HomeMy WebLinkAboutR04-Economic Development Agency
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DEVELOPIlENr DEPARrllENr
OP rBB CITY OP SAIl R1!1l1IAllnmo
IlBOOBSr FOR COIMISSION/C01lIICIL ACTIO.
From:
KElmBTH J. HDDERSON
Executive Director
CITY-WIDE LAlUlSCAPIIIG
BBADrInCArION
PROGRAIl - PHASE II
Subject:
Date:
November 20, 1991
SYnoDsis of Previous C~tssionlCftftft~tl/r.~tttee Action(s):
On November 14, 1991, the Redevelopment Committee recommended to the
Community Development Commission the appropriation of $300,000 to fund
Phase II of the City-Wide Landscape Beautification Program Which
included in $132,000 new budget authority to finance this program.
RecnBB~ded Ilotion(s):
(C..-tty Deve10_ent C--tssion)
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That the Community Development Commission recommend the appropriation
of $300,000 in tax allocation bond proceeds to fund Phase II of the
City-Wide Landscape Beautification Program for properties adjacent to
government-owned parcels which includes $168,000 in previously
obligated monies and new budget authority of $132,000 to finance this
program.
@
~ON
Ezecative Director
Administrator
Contact Person(s): Ken Henderson/Doris Daniels
Phone: 5081
Project Area(s): Citv-Wide
Ward(s): 1 throll11h 7
Supporting Data Attached:
Staff ReDort
FUNDING REQUIREMENTS:
Amount: $300.000
Bond Proceeds
Source:
Budget Authority:
New: FY 91/92 Budaet
CnBBtssionlCftftft~i1 Notes:
KJH:DAD:paw:0205q
COIWIISSION IIBBrIIIG AGDJlA
Ileeting Date: 12/02/1991
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Agenda It_ No:
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DBVBLOPIIB.r DBPARrIlB.r
OF TIIB eIn OF SAIl _nnIBO
STAn' DPORr
'Ph..e II T.JIftd_c:anina ProDOsed Sites
On September 19, 1991, the Redevelopment Committee considered the
appropriation of tax allocation bond proceeds to fund Phase II of the
City-Wide Landscape Beautification Program for properties adjacent to
government-owned parcels. The Committee requested that staff further
research the program and provide additional budget details, and on
November 14, 1991, the Redevelopment Committee reconsidered the new
information and recommended approval to the Community Development
Commission.
The Community Development Commission previously had approved the
appropriation of one million dollars ($1,000,000) from bond proceeds to
be used for beautification purposes. To date, $832,000 of the $1 million
has been allocated to the Landscape Development and Maintenance 50/50
Program ($400,000), the Sidewalk Fill-In Program ($100,000), the
Landscaping Program for Properties Adjacent to Government-owned Parcels
($192,000) and to Tree Planting Program for Citt/Commission-owned
Properties ($20,000), as well as for Christmas Clean-up ($100,000) and
Hard to Handle Trash ($20,000).
The planning and design for Phase I beautification of government-owned
parcels funded on May 6, 1991 has been completed and landscape
installation started on October 27, 1991. Cost figures computed for the
Phase I government parcels have averaged approximately $10,000 per parcel
for design (101), materials (401), and labor (501).
The funding presently requested in the amount of $300,000 is for Phase II
beautification of an additional twenty-five government-owned parcels
which includes medians, parkways and other parcels listed on Exhibit I.
The budget presented in Exhibit II provides a cost breakdown for funding
Phase II and also includes $50,000 for on-going maintenance of both Phase
I and II landscaped government parcels. After Commission action, Phase
II plan design could commence in December, 1991, with installation
beginning in February, 1992.
Because only $168,000 remains of the original $1 million appropriated,
the recommendation also includes additional budget authority o.f $132,000.
KJH:DAD:paw:0205q
COIMISSIO. IIBBTIlIG AGBlIDA
lleetiDa Date: 12/02/1991
AleDda It_ .0: L
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DBVELOPMIIft DBPAa.umitJ: STAn' IBPOII1'
eITr-WIDB LUDSCAPDG BJWJrIncarrOlf PROGIWI - PHASE II
.0veBber 20, 1991
Page ~er -2-
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Staff recommends adoption of the form motion.
~O.' becutive Director
Deve1o~t Departaent
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KJH:DAD:paw:0205q
COIMISSIO. IIIB1'IlIG AGDDA
lleetina Date: 12/02/1991
AaeD4a Itea .0: .!:I:.--
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PJIASB II LAlIDSCAPIlIG PROPOSED SITBS
PAIlIrWlYS AnUr.Jnrl' 1:0 SCROOT.!I
* ES Arrowhead between Baseline and Thirteenth Street
* WS Mt. View between Baseline and Thirteenth Street
* NS Twenty-Eighth between Belle and Wall Street
* NS Ninth Street, East of Mt. Vernon
* NS Ninth, East of Waterman
* NS Mill, between Sierra Way and Mt. View
pAllIrWlYS
* City Yard, ES of Pershing, Hilda to Cluster
FLOOD COImlOL SITES
* Del Rosa at Citrus
* Detention basin where Thirtieth becomes Lynwood
MEDIAlIS
* Ninth Street at Tipeecanoe
* Mt. View at Thirty-Eighth Street
* Third at "JC" Street
* Fourth at Mt. Vernon
* Redlands, east of Waterman
* Highland at Boulder
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DllWBTOWII pnnltG LOTS
* "D" Street between Fourth and Fifth Street
4 Fifth Street between "E" and "F" Streets
* "F" Street between Fourth and Fifth Streets
0TIIEIl pA vr.rr .11
* Area around Mill Street bridge
* Police Sub-Station area on JCendall
* NE corner of Lynwood and Sterling, at Del Vsllejo Middle School
BDlIBIT I
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,0 PIIASB II LAlIDSCAPIlIG BUDGIT
PLAN DESIGN $ 25,000.00
SHRUBS, TREES, IRRIGATION MATERIALS
LABOR - CREW OF FOUR TEMPORARY LABORERS
AND ONE PARlCS AND REC SUPERVISOR
ON-GOING MAINTENANCE - ONE YEAR
rorAL REQUESTED:
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BXIIIBIT II
$100,000.00
$125,000.00
$ 50,000.00
*.100.000.00
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