Program. Provide support in programming, management, operations, marketing, ticketing, and production of City sponsored Special Events under the purview of the Community Services Department. Offer free Arts & Culture gatherings year-round at multiple venues on the First Friday each month. Contribute to the programming, management, operations, marketing, and production of all 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 PRIOR FISCAL YEAR Re-opened the Theater after six-month remediation project with 10-Year Anniversary Event and maximized audience-building trends. Completed LED conversion project in the Theater and The Merc. Acquired, installed, and trained staff on new lighting system in Theater and Club at The Merc to improve production, ambiance, and theatrical values. - Created, promoted, and implemented successful FRONT & MAIN DANCE FESTIVAL in TEMECULA: One Week Long Dance Festival in association with Dance Theatre Collective of Southern California. Acquired new stage and dance floors for the Theater and Dance Studio (original floors were nearly ten years old). Fiscal Year 2016-17 Annual Operating Budget 205 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR (continued) Updated 2016 Theater Volunteer Guide Booklet, offered quarterly refresher training courses, and hosted annual Theater volunteer appreciation event and Sensitivity Training Program. - Partnered with Temecula Valley Unified School Districtand the Theater Foundation for eighth season of Arts Connection, increasing awareness and involvement among parents and teachers in the school district. Organized regular safety meetings with crew to continue safe operations of Theater equipment and machinery. Created new Historical and Culinary Special Events Re-aligned Special Events staff and budget for more accurate accounting. OBJECTIVES FOR CURRENT FISCAL YEAR Contribute to consolidating the programming, management, operations, marketing and production of all City sponsored events under the purview of the Cultural Arts Division. Program, market, and produce the 12th season of Temecula Presents Season and Theater 2016- 2017 Season Brochure. in Theater events. - Fiscal Year 2016-17 Annual Operating Budget 206 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: OBJECTIVES FOR CURRENT FISCAL YEAR (continued) Provide Off-Site Ticketing Services for multiple events, including the managing and supervising all ticketing services and volunteer ushers. Increase visibility and awareness for the Club at The Merc to attract more consistent attendance to weekly live music performances. Fiscal Year 2016-17 Annual Operating Budget 207 City of Temecula Fiscal Year 2016-17 Annual Operating Budget PERFORMANCE MEASURESFORCURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2016-17 2015-16 2013-14 2014-15 Term Goal Measures Value Target Target Actuals Actuals Partnerships with local vendors to Continue To enhance patron Promote The theater experiences 12 15 18 21 Temecula Valley As in Old Town with pre- A Destination and post- performance audience engagement techniques Utilize Social Media To Keep The Increase Social Media Community Followings (Facebook, 4,410 6,300 8,190 10,647 Informed And Twitter, Instagram) by Involved 30% from last year Number of Facebook Utilize Social Media Contests to promote To Keep The city activities and to 3 7 8 9 Community obtain more Informed And community Involved participation Provide Signature New special events Special Events And 3 3 3 4 and/or cultural Cultural events Opportunities Fiscal Year 2016-17 Annual Operating Budget 208 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SERVICES Enrich, educate, and entertain the community by providing experiences in historical preservation and -based learning experiences. Supplement public education through use of traveling exhibits, historical walking tours, museum tours, and history writing contests at Temecula Valley Museum. Educate and entertain children with science-based ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Enhanced oral history project to include additional World War II Veterans Researched and created permanent one-touch screen exhibit at the Temecula Valley Museum. Offered six special exhibits and new experiments and science demonstrations. Achieved record attendance levels Provided varied educational programs including Walking Tours, Outreach Presentations, Lectures and Special Events. which will bring the museum to elementary schools. Published a book on Temecula History, ŷĻǤ tğƭƭĻķ ŷźƭ ‘ğǤ. Received and curated two significant new collections including Principe Ice Age fossils and Guenther Hot Springs ephemera and artifacts. Fiscal Year 2016-17 Annual Operating Budget 209 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: OBJECTIVES FOR CURRENT FISCAL YEAR 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. IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ Expand oral history project to include local Veterans of the Korean and Vietnam Wars, and Temecula Pioneers. (Foster aeducated cthrough a Wide variety of opportunities, IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ Offer five special exhibits and new experiments and science demonstrations. IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ Continue installation of permanent touch-screen exhibit at the Temecula Valley Museum. (Foster an IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ Publish a C. of opportunities, IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ Researched and create two additional permanent touch screen exhibits at the Temecula Valley Museum. IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ Offer an additional scheduled day for elementary school field trips . IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ Implement new educational outreach program, ,Museum to elementary schools. ariety of opportunities, IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ Fiscal Year 2016-17 Annual Operating Budget 210 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Five-Year Long Performance Core Value 2013-14 2014-15 2015-16 2016-17 Term Goal Measures Actuals Actuals Target Target Number of active volunteers at the 70 75 85 100 Temecula Valley Museum Promote Community Involvement Number of active volunteers at 8 15 15 20 Workshop Fiscal Year 2016-17 Annual Operating Budget 211 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SERVICES - ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Continued to assist in the design of the Active Adult Fitness Structure at Margarita Park by June 2016. Continued to identify sponsorships to increase the transportation services for older adults and persons with special needs by June 2016. Applied for grants and alternate funding by June 2016. Identified equipment and resources for a centralized Youth Center by June 2016. Implemented the GOAL luncheon (Giving Opportunities to ALL) with the objective for the businesses to learn about the benefits of hiring, retaining and advancing people with disabilities while promoting an inclusive workplace. Fiscal Year 2016-17 Annual Operating Budget 212 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR (continued) Executed the Health & Community Resource Fair with an estimated 500 people in attendance who received free screenings, health assessments, flu shots, and resources from local and regional public and private organizations; executed and doubled the numbers of attendance to the Light It Up Blue Autism Awareness & Acceptance Event; doubled the number of volunteer hours from the Youth Advisory Council. Provided several workshops for teens and parents to learn about post-secondary educational options and careers. Awarded funding for the Global Citizens Viticulture & Hospitality Vocational Program through the WRCOG BEYOND grant that meets the Economic Development & Sustainability Framework Mike Naggar. Increased the number of students served in the Inclusive workforce development programs with an estimated 75% of students identifying and securing paid employment. Researched, surveyed, gathered and developed a Senior Services Master Plan. OBJECTIVES FOR CURRENT FISCAL YEAR nd 2 Annual GOAL Luncheon to promote inclusive workplace by February 17, 2017. (Continue to pursue high quality employment opportunities for Temecula residents, 9ĭƚƓƚƒźĭ tƩƚƭƦĻƩźƷǤ) Increase the number of students we serve in workforce development programs by April 2017. (Continue to pursue high quality employment opportunities for Temecula residents, 9ĭƚƓƚƒźĭ tƩƚƭƦĻƩźƷǤ) Work collaboratively with non-profits to leverage funding and resources to provide increased recreational/enrichment programs for teens with special needs and older adults by September 2016. (Promote high quality parks and recreation programs and cultural services, IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤ) Expand programming at the Eagle Soar Playground & Splash Pad by September 2016. (Promote high quality parks and recreation programs and cultural services, IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤ) Increase cross-collaboration among municipalities to better serve youth and families with special needs and older adults by June 2017. ( opportunities, IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤ) Fiscal Year 2016-17 Annual Operating Budget 213 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Increase number of students served in 10 12 15 20 workforce development programs Foster an through a wide variety of Expand, improve opportunities 4 6 10 15 Human Services related programs Fiscal Year 2016-17 Annual Operating Budget 214 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SERVICES ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Complete Phase II of the Library parking lot to provide an additional 40 spaces by June 2016. 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. Complete the transition of the former YMCA facility on Margarita Road into an inter-generational aquatics, recreation, and human services facilityby June 2016. Fiscal Year 2016-17 Annual Operating Budget 215 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: OBJECTIVES FOR CURRENT FISCAL YEAR Develop a plan for meeting Library patron technology needs. (Promote High Quality Parks And Recreation Programs And Cultural Services,IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ Implement self-pay kiosks at Library. (Promote High Quality Parks And Recreation Programs And Cultural Services, IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ . (Promote High Quality Parks And Recreation Programs And Cultural Services, IĻğƌƷŷǤ ğƓķ \[źǝğĬƌĻ /źƷǤΜ PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures Actuals Actuals Target Target Collaborate with Riverside County Law 16 10 6 Library to offer law Foster An related classes to the public Computer classes Through A Wide provided in the Variety Of technology homework Opportunities 35 90 50 center at the Temecula Public Library Promote High Increase monthly teen Quality Parks And room attendance at 180 200 250 Recreation the Community Programs And Recreation Center Cultural Services Fiscal Year 2016-17 Annual Operating Budget 216 217 City of Temecula Fiscal Year 2016-17 Annual Operating Budget INSURANCE EXPENDITURES BY CATEGORY Program: LƓƭǒƩğƓĭĻ Funding Source:Charges to City, TCSD and Affordable Housing 2015-162016-17Projected % Change 2014-15Current Adopted Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 107,368$ 123,217$ 136,574$ 13,35710.8% Operations & Maintenance 838,982 765,479 752,440 (13,039)-1.7% $ 946,350$ 888,696$ 889,014$ 3180.0% ANALYSIS/COMMENTS Fiscal Year 2016-17 expenditures are declining due to lower anticipated liability insurance premiums. PERSONNEL ALLOCATION Authorized Authorized 2015-16Changes2016-17Unfunded INSURANCE Fiscal Services Manager 0.50 - 0.50 - Total 0.50 - 0.50 - Fiscal Year 2016-17 Annual Operating Budget 218 City of Temecula Fiscal Year 2016-17 Annual Operating Budget WORKERCOMPENSATION EXPENDITURES BY CATEGORY Program: ‘ƚƩƉĻƩƭγ /ƚƒƦĻƓƭğƷźƚƓ Funding Source:Charges to City, Community Services District, CDBG, and Affordable Housing 2015-162016-17Projected % Change 2014-15Current Adopted Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Operations & Maintenance$ 15,518$ 137,230$ 178,886$ 41,65630.4% $ 15,518$ 137,230$ 178,886$ 41,65630.4% ANALYSIS/COMMENTS Compensation expenditures are increasing slightly due to the reallocation of premium costs . VEHICLES AND EQUIPMENT EXPENDITURES BY CATEGORY Program: ĻŷźĭƌĻƭ ğƓķ 9ƨǒźƦƒĻƓƷ Funding Source:Charges to City and Community Services Distric t 2015-162016-17Projected % Change 2014-15Current Adopted Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Operations & Maintenance$ 191,220$ 161,120$ 94,554$ (66,566)-41.3% $ 191,220$ 161,120$ 94,554$ (66,566)-41.3% ANALYSIS/COMMENTS The Vehicle and Equipment expenditures are projected to decrease due to several vehicles reaching the end of their useful life and no longer being depreciated. Fiscal Year 2016-17 Annual Operating Budget 219 City of Temecula Fiscal Year 2016-17 Annual Operating Budget MISSION Information Technology (IT) and Support Services is charged with providing the highest quality of 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, Infrastructure, Tech Support, and Support Services. IT oversees 400+ desktop computers, network infrastructure, and over 360+ 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 INFORMATIONTECHNOLOGY ANDSUPPORTSERVICES INFORMATION TECHNOLOGY SUPPORT SERVICES Michael Heslin Michaela Ballreich Deputy DirectorDeputy Director Geographic Information Civic Center Reception Services Systems (GIS) Project Planning/ Network Budget/Objectives Infrastructure Enterprise Application Services Central Services (EAS) Technical Support Media Services Fiscal Year 2016-17 Annual Operating Budget 220 City of Temecula Fiscal Year 2016-17 Annual Operating Budget EXPENDITURES BY CATEGORY Program: LƓŅƚƩƒğƷźƚƓ ĻĭŷƓƚƌƚŭǤ Funding Source:Charges to City, TCSD and Affordable Housing 2015-162016-17Projected % Change 2014-15Current Adopted Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 1,064,613 $ 1,182,019 $ 1,302,878 $ 120,85910.2% Operations & Maintenance 679,805 809,799 1,013,024$ 203,22525.1% Operating Transfer Out - Tech Replacement 1,226,510 - -$ - $ 2,970,928 $ 1,991,818 $ 2,315,902 $ 324,08416.3% Program: DL{Funding Source:Charges to City, TCSD and Affordable Housing 2015-162016-17Projected % Change 2014-15Current Adopted Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 221,846$ 222,415$ 226,854$ 4,439 2.0% Operations & Maintenance 36,539 40,340 37,400 (2,940) -7.3% $ 258,385$ 262,755$ 264,254$ 1,499 0.6% Program: \[źĬƩğƩǤ Funding Source:Charges to Community Services District 2015-162016-17Projected % Change 2014-15Current Adopted Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 158,349$ 146,917$ 126,930$ (19,987)-13.6% Operations & Maintenance 52,390 86,920 85,800 (1,120) -1.3% $ 210,739$ 233,837$ 212,730$ (21,107)-9.0% Program: ĻĭŷƓƚƌƚŭǤ wĻƦƌğĭĻƒĻƓƷ Funding Source:Charges to City, TCSD and Affordable Housing 2015-162016-17Projected % Change 2014-15Current Adopted Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Operations & Maintenance$ 291,097$ 316,830$ 242,953$ (73,877)-23.3% $ 291,097$ 316,830$ 242,953$ (73,877)-23.3% Fiscal Year 2016-17 Annual Operating Budget 221 City of Temecula Fiscal Year 2016-17 Annual Operating Budget EXPENDITURES BY CATEGORY (continued) Program: {ǒƦƦƚƩƷ {ĻƩǝźĭĻƭ Funding Source:Charges to City, TCSD and Affordable Housing 2015-162016-17Projected % Change 2014-15Current Adopted Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 324,303$ 350,760$ 295,073$ (55,687)-15.9% Operations & Maintenance 183,471 177,433 167,986 (9,447) -5.3% $ 507,774$ 528,193$ 463,059$ (65,134)-12.3% ANALYSIS/COMMENTS Information Technology: Fiscal Year 2016-17 Personnel expenditures are projected to increase due to the implementation of the Classification Plan and salary schedule for vacant positions, as well as increasing rates. Operations and Maintenance expenditures are increasing due to higher software licensing fees and the lease of the Storage Array Network (SAN) and servers to upgrade the technology infrastructure. Geographic Information Systems (GIS): Expenditures are declining in Fiscal Year 2016-17 due primarily to a reduction in outside service needs. Information Technology - Library: Expenditures are declining in Fiscal Year 2016-17 due to a reallocation of employees Technology Replacement: Expenditures are projected to decrease due to several assets reaching the end of their useful life and are no longer being depreciated. Support Services: Expenditures are projected to decrease due to other activities. Fiscal Year 2016-17 Annual Operating Budget 222 City of Temecula Fiscal Year 2016-17 Annual Operating Budget PERSONNEL ALLOCATION Authorized Authorized 2015-16Changes2016-17Unfunded INFORMATION TECHNOLOGY Administrative Assistant 1.00 (1.00) - - Central Services Supervisor 0.05 0.05 0.10 - Deputy Director Information Technology 1.00 (1.00) - - Director Information Technology - 1.00 1.00 - Deputy Director Support Services 0.65 0.15 0.80 - Information Technology Administrator 2.00 - 2.00 - Information Technology Specialist 1.00 - 1.00 - Information Technology Supervisor - 1.00 1.00 - Senior Information Technology Specialist 4.00 - 4.00 - Total 9.70 0.20 9.90 - Authorized Authorized Personnel Allocation2015-16 Changes 2016-17 Unfunded SUPPORT SERVICES Central Services Coordinator 1.00 - 1.00 - Central Services Supervisor 0.95 (0.05) 0.90 - Deputy Director Support Services 0.35 (0.15) 0.20 - Office Specialist - AM 0.60 - 0.60 - Office Specialist - PM 0.60 - 0.60 - Total 3.50 (0.20) 3.30 - Grand Total 13.20 - 13.20 - Fiscal Year 2016-17 Annual Operating Budget 223 City of Temecula Fiscal Year 2016-17 Annual Operating Budget SERVICES Provide maintenance and IT support to City staff, its facilities, and the public on all network applications. Provide technical support, manage applications, and assess needs to assist in business process analyses. Provide public geographic analysis. E-Government services to provide official information to the public. Provide tec notification system (Reverse 911). ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Developed Citizen Access Portal to enhance public access to City information and data such as Business License, Permits, and Development Plans. Completed Phase I of City Integration of Document Imaging System, Enterprise Permitting System, and GIS to meet legal/audit requirements of City records. Completed Phase I of the Data Center Refresh of Storage Array Network, Blade System, and upgrade of virtualized environment to provide consistent professional services to public has been completed Completed the implementation of the Library Systems Backup and Recovery Plan that includes the replication of critical servers. Implemented AVANTE, an automated web-based form, to streamline workflow and staff efficiency. lifecycle replacement schedule. Increased community outreach through the use of mobile technology to enhance citizen engagement and safety preparedness. Developed GIS Mobile Applications for Weed Abatement and Old Town Parking Study Completed a Technology Refresh/upgrade project at the Ronald H. Roberts Temecula Public Library of patron-facing equipment such as the security gates, the payment kiosks, and the self-checkout Access to News/Calendar, Updated look and feel, Easy to manage content, on a trusted source of Government information. Fiscal Year 2016-17 Annual Operating Budget 224 City of Temecula Fiscal Year 2016-17 Annual Operating Budget OBJECTIVES FOR CURRENT FISCAL YEAR Complete Phase II of the Data Center Refresh of Storage Array Network, Blade System, and upgrade of virtualized environment to provide consistent professional services to public by September 2016 (Foster an Organizational Structure that Aligns Resources with Demands, Accountable and Responsive City Government) Streamline and enhance the quality of Channel 3 production through the development of a scheduling program and PEG Fee budgeting plan by December 2016 (Foster an Through a Wide Variety of Opportunities, Healthy and Livable City) Establish an Equipment Lifecycle Plan for All Technology related Assets including Hardware, Software, and Information by March 2017 (Foster an Organizational Structure that Aligns Resources with Demands, Accountable and Responsive City Government) Support Departments in assessing, evaluating, and selecting software solutions to efficiently and effectively service public needs by June 2017 (Foster an Organizational Structure that Aligns Resources with Demands, Accountable and Responsive City Government) Fiscal Year 2016-17 Annual Operating Budget 225 City of Temecula Fiscal Year 2016-17 Annual Operating Budget PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Value Term Goal Measures ActualsActualsTargetTarget Number of City Council meetings supported 24 24 24 24 with audiovisual services Number of updates to 40 50 60 60 the Temecula Outreach Channel 3 and YouTube Percentage of computers that need to be replaced in order to 20% 20% 20% 20% adhere to the Computer Lifecycle Replacement Program Reduce the number of 75 75 65 45 open Helpdesk tickets to an average of 75 Fiscal Year 2016-17 Annual Operating Budget 226 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SUPPORT SERVICES SERVICES - - - ACCOMPLISHMENTS FOR PRIOR FISCAL YEAR Completed Phase I of enhancing the Support Services SharePoint site to define services provided/equipment available by Central Services. OBJECTIVES FOR CURRENT FISCAL YEAR Complete the final phase of updating the Support Services SharePoint site to define services provided/equipment available by Central Services byJune 2017. (Foster an Organizational Structure that Aligns Resources with Demands, Accountable and Responsible City Government) Create a system. (Foster an Organizational Structure that Aligns Resources with Demands, Accountable and Responsible City Government) Fiscal Year 2016-17 Annual Operating Budget 227 City of Temecula Fiscal Year 2016-17 Annual Operating Budget DIVISION/PROGRAM: SUPPORT SERVICES PERFORMANCE MEASURES FOR CURRENT FISCAL YEAR FY FY FY FY Core Five-Year Long Performance 2013-14 2014-15 2015-16 2016-17 Term Goal Measures Value Actuals Actuals Target Target Number of City Council Agendas Foster An 24 24 24 24 copied without Organizational amendments due to Structure That misprinting Matches Activity To Demand Number of n/a 4 4 6 SharePoint updates Fiscal Year 2016-17 Annual Operating Budget 228 City of Temecula Fiscal Year 2016-17 Annual Operating Budget FACILITIES EXPENDITURES BY CATEGORY Program: CğĭźƌźƷźĻƭ Funding Source:Charges to City, Community Services District, Incubator Resource, and Affordable Housing 2015-162016-17Projected % Change 2014-15Current Adopted Increase From 15-16 Expenditure SummaryActualsBudgetBudget(Decrease)Budget Personnel$ 506,136$ 529,582$ 492,987$ (36,595)-6.9% Operations & Maintenance 786,036 972,813 930,766 (42,047)-4.3% $ 1,292,172 $ 1,502,395 $ 1,423,753 $ (78,642)-5.2% ANALYSIS/COMMENTS Facilities expenditures are decreasing due to a savings in utilities based on efficiency improvements and conservation efforts, as well as a reallocation of different activities. PERSONNEL ALLOCATION Authorized Authorized 2015-16Changes2016-17Unfunded FACILITIES Administrative Assistant0.050.05 Custodian1.000.901.90 Facility Services Manager0.500.50 Lead Maintenance Worker0.900.90 Maintenance Superintendent - PW0.500.50 Maintenance Worker1.30-1.000.30 Office Specialist0.400.40 Public Works Director0.100.10 Senior Management Analyst0.050.05 Total4.80-0.104.70 Fiscal Year 2016-17 Annual Operating Budget 229 230 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #!0)4!, )-02/6%-%.4 02/'2!- 35--!29 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 impro 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. -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 fo 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 The project sheets have been updated to include the specific Core Value(s) each project satisfies. The provide a structure within which fiscal decisions can be made and to optimize all available resources toward the accomplishment of the 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 Commission to ensure consistency with the provisions of the City of Temecula General Plan, while -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 2016-17 Annual Operating Budget 231 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #!0)4!, )-02/6%-%.4 02/'2!- 35--!29 Ȩ¢®­³¨­´¤£ȩ 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 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. The project is important and addressing it is necessary. The project impacts LEVEL II: 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 LEVEL III: cultural, recreational, and/or aesthetic value, or is deemed as a necessary improvement to a public facility. The project will be an improvement to the community, but does not necessarily FUTURE YEARS need to be completed within a five-year capital improvement program time PROJECTS: frame. FISCAL YEARS 2017-21 CAPITAL IMPROVEMENT PROGRAM SUMMARY Fiscal Year 2016-17 Annual Operating Budget 232 City of Temecula Fiscal Year 2016-17 Annual Operating Budget #!0)4!, )-02/6%-%.4 02/'2!- 35--!29 Ȩ¢®­³¨­´¤£ȩ The FY2017-21 CIP document includes 49 projects totaling $352,896,719 in budgeted project costs. In addition, there is $158,100,478 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. 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 relation to CIP projects yet. Personnel requirements are evaluated on an annual basis as part of that 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 2016-17 Annual Operating Budget 233 PROJECT SUMMARY BY TYPE OF PROJECT Prior Years Fiscal Year Actual 2016-17 Ended 2016 PROJECTSOURCE OF FUNDSExpenditures Adopted Carryover as of Appropriation Budget 12/31/2015 CIRCULATION Abbott Corporation Roadway ImprovementsBond Proceeds (2007 TABS) - 209,702 - Distribution (RPTTF) - 540,298 - Total - 750,000 - Butterfield Stage Road Extension CFD (Roripaugh Ranch) 29,555,616 11,672,921 - Reimbursement/Other (EMWD) 10,965 - Reimbursement/Other (RCWD) - 590,028 Homes) 3,124 170,684 Reimbursement/Other (SCE) 8,537 - Reimbursement/Other (County of Riverside) 123,200 TUMF 1,438,000 - Total 31,016,242 12,433,633 123,200 Flashing Beacons and Speed Advisory SignsDIF (Traffic Signals) 64,055 17,523 - Unspecified* Total 64,055 17,523 - French Valley Parkway / Interstate-15 Over- Crossing and Interchange Improvements- Phase IGeneral Fund Contributions 500,150 424,282 40,000 DIF (Street Improvements) 444,203 - Measure A (Local Street and Road) 2,869,351 - TUMF (CETAP/RCTC)(1) 18,451,945 92,811 - TUMF (RCTC)(2) 5,174,000 -- TUMF (WRCOG)(3) 324,276 -- TUMF (WRCOG)(4) 362,015 -- Unspecified(5) -- - Total 28,125,940 517,093 40,000 French Valley Parkway / Interstate-15 Over- Crossing and Interchange Improvements- Phase IIGeneral Fund Contributions(1) 1,691,801 1,958,384 633,254 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(2) -- - TUMF (RCTC)(3) 2,343,000 -- TUMF (WRCOG)(4) 7,191,164 3,161,035 737,661 TUMF (WRCOG)(5) 3,060,699 458,071 199,974 TUMF (WRCOG)(6) - 1,132,681 - TUMF (CETAP/WRCOG)(7) - - 781,682 STIP (Programming Reduction)(8) - - - Unspecified(9) - Total 23,003,778 6,710,171 2,352,571 234 PROJECT SUMMARY BY TYPE OF PROJECT 2020-21 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected and ProjectedProjectedProjectedCOSTCOMPLETE Future Years CIRCULATION 209,702 209,702 540,298 540,298 - - - - 750,000 750,000 41,228,537 11,672,921 10,965 - 590,028 590,028 173,808 170,684 8,537 123,200 123,200 1,438,000 - - - - 43,573,075 12,556,833 - 81,578 17,523 20,000 - 20,000 40,000 40,000 - 20,000 - 20,000 121,578 57,523 - - - - 964,432 464,282 444,203 - 2,869,351 - - 18,544,756 92,811 - 5,174,000 - - 324,276 - - 362,015 - - - 390,000 - 390,000 390,000 - - 390,000 - 29,073,033 947,093 227,000 - - - 4,510,439 2,818,638 - - - - 1,005,840 - - - - - 75,360 - - - - - 8,000 - - - - - 1,627,914 - - - - - 6,000,000 - - 671,000 769,000 - 1,440,000 1,440,000 - - 5,346,000 - 5,346,000 5,346,000 - - 10,000,000 - 10,000,000 10,000,000 - - - - 2,343,000 - - - - - 11,089,860 3,898,696 - - - - 3,718,744 658,045 792,319 - - - 1,925,000 1,925,000 673,562 - - - 1,455,244 1,455,244 - - 32,254,000 - 32,254,000 32,254,000 227,000 360,0001,318,000 1,905,000 1,905,000 1,692,881 898,000 49,687,000 360,000 84,704,401 61,700,623 235 PROJECT SUMMARY BY TYPE OF PROJECT Prior Years Fiscal Year Actual 2016-17 Ended 2016 PROJECTSOURCE OF FUNDSExpenditures Adopted Carryover as of Appropriation Budget 12/31/2015 CIRCULATION (Continued) French Valley Parkway / Interstate-15 Over- Crossing and Interchange Improvements- Phase III TUMF (WRCOG)(1) TUMF (WRCOG)(2) Unspecified(3) Total - - - Illuminated Street Name Sign Replacement Program-CitywideUnspecified* Interstate-15 / State Route 79 South Ultimate InterchangeCFD (Crowne Hill) 502,211 Reimbursement/ Other (Morgan Hill) 1,190,582 SAFETEA-LU - 1,600,000 - Senate Bill 621 10,270,949 3,959,037 216,000 STP (RCTC) (1) - 7,158,741 5,817,359 TUMF (RCTC/CETAP)(2) 4,452,000 - TUMF (RCTC/Region)(3) 1,400,000 4,000,000 - TUMF (WRCOG)(4) - - 9,917,244 Total 17,815,742 16,717,778 15,950,603 Medians and Parkways-CitywideDIF (Street Improvements) 134,589 143,000 122,906 Murrieta Creek Bridge and Overland Drive Extension to Diaz RoadGeneral Fund Contributions 235,422 - - DIF (Street Improvements) 5,521,242 2,754,093 633,055 Reimbursement/Other 59,060 - Unspecified* Total 5,815,724 2,754,093 633,055 Pavement Rehabilitation Program-CitywideGeneral Fund Contributions 4,622,318 1,050,000 - Measure A 10,307,727 3,207,852 1,796,304 Total 14,930,045 4,257,852 1,796,304 Pavement Rehabilitation Program- Winchester RoadMeasure A 11,402 872,383 - STP (Surface Transportation Program) - 646,190 - Total 11,402 1,518,573 - Pechanga Parkway WideningPechanga Tribe Contributions(1) 7,711 4,992,289 Traffic Signal Conductor Enhancement Program- CitywideUnspecified* Traffic Signal Equipment Enhancement Program- CitywideDIF (Traffic Signals) 381,971 138,029 - Unspecified* Total 381,971 138,029 - Traffic Signal Installation–CitywideDIF (Traffic Signals) 32,988 284,512 45,000 Developer Contributions 250,000 Unspecified* Total 32,988 284,512 295,000 Traffic Signal Interconnect Equipment Installation DIF (Traffic Signals) 272,409 - - Unspecified* Total 272,409 - - Western Bypass Bridge Over Murrieta CreekGeneral Fund Contributions 238,231 5,619 - TUMF (WRCOG)(1) 709,576 33,775 - TUMF (WRCOG)(2) 13,500 25,000 - TUMF (WRCOG)(3) - - - Unspecified(4) Total 961,307 64,394 - Ynez Road ImprovementsDIF (Street Improvements)419,451 TOTAL CIRCULATION PROJECTS $ 122,573,903$ 51,298,940$ 21,733,090 236 PROJECT SUMMARY BY TYPE OF PROJECT 2020-21 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected and ProjectedProjectedProjectedCOSTCOMPLETE Future Years CIRCULATION (Continued) - -- - - 9,822,980 9,822,980 9,822,980 - 43,480,000 43,480,000 43,480,000 - 86,575,020 86,575,020 86,575,020 - - - 139,878,000 139,878,000 139,878,000 - 205,000410,000 615,000 615,000 502,211 - 1,190,582 - - 1,600,000 1,600,000 39,193 - - - 14,485,179 4,214,230 - - - 12,976,100 12,976,100 - 4,452,000 - - - - - 5,400,000 4,000,000 153,163 - - - 10,070,407 10,070,407 192,356 - - - 50,676,479 32,860,737 188,000 20,000 608,495 473,906 - - - - 235,422 - - 1,849,462 - - 10,757,852 5,236,610 59,060 - 8,672,195 - - 8,672,195 8,672,195 - 10,521,657 - - 19,724,529 13,908,805 - - - - 5,672,318 1,050,000 1,141,219 1,223,092 1,339,0381,308,973 20,324,205 10,016,478 1,141,219 1,223,092 1,339,0381,308,973 25,996,523 11,066,478 - - - - 883,785 872,383 - - - - 646,190 646,190 - - - - 1,529,975 1,518,573 - 5,000,000 4,992,289 - 205,000410,000 615,000 615,000 - - - - 520,000 138,029 - 262,783 80,000 - 342,783 342,783 - 262,783 80,000 - 862,783 480,812 260,000 522,000 - - 1,144,500 1,111,512 250,000 250,000 - - 1,425,000590,000 2,015,000 2,015,000 260,000 522,000 1,425,000590,000 3,409,500 3,376,512 - - - - 272,409 - - 400,000 - 225,000 625,000 625,000 - 400,000 - 225,000 897,409 625,000 - - - - 243,850 5,619 - 735,649 - - 1,479,000 769,424 - 271,500 - - 310,000 296,500 - 6,389,000 - - 6,389,000 6,389,000 1,905,750 1,905,750 1,905,750 - 7,396,149 1,905,750 - 10,327,600 9,366,293 2,968,826 - -3,388,2773,388,277 - $ 3,474,456$ 24,232,507$ 54,781,723$ 143,657,038$ 421,751,657$ 299,177,754 237 PROJECT SUMMARY BY TYPE OF PROJECT Prior Years Fiscal Year Actual 2016-17 Ended 2016 PROJECTSOURCE OF FUNDSExpenditures Adopted Carryover as of Appropriation Budget 12/31/2015 INFRASTRUCTURE / OTHER Bike Lane and Trail ProgramDIF (Open Space and Trails)137,707$ 429,56633,929 Unspecified* Total 137,707 429,566 33,929 City Facilities RehabilitationGeneral Fund Contributions1,134,983115,017250,000 DIF (Corporate Facilities)250,000 Unspecified* Total 1,384,983 115,017 250,000 Citywide Drainage Master Plan Unspecified* Citywide Sidewalks General Fund Contributions97,932152,068125,000 Unspecified* Total 97,932 152,068 125,000 Citywide Surveillance CamerasDIF (Corporate Facilities)198,286 DIF (Police Facilities)605,714 Total - 804,000 - Consolidate and Update Evaluation of Disabled Access to City Facilities, Programs and Public Right of WayGeneral Fund Contributions350,00050,000 Unspecified* Total - 350,000 50,000 Developer ReimbursementsDIF (Corporate Facilities)6,031 DIF (Fire)1,005 DIF (Parks & Recreation)1,567,164 Total 7,036 1,567,164 - Emergency Operations Center ImprovementsDIF (Corporate Facilities)6,11530,88528,500 EMPG (Grant)4,00024,000 Total 6,115 34,885 52,500 Fiber Optic Communication System UpgradesGeneral Fund Contributions113,000 HSIP(1)1,208,200 Total - - 1,321,200 Fire Station 73 Living Quarters UpgradeRepayment to General Fund $817, 400132,682 Fire Station 95 Roripaugh Ranch Site-Phase IIDIF (Fire)38,66311,337 Library Parking Phase IIGeneral Fund Contributions37,628 DIF (Library)552,7082,132,113136,475 DIF (Police Facilities)50,000 Total 590,336 2,182,113 136,475 Medians and Ornamental Pedestrian Barriers- CitywideDIF (Street Improvements)29,90010,100 Unspecified* Total 29,900 10,100 - Murrieta Creek ImprovementsGeneral Fund Contributions132,412 Reimbursements (Sale of Property)23,10635,094233,358 Unspecified* Total 155,518 35,094 233,358 Old Town Boardwalk Enhancement Old Town Sidewalks Improvement ProjectCDBG(1)360,000220,520 Pechanga Parkway Environmental MitigationCFD (Wolf Creek)667,931116,72480,733 Public Safety MonumentUnspecified* Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension And InterconnectAB 276658,683 BTA(1) 223,311 General Fund Contributions78,920 DIF (Open Space and Trails)41,666147,407 Unspecified* Total 402,580 147,407 - 238 PROJECT SUMMARY BY TYPE OF PROJECT 2020-21 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected and ProjectedProjectedProjectedCOSTCOMPLETE Future Years INFRASTRUCTURE / OTHER 153,406113,332148,09771,5111,087,548949,841 2,428,4892,428,4892,428,489 153,406 113,332 2,500,000148,097 3,516,037 3,378,330 250,0001,750,000615,017 250,000 250,000250,000250,000750,000750,000 250,000 250,000 250,000250,000 2,750,000 1,365,017 500,000500,000500,000 375,000277,068 125,000125,000125,000375,000375,000 - 125,000 125,000125,000 750,000 652,068 327,765526,051526,051 55,735661,449661,449 383,500 - - - 1,187,500 1,187,500 50,000450,000450,000 50,00050,000100,000100,000 50,00050,000 50,000 - 550,000 550,000 6,031 1,005 1,567,1641,567,164 - - - - 1,574,200 1,567,164 14,00079,50073,385 14,00042,00042,000 28,000 - - - 121,500 115,385 113,000113,000 1,208,2001,208,200 - - - - 1,321,200 1,321,200 100,252154,28296,08755,047538,350538,350 25,00075,00036,337 37,628 - 2,821,296 2,268,588 50,000 50,000 - - - - 2,908,924 2,318,588 40,00010,100 393,500547,200940,700940,700 - 393,500 547,200 - 980,700 950,800 132,412 291,558268,452 150,000150,000150,000 - - 150,000 - 573,970 418,452 300,000150,000980,0001,430,0001,430,000 580,520580,520 60,00015,000940,388272,457 30,00030,00030,000 519,574578,257519,574 223,311 78,920 189,073147,407 3,369,4263,369,4263,369,426 - - - 3,889,000 4,438,987 4,036,407 239 PROJECT SUMMARY BY TYPE OF PROJECT Prior Years Fiscal Year Actual 2016-17 Ended 2016 PROJECTSOURCE OF FUNDSExpenditures Adopted Carryover as of Appropriation Budget 12/31/2015 Sixth Street Sidewalks ImprovementsGeneral Fund Contributions19,700 BEYOND Framework Fund Program72,857 Total - - 92,557 Teen CenterDIF (Corporate Facilities) DIF (Parks & Recreation)29,624376 DIF (Quimby) Unspecified* Total 29,624 376 - Temecula Park and RideAB 2766208,522655,693 General Fund Contributions375,371123,757 CMAQ(1)1,300,750 DIF (Police Facilities)2,10097,900 Total 585,993 2,178,100 - YMCA Repair and RemediationGeneral Fund Contributions161,047 DIF (Corporate Facilities)91,620 DIF (Parks & Recreation)8,063 DIF (Quimby)82,119 Unspecified* Total 334,786 8,063 - TOTAL INFRASTRUCTURE/OTHER PROJECTS $ 4,469,104$ 8,502,014$ 2,728,954 PARKS / RECREATION Children’s Museum Enhancement ProjectDIF (Parks & Recreation) 30,140 83,860 - Flood Control Channel Reconstruction and RepairGeneral Fund Contributions 280,495 319,789 50,000 Unspecified* Total 280,495 319,789 50,000 Parks Improvement ProgramGeneral Fund Contributions 838,629 51,371 170,000 DIF (Quimby) 50,000 50,000 50,000 Unspecified* Total 888,629 101,371 220,000 Patricia H Birdsall Sports Park Synthetic Turf EnhancementUnspecified* - - - Playground Equipment Enhancement and Safety SurfacingDIF (Parks & Recreation) 24,983 615,017 390,000 DIF (Quimby) - - - Total 24,983 615,017 390,000 Sam Hicks Monument Park Playground EnhancementCDBG 274,713 339,175 64,681 DIF (Police Facilities) - 35,000 - Total 274,713 374,175 64,681 TOTAL PARKS / RECREATION PROJECTS $ 1,498,960$ 1,494,212$ 724,681 SARDA / HOUSING Affordable HousingSARDA Housing (2010 TABS) 4,000,000 5,207,187 SARDA Housing (2011 TABS) 7,273,445 TOTAL SARDA PROJECTS 4,000,000 5,207,187 7,273,445 TOTALS $ 132,541,967$ 66,502,353$ 32,460,170 *Project cannot be constructed until a funding source is identified. 240 PROJECT SUMMARY BY TYPE OF PROJECT 2020-21 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected and ProjectedProjectedProjectedCOSTCOMPLETE Future Years 19,70019,700 72,85772,857 - - - - 92,557 92,557 522,940522,940522,940 503,1651,060,6201,593,7851,564,161 142,159380,770522,929522,929 6,028,2766,028,2766,028,276 645,324 - 7,992,606 - 8,667,930 8,638,306 864,215655,693 499,128123,757 1,300,7501,300,750 100,00097,900 - - - - 2,764,093 2,178,100 161,047 91,620 8,0638,063 82,119 2,865,7892,865,7892,865,789 - 2,865,789 - - 3,208,638 2,873,852 $ 1,695,482$ 4,796,903$ 9,508,990$ 7,799,047$ 39,500,494$ 35,031,390 PARKS / RECREATION - - - - 114,000 83,860 150,000 - - - 800,284 519,789 - 250,000250,000 500,000 500,000 150,000 - 250,000250,000 1,300,284 1,019,789 170,000 - - - 1,230,000 391,371 50,000 - - - 200,000 150,000 220,000 220,000220,000 660,000 660,000 220,000 220,000 220,000220,000 2,090,000 1,201,371 - 2,018,050 - - 2,018,050 2,018,050 - - - - 1,030,000 1,005,017 440,000 - - - 440,000 440,000 440,000 - - - 1,470,000 1,445,017 - - - - 678,569 403,856 - - - - 35,000 35,000 - - - - 713,569 438,856 $ 810,000$ 2,238,050$ 470,000$ 470,000$ 7,705,903$ 6,206,943 SARDA / HOUSING 9,207,187 5,207,187 7,273,445 7,273,445 16,480,632 12,480,632 $ 5,979,938$ 31,267,460$ 64,760,713$ 151,926,085$ 485,438,686$ 352,896,719 241 . Available Projected Projected Projected Projected Projected Projected Fund 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 Funds FUNDING SOURCEBalance RevenueRevenueRevenueRevenueRevenueAvailable Assembly Bill 2766$ 663,868$ 98,329$ 100,265$ 102,241$ 104,255$ 106,309$ 1,175,267 General Fund Contributions 4,405,268 1,595,973 847,000 6,848,241 Community Development Block Grant (CDBG) 984,376 984,376 Public Art 49,050 19,858 17,794 26,945 4,483 3,343 121,473 Community Facilities Districts Roripaugh Community Facilities District 11,672,921 11,672,921 Wolf Creek Community Facilities District 349,398 349,398 Development Impact Fees (DIF) Corporate Facilities 108,135 226,586 216,646 284,646 160,445 125,918 1,122,376 Fire Facilities 13,360 130,659 125,252 154,282 96,087 55,047 574,687 Library Facilities 772,578 182,296 249,657 224,919 260,929 192,644 1,883,023 Open Space and Trails 483,847 127,055 153,406 113,332 148,097 71,511 1,097,248 Parks and Recreation 1,875,268 684,432 526,307 388,821 508,093 245,344 4,228,265 Police Facilities 734,987 126,800 121,978 119,227 71,558 24,166 1,198,716 Quimby 187,030 8,835 471,439 114,855 321,935 8,835 1,112,929 Street Improvements 2,730,874 2,306,132 1,702,721 2,877,923 447,799 293,499 10,358,948 Traffic Signals 247,368 326,708 242,513 406,443 63,623 41,588 1,328,243 Measure A Programs Measure A (Local Streets and Roads) 4,813,352 1,063,187 1,141,219 1,223,092 1,308,973 1,339,038 10,888,861 Grants Congestion Mitigation Air Quality (CMAQ) 1,300,750 1,300,750 Highway Bridge Program (HBP) - Emergency Management Program Grant (EMPG) 28,000 14,000 42,000 Highway Safety Improvement Program(HSIP) 1,208,200 1,208,200 SAFETEA-LU 1,600,000 671,000 769,000 3,040,000 State Transportation Improvement Program (STIP) 15,346,000 15,346,000 Surface Transportation Program (STP) 13,622,290 13,622,290 Successor Agency to the Temecula Redevelopment Agency Redevelopment Property Tax Trust Fund540,298 540,298 Tax Allocation Bonds 2007209,702 209,702 Affordable Housing Tax Allocation Bonds 2010 5,207,187 5,207,187 Affordable Housing Tax Allocation Bonds 2011 7,273,445 7,273,445 Reimbursements/Other BEYOND Framework Fund Program 72,857 72,857 Pechanga Tribe Contributions 4,992,289 4,992,289 Sale of Property 35,094 233,358 268,452 Shea Homes Reimbursement 170,684 170,684 Rancho California Water District (RCWD) 590,028 590,028 Reimbursements - Developer Contribution 250,000 250,000 Reimbursements- County of Riverside 123,200 123,200 Senate Bills Senate Bill 621 4,214,230 4,214,230 Transportation Uniform Mitigation Fee (TUMF) Community and Environmental Transportation Accountability Program (CETAP/RCTC) 92,811 92,811 Riverside County Transportation Commission (RCTC) - Western Riverside Council of Governments (WRCOG)20,447,123 1,619,044 7,396,149 53,302,980 82,765,296 TOTAL REVENUE $ 46,859,81552,340,261$ 7,549,241$ 14,103,875$ 19,611,277$ 55,810,222$ 196,274,691$ 242 CityofTemecula FiscalYear201617 AnnualOperatingBudget ANNUALOPERATINGANDMAINTENANCECOSTS CAPITALIMPROVEMENTPROGRAM PROJECTPriority201617201718201819201920202021 CIRCULATION AbbottCorporationRoadwayImprovementsII ButterfieldStageRoadExtensionI19,10219,48419,87420,27120,677 FlashingBeaconsandSpeedAdvisorySignsI1,0611,0821,1041,1261,148 FrenchValleyParkway/Interstate15OverCrossingand InterchangeImprovementsPhaseII FrenchValleyParkway/Interstate15OverCrossingand InterchangeImprovementsPhaseIII15,000 IlluminatedStreetNameSignReplacement ProgramCitywideII Interstate15/StateRoute79SouthUltimate InterchangeI150,000153,000156,060 MediansandParkwaysCitywideIII1,4001,4281,4571,486 MurrietaCreekBridgeandOverlandDriveExtensionto DiazRoadI1,0611,082 PavementRehabilitationProgramCitywideI PavementRehabilitationProgramWinchesterRoadI PechangaParkwayWideningI TrafficSignalConductorEnhancementntProgram CitywideI1,0001,0201,040 TrafficSignalEquipmentEnhancementntProgram CitywideI1,0001,0201,0401,0611,082 TrafficSignalLƓƭƷğƌƌğƷźƚƓΑ/źƷǤǞźķĻL4,0008,0004,0008,000 TrafficSignalInterconnectEquipmentInstallationII 2,0001,000 WesternBypassBridgeOverMurrietaCreekII10,40410,61210,824 YnezRoadImprovementsII TOTALCIRCULATIONPROJECTS$21,163$26,986$195,911$193,629$216,318 243 CityofTemecula FiscalYear201617 AnnualOperatingBudget ANNUALOPERATINGANDMAINTENANCECOSTS CAPITALIMPROVEMENTPROGRAM PROJECTPriority201617201718201819201920202021 INFRASTRUCTURE/OTHER BikeLaneandTrailProgramI 5,0005,0005,0005,000 CityFacilitiesRehabilitationI CitywideDrainageMasterPlanI CitywideSidewalksI CitywideSurveillanceCamerasI50,00060,00070,00080,000 ConsolidateandUpdateEvaluationofDisabledAccessto CityFacilities,ProgramsandPublicRightofWayI DeveloperReimbursementsII EmergencyOperationsCenterImprovementsI500510 FireStation95RoripaughRanchSitePhaseIIII LibraryParkingPhaseIIII MediansandOrnamentalPedestrianBarriersCitywideII MurrietaCreekImprovementsI OldTownBoardwalkEnhancementII OldTownSidewalkImprovementProjectI PechangaParkwayEnvironmentalMitigationI SantaGertrudisCreekPedestrian/BicycleTrailExtension andInterconnectIII SixthStreetSidewalksImprovementsI TeenCenterI TemeculaParkandRideI YMCARepairandRemediationI71,25095,00096,900 TOTALINFRASTRUCTURE/OTHERPROJECTS$$50,500$131,760$165,000$176,900 244 CityofTemecula FiscalYear201617 AnnualOperatingBudget ANNUALOPERATINGANDMAINTENANCECOSTS CAPITALIMPROVEMENTPROGRAM PROJECTPriority201617201718201819201920202021 PARKS/RECREATION /ŷźƌķƩĻƓ͸ƭMuseumEnhancementProjectII FloodControlChannelReconstructionandRepairI ParksImprovementProgramI PatriciaH.BirdsallSportsParkSyntheticTurf EnhancementII 15,00015,30015,606 PlaygroundEquipmentEnhancementandSafety SurfacingII 2,5502,6012,6532,706 SamHicksMonumentParkPlaygroundReplacementI 5,1005,2025,3065,412 TOTALPARKS/RECREATIONPROJECTS$$7,650$22,803$23,259$23,724 SARDA (SUCCESSORAGENCYTOTHETEMECULA REDEVELOPMENTAGENCY) AffordableHousingI TOTALSARDAPROJECTS$$$$$ GRANDTOTAL21,163$$85,136$350,474$381,888$416,942 245 246 247 248 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES Pages I. FINANCIAL STRATEGIC PLAN PURPOSE AND ORGANIZATION .......................................... 252 A. Annual Operating Budget (AOB) ........................................................................................... 252 B. Balanced Budget .................................................................................................................... 253 C. Five Year Financial Forecast .................................................................................................. 253 D. Capital Improvement Program (CIP) ..................................................................................... 254 II.FINANCIAL REPORTING ....................................................................................................... 257 A. Annual Reporting ................................................................................................................... 257 B. Interim Reporting .................................................................................................................. 257 C. Budget Amendments ............................................................................................................. 257 D. Extended Annual Reporting .................................................................................................. 257 III. FUND BALANCE AND RESERVES ......................................................................................... 258 A. Fund Balance Policy ............................................................................................................... 258 B. Reserve for Economic Uncertainty ........................................................................................ 258 C. Secondary Reserve for Contingencies ................................................................................... 258 D. Future Capital Project Designations ...................................................................................... 258 E. Other Designations and Reserves ......................................................................................... 258 F. Fund Balance Components .................................................................................................... 259 G. Hierarchy of Spending Fund Balance..................................................................................... 260 IV. CONTINGENCY PLANNING .................................................................................................. 261 A. One Time Events .................................................................................................................... 261 B. Ongoing Fiscal Constraints .................................................................................................... 261 V. STAFFING POLICY ................................................................................................................ 262 A. Regular Staffing ..................................................................................................................... 262 B. Project Staffing ...................................................................................................................... 262 C. Temporary Staffing ................................................................................................................ 263 D. Work Hours ........................................................................................................................... 263 E. Overtime Management ......................................................................................................... 263 F. Independent Contractors ...................................................................................................... 264 G. Productivity ........................................................................................................................... 264 H. Contracting for Services Private Sector .............................................................................. 265 I. Contracting for Services Government Service Contracts ................................................... 266 J. Contracting for Services Regional Approach ...................................................................... 266 Fiscal Year 2016-17 Annual Operating Budget 249 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES Pages V. STAFFING POLICY (continued) K. Classification Plan Transition ................................................................................................. 267 J. Comprehensive Annual Leave Payout ................................................................................... 267 VI. ASSET MANAGEMENT AND REPLACEMENT (AMAR) POLICY ............................................ 268 A. AMAR Definition .................................................................................................................... 268 B. AMAR Process ....................................................................................................................... 268 C. AMAR Policy .......................................................................................................................... 269 D. AMAR Funding Strategy ........................................................................................................ 269 E. Replacement Funds ............................................................................................................... 270 VII. INVESTMENTS ..................................................................................................................... 270 A. Introduction ........................................................................................................................... 270 B. Objectives .............................................................................................................................. 270 C. Scope ..................................................................................................................................... 271 D. Investment Authority ............................................................................................................ 272 E. Safekeeping of Securities ...................................................................................................... 273 F. Reporting ............................................................................................................................... 273 G. Qualified Dealers ................................................................................................................... 273 H. Authorized Investments ........................................................................................................ 273 I. Ineligible Investments ........................................................................................................... 276 J. Swapping of Securities .......................................................................................................... 276 K. Portfolio Adjustments ........................................................................................................... 276 L. Policy Review ......................................................................................................................... 276 M. Ethics and Conflict of Interest ............................................................................................... 277 VIII. CAPITAL FINANCING AND DEBT MANAGEMENT ............................................................... 278 A. Capital Financing ................................................................................................................... 278 B. Debt Management ................................................................................................................ 279 C. Debt Capacity ........................................................................................................................ 280 D. Independent Disclosure Counsel ........................................................................................... 280 E. Land-Based Financings .......................................................................................................... 281 F. Conduit Financings ................................................................................................................ 283 G. Refinancings .......................................................................................................................... 283 Fiscal Year 2016-17 Annual Operating Budget 250 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES Pages IX. INTERFUND TRANSFERS AND LOANS POLICY .................................................................... 284 A. Establishment of Various Funds ............................................................................................ 284 B. Transfer Between Funds........................................................................................................ 284 C. Interfund Loans ..................................................................................................................... 284 X. APPROPRIATIONS LIMITATION .......................................................................................... 284 A. Adopting a Resolution ........................................................................................................... 284 B. Supporting Documentation Available for Review ................................................................. 284 C. Calculating Appropriations .................................................................................................... 285 D. Review of User Fees and Charges ......................................................................................... 285 E. Support of Legislation or Initiatives ...................................................................................... 285 F. Voter Approval to Amend Appropriation Limit ..................................................................... 285 Fiscal Year 2016-17 Annual Operating Budget 251 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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. 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; Fiscal Year 2016-17 Annual Operating Budget 252 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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; g.City Manager submits the proposed AOB and salary plan to the City Council at a public meeting for approval. 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 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 2016-17 Annual Operating Budget 253 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 et 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 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: $30,000 or More - The capital improvements presented in the long-term life spans, and are generally non-recurring. These projects include land and right of way acquisition, design, construction or rehabilitation of public buildings or facilities, public infrastructure design and construction, park design and construction, and redevelopment projects. 4. Project Manager - Every CIP project will have a project manager who will prepare the project proposal, ensure that required phases are completed on schedule, authorize all project expenditures, ensure that all regulations and laws are observed, and periodically report project status. 5. Project Benefit - Projects must identify a benefit and reference a Core Value (QLMP) goal. 6. CIP Review Committee - In determining the relative merit of a proposed project, key management team members evaluate projects for feasibility, community enhancement, infrastructure and historic preservation, and safety. Fiscal Year 2016-17 Annual Operating Budget 254 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 (O & 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 2016-17 Annual Operating Budget 255 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 Commission to ensure consistency with the provisions of the City of Temecula -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 2016-17 Annual Operating Budget 256 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 2016-17 Annual Operating Budget 257 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES III. 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 realized at year-end is added to (or deducted from if expenditures exceeded revenues for that particular year) th Fund balance is often referred 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 2016-17 Annual Operating Budget 258 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES III. 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, constitutional provisions or enabling legislation. 3.Committed Fund Balance - Amounts authorized for specific purposes by a king 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. 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 2016-17 Annual Operating Budget 259 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES III. 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 2016-17 Annual Operating Budget 260 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES IV. CONTINGENCY PLANNING In response to adverse financial and economic conditions that could negatively impact 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 Cit 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 2016-17 Annual Operating Budget 261 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 2016-17 Annual Operating Budget 262 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 2016-17 Annual Operating Budget 263 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 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 2016-17 Annual Operating Budget 264 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 2016-17 Annual Operating Budget 265 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 continuing efforts to provide cost-effective programs. b.Police Contract Services Th 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 2016-17 Annual Operating Budget 266 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES V. STAFFING POLICY (continued) K. Classification Plan Transition 1. On September 8, 2015, the Temecula City Council adopted a Side Letter to the 2013 Memorandum of Understanding between the City of Temecula and the General Employees of the City of Temecula, represented by Teamsters Local 911. The Side Letter outlined the implementation of the 2014 Classification Structure adopted by the City Council on March 25, 2014. a.Effective July 1, 2015, the City will make all good faith attempts to fill all vacancies following the Reclassification Study/Finalized Reclassification Study Recommendations instead of a competitive process until all said recommendations are implemented. b.Employees filling vacancies and all newly created positions shall use the 2014 Classification Structure and Salary Schedule B. c.In the event a department does not have adequate salary savings to offset the cost associated with the implementation of the 2014 Classification Structure and Salary Schedule B for said vacancy or newly created position, the City Manager is authorized to transfer an amount equal to the funding shortfall from the General Fund Non-Departmental Account No. 001.199.999.5354 Classification Plan Transition to the affected department. J. Comprehensive Annual Leave Time Payout ee shall have the option to defer their official separation date to that which corresponds to the Director, and upon City Manager approval, the Department Director may fill the vacant position. In the event the department does not have adequate savings to offset the cost to fill the vacancy, the City Manager is authorized to transfer an amount equal to the funding shortfall from the General Fund Non-Departmental Account No. 001.199.999.5353 Separation CAL Payout to the affected department. Fiscal Year 2016-17 Annual Operating Budget 267 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES VI. ASSET MANAGEMENT AND REPLACEMENT (AMAR) POLICY A. AMAR Definition Asset Management and Replacement is the practice of strategically managing the life on every tax dollar invested. -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 AMAR Operational Plan Policy 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 2016-17 Annual Operating Budget 268 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES VI. ASSET MANAGEMENT AND REPLACEMENT (AMAR) POLICY C. AMAR Policy The purpose of the Asset Management and Replacement Policy (AMAR Policy) is to infrastructure. The AMAR Policy ensures adequate provisions are made for the long-term replacement of the Cie 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 2016-17 Annual Operating Budget 269 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 eet 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 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 $3,000. VII. INVESTMENTS A. Introduction Investment Program will be conducted. Investment goals and objectives are defined. Authorized investments and reporting requirements are identified. The monies entrusted to the City Treasurer will be referred to as the "Fund" throughout the remainder of this document. B. Objectives The investment policies and practices of the City of Temecula are based upon State law and prudent money management. The primary goals of these policies include: 1.To protect the principal monies entrusted to this office. Safety of principal is the foremost objective of the City of Temecula. Each investment transaction will seek to ensure that capital losses are avoided, whether from securities default, broker dealer default, or erosion of market value. The City will seek to preserve principal by mitigating the two types of risk (credit risk and market risk). a. Credit Risk - Defined as the risk of loss due to failure of the issuer of a security, will be mitigated by investing only with issuers whose financial strength and reputation can be verified to be the highest as rated by nationally known rating agencies, and by diversifying the investment portfolio so that the failure of any one issuer would not unduly harm the City's cash flow. Fiscal Year 2016-17 Annual Operating Budget 270 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 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 2016-17 Annual Operating Budget 271 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES VII. INVESTMENTS (continued) Treasurer and any other funds under his/her control. California Government Code Section 53601(l) 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 ; 4. Reviewing the liquidity position of the investment portfolio; 5. ; 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 2016-17 Annual Operating Budget 272 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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. 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. 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 2016-17 Annual Operating Budget 273 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 $500,000,000 and having an "A-1" or better rating on its long-term debentures as provided by a NRSRO. Purchases of eligible commercial paper may not exceed 15% of the market value of the portfolio. No more than 10% of the market value of the portfolio may be invested in commercial paper issued by any one corporation. The City may invest in no more than 10% of a single corporation. The City may invest in no more than 10% of a single corporation's commercial paper. Maturity is not to exceed 180 days. 5. Negotiable certificates of deposit issued by nationally or state-chartered banks or state or federal savings and loan associations. Negotiable certificates of deposit (NCDs) differ from other certificates of deposit by their deposit liquidity. They are issued against funds deposited for specified periods of time and earn specified or Fiscal Year 2016-17 Annual Operating Budget 274 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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. 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 $100,000 of collateral security for such deposits if the institution is insured pursuant to federal law. In order to secure the uninsured portions of such deposits, an institution will maintain at least 10% in excess of the total amount deposited. Real estate mortgages may not be accepted as collateral. The maximum term for deposits will Fiscal Year 2016-17 Annual Operating Budget 275 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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. 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 and that is registered with the SEC, and which advisor has assets under management in excess of $500 million. Except as otherwise noted, this list of authorized investments is intended to apply to the investment of all operating and surplus funds. The investment of bond proceeds will be governed by the permitted investments as specified in the official statement for each bond issue. I. Ineligible Investments Investments not described herein, including, but not limited to, reverse repurchase agreements, mutual funds (other than money market funds), zero coupon bonds, inverse floaters, mortgage-derived securities, common stocks and corporate notes and J. Swapping of Securities A swap is the movement from one security to another and may be done for a variety of reasons, such as to increase yield, lengthen or shorten maturities, to take a profit, or to increase investment quality. The purchase transaction and the sale transaction must each be recorded separately and any losses or gains on the sale must be recorded. K. Portfolio Adjustments Should an investment percentage-of-portfolio limitation be exceeded due to an incident such as fluctuation in portfolio size, the affected securities may be held to maturity to avoid losses. When no loss is indicated, the Treasurer will consider reconstructing the portfolio basing his or her decision, in part, on the expected length of time the portfolio will be unbalanced. L. Policy Review This investment policy will be reviewed at least annually to ensure its consistency with the overall objectives of preservation of principal, liquidity, and return, and its relevance to current law and financial and economic trends. The City Council will be responsible for maintaining guidance over this investment policy to ensure that the City can adapt readily to changing market conditions, and will approve any modification to the investment policy prior to implementation. Fiscal Year 2016-17 Annual Operating Budget 276 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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, mana- trea 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 2016-17 Annual Operating Budget 277 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 2016-17 Annual Operating Budget 278 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 2016-17 Annual Operating Budget 279 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 2016-17 Annual Operating Budget 280 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 2016-17 Annual Operating Budget 281 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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-debt 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 2016-17 Annual Operating Budget 282 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 2016-17 Annual Operating Budget 283 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 2016-17 Annual Operating Budget 284 City of Temecula Fiscal Year 2016-17 Annual Operating Budget "5$'%4 !.$ &)3#!, 0/LICIES 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 2016-17 Annual Operating Budget 285 286 City of Temecula Fiscal Year 2016-17 Annual Operating Budget 35--!29 /& #(!.'%3 ). !54(/2):%$ 0/3)4)/.3Ǿ PERSONNEL!.$ "%.%&)4 #/343 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 er Plan. Total authorized Full Time Equivalent (FTE) positions are proposed to remain the same as the prior year at 158.2 authorized positions. Two of the authorized positions (Office Specialist and Recreation Supervisor) are associated with the YMCA facility and will remain unfunded until the facility has been remediated and is ready for operation. Two additional positions (Associate Planner and Maintenance Manager) will be unfunded for the ensuing fiscal year, as alternative staffing models are being explored by the respective departments. Pursuant to Section 1.D. of the Resolution of the City Council of the City of Temecula Adopting the Fiscal Year 2016-17 Annual Operating Budget and Establishing Controls on Changes in Appropriations, the City Manager is authorized to make changes to the Schedule of Authorized Positions. 9ƒƦƌƚǤĻĻ {ğƌğƩźĻƭʹ On September 8, 2015, the City executed a Side Letter to the 2013 Memorandum of Understanding between the City of Temecula and the General Employees of the City of Temecula, represented by Teamsters Local 911, which outlinedthe process by which the City will implement the Reclassification Study Recommendations, through the filling of vacant positions. In conjunction with the Reclassification Study, a secondary salary table (Salary Schedule B) was created for all positions represented in the Classification Plan. Effective July 1, 2105, all vacant positions will be filled utilizing job classifications and salaries from Salary Schedule B, as indicated on the Schedule of Authorized Positions. 9ƒƦƌƚǤĻĻ .ĻƓĻŅźƷƭʹ The City contributes to the California Public Employees Retirement System (CalPERS), a multiple- employer public employee defined benefit pension plan for all authorized employees and temporary employees who work more than 1,000 hours per year, or who have previously been part of CalPERS pension program. CalPERS provides retirement and disability benefits, annual cost of living adjustments, and death benefits to plan members and beneficiaries. CalPERS 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 hired prior to September 11, 2011 hired after January 1, 2013, who were not previously in the CalPERS system (or a reciprocal California (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 CalPERS pension for Authorized personnel for Fiscal Year 2016-17 is estimated to be $4,104,228. Fiscal Year 2016-17 Annual Operating Budget 287 City of Temecula Fiscal Year 2016-17 Annual Operating Budget The City provides a Section 125 Flexible Benefits Plan for all authorized employees. Thetotal monthly cafeteria allotment is $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 The cafeteria allotment is also employees hired after June 30, 2005. The annual cost of the cafeteria benefit plan for Fiscal Year 2016- 17 is estimated to be $2,225,205. Fiscal Year 2016-17 Annual Operating Budget 288 City of Temecula Fiscal Year 2016-17 Annual Operating Budget SCHEDULE OF AUTHORIZED POSITIONS Salary Schedule ASalary Schedule B FY2016-17Exempt/ Number of Monthly SalaryMonthly SalaryBargainingNon- MinimumMaximumMinimumMaximumUnit* PositionsExempt CITY COUNCIL Councilmember5.0860N/AE City Council Subtotal:5.0 CITY MANAGER City Manager1.0N/A18,750ContractE Assistant City Manager1.012,25317,254ExecE Executive Assistant1.05,0507,110MCPE Senior Management Analyst1.06,7519,506MCPE City Manager Subtotal:4.0 ECONOMIC DEVELOPMENT Economic Development Analyst I3.05,7478,092MCPE Administrative Assistant (Confidential)1.03,8225,380MCPNE Economic Development Subtotal:4.0 CITY CLERK Administrative Assistant1.03,8224,891RepNE City Clerk1.09,05812,753ExecE Office Specialist3.02,8833,689RepNE Records Manager1.04,9937,074MCPE City Clerk Subtotal:6.0 HUMAN RESOURCES Office Specialist (Confidential)1.02,8834,073MCPNE Human Resources Manager1.07,42810,495MCPE Management Analyst1.05,5237,804MCPE Human Resources Subtotal:3.0 EMERGENCY MANAGEMENT Fiscal Services Manager1.07,54110,619MCPE Emergency Management Subtotal:1.0 FINANCE Finance Director1.010,81615,230ExecE Administrative Assistant1.03,8224,891RepNE Revenue Manager1.06,7519,506MCPE Senior Management Analyst1.06,7519,506MCPE Accountant (Confidential)1.04,9186,951MCPNE Accounting Assistant1.03,1814,071RepNE Accounting Assistant1.04,0075,129RepNE Accounting Manager1.06,7519,506MCPE Accounting Specialist1.03,6804,707RepNE Accounting Technician II1.04,6465,948RepNE Payroll Technician1.04,0075,661MCPNE Business License Technician1.04,4225,661RepNE Purchasing Manager1.06,2498,829MCPE Finance Subtotal:13.0 INFORMATION TECHNOLOGY Director Information Technology1.010,23914,468ExecE Information Technology Administrator1.06,2428,787MCPE Information Technology Administrator1.07,24710,239MCPE Information Technology Supervisor1.06,5658,404RepNE IT Specialist1.05,1136,545RepNE Senior IT Specialist4.05,6077,175RepNE Support Services Deputy Director Support Services1.06,9649,809MCPE Office Specialist - AM0.62,8833,689RepNE Office Specialist - PM0.62,8833,689RepNE Central Services Coordinator1.03,2794,196RepNE Central Services Supervisor1.03,8424,948RepNE Information Technology Subtotal:13.2 289 City of Temecula Fiscal Year 2016-17 Annual Operating Budget SCHEDULE OF AUTHORIZED POSITIONS Salary Schedule ASalary Schedule B FY2016-17Exempt/ Number of Monthly SalaryMonthly SalaryBargainingNon- MinimumMaximumMinimumMaximumUnit* PositionsExempt COMMUNITY DEVELOPMENT Administrative Assistant1.03,8224,891RepNE Community Development Director1.010,81615,230ExecE Principal Management Analyst1.06,7299,508MCPE SARDA/CDBG/Service Level D Associate Planner II1.06,2497,999RepNE Associate Planner**1.05,6087,177RepNE Planning Assistant Planner1.04,9456,331RepNE Associate Planner I1.05,6617,247RepNE Community Development Tech4.03,9835,100RepNE Development Process Coordinator1.05,0816,504RepNE Principal Planner1.07,61410,758MCPE Senior Planner2.06,8989,746MCPE Building and Safety/Code Enforcement Building Inspector II4.04,8186,168RepNE Building Official1.08,62612,222MCPE Code Enforcement Officer2.04,6165,909RepNE Senior Code Enforcement Officer1.05,2576,729RepNE Senior Office Specialist2.03,5414,533RepNE Community Development Subtotal:25.0 PUBLIC WORKS Administrative Assistant1.03,8224,891RepNE Public Works Director1.011,25315,844ExecE CIP Administration Assistant Engineer1.05,5277,078RepNE Associate Engineer3.06,5008,319RepE Construction Manager1.06,6158,755RepE Principal Engineer1.08,73012,291MCPE Senior Engineer2.07,66310,791MCPE Senior Management Analyst1.06,7519,506MCPE Senior Public Works Inspector2.05,5857,150RepNE Land Development Associate Engineer3.06,5008,319RepE Junior Engineer1.04,2965,500RepNE Office Specialist1.02,8833,689Rep Public Works Inspector1.04,8576,218Rep Senior Engineer1.07,66310,791MCPE Senior Public Works Inspector1.05,5857,150RepNE Special Projects Engineer1.06,5008,319RepE Traffic Assistant Engineer1.05,5277,078RepNE Associate Engineer1.06,5008,319RepE Senior Office Specialist1.03,2894,210Rep Senior Signal Technician1.05,6077,175RepNE Signal Technician1.04,7526,084RepNE Maintenance (Streets, Facilities, Parks) Custodian1.02,8613,662RepNE Custodian I1.02,5063,208RepNE Facility Services Manager1.04,8686,234MCPNE Landscape Inspector1.04,0595,192RepNE Lead Maintenance Worker7.04,0065,124RepNE Lead Maintenance Worker1.04,4225,661RepNE Maintenance Manager1.07,71510,580MCPE Maintenance Superintendent - PW2.06,8889,699MCPE Maintenance Worker8.03,4024,355RepNE Maintenance Worker I2.03,6304,646RepNE Office Specialist2.02,8833,689Rep Park/Landscape Maintenance Supervisor1.05,6077,894MCPE Senior Landscape Inspector1.04,6645,971RepNE Public Works Subtotal:56.0 290 City of Temecula Fiscal Year 2016-17 Annual Operating Budget SCHEDULE OF AUTHORIZED POSITIONS Salary Schedule ASalary Schedule B FY2016-17Exempt/ Number of Monthly SalaryMonthly SalaryBargainingNon- MinimumMaximumMinimumMaximumUnit* PositionsExempt FIRE Administrative Assistant1.03,8224,891RepNE Building Inspector II1.04,8186,168RepNE Community Development Tech1.03,9825,101RepNE Fire Subtotal:3.0 COMMUNITY SERVICES Administrative Assistant1.03,8224,891RepNE Aquatics Supervisor1.04,7366,062RepNE Community Services Director1.010,81615,230ExecE Community Services Supervisor II1.05,1296,565RepNE Museum Services Manager1.04,8686,234RepNE Office Specialist **3.02,8833,689RepNE Park Ranger2.04,1045,254RepNE Community Services Coordinator I1.04,2095,388RepNE Recreation Coordinator1.04,0595,192RepNE Community Services Superintendent1.07,61410,758MCPE Recreation Supervisor **6.04,7366,062RepNE Senior Management Analyst1.06,7519,506MCPE Senior Recreation Coordinator2.04,2555,445RepNE Theater Manager1.05,8728,268MCPE Theater Technical Coordinator1.04,0595,192RepNE Theater Technical Supervisor1.04,2555,445RepNE Community Services Subtotal:25.0 * Bargaining Units: Rep = Represented, MCP = Management/Confidential, Exec = Executive ** Positions currently unfunded include (1) Associate Planner, (1) Office Specialist (TCSD), and (1) Recreation Supervisor (TCSD) The two TCSD positions are associated with the former YMCA facility and will remain unfunded until the facility has been remediated and is ready for operation. Total By DepartmentPositions City Council5.0 City Manager4.0 Economic Development4.0 City Clerk6.0 Emergency Management1.0 Human Resources3.0 Finance13.0 Information Technology13.2 Community Development25.0 Public Works56.0 Fire3.0 Community Services25.0 Total of Authorized Positions:158.2 Total of Authorized/Unfunded Positions:3.0 291 292 293 294 295 * 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. 296 297 CityofTemecula FiscalYear201617 AnnualOperatingBudget SUMMARYOFBUDGETEDPOSITIONS Department FY201112FY201213FY201314FY201415FY201516FY201617 CityCouncil 5.005.005.005.005.005.00 CityManager: CityManager4.505.005.003.753.753.75 HumanResources2.502.002.753.503.253.25 EconomicDevelopment1.004.004.004.003.303.30 EmergencyManagement0.000.000.000.000.500.50 CityClerk:7.006.006.006.006.006.00 Finance: StrategicBudgetingandOperations0.004.000.000.000.000.00 Finance13.009.0012.5012.5012.4012.40 CommunityDevelopment: Planning9.159.009.756.507.008.08 Building&Safety13.0013.2510.7514.2515.0013.78 PublicWorks: LandDevelopment6.606.706.707.257.257.58 PublicWorks18.6018.9018.9019.4019.2019.20 CIPAdministration13.6013.0513.0511.8011.2011.20 ParksMaintenance0.008.008.008.208.008.00 Police*0.500.500.500.500.380.38 Fire*3.002.503.003.003.003.00 CommunityServices: ParksandRecreation29.6025.7027.7026.7026.7026.80 ServiceLevelB0.200.150.150.150.150.15 ServiceLevelC0.901.051.051.051.051.05 ServiceLevelD0.601.000.750.750.750.75 ServiceLevelL0.400.200.200.200.200.20 Library0.350.450.450.450.450.45 SpecialRevenueFunds: BusinessIncubatorResource0.000.000.000.000.700.60 CommunityDevelopmentBlockGrant0.000.700.700.850.800.13 AffordableHousing0.002.552.051.651.451.03 CommunityFacilityDistricts:0.000.000.000.000.220.22 InternalServiceFunds: Insurance0.500.501.250.750.500.50 InformationTechnology9.009.009.509.709.709.90 SupportServices3.004.003.503.303.503.30 Facilities5.754.804.804.804.804.70 TotalBudgetedPositions152.00157.00158.00156.00156.20155.20 UnfundedPositions43.003.002.002.002.003.00 TotalAuthorizedPositions195.00160.00160.00158.00158.20158.20 *PoliceandFireservicesarecontractedthroughRiversideCounty. TotalPoliceStaffingforFiscalYear201617is136,with101swornofficers.TotalFireStafffingforFiscalYear201617is65. 298 CityofTemecula FiscalYear201 6 1 7 AnnualOperatingBudget LOCATOR MAP FiscalYear201 6 1 7 Annual Operating Budget 299 300 301 302 City of Temecula Fiscal Year 2016-17 Annual Operating Budget G!.. !002/02)!4)/.3 ,)-)4 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. Following is the ann Appropriations Limit for Fiscal Year 2016-17: - ................................................................... ............................................................................................................ ......................................................................................... - ............................. - - $275,000,000 $250,000,000 $225,000,000 $200,000,000 $175,000,000 $150,000,000 $125,000,000 $100,000,000 $75,000,000 $50,000,000 $25,000,000 $0 Appropriations Subject to LimitLegal Limit Fiscal Year 2016-17 Annual Operating Budget 303 City of Temecula Fiscal Year 2016-17 Annual Operating Budget !33%33%$ 6!,5% /& 4!8!",% 02/0%249 TOTAL EXEMPTIONS NET HOMENET TOTAL SECURED AND (VETERAN, ASSESSED OWNERS ASSESSED FISCAL YEARUNSECUREDCHURCH, ETC.)VALUEEXEMPTIONSVALUE (Value in Thousands) ЋЉЉАЊЊͲБЌЏͲЍЎЉ ΛАЎͲЍБЊΜЊЊͲАЏЉͲВЏВ ΛЊЊЊͲЌВЋΜ ЊЊͲЏЍВͲЎАА ЋЉЉБЊЌͲЍЌЍͲЏЏЉ ΛББͲЍЎЌΜЊЌͲЌЍЏͲЋЉА ΛЊЊЌͲЌЍЊΜ ЊЌͲЋЌЋͲБЏЏ ЋЉЉВЊЌͲЎЌАͲЎАЋ ΛЊЉЊͲАЊВΜЊЌͲЍЌЎͲБЎЌ ΛЊЊЍͲБЍЊΜ ЊЌͲЌЋЊͲЉЊЋ ЋЉЊЉЊЋͲЉЉЌͲЎЏЊ ΛЊЊЋͲЋБЏΜЊЊͲБВЊͲЋАЎ ΛЊЊЎͲАБЌΜ ЊЊͲААЎͲЍВЋ ЋЉЊЊЊЊͲВЌЋͲЏЎЎ ΛЊЊЏͲЉЌБΜЊЊͲБЊЏͲЏЊА ΛЊЊЎͲВЍЍΜ ЊЊͲАЉЉͲЏАЌ ЋЉЊЋЊЊͲВАЊͲБАА ΛЊЋВͲЉЉЍΜЊЊͲБЍЋͲБАЌ ΛЊЊЍͲЍЎЊΜ ЊЊͲАЋБͲЍЋЋ ЋЉЊЌЊЊͲВВЏͲЋЋА ΛЊЍЎͲЉЍЊΜЊЊͲБЎЊͲЊБЏ ΛЊЊЋͲЍЎЉΜ ЊЊͲАЌБͲАЌЏ ЋЉЊЍЊЋͲЎБЊͲАЊА ΛЊЎЌͲЎЍЍΜЊЋͲЍЋБͲЊАЌ ΛЊЉВͲБВЉΜ ЊЋͲЌЊБͲЋБЌ ЋЉЊЎЊЌͲЎЍАͲАЌА ΛЊБЋͲБААΜЊЌͲЌЏЍͲБЏЉ ΛЊЉБͲЉЉЊΜ ЊЌͲЋЎЏͲБЎВ ЋЉЊЏЊЍͲЋЏБͲЋБЉ ΛЋЉЍͲЋВЊΜЊЍͲЉЏЌͲВБВ ΛЊЉАͲЍЉЊΜ ЊЌͲВЎЏͲЎББ {ƚǒƩĭĻʹ Iķ\[ /ƚƩĻƓ ε /ƚƓĻ 304 City of Temecula Fiscal Year 2016-17 Annual Operating Budget 35--!29 /& &%$%2!, '2!.4 %80%.$)452%3 Actual Actual Actual Budgeted AGENCY/GRANT NAMEFY 2012-13FY 2013-14FY 2014-15FY2015-16 Department of Energy: Energy Efficiency and Conservation Block Grant $ 153,131$ - $ - $ - Department of Homeland Security: Emergency Management Program Grant - - - 4,000 Homeland Security Grant 21,656- - - Homeland Security Grant - 2011 - 3,117 - - Homeland Security Grant - 2012 - 14,569 - - Homeland Security Grant - 2013 - - 17,427 - Homeland Security Grant - 2014 - - 13,804 - Department of Housing and Urban Development: Community Development Block Grant 443,066 1,358,194 376,251 1,180,958 Department of Justice: 2009 Justice Assistance Grant 405 - - - 2009 Recovery Act Justice Assistance Grant 4,292 - - - Department of Transportation: Congestion Mitigation Air Quality (CMAQ) - - - 1,300,750 Highway Bridge Program (HBP) - Main Street 1,602,599 2,320,525 347,216 - Office of Traffic Safety (OTS) - - - - Office of Traffic Safety (OTS) DUI Mini Grant 27,319 16,577 - - SAFETEA-LU - - - 1,600,000 STP and STPL -Pavement Rehabilitation -- - 7,804,931 Multi Jurisdictional Transportation Planning 76,269 - - - TOTALS$ 2,328,737 $ 3,712,982 $ 754,698$ 11,890,639 Note: Amounts Unaudited 305 City of Temecula Fiscal Year 2016-17 Annual Operating Budget ,%'!, $%"4 -!2'). 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 for Fiscal Year 2016-17 is $2,109,598 subject to the limitation is $21,759,000. As a result, the City has not exceeded its legal debt limit. Fiscal Year 2016-17 Net Total Assessed Value $13,956,588 Plus: Exempt Property $ 107,401 TOTAL ASSESSED VALUE $14,063,989 Debt Limit 15% of Total Assessed Value $ 2,109,598 Amount of Debt Applicable to Debt Limit $21,759 Less: Assets in Debt Services Funds Available for Payment of Principal $ 0 $ 21,759 ADJUSTED LEGAL DEBT MARGIN $ 2,087,839 Note: Amounts Unaudited Fiscal Year 2016-17 Annual Operating Budget 306 CityofTemecula FiscalYear201617 AnnualOperatingBudget FISCALYEAR201617DEBTOBLIGATIONS ISSUEINTERESTTOTALDEBT FUNDDATEDESCRIPTIONRATESPRINCIPALINTERESTOBLIGATION 0012011PrivatePlacementLease3.75%$1,343,000$797,222$2,140,222 GeneralFund001$1,343,000$797,222$2,140,222 3802011TaxAllocationBonds2.007.00%225,0001,080,4191,305,419 3802010TaxAllocationBonds2.008.18%290,000960,8961,250,896 3802007TaxAllocationBonds4.105.63%335,000757,3281,092,328 3802006TaxAllocationBonds3.955.00%385,000805,1431,190,143 3802002TaxAllocationBonds3.005.25%625,0001,144,7741,769,774 SARDA$1,860,000$4,748,559$6,608,559 TOTAL $3,203,000$5,545,781$8,748,781 307 CityofTemecula FiscalYear201617 AnnualOperatingBudget SUMMARYOFCONSTRUCTIONANDPROPERTYVALUES (ValueinThousands) COMMERCIALRESIDENTIAL PROPERTYVALUES CONSTRUCTIONCONSTRUCTION NUMBEROFNUMBEROF FISCALUNITSUNITS YEARCOMPLETEDVALUECOMPLETEDVALUECOMMERCIALRESIDENTIAL 200511527,2891,143157,6921,809,9774,726,090 200634636,1031,249222,3182,008,1856,787,180 200718573,7121,151197,8642,171,6477,922,360 200812493,183908176,8702,381,5288,877,917 20094373,575698106,2682,719,2978,573,314 20101671,34336973,0072,889,7387,017,588 2011247937670,6532,927,3427,047,166 2012235,66433364,2953,009,1607,267,970 201379,92035557,8292,920,9877,337,173 2014712,48164788,2971,959,7588,482,991 20151316,11825547,9702,097,6309,984,696 Source:CityofTemecula,CommunityDevelopmentDepartment HLCoren&Cone d 308 CityofTemecula FiscalYear201617 AnnualOperatingBudget SUMMARYOFPROPERTYTAXRATES PERCENTAGE FISCALSECUREDUNSECUREDTOTALTOTAL OFLEVY YEARTAXLEVYTAXLEVYTAXLEVYCOLLECTIONS COLLECTED (ValueinThousands) 20065,243,796105,0005,348,7965,010,09093.67% 20075,803,095112,4005,915,4955,620,74295.02% 20085,606,921251,6445,858,5655,163,76588.14% 20095,488,424270,3595,758,7835,127,49889.04% 20104,687,041266,1744,953,2154,492,06090.69% 20114,672,790249,7464,922,5364,389,08989.16% 20124,710,884252,4384,963,3224,503,72990.74% 20134,716,136256,8054,972,9414,846,14397.45% 20145,032,879255,9455,288,8245,069,77795.86% 20155,543,535262,0545,805,5895,865,982101.04% SincethefiscalyearendedJune30,1994,theCityofTemeculahasreceiveditspropertytaxrevenuesinaccordance withtheTeeterPlan.UndertheTeeterPlan,theCityispaidinfulleachyearfortheactualamountofpropertytaxes levied,regardlessoftheamountofdelinquencies.Asdelinquentpropertytaxesarecollected,theyarekeptbythe Countyincludinganypenaltiesandinterest.After1994,anydifferencesbetweenthetotaltaxlevyandtotal collectionsareduetotaxrolladjustmentsmadeduringtheyear. Source:RiversideCountyAuditorController CityofTemecula,FinanceDepartment 309 CityofTemecula FiscalYear201617 AnnualOperatingBudget PRINCIPALSECUREDPROPERTYOWNERS YEARENDEDJUNE30,2016 SecuredUnsecuredTotal 201516201516201516Percent TAXPAYERTYPEOFBUSINESS AssessedAssessedAssessedofNet ValuationValuationValuationAssessed (in000s)(in000s)(in000s)Valuation MedicalApplicances AbbottVascular,Inc$205,984$156,294$362,2782.58% Manufacuring TemeculaTowneCenterRegionalShopping 151,344151,3441.08% AssociatesCenter TemeculaValleyHospitalIncHealthCare100,394100,3940.71% InternationalRectifierElectronics 79,63079,6300.57% CorporationManufacturing InlandWesternTemeculaCommercialShopping 75,20375,2030.53% CommonsCenter MedlineIndustriesInc.MedicalSupplies59,6694,00663,6750.45% MGSageCanyon ResidentialApartments61,69061,6900.44% ApartmentsLP CommercialShopping LIPTWinchesterRoadInc.61,19961,1990.44% Center FoothillsAtOldTownLLCResidentialApartments59,52659,5260.42% CommercialShopping RedhawkTowneCenterII57,98657,9860.41% Center TOTAL $912,625$160,300$1,072,9257.63% NOTE:Assessedvaluesofparcelownedbyrelatedentitieshavebeenaggregated. Source:HdLCoren&Cone 310 CityofTemecula FiscalYear201617 AnnualOperatingBudget COMPUTATIONOFDIRECTANDOVERLAPPINGBONDEDDEBT 201516AssessedValuation:$14,055,545,643 RedevelopmentSuccessorAgencyIncrementalValuation:1,812,034,820 AdjustedAssessedValuation:12,243,510,823$ DIRECTANDOVERLAPPINGTAXANDASSESSMENTDEBT: %Applicable(1)Debt6/30/15 MetropolitanWaterDistrict0.57%532,116 EasternMunicipalWaterDistrict,I.D.No.U885.93%3,555,048 Mt.SanJacintoCommunityCollegeDistrict18.38%12,866,000 MurrietaValleyUnifiedSchoolDistrict0.01%21,381 TemeculaValleyUnifiedSchoolDistrict69.95%33,907,827 RanchoCaliforniaWaterDistrictCommunityFacilitiesDistrictNo.883100.00%495,000 EasternMunicipalWaterDistrictCommunityFacilitiesDistrictNo.200204100.00%600,000 EasternMunicipalWaterDistrictCommunityFacilitiesDistrictNo.200208100.00%3,970,000 EasternMunicipalWaterDistrictCommunityFacilitiesDistrictNo.200538,I.A.B100.00%608,000 EasternMunicipalWaterDistrictCommunityFacilitiesDistrictNo.201060100.00%3,045,000 TemeculaPublicFinancingAuthorityCommunityFacilitiesDistrictNo.012100.00%14,095,000 TemeculaPublicFinancingAuthorityCommunityFacilitiesDistrictNo.031100.00%11,610,000 FacilitiesDistrictNo.032100.00%43,025,000 TemeculaPublicFinancingAuthorityCommunity TemeculaPublicFinancingAuthorityCommunityFacilitiesDistrictNo.033100.00%23,545,000 TemeculaPublicFinancingAuthorityCommunityFacilitiesDistrictNo.036100.00%3,965,000 TemeculaValleyUnifiedSchoolDistrictCommunityFacilitiesDistrictNo.891100.00%7,880,000 TemeculaValleyUnifiedSchoolDistrictCFDNo.20021,I.A.No.127.65%1,681,363 TemeculaValleyUnifiedSchoolDistrictCFDNo.20022100.00%14,985,000 TemeculaValleyUnifiedSchoolDistrictCFDNo.20041,I.A.AandB100.00%23,320,000 TemeculaValleyUnifiedSchoolDistrictCFDNo.2005128.72%2,525,924 CityofTemecula1915ActBonds(AssessmentDistrictNo.0304)100.00%450,000 TOTALDIRECTANDOVERLAPPINGTAXANDASSESSMENTDEBT $206,682,659 311 CityofTemecula FiscalYear201617 AnnualOperatingBudget COMPUTATIONOFDIRECTANDOVERLAPPINGBONDEDDEBT DIRECTANDOVERLAPPINGGENERALFUNDDEBT: %Applicable(1)Debt6/30/15 RiversideCountyGeneralFundObligations5.90%53,461,855 RiversideCountyPensionObligationBonds5.90%17,963,635 RiversideCountyBoardofEducationCertificatesofParticipation5.90%55,156 MurrietaValleyUnifiedSchoolDistrictCertificatesofParticipation0.01%2,428 Mt.SanJacintoCommunityCollegeDistrictGeneralFundObligations18.56%12,990,600 CityofTemeculaGeneralFundObligations100.00%21,759,000 TOTALGROSSDIRECTANDOVERLAPPINGGENERALFUNDDEBT93,242,074$ Less:RiversideCountysupportedobligations367,917 TOTALNETDIRECTANDOVERLAPPINGGENERALFUNDDEBT$92,874,157 OVERLAPPINGTAXINCREMENTDEBT:100.00%$83,600,000 TOTALDIRECTDEBT$21,759,000 TOTALGROSSOVERLAPPINGDEBT$361,765,733 TOTALNETOVERLAPPINGDEBT$361,397,816 GROSSCOMBINEDTOTALDEBT$383,524,733(2) NETCOMBINEDTOTALDEBT$383,156,816 (1)Thepercentageofoverlappingdebtapplicabletothecityisestimatedusingtaxableassessedpropertyvalue.Applicable percentageswereestimatedbydeterminingtheportionoftheoverlappingdistrict'sassessedvaluethatiswithintheboundariesof thecitydividedbythedistrict'stotaltaxableassessedvalue. (2)Excludestaxandrevenueanticipationnotes,enterpriserevenue,mortgagerevenueandnonbondedcapitalleaseobligations. Ratiosto201415AssessedValuation: TotalOverlappingTaxandAssessmentDebt..................................................1.47% TotalDirectDebt($27,759,000)...................................................................0.15% GrossCombinedTotalDebt..........................................................................2.73% NetCombinedTotalDebt.............................................................................2.73% RatiostoRedevelopmentSuccessorAgencyIncrementalValuation: TotalOverlappingTaxIncrementDebt.........................................................4.61% 312 CityofTemecula FiscalYear201617 AnnualOperatingBudget LARGESTEMPLOYERSBYNUMBEROFEMPLOYEES NUMBEROFEMPLOYEES NAMEOFEMPLOYER AsofAsofAsofAsofAsof June2012June2013June2014June2015June2016 TemeculaValleyUnifiedSchoolDistrict 2,7302,5942,6042,9882,961 AbbottLaboratories 3,0002,0002,0002,0002,000 (f/k/aGuidantCorporation) ProfessionalHospitalSupply 1,7001,5131,6001,280900 TemecualValleyHospital N/AN/A475580650 Walmart 600600600600600 InfineanTechnologiesAmerica'sCorp 653652750600585 (f/k/aInt'lRectifier) ağĭǤ͸ƭ 300300300380420 MilgardManufacturing 225280240370400 CostcoWholesaleCorporation 343351340340376 EMDMillipore 295275270270330 (f/k/aChemiConInternational) FFFEnterprisesInc. 170205180225303 NormReevesAutoGroup/DCH 249274260276293 ChannellCommercialCorporation 175211175275264 SouthwestCoastWineryResort&Spa 256256256256256 TemeculaCreekInn 230210205230245 TheScottsCompany 120120120193244 ParadiseChevroletCadillac 175188190243234 HomeDepot 162165160191191 !ƌĬĻƩƷƭƚƓ͸ƭ 165172175100188 ToyotaofTemeculaValley 150148160170187 AirBusDSCommunications 195187190190180 (f/k/aCassidianCommunications) \[ƚǞĻ͸ƭ 132150150170170 DaytonHudsonCorporation/Target 143156190172166 CityofTemecula 156160156158156 Winco 108108108154154 Opto22,Inc. 160170170170150 JCPenneyCompany 150150150150150 RanchoFordLincolnMercury 106120111133150 RanchoCaliforniaWaterDistrict 148147148143143 McMillanFarmManagement 120120120120120 TensionEnvelope 120120120120120 StaterBrothers 115118140115115 SouthwestTraders 228351227129109 Sears 142135140132109 KMartCorporation 8585859095 AxeonWaterTechnologies7580677893 **DataNotAvailable 313 CityofTemecula FiscalYear201617 AnnualOperatingBudget COMPARATIVECITYINFORMATION ESTIMATEDBUDGETED NUMBERGENERALGENERALEXPENDITURES NAMEOFFUNDFUNDPER OFCITYYEAREMPLOYEESPOPULATIONREVENUESEXPENDITURESCAPITA TEMECULA2015156*108,920$69,558,281$65,976,844$606 2014156*106,289$61,977,909$61,639,375$580 2013156*104,879$60,338,110$60,124,586$573 2012158*103,092$58,195,650$57,969,867$562 2011153*101,657$53,214,734$52,243,782$514 ESCONDIDO2015978147,294$89,213,910$90,468,505$614 20141,000147,102$86,278,100$87,586,765$595 20131,116145,908$80,694,915$81,891,615$561 20121,073143,000$75,900,000$76,100,000$532 2011607145,196$72,081,425$72,543,740$500 MORENOVALLEY2015354200,670$89,392,559$87,509,843$436 2014361199,258$79,960,000$80,840,000$406 2013400198,129$77,892,736$76,868,536$388 2012435196,495$75,856,762$77,160,662$393 2011760188,500$80,881,000$80,881,000$429 HEMET201529382,253$35,914,300$40,958,937$498 201428881,537$34,600,000$39,065,000$479 201326680,877$37,374,000$34,670,000$429 201228481,000$31,991,700$34,647,200$428 201130976,000$30,230,200$35,200,000$463 LAKEELSINORE201513058,426$38,126,132$38,952,583$667 201411156,718$35,872,965$37,675,788$664 20137855,430$27,115,197$29,944,817$540 20128054,000$25,303,554$26,649,026$494 20115952,503$24,355,422$24,276,001$462 MURRIETA2015315107,279$39,954,041$38,824,448$362 2014312106,425$34,775,900$35,785,826$336 2013340105,832$33,927,381$35,203,150$333 2012335102,000$32,901,670$34,429,545$338 2011326101,416$32,866,610$37,503,191$370 *DenotesfundedpositionswithintheCityofTemecula 314 City of Temecula Fiscal Year 2016-17 Annual Operating Budget GLOSSARY OF ACRONYMS ACM Assistant City Manager AED Automated External Defibrillator ALPR Automated License Plate Reader AOB Annual Operating Budget 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 Fiscal Year 2016-17 Annual Operating Budget 315 City of Temecula Fiscal Year 2016-17 Annual Operating Budget GLOSSARY OF ACRONYMS HUD United States Department of Housing and Urban Development IT Information Technology LRPMP Long Range Property Management Plan 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 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 Fiscal Year 2016-17 Annual Operating Budget 316 City of Temecula Fiscal Year 2016-17 Annual Operating Budget GLOSSARY OF ACRONYMS(continued) TUMF Transportation Uniform Mitigation Fee 2 TVE/TVEE TVUSD Temecula Valley Unified School District WRCOG Western Riverside Council of Governments Fiscal Year 2016-17 Annual Operating Budget 317 City of Temecula Fiscal Year 2016-17 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 tatements 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. CAPITALIMPROVEMENT 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. CAPITALOUTLAY - 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. Fiscal Year 2016-17 Annual Operating Budget 318 City of Temecula Fiscal Year 2016-17 Annual Operating Budget GLOSSARY OF TERMS (continued) 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. 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 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 - 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 t decrees. Forfeiture ishe 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. Fiscal Year 2016-17 Annual Operating Budget 319 City of Temecula Fiscal Year 2016-17 Annual Operating Budget GLOSSARY OF TERMS (continued) 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. 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. Fiscal Year 2016-17 Annual Operating Budget 320 City of Temecula Fiscal Year 2016-17 Annual Operating Budget GLOSSARY OF TERMS (continued) 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 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 finance expenditures of the current period. Expenditures are recognized when the fund liability is Fiscal Year 2016-17 Annual Operating Budget 321 City of Temecula Fiscal Year 2016-17 Annual Operating Budget GLOSSARY OF TERMS (continued) 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. 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-ax 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. Fiscal Year 2016-17 Annual Operating Budget 322 City of Temecula Fiscal Year 2016-17 Annual Operating Budget GLOSSARY OF TERMS (continued) 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. 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 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 2016-17 Annual Operating Budget 323 324 · · · · · · · · · · · · · · · · · · · · · · CITY OF TEMECULA PROPOSED CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2017-21 - - Temecula has developed into a very successful City. Our high quality of life is the result of hard work, compassion, inclusiveness, determination and a shared vision of excellence by engaged community members, dedicated civic volunteers, vibrant businesses and, MOST OF ALL, strong ŅğƒźƌźĻƭ. Our accomplishments have been, and continue to be, proudly achieved in a City with heart by placing ŅğƒźƌǤ first and building partnerships that are as strong as a ŅğƒźƌǤ. We are proud to be a ŅğƒźƌǤ-friendly City. CğƒźƌźĻƭ are the heart of Temecula with unwavering strength that begins at home and extends out into our community. CğƒźƌǤ Fi ŅğƒźƌǤ is growing and thriving with opportunities for everyone. Capital Improvementt Program Fiscal Yeears 2017-211 TALE OF COTENTS BBNNT INFORRMATION e No. Paag Transmital Messag...............................................................................................................7 ttee.... Californi Society of Municipal Finance Offiers (CSMF) Certificat of Award ...................11 aaccOOee.. City Orgaanizational CChart ..........................................................................................................12 Description of Levelss.................................................................................................................13 Parameteers for CIP BBudget Costt Estimates ..............................................................................14 Description of Reveue Source ....................................................................... nnss.......................15 SUMMARIES Projectedd Revenue SSummary ...................................................................................................19 Projectummary by Type of Prject ................................................................. SSoo.......................20 Expenditture Summary by Projecct Type ....................................................................................32 CIP Majr Revenue ources ................................................................................................33 ooSS.... Comparion BetweeRevenue ad Costs ......................................... ssn Projected nn.....................34 CIRCUULATIONPROJECCTS bbottorporationoadway Improvements.........................................................................49 ACRR.. Butterfielld Stage Roaad Extensionn .............................................................................................51 FlashingBeacons annd Speed Addvisory Signs .........................................................................53 alley Parkay / Interstte - 15 Ove-Crossingnd FrenchVVwwaarraa Iterchange Improvemets - Phase I.........................................................................55 nnnn.. FrenchVValley Parkwway / Interstaate - 15 Overr-Crossingaand Iterchange Improvemets - Phase II ........................................................................ nnnn..57 Frenchalley Parkay / Interstte - 15 Ove-Crossingnd VVwwaarraa Innterchange Improvemennts - Phase III .........................................................................59 Illuminateed Street Naame Sign ReeplacementProgram-Cittywide...............................................61 Interstat-15 / State Route 79 Suth Ultimat Interchane ................................................... eeooeegg..63 Mediansand Parkwaays - Citywidde ............................................................................................65 MurrietaCreek Bridgge and Overlland Drive EExtension to Diaz Road .......................................67 Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 3 Capital Improvementt Program Fiscal Yeears 2017-211 ABLEOF CNTETS TTOONN (cntinued) oo CIRCUULATIONPROJECCTS (continued) a No. Pgee Pavemennt Rehabilitaation Programm - Citywidee .........................................................................69 Pavemet Rehabilittion Progra - Wincheter Road ...................................... nnaammss.....................71 Pechana Parkway idening ..............................................................................................73 ggWW.... Traffic Siignal Conductor Enhanccement Proggram-City Wiide ...................................................75 Traffic Sgnal Equipent Enhanement Proram – Cityide ............................................... iimmccggww..77 Traffic Sgnal Installtion – Cityide ....................................................................................79 iiaaww.... Traffic Siignal Intercoonnect Equippment Installlation ..................................................................81 WesternBypass Briddge Over Muurrieta Creekk .........................................................................83 ad Improveents ................................................................................ Ynez Romm.......................85 INFRAASTRUCTURE / OTTHER PROOJECTS Bike Lane and Trail rogram ..............................................................................................9 PP....88 City Facilities Rehabbilitation ....................................................................................................991 CitywideDrainageMMaster Plan ...............................................................................................993 CitywideSidewalks .............................................................................................................5 ....99 CitywideSurveillancee Cameras ..............................................................................................997 Consolidate and Upddate Evaluattion of Disabbled Access o City Facilities, Progras and Public Right-of-ay..............................................9 TTmmWW..99 Developr Reimburements ............................................................................................... 101 eess.... Emergenncy Operatioons Center Immprovementts ....................................................................... 103 Fiber Otic Commuication Sysem Upgrad ................................................... 1 pnnttee.....................05 Fire Staton 95 Roriaugh Ranc Site - Phae II ................................................................. 107 ipphhss.. LibraryPParking - Phaase II ....................................................................................................... 109 Mediansand Ornamental Pedesstrian Barrierrs – Citywidee ..................................................... 111 vements ......................................................................... 1 MurrietaCreek Improo.......................13 Old Townn Boardwalkk Enhancement ........................................................................................ 115 Old Townn Sidewalks Improvemeent Project ............................................................................. 117 Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 4 Capital Improvement Program Fiscal Years 2017-21 TABLE OF CONTENTS (continued) INFRASTRUCTURE / OTHER PROJECTS (continued) Page No. Pechanga Parkway Environmental Mitigation .....................................................................119 Public Safety Monument .....................................................................................................121 Santa Gertrudis Creek Pedestrian / Bicycle Trail Extension and Interconnect ......................................................................................................123 Sixth Street Sidewalk Improvements ...................................................................................125 Teen Village ........................................................................................................................127 Temecula Park and Ride .....................................................................................................129 YMCA Repair and Remediation ..........................................................................................131 PARKS and RECREATION PROJECTS Museum Enhancement Project ......................................................................... 135 Flood Control Channel Reconstruction and Repair ........................................................... 137 Parks Improvement Program ............................................................................................ 139 Patricia H. Birdsall Sports Park Synthetic Turf Enhancement ............................................ 141 Playground Equipment Enhancement and Safety Surfacing ............................................. 143 Sam Hicks Monument Park Playground Enhancement ..................................................... 145 SARDA /HOUSING PROJECTS Affordable Housing ........................................................................................................... 149 FUTURE YEARS PROJECTS ................................................................................................................. 151 ................................................................................................................ 151 Parks and Recreation........................................................................................................ 151 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 5 6 Capital Improvement Program Fiscal Years 2017-21 TRANSMITTAL MESSAGE Honorable Mayor and Members of the City Council: Budget for Fiscal Years 2016-17 through 2020-21. This document is the result of several internal CIP review meetings, 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. All projects presented in this five-year budget have been carefully programmed to ensure the improvement needs are met both now and in the future. CITY OF TEMECULA PROFILE AND DEMOGRAPHICS The City of Temecula is a fast growing community, which extends across 30 square miles of gently rolling hills and comprises approximately 109,064 residents of various cultural backgrounds. The City maintains approximately 302 miles of the 345 total miles of streets within its boundaries. Additionally, the City has 40 parks on 314 developed acres, providing extensive recreational opportunities for both Temecula citizens and surrounding communities. The Temecula Valley Unified School District provides 32 schools for 27,700 students in th Kindergarten through 12 grade. The City of Temecula focuses on community needs and quality of life through day-to-day operations, a proactive economic development element, and ECONOMIC DEVELOPMENT POLICY improvements to encourage both tourism and business investment in the City of Temecula. By providing a commercial and residential core that is attractive, of high quality, and possesses adequate infrastructure to support the residential, business and tourist population, Temecula has quickly become a destination location for a broad spectrum of the population. Significant improvements in this budget document include 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, Pavement Rehabilitation-Citywide, Pechanga Parkway Widening, Ynez Road Improvements, Old Town Sidewalks Improvements, and various Park Improvements. All of these projects will provide additional opportunities and access to the City and improve the overall quality of life. CAPITAL BUDGET POLICY The purpose of the CIP Budget document is to serve as a planning tool, which coordinates the financing and scheduling of major projects undertaken by the City. The CIP Budget document has been 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 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 7 Capital Improvement Program Fiscal Years 2017-21 TRANSMITTAL MESSAGE (continued) -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. 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 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 now and in the future. The project sheets have been updated to include the specific Core Value(s) each project satisfies. fiscal policy to provide a structure within which fiscal decisions can be made and to optimize all ues 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 internal CIP review meetings, 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 will be evaluated -term vision as developed by the City Council. The proposed circulation, infrastructure, and parks and recreation projects will be reviewed by the Planning Commission, Public/Traffic Safety Commission, and the Parks and Recreation Commission. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 8 Capital Improvement Program Fiscal Years 2017-21 TRANSMITTAL MESSAGE (continued) 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 shown on the Description of Priorities page herein. Additionally, since many projects in the CIP are conceptual in nature, the general outline for cost ment was revised and utilized as shown on the Parameters for CIP Budget Cost page herein. The Fiscal Years 2017-21 CIP identifies a total of forty nine (49) projects consisting of nineteen (19) Circulation projects totaling $299,177,754 the Infrastructure/Other section consists of twenty three (23) projects totaling $35,031,390; the Parks and Recreation section consists of six (6) projects totaling $6,206,943; and the Successor Agency to the Temecula Redevelopment Agency (SARDA) / Housing) section consists of one (1) project totaling $12,480,632. The total cost to complete all of the proposed projects is $352,896,719 of which $98,962,523 is programmed for Fiscal Year 2016-17. Also of note, in this document, there is $158,100,478 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 ofType ofCost of ProjectsProjectProjects 19 Circulation $299,177,754 23 Infrastructure/Other 35,031,390 6 Parks and Recreation 6,206,943 1 SARDA/Housing 12,480,632 49 $352,896,719 CIP BUDGET INFORMATION PROVIDED Information included in this document is as follows: Description of Levels provides the guidelines used in prioritizing projects. Parameter for CIP Budget Cost Estimates provides standard estimating criteria for project costs. Description of Revenue Sources provides a general description of sources of revenue for the CIP. Projected Revenue Summary provides five-year projections for each of the major sources of funds to be utilized for capital improvements. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 9 Capital Improvement Program Fiscal Years 2017-21 TRANSMITTAL MESSAGE (continued) Project Summary by Type of Project provides summary information of the Capital Improvement projects arrayed on spreadsheets by the type of project and priority. Comparison Between Projected Revenue and Costs provides summary information of costs versus revenue in each Fiscal Year by source of funds. Project Description Sheets each sheet provides a Project Description, Benefit/Core Value, Project Status, Department, Level, Project Cost (including the fiscal year or years in which the project is anticipated to be constructed), Source of Funds, Future Operation & Maintenance Costs, and a location map. Project description categories include Circulation, Infrastructure/Other, Parks and Recreation, and SARDA/Housing. Future Years Projects provide an opportunity for long range planning that exceeds the five-year period in each of the major groupings (Circulation, Infrastructure, Parks and Recreation, Redevelopment and Affordable Housing). CONCLUSION The revenue estimates, although conservative, are strictly estimates. The actual amount of funds a revenue sources are primarily received from various County programs, State grant programs, and Special Districts. The City Council will be updated throughout the year on the status of projects and corresponding revenue sources. The Fiscal Years 2017-21 Capital Improvement Program is a result of a total team effort of both City staff and City Council. There are 28 projects which are scheduled to begin design, construction and/or be completed in Fiscal Year 2016-17. These projects are intended to enhance the safety and quality of life for all citizens in the City of Temecula. I would like to thank staff and the City Council for all of the contributions that were made in developing the Sincerely, Aaron Adams City Manager Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 10 Capital Improvement Program Fiscal Years 2017-21 CSMFO CERTIFICATE OF AWARD Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 11 Capital Improvement Program Fiscal Years 2017-21 CITY ORGANIZATIONAL CHART Citizens of Temecula City Council Commissions City Attorney City Manager Community City Clerk Development Information Technology/Support Finance Services Community Public Works Services Human ResourcesPolice / Fire Economic Development Emergency Management Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 12 Capital Improvement Program Fiscal Years 2017-21 DESCRIPTION OF LEVEL RANKING AND FUTURE YEARS PROJECTS 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. 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. 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. 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. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 13 Capital Improvement Program Fiscal Years 2017-21 PARAMETERS FOR CIP BUDGET COST ESTIMATES ADMINISTRATION COSTS AS A ACQUISITION COSTS PERCENTAGE OF (vacant, per square foot) ESTIMATED TOTAL PROJECT COSTS Estimated Total Administration Estimated Cost Property Zoning Project CostsCosts Percentage (vacant, per sq. ft.) Over $10 Million 7% Industrial Property $12.00 $5 Million to $10 Million 10% Commercial/Retail/Office $20.00 $1 Million to $5 Million 15% Commercial Old Town $50.00 $500,000 to $1 Million 20% Rural/Residential $0.50 - $2.00 $100,000 to $500,000 25% Flood Plain $0.57 Less than $100,000 30% Multi-Family Residential $5.00 Single Family Residential $3.00 DESIGN COSTS AS A PERCENTAGE OF CONSTRUCTION COSTS TOTAL CONSTRUCTION COSTS Estimated Total Design Costs Estimated Building Type Construction CostsPercentageCost Over $10 Million 7% Assembly Use Building $300 (per sq. ft.) $5 Million to $10 Million 10% Office $300 (per sq. ft.) $1 Million to $5 Million 15% Multi-Family Housing $175 (per sq. ft.) $500,000 to $1 Million 18% Community Parks $340,000 (per acre) $100,000 to $500,000 20% Neighborhood Parks $250,000 (per acre) Less than $100,000 25% Parameters for the CIP cost estimates are adjusted annually to reflect current economic conditions and cost of living increases. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 14 Capital ImprovementProgram Fiscal Years 2017-21 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. 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. General Fund Contributions City General Funds retained for capital improvement projects. Highway Safety Improvement Program Federal grant to achieve a significant reduction in traffic fatalities and serious injuries on all public roads. Fiscal Years 2017-21 Capital Improvement Program 15 Capital ImprovementProgram Fiscal Years 2017-21 DESCRIPTION OF REVENUE SOURCES (continued) 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 Public Artwork enhances the quality of life for individuals living and working in the Temecula. This fund was adopted by City Council for 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 budget shall be used for this purpose. Quimby -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 (SAFETEALU) 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. Fiscal Years 2017-21 Capital Improvement Program 16 Capital ImprovementProgram Fiscal Years 2017-21 DESCRIPTION OF REVENUE SOURCES (continued) 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. WRCOG-BEYOND Framework Fund Program Local assistance funding program for Economic Development and Sustainability Projects. Fiscal Years 2017-21 Capital Improvement Program 17 18 Capital ImprovementProgram Fiscal Years 2017-21 PROJECTED REVENUE SUMMARY Available Projected Projected Projected Projected Projected Projected Fund 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 Funds FUNDING SOURCEBalance RevenueRevenueRevenueRevenueRevenueAvailable Assembly Bill 2766$ 663,868$ 98,329 $ 100,265$ 102,241$ 104,255$ 106,309$ 1,175,267 General Fund Contributions 4,405,268 1,595,973 847,000 6,848,241 Community Development Block Grant (CDBG) 984,376 984,376 Public Art 49,050 19,858 17,794 26,945 4,483 3,343 121,473 Community Facilities Districts Roripaugh Community Facilities District 11,672,921 11,672,921 Wolf Creek Community Facilities District 349,398 349,398 Development Impact Fees (DIF) Corporate Facilities 108,135 226,586 216,646 284,646 160,445 125,918 1,122,376 Fire Facilities 13,360 130,659 125,252 154,282 96,087 55,047 574,687 Library Facilities 772,578 182,296 249,657 224,919 260,929 192,644 1,883,023 Open Space and Trails 483,847 127,055 153,406 113,332 148,097 71,511 1,097,248 Parks and Recreation 1,875,268 684,432 526,307 388,821 508,093 245,344 4,228,265 Police Facilities 734,987 126,800 121,978 119,227 71,558 24,166 1,198,716 Quimby 187,030 8,835 471,439 114,855 321,935 8,835 1,112,929 Street Improvements 2,730,874 2,306,132 1,702,721 2,877,923 447,799 293,499 10,358,948 Traffic Signals 247,368 326,708 242,513 406,443 63,623 41,588 1,328,243 Measure A Programs Measure A (Local Streets and Roads) 4,813,352 1,063,187 1,141,219 1,223,092 1,308,973 1,339,038 10,888,861 Grants Congestion Mitigation Air Quality (CMAQ) 1,300,750 1,300,750 Emergency Management Program Grant (EMPG) 28,000 14,000 42,000 Highway Safety Improvement Program(HSIP) 1,208,200 1,208,200 SAFETEA-LU 1,600,000 671,000 769,000 3,040,000 State Transportation Improvement Program (STIP) 15,346,000 15,346,000 Surface Transportation Program (STP) 13,622,290 13,622,290 Successor Agency to the Temecula Redevelopment Agency Redevelopment Property Tax Trust Fund 540,298 540,298 Tax Allocation Bonds 2007 209,702 209,702 Affordable Housing Tax Allocation Bonds 2010 5,207,187 5,207,187 Affordable Housing Tax Allocation Bonds 2011 7,273,445 7,273,445 Reimbursements/Other BEYOND Framework Fund Program 72,857 72,857 Pechanga Tribe Contributions 4,992,289 4,992,289 Sale of Property 35,094 233,358 268,452 Shea Homes Reimbursement 170,684 170,684 Rancho California Water District (RCWD) 590,028 590,028 Reimbursements - Developer Contribution 250,000 250,000 Reimbursements- County of Riverside 123,200 123,200 Senate Bills Senate Bill 621 4,214,230 4,214,230 Transportation Uniform Mitigation Fee (TUMF) Community and Environmental Transportation Accountability Program (CETAP/RCTC) 92,811 92,811 Western Riverside Council of Governments (WRCOG)20,447,123 1,619,044 7,396,149 53,302,980 82,765,296 TOTAL REVENUE $ 52,340,261$ 46,859,815 $ 7,549,241$ 14,103,875$ 19,611,277$ 55,810,222$ 196,274,691 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 19 - PROJECT SUMMARY BY TYPE OF PROJECT Prior Years Fiscal Year Actual 2016-17 Ended 2016 PROJECTSOURCE OF FUNDSExpenditures Adopted Carryover as of Appropriation Budget 12/31/2015 CIRCULATION Abbott Corporation Roadway ImprovementsBond Proceeds (2007 TABS) - 209,702 - Distribution (RPTTF) - 540,298 - Total - 750,000 - Butterfield Stage Road Extension CFD (Roripaugh Ranch) 29,555,616 11,672,921 - Reimbursement/Other (EMWD) 10,965 - Reimbursement/Other (RCWD) - 590,028 Reimbursement/Other (Shea 3,124 170,684 Reimbursement/Other (SCE) 8,537 - Reimbursement/Other (County of Riverside) 123,200 TUMF 1,438,000 - Total 31,016,242 12,433,633 123,200 Flashing Beacons and Speed Advisory SignsDIF (Traffic Signals) 64,055 17,523 - Unspecified* Total 64,055 17,523 - French Valley Parkway / Interstate-15 Over- Crossing and Interchange Improvements- Phase IGeneral Fund Contributions 500,150 424,282 40,000 DIF (Street Improvements) 444,203 - Measure A (Local Street and Road) 2,869,351 - TUMF (CETAP/RCTC)(1) 18,451,945 92,811 - TUMF (RCTC)(2) 5,174,000 - - TUMF (WRCOG)(3) 324,276 - - TUMF (WRCOG)(4) 362,015 - - Unspecified(5) - - - Total 28,125,940 517,093 40,000 French Valley Parkway / Interstate-15 Over- Crossing and Interchange Improvements- Phase IIGeneral Fund Contributions(1) 1,691,801 1,958,384 633,254 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(2) - - - TUMF (RCTC)(3) 2,343,000 - - TUMF (WRCOG)(4) 7,191,164 3,161,035 737,661 TUMF (WRCOG)(5) 3,060,699 458,071 199,974 TUMF (WRCOG)(6) - 1,132,681 - TUMF (CETAP/WRCOG)(7) - - 781,682 STIP (Programming Reduction)(8) - - - Unspecified(9) - Total 23,003,778 6,710,171 2,352,571 20 - PROJECT SUMMARY BY TYPE OF PROJECT 2020-21 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected and ProjectedProjectedProjectedCOSTCOMPLETE Future Years CIRCULATION 209,702 209,702 540,298 540,298 - - - - 750,000 750,000 41,228,537 11,672,921 10,965 - 590,028 590,028 173,808 170,684 8,537 123,200 123,200 1,438,000 - - - - 43,573,075 12,556,833 - 81,578 17,523 20,000 - 20,000 40,000 40,000 - 20,000 - 20,000 121,578 57,523 - - - - 964,432 464,282 444,203 - 2,869,351 - - 18,544,756 92,811 - 5,174,000 - - 324,276 - - 362,015 - - - 390,000 - 390,000 390,000 - - 390,000 - 29,073,033 947,093 227,000 - - - 4,510,439 2,818,638 - - - - 1,005,840 - - - - - 75,360 - - - - - 8,000 - - - - - 1,627,914 - - - - - 6,000,000 - - 671,000 769,000 - 1,440,000 1,440,000 - - 5,346,000 - 5,346,000 5,346,000 - - 10,000,000 - 10,000,000 10,000,000 - - - - 2,343,000 - - - - - 11,089,860 3,898,696 - - - - 3,718,744 658,045 792,319 - - - 1,925,000 1,925,000 673,562 - - - 1,455,244 1,455,244 - - 32,254,000 - 32,254,000 32,254,000 227,000 1,318,000 360,000 1,905,000 1,905,000 1,692,881 898,000 49,687,000 360,000 84,704,401 61,700,623 21 - PROJECT SUMMARY BY TYPE OF PROJECT Prior Years Fiscal Year Actual 2016-17 Ended 2016 PROJECTSOURCE OF FUNDSExpenditures Adopted Carryover as of Appropriation Budget 12/31/2015 CIRCULATION (Continued) French Valley Parkway / Interstate-15 Over- Crossing and Interchange Improvements- Phase III TUMF (WRCOG)(1) TUMF (WRCOG)(2) Unspecified(3) Total - - - Illuminated Street Name Sign Replacement Program-CitywideUnspecified* Interstate-15 / State Route 79 South Ultimate InterchangeCFD (Crowne Hill) 502,211 Reimbursement/ Other (Morgan Hill) 1,190,582 SAFETEA-LU - 1,600,000 - Senate Bill 621 10,270,949 3,959,037 216,000 STP (RCTC) (1) - 7,158,741 5,817,359 TUMF (RCTC/CETAP)(2) 4,452,000 - TUMF (RCTC/Region)(3) 1,400,000 4,000,000 - TUMF (WRCOG)(4) - - 9,917,244 Total 17,815,742 16,717,778 15,950,603 Medians and Parkways-CitywideDIF (Street Improvements) 134,589 143,000 122,906 Murrieta Creek Bridge and Overland Drive Extension to Diaz RoadGeneral Fund Contributions 235,422 - - DIF (Street Improvements) 5,521,242 2,754,093 633,055 Reimbursement/Other 59,060 - Unspecified* Total 5,815,724 2,754,093 633,055 Pavement Rehabilitation Program-CitywideGeneral Fund Contributions 4,622,318 1,050,000 - Measure A 10,307,727 3,207,852 1,796,304 Total 14,930,045 4,257,852 1,796,304 Pavement Rehabilitation Program- Winchester RoadMeasure A 11,402 872,383 - STP (Surface Transportation Program) - 646,190 - Total 11,402 1,518,573 - Pechanga Parkway WideningPechanga Tribe Contributions(1) 7,711 4,992,289 Traffic Signal Conductor Enhancement Program- CitywideUnspecified* Traffic Signal Equipment Enhancement Program- CitywideDIF (Traffic Signals) 381,971 138,029 - Unspecified* Total 381,971 138,029 - DIF (Traffic Signals) 32,988 284,512 45,000 Developer Contributions 250,000 Unspecified* Total 32,988 284,512 295,000 Traffic Signal Interconnect Equipment Installation DIF (Traffic Signals) 272,409 - - Unspecified* Total 272,409 - - 22 - PROJECT SUMMARY BY TYPE OF PROJECT 2020-21 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected and ProjectedProjectedProjectedCOSTCOMPLETE Future Years CIRCULATION (Continued) - - - - - 9,822,980 9,822,980 9,822,980 - 43,480,000 43,480,000 43,480,000 - 86,575,020 86,575,020 86,575,020 - - - 139,878,000 139,878,000 139,878,000 - 410,000 205,000 615,000 615,000 502,211 - 1,190,582 - - 1,600,000 1,600,000 39,193 - - - 14,485,179 4,214,230 - - - 12,976,100 12,976,100 - 4,452,000 - - - - - 5,400,000 4,000,000 153,163 - - - 10,070,407 10,070,407 192,356 - - - 50,676,479 32,860,737 188,000 20,000 608,495 473,906 - - - - 235,422 - - 1,849,462 - - 10,757,852 5,236,610 59,060 - 8,672,195 - - 8,672,195 8,672,195 - 10,521,657 - - 19,724,529 13,908,805 - - - - 5,672,318 1,050,000 1,141,219 1,223,092 1,308,973 1,339,038 20,324,205 10,016,478 1,141,219 1,223,092 1,308,973 1,339,038 25,996,523 11,066,478 - - - - 883,785 872,383 - - - - 646,190 646,190 - - - - 1,529,975 1,518,573 - 5,000,000 4,992,289 - 410,000 205,000 615,000 615,000 - - - - 520,000 138,029 - 262,783 80,000 - 342,783 342,783 - 262,783 80,000 - 862,783 480,812 260,000 522,000 - - 1,144,500 1,111,512 250,000 250,000 - - 590,000 1,425,000 2,015,000 2,015,000 260,000 522,000 590,000 1,425,000 3,409,500 3,376,512 - - - - 272,409 - - 400,000 - 225,000 625,000 625,000 - 400,000 - 225,000 897,409 625,000 23 - PROJECT SUMMARY BY TYPE OF PROJECT Prior Years Fiscal Year Actual 2016-17 Ended 2016 PROJECTSOURCE OF FUNDSExpenditures Adopted Carryover as of Appropriation Budget 12/31/2015 CIRCULATION (Continued) Western Bypass Bridge Over Murrieta CreekGeneral Fund Contributions 238,231 5,619 - TUMF (WRCOG)(1) 709,576 33,775 - TUMF (WRCOG)(2) 13,500 25,000 - TUMF (WRCOG)(3) - - - Unspecified(4) Total 961,307 64,394 - Ynez Road ImprovementsDIF (Street Improvements)419,451 TOTAL CIRCULATION PROJECTS $ 122,573,903$ 51,298,940$ 21,733,090 INFRASTRUCTURE / OTHER Bike Lane and Trail ProgramDIF (Open Space and Trails)$ 137,707 429,56633,929 Unspecified* Total 137,707 429,566 33,929 City Facilities RehabilitationGeneral Fund Contributions1,134,983115,017250,000 DIF (Corporate Facilities)250,000 Unspecified* Total 1,384,983 115,017 250,000 Citywide Drainage Master Plan Unspecified* Citywide Sidewalks General Fund Contributions97,932152,068125,000 Unspecified* Total 97,932 152,068 125,000 Citywide Surveillance CamerasDIF (Corporate Facilities)198,286 DIF (Police Facilities)605,714 Total - 804,000 - Consolidate and Update Evaluation of Disabled Access to City Facilities, Programs and Public Right of WayGeneral Fund Contributions350,00050,000 Unspecified* Total - 350,000 50,000 Developer ReimbursementsDIF (Corporate Facilities)6,031 DIF (Fire)1,005 DIF (Parks & Recreation)1,567,164 Total 7,036 1,567,164 - Emergency Operations Center ImprovementsDIF (Corporate Facilities)6,11530,88528,500 EMPG (Grant)4,00024,000 Total 6,115 34,885 52,500 Fiber Optic Communication System UpgradesGeneral Fund Contributions113,000 HSIP(1)1,208,200 Total - - 1,321,200 Fire Station 73 Living Quarters UpgradeRepayment to General Fund $817, 400132,682 Fire Station 95 Roripaugh Ranch Site-Phase IIDIF (Fire)38,66311,337 Library Parking Phase IIGeneral Fund Contributions37,628 DIF (Library)552,7082,132,113136,475 DIF (Police Facilities)50,000 Total 590,336 2,182,113 136,475 24 Capital Improvement Program Fiscal Years 2017-21 PROJECT SUMMARY BY TYPE OF PROJECT 2020-21 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected and ProjectedProjectedProjectedCOSTCOMPLETE Future Years CIRCULATION (Continued) -- - - 5,619243,850 - 735,649 -- 769,4241,479,000 - 271,500 -- 296,500310,000 - 6,389,000 -- 6,389,0006,389,000 1,905,7501,905,750 1,905,750 - 1,905,7507,396,149 - 9,366,29310,327,600 2,968,826 -- 3,388,2773,388,277 - $ 24,232,5073,474,456$ 54,781,723$ 143,657,038$ 421,751,657$ 299,177,754$ INFRASTRUCTURE / OTHER 153,406113,332148,09771,5111,087,548949,841 2,428,4892,428,4892,428,489 113,332153,406 148,097 2,500,000 3,516,037 3,378,330 250,0001,750,000615,017 250,000 250,000250,000250,000750,000750,000 250,000250,000 250,000 250,000 2,750,000 1,365,017 500,000500,000500,000 375,000277,068 125,000125,000125,000375,000375,000 - 125,000125,000 125,000 750,000 652,068 327,765526,051526,051 55,735661,449661,449 383,500 -- - 1,187,5001,187,500 50,000450,000450,000 50,00050,000100,000100,000 50,00050,000 50,000 - 550,000550,000 6,031 1,005 1,567,1641,567,164 -- - - 1,567,1641,574,200 14,00079,50073,385 14,00042,00042,000 28,000 -- - 115,385121,500 113,000113,000 1,208,2001,208,200 -- - - 1,321,2001,321,200 100,252154,28296,08755,047538,350538,350 25,00075,00036,337 37,628 - 2,821,2962,268,588 50,00050,000 -- - - 2,318,5882,908,924 25 Capital Improvement Program Fiscal Years 2017-21 PROJECT SUMMARY BY TYPE OF PROJECT Prior Years Fiscal Year 2016-17 Actual Ended 2016 PROJECTSOURCE OF FUNDSExpenditures Adopted Carryover as of Appropriation Budget 12/31/2015 INFRASTRUCTURE / OTHER (Continued) Medians and Ornamental Pedestrian Barriers- CitywideDIF (Street Improvements)29,90010,100 Unspecified* Total29,900 10,100 - Murrieta Creek ImprovementsGeneral Fund Contributions132,412 Reimbursements (Sale of Property)23,10635,094233,358 Unspecified* Total155,518 35,094 233,358 Old Town Boardwalk Enhancement Old Town Sidewalks Improvement ProjectCDBG(1)360,000220,520 Pechanga Parkway Environmental MitigationCFD (Wolf Creek)667,931116,72480,733 Public Safety MonumentUnspecified* Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension And InterconnectAB 276658,683 BTA(1) 223,311 General Fund Contributions78,920 DIF (Open Space and Trails)41,666147,407 Unspecified* Total402,580 147,407 - Sixth Street Sidewalks ImprovementsGeneral Fund Contributions19,700 BEYOND Framework Fund Program72,857 Total -- 92,557 Teen CenterDIF (Corporate Facilities) DIF (Parks & Recreation)29,624376 DIF (Quimby) Unspecified* Total29,624 376 - Temecula Park and RideAB 2766208,522655,693 General Fund Contributions375,371123,757 CMAQ(1)1,300,750 DIF (Police Facilities)2,10097,900 Total585,993 2,178,100 - YMCA Repair and RemediationGeneral Fund Contributions161,047 DIF (Corporate Facilities)91,620 DIF (Parks & Recreation)8,063 DIF (Quimby)82,119 Unspecified* Total334,786 8,063 - TOTAL INFRASTRUCTURE/OTHER PROJECTS $ 8,502,0144,469,104$ 2,728,954$ 26 Capital Improvement Program Fiscal Years 2017-21 PROJECT SUMMARY BY TYPE OF PROJECT 2020-21 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected and ProjectedProjectedProjectedCOSTCOMPLETE Future Years INFRASTRUCTURE / OTHER (Continued) 40,00010,100 393,500547,200940,700940,700 - 547,200393,500 - 950,800980,700 132,412 291,558268,452 150,000150,000150,000 -- 150,000 - 418,452573,970 300,000150,000980,0001,430,0001,430,000 580,520580,520 60,00015,000940,388272,457 30,00030,00030,000 519,574578,257519,574 223,311 78,920 189,073147,407 3,369,4263,369,4263,369,426 -- - 4,438,9873,889,000 4,036,407 19,70019,700 72,85772,857 -- - - 92,55792,557 522,940522,940522,940 503,1651,060,6201,593,7851,564,161 142,159380,770522,929522,929 6,028,2766,028,2766,028,276 645,324 - 7,992,606 - 8,638,3068,667,930 864,215655,693 499,128123,757 1,300,7501,300,750 100,00097,900 -- - - 2,178,1002,764,093 161,047 91,620 8,0638,063 82,119 2,865,7892,865,7892,865,789 - 2,865,789 -- 2,873,8523,208,638 $ 4,796,9031,695,482$ 9,508,990$ 7,799,047$ 39,500,494$ 35,031,390$ 27 Capital Improvement Program Fiscal Years 2017-21 PROJECT SUMMARY BY TYPE OF PROJECT Prior Years Fiscal Year Actual 2016-17 Ended 2016 PROJECTSOURCE OF FUNDSExpenditures Adopted Carryover as of Appropriation Budget 12/31/2015 PARKS / RECREATION Children’s Museum Enhancement ProjectDIF (Parks & Recreation)30,140 83,860 - Flood Control Channel Reconstruction and RepairGeneral Fund Contributions280,495 319,789 50,000 Unspecified* Total280,495 319,789 50,000 Parks Improvement ProgramGeneral Fund Contributions838,629 51,371 170,000 DIF (Quimby)50,000 50,000 50,000 Unspecified* Total888,629 101,371 220,000 Patricia H Birdsall Sports Park Synthetic Turf EnhancementUnspecified* -- - Playground Equipment Enhancement and Safety SurfacingDIF (Parks & Recreation)24,983 615,017 390,000 DIF (Quimby) -- - Total24,983 615,017 390,000 Sam Hicks Monument Park Playground EnhancementCDBG274,713 339,175 64,681 DIF (Police Facilities) - 35,000 - Total274,713 374,175 64,681 TOTAL PARKS / RECREATION PROJECTS $ 1,494,2121,498,960$ 724,681$ 28 Capital Improvement Program Fiscal Years 2017-21 PROJECT SUMMARY BY TYPE OF PROJECT 2020-21 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected and ProjectedProjectedProjectedCOSTCOMPLETE Future Years PARKS / RECREATION -- - - 83,860114,000 150,000 -- - 519,789800,284 - 250,000250,000 500,000 500,000 150,000 - 250,000250,000 1,300,284 1,019,789 170,000 -- - 391,3711,230,000 50,000 -- - 150,000200,000 220,000220,000 220,000 660,000 660,000 220,000220,000 220,000 220,000 2,090,000 1,201,371 - 2,018,050 -- 2,018,0502,018,050 -- - - 1,005,0171,030,000 440,000 -- - 440,000440,000 440,000 -- - 1,445,0171,470,000 -- - - 403,856678,569 -- - - 35,00035,000 -- - - 438,856713,569 $ 2,238,050810,000$ 470,000$ 470,000$ 7,705,903$ 6,206,943$ 29 - PROJECT SUMMARY BY TYPE OF PROJECT Prior Years Fiscal Year Actual 2016-17 Ended 2016 PROJECTSOURCE OF FUNDSExpenditures Adopted Carryover as of Appropriation Budget 12/31/2015 SARDA / HOUSING Affordable HousingSARDA Housing (2010 TABS) 4,000,000 5,207,187 SARDA Housing (2011 TABS) 7,273,445 TOTAL SARDA PROJECTS 4,000,000 5,207,187 7,273,445 TOTALS $ 132,541,967$ 66,502,353$ 32,460,170 *Project cannot be constructed until a funding source is identified. 30 - PROJECT SUMMARY BY TYPE OF PROJECT 2020-21 2017-18 2018-19 2019-20 TOTAL PROJECT COST TO Projected and ProjectedProjectedProjectedCOSTCOMPLETE Future Years SARDA / HOUSING 9,207,187 5,207,187 7,273,445 7,273,445 16,480,632 12,480,632 $ 5,979,938$ 31,267,460$ 64,760,713$ 151,926,085$ 485,438,686$ 352,896,719 31 Capital Immprovementt Program Fiscal Yeears 2017-21 EXPNDITRE SMMAY BY ROJET EEUUUURRPPCC PRJECTED EXPNDITUES: $52,896719 OOEERR33,, Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 32 Capital ImmprovementProgram Fiscal Yeaars 2017-21 IP MAOR RVENUE SOURCES CCJJEE POJECTD REVENUES $196,274,69 RREE::11 Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 33 - COMPARISON BETWEEN PROJECTED REVENUE AND COSTS Prior Years Fiscal Year Ended Actual 2016 Expenditures as Carry over Projectof 12/31/2015Budget Assembly Bill 2766 Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension And Interconnect 58,683 - Temecula Park and Ride 208,522 655,693 Total Cost$ 267,205$ 655,693 Total Revenue$ 663,868 General Fund Contributions City Facilities Rehabilitation 1,134,983 115,017 Citywide Sidewalks 97,932 152,068 Consolidate and Update Evaluation of Disabled Access to City Facilities, Programs and Public Right of Way - 350,000 Fiber Optic Communication System Upgrades Flood Control Channel Reconstruction and Repair 280,495 319,789 French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements-Phase I 500,150 424,282 French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements-Phase II 1,691,801 1,958,384 Library Parking Phase II 37,628 - Murrieta Creek Bridge and Overland Drive Extension to Diaz Road 235,422 - Murrieta Creek Improvements 132,412 - Parks Improvement Program 838,629 51,371 Pavement Rehabilitation Program- Citywide 4,622,318 1,050,000 Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension and Interconnect 78,920 - Sixth Street Sidewalks Improvements Temecula Park and Ride 375,371 123,757 Western Bypass Bridge Over Murrieta Creek 238,231 5,619 YMCA Repair and Remediation 161,047 - Total Cost$ 10,425,339$ 4,550,287 Total Revenue$ 4,405,268 Community Development Block Grant (CDBG) Old Town Sidewalks Improvement Project - 360,000 Sam Hicks Monument Park Playground Enhancement 274,713 339,175 Total Cost$ 274,713$ 699,175 Total Revenue Community Facilities Districts Butterfield Stage Road Extension 29,555,616 11,672,921 French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements-Phase II 1,005,840 - Interstate-15 / State Route 79 South Ultimate Interchange 502,211 - Pechanga Parkway Environmental Mitigation 667,931 116,724 Total Cost$ 31,731,598$ 11,789,645 Total Revenue$ 12,022,319 34 - COMPARISON BETWEEN PROJECTED REVENUE AND COSTS 2016-17 2020-21 Adopted 2017-18 2018-19 2019-20 Projected and Total Project Cost To Funds AppropriationProjectedProjectedProjectedFuture YearsCostCompleteAvailable - - - - 519,574 578,257 519,574 - - - 864,215 655,693 $ -$ -$ -$ -$ 519,574$ 1,442,472$ 1,175,267$ - $ 98,329$ 100,265$ 102,241$ 104,255$ 106,309$ 1,175,267 250,000 250,000 - - -1,750,000615,017 125,000 - - - -375,000277,068 50,000 50,000 - - -450,000450,000 113,000 - - - -113,000113,000 50,000 150,000 - - -800,284519,789 40,000 - - - -964,432464,282 633,254 227,000 - - -4,510,4392,818,638 - - - - -37,628 - - - - -235,422 - - - - -132,412 170,000 170,000 - - -1,230,000391,371 - - - - -5,672,3181,050,000 - - - - -78,920 19,70019,70019,700 - - - - -499,128123,757 - - - - -243,8505,619 - - - - -161,047 $ 1,450,954$ 847,000$ -$ -$ -$ 17,273,580$ 6,848,241$ - $ 1,595,973$ 847,000$ -$ -$ -$ 6,848,241 220,520 - - - -580,520580,520 64,681 - - - -678,569403,856 $ 285,201$ -$ -$ -$ -$ 1,259,089$ 984,376 $ 984,376$ 984,376 - - - - -41,228,53711,672,921 - - - - -1,005,840 - - - - -502,211 80,733 60,000 15,000 - -940,388272,457 $ 80,733$ 60,000$ 15,000$ -$ -$ 43,676,976$ 11,945,378$ - $ -$ 12,022,319 35 - COMPARISON BETWEEN PROJECTED REVENUE AND COSTS Prior Years Fiscal Year Ended Actual 2016 Expenditures as Carry over Projectof 12/31/2015Budget Development Impact Fees (DIF) DIF - Corporate Facilities City Facilities Rehabilitation 250,000 - Emergency Operations Center Improvements 6,115 30,885 Citywide Surveillance Cameras - 198,286 Developer Reimbursements 6,031 - Teen Center YMCA Repair and Remediation 91,620 - Total Cost$ 353,766$ 229,171 Total Revenue$ 108,135 DIF - Fire Facilities Developer Reimbursements 1,005 - Fire Station 73(Repayment to General Fund) $817,400 Fire Station 95 Roripaugh Ranch Site- Phase II 38,663 11,337 Total Cost$ 39,668$ 11,337 Total Revenue$ 13,360 DIF - Library Facilities Library Parking Phase II 552,708 2,132,113 Total Cost$ 552,708$ 2,132,113 Total Revenue$ 772,578 DIF - Open Space / Trails Bike Lane and Trail Program 137,707 429,566 Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension And Interconnect 41,666 147,407 Total Cost$ 179,373$ 576,973 Total Revenue$ 483,847 DIF - Parks & Recreation Children's Museum Enhancement Project 30,140 83,860 Developer Reimbursements - 1,567,164 Patricia H Birdsall Sports Park Synthetic Turf Enhancement - - Playground Equipment Enhancement and Safety Surfacing 24,983 615,017 Teen Center 29,624 376 YMCA Repair and Remediation 8,063 Total Cost$ 84,747$ 2,274,480 Total Revenue$ 1,875,268 36 - COMPARISON BETWEEN PROJECTED REVENUE AND COSTS 2016-17 2020-21 Adopted 2017-18 2018-19 2019-20 Projected and Total Project Cost To Funds AppropriationProjectedProjectedProjectedFuture YearsCostCompleteAvailable - - - - -250,000 28,500 14,000 - - -79,50073,385 - 327,765 - - -526,051526,051 - - - - -6,031 522,940522,940522,940 - - - - -91,620 $ 28,500$ 341,765$ -$ 522,940$ -$ 1,476,142$ 1,122,376$ - $ 226,586$ 216,646$ 284,646$ 160,445$ 125,918 1,122,376 - - - - -1,005 132,682 100,252 154,282 96,087 55,047538,350538,350 - 25,000 - - -75,00036,337 $ 132,682$ 125,252$ 154,282$ 96,087$ 55,047$ 614,355$ 574,687$ - $ 130,659$ 125,252$ 154,282$ 96,087$ 55,047$ 574,687 136,475 - - - -2,821,2962,268,588 $ 136,475$ -$ -$ -$ -$ 2,821,296$ 2,268,588$ - $ 182,296$ 249,657$ 224,919$ 260,929$ 192,644$ 1,883,023 33,929153,406113,332148,09771,5111,087,548949,841 - - - - -189,073147,407 $ 33,929$ 153,406$ 113,332$ 148,097$ 71,511$ 1,276,621$ 1,097,248 $ 127,055$ 153,406$ 113,332$ 148,097$ 71,511$ 1,097,248 - - - - - 114,00083,860 - - - - - 1,567,1641,567,164 - - - - - - 390,000 - - - - 1,030,000 1,005,017 - 503,165 - 1,060,620 -1,593,7851,564,161 8,0638,063 $ 390,000$ 503,165$ -$ 1,060,620$ 4,313,012$ 4,228,265$ - $ 684,432$ 526,307$ 388,821$ 508,093$ 245,344$ 4,228,265 37 - COMPARISON BETWEEN PROJECTED REVENUE AND COSTS Prior Years Fiscal Year Ended Actual 2016 Expenditures as Carry over Projectof 12/31/2015Budget DIF - Police Facilities Citywide Surveillance Cameras605,714 Library Parking Phase II50,000 Sam Hicks Monument Park Playground Enhancement35,000 Temecula Park and Ride 2,100 97,900 Total Cost$ 2,100$ 788,614 Total Revenue$ 734,987 DIF - Quimby Parks Improvement Program 50,000 50,000 Playground Equipment Enhancement and Safety Surfacing - - Teen Center YMCA Repair and Remediation 82,119 - Total Cost$ 132,119$ 50,000 Total Revenue$ 187,030 DIF - Street Improvements French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements-Phase I 444,203 - French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements - Phase 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 5,521,242 2,754,093 Ynez Road Improvements Total Cost$ 6,205,294$ 2,907,193 Total Revenue$ 2,730,874 DIF - Traffic Signals Flashing Beacons and Speed Advisory Signs 64,055 17,523 Traffic Signal Equipment Enhancement Program- Citywide 381,971 138,029 32,988 284,512 Traffic Signal Interconnect Equipment Installation 272,409 - Total Cost$ 751,423$ 440,064 Total Revenue$ 247,368 38 - COMPARISON BETWEEN PROJECTED REVENUE AND COSTS 2016-17 2020-21 Adopted 2017-18 2018-19 2019-20 Projected and Total Project Cost To Funds AppropriationProjectedProjectedProjectedFuture YearsCostCompleteAvailable 55,735661,449661,449 50,00050,000 35,00035,000 - - - - - 100,000 97,900 $ -$ 55,735$ -$ -$ -$ 846,449$ 844,349$ - $ 126,800$ 121,978$ 119,227$ 71,558$ 24,166$ 1,198,716 50,000 50,000 - - - 200,000 150,000 - 440,000 - - - 440,000 440,000 142,159 - 380,770 - 522,929 522,929 - - - - - 82,119 - $ 50,000$ 632,159$ -$ 380,770$ -$ 1,245,048$ 1,112,929$ - $ 8,835$ 471,439$ 114,855$ 321,935$ 8,835$ 1,112,929 444,203 - 75,360 - - - 40,000 10,100 122,906 188,000 20,000 - - 608,495 473,906 633,055 - 1,849,462 - - 10,757,852 5,236,610 419,451 - 2,968,826 - - 3,388,277 3,388,277 $ 1,175,412$ 188,000$ 4,838,288$ -$ -$ 15,314,187$ 9,108,893$ - $ 2,306,132$ 1,702,721$ 2,877,923$ 447,799$ 293,499$ 10,358,948 - - - - - 81,578 17,523 - - - - - 520,000 138,029 45,000 260,000 522,000 - - 1,144,500 1,111,512 - - - - - 272,409 - $ 45,000$ 260,000$ 522,000$ -$ 2,018,487$ 1,267,064$ - $ 326,708$ 242,513$ 406,443$ 63,623$ 41,588$ 1,328,243 39 - COMPARISON BETWEEN PROJECTED REVENUE AND COSTS Prior Years Fiscal Year Ended Actual 2016 Expenditures as Carry over Projectof 12/31/2015Budget 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 II 1,627,914 - Pavement Rehabilitation Program Winchester Road 11,402 872,383 Pavement Rehabilitation Program-Citywide 10,307,727 3,207,852 Total Cost$ 14,816,394$ 4,080,235 Total Revenue$ 4,813,352 Federal and State Grants (BTA/CMAQ/EMPG/FHA/HRP/HSIP/SAFETEA-LU/STP/STIP Augmentation) French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements - Phase II8,000 Emergency Operations Center Improvements 4,000 Interstate-15 / State Route 79 South Ultimate Interchange - 8,758,741 Fiber Optic Communication System Upgrades Pavement Rehabilitation Program-Winchester Road 646,190 Santa Gertrudis Creek Pedestrian Bicycle Trail Extension and Interconnect 223,311 - Temecula Park and Ride - 1,300,750 Total Cost$ 231,311$ 10,709,681 Total Revenue Public Art Fund Total Cost$ -$ - Total Revenue$ 49,050 SARDA / Housing (RDA-H) and RPTTF Abbott Corporation Roadway Improvements540,298 Total Cost$ -$ 540,298 Total Revenue$ 540,298 SARDA(2007 TABs) / Housing (2010 TABs and 2011 TABs) Abbott Corporation Roadway Improvements - 209,702 Affordable Housing 4,000,000 5,207,187 Total Cost$ 4,000,000$ 5,416,889 Total Revenue$ 12,690,334 40 - COMPARISON BETWEEN PROJECTED REVENUE AND COSTS 2016-17 2020-21 Adopted 2017-18 2018-19 2019-20 Projected and Total Project Cost To Funds AppropriationProjectedProjectedProjectedFuture YearsCostCompleteAvailable 2,869,351 - 1,627,914 - - 883,785 872,383 1,796,304 1,141,219 1,223,092 1,308,973 1,339,038 20,324,205 10,016,478 $ 1,796,304$ 1,141,219$ 1,223,092$ 1,308,973$ 1,339,038$ 25,705,255$ 10,888,861$ - $ 1,063,187$ 1,141,219$ 1,223,092$ 1,308,973$ 1,339,038$ 10,888,861 671,00016,115,000 16,794,00016,786,000 24,00014,000 42,00042,000 5,817,359 - - - - 14,576,10014,576,100 1,208,200 1,208,2001,208,200 - 646,190646,190 223,311 - - 1,300,7501,300,750 $ 7,049,559$ 14,000$ 671,000$ 16,115,000$ -$ 34,790,551$ 34,559,240$ - $ 17,759,240$ 14,000$ 671,000$ 16,115,000$ -$ 34,559,240 - - $ -$ - $ -$ -$ -$ -$ -$ -$ -$ - $ 19,858$ 17,794$ 26,945$ 4,483$ 3,343$ 121,473 540,298 540,298 $ -$ -$ -$ -$ -$ 540,298$ 540,298 $ 540,298 209,702 209,702 7,273,445 16,480,632 12,480,632 $ 7,273,445$ -$ -$ -$ -$ 16,690,334$ 12,690,334 $ 12,690,334 41 - COMPARISON BETWEEN PROJECTED REVENUE AND COSTS Prior Years Fiscal Year Ended Actual 2016 Expenditures as Carry over Projectof 12/31/2015Budget Reimbursements/Other Butterfield Stage Road Extension 22,626 760,712 French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements- Phase II 6,000,000 - Interstate-15 / State Route 79 South Ultimate Interchange 1,190,582 - Murrieta Creek Bridge and Overland Drive Extension to Diaz Road 59,060 - Murrieta Creek Improvements 23,106 35,094 Pechanga Parkway Widening 7,711 4,992,289 Sixth Street Sidewalks Improvements Total Cost $ 7,303,085$ 5,788,095 Total Revenue $ 5,788,095 Senate Bills 621 Interstate-15 / State Route 79 South Ultimate Interchange 10,270,949 3,959,037 Total Cost $ 10,270,949$ 3,959,037 Total Revenue $ 4,214,230 TUMF Butterfield Stage Road Extension 1,438,000 French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements-Phase I 24,312,236 92,811 French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements-Phase II 12,594,863 4,751,787 French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements-Phase III Interstate-15 / State Route 79 South Ultimate Interchange 5,852,000 4,000,000 Western Bypass Bridge Over Murrieta Creek 723,076 58,775 Total Cost $ 44,920,175$ 8,903,373 Total Revenue Unspecified Bike Lane and Trail Program Citywide Drainage Master Plan City Facilities Rehabilitation Citywide Sidewalks Consolidate and Update Evaluation of Disabled Access to City Facilities, Programs and Public Right of Way Flashing Beacons and Speed Advisory Signs Flood Control Channel Reconstruction and Repair French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements-Phase I French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements-Phase II French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements-Phase III 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 42 - COMPARISON BETWEEN PROJECTED REVENUE AND COSTS 2016-17 2020-21 Adopted 2017-18 2018-19 2019-20 Projected and Total Project Cost To Funds AppropriationProjectedProjectedProjectedFuture YearsCostCompleteAvailable 123,200 - - - 906,538 883,912 6,000,000 - 1,190,582 - 59,060 - 233,358 - - - - 291,558 268,452 5,000,000 4,992,289 72,857 72,85772,857 250,000 250,000 250,000 $ 679,415$ -$ -$ -$ 13,770,595$ 6,467,510$ - $ 679,415$ -$ 6,467,510 216,000 39,193 - - - 14,485,179 4,214,230 - - $ 216,000$ 39,193$ -$ 14,485,179$ 4,214,230$ - $ 4,214,230 1,438,000 - - - 24,405,047 92,811 1,719,317 1,465,881 - 20,531,848 7,936,985 53,302,980 53,302,980 53,302,980 9,917,244 153,163 - - 19,922,407 14,070,407 - - 7,396,149 - - 8,178,000 7,454,924 $ 11,636,561$ 1,619,044$ 7,396,149$ -$ 53,302,980$ 127,778,282$ 82,858,107$ - $ 20,539,934$ 1,619,044$ 7,396,149$ -$ 53,302,980$ 82,858,107 - - 2,428,489 2,428,489 2,428,489 500,000 - - 500,000 500,000 250,000 250,000 250,000 750,000 750,000 125,000 125,000 125,000 375,000 375,000 50,000 50,000 - 100,000 100,000 20,000 - 20,000 40,000 40,000 - 250,000 250,000 500,000 500,000 - 390,000 - 390,000 390,000 227,000 33,572,000 360,000 34,159,000 34,159,000 86,575,020 86,575,020 86,575,020 - 410,000 205,000 615,000 615,000 393,500 547,200 - 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 43 - COMPARISON BETWEEN PROJECTED REVENUE AND COSTS Prior Years Fiscal Year Ended Actual 2016 Expenditures as Carry over Projectof 12/31/2015Budget Unspecified (continued) Parks Improvement Program Patricia H Birdsall Sports Park Synthetic Turf Enhancement Public Safety Monument Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension And Interconnect Teen Village Traffic Signal Conductor Enhancement Program- Citywide Traffic Signal Equipment Enhancement Program- Citywide Traffic Signal Interconnect Equipment Installation Western Bypass Bridge Over Murrieta Creek YMCA Repair and Remediation Ynez Road Improvements Total Cost $ -$ - Total Revenue Grand Total Cost $ 132,541,967$ 66,502,353 Grand Total Revenue $ 52,340,261$ - *Project cannot be constructed until a funding source is identified. 44 - COMPARISON BETWEEN PROJECTED REVENUE AND COSTS 2016-17 2020-21 Adopted 2017-18 2018-19 2019-20 Projected and Total Project Cost To Funds AppropriationProjectedProjectedProjectedFuture YearsCostCompleteAvailable 220,000 220,000 220,000 660,000 660,000 2,018,050 - - 2,018,050 2,018,050 30,000 30,000 30,000 - - 3,369,426 3,369,426 3,369,426 6,028,276 - 6,028,276 6,028,276 - 410,000 205,000 615,000 615,000 262,783 80,000 - 342,783 342,783 - 590,000 1,425,000 2,015,000 2,015,000 400,000 - 225,000 625,000 625,000 - 1,905,750 - 1,905,750 1,905,750 2,865,789 - 2,865,789 2,865,789 - - - $ -$ -$ 16,334,317$ 45,128,226$ 96,637,935$ 158,100,478$ 158,100,478$ - $ 32,460,170$ 5,979,938$ 31,267,460$ 64,760,713$ 151,926,085$ 485,438,686$ 352,896,719$ - $ 46,859,815$ 7,549,241$ 14,103,875$ 19,611,277$ 55,810,222$ -$ -$ 196,274,691 45 46 Capital Improvement Program Fiscal Years 2017-21 #)2#5,!4)/. 02/*%#43 4 ¡«¤ ®¥ #®­³¤­³² CIRCULATION PROJECTS Abbott Corporation Roadway Improvements ....................................................................... 49 Butterfield Stage Road Extension........................................................................................ 51 Flashing Beacons and Speed Advisory Signs ..................................................................... 53 French Valley Parkway / Interstate - 15 Over-Crossing and Interchange Improvements - Phase I ....................................................................... 55 French Valley Parkway / Interstate - 15 Over-Crossing and Interchange Improvements - Phase II ...................................................................... 57 French Valley Parkway / Interstate - 15 Over-Crossing and Interchange Improvements - Phase III ..................................................................... 59 Illuminated Street Name Sign Replacement Program-Citywide ........................................... 61 Interstate-15 / State Route 79 South Ultimate Interchange ................................................. 63 Medians and Parkways - Citywide....................................................................................... 65 Murrieta Creek Bridge and Overland Drive Extension to Diaz Road .................................... 67 Pavement Rehabilitation Program - Citywide ...................................................................... 69 Pavement Rehabilitation Program - Winchester Road ......................................................... 71 Pechanga Parkway Widening ............................................................................................. 73 Traffic Signal Conductor Enhancement Program-City Wide ................................................ 75 Traffic Signal Equipment Enhancement Program Citywide............................................... 77 Traffic Signal Installation Citywide .................................................................................... 79 Traffic Signal Interconnect Equipment Installation ............................................................... 81 Western Bypass Bridge Over Murrieta Creek ...................................................................... 83 Ynez Road Improvements ................................................................................................... 85 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 47 ABBOTT CORPORATION ROADWAY IMPROVEMENTS Circulation Project Location T OR W R O O K R B L N EL L O C I N D z {¦ 15 O Aerial Data - March 2010 Feet 02505001,000 48 Capital Improvement Program Fiscal Years 2017-21 ABBOTT CORPORATION ROADWAY IMPROVEMENTS Circulation Project ProjectDescription: ThisprojectincludesthedesignandconstructionofroadwayimprovementsonMotorCarParkway,Ynez Road, Margarita Road, and Solana Way. Benefit/CoreValue: ThisprojectimprovestrafficcirculationonMotorCarParkway,YnezRoad,MargaritaRoad,andSolana Project Status: This project has not yet started. Department: Level: II Public Works/Planning - Account No. 210.165.620 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Construction$ 750,000$ 750,000 Totals $ -$ 750,000$ -$ -$ -$ -$ -$ 750,000 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost Bond Proceeds $ 209,702$ 209,702 (2007 TABS) Distribution $ 540,298$ 540,298 (RPTTF) Total Funding: $ -$ 750,000$ -$ -$ -$ -$ -$ 750,000 Future Operation & Maintenance Costs: 2016-172017-182019-202020-21 2018-19 RPTTF- Redevelopment Property Tax Trust Fund Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 49 BUTTERFIELD STAGE ROAD EXTENSION Circulation Project Location POLO CREE K D R C AM IN O C IE LO G H V A L FE IE L SOUTH LOOP RD CALL E CHA POS KAREN L DE LYNN LN R E Y W A N E R E S A L R Š O Feet 0512.51,0252,050 Aerial Data - March 2010 50 Capital Immprovementt Program Fiscal Yeears 2017-21 BUTTTERFIELD SSTAGE ROADD EXTENSIONN Circuulation Project ThiprojectincludsthecompleteesignandcontructionoffourlanesonButterieldStageRoa(from ProjectDescription:sseeddssffdd RanchoCaiforniaRoadtourrietaHotSprngsRoad),fourlanesonMurrieaHotSpringsoad(fromButtefieldStageRoatothe llMMiittRRrrdd City limits), and two lanes o Calle Chapos (rom Butterfield tage Road to alcott Road), totling approximatly 3.2 miles of rad. nnffSSWWaaeeoo Thisprojectimprostrafficcircultionbyprovidinacrucialnorthandsoutharteialroadontheastern Benefit/CoreValue:veveaaggrree side of the ity. In addition, this project satifies the City’s Cre Values of Trnsportation Moility and Connetivity. CCssooaabbcc PhaseIndPhaseIIofhisproject(MurietaHotSpringRoadtoLaSrene)havebeecompleted.PaseIII ProjectStaatus:aattrrsseennhh (La Serena to Rancho Califrnia Road) is sheduled to be cmpleted during iscal Year 201-17. ooccooFF66 Public Work - Account No. 10.165.723 PW09-02 Departmennt:ss22 Level: I 20220-21 Prior Years FYYE 2016 20116-17 Projected Project Coost: Actual Carryover Adoopted 2017-182018-19 2019-20 andFFuture Total Prroject ExppendituresBBudgetAppropriationProjecteedProjectedProjectedYeearsCosst Administration$,963,522$ 200,000 $ 13,000$ 2,16,522 1177 Acquisition$1,006,7282$,051,322$17,08,050 5555 Constructio$1,027,6609$,871,7401$10,200$23,09,600 nn3300 Constructio nn Engineerin$ $ 409,86729,132$ 48,999 gg33 Design/Enironmental$ $ 608,379280,525$ 88,904 vv88 Utilities$ $ 86 914$ 1,000 $3,016,24212$,433,6331$3,200$ --$ $ $ - 43,5-$3,075 Totals112277 Prior Years FYYE 2016 20116-17 Source offFunds: Actual Carryover Adoopted 2017-182019-20 20220-21 Total Prroject 2018-19 ppendituresBBudgetAppropriationProjecteedProjectedProjectedProjectedCosst Ex CFD $2,555,61611$,672,921$41,28,537 9922 (Roripagh Ranch) uu Reimburseent/Other mm $10,965$ 10,965 (EMWD) Reimburseent/Other mm $ 590,028$ 50,028 99 (RCWD) Reimburseent/Other mm $ $ 3,124170,684$ 13,808 77 (Shea Homes) Reimburseent/Other mm $8,537$ 8,537 (SCE) Reimburseent/Other mm $3,200$ 3,200 122122 (County of Rivrside) ee TUMF$,438,000$ 1,48,000 1133 $,016,24212$$3,200$ --$ $ $ -$3,075 Total Funding:311,433,633122 43,5-77 Future Opperation & Maintenannce Costs: 20116-172017-182019-2020220-21 2018-19 $ 19,10219,4$419,874$$ 220,271$,677 8800 Note: Assums that only minor rigt-of-way acquisition would be necessar and that all major right-of-way dedicatios are voluntary. eehhssyynn Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 51 FLASHING BEACONS AND SPEED ADVISORY SIGNS Circulation Project Location 52 Capital Improvement Program Fiscal Years 2017-21 FLASHING BEACONS AND SPEED ADVISORY SIGNS Circulation Project ProjectDescription: ThisprojectmaintainstheNeighborhoodTrafficCalmingProgrambyinstallingflashingbeacons and/orspeedadvisorysignsatschoolsitesandneighborhoods.Thisprojectincludessolarpoweredpanels,chargeable batteries, and programmable timers to advise motorists of the school zone and residential speed limits. Benefit/CoreValue: Thisprojectimprovestrafficsafetyinneighborhoodsandschoolzones.Inaddition,thisproject satisfiestheCoreValuesofaHealthyandLivableCity,ASafeandPreparedCommunity,andTransportationMobility and Connectivity. Project Status: The installation of flashing beacons and LED speed limit display signs are ongoing. Department: Level: I Public Works - Account No. 210.165.670 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 2,000 $ 2,000 $ 4,000 Construction$ 64,055$ 17,523$ 16,000 $ 16,000 $ 113,578 Design$ 2,000 $ 2,000 $ 4,000 Totals $ 64,055$ 17,523$ -$ -$ 20,000$ -$ 20,000$ 121,578 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost DIF $ 64,055$ 17,523$ 81,578 (Traffic Signals) Unspecified*$ 20,000$ 20,000$ 40,000 Total Funding: $ 64,055$ 17,523$ -$ -$ 20,000$ -$ 20,000$ 121,578 Future Operation & Maintenance Costs: 2016-172017-182019-202020-21 2018-19 $ 1,061$ 1,082$ 1,104$ 1,126$ 1,148 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 53 FRENCH VALLEY PARKWAY / INTERSTATE-15 OVER-CROSSING AND INTERCHANGE IMPROVEMENTS - PHASE I Circulation Project Location z {¦ 15 Š O Feet 02505001,000 Aerial Data - March 2010 54 Capital Immprovementt Program Fiscal Yeears 2017-21 FRENCH VALLEY PRKWAY / ITERSTATE 15 OVE-COSSING AN AANNRRRDD INTERRCHANGE IMPPROVEMENTTS -PHASE I Circulaation Project Thisprojectincludessthedesign,rigght-of-wayacquuisition,utilityrelocation,andcoonstructionactiviitiesto ProjectDeescription: portionsoftheFrenchVallyParkwayandInterstate15ovr-crossingandnterchange.Thprojectwilladdanewsouthboundoff- eeeeiiee rampfromInterstate15toFrenchValleyParkway,constuctthenorthernhalfofFrencValleyParkwafromtheoff-rmpto rrhhyyaa Jeffersonvenue,widenteexistingsouthoundoff-rampfromInterstate15toWinchestr,andconstrutanewauxiliaylane AAhhbbeeccrr betweenFrnchValleyParwayandtheinchesterRoadsouthboundoff-amp.Otherfeauresincludepemanentandteporary eekkWWrrttrrmm retaining wlls, erosion control and irrigation, and a new trafic signal and rodway improvemnts at the intersction of French Valley aaffaaeeee Parkway annd Jefferson Avennue. The projectt requires oversigght by Caltrans aand coordination with the City of MMurrieta. Thsprojectimproestrafficcircultionbyprovidiganothersouthboundoff-rampfromInterstate15and Benefit/CCoreValue:iivvaann addsalantotheInterstte15southboudoff-ramptoinchester.Inddition,thisprjectsatisfiesthCity’sCoreVlueof eeaannWWaaooeeaa Transportaton Mobility and onnectivity. iiCC ConstrucctioncompletedFebruary20155.Activitiesforprojectcloseoutincludedesignnandconstructtionof ProjectStatus: landscapendirrigationimprovementsalongAutoMallParway,deannexaionofparcelsfomtheNorthJffersonBusinesPark aakkttrreess Association,andfinalsurvyandright-of-wydocumentsfrconveyanceoprojectlandstoCaltrans.Thisrojectalsoincldes5- eeaaooffppuu year maintnance and monitoring of the enronmental mitigtion site for the verall French Vlley Parkway Inerchange Projet. eeviviaaooaattcc Public Workss - Account No. 2210.165.719 PW07-04 Departmennt: Levvel: I 20020-21 Prrior Years YYE 2016 16-17 Proojected F20 Project Coost: Actual Caarryover Adoopted 2017-1182018-19 2019-20 andd Future Total Project ExppendituresBBudgetApproopriationProjecttedProjectedProjectedYYearsCosst Administration$ $ 809,324 $ 420,36140,000$60,000$1,3229,685 Acquisition$ 6,143,543 $ 30,658$6,14,201 77 Construction$5,758,851$ 31,113$300,000$16,09,964 1188 Construction Engineerin$ 3,444,142 $ 34,961$3,49,103 gg77 Design/Environmental$ v1,950,648$30,000$1,9880,648 Utilities$ 19,432$ 19,432 $8,125,940$ $ 517,093 $ 40,000 --$ $ $ 390,000 29,0-$3,033 Totals2277 Prrior Years FYYE 2016 2016-17 Source off Funds: Actual Caarryover Adoopted 2017-1182018-19 2019-20 20020-21 Total Project ExppendituresBBudgetApproopriationProjecttedProjectedProjectedProojectedCosst General Funnd Contributios$ 500,150$ 94,432 nn66 $ $ 424,28240,000 DIF $ 444,203$44,203 44 (Street Iprovements) mm Measure A (Local Street $ 2,869,351$2,89,351 66 and Road) TUMF (1)$118,451,945$ 92,811$18,5444,756 (CETP/RCTC) AA TUMF(2)$ 5,174,000$5,1774,000 (RCT) CC TUMF(3)$ 324,276$34,276 22 (WRCG) OO TUMF ($ 362,015$32,015 (4)66 WROG) CC Unspecifie$390,000$30,000 dd(5)99 $8,125,940$ $ 40,000 --$ $3,033 Total Funding:22 $ 517,093$ $ 390,000 29,0-77 Future Oeration & Maitenance ppnn Costs:20166-172017-1182018-192019-2020220-21 (1)TUMF(CEAP/RCTC)-FundigispursuanttothRCTCAgreementNo.11-72-0036-00intheamountof$0,000,000($4,700,00-ROW;$15,300,000-CON; TTnnee2200 $4,100,000-Cit Match). Phase I epended $3,504,714-OW; $14,947,231-ON; $3,973,315-Cit Match. See also Pase II. yyxxRRCCyyhh (2)TUMF(RTC)-RegionalfuningispursuanttoheRCTCAgreemetNo.06-72-048-00intheamountof7,517,000($5,517,000-ROW;$2,000,00-PS&E; CCddttnn$$00 $200,000-City Match). Phase I exended $3,174,000-RW; $2,000,000-PSE; $200,000-City Mtch. Phase II expended $2,343,000-RO. ppOO&&aaWW (3)TUMF(WCOG)-ZonefundinispursuanttoWROGAgreementNo.05-SW-TEM-1064itheamountof$4,08,000reducedto$,043,020($108,724PA&ED; RRggCCnn7744-- $3,934,296-P&E) - Phase I expened $324,276-PS&E Phase II expended 108,724-PS&ED/$,951,975 PS&E. SSdd..$$22 (4)TUMF(WROG)-ZonefundingispursuanttoWRCGAgreementNo.6-SW-TEM-1079inheamountof$11,575,000reducedto$1,451,875($975,752PA&ED; CCOO00tt11-- $8,801,875-P&E; $1,674,248-RO). Phase I expende $208,084-PS&E; $153,931-ROW. Phase II expended $975,50 PS&ED/$6,166,403 PS&E/$49,009-RW. SSWWdd77OO Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 55 56 Capital Improvement Program Fiscal Years 2017-21 FRENCH VALLEY PARKWAY / INTERSTATE 15 OVER-CROSSING AND INTERCHANGE IMPROVEMENTS - PHASE II Circulation Project ProjectDescription: Thisprojectincludesthedesignandconstructionofthetwolanenorthboundcollector/distributerroadsystem beginningnorthoftheWinchesterRoadInterchangeon-rampsandendingjustnorthoftheI-15/I-215junctionwithconnectorstoI-15andI- 215. Benefit/CoreValue: Thisprojectwilladdressandimprovetrafficcirculationinthenorthernareabyprovidingthenorthbound collector/distributer road system. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. ProjectStatus: Theenvironmentalre-evaluationanddesignareestimatedtobecompletedinFiscalYear2018-19.Constructionwillbe completed in future years, when funding is available. Department:Level: I Public Works - Account No. 210.165.726 PW02-11 Prior Years FYE 2016 2016-17 2020-21 Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 Projected and Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedFuture YearsCost Administration$ 20,499$ 1,958,384$ 227,000 $ 227,000$ 227,000$ 227,000 $ 360,000 $ 3,246,883 Acquisition$ 9,393,251 $ 2,603,989$ 1,465,881$ 990,000$ 14,453,121 Caltrans Oversight$ 671,000$ 6,140,000$ 6,811,000 Construction$ 41,500,000$ 41,500,000 Engineering$ 830,000$ 830,000 Design/Environmental$ 13,588,119$ 2,147,798$ 2,125,571$ 17,861,488 Utilities$ 1,909$ 1,909 Totals $ 23,003,778$ 6,710,171$ 2,352,571$ 1,692,881$ 898,000$ 49,687,000$ 360,000$ 84,704,401 2020-21 Prior Years FYE 2016 2016-17 Source of Funds: Projected and Actual Carryover Adopted 2017-18 2018-19 2019-20 Total Project * ExpendituresBudgetAppropriationProjectedProjectedProjectedFuture YearsCost General Fund Contributions$ 1,691,801 $ 1,958,384$ 633,254 $ 227,000$ 4,510,439 (1) CFD$ 1,005,840 $ 1,005,840 (Harveston) DIF $ 75,360$ 75,360 (Street Improvements) Federal Highway Administration$ 8,000$ 8,000 Measure A (Local $ 1,627,914 $ 1,627,914 Streets and Roads) Reimbursements/ Other $ 6,000,000 $ 6,000,000 (Land Donation) SAFETEA-LU$ 671,000$ 769,000$ 1,440,000 STIP Augmentation$ 5,346,000$ 5,346,000 STIP$ 10,000,000$ 10,000,000 (2) TUMF $ 2,343,000 $ 2,343,000 (3) (RCTC) TUMF $ 7,191,164 $ 3,161,035$ 737,661 $ 11,089,860 (4) (WRCOG) TUMF $ 3,060,699 $ 458,071 $ 199,974 $ 3,718,744 (5) (WRCOG) TUMF $ 1,132,681$ 792,319$ 1,925,000 (6) (WRCOG) TUMF $ 781,682 $ 673,562$ 1,455,244 (7) (CETAP/WRCOG) STIP (Programming $ 32,254,000$ 32,254,000 (8) Reduction) Unspecified$ 227,000$ 1,318,000$ 360,000$ 1,905,000 (9) Total Funding: $ 23,003,778$ 6,710,171$ 2,352,571 $ 1,692,881$ 898,000 $ 49,687,000$ 360,000$ 84,704,401 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 $ 15,000 (1) General Fund Required Contribution match for TUMF(CETAP/RCTC) funds.(2016-17 $175,188; 2019-20 $132,831. (2) State Transportation Improvement Program -2014 RCTC Call for projects as approved by the Commission on November 13, 2013($10,000,000). (3) 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). $200,000 City Match, Phase I expended $3,174,000-ROW; $2,000,000 PS&E; $200,000 City Match. Phase II expended $2,343,000 ROW. (4) TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 06-SW-TEM-1079 for a total of $11,575,000 reduced to $11,451,875($975,752-PA&ED; $8,801,875-PS&E; $1,674,248-ROW). Phase I expended $208,084 PS&E;$153,931 ROW. Phase II expended $975,752 PA&ED; $6,166,403 PS&E; $49,009 ROW. (5) TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 05-SW-TEM-1064 for $4,078,000 reduced to $4,043,000 ($108,724 PA&ED;3,934,296 PS&E). Phase I expended $324,276 PS&E; Phase II expended $108,724 PA&ED; $2,951,975 PS&E. (6) TUMF (WRCOG) - TUMF Zone Funding programmed in SW Zone TIP for $1,925,000-ROW. (7) TUMF (CETAP/RCTC) - Funding is pursuant to the RCTC Agreement No. 11-72-0036-00 in the amount of $20,000,000 ($4,000,000 ROW; $15,300,000 CON; $4,100,000 City Match. Phase I expended $3,504,714 ROW; $14,947,231 con; $3,973,315 City Match. Phase I programmed $92,811 Con;$24,671 City Match. (8) STIP reduction due to decreased funding levels and in accordance with the California Transportation Commission's(CTC) revised 2016 STIP Fund Estimate. (9) Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 57 FRENCH VALLEY PARKWAY / INTERSTATE-15 OVER-CROSSING AND INTERCHANGE IMPROVEMENTS - PHASE II I Circulation Project Location M U R R I I M IL L BO R WY S A V A N N A N D z {¦ 15 Š O Feet 08001,6003,200 Aerial Data - March 2010 58 Capital Improvement Program Fiscal Years 2017-21 FRENCH VALLEY PARKWAY / INTERSTATE 15 OVER-CROSSING AND INTERCHANGE IMPROVEMENTS -PHASE III Circulation Project ProjectDescription: ThisprojectincludesthedesignandconstructionoftheFrenchValleyParkwayInterchangeandthe southbound collector/distributor road system. Benefit/CoreValue: Thisprojectwilladdressandimprovetrafficcirculationinthenorthernareabyprovidingafullservice interchangewithonandofframpsinbothdirections.Inaddition,thisprojectsatisfiestheCoreValueofTransportationMobility and Connectivity. Project Status: Based on funding availability, the design will begin once construction is complete for Phase II of the project. Department:Level: I Public Works - Account No. 210.165. 2020-21 Prior Years FYE 2016 2016-17 Project Cost: Projected and Actual Carryover Adopted 2017-18 2018-19 2019-20 * ExpendituresBudgetAppropriationProjectedProjectedProjectedFuture YearsTotal Project Cost Administration $ 1,268,000 $ 1,268,000 Acquisition $ 8,400,000 $ 8,400,000 Caltrans Oversight $ 15,200,000 $ 15,200,000 Construction $102,500,000 $ 102,500,000 Engineering $ 2,050,000 $ 2,050,000 Design/Environmental $ 10,460,000 $ 10,460,000 Totals $ -$ -$ -$ -$ -$ -$ 139,878,000$ 139,878,000 2020-21 Prior Years FYE 2016 2016-17 Source of Funds: Projected and Actual Carryover Adopted 2017-18 2018-19 2019-20 * ExpendituresBudgetAppropriationProjectedProjectedProjectedFuture YearsTotal Project Cost TUMF $ 9,822,980 $ 9,822,980 (1) (WRCOG) TUMF $ 43,480,000$ 43,480,000 (2) (WRCOG) Unspecified$ 86,575,020$ 86,575,020 (3) Total Funding: $ -$ -$ -$ - $ -$ -$ 139,878,000$ 139,878,000 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 (1) TUMF (WRCOG) - TUMF Zone Funding is eligible for construction of Winchester Interchange pursuant to 2009 Nexus-$9,822,980.00 (2) TUMF (WRCOG) - TUMF Zone Funding is eligible for construction of French Valley Interchange pursuant to 2009 Nexus-$43,480,000.00. (3) The implementation for this project extends beyond FY 2020-21. Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 59 ILLUMINATED STREET NAME SIGN REPLACEMENT PROGRAM-CITYWIDE Circulation Project Location 60 Capital Improvement Program Fiscal Years 2017-21 ILLUMINATED STREET NAME SIGN REPLACEMENT PROGRAM -CITYWIDE Circulation Project ProjectDescription:ThisprojectincludestheconversionofexistingInternallyIlluminatedStreetNameSigns(IISNS)from fluorescenttubestoanenergyefficientLightEmittingDiode(LED)tube,andconversionandreplacementofdeficientIISNS frames and panels. In most cases, the existing frame and sign panels will be re-used. Benefit/CoreValue:Thisprojectprovidesareductioninenergyconsumptionandcosts,andsupportsthelong-term maintenanceandrehabilitationofCityassetsandinfrastructure.Inaddition,thisprojectsatisfiestheCoreValueof Transportation Mobility and Connectivity and a Sustainable City. Project Status: This project is estimated to be completed by end of Fiscal Year 2020-21 when funding becomes available. Department: Public Works - Account No. 210.165. Level: II 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 10,000 $ 5,000 $ 15,000 Fixtures/Furn/Equip$400,000 $200,000 $ 600,000 Totals$ -$ -$ -$ -$ -$410,000 $205,000 $ 615,000 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost Unspecified*$410,000 $205,000 $ 615,000 Total Funding:$ -$ -$ -$ -$ -$410,000 $205,000 $ 615,000 Future Operation & Maintenance Costs: 2016-172017-182019-202020-21 2018-19 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 61 INTERSTATE-15 / STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE Circulation Project Location TIA N SA RO IB z {¦ 15 O Feet Aerial Data - March 2012 0262.55251,050 62 Capital Improvement Program Fiscal Years 2017-21 INTERSTATE 15 / STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE Circulation Project ProjectDescription: Thisprojectincludesright-of-wayacquisition,design,andconstructionofarampsystemthatwillimproveaccess toInterstate15fromTemeculaParkway/StateRoute79South.Theinterchangewillaccommodatetrafficgeneratedbyfuture developmentoftheGeneralPlanlanduseaswellasregionaltrafficvolumeincreasesforecastedfortheyear2037.Thisprojectis crucial,astheprojectedtrafficvolumeincreasescurrentlyexceedthecapacityoftheexistinginterchangeimprovementsconstructedby the Riverside County Transportation Department. Benefit/CoreValue: Thisprojectwillimprovecirculation,freewayaccess,andlevelofserviceattheInterstate15andTemecula Parkway/StateRoute79Southintersection.Inaddition,thisprojectsatisfiestheCoreValueofTransportationMobilityand Connectivity. ProjectStatus: Theplans,specifications,andestimatespackagearecurrentlybeingpreparedforreviewbyCaliforniaDepartmentof Transportation(Caltrans).AcquisitionwascompletedduringFiscalYear2013-14.ConstructionisscheduledtostartduringFiscalYear 2016-17. Department: Level: I Public Works - Account No. 210.165.662 PW04-08 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 735,019$ 120,513$ 216,000$ 192,356 $ 1,263,888 Acquisition$ 13,032,381$ 186,760$ 13,219,141 Construction$ 104,088$ 14,080,764$ 13,859,603$ 28,044,455 Construction Engineering$ 1,750,000 $ 1,875,000$ 3,625,000 Design$ 3,944,254 $ 148,261$ 4,092,515 MSHCP$ 431,480$ 431,480 Totals $ 17,815,742$ 16,717,778$ 15,950,603$ 192,356 $ -$ -$ - $ 50,676,479 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost CFD $ 502,211$ 502,211 (Crowne Hill) Reimbursement/ Other $ 1,190,582 $ 1,190,582 (Morgan Hill) SAFETEA-LU$ 1,600,000 $ 1,600,000 Senate Bill 621$ 10,270,949$ 3,959,037 $ 216,000$ 39,193$ 14,485,179 STP ($ 7,158,741 $ 5,817,359$ 12,976,100 (1) RCTC) TUMF $ 4,452,000 $ 4,452,000 (2) (RCTC/CETAP) TUMF $ 1,400,000 $ 4,000,000 $ 5,400,000 (3) (RCTC/Region) TUMF $ 9,917,244$ 153,163 $ 10,070,407 (4) (WRCOG) Total Funding: $ 17,815,742$ 16,717,778$ 15,950,603$ 192,356 $ -$ -$ 50,676,479 Future Operation & Maintenance Costs: 2016-172017-182019-202020-21 2018-19 $ 150,000 $ 153,000 $ 156,060 (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). Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 63 MEDIANS AND PARKWAYSÏCITYWIDE Circulation Project Location 64 Capital Immprovementt Program Fiscal Yeears 2017-21 MEEDIANS ANDD PARKWAYSS -CITYWIDEE Circculation Projeect PursuanttoCoonditionsofAppproval,thisproojectcompletessthemissingpportionsoftheraised ProjectDeescription: landscapeddmedianislandon:(a)RanchoCaliforniaRoaddbetweenMoraagaRoadtoLynndieLane($1888,000),(b)YnezzRoad fromTierraaVistaRoadtoRanchoCaliforniaRoad($2665,906)and(c)YnezRoadfroomDateStreettotheCitybouundary ($20,000). Thhisprojectimproovestrafficcirculationbyeliminnatingpotentialcconflictsbetweeenleftturnmoveements Benefit/CCoreValue: andthroughtrafficoncircculationelemenclassificationoofmajorarterialorhigher.Inaddition,thispproject tstreetswitha ee City’s Core Vaalues of A Safe aand Prepared Community and TTransportation Mnnectivity. satisfies thobility and Con This projeect will reimbursee developers forr eligible improveements upon prooject completion. Project Staatus: Public Workks - Account No.. 210.165.622 PW02-15 Departmennt: Leevel: III 20020-21 Prioor Years FYE 2016 20166-17 Proojected Project Cost: AActual Carryyover Adoppted 2017-182018-19 2019-20 andd Future Total PProject ExpendituresBuddgetApproppriationProjecteedProjectedProjectedYYearsCoost Constructioon$ 1134,5891$ 443,0001$ 222,906188,0$0020,000$$608,495 $ 1134,5891$ 443,0001$ 222,906188,0$$ $ - 0020,000$ 60-$8,495 Totals Prioor Years FYE 2016 20166-17 Source o Funds: ff AActual Carryyover Adoppted 2017-182018-19 2019-20 20020-21 Total PProject ExpendituresBuddgetApproppriationProjecteedProjectedProjectedProojectedCoost DIF (Street Improvements)$ 1134,5891$ 443,0001$ 222,906188,0$0020,000$$608,495 $ 1134,5891$ 443,0001$ 222,906188,0$0020,000$$ $ - 60-$8,495 Total Fundding: Future Opperation & Maintenannce Costs: 20166-172017-182019-2020020-21 2018-19 $ 1,4001,428$ $ $ 1,4571,486 Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 65 MURRIETA CREEK BRIDGE AND OVERLAND DRIVE EXTENSION TO DIAZ ROAD Circulation Project Location O Feet 0137.5275550 Aerial Data - March 2010 66 Capital Improvement Program Fiscal Years 2017-21 MURRIETA CREEK BRIDGE AND OVERLAND DRIVE EXTENSION TO DIAZ ROAD Circulation Project ProjectDescription: ThisprojectincludesthedesignandconstructionofanewbridgecrossingoverMurrietaCreekbetween RanchoCaliforniaRoadandWinchesterRoad.Thisprojectalsoincludesenvironmentalstudies,mitigation,acquisitionofright-of-way, newroadimprovementsbetweenMurrietaCreekandCommerceCenterDrive,andinstallationofnewtrafficsignalsatOverlandDrive intersections with Diaz Road, Enterprise Circle West, and Commerce Center Drive. Benefit/CoreValue: ThisprojectimprovestrafficcirculationandaccesstoOverlandDrivefreewayover-crossing.Inaddition,this ProjectStatus: Thedesignoftheprojectwascompletedin2010.Itwillneedtobeupdated.TheCityisworkingontheright-of-way acquisitionandtheenvironmentaldocument.TheCityisseekingfederalHighwayBridgeReplacementandRehabilitationProgram (HBRRP)fundstoconstructthebridgeportionoftheproject.DuringFiscalYear2014/2015,theprojectreceivedpreliminaryapproval of the HBRRP funds provided that the design, environmental and right-of-way acquisition is completed. Department: Level: I Public Works - Account No. 210.165.602 PW00-26 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 385,361$ 231,094$ 576,170$ 1,192,625 Acquisition$ 4,669,010$ 716,945$ 83,055$ 5,469,010 Construction$ 59,596$ 1,538,456$ 9,084,100$ 10,682,152 Construction Engineering$ 1,000$ 64,582$ 407,182$ 472,764 Design/Environmental$ 680,570$ 143,491$ 550,000$ 1,374,061 MSHCP$ 56,665$ 454,205$ 510,870 Utilities$ 20,187$ 2,860$ 23,047 Totals $ 5,815,724$ 2,754,093$ 633,055$ -$ 10,521,657 $ -$ -$ 19,724,529 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost General Fund Contributions$ 235,422$ 235,422 DIF $ 5,521,242$ 2,754,093$ 633,055$ 1,849,462$ 10,757,852 (Street Improvements) Reimbursement/Other$ 59,060$ 59,060 Unspecified*$ 8,672,195$ 8,672,195 Total Funding: $ 5,815,724$ 2,754,093$ 633,055$ -$ 10,521,657 $ -$ -$ 19,724,529 Future Operation & Maintenance Costs: 2016-172017-182019-202020-21 2018-19 $ 1,061$ 1,082 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 67 Capital Immprovementt Program Fiscal Yeears 2017-21 PPAVEMENT REHABILITTATION PROOGRAM -CCITYWIDE Circuulation Project Anticipated Year of CConstructioon/Estimateed Projecct Cost Street LocationFunnding Sourcce Old Town Front Street - PW12-1420015-16Generaal Fund Contribbutions (Temeculaa Parkway to FFirst Street)$790,000Measure A Overland DDrive - PW12-1520016-17Generaal Fund Contribbutions (Commercce Center Driveve to Jefferson Avenue)$450,000Measure A Temecula Parkway - PWW12-130016-17Generaal Fund Contribbutions 2 (Bedford CCourt to Pechaanga Parkway$5555,000Measure A Margarita Road - PW12--1120016-17 Generaal Fund Contribbutions (Rancho CCalifornia Roadd to Temecula Parkway)$4,0000,000Measure A $5,0005,000 To Be Dettermined20017-18Generaal Fund Contribbutions $1,000,000Measure A To Be Dettermined20018-19Generaal Fund Contribbutions 20019-20Measure A 20019-20 Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 68 Capital Immprovementt Program Fiscal Yeears 2017-21 PAVEMENNT REHABILIITATION PROOGRAM -CITYYWIDE Circculation Projecct Thisprojectincludstheenvironmntalprocessingdesign,constuctionofpaveentrehabilitation,and ProjectDeescription:eeee,,rrmm reconstructin of major streets as recommened in the Pavemnt Management System. ooddee Thiprojectimprospavementcoditionssothathetransportationeedsofthepblic,businessindustry, Benefit/CooreValue:ssvevennttnnuu and governent can be met. In addition, this project satisfies he City’s Core Value of Transporation Mobility an Connectivity. mmttttdd t of rehabilitatio projects has ben developed. Installations are completed on an ogoing basis. Project Staatus: A priority lissnneenn Public Works - Account No. 20.165.655 Departmentt:11 Level: I 20220-21 Prior YYears FYE 20016 2016-17 Projjected Project Coost: Actuual Carryovver Adopted 2017-18 2018-19 2019-20 and FFuture Total Project ExpenddituresBudgeetAppropriatioonProjectedPProjectedYeearsCosst Projected Administratin1,8$ 8,095105,$63160,00$$160,000$ $ 160,000 1160,000$0,0002,7$ 3,958 oo3388006644 Constructio$12,32,1433,654,$491,256,30$$831,219$ $ 913,092 1,0998,973$9,03820,9$5,618 nn1188442299 Constructio nn Engineerin$ 10,882253,$77150,00$$150,000$ $ 150,000 1150,000$0,0001,1$ 4,759 gg5588005555 Design$ 68,925243,$63230,00$$ 1,12,188 22220000 $14,90,0454,257,$521,796,30$$1,141,219$1,223,092$,308,9731,3$9,03825,9$6,523 Totals338844113399 Prior YYears FYE 20016 2016-17 Source of Funds: Actuual Carryovver Adopted 2017-18 2018-19 2019-20 20220-21 Total Project ExpenddituresBudgeetAppropriatioonProjectedProjectedPProjectedProjjectedCosst General Fud nn Contributios4,6$ 2,3181,050,$00$ 5,62,318 nn220077 Measure A$10,37,7273,207,$521,796,30$$1,141,219$1,223,092$,308,9731,3$9,03820,3$4,205 008844113322 $14,90,0454,257,$521,796,30$$1,141,219$1,223,092$,308,9731,3$9,03825,9$6,523 Total Fundiing:338844113399 Future Operation & Maintenannce Costs: 2016-172017-182019-2020220-21 2018-19 NOTE: Generaal Fund Contributions iinclude 1.5 million for Pavement Managemeent Program Approvedd at Midyear on 2/24/22015. Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 69 PAVEMENT REHABILITION PROGRAM - WINCHESTER ROAD Circulation Project Location A R O B N A S N E D ER EST CH IN W R PROMEN ALN MO L A D T Feet 0200400800 Aerial Data - March 2010 70 Capital Immprovementt Program Fiscal Yeears 2017-21 PAVVEMENT REEHABILITATIOON PROGRAAM -WINCHEESTER ROAAD Circculation Projeect isprojectincldestheenviromentalprocesing,design,cnstructionofpvementrehabiltation, ProjectDeescription:Thhuunnssooaaii andreconstructionofWWinchesterRoadd,fromJefferssonAvenuetoYnezRoad,asrecommenddedinthePavvement Management System. Benefit/oreValue:Tisprojectimprvespavementconditionssothatthetransportationneedsothepublic,business CChhooff industry,andgovernmentcanbemet.Inaddition,thispprojectsatisfiestheCity’sCoreValueofTranssportationMobilityand Connectivitty. Project Staatus: Design i complete. Costruction is sceduled to be completed during n Fiscal Year 2016-17. ssnnhhii Departmennt: Public Workks - Account Noo. 210.165.650 PW10--13 Level: I 20020-21 Prioor Years FYEE 2016 20166-17 Proojected Project Cost: AActual Carrryover Adoppted 2017-1882018-19 2019-20 andd Future Total PProject ExpeendituresBudgetApproppriationProjecteedProjectedProjectedYYearsCost Administrattion$ 111,402$442,573$1533,975 Constructioon$1,2776,000$1,2766,000 Constructioon Engineeringg$ 550,000$ 500,000 Desin$ 0,000$ 5,000 g5500 Totals$ 1,511,402$18,573$ $ - --$ $ $ - 1,52-$99,975 Prir Years FY 2016 201-17 ooEE66 Source off Funds: ctual Caryover doted 2017-12018-19 2019-20 220-21 Total roject AArrApp8800PP ExpndituresBupproriationProjectdProjectedPrjectedCo eedgetAppeeProjectedoost Measure A$ 811,402$2,383$88,785 7733 (1) STP$6446,190$6466,190 Total Funing:$ 1,511,402$18,573$ $ --$ $ - 1,52-$,975 dd99 Future Opperation & Maintenance Costs: 20166-172017-1882019-2020020-21 2018-19 (1) Surface Trnsportation Progra (STP) aamm Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 71 PECHANGA PARKWAY WIDENING Circulation Project Location M A A Feet 0200400800 Aerial Data - March 2012 72 Capital Immprovementt Program Fiscal Yeears 2017-21 PECHANGA PARKWAY WWIDENING Circculation Project TisprojectincluesthewidenigofPechangaParkwayfromViaGilbertotoNorthCasinoriveto hhddnnDD ProjectDeescription: provideaPPrincipalArteriaalRoadwithsixx(6)lanesoftraaffic.Itistheintentoftheprojecttobedesiigned,environmmentally cleared,coonstructedandoopentothepublicpriortotheaadjacentPechangaCasinoExpaansionProjectcurrentlyscheduledfor completion by January 2018. Thhisprojectimproovespavementconditionssothhatthetransporrtationneedsoffthepublic,buusiness Benefit/CCoreValue: industry,anndgovernmentcanbemet.Inaddition,thispprojectsatisfiestheCity’sCoreValueofTranssportationMobilityand Connectivityy. Design foor this project staarted during Fisccal Year 2015-166. Project Staatus: Public Workks - Account No. 210.165.530 PW15--14 Departmennt: Level: I 20020-21 Prrior Years FYYE 2016 20116-17 Proojected Project Coost: Actual Carryover Adoopted 2017-1182018-19 2019-20 andd Future Total PProject ExppendituresBBudgetAppropriationProjecttedProjectedProjectedYYearsCoost Administrattion$ $ 7,711357,289$ 365,000 Constructioon $4,200,000$4,200,000 Constructioon Engineeringg$ 110,000$ 110,000 Design$ 325,000$ 325,000 $ 4,7,711$992,289$ $ - --$ $ $ - 5,00-$0,000 Totals Prrior Years FYYE 2016 20116-17 Source off Funds: Actual Carryover Adoopted 2017-1182018-19 2019-20 20020-21 Total PProject ExppendituresBBudgetAppropriationProjecttedProjectedProjectedProojectedCoost Pechanga ribe TT Contributionns(1)$ 4,7,711$992,289$5,000,000 $ - $ 4,7,711$992,289$ $ - -$ $ - 5,00-$0,000 Total Fundding: Future Opperation & Maintenannce Costs: 20116-172017-1182019-2020020-21 2018-19 (1) In accordnce with the Intergoernmental Agreemnt Approved by the ity Council on 11/17/2015. aavveeCC Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 73 TRAFFIC SIGNAL CONDUCTOR ENHANC EMENT PROGRAM Ï CITYWIDE Circulation Project Location 74 Capital Improvement Program Fiscal Years 2017-21 TRAFFIC SIGNAL CONDUCTOR ENHANCEMENT PROGRAM -CITYWIDE Circulation Project ProjectDescription: Thisprojectincludestheenhancementandupgradeofexistingtrafficconductorsincludingconduit, service conductors, coax cable, and detector cable to comply with current standards and enhance defective conductors. Benefit/CoreValue: Thisprojectenhancestrafficsafetyandsupportsthelong-termmaintenanceandrehabilitationofCity assetsandinfrastructure.Inaddition,thisprojectsatisfiestheCity'sCoreValuesofaHealthyandLivableCity,ASafeand Prepared Community, and Transportation Mobility and Connectivity. ProjectStatus: Aprioritylistofrehabilitationprojectshasbeendeveloped.Enhancementswillbecompletedonanongoing basis when funding becomes available. Department: Level: I Public Works - Account No. 210.165. 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 10,000 $ 5,000 $ 15,000 Fixtures/Furn/Equip$400,000 $200,000 $ 600,000 Totals $ -$ -$ -$ -$ -$410,000 $205,000 $ 615,000 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost Unspecified*$410,000 $205,000 $ 615,000 Total Funding: $ -$ -$ -$ -$ -$410,000 $205,000 $ 615,000 Future Operation & Maintenance Costs 2016-172017-182019-202020-21 2018-19 $ 1,000$ 1,020$ 1,040 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 75 TRAFFIC SIGNAL EQUIPMENT ENHANC EMENT PROGRAM Ï CITYWIDE Circulation Project Location 76 Capital Immprovementt Program Fiscal Yeears 2017-21 TRAFFFIC SIGNAL EEQUIPMENTT ENHANCEMMENT PROGGRAM -CITYWWIDE Circculation Projeect ProjectDeescription:Thhisprojectincludestheenhanccementandupggradeofexistingtrafficsignalequipment,inccluding batterybak-upsystemsLEDtrafficsgnalindication,trafficsignalcontrollercabnets,serviceabinets,safetystreet cc,,iissiicc lighting,illuuminatedstreetnnamesigns,traffficsignalcontroollers,signalcommunicationeqquipment,andcllosedcircuitteleevision (CCTV) camera equipmentt. Benefit/CCoreValue:TThisprojectenhaancestrafficsaafetyandsuppoortsthelong-termmenhancementtsandrehabilitationof Cityassetandinfrastrucure.Inadditio,thisprojectstisfiestheCity’CoreValuesfaHealthyanLivableCity,Safe ssttnnaassooddAA and Preparred Community, and Transportation Mobility andd Connectivity. ProjectStaatus:Apriorityylistofprojectsshasbeendeveeloped.Enhanccementswillbeccompletedonannongoingbasisswhen funding beomes available. cc Departmennt: Public Workks - Account Noo. 210.165.680 Level: I 20020-21 Prioor Years FYEE 2016 20166-17 Proojected Project Cost: AActual Carrryover Adoppted 2017-1882018-19 2019-20 andd Future Total PProject ExpeendituresBudgetApproppriationProjecteedProjectedProjectedYYearsCost Administrattion$ 220,000$15,000$ 5,000$ 400,000 Fixtures/Fuurn/Equip$3381,9711$18,029$247,783$75,000$8222,783 Totals$3381,9711$338,029$ $ - 262,783-$$ $ 80,000 86-$22,783 Prir Years FY 2016 201-17 ooEE66 Source off Funds: ctual Caryover doted 2017-12018-19 2019-20 220-21 Total roject AArrApp8800PP ExpndituresBupproriationProjectdProjectedPrjectedCo eedgetAppeeProjectedoost DIF $3381,9711$338,029$5200,000 (Traffic ignals) SS Unspecifie*$262,783$80,000$34,783 dd22 Total Fundding:$3381,9711$338,029$ $ - 262,783-$$ $ 80,000 86-$22,783 Future Opperation & Maintenance Costs 201-172017-12019-20220-21 668800 2018-19 $ 1,0001,0$2201,040$$ $ 1,0611,082 *Project cannt be constructed util a funding source is identified. oonn Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 77 Capital Improvement Program Fiscal Years 2017-21 TRAFFIC SIGNAL INSTALLATION -CITYWIDE Circulation Project Cost to Signal LocationComplete Year Funding Source Winchester Road at Roripaugh Road Signal Modification$ 75,0002016-17DIF(Traffic) Vail Ranch Parkway at Tehachapi Pass/El Chimisal Road(1)$ 250,0002016-17Developer Contributions $ 45,0002016-17DIF(Traffic) Meadows Parkway at Pauba Road(2)$ 242,5002016-17DIF(Traffic) De Portola Road at Campanula Way (East)(2)$ 260,0002017-18DIF(Traffic) Meadows Parkway at Leena Way(2)$ 242,0002018-19DIF(Traffic) Rancho Califonia Road at Temecula Ridge(2)$ 280,0002018-19Unspecified Rancho California Road at Tee Drive$ 295,0002019-20Unspecified Rancho California Road at Promenade Chardonnay$ 295,0002019-20Unspecified Meadows Parkway at Campanula Way (West)(2)$ 280,0002020-21Unspecified Butterfield Stage Road at Rancho Vista Road$ 295,0002020-21Unspecified Rancho Vista Road at Avenida de la Reina$ 280,0002020-21Unspecified Ynez Road at Rancho Way$ 280,0002020-21Unspecified Ynez Road at La Paz Road$ 290,0002020-21Unspecified $ 3,409,500 (1) Developer Contributions is $250,000 (2) DIF Traffic Developer Reimbursement $ 612,500 Fiscal Year 2016-17 $ 260,000 Fiscal Year 2017-18 Fiscal Year 2018-19$ 522,000 Fiscal Year 2019-20$ 590,000 Fiscal Year 2020-21$ 1,425,000 TOTAL:$ 3,409,500 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 78 Capital Improvement Program Fiscal Years 2017-21 TRAFFIC SIGNAL INSTALLATION -CITYWIDE Circulation Project ProjectDescription: Thisprojectincludesthedesign,construction,installationandmodificationoftrafficsignalsatvarious locationsthroughouttheCityincluding:RanchoCaliforniaRoad,YnezRoad,ButterfieldStageRoad,MeadowsParkway, WinchesterRoad,RanchoVistaRoadandRedhawkParkway/VailRanchParkway.Theprojectalsoincludesreimbursementfor developer installed traffic signals. Benefit/CoreValue: ThisprojectimprovestrafficsafetyandcirculationthroughouttheCity.Inaddition,thisprojectsatisfiesthe ProjectStatus: Aprioritylistoftrafficsignalshasbeendeveloped.Thetrafficsignalsscheduledforinstallationwillbedesigned andconstructedinthescheduledfiscalyear.ReimbursementsfordeveloperinstalledtrafficsignalswillbemadeasDevelopment Impact Fee (DIF) traffic become available. Department: Level: I Public Works - Account No. 210.165.682 Prior Years FYE 2016 2016-17 2020-21 Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 Projected and Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedFuture YearsCost Construction$ 32,988$ 284,512$ 295,000$260,000 $ 522,000 $590,000 $ 1,425,000 $ 3,409,500 Totals $ 32,988$ 284,512$ 295,000$260,000 $ 522,000 $590,000 $ 1,425,000$ 3,409,500 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost DIF $ 32,988$ 284,512$ 45,000$260,000 $ 522,000 $ 1,144,500 (Traffic Signals) Developer Contributions$ 250,000$ 250,000 Unspecified*$590,000 $ 1,425,000$ 2,015,000 Total Funding: $ 32,988$ 284,512$ 295,000$260,000 $ 522,000 $590,000 $ 1,425,000$ 3,409,500 Future Operation & Maintenance Costs: 2016-172017-182019-202020-21 2018-19 $ 4,000$ 8,000$ 4,000$ 8,000 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 79 TRAFFIC SIGNAL INTERCONNECT EQUIPMENT INSTALLATION Circulation Project Location A R S C M O N D R A L A IFI O R C G A L C O G E T R O R A M A N R E C E A A ER R A NS E O T A E A N SC O Feet 05001,0002,000 Aerial Data - March 2010 80 Capital Improvement Program Fiscal Years 2017-21 TRAFFIC SIGNAL INTERCONNECT EQUIPMENT INSTALLATION Circulation Project ProjectDescription: Thisprojectconsistsofinstallingconduitandfiberopticcabletointerconnecttrafficsignalsandclosed circuit television (CCTV) communication on various roadways to complete missing links and develop a redundant network. Benefit/CoreValue: Thisprojectimprovescirculationbyconnectingseveralexistingandfuturesignalstotheexisting trafficoperationscentertoallowforremotemonitoringandtroubleshooting.Inaddition,thisprojectsatisfiestheCore Values of a Healthy and Livable City, A Safe and Prepared Community, and Transportation Mobility and Connectivity. ProjectStatus: Thefirstphaseofinstallationoftrafficsignalinterconnectequipmenthasbeencompleted.Additional funding is required to complete this project. Department: Level: II Public Works - Account No. 210.165.712 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 43,695$ 10,000 $ 10,000 $ 63,695 Construction$ 228,714$375,000 $200,000 $ 803,714 Design$ 15,000 $ 15,000 $ 30,000 Totals $ 272,409$ -$ -$ -$400,000 $ -$225,000 $ 897,409 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost DIF $ 272,409$ 272,409 (Traffic Signals) Unspecified*$400,000 $225,000 $ 625,000 Total Funding: $ 272,409$ -$ -$ -$400,000 $ -$225,000 $ 897,409 Future Operation & Maintenance Costs 2016-172017-182019-202020-21 2018-19 $ 2,000$ 1,000 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 81 WESTERN BYPASS BRIDGE OVER MURRIETA CREEK Circulation Project Location z {¦ 15 SR TEN O Feet 0125250500 Aerial Data - March 2010 82 Capital Immprovementt Program Fiscal Yeears 2017-21 WWESTERN BYYPASS BRIDGGE OVER MUURRIETA CREEEK Circulattion Project ThisprojectincludesconstructionofnewbridgeovrMurrietaCreeatthefutureesternBypasscorridor ProjectDecription:aaeekkWW ss andTemeclaParkwayandwillextendtheeistingPujolStret.Italsoincludsconstructingthenewbridgeadapproachroaways, uuxxeeeenndd curbandgtters,sidewalks,stormdrainfaclities,andcompetingallenvironentalstudiesadmitigation.Thecompletedproecwill uuiillmmnnjjt tiethesouternlegoftheftureWesternBpasscorridoradwillmeetthe.S.ArmyCorpofEngineers(SACE)MurrietCreek hhuuyynnUUssUUaa Improvemet Project needs. nn Thiprojectimprovetrafficsafetyandcirculation.Inaddition,thisrojectsatisfiesteCity’sCorealueof Benefit/CreValue: oosssspphhVV Transportation Mobility and onnectivity. CC Thedesigiscomplete.onstructioniscntingentupontedeveloper’sprticipationandheappropriatioofthe ProjectStaatus:nnCCoohhaattnn required aditional funds. dd Public Work - Account No. 210.165.660 PW06-04 Departmennt: ssLevel:: II 20220-21 Prior Years 0016 Projjected FYE 22016-17 Project Coost: Acctual Carryoover Adopted 2017-18 2018-19 22019-20 and FFuture Total Project ExpenndituresBudggetAppropriationProjectedProjectedPrrojectedYeearsCosst Administration$ 21,7161,$ 444 259,200$ 42,360 22$$88 $ 5,930 Acquisition$ 33,51,980$ 95020,0001 $$00 Constructio6,664,832$,905,750$8,50,582 nn$$1177 Constructio nn Engineerin 257,117$ 27,117 gg$$55 Design/Envronmental$ 87,61129,$ 000 195,000$ 911,611 ii66$$ $ 61,30764,$ 394$ --$ 7,396,149$,905,750$ 10,3-$7,600 Totals99$$1122 Prior Years FYE 20016 2016-17 Source of Funds: Acctual Carryoover Adopted 2017-18 2018-19 22019-20 20220-21 Total Project ExpenndituresBudggetAppropriationProjectedProjectedPrrojectedProjjectedCosst General Fud nn Contributios$ 38,2315,$ 619$ 23,850 nn2244 TUMF$ 09,57633,$ 735,649$ 9,000 (1)7751,4 77$$77 (WRCG) OO TUMF$ 25,13,500$ 000 271,500$ 310,000 (2)$$ (WRCG) OO TUMF(3)6,389,000$6,39,000 $$88 (WRCG) OO Unspecifie$,905,750$1,95,750 dd(4)1100 $ 61,30764,$ 394$ --$ 7,396,149$,905,750$ 10,3-$7,600 Total Funding:99$$1122 Future Opperation & Maintenace Costs: nn 2016-172017-182019-202020-21 2018-19 10,404 $ 10,612 $ 10,824 $$ (1) TUMF Zone funding is pursuant to WRCOG Agreemet 05-SW-TEM-1063 or $1,479,000 ($431,140) PA&ED; $1,04,860 PS&E) nnff77 (2) TUMF Zone funding is pursuant to WRCOG Agreemet 05-SW-TEM for $310,000 ROW nn (3) TUMF Zone funding is eligible fo construction per 209 Nexus. rr00 (4) Project canot be constructed util a funding source is identified nnnn Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 83 84 Capital Improvement Program Fiscal Years 2017-21 YNEZ ROAD IMPROVEMENTS Circulation Project ProjectDescription: ThisprojectincludeswideningYnezRoad,fromRanchoVistaRoadtoLaPazStreet,totwolanesineach directions, completion of missing segments of cur & gutter, sidewalk, and landscaped medians. Benefit/CoreValue: ThisprojectimprovestrafficcirculationbywideninganimportantarterialroadinthispartoftheCity.In Project Status: This is a new project. Department: Level: II Public Works - Account No. 210.165. 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 172,715$ 370,103 $ 542,818 Construction$ 2,467,355$ 2,467,355 Construction Engineering$ 123,368 $ 123,368 Design/Environmental$ 246,736$ 246,736 Totals $ -$ -$ 419,451$ -$ 2,960,826$ -$ -$ 3,380,277 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost DIF $ 419,451$ 2,968,826$ 3,388,277 (Street Improvements) Total Funding: $ -$ -$ 419,451$ -$ 2,968,826$ -$ -$ 3,388,277 Future Operation & Maintenance Costs: 2016-172017-182019-202020-21 2018-19 $ - $ - Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 85 86 Capital Improvement Program Fiscal Years 2017-21 ).&2!3425#452% ȝ /4(%2 02/*%#43 4 ¡«¤ ®¥ #®­³¤­³² Bike Lane and Trail Program ................................................................................................ 89 City Facilities Rehabilitation ................................................................................................. 91 Citywide Drainage Master Plan ............................................................................................ 93 Citywide Sidewalks .............................................................................................................. 95 Citywide Surveillance Cameras ............................................................................................ 97 Consolidate and Update Evaluation of Disabled Access To City Facilities, Programs and Public Right-of-Way ............................................... 99 Developer Reimbursements ................................................................................................101 Emergency Operations Center Improvements.....................................................................103 Fiber Optic Communication System Upgrade .....................................................................105 Fire Station 95 Roripaugh Ranch Site - Phase II .................................................................107 Library Parking - Phase II ....................................................................................................109 Medians and Ornamental Pedestrian Barriers Citywide ...................................................111 Murrieta Creek Improvements .............................................................................................113 Old Town Boardwalk Enhancement ....................................................................................115 Old Town Sidewalks Improvement Project ..........................................................................117 Pechanga Parkway Environmental Mitigation .....................................................................119 Public Safety Monument .....................................................................................................121 Santa Gertrudis Creek Pedestrian / Bicycle Trail Extension and Interconnect ......................................................................................................123 Sixth Street Sidewalk Improvements ...................................................................................125 Teen Village ........................................................................................................................127 Temecula Park and Ride .....................................................................................................129 YMCA Repair and Remediation ..........................................................................................131 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 87 BIKE LANE AND TRAIL PROGRAM Infrastructure / Other Project Location z {¦ 15 City 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 Bike Lane (Class II) Proposed O Miles Aerial Data - March 2010 00.512 88 Capital Improvement Program Fiscal Years 2017-21 BIKE LANE AND TRAIL PROGRAM Infrastructure / Other Project ProjectDescription: TheMulti-UseTrailsandBikewaysMasterPlanwascompletedinFiscalYear2015-16.TheMasterPlan includesnewandpotentialtrailandbikewaysegmentinformationsheetsthatdetailconstraints,solutions,surfacetypesandwidths, andestimatedconstructioncosts.Additionalfundingforthisprogramwillbededicatedtotheconstructionofthemulti-usetrailsand bikeways,asprioritizedbytheCityCouncilandresidents.ThisprojectwillincludethedesignandconstructionofaBicyclePump Track,locatedatthenorthwestcornerofRonaldReaganSportsPark.Thepumptrackwillconsistofhardackeddirtsculptedintoa seriesofrollersandbankedturns.Theyaretypicallydesignedtopermitaridertotraversealoopedcoursewithminimalpedaling. . The pump track area will also include a hardscape paved entry area with signage, bench seating and bike racks Benefit/CoreValue: Thisprojectprovidesalternativemodesoftransportationandincreasingconnectivityandaccessibilityto OldTown,WineCountry,andthemanyschools,parks,trails,andopenspaceareas.Inaddition,thisprojectsatisfiesthe ProjectStatus: PhaseIoftheMulti-UseTrailsandBikewaysMasterPlanwascompletedinFiscalYear2013-14andtheMaster PlanwascompletedinFiscalYear2015-16.Over14milesofbikelaneswerestripedinFiscalYear2015-16.TheMasterPlan includesalistofcapitalimprovementsthroughouttheCity.Improvementswillbemadeonanongoingbasisasfundingbecomes available. Department: Level: I Planning / Public Works / Temecula Community Services - Account No. 210.165.703 Prior Years FYE 2016 2016-17 2020-21 Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 Projected and Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedFuture YearsCost Administration$ 20,000$ 28,406$ 48,406 Construction$ 11,338$ 388,791$ 33,929$100,000 $ 113,332$148,097 $ 2,500,000 $ 3,295,487 Design$ 126,369$ 20,775$ 25,000$ 172,144 Totals $ 137,707$ 429,566$ 33,929$153,406 $ 113,332$148,097 $ 2,500,000 $ 3,516,037 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost DIF (Open Space and $ 137,707$ 429,566$ 33,929$153,406 $ 113,332$148,097 $ 71,511$ 1,087,548 Trails) Unspecified*$ 2,428,489 $ 2,428,489 Total Funding: $ 137,707$ 429,566$ 33,929$153,406 $ 113,332$148,097 $ 2,500,000 $ 3,516,037 Future Operation & Maintenance Costs 2016-172017-182018-192019-202020-21 $ 5,000$ 5,000 $ 5,000$ 5,000 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 89 CITY FACILITIES REHABILITATION Infrastructure / Other Project Location 90 Capital Immprovementt Program Fiscal Yeears 2017-21 CCITY FACILITTIES REHABBILITATION Infrastruccture / Other PProject isprojectfaciltatesrehabilitationprojectsatityownedanoperatedfaciliiessuchasthMary ProjectDeescription:ThhiiCCddttee PhillipsSeiorCenter,ComunityRecretionCenter,TemeculaElemenarySchoolpoolandlockerrom,CivicCente,Field nnmmaattoorr OperationsCenter,MaintnanceFacility,rHouse&Ban,Harvestonenter,MercantileBuilding,OlTown eeTVE2,EscallieerrCCdd rage,OldTowSixthStreetarkingLot,S..F.E.,TemeculChildren’sMseum,TemeculaCommunityenter, ParkingGaannPPAAaauuCC TemeculaublicLibrary,emeculaValleyMuseumandtheChapelofMeories.Thereabilitationprojctscouldinclud PPTTmmhheee,but arenotlimitedto,parkingandlightreplcements,heatingventilationadaircondition lotrehabilitationnaanner(HVAC)upgrades, ,carpetandflooringreplaceent,cabinetr-facing/replacment,concretegand roofrepairssmmeeeerepairs,replacementoffencinn repair of swwimming pools. Benefit/CCoreValue:TThisprojectminnimizesemergenncyrepaircostss,prolongsthesservicelifeoffaacilities,andupggrades agingfacilittycomponents.Inaddition,thissprojectsatisfieestheCity’sCorreValuesofHeaalthyandLivableeCityandASaafeand Prepared CCommunity. ProjectSttatus:Apriorritylistofrehabbilitationprojectsshasbeendevveloped.Rehabiilitationprojectsarecompletedonan ongoing baasis. Departmennt: Public Workks - Account No. 210.165.701 PW11-06 Leveel: I 20020-21 Prioor Years FYEE 2016 20166-17 Proojected Project Cost: AActual Carrryover Adoppted 2017-182018-19 2019-20 andd Future Total PProject ExpeendituresBuudgetApproppriationProjecteedProjectedProjectedYYearsCoost Administraion$ 104,567$ 10,217$ 5,00025,0$025,000$$25,000$5,00023$ 9,784 tt220022 Constructin1,$246,789$ 79,8692$0,000200,0$0200,000$$ 2200,000$0,0002,32$6,658 oo000000 Design$ $ 33,62724,931$ 5,00025,0$025,000$$25,000$5,00018$ 3,558 220022 $1,384,9831$ 15,0172$0,000250,0$0250,000$$ 2250,000$0,0002,75$0,000 Totals550055 Prioor Years FYEE 2016 20166-17 Source o Funds: ff AActual Carrryover Adoppted 2017-182018-19 2019-20 20020-21 Total PProject ExpeendituresBuudgetApproppriationProjecteedProjectedProjectedProojectedCoost General Fund s1,$134,9831$ 15,0172$0,000250,0$0$1,750,000 Contributionn5500 DIF $ 250,000$ 250,000 (Corporte Facilities) aa Unspecifie*$250,000$ 2250,000$0,00075$ 0,000 dd55 Total Fundding:$1,384,9831$ 15,0172$550,000250,0$000250,000$$ 2250,000$550,0002,75$0,000 Future Opperation & Maintenace Costs nn 20166-172017-182018-192019-2020020-21 *Project cannt be constructed util a funding source is identified. oonn Cźƭĭğƌ—ĻğƩƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚƆĻĭƷ 91 CITYWIDE DRAINAGE MASTER PLAN Infrastructure / Other Project Location 92 Capital Improvement Program Fiscal Years 2017-21 CITYWIDE DRAINAGE MASTER PLAN Infrastructure / Other Project ProjectDescription: PrepareareportthatshowsalldrainagecourseswithintheCityandexistingdrainageimprovements thathavebeenconstructedtocontrolstormrunoff.Inaddition,thestudywillincludeamasterhydrologystudyanda hydraulic study for the City showing the anticipated storm flows at build-out. Benefit/CoreValue: TheMasterDrainagePlanwillprovidetheCitywithsufficientup-to-dateandaccurateinformationto systematicallyplanandmanageitsdrainagesystemsandprovidehigher-leveloffloodprotectiontoitsresidents,communities, properties,andinfrastructureinvestments.Inaddition,thisprojectsatisfiestheCoreValuesofASafeandPrepared Community and A Sustainable City. Project Status: This project is estimated to start when funding becomes available. Department: Level: I Public Works - Account No. 210.165 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$100,000 $ 100,000 Design$400,000 $ 400,000 Totals $ -$ -$ -$ -$500,000 $ -$ -$ 500,000 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost Unspecified*$500,000 $ 500,000 Total Funding: $ -$ -$ -$ -$500,000 $ -$ -$ 500,000 Future Operation & Maintenance Costs 2016-172017-182018-192019-202020-21 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 93 CITYWIDE SIDEWALKS Infrastructure / Other Project Location 94 Capital Improvement Program Fiscal Years 2017-21 CITYWIDE SIDEWALKS Infrastructure / Other Project Project Description: This project will include the construction of sidewalks at various locations throughout the City. Benefit/CoreValue: Thisprojectwillprovidewalkingsurfacesforpedestrians.Inaddition,thisprojectsatisfiesthe Core Value of Transportation Mobility and Connectivity and A Sustainable City. ProjectStatus: Astudytoidentifyareaswithmissingsidewalksandprioritizethemisbeingfinalized.Basedonthestudy and the available resources sidewalks will be constructed in the selected areas. Department: Level: I Public Works - Account No. 210.165.708 PW15-12 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 23,172$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 98,172 Construction$ 120,674$ 90,000$ 90,000$ 90,000$ 90,000$ 480,674 Construction Engineering$ 10,000$ 5,000$ 5,000$ 5,000$ 5,000$ 30,000 Design$ 74,760$ 6,394$ 15,000$ 15,000$ 15,000$ 15,000$ 141,154 Totals $ 97,932$ 152,068$ 125,000$ -$125,000 $125,000 $125,000 $ 750,000 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost General Fund Contributions$ 97,932$ 152,068$ 125,000$ 375,000 Unspecified*$125,000 $125,000 $125,000 $ 375,000 Total Funding: $ 97,932$ 152,068$ 125,000$ -$125,000 $125,000 $125,000 $ 750,000 Future Operation & Maintenance Costs 2016-172017-182018-192019-202020-21 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 95 CITYWIDE SURVEILLANCE CAMERAS Infrastructure / Other Project Location 96 Capital Improvement Program Fiscal Years 2017-21 CITYWIDE SURVEILLANCE CAMERAS Infrastructure / Other Project ProjectDescription: TheCitywideCameraSurveillancesystemwillbeutilizedbytheCitytosupportpublicsafety,traffic management,andassetprotectionactivitiesinservicetoitscitizens.Thegoalforthesystemistostandardizeandintegrate existingandnewvideomanagementsystemstoprovidevideotechnologytoimproveoverallsafetyandsecuritytotheresidentsofthe city. Benefit/CoreValue: Toprotectpropertyandlife.ThisprojectprovidesPolicetheabilitytoperformvirtualpatrols,maximizingstaff efficiencyandresources.Inaddition,thisprojectsatisfiestheCoreValuesofaHealthyandLivableCity,ASafeand Prepared Community and A Sustainable City. Project Status: This project is estimated to be complete by the end of FY 2017-18. Department: Level: I Information Technology - Account No. 210.165.711 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Construction*$ 441,000$ 383,500$ 824,500 Design**$ 363,000$ 363,000 Totals $ -$ 804,000$ -$ 383,500$ - $ -$ - $ 1,187,500 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost DIF $ 198,286$ 327,765$ 526,051 (Corporate Facilities) DIF $ 605,714$ 55,735$ 661,449 (Police Facilities) Total Funding: $ -$ 804,000$ -$ 383,500$ - $ -$ -$ 1,187,500 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 $ 50,000$ 60,000$ 70,000$ 80,000 *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 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 97 CONSOLIDATE AND UPDATE EVALUATION OF DISABLED ACCESS TO CITY FACILITIES, PROGRAMS, AND PUBLIC RIGHT-OF-WAY Infrastructure / Other Project Location 98 Capital Immprovementt Program Fiscal Yeears 2017-21 CONSSOLIDATE ANND UPDATE EEVALUATION OF DISABLEED ACCESS TO CITY FACILITTIES, PROGRRAMS AND PUUBLIC RIGHTT OF WAY Infrastructuure / Other Projject Projeect will consolidatte various site andd program speciffic assessments oof barriers prevennting disabled acccess to Project Desscription: CityFacilitisandProgram;projectwillidntifypublicfacilitiesandprograsnotpreviouslanalyzed,alloforpublicinpuinthe eesseemmyywwtt developmentofaformaltransitionplantorioritizeremovalofidentifiedbariersoveraresonableperiodftimewithinaiscally pprraaooff constrainedframework.Inaaddition,theprojeectalsoprovidesastudytodeterrminethescopeandcostsassociatedwithanAmmerican with Disabilities (ADA) Tranition Plan for pulic rights of way ssbb.. ThissprojectidentifiessbarriersthatprrecludepersonswwithanyformofdisabilityfromaaccessingCityFaacilities Benefit/CooreValue: andProgras.TheprojecwilldevelopaormaltransitionplantoremoveuchbarriersovrtimeallowinggreateraccesstoCity mmttffssee facilitiesanprograms.Inddition,thisprjecwilldetermieallrequiredAAcomplianceorkforallpublirightofwayfacilities. ddaaootnnDDwwcc ThisprojecttfurtherstheCityy’sCoreValuesofASafeandPPreparedCommuunity,AccountableandResponsivveCityGovernment,as well as Transportation Mobiliy and Connectivty. ttii Project commmenced in Fiscal Year 2014-15 and will become an ongoing progrram. Project Staatus: - Account No. 10.165.713 Public Works / Building Safetyy22 Department: Levvel: I 20020-21 Prior Years 16Prjected FYE 2002016-17 oo Project Coost: Acttual Carryovver Adoptedd2017-18 2018-19 2019-20 andd Future Total PProject ExpenddituresBudgeetAppropriatiionProjectedProjectedProjectedYYearsCoost Administratin$ 35,0005,$ 005,000$ $ 5,000$ 5,000$ 5,000 oo0055 Constructio$ 45,00045,$ 0045,000$ $ 45,000$ 45,000$ 25,000 nn0022 Design $ 270,000$ 2770,000 $ 350,-$ 00050,$ 0050,000$ $ 50,000$ $ 50,000 5-$ 0,000 0055 Totals Prior Years FYE 200162016-17 Source of Funds: Acttual Carryovver Adoptedd2017-18 2018-19 2019-20 20020-21 Total PProject ExpenddituresBudgeetAppropriatiionProjectedProjectedProjectedProojectedCoost General Fud nn Contributios$ 350,00050,$ 0050,000$ $ 40,000 nn0055 Unspecified*$ 50,000$ 50,000$ 1000,000 $ 350,00050,$ 0050,000$ $ 50,000$ $ 50,000 5-$ 0,000 iing:0055 Total Fund Future Opperation & Maintenannce Costs: 2016-172017-182018-192019-2020020-21 *Project canno be constructed until a funding source is ientified. ttdd Cźƭĭğƌ—ĻğƩƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚƆĻĭƷ 99 DEVELOPER REIMBURSEMENTS Infrastructure / Other Project Location 100 Capital Improvement Program Fiscal Years 2017-21 DEVELOPER REIMBURSEMENTS Infrastructure / Other Project ProjectDescription:TheCityhasenteredintoagreementsfortwoprojectsthatinvolvethereimbursementofdevelopmentfees. Thefirstproject,RoripaughRanchwillconsistofapproximately500residentialunits.ConstructionbeganinFiscal Year2013-14.TheCitywillreimbursedevelopmentfeespursuanttotheSixthOperatingMemorandumoftheRecorded DevelopmentAgreementwiththeRoripaughRanchpanhandledevelopers.Thesecondproject,a50,000squarefootMercedes BenzDealershipopenedinSpring2014.TheCityhasreimbursedfeesforMercedes-BenzpursuanttotheFeeReimbursement Agreement with Jones/Blumenthal Temecula Real Property LLC. Benefit/CoreValue:Thefirstproject,RoripaughRanchsatisfiestheCoreValueofaHealthyandLivable City.Thesecondproject,MercedesBenzDealership,willdevelopnewandexpandedcommercialandbusinessfacilities,while expandingthetaxbasethroughincreasedpropertyvaluesandconsumerspending.ThisprojectsatisfiestheCore Value of Economic Prosperity. ProjectStatus:ThereimbursementforMercedes-BenzwascompletedinFiscalYear2013-14.Thereimbursementfor Roripaugh Ranch is estimated to be paid by Fiscal Year 2016-17. Department: Planning - Account No. 210.165.763 Level: II 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 7,036$ 1,567,164$ 1,574,200 Totals$ 7,036$ 1,567,164$ -$ -$ -$ -$ -$ 1,574,200 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost DIF $ 6,031$ 6,031 (Corporate Facilities) DIF $ 1,005$ 1,005 (Fire) DIF $ 1,567,164$ 1,567,164 (Parks & Recreation) Total Funding:$ 7,036$ 1,567,164$ -$ -$ -$ -$ -$ 1,574,200 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 101 EMERGENCY OPERATIONS CENTER IMPROVEMENTS Infrastructure / Other Project Location 102 Capital Immprovementt Program Fiscal Yeears 2017-21 EMERGEENCY OPERAATIONS CENNTER IMPROVVEMENTS Infrastrructure / Otheer Project Thhisprojectproviddescommunicattioninfrastructurre(radio,antennna,cable,power)totheCity’sEmmergency ProjectDescription: OperatioonsCenter(EOCC).LocatedatttheCivicCenter,,theEOCproviddesacentralizeddlocationwherepublicsafety,emmergency responsee,andsupportagenciescoorddinateplanning,,preparedness,andresponseactivitiesintheeeventofalargescale emergenncy, thus ensurinng the continuity of City operations. TThisprojectprovvidestheCity’sEEmergencyOperaationsCenterwithcommunicatiooncapabilitiesintheevent Benefit/CoreValue: of a largge scale emergenncy. In addition,, this project satisfies the City’s CCore Value of A Safe and Prepared Community. This p Project Status: rroject is estimateed to be completeed by the end of Fiscal Year 2015-16. City Maager - AccounNo. 210.165.76 mment: nntt5 Depart Level: I 2020-21 Prior Years FYE 2016 2016-17 Projected Projectt Cost: Actual Carryover Adopted 20017-18 2018-1192019-20 and Future Total Project ExpendituresBudgetApppropriationProojectedProjecttedProjectedYearsCost Construcction$ - Fixtures//Furn/Equip$ 2,374$ 25,000$$52,500$228,000$107,874 Installatioon/Construction$ 3,741$ 9,885$ 13,626 $ 6,115$ 34,885$$52,500$228,000$ --$ $ $ -121,500 Totals Prior Years FYE 2016 2016-17 Sourc of Funds: ee Actual Carryover Adopted 20017-18 2018-1192019-20 2020-21 Total Project ExpendituresBudgetApppropriationProojectedProjecttedProjectedProjectedCost DIF $ 6,115$ 30,885$$ $ 28,50014,000$ 79,500 (Cororate Facilities) pp EMPG $ 4,000$$ $ 24,00014,000$ 42,000 (rant)(1) GG $ 6,115$ 34,885$$52,500$228,000$ --$ $ $ -121,500 Total Fuunding: Future Operation & MMaintenance Costs: 2016-1720017-182018-1192019-202020-21 $500$ 5510 (1) Emerrgency Managemment Performancce Grant Cźƭĭğƌ—ĻğƩƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚƆĻĭƷ 103 FIBER OPTIC COMMUNICATION SYSTEM UPGRADE Infrastructure / Other Project Location 104 Capital Improvement Program Fiscal Years 2017-21 FIBER OPTIC COMMUNICATION SYSTEM UPGRADE Infrastructure / Other Project ProjectDescription:Thisprojectwillinstallopticcommunicationsystemupgradesincluding,conduit,cable,controllersand relatedcommunicationequipmenttoimprovesafetyandoperationswithoptimizedtrafficsignaltimingcoordination.Signalized intersections will be improved along the Winchester Road, Rancho California Road and Temecula Parkway corridors. Benefit/CoreValue:Thisprojectwillupgradethecommunicationssystemequipment's.Inaddition,thisprojectsatisfies Project Status: This is a new project Department: Public Works - Account No. 210.165. Level: I 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Construction$ 1,118,200$ 1,118,200 Construction Engineering$ 100,000$ 100,000 Design/Environmental$ 103,000$ 103,000 Totals$ -$ -$ 1,321,200$ -$ -$ -$ -$ 1,321,200 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost General Fund Contributions$ 113,000$ 113,000 HSIP$ 1,208,200$ 1,208,200 (1) Total Funding:$ -$ -$ 1,321,200$ -$ -$ -$ -$ 1,321,200 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 $ -$ - (1) Highway Safety Improvement Program Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 105 FIRE STATION 95 RORIPAUGH RANCH SITE - PHASE II Infrastructure / Other Projects Location CALL E CHA POS LOOP UTH SO A NDREA CIR O Š Feet 0100200400 Aerial Data - March 2010 106 Capital Improvement Program Fiscal Years 2017-21 FIRE STATION 95 RORIPAUGH RANCH SITE -PHASE II Infrastructure / Other Project ProjectDescription: Theacquisition,designandconstructionoftheFireStationattheintersectionofButterfieldStageRoadand Calle Chapos is complete. Benefit/CoreValue: ThesecondphaseofthisprojectwillprovidethenecessaryequipmentneededinorderfortheFireStationtobe Project Status: The construction for this project is complete. Department: Level: II Fire Services - Account No. 210.165.753 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Fixtures/Furn/Equip$ 38,663$ 11,337$ 25,000$ 75,000 Totals $ 38,663$ 11,337$ -$ 25,000$ -$ -$ - $ 75,000 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost DIF $ 38,663$ 11,337$ 25,000$ 75,000 (Fire) Total Funding: $ 38,663$ 11,337$ -$ 25,000$ -$ -$ -$ 75,000 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 107 LIBRARY PARKING PHASE II Infrastructure / Other Projects Location A B U A P O Feet 0100200400 Aerial Data - March 2010 108 Capital Improvement Program Fiscal Years 2017-21 LIBRARY PARKING -PHASE II Infrastructure / Other Project ProjectDescription:Thisprojectincludesthestudy,design,andconstructionofalternativestoprovideadditionalparkingforthe TemeculaLibrary.PhaseIIcoversthedesignandconstructionofanexpansionofthecurrenton-siteparkingfacility.The Furniture,FixturesandEquipment(FF&E)coverscamerasysteminfrastructure,accesscontrol,PublicWi-Fiandotheridentified Information Technology needs. Benefit/CoreValue:Thisprojectprovidesadditionalparkingforlibrarypatrons,meetings,andspecialprograms.Inaddition, ProjectStatus:PhaseIIDesignstartedinFiscalYear2013-14andconstructionoftheexpansionstartedinFiscalYear2016- 17. Department: Public Works / Temecula Community Services - Account No. 210.190.153 PW13-09 Level: II 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 226,384$ 111,025$ 136,475$ 473,884 Construction$ 230,160$ 1,754,880$ 1,985,040 Construction Engineering$ 4,208$ 80,792$ 85,000 Design/Environmental$ 129,584$ 115,416$ 245,000 Fixtures/Furn/Equip$ 60,000$ 60,000 MSHCP$ 60,000$ 60,000 Totals$ 590,336$ 2,182,113$ 136,475$ -$ -$ -$ -$ 2,908,924 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost General Fund Contributions$ 37,628$ 37,628 DIF$ 552,708$ 2,132,113$ 136,475$ 2,821,296 (Library) DIF $ 50,000$ 50,000 (Police Facilities) Total Funding:$ 590,336$ 2,182,113$ 136,475$ -$ -$ -$ -$ 2,908,924 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 109 MEDIANS AND ORNAMENTAL PEDESTRIAN BARRIERS - CITYWIDE Infrastructure / Other Projects Location E D A O H z { ¦ A 15 N E O Feet 02,5005,00010,000 Aerial Data - March 2010 110 Capital Improvement Program Fiscal Years 2017-21 MEDIANS AND ORNAMENTAL PEDESTRIAN BARRIERS -CITYWIDE Infrastructure / Other Project ProjectDescription: Thisprojectincludesthepreliminarystudy,designandconstructionofaraisedconcretemedian(with stampedconcrete),andornamentalpedestrianbarrierstoprovideneighborhoodtrafficcalmingandasafecrossingat locationswithheavypedestriantrafficincludingDeerHollowWay,SeraphinaRoad,NighthawkPass,RoripaughRoadand other locations within the City. Benefit/CoreValue: ThisprojectprovidesasafecrossingforpedestriansatvariouslocationswithintheCity.Inaddition, thisprojectsatisfiestheCoreValuesofASafeandPreparedCommunity,ASustainableCity,andTransportation Mobility and Connectivity. ProjectStatus: Thisprojectiscurrentlyinthetrafficstudyphaseandwillbeconstructedinfutureyearswhenfundingis available. Department: Level: II Public Works - Account No. 210.165.704 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 10,000$ 21,400$ 31,400$ 62,800 Construction$342,100 $475,800 $ 817,900 Construction Engineering$ 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 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost DIF (Street $ 29,900$ 10,100$ 40,000 Improvements) Unspecified*$393,500 $547,200 $ 940,700 Total Funding: $ 29,900$ 10,100$ -$ -$393,500 $547,200 $ -$ 980,700 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 111 MURRIETA CREEK IMPROVEMENTS Infrastructure / Other Projects Location N G L EO O A z {¦ R A 15 N CD IAR HLIFORN OCA KDR R O Feet 0612.51,2252,450 Aerial Data - March 2010 112 Capital Improvement Program Fiscal Years 2017-21 MURRIETA CREEK IMPROVEMENTS Infrastructure / Other Project ProjectDescription: ThisprojectincludesthedesignandconstructionoftheproposedUnitedStatesArmyCorpsof EngineersandRiversideCountyFloodControlimprovementstotheMurrietaCreekwithintheCitylimits.Thisprojectalso includesthestudy,design,andconstructionofalternativestoreconfiguretheexistingSouthsideParkingLotwhichhasbeen impacted by the Riverside County Flood Control's acquisition of a portion of the parking lot. Benefit/CoreValue: ThisprojecthelpspreventfloodingofOldTownTemecula.Inaddition,thisprojectsatisfiesthe Core Values of A Safe and Prepared Community and A Sustainable City. ProjectStatus: TheCityisworkingwithRiversideCountytoformaJointPowersAuthoritytofurthertheimplementationofthis project.ConstructionofPhaseII,justsouthofRanchoCaliforniaRoadtosouthofFirstStreetbridge,startedFall2015.Design fortheparkinglotreconfigurationhasbegunandtheCityisworkingwiththeadjacentpropertyownerstoensurethatthenew parking design will maximize the number of parking spaces. Department: Level: I Public Works - Account No. 210.165.735 PW15-07 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 20,305$ 14,307$ 58,200$ 150,000$ 242,812 Construction $ 168,500$ 168,500 Design$ 135,213$ 20,787$ 6,558$ 162,558 Totals$ 155,518$ 35,094$ 233,258$ -$ -$ 150,000$ - $ 573,870 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost General Fund Contributions $ 132,412$ 132,412 Reimbursements () (1) $ 23,106$ 35,094$ 233,358$ 291,558 Sale of Property Unspecified*$ -$ 150,000$ 150,000 Total Funding:$ 155,518$ 35,094$ 233,358$ -$ -$ 150,000$ -$ 573,970 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 (1) Construction of the Southside Parking Lot Reconfiguration will not occur until the Purchase and Sale Agreement with Riverside County Flood Control is executed and the proceeds are received. *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 113 OLD TOWN BOARD WALK ENHANCEMENT Infrastructure / Other Project Location z {¦ 15 I O Feet 0120240480 Aerial Data - March 2010 114 Capital Improvement Program Fiscal Years 2017-21 OLD TOWN BOARDWALK ENHANCEMENT Infrastructure / Other Project ProjectDescription: Thisprojectwillestablishprogramsthatwillremoveboardwalkplankboardsandreplacethemwith coloredconcretesidewalks(SanDiegobuffcolors)stampedwithwoodgrainfinishsimilartowhatwasinstalledwiththenew Main Street bridge. Benefit/CoreValue: Thisprojectpromotesasustainablewalkablesurfacethatwillrequirelittlemaintenance.Itwillalso promotea"walkable"communitybyconnectingtheCity.Inaddition,thisprojectsatisfiestheCoreValuesofaHealthy and Livable City and Transportation Mobility and Connectivity. Project Status: This project is to be implemented when funding becomes available. Department: Level: II Public Works 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Construction$300,000 $150,000 $980,000 $ 1,430,000 Totals $ -$ -$ -$ -$300,000 $150,000 $980,000 $ 1,430,000 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost Unspecified*$300,000 $150,000 $980,000 $ 1,430,000 Total Funding: $ -$ -$ -$ -$300,000 $150,000 $980,000 $ 1,430,000 Future Operation & Maintenance Costs 2016-172017-182018-192019-202020-21 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 115 OLD TOWN SIDEWALKS IMPROVEMENT PROJECT Infrastructure / Other Project Locations Area 1 SIXTH ST Area 2 FIFTH ST Feet 0107.5215430 Aerial Data - March 2012 116 Capital Improvement Program Fiscal Years 2017-21 OLD TOWN SIDEWALKS IMPROVEMENT PROJECT Infrastructure / Other Project ProjectDescription: Thisprojectiscomposedoftwophases.Thefirstphase,partoftheFiscalYear2015-16Community DevelopmentBlockGrant(CDBG)fundingActionPlanincludeaddingnewsidewalkson(1)eastsideofOldTownFrontStreet fromMoreno(Penfold)toMoreno(PostOffice),and(2)southsideofFifthStreetfromMercedesStreettoOldTownFrontStreet. Thesecondphase,CDBGActionPlanforFiscalYear2016-17includenewsidewalksontheeastsideofMercedesStreetfrom Sam Hicks Park to Fourth Street. Benefit/CoreValue: Thisprojectwillprovidewalkingsurfacesforpedestrians.Inaddition,thisprojectsatisfiestheCore Values of Transportation Mobility and Connectivity. Project Status: The design for this project started during Fiscal Year 2015-16. Department: Level: I Public Works - Account No. 210.165.766 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 119,000$ 28,003$ 147,003 Construction$ 186,000$ 156,114$ 342,114 Construction Engineering$ 15,000$ 8,400$ 23,400 Design$ 40,000$ 28,003$ 68,003 Totals $ -$ 360,000$ 220,520$ -$ -$ -$ -$ 580,520 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost CDBG$ 360,000$ 220,520$ 580,520 (1) Total Funding: $ -$ 360,000$ 220,520$ -$ -$ -$ -$ 580,520 Future Operation & Maintenance Costs 2016-172017-182018-192019-202020-21 (1) Community Development Block Grant Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 117 PECHANGA PARKWAY ENVIRONMENTAL MITIGATION Infrastructure / Other Projects Location L L G AL B RI E L L D R W A I L E A C T R DN K L O C T Feet 02955901,180 Aerial Data - March 2010 118 Capital Improvement Program Fiscal Years 2017-21 PECHANGA PARKWAY ENVIRONMENTAL MITIGATION Infrastructure / Other Project ProjectDescription:Thisprojectincludesthedesign,construction,andimplementationofanenvironmentalmitigationsite requiredforthePechangaParkwayProject,includingacquisitionandplantingofthemitigationsiteinTemeculaCreek.In addition, this project provides water to plant material and monitoring the mitigation site for five years. Benefit/CoreValue:Thisprojectincreasesenvironmentalmitigationareas.Inaddition,thisprojectsatisfiestheCore Value of A Sustainable City. ProjectStatus:ThedesignandconstructionofnewwetlandswascompletedduringFiscalYear2014-15.Upontheapprovalof the resource agencies, the maintenance of the created area is estimated to be completed by end of Fiscal Year 2018-19. Department: Public Works - Account No. 210.165.516 PW11-01 Level: I 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 274,210$ 15,267$ 64,733$ 60,000$ 15,000$ 429,210 Acquisition$ 20,442$ 5,000$ 25,442 Construction$ 133,162$ 50,410$ 16,000$ 199,572 Construction Engineering$ 1,710$ 8,290$ 10,000 Design/Environmental$ 238,407$ 37,757$ 276,164 Totals$ 667,931$ 116,724$ 80,733$ 60,000$ 15,000$ -$ 940,388 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost CFD $ 667,931$ 116,724$ 80,733$ 60,000$ 15,000$ 940,388 (Wolf Creek) Total Funding:$ 667,931$ 116,724$ 80,733$ 60,000$ 15,000$ -$ -$ 940,388 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 119 PUBLIC SAFETY MONUMENT Infrastructure / Other Project Location 120 Capital Improvement Program Fiscal Years 2017-21 PUBLIC SAFETY MONUMENT Infrastructure / Other Project ProjectDescription :Toidentifysuitablelocationinparkspace/publicforanacknowledgementandtributetothemenand womenwhoserveasfirstrespondersinPolice,Fireandemergencyserviceoccupations.Thedesignofsuchatributewould beinpartnershipwithpublicsafetypersonnelandserveasaremindertoresidentsoftheirdedicationandsacrificeto maintaining the safety of our community. Benefit/CoreValue :TohonorFireandPolice.Inaddition,thisprojectsatisfiestheCoreValuesofASustainable City, and Accountable and Responsive City Government. Project Status : Project will be funded with funding becomes available. Department10.165 Level: II : Public Works - Account No. 2 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 5,000$ 5,000 Design$ 25,000$ 25,000 Totals $ -$ -$ -$ -$ 30,000$ -$ -$ 30,000 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost Unspecified*$ 30,000$ 30,000 Total Funding: $ -$ -$ -$ -$ 30,000$ -$ -$ 30,000 Future Operation & Maintenance Costs 2016-172017-182018-192019-202020-21 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 121 SANTA GERTRUDIS CREEK PEDESTRIAN/BICYCLE TRAIL EXTENSION AND INTERCONNECT Infrastructure / Other Projects Location z {¦ 15 O Feet 04008001,600 Aerial Data - March 2010 122 Capital Improvement Program Fiscal Years 2017-21 SANTA GERTRUDIS CREEK PEDESTRIAN / BICYCLE TRAIL EXTENSION AND INTERCONNECT Infrastructure / Other Project ProjectDescription: ThisprojectincludesplanningandpreliminaryengineeringfortheextensionandinterconnectoftheexistingSanta GertrudisCreekPedestrian/BicycleTrailfromYnezRoadtotheMurrietaCreekMulti-PurposeTrail.Theextensionandinterconnectwill provideaccessandunder-crossingsatYnezRoad,Interstate15andJeffersonAvenue,andacontinuouspavedtrailalongtheSanta Gertrudis Creek to interconnect with the Murrieta Creek Multi-Purpose Trail. Benefit/CoreValue: Thisprojectprovidesadditionalpedestrianandbicycletrailsforthecommunity.Inaddition,thisprojectsatisfies Project Status: The project is currently in the design phase and will be constructed in future years when funding is available. Department: Level: III Public Works - Account No. 210.165.739 Prior Years FYE 2016 2016-17 2020-21 Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 Projected and Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedFuture YearsCost Administration$ 130,658$ 12,338 $ 422,600 $ 565,596 Construction $ 3,200,000 $ 3,200,000 Construction Engineering $ 45,600 $ 45,600 Design$ 271,922$ 135,069$ 406,991 Environmental $ 60,800 $ 60,800 MSHCP $ 160,000 $ 160,000 Totals $ 402,580$ 147,407$ -$ -$ -$ -$ 3,889,000 $ 4,438,987 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost AB 2766$ 58,683$ 519,574 $ 578,257 (1) BTA$ 223,311$ 223,311 General Fund Contributions$ 78,920$ 78,920 DIF $ 41,666$ 147,407$ 189,073 (Open Space and Trails) Unspecified*$ 3,369,426$ 3,369,426 Total Funding: $ 402,580$ 147,407$ -$ -$ -$ -$ 3,889,000$ 4,438,987 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 (1) Bicycle Transportation Account *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 123 SIXTH STREET SIDEWALK IMPROVEMENTS Infrastructure Project Location Feet 037.575150 Aerial Data - 2014 124 Capital Improvement Program Fiscal Years 2017-21 SIXTH STREET SIDEWALK IMPROVEMENTS Infrastructure / Other Project ProjectDescription: ThisProjectincludesaddingnewsidewalksontheeastsideofSixthStreetbetweenMercedesStreetand Mary Phillips Senior Center. Benefit/CoreValue: Thisprojectwillprovidewalkingsurfacesforpedestrians.Inaddition,thisprojectsatisfiestheCity'sCore Values of Transportation Mobility and Connectivity. Project Status: This a new project Department: Level: I Public Works - Account No. 210.165 Prior Years 2020-21 Actual FYE 2016 2016-17 Projected Project Cost: ExpenditureCarryover Adopted 2017-18 2018-19 2019-20 and Future Total Project sBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 12,179$ 12,179 Construction$ 60,893$ 60,893 Construction Engineering$ 4,262$ 4,262 Design/Environmental$ 15,223$ 15,223 Totals $ -$ -$ 92,557$ -$ -$ -$ -$ 92,557 Prior Years Actual FYE 2016 2016-17 Source of Funds: ExpenditureCarryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project sBudgetAppropriationProjectedProjectedProjectedProjectedCost General Fund Contributions$ 19,700$ 19,700 BEYOND Framework Fund Program$ 72,857$ 72,857 Total Funding: $ -$ -$ 92,557$ -$ -$ -$ -$ 92,557 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 125 TEEN VILLAGE Infrastructure / Other Project Location 126 Capital Immprovementt Program Fiscal Yeears 2017-21 TEEEN VILLAGEE Infrastruccture / Other PProject Theinitialphasofthisprojectonsistedofhirigaconsultanttreviewthecurenteencenterlocatedat ProjectDescription:eeccnnoorrt theComunityRecreationCenterinRnaldReaganSortsPark.Theesultingplanprvidesadesignndconstructioproposal mmoopprrooaann fora"TenVillage"coprisingof6,820squarefeetcetralbuilding,exensiveoutdoorctivities,andimprovementsofteexisting eemmnnttaahh CRC, Ammphitheater, Skaate Park, as well as connections tto adjacent neighhborhoods. Thisprojectwwillcreateasafee,engagingplacceforteenstopparticipateininddividualandgrooupsocial, Benefit/CoreValue: recreatioonal,physical,andeducationalaactivities.Inaddition,thisprojecctsatisfiestheCCity’sCoreValueeofaHealthyanndLivable City. The deesign and construuction phase of the project may bbe initiated once sufficient sourcees of funds are iddentified. Project Status: TemeculaaCommunity Serrvices - Account No. 210.190.1222 Departmment: Level: I 2020-21 Prior Years FYE 2016 22016-17 Projected Projec Cost: tt Actual Carryover AAdopted 20177-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetApppropriationProjeectedProjecteddProjectedYearsCost Adminisration$5,000$ 258,000$308,000 tt00 Constrution$,256$,390,845 cc4000$6,990,58977 Design/nvironmental$ 29,624 376$19,068$ 544,017$769,085 EE$$55 Fixtures//Furn/Equip$ 200,000$200,000 $ 29,624 $ 376 64-$,324$ -7,992,606$$ -$,667,930 Totals$$5588 Prior Years FYE 2016 22016-17 Sourc of Funds: ee Actual Carryover AAdopted 20177-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetApppropriationProjeectedProjecteddProjectedProjectedCost DIF $ 522,940$522,940 (Cororate Facilities) pp DIF$ 29,624 376$50,165$1,060,620$1,593,785 $$33 (Pars & Recreation) kk DIF $14,159$ 380,770$522,929 22 (Quiby) mm Unspeciied*$6,028,276$,028,276 ff66 $ 29,624$$ $ 376 64-$55,324$ -7,992,606$$ -$88,667,930 Total Fuunding: Future Operation & Mainteance Costs: nn 22016-1720177-182018-192019-202020-21 *Project caannot be constructedd until a funding sourcce is identified. Cźƭĭğƌ—ĻğƩƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚƆĻĭƷ 127 TEMECULA PARK AND RIDE Infrastructure / Other Projects Location z {¦ 15 O Feet 0150300600 Aerial Data - March 2010 128 Capital Improvement Program Fiscal Years 2017-21 TEMECULA PARK AND RIDE Infrastructure / Other Project ProjectDescription: Thisprojectincludestheacquisitionofproperty,design,andconstructionofaParkandRidefacilityinthevicinity ofTemeculaParkwayandLaPazStreet.TheFurniture,FixturesandEquipment(FF&E)coverscamerasysteminfrastructure,access control, and other identified Information Technology needs. Benefit/CoreValue: ThisprojectenablesandencouragesTemecularesidentstocarpoolwhencommuting.Inaddition,thisproject ProjectStatus: Alldesignworkiscomplete,andenvironmentalclearancehasbeenobtainedfromtheCaliforniaDepartmentof Transportation (Caltrans). The project is anticipated to be complete in Fiscal Year 2016-17. Department: Level: I Public Works - Account No. 210.165.747 PW06-09 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 207,058$ 177,182$ 384,240 Acquisition$ 187,530$ 187,530 Construction$ 1,742,712$ 1,742,712 Construction Engineering$ 3,000$ 86,000$ 89,000 Design/Environmental$ 184,805$ 11,806$ 196,611 Fixtures/Furn/Equip$ 2,100$ 97,900$ 100,000 MSHCP$ 1,500$ 62,500$ 64,000 Totals $ 585,993$ 2,178,100$ -$ -$ - $ -$ -$ 2,764,093 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost AB 2766$ 208,522$ 655,693$ 864,215 General Fund Contributions$ 375,371$ 123,757$ 499,128 CMAQ$ 1,300,750$ 1,300,750 (1) DIF $ 2,100$ 97,900$ 100,000 (Police Facilities) Total Funding: $ 585,993$ 2,178,100$ -$ -$ - $ -$ -$ 2,764,093 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 (1) Congestion Mitigation and Air Quality (CMAQ) Funds approved by the RCTC on January 8, 2014. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚƆĻĭƷ 129 YMCA REPAIR AND REMEDIATION Infrastructure / Other Projects Location O Feet 075150300 Aerial Data - March 2010 130 Capital Immprovementt Program Fiscal Yeears 2017-21 YMCA REPPAIR AND REMEDIATIONN Infrasttructure / Otheer Project ThisprojectwillincludethedesignandconstrucctionoftherepaairandremediattionoftheYMCAAbuilding ProjectDescription: onMarggaritaRoad,inclludingtheroof,exteriorcladding(stuccowalls,windows,andddoors),showeraandrestrooms,sswimming pool, sit drainage, and ous repairs. eeother miscellanee Thisprojectwillremediatetthebuildingdefficienciesanduupgradeittocuurrentbuildingccodesand Benefit/CoreValue: standars.Inaddition,tisfiestheCit’sCoreValueofaHealthyivableCity,anASafeand ddthisprojectsaayyLLddPrepared Communnity. Constuction will start hen funding bcomes availabl. Project rrwweeee Status: Public Works - 210.165.759 PW12-10 Departmment: LLevel: I 2020-21 PPrior Years FYYE 2016 20016-17 Projected Projectt Cost: Actual Caarryover Addopted 2017--182018-19 2019-20 and Future Totaal Project ExxpendituresBBudgetApproopriationProjecctedProjecteddProjectedYearsCost Administtration$ $ 100,215 8,063$ 353,7889$462,067 Construcction$2,400,0000$2,400,000 Construcction Engineeering$ 82,0000$82,000 Design234,571$ 0 $30,000$264,571 Fixtures//Furn/Equip$ - $ $ 334,786 $ 8,063 $ - 2,865,7-$889-$ $ 3-$,208,638 Totals PPrior Years FYYE 2016 20016-17 Sourcee of Funds: Actual Caarryover Addopted 2017--182018-19 2019-20 2020-21 Totaal Project ExxpendituresBBudgetApproopriationProjecctedProjecteddProjectedProjectedCost General Fund Contribuutions$ 161,047$161,047 DIF$91,620$91,620 (Cororate Facilities) pp DIF$ 8,063$8,063 (Pars & Recreation) kk DIF $82,119$82,119 (Quiby) mm Unspecified*$2,865,7889$2,865,789 $ $ 334,786 $ 8,063 $ - 2,865,7-$889-$ $ 3-$,208,638 Total Fuunding: Future Operation & Maintenance Costs 20016-172017--182018-192019-202020-21 $ 71,2-$ 095,000$$96,900 55 *Project cnnot be constructe until a funding souce is identified. aaddrr Cźƭĭğƌ—ĻğƩƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚƆĻĭƷ 131 132 Capital Improvement Program Fiscal Years 2017-21 PARKS & RECREATION PROJECTS TABLE OF CONTENTON PARKS and RECREATION PROJECTS Page No. Museum Enhancement Project ......................................................................... 135 Flood Control Channel Reconstruction and Repair ........................................................... 137 Parks Improvement Program ............................................................................................ 139 Patricia H. Birdsall Sports Park Synthetic Turf Enhancement ............................................ 141 Playground Equipment Enhancement and Safety Surfacing ............................................. 143 Sam Hicks Monument Park Playground Enhancement ..................................................... 145 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 133 CHILDREN'S MUSEUM ENHANCEMENT PROJECT Parks and Recreation Project Location O Feet 050100200 Aerial Data - March 2010 134 Capital IImprovemennt Program FiscalYYears 2017-211 CHILDREN’S MUSEUM ENHAANCEMENT PPROJECT Parkss and Recreatiion Project ProjecDescription:AsexhibitsandplayexperiencsintheChildrn’sMuseumbcomeoutdated,thisprojectallwsforthe tteeeeeeoo re-desiggnandreplacemmentofexhibitareasorrefurbbishmentofexisttingexhibits.Thhisprocessproovidesthemuseeumvisitor new andd updated play eexperiences. Benefitt/CoreValuee:ThisprojecenhancesexitingexhibitarasoftheChilren’sMuseum.Inaddition,tisproject ttsseeddhh satisfie the City’s Cor Value of a Helthy and Livabl City. sseeaaee Projectt Status: This pproject is estimaated to be compleeted by end of FFY 2017-18. Department: Temecula Community ervices - Accont No. 210.190.Level SSuu125 : II Prior Years FYE 2016 016-17 22 Projecct Cost: arryover dopted 207-18 2018-12019-20 2020-21 Toal Project Actual CCAA1199tt xpenditurespropriationProectedProjectdProjected EEBudgetAppjjeeProjectedCost Adminisstration$10,000$10,000 Construuction$$ $ 30,14059,860$90,000 Design$14,000$14,000 Totals$$ $ 30,140 $ 83,860 $ - $ - --$ $ $ -114,000 Prior Years FYE 2016 016-17 22 Sourcee of Funds: Actual arryover dopted 207-18 2018-12019-20 2020-21 Toal Project CCAA1199tt xpendituresBudgetpropriationProectedProjectdProjectedProjectedCost EEAppjjee DIF$$ $ 30,14083,860$114,000 (Paks & Recreation) rr Total FFunding:$$ $ 30,140 $ 83,860 $ - $ - --$ $ $ -114,000 Futuree Operation & Maintnance Costs ee 22016-1720117-182018-1992019-202020-21 Cźƭĭğƌ—ĻğğƩƭЋЉЊАЋЊ/ğƦźƷğƌLƒƦƩƚǝĻƒĻƓƷtƩƚŭƩğƒ 135 FLOOD CONTROL CHANNEL RECONSTRUCTION AND REPAIR Parks and Recreation Project Location 136 Capital Improvement Program Fiscal Years 2017-21 FLOOD CONTROL CHANNEL RECONSTRUCTION AND REPAIR Parks and Recreation Project ProjectDescription: Thisprojectrepairsandreinforcestheearthandbermsbetweenspecificparksitesandfloodcontrol channels,andfortifiesthebankstopreventfurthererosionintotheparksites.AreportforPalaCommunityPark,Margarita CommunityPark,andLongCanyonCreekParkwasdeveloped.Thefundingidentifiedcoverstheconstructionworkrequired to protect Pala Park. Benefit/CoreValue: Thisprojectpreventsfurthererosionintospecificparksites.Inaddition,thisprojectsatisfiesthe Core Value of a Healthy and Livable City. ProjectStatus: Aprioritylistofprojectshasbeendeveloped.Repairsandreinforcementsarecompletedonanongoing basis.AstudyoftheaffectedparkswascompletedinFiscalYear2014-15.Designandconstructionoftherecommended fixeswillbeimplementedbasedonavailablefunds.DesignforPalaParkwascompletedinFiscalYear2015-16. Environmental process will be done during Fiscal Year 2016-17. Department: Level: I Public Works / Temecula Community Services - Account No. 210.190.127 PW11-10 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 105,160$ 800 $ 50,000$ 50,000$ 205,960 Construction$ 45,531$ 145,000$100,000 $250,000 $250,000 $ 790,531 Construction Engineering$ 20,000$ 20,000 Design$ 129,804$ 153,989$ 283,793 Totals $ 280,495$ 319,789$ 50,000$150,000 $ -$250,000 $250,000 $ 1,300,284 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost General Fund Contributions$ 280,495$ 319,789$ 50,000$150,000 $ 800,284 Unspecified*$250,000 $250,000 $ 500,000 Total Funding: $ 280,495$ 319,789$ 50,000$150,000 $ -$250,000 $250,000 $ 1,300,284 Future Operation & Maintenance Costs 2016-172017-182018-192019-202020-21 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 137 PARKS IMPROVEMENT PROGRAM Parks and Recreation Project Location 138 Capital Improvement Program Fiscal Years 2017-21 PARKS IMPROVEMENT PROGRAM Parks and Recreation Project ProjectDescription: ThisprojectfacilitatesrehabilitationandimprovementprojectsatCityparkssuchasRonaldReagan SportsPark,PatriciaH.BirdsallSportsPark,PalaCommunityPark,PalomaDelSolPark,KentHintergardtMemorialPark, LomaLindaPark,andButterfieldStagePark.Therehabilitationandimprovementprojectscouldinclude,butarenotlimitedto, parkinglotrepairsandresurfacing,raisedandcrackedconcretesidewalkreplacement,fencingrepairandreplacement, landscapingandirrigationsystemefficiencyupgrades,lightingsystemrepairsandefficiencyupgrades,on-sitedrainage improvements and other similar projects. Benefit/CoreValue: Thisprojectprotectsthevastinvestmentinparksandopenspacefacilities.Inaddition,this projectsatisfiestheCoreValuesofaHealthyandLivableCity,ASafeandPreparedCommunity,andAccountableand Responsive City Government. ProjectStatus: Aprioritylistofrehabilitationprojectshasbeendeveloped.Rehabilitationsarecompletedonanongoing basis. Department: Level: I Public Works / Temecula Community Services - Account No. 210.190.130 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 129 $ 39,871$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 140,000 Construction$ 888,500$ 61,500$ 200,000$200,000 $200,000 $200,000 $200,000 $ 1,950,000 Totals $ 888,629$ 101,371$ 220,000$220,000 $220,000 $220,000 $220,000 $ 2,090,000 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost General Fund Contributions$ 838,629$ 51,371$ 170,000$170,000 $ 1,230,000 DIF $ 50,000$ 50,000$ 50,000$ 50,000$ 200,000 (Quimby) Unspecified*$220,000 $220,000 $220,000 $ 660,000 Total Funding: $ 888,629$ 101,371$ 220,000$220,000 $220,000 $220,000 $220,000 $ 2,090,000 Future Operation & Maintenance Costs 2016-172017-182018-192019-202020-21 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 139 PATRICIA H. BIRDSALL SPORTS PARK SYNTHETIC TURF ENHANCEMENT Parks and Recreation Project T C T S E ROCKY BAR DR Patricia H. Birdsall Sports Park O Feet 050100200 Aerial Data - June 2011 140 Capital Improvement Program Fiscal Years 2017-21 PATRICIA H. BIRDSALL SPORTS PARK SYNTHETIC TURF ENHANCEMENT Parks and Recreation Project ProjectDescription:Thisprojectincludestheenhancementofthesyntheticturfandinfillmaterialateachofthefoursynthetic turf sports fields at Patricia H. Birdsall Sports Park. Benefit/CoreValue:Thisprojectprotectsthevastinvestmentinparksandopenspacefacilities.Inaddition,thisproject satisfiestheCoreValuesofaHealthyandLivableCity,ASafeandPreparedCommunity,andAccountableand Responsive City Government. ProjectStatus:Theenhancementofthesyntheticturfwillbeperformedattwofieldsthefirstyearandonefieldperyear afterward.ThefirsttwofieldstobeenhancedaretheChampionshipfield(Multipurposefield)atthesoutherlyendofthepark and Field Number one next to it. Fields Number two and three will be replaced after that. Department: Public Works / Temecula Community Services 210.190.119 Level: II 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 180,000$ 180,000 Construction$ 1,783,050$ 1,783,050 Design$ 55,000 $ 55,000 Totals$ -$ -$ -$ -$ 2,018,050$ -$ -$ 2,018,050 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost Unspecified*$ 2,018,050$ 2,018,050 Total Funding:$ -$ -$ -$ -$ 2,018,050$ -$ -$ 2,018,050 Future Operation & Maintenance Costs 2016-172017-182018-192019-202020-21 $ 15,000 $ 15,300$ 15,606 *Project cannot be constructed until a funding source is identified. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 141 PLAYGROUND EQUIPMENT ENHANCEMENT AND SAFETY SURFACING Parks and Recreation Project Location 142 Capital Improvement Program Fiscal Years 2017-21 PLAYGROUND EQUIPMENT ENHANCEMENT AND SAFETY SURFACING Parks and Recreation Project ProjectDescription: Thisprojectincludesthere-design,andenhancementofplaygroundequipmentandsafetysurfacingat existingCityparkstocomplywithcurrentstateandfederalregulations.TheCityparkplaygroundincludesitessuchasPala CommunityPark,NicolasRoadPark,JohnMageePark,ButterfieldStagePark,LongCanyonCreekPark,PaseoGallante Park,RivertonPark,RedhawkCommunityPark,RotaryPark,StephenLinenPark,SunsetPark,TemeculaCreekTrailPark, TemekuHillsPark,VailRanchPark,VeteransPark,WinchesterCreekPark,CalleAragonParkandPatriciaH.Bridsall Sports Park. Benefit/CoreValue: Thisprojectprotectsthevastinvestmentinparksandopenspacefacilities.Inaddition,this projectsatisfiestheCoreValuesofaHealthyandLivableCity,ASafeandPreparedCommunity,andAccountableand Responsive City Government. ProjectStatus: Theenhancementofplaygroundequipmentandsafetysurfacingwillbeperformedatonetotwositesper year. A priority list has been developed and enhancement will be completed on an ongoing basis. Department: Level: II Public Works / Temecula Community Services - Account No. 210.190.120 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 1,965$ 28,035$ 15,000$ 15,000$ 60,000 Construction$ 23,018$ 536,982$ 350,000$400,000 $ 1,310,000 Design$ 50,000$ 25,000$ 25,000$ 100,000 Totals $ 24,983$ 615,017$ 390,000$440,000 $ -$ -$ -$ 1,470,000 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost DIF$ 24,983$ 615,017$ 390,000$ 1,030,000 (Parks & Recreation) DIF $440,000 $ 440,000 (Quimby) Total Funding: $ 24,983$ 615,017$ 390,000$440,000 $ -$ -$ -$ 1,470,000 Future Operation & Maintenance Costs 2016-172017-182018-192019-202020-21 $ 2,550$ 2,601$ 2,653$ 2,706 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 143 SAM HICKS MONUMENT PARK PLAYGROUND ENHANCEMENT Parks and Recreation Project Location z {¦ 15 O Feet 0100200400 Aerial Data - March 2010 144 Capital Improvement Program Fiscal Years 2017-21 SAM HICKS MONUMENT PARK PLAYGROUND ENHANCEMENT Parks and Recreation Project ProjectDescription: Thisprojectincludesthepurchaseandinstallationofanewinnovativeplayareawithahistoricaltheme toreplacetheexistingequipment,includingremovalofoldequipmentandinstallationofnewresurfacingaccordingtoADA Guidelines.TheFurniture,FixturesandEquipment(FF&E)coverscamerasysteminfrastructure,accesscontrol,PublicWi-Fi and other identified Information Technology needs. Benefit/CoreValue: Thisprojectprovidesanenhancedplayenvironmentandimprovedaccessfordisabled.Inaddition, Project Status: This project is estimated to be completed by the end of Fiscal Year 2017-18. Department: Level: I Temecula Community Services - Account No. 210.190.132 PW12-20 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Administration$ 101,816$ 26,877$ 64,681$ 193,374 Construction$ 172,453$ 332,298$ 504,751 Design$ 444 $ 15,000$ 15,444 Totals $ 274,713$ 374,175$ 64,681$ -$ -$ -$ -$ 713,569 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost CDBG$ 274,713$ 339,175$ 64,681$ 678,569 DIF $ 35,000$ 35,000 (Police Facilities) Total Funding: $ 274,713$ 374,175$ 64,681$ -$ -$ -$ -$ 713,569 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 $ 5,100$ 5,202$ 5,306$ 5,412 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 145 146 Capital Improvement Program Fiscal Years 2017-21 35##%33/2 !'%.#9 4/ 4(% 4%-%#5,! 2%$%6%,/0-%.4 !'%.#9 (SARDA) 4 ¡«¤ ®¥ #®­³¤­³² SARDA / HOUSING Affordable Housing ........................................................................................................... 149 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 147 AFFORDABLE HOUSING Successor Agency to the Temecula Redevelopment Agency (SARDA) / Housing Project Location A L T N z {¦ 15 O Feet Aerial Data - March 2010 02505001,000 148 Capital Improvement Program Fiscal Years 2017-21 AFFORDABLE HOUSING Successor Agency to the Temecula Redevelopment Agency (SARDA) / Housing Project ProjectDescription:Thisprojectservesasaplaceholderfortheproceedsremainingfromthe2010TaxAllocationHousing Bonds,issuedbytheformerTemeculaRedevelopmentAgency.Onceaspecificprojectisidentified,staffwillbringforwarda recommendation to the Oversight Board and SARDA for formal approval. Benefit/CoreValue:ThespecificBenefit/CoreValuewillbeidentifiedwhenthefundsareappropriatedtoaspecificcapital project. Project Status: Not Applicable. Department: SARDA - Account No. 380.800.815 Level: I 2020-21 Prior Years FYE 2016 2016-17 Projected Project Cost: Actual Carryover Adopted 2017-18 2018-19 2019-20 and Future Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedYearsCost Construction$ 4,000,000$ 5,207,187$ 7,273,445$ 16,480,632 Totals$ 4,000,000$ 5,207,187$ 7,273,445$ -$ -$ -$ -$ 16,480,632 Prior Years FYE 2016 2016-17 Source of Funds: Actual Carryover Adopted 2017-18 2018-19 2019-20 2020-21 Total Project ExpendituresBudgetAppropriationProjectedProjectedProjectedProjectedCost SARDA Housing $ 4,000,000$ 5,207,187$ 9,207,187 (2010 TABS) SARDA Housing $ 7,273,445$ 7,273,445 (2011 TABS) Total Funding:$ 4,000,000$ 5,207,187$ 7,273,445$ -$ -$ -$ -$ 16,480,632 Future Operation & Maintenance Costs: 2016-172017-182018-192019-202020-21 (1) $4million 2010 TABS have already been spent on Front Street Plaza. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 149 150 - FUTURE YEARS PROJECTS CIRCULATION Project DepartmentFuture Years Cherry Street Extension Diaz Road to Jefferson AvenuePublic Works 11,180,000 Diaz Road WideningPublic Works 3,491,437 Diaz Road Widening from Winchester Road to Rancho California RoadPublic Works 1,500,000 Jefferson Avenue Median from Winchester Road to Rancho California RoadPublic Works 2,300,000 La Paz Street Widening from Ynez Road to Temecula ParkwayPublic Works 2,500,000 Nicolas Valley - Community Facilities District (Liefer Road)Public Works 4,088,508 Pauba Road Improvements - east of Margarita Road on the north sidePublic Works 130,000 Rainbow Canyon Road Widening from Pechanga Parkway to City LimitPublic Works 8,000,000 Rancho California Road East of Meadows ParkwayPublic Works 470,000 Rancho Way Extension from Diaz to Margarita RoadPublic Works 28,337,000 Temecula Creek CrossingPublic Works 16,777,300 Ynez Road Widening Public Works 3,701,034 Ynez Road Widening from Tierra Vista Road to Rancho Vista Road Public Works 580,000 TOTAL $ 83,055,279 INFRASTRUCTURE / OTHER Project DepartmentFuture Years Corporate Meeting and Event SpaceCommunity Services 625,000 Margarita Under-CrossingPublic Works 1,650,000 Pedestrian and Bicycle Bridge Overcrossing into Old TownPlanning 1,890,000 Old Town GymnasiumCommunity Services 4,630,000 Southside Branch LibraryCommunity Services 6,640,000 Southside Recreation CenterCommunity Services 4,500,000 TOTAL $ 19,935,000 PARKS and RECREATION Project DepartmentFuture Years Butterfield Stage Park RestroomCommunity Services 250,000 History Museum Enhancement ProjectCommunity Services 200,000 Community Services 857,000 Ronald Reagan Sports Park North/South Fields Back Stops, Dugout, and Parking Lot with Trash Enclosures Ronald Reagan Sports Park Upper Soccer Paving and Community Services 481,250 Materials/Equipment Storage Bays Shade Structures for Play StructureCommunity Services 200,000 Sports Complex - Joint Use (Riverside County Flood Control District)Community Services 8,250,000 Ynez Road and Overland LandscapingCommunity Services 200,000 Vail Ranch Park ImprovementsCommunity Services 800,000 Vail Ranch Park Site DCommunity Services 1,843,000 TOTAL $ 13,081,250 Ώ 151 152 Capital Improvement Program Fiscal Years 2017-21 GLOSSARY OF TERMS Abatement Abatement usually applies to tax levies, special assessments, and service charges. Accounting System The methods and records established to identify, assemble, analyze, the related assets and liabilities. Adoption Formal action by the City Council that sets the spending limits for the fiscal year. Appropriation A legal authorization granted by the City Council to make expenditures and incur obligations for specific purposes. Americans with Disabilities Act of 1990 (ADA) A federal law providing for a wide range of protection to individuals which directly benefit District members. Assessment District A separate local government agency formed to provide specific local public improvements that directly benefit District members. Audit A systematic collection of the sufficient, competent evidential matter needed to attest to management has efficiently and effectively carried out its responsibilities. 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 Construction or major repair of City buildings, infrastructure, and facilities such as streets, roads, highways, bridges, curbs, gutters, sidewalks, storm drains, traffic signals, streetlights, gas and water distribution facilities, and parks. Capital Improvement Program (CIP) Annual appropriations in th purposes such as street improvements, building construction, and park improvements. Capital Expenditures Expenditures resulting in the acquisition of or addition to the 5,000 or more and a useful life of greater than one year. Infrastructure assets of $100,000 or more are also recorded capital expenditures. Capital Outlay Expenditures which qualify as capital costs according to accounting standards. This includes furniture, fixtures, machinery, equipment, and other relatively minor fixed assets. Capital Project A specific undertaking involving the procurement, construction or installation of facilities and related equipment which improves, preserves, enhances, or modernizes the -term useful life, and for which costs exceed $25,000. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 153 Capital Improvement Program Fiscal Years 2017-21 GLOSSARY OF TERMS (continued) Construction Engineering Engineering work during the construction process that ensures projects are constructed in accordance with design parameters and specifications. The primary construction engineering functions are construction inspections, laboratory services, field surveys and design plan updates or interpretations. Contingency A budgetary reserve set-aside for emergency or unanticipated expenditures. Contractual Services Contracts for professional services. Core Value: The Quality of Life Master Plan (QLMP) provides 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 Department An organizational unit comprised of programs and program managers. A single director manages each department. Encumbrances An amount of money committed for the payment of goods and services not yet received or paid for. Expenditures Decreases in net current assets. Fiscal Year The period designated by the City signifying the beginning and ending period for recording financial transactions. The City of Temecula has a fiscal year of July 1 through June 30. Fund An accounting entity with a set of self-balancing accounts recording revenues and expenditures and transactions for specific activities. Fund Balance The difference between the assets (revenues and other resources) and liabilities (expenditures incurred or committed to) for a particular fund. Future Years The intent of the future period is to project out to ten (10) years, projects that are anticipated by staff and the City Council that will ultimately have a very large impact on the City and surrounding area. General Fund Accounts for tax and other general fund revenues (e.g., sales taxes, property taxes, fines and forfeitures, investment interest, etc.) and records the transactions of general governmental services (e.g., police, fire, library, parks and recreation, public service, etc.). Goals The desired result of accomplishments within a given time frame, usually a fiscal year. Grants Contributions or gifts of cash or other assets from another government to be used or expended for a specified purpose. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 154 Capital Improvement Program Fiscal Years 2017-21 GLOSSARY OF TERMS (continued) Objectives The necessary steps to achieve a desired goal. Operations & Maintenance Office supplies and other materials used in the normal operations of City departments. Includes items such as books, maintenance materials, and contractual services. Organization A unit of operation having specific responsibilities and duties and collectively form an Agency. The terms organization and division is used interchangeably throughout the budget document (i.e., Accounting Organization, Traffic Division, etc.). Resources Total amounts available for appropriation including estimated revenues, fund transfers, and beginning balances. Revenues The yield of taxes and other sources of income that a governmental unit collects and receives for public use. 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. 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; nor does the term include charges for services rendered only to those paying such charges (i.e., sewer service charges). Transfers In/Out Payments from one fund to another fund primarily for work or services provided. Unspecified Funds that have not been identified for various proposed projects. Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 155 Capital Improvement Program Fiscal Years 2017-21 INDEX Page No. Abbott Corporation Roadway Improvements .............................................................................. 49 Affordable Housing ................................................................................................................... 149 Bike Lane and Trail Program ...................................................................................................... 89 Butterfield Stage Road Extension ............................................................................................... 51 California Society of Municipal Finance Officers (CSMFO) Certificate of Award ......................... 11 ................................................................................ 135 CIP Major Revenue Sources ...................................................................................................... 33 City Facilities Rehabilitation ....................................................................................................... 91 City Organizational Chart ............................................................................................................ 12 Citywide Drainage Master Plan .................................................................................................. 93 Citywide Sidewalks .................................................................................................................... 95 Citywide Surveillance Cameras .................................................................................................. 97 Comparison Between Projected Revenue and Costs ................................................................. 34 Consolidate and Update Evaluation of Disabled Access To City Facilities, Programs and Public Right-of-Way ..................................................... 99 Description of Levels .................................................................................................................. 13 Description of Revenue Sources ................................................................................................ 15 Developer Reimbursements ..................................................................................................... 101 Emergency Operations Center Improvements .......................................................................... 103 Expenditure Summary by Project Type ....................................................................................... 32 Fiber Optic Communication System Upgrade ........................................................................... 105 Fire Station 95 Roripaugh Ranch Site - Phase II ....................................................................... 107 Flashing Beacons and Speed Advisory Signs ............................................................................. 53 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 156 Capital Improvement Program Fiscal Years 2017-21 INDEX (continued) Page No. Flood Control Channel Reconstruction and Repair ................................................................... 137 French Valley Parkway / Interstate - 15 Over-Crossing and Interchange Improvements - Phase I .............................................................................. 55 French Valley Parkway / Interstate - 15 Over-Crossing and Interchange Improvements - Phase II ............................................................................. 57 French Valley Parkway / Interstate - 15 Over-Crossing and Interchange Improvements - Phase III ............................................................................ 59 Future Years Projects .......................................................................................................... 151 Glossary of Terms .................................................................................................................... 153 Illuminated Street Name Sign Replacement Program-Citywide .................................................. 61 Interstate-15 / State Route 79 South Ultimate Interchange ......................................................... 63 Library Parking - Phase II ......................................................................................................... 109 Medians and Ornamental Pedestrian Barriers Citywide ......................................................... 111 Medians and Parkways - Citywide .............................................................................................. 65 Murrieta Creek Bridge and Overland Drive Extension to Diaz Road ........................................... 67 Murrieta Creek Improvements .................................................................................................. 113 Old Town Boardwalk Enhancement .......................................................................................... 115 Old Town Sidewalks Improvement Project ................................................................................ 115 Parameters for CIP Budget Cost Estimates ................................................................................ 14 Parks Improvement Program .................................................................................................... 139 Patricia H. Birdsall Sports Park Synthetic Turf Enhancement141 ............................................................... Pavement Rehabilitation Program - Citywide .............................................................................. 69 Pavement Rehabilitation Program - Winchester Road ................................................................ 71 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 157 Capital Improvement Program Fiscal Years 2017-21 INDEX (continued) Page No. Pechanga Parkway Environmental Mitigation ........................................................................... 119 Pechanga Parkway Widening ................................................................................................... 73 Playground Equipment Enhancement and Safety Surfacing ..................................................... 143 Project Summary by Type of Project ........................................................................................... 20 Projected Revenue Summary ..................................................................................................... 19 Public Safety Monument ........................................................................................................... 121 Sam Hicks Monument Park Playground Enhancement ............................................................. 145 Santa Gertrudis Creek Pedestrian / Bicycle Trail Extension and Interconnect ........................................................................................................... 123 Sixth Street Sidewalks Improvement......................................................................................... 125 Teen Village.............................................................................................................................. 127 Temecula Park and Ride .......................................................................................................... 129 Traffic Signal Conductor Enhancement Program-Citywide ......................................................... 75 Traffic Signal Equipment Enhancement Program Citywide ...................................................... 77 Traffic Signal Installation Citywide ........................................................................................... 79 Traffic Signal Interconnect Equipment Installation ...................................................................... 81 Transmittal Message ....................................................................................................................7 Western Bypass Bridge Over Murrieta Creek ............................................................................. 83 YMCA Repair and Remediation ................................................................................................ 131 Ynez Road Improvements ........................................................................................................ 85 Cźƭĭğƌ —ĻğƩƭ ЋЉЊАΏЋЊ /ğƦźƷğƌ LƒƦƩƚǝĻƒĻƓƷ tƩƚŭƩğƒ 158