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HomeMy WebLinkAboutss2 - Budget OverviewAgenda Item # SS2 �tiWr�a May 26, 2009 T I! 1,lVpN MEMORANDUM TO: Honorable Mayor and City Council FROM: Homer Bludau, City Manager DATE: May 22, 2009 f SUBJECT: Study Session Budget Review The May 26 Study Session Budget review discussion will be in the following order: 1. Facilities Financing Plan 2. Potential State borrowing of property tax revenues 3. PERS rates for FY 2011 -12 4. Lower Bay Dredging 5. Need for water rate increase 6. Traffic Signalization Phases 5, 6 and 8 7. Big Corona Police Patrol/Park Patrol 8. Police position — Custody Officer 9. Clean Natural Gas Issues 3300 Newport Boulevard • Post Office Box 1768 • Newport Beach, CA 92658 -8915 Telephone: (949) 644 -3005 • Fax: (949) 644 -3039 • www.city.newport- beach.ca.us CITY COUNCIL r� •y E To protect Newport Beach's unique quality of life for the full enjoyment of its residents, visitors, and business owners and to direct the efficient and effective delivery of municipal services. 2006 -07 2007 -08 2008 -09 2009 -10 Actual* Actual ** Estimated" Proposed" C O M M Salaries and Benefits $ 229,203 $ 188,641 $ 196,311 $ 207,331 d Maintenance and Operations $ 1,474,011 $ 1,345,098 $ 993,052 $ 959,919 v Capital Outlay $ 462 $ - $ 7,000 Total $ 1,703,676 $ 1,533,739 $ 1,189,363 $ 1,174,250 Q * Includes Spheres Issues and Centennial expenditures " Includes Spheres Issues Council Grants Already included in FY 10 Budget ji Recipient Funding for Number of Years Amount Balboa Island Historical Operations Since FY 02 Society $15,000 Balboa Island Improvement Flowers and holiday Since FY 05 Assn decorations /storage $11,250 CdM Chamber CdM 5K Since FY 05 — grant is in addition to agreement for race proceeds. $5,000 CdM Chamber CdM Christmas Walk Since FY 04 — Grant funds the event $10,000 Leadership Tomorrow Sponsorship Since FY 04 $10,000 Newport Beach Film Festival Sponsorship Since FY 00 (increased to $100,000 in FY 08) $100,000 Newport to Ensenada Race Sponsorship Since FY 05 (increased to $20,000 in FY 09 with 3 -year commitment) $20,000 Susan B. Komen Race for the Cure Since FY 01 $7,500 OC Marathon Sponsorship Since FY 06 $50,000 Total $228,750 0 12 I CITY CLERK Serving the Public with Integrity and Professionalism Staffing: 3 FTE's One City Clerk Two Deputy City Clerks o = To provide service to the Mayor and City Council, N 0 City Manager, administrative departments, and the M public in a courteous, timely, and efficient manner un while remaining neutral and impartial. To improve the administration of the affairs of the City Clerk's office consistent with applicable laws and through sound management practices to provide easier access to local government and fulfill our responsibility to the residents of Newport Beach. -1C 9 8� � 54. CITY CLERK The City Clerk's Office provides service to the Mayor, City Council, City Manager, and administrative departments, as well as to the public. As a service providing department, the budget is primarily allocated to salaries and benefits with a small amount budgeted for maintenance and operation costs. Budget Overview 2009 -2010 ($381,140) ■Salaries - $236,371 (62 %) ■ Benefits - $98,784 (26 %) oAdvertising /Publications /General Liability - $9,486 (3 %) oSupplies /Maintenance - $23,999 (6 %) ■Prof/Tech Services - $8,400 (2 %) ■ Travel /Meetings - S4,100 (1%) • 2% 1% J 0 2 Allocation Plan 0 0 CITY CLERK 2006 -07 2007 -08 2008 -2009 2009 -10 Actual Actual Estimated Proposed Salaries and Benefits $ 314,754 $ 349,712 $ 326,462 $ 335,155 Maintenance and Operations $ 50,733 $ 56,013 $ 65,804 $ 45,985 Capital Outlay $ 11,684 Total 377,171 $ 405,725 $ 392,266 $ 381,140 Elections $ 79,934 $ 157,368 $ 100,000 S Grand Total $ 457,105 $ 563.093 S 492,266 S 381.140 CITY CLERK 2006 -07 2007 -08 2008 -2009 2009 -10 Service Indicators Actual Actual Estimated Proposed Council Meetings, Regular 23 23 23 23 25 Council Meetings, Special or Adjourned 23 27 25 Resolutions adopted 95 83 85 85 Ordinances adopted 21 22 25 25 Claims /Summons and Complaints processed 118 98 120 120 Contracts /Agreements processed 117 182 120 120 Notices of Completion /Release Bonds 20 81 20 20 Documents process to Orange County Recorder 36 58 35 35 Passports Processed 453 319 320 320 is • • • • CITY MANAGER _ 4' 'N r To maintain the delivery of high quality municipal services and 2 " legislate and manage the affairs of the city according to law tv in and for the benefit of residents and property owners 2006 -07 2007 -08 2008 -09 2009 -10 Actual Actual Estimated Proposed C C O R -Z Salaries and Benefits $ 2,551,104 $ 2,848,754 $ 3,081,074 $ 3,186,107 M a Maintenance and Operations $ 1,352,201 $ 1,042,883 $ 1,649,478 $ 1,263,788 Capital Outlay $ 96,019 $ 29,370 $ 26,000 $ 24,000 Total $ 3,999,324 $ 3,921,007 $ 4,756,552 $ 4,473,895 City Manager —Key Divisions xD Code & Water Quality Enforcement 6 full -time positions (two are unfilled) and .25 FTE $768,329 o Harbor Resources 7 full -time employees and 8.77 FTE $2,085,860 o Public Information 2 full -time employees and 2.31 FTE $468,227 0 0 0 City Manager's Office Major Accomplishments: • Budget reductions • Implementation of Group Homes Ordinance • Civic Center Project on schedule • Continued improvements in water quality • Coordinating Marina Park Project o Major Challenges: • Economy /Budget • Airport Issues — building region -wide consensus • Civic Center Project's next phases (SD and CD) • Enforcing conditions of group residential use permits and reasonable accommodation • Performance Benchmarking Code Enforcement Major Accomplishments: Meeting all requirements of the City's current NPDES Permit, monitoring and contributing to comments on the new, 4th Term NPDES Permit Implementation of a proactive residential property maintenance enforcement program Implemented the refuse abatement program (RAP) Water conservation education is working 0 Major Challenges: Effectively monitoring and enforcing conditions of Use Permits Implementation of the new, 5 -year NPDES Permit Addressing staffing needs during tight budget times Addressing (with City Attorney) long -term cases that remain challenging and time consuming • • 0 arbor esources Major Accomplishments: • Obtained Upper Bay and Lower Bay funding: • $17 million toward completing UNB • $1.7 million to start LNB — first allocation in decades • Preparing the HAMP for Council consideration (already approved by Harbor Commission) • Using sand collected from UNB for West Newport • Reaching full staff to allow for better customer service • Mooring realignments • Harbor Resources 0 Major Challenges: o LNB Dredging: Completing environmental work and CAD Design (including location, testing needs, etc.) • Getting the above done in a timely manner • What to do with the Rhine Channel toxicity • Continuing Eelgrass discussions with NMFS and other regulatory agencies • Mooring transferability • Harbor fees: When, where, what types • Harbor Patrol: mooring administration cost increase, future role 0 0 0 Public Information O Major Accomplishments: • Updated media policy approved by City Council • Coordinated website redesign project with IT & departments • Communicated significant City projects and issues (group homes, Ocean Front safety, city hall, etc.) • Incorporating production and scheduling of Police and Fire NBTV programs O Major Challenges: • Expanding NBTV programming with current staffing level • Developing NBTV and website policies •r_ r • 1, Mission Statement The Human Resources Department delivers innovative and timely human resource services and leadership to enable the City, departments and employees to provide exceptional services to our residents and visitors. Salaries and Benefits 842,190 874,601 Maintenance and Operations 581, 642 596,175 Capital Outlay 171298 61000 Divisional Total 1 ,441 ,1 30 1)476v776 Salaries and Benefits 4809198 5767230 Maintenance and Operations 1769500 304,500 Capital Outlay - - Divisional Total 656,698 8809730 DEPARTMENT TOTAL 29097,828 293579506 0 SIGNIFICANT EXPENSES JUSTIFICATION FOR REQUESTED PART -TIME OFFICE ASSITANT POSITION This past year, the Human Resources Department has essentially been divided into three divisions (Risk Management, Recruitment, Administration (which encompasses labor /employee /employer relations and training). Administration and Risk Management share one Office Assistant position between them (75% to Risk Management, 25% to Administration). As Human Resources is now moving toward a higher profile with City Council interaction and has added assignments resulting from more involvement with the City Attorney's Office, additional support is needed to complete these tasks in a timely, professional manner. To incorporate responsibilities for labor relations, department outreach and continue coordinating with the City Attorney's Office. Administrative Services estimates this cost to be $19,628 ($18,658 in salary + $970 in benefits) and will work with us to ensure that our budget complies with the bottom line dollar allocation. EFFECT OF THE 2% BUDGET CHIT Trimmed the amount of City -wide training that we offer. Slightly diminished the consulting fees. Minimal impact on advertisement & public relations. All services will remain at an optimal, supportive level. Primary Goals Provide opportunities for growth of the organizational culture that supports the City's values Minimize the City's liability in employment matters Provide cost effective quality employment services Create and enhance policies, systems that support sound practices programs and management Offer viable resources to City employees CITY ATTORNEY o To mission of the Office of the City Attorney is to provide excellent, E prompt, practical, solution oriented legal advice to the Council, staff, CU Boards and Commissions of the City of Newport Beach. U) We seek to integrate the legal function with administrative and policy functions of the City at the most basic levels in order to assist in achieving the Council's objectives and protect the City from liability risks. C c O M N a O O Q Salaries and Benefits Maintenance and Operations Capital Outlay Total General Fund Insurance Reserve Fund Litigation Total City Attorney 2006 -07 2007 -08 Actual Actual 2008 -09 Estimated 2009 -10 Proposed $ 838,967 $ 821,794 $ 1,024,016 $ 1,391,161 $ 635,319 $ 801,530 $ 930,305 $ 1,008,710 $ 6,019 $ 13,371 $ 10,018 $ 4,000 $ 1,480,305 $ 1,636,695 $ 1.964.339 $ 2.403.871 550,000 $ 250,000 $ 1,480,305 $ 1,636,695 $ 2,514,339 $ 2,653,871 • • • 0 0 • CITY ATTORNEY Proposed Staffing •One City Attorney • Two Assistant City Attorneys • Two and a half (time wise) Deputy City Attorneys • One Paralegal • One Administrative Assistant to the City Attorney • One Office Assistant CITY ATTORNEY Primary Goals • Provide current, prompt, practical, solution oriented legal service to the Council, staff, boards and commissions of the City by integrating the legal function into the policy and administrative functions; • Catch -up back logged legal work; • Begin bringing legal services back in- house from outside counsel — thus reducing legal expense in the long -term. • r� u Administrative Services Fiscal Year 2009 -10 Proposed Budget Mission Statement To provide prudent financial management of publicly entrusted resources and to support the organization with the highest quality financial, administrative and information technology services. • • • 0 0 Administrative Services Overview Fiscal Year 2008 -09 • Amended Budget • $871387720 • Employees • 56 Full -time • 6.42 FTE Fiscal Year 2009-10 • Proposed Budget • $8,239,818 • Employees • 58 Full -time • 4.97 FTE Total dollar increase is approximately 1.24%. New Positions Fiscal Services Fiscal Clerk to $29,892 Accounting Fiscal Clerl< $48,561 ns. l; P. Division - Upgrade .70 FTE P/T F/T Fiscal Clerk at a cost of Division - Upgrade .75 FTE P/T to F/T Accountant at a cost of _J • • z% Budget Reductions Resource Management $ 8,000 Fiscal Services $ 12,000 Information Technology $ 55,000 Revenue $ 857000 Accounting Total Reductions $ 15,000 0 Shift of Director position to contract Underfill of Purchasing Agent position Gapping of Telecom Specialist position New billing contract savings Underfill of Sr. Accountant position $175,000 Total 2% Reductions for FY 2009 -10 Resource Management • Department Administration • Budget • Investment & Cash Management • Financial Planning • Special Projects • Labor Negotiations Employee Benefits Other Staffing: 3 $537,041 %ftftftftftwftw, Is • • 0 0 Fiscal Services Staffing 17 Plus 2.12 FfE $1,964,442 • Centralized Cashiering • Parking Meter Collection • A/P • Graphics, Printing & Production • Warehouse & Inventory Control • Purchasing Remittance Processing Postal Services Information Technology Staffing: 17 Plus .5 FTE $3,001,163 ■ Application Development & Support • Computer Systems Administration • Geographic Information Systems • Communications Systems & Devices ■ Other ■ Network Administration ® Database Management E -mail & Voice Mail Web Development Security 4fthbaft 0 40 • Revenue Staffing: 12 Plus 1.6 $1,531,976 ■ Tax Administration • Receivables & Collections • Adjudications • Contract Administration ■ Revenue Audits ■ Regulatory Permits Revenue Development Licensing �J Accounting • General Ledger Maint • Payroll • Costing, Research & Analysis • Budget Prep & Admin ■ Audit m Financial Reporting Grant Admininstration Other Staffing: 9 Plus .75 FTE $1,205,196 0 Major Charges, Fees & Taxes Administrative Services actively manages the four largest City tax revenue sources: Total Property Tax Sales Tax Transient Occupancy Tax Business License Tax $ 78,810,195 20,263,438 13,000,000 3,800,000 $1151873)63 3 This represents almost 77.2% of the City's total estimated 2009 -10 General Fund Revenue of $1 50,1 39,603. City Audits &Reporting External audit - all funds Comprehensive Annual Financial Report (CAFR) Single audit, Gas Tax, AQMD, OCTA, TDA Article 3, DOJ, MERP Plan Audit Special reporting: Grants including DQJ, OTS, & SLESF CDBG Newport Bay Dredging Permanent Fund (Robinson- Skinner) Street Report Library COP Annual Certification Asset Forfeiture Continuing Disclosure Reports for Water Revenue Bonds and Library COP AQMD State Controller's Report Federal Sharing Equity Certificate ILJAOC Financial and Single Audits fr "A"M u PreSe -y . � . -n T c - '�IC.ct- � fir•,.- � � .- i. -'.. Y � _ - _ S .e s s ,Yr h t�eik °- ---�,_ .c"'•'�.�'' _ e-. '," ,r -w Ilh am -eV t' . ��_� p — .::��u--°^- -`_ Ow ul Fiscal Year 2410 City Council, Budget Presentation- FiscaI'Year 2010, Maintenance Operations $6,701,601 14. Budget Totals Salaries Et Benefits 5I47,905,556 84.5% Capital Outlay, $255,905 0.6% Total FY 10! Budget: $44,863,062 City Council Budget Presentation- Fiscal Year 2010 Budget by Division Detectives $ 7, 794, 242 17.4 %, Traffic $5,468p415 12.2% / Patrol Fleet Services $1,515,373 3.4% r COP $2,056p900 4.6% Support Services $10,682,596 23.8% $17p345,536,.. --� 38.7% City Council Budget Presentation- Fiscal Year 2010 Full -dime Employees Fleet Services Detectives Z 44_ l cop _10 Traffic 33 Support - -- -_ _- -`` Services 55 (includes Front Desk, Dispatch, Records, among others) Patron 97 Employees by Division City Council Budget Presentation - Fiscal Year 2010 Budget Totals Comparison P $5000000000 Total: $44,796,935 Total: $44,863,,062 $45,0000000 1 1 $4000000000 $35,0000000 $300000,000 $25, 000, 000 $20,000,000 $1500000000 $1000000000 $5,000,000 $0 ■ Capital Outlay UTD Ngo $297,413 `$255,905 FY 09 FY 10 Maintenance l} Operations o Salaries 11 Benefits City Council Budget Presentation- Fiscal Year 2010 Changes from FY 2,008/09 Salaries & Benefits: $3091,341 • Adjustments per MOU • Salary Step Increases, MERP costs • Budget reduction • Contracts /Other Adjustments M & O: 0 CAD upgrades -$201f706 • Vehicle reductions for ISF • Budget reduction Capital Outlay: -$41, 508 Budget reduction Total Changes = $66,127 or .15 % Increase from FY 2008/09 City Council Budget Presentation =Fiscal Year 2010 Deferred for FY1 0 • Facility Maintenance • Training • Vehicle Rentals (NAPE) • Uniforms • Recruiting • Professional Services • Computer Replacement • CI P projects - No new projects City Council Budget Presentation - Fiscal Year 20 '10 Anticipated Revenue • Total Estimated Police Department Generated Revenue: $7,857,3:41 Significant Revenue Sources: - Orange County Public Safety Augmentation: $850,000 Alarm Related (renewals/fines/monitoring): $350,000 - Parking Fines: $2.5 Million - Administrative Citation Fines: $165,000 - Jail Booking Fees: $135,000 - ABLE: $189,500 - School Resource Officers: $160,000 - Narcotics Assets /Forfeitures Fund: $56,860 City Council Budget Presentation - Fiscal Year 2010 ABLE Budget The ABLE JPA Board adopted a 3 -year budget in order to el i mli nate the normal dramatic increases and decreases associated with the FAA maintenance requirements for such aircraft • We are in the third year of the 3 -year cycle • We anticipate savings to our base budget City Council Budget Presentation- Fiscal Year 2010 Significant Accomplishments During the Last Year • Cooperative efforts with other City departments to resolve community issues. Community outreach to create greater community participation in problem solving. • Successful convictions in high profile criminal) cases Collaborative, Philosophy in reducing alcohokrelated offenses - Educational endeavors with establishments - Continued DUI education and enforcement - Information sharing between ABC establishments - 26% increase in DUI arrests - 13% Reduction ins Injury Traffic Collisions - Successful convictions in high profile criminal cases City Council Budget Presentation- Fiscal Year 2070 Significant Accomplishments During the Last Year (cont) • Recruitment & Retention - 857 Police Officer Applicants Tested dluiriing this fiscal year • 8 Police, Officers hired (3 recruits and 5 laterals)` - 8 Civilian Applicants hired during the saime period City Council Budget Presentation - Fiscal Year 20 10 Significant Challenges in the Gaming Year • Facility Issues; - operating 24 x 7 in a 36 -year -old facility (built for a, 251 year life cycle) Continuing to provide= excellent customer service during challenging times • Budget restraints . Staffing and overtime City Council Budget Presentation - 'Fiscal Year 2010 Overtime Management Challenges • Special Events - • OC Marathon, - girowth of event ($43,524) • Addressing future unknown special events • Beach BBQ /Tent Enforcement • Oceanfront Sidewalk Safety Program • CDM Big Corona Beach Summer Patrol City Council Budget Presentation- Fiscal Year 2010 Prospective Personnel Changes • Freeze a CSO position assigned to the detective division ($89,965) • Freeze three Police Officer positions ($415,965) • Freeze Applications Coordinator position ($119, 900) • Re- classify video Producer position ($121,931 - unfilled) to meet the need for an additional Custody Officer ($84,890) recommended by Grand Jury City Council Budget Presentation Fiscal Year 2010 Key Points in Benchmarking • Police Investigations and Clearance Rates • Crime Prevention Emergency Response Times City Council Budget Presentation- Fiscal Year 2010 0 Fire Department Fiscal Year 2009/2010 Budget Presentation By Fire Chief Stev .?. s F 1�i� ► /J�)Jl�' ; �J�'I') ilf� ��J= I��iI)�l)� � "_�JJ ;� }% �'�11I�'�j �fJJ��%�JJ1JJ�l.>>fJn Fire Department Mission... ... to reduce the loss of life and property from fire, medical, marine and environmental emergencies through education, prevention, hazard reduction and response. Nowtoor? F aiji IJ i Iro Depjr&fJoiJ? - "V&P' -?% 0 0 • Department Summary FY 2009 Estimated Budget FY 2010 Proposed Budget Increase /Decrease TOTAL 3197139299 3397549688 +2,0419389 Salaries 26,2061409 2815231865 +2,317,456 Maint & Ops 41996,513 550401013 +43,500 Capital Outlay 510,377 19010 - 319,567 Revenue Generation • Paramedic Program • Junior Lifeguard Fees • Public Safety Augmentation Fund (Prop 172) shared with Police Dept. • Fire Prevention Fees & Fines • • • 0 • Department Challenges — Development of Professional Expertise of Young and Inexperienced Personnel — Response Coverage; Down Coast — Facility Infrastructure — Wildland Interface — Grant Programs; Economic Downturn — Emergency Medical Services; City Rights vs. State Rights 0 Department Successes — Accessing Available Grant Monies — Utilization of Training Center — Urban Search & Rescue Capability — Expansion of CERT and all Disaster Preparation Training — Transition of Leadership /Leadership Training — Filling of Personnel Vacancies 0 • 40 : I �rI111W�wJ �1 "'_ �� �� 2ol® Budget Presentation Planning Division :2710 FY 2008 -09 FY 2009 -10 Proposed & Benefits (20.4 Positions) ance & Operations Outlay Sub T Economic Dev. Division: 2720 & Benefits (3 POsitiOr'` Maintenance & Operations Capital Outlay Sub Total CDBG Operating Division: 2730 Totals: $2,180,773 $ 271,487 Ik$ 23,500 $2,475,760 $301,605 $337,501 $ 2,500 $641,606 $124,487 $2,324,181 $ 175,087 $ 8,500 $2,507,768 $323,440 $211,701 $ 1,500 $536,641 $124,487 $3,168,896 PI -an niric; Depar�rrierjt Cure. 'ervirez • City Council and Planning Commission Staff Support • Project Assignment and Monitoring • Staff Training and Professional Development • Budgeting • Inter - departmental Coordination • Information Systems Management 9 • Site Development Permits • Public Information Counter • Major Use Permits, Variances and -Real Property Information Tract Maps • General Plan and Zoning Inquiries • Reports and Recommendations to City Council and Planning Commission • Local Coastal Program Inquiries • Specific Plans and Planned Community is • Zoning Code Interpretation Text •Development Plan Check • Coastal Residential Development Permit • Use Permit Monitoring -Comprehensive Sign program • Code Enforcement Support • General Plan Administration • Zoning Code Updates • Local Coastal Program Implementation • Housing Programs • Inter - agency Collaboration • Special Studies / Legislative Monitoring • ED Strategic Plan Implementation • Business Retention and Recruitment • Process Assistance for Business Permittinc • Liaisons to Business Improvement Districts • Wayfinding Sign Programs • Community Development Block Grant Administration Ji�r�ilir:�ri� �a;��r�Ji��r�� �� �. R ;.If -durl Ll Ll Jitiniiic ari r;spenditurea Building Department Division Information Lz � ils, usi z i, .�p .. �) a P I . ME OR el., 0 C1.1-81 Aft'j- Nualfts utl»ii�i�.-M�a • • • 0 �6 "' °•> Building Department s� 38 Positions — 34 permanent full time m 4 part time Administration (949) 644 -3275 Building counter (949) 644 -3288 Fax # (949) 644 -3250 Inspections Chief Building Inspector VACANT x3265 Principal Inspector Commercial John Burckle x3262 Senior Building Inspectors Paul Sobek x3268 Jim Unermark x3272 Residential Buildina Records Inspector Jana Egan 0216 Principal lnsoector Residential Ray Baltera X3261 Senior Buildina Inspectors Mike Dexter x3267 Met Flamer x3271 Don Taylor x3263 Building Inspectors 11 Edward Holz x3273 Paul LeClaire x3284 Randy Neilson x3260 V -Chris Sanchez x3266 (Contract) is Building Director Jay Elbegar x3282 Plan Check BlPernit Services Deputy Building Official Faisal Jurdi x3277 Principal Engineer Plan Check Oliver Roan X1868 Plan Check Engineers, Senior* Yousef Barar x3278 Soon Cho x3281 Suzanne Kusik x3285 All Flail x3292 Eric 3karin x3270 Plan Check Enaineer• Tonee Thai x1867 Outside Plan Check Consultants Ghosn Associates (949) 363 -5600 SPS Plan Check Services (949) 706 -9630 Geotech Consultant Bagahi Engineering (949) 552 -2007 Principal Engineer Customer Service Daniel Kennedy x3279 Permit Counter supervisor Susan McCoun x3289 Permit Technicians Leslie Duane x3290 Care Eng x3251 Joanna Rains x3291 Jessica Sanchez x3287 PIT Permit Technician Jamie Harris x3274 V = Vacant • Flexibly staffed positions, Associate to Senior Engineer **Plan Check Engineers rotate at permit counter Administration* 'Clerical services for all divisions are pooled by administration. Administrative Assistant Monika Goodwin x3276 Department Assistant Susan Yamada x3280 Office Assistant Raymund Reyes x1865 Student Aide Nellie Montelano Student Aide Michelle Del Aguilla Permit Counter'• plan check engineer by rotation Sublrade Plans Examiner Dan Macey x3269 Buildina Dept. Specialist Debi Schank x3284 Records Specialist Lanny Krage x3293 Student Aide Leslie Trenfield May 2009 0 Building Regulations State of California Building Code State of California Electrical Code State of California Mechanical Code State of California Plumbing Code State of California Fire Code State of California Energy Standards State of California Disabled Access Standards State of California Health and Safety Code State of California Business and Professions Code State of California Historical Building Code State of California Building Standards Code Uniform Administrative Code Uniform Housing Code Uniform Code for Building Conservation Uniform Spa and Pool Code Newport Beach Municipal Code Grading Provisions Newport Beach Municipal Code Flood Damage Prevention Provisions Newport Beach Municipal Code Relating to Building Construction California Green Building Standards Code 0 is 0 0 0 0 Building Department Allocation Plan 2006 -07 2007 -08 2008 -09 2009 -10 Actual Actual Estimated Proposed Salaries and $ 3,384,868 $ 3,339,997 $ 4,261,150 $ 4,467,003 Benefits Maintenance and $ 678,087 $ 1,022,728 $ 484,207 $ 360,711 Operations Capital Outlay $ 23,363 $ 25,682 $ 34,227 $ 30,900 Total $ 4,086,318 $ 4,388,407 $ 4,779,584 $ 4,858,614 Full time Employees: 34 Part -time Employees: 1.16 FTE Building Department Divisions Budget and Staffing • Plan Check and Permits 16 full -time employees and 0.83 FTE • Inspections 13 full -time employees, includes 2 vacant positions 1 contract staff • Administration 5 full -time employees and 0.33 FTE $2,476,037 $1,776,309 •1• •: 0 0 0 0 0 0 Revenue Fiscal Year 2008/2009 & 2009/2010 Title FY 09 Projected Total $ FY 10 Estimated Base $ Permits 25528,000 216415000 Plan Check 11680,000 1,763,000 Miscellaneous 77000 71200 Totals 412159000 414119200 Building Department Revenue $5.0 $4.5 $4.0 c r $3.5 j $3.0 a aci r $2.5 a °C $2.0 $1.5 $1.0 $0.5 $0.0 pca �� �� 0� pp p^ ,k 06 p1 pg 0� pp O^ Oy p^� Op O� O� 0A pOO pp ^O Fiscal Years *Estimated * *Projected • • • 0 0 0 C 0 M N 0 0 O - U �3 ti c 0 LE $350 5300 $250 $200 S150 $100 $50 $0 r � Building Department Construction Valuation C' 0, X90 0 c° a Fiscal Years *Projected Significant Projects Hoag Health Center, Superior Avenue - 4 Buildings $ 3917703000 Oasis Senior Center $ 17,332,143 Sage Hill Fine Arts Building $ 14,500,000 Fashion Island Parking Structure $ 1010001000 Nordstroms $ 12,177,120 New Office Building, 1375 Dove $ 41000,000 Port Theatre $ 17500,000 40 0 0 0 0 Building Department Service Indicators *Combination permit is issued in lieu of sub permits effective November 2006; this affects the total number of permits. * *Seasonal conditions and economic factors can significan fly affect future projections. 0 2006 -2007 2007 -2008 2008 -2009 2009 -2010 Actual Actual Estimated" Proiected ** Plan Submittals 2,496 2,379 2,232 2,344 Building Code Modifications 179 139 113 110 Permits Issued Building /Combination Permits Issued* 2,852 2,727 2,301 2,416 Grading Permits* 220 15 0 * 0 * Electrical Permits* 1531 635 487 * 511 * Plumbing Permits* 1122 608 409 * 429 * Mechanical Permits* 862 408 315 * 331 * Pool /Spa Permits 155 154 90 95 Harbor Permits 91 83 70 87 Residential Building Records Permits 1084 825 613 644 Fire Permits 402 406 414 435 Total Permits Issued: 8319 5,851 * 4,599 * 4,934 Inspections Building Code Enforcement 185 199 397 417 Inspections related to Complaints 1,011 1,076 1,441 1,513 RBR Inspections 674 485 250 263 Construction Inspections 30,538 25,917 23,956 25,154 Total Inspections: 32,408 27,677 26,046 27,348 *Combination permit is issued in lieu of sub permits effective November 2006; this affects the total number of permits. * *Seasonal conditions and economic factors can significan fly affect future projections. 0 Customer Service by the Building Department 0 0 Building staff is delivering to Newport Beach residents the plans of their newly built single- family residences, with helpful handouts and brochures. This service provided by the Building Depart- ment is highly appreciated by our customers. 9 oaW�R GENERAL SERVICES = DEPARTMENT C1(IIORN r' r. Goals o Further reduce water consumption through the optimization of the computerized central irrigation controller system. o Facilitate community partnerships that encourage the proper disposal of household hazardous waste by residents. o Minimize the negative impacts of budget reductions on service levels. o Complete construction of CNG station at City Corporation Yard and approve contracts for the purchase of CNG refuse equipment. GENERAL SERVICES 8U DEPARTMENT Budget FY 09 -10 Breakdown by Div Administration Equipment Maintenance* Field Maintenance Operations Support Parks and Trees Refuse Total (without Rolling Equipment) ision FY 08 -09 $846,851 $2575,822 $4,035,927 $5,945,421 $6,255,293 $ 6,707,355 $26,366,669 FY 09 -10 $ 892,'761 $ 2,653587 $4,160,433 $6,076,877 $6,713,281 $6,277,792 $26,774,731 81 bf= GENERAL SERVICES ; Budget FY 09 -10 DEPARTMENT 2% Reduction $540,866 Division Account Title Amount How will this reduction affect services? 3130 Salary Savings S66,433 Maintenance Worker I step l (deferred) 3140 Salary Savings $66,433 Maintenance Worker I step 1 (deferred) 3150 Salary Savings $15,000 Maintenance Aide (part- time) will not be necessary until the HHW (deferred) opens 3130 Maint - ECoastHwy $50,000 Minimal. Roadway is in good condition from recentrepairs . Only minor repairs neethd as part ofpubbc Works 8-year replacement plan 3130 Concrete Materials $28,000 Response time will increase by an additional weeks. 6.000 SF of sidewalk & 500 LF of curb & gutter will not be replaced. 3140 Maint - Storm Drains $20,000 Minimal. System is in excellent condition because of maintenance inprecedingyears 3150 Services - Prof Tech NOC S5,000 Funding required for HHW center 3150 Special DEPT $70,000 Reduction represents less refuse Expense NOC generated by residents 3150 Capital Outlay $30,000 Residents will continue to travel to Huntington Beach or Irvine for HHW disposal 3170 Turf Renovation 570,000 Sportsgroups will be expected to contribute above standard level of service based on usage 3180 Services - Prof Tech NOC $100,000 Slope trimming reduction will be completed as not to negativelyimpact viewplanes 01¢0 Equipment Renovation 520.000 Reduced funding available for renovation of old equipment * -GENERAL SERVICES Budget FY 09 -10 - DEPARTMENT Supplementals • Hazard Mitigation $9,000 o Spyglass /Big Canyon on -going • Jamboree /Macarthur Clearing $27,000 o Tree trimming and removal one -time o Jamboree /Macarthur $4,000 o Mowing and brush clearing on -going Unfunded Projects o Balboa Main Street Trees • Removal of Eucalyptus • Planting of Guadalupe Palms 83 GENERAL SERVICES DEPARTMENT Budget rY 09 -10 Protecting and providing quality public improvements and services l ' 7 tom" r .'artmentOrga, otal begartment • $5,749,632 • Staffing: 33 full -time, plus 2.58 FTE Engineering Services CIP Delivery ization Transportation and Development Services • $4,587,616 • Staffing: 2.4 full - time, plus 2.11 FTE Administration $1,162,o16 Staffing: 9 full- time, plus .47 FTE 2% Reduction • Unfilled GIS Analyst position; reduced capital outlay • Minimal immediate impact {[qg Y �_ s_. JJJ a � >_ s. X8 /0 Project Completions Construction Projects Underway Design and Review of Major Projects Special Event Coordination Traffic Modernization - Phase z Online Construction Map /Info CUS: o9 /so nt reation Facilities ■ Oasis Senior Center • Sunset Ridge Park • Marina Park ■ Water Quality Improvement Projects r (c opy r-I City of Newport Beach :Utilities Department FY09 -10 Budget Presentation Mission Statement: Providing quality, cost effective utility services to the community of Newport Beach. GOi A' rel. 4-7 1 .� V Electrical • Oil & Gas • Water • Wastewater DEPARTMENT ALLOCATION PLAN Full -time Employees 53 Part -time Employees 8.93 2007 -08 2008 -09 2009 -10 Actual Estimated Proposed Salaries & Benefits $5,799,685 $6,125,001 $6,470,998 Maintenance & Operations $14,700,195 $15,882,496 $17,954,851 Capital Outlay $47,905 $123,270 $74,650 CI P 'Does not include Electrical Division CIP $3,806,512 $7,749,293 $3,115,000 Total Expenditures $24,354,297 $29,8805060 $27,6151499 Full -time Employees 53 Part -time Employees 8.93 0 -- (Water) Water Enterprise Fund, $22,082,895 ■ (Sewer) Sewer Enterprise Fund, $3,340,845 (Electrical) General Fund, $1,462,862 r (Oil & Gas) Tide & Submerged Land Fund, $728,897 UTILITIES DEPARTMENT ELECTRICAL DIVISION Staffing 5 Plus 0.9 FTE EXPENDITU S Salaries & Benefits Maintenance & Operations Capital Outlay CIP (Not included — see General Fund) TOTALS: MAJOR EXPENDITURES FY 07 -08 $484,552 $902,742 $3,316 $1,390,610 FY 08 -09 $513,090 $923,580 $3,650 $1,440,320 L.fy 09 -10 $560,573 $898,639 $3,650 $1,462,862 Utilities Costs IN AMOUNT $704,615 !..711LITIES DEPARTMENT OIL & GAS DIVISION Staffing 0 (Contract Operator EXPENDITURES AMOUNT FY 07 -08 FY 08 -09 FY 09 -10 Salaries & Benefits - - - Maintenance & Operations $720,977 $713,236 $728,897 Capital Outlay - - - CIP $16,722 $457,093 - TOTALS: $7375699 $13170,329 $728,897 MAJOR EXPENDITURES AMOUNT Utilities Costs $82,100 SIGNIFICANT REVENUE AMOUNT Sale of Oil $1,800,000 UTILITIES DEPARTMENT L EXPENDITURES Salaries & Benefits Maintenance & Operations Capital Outlay CIP TOTALS; MAJOR EXPENDITURES Purchase of Water Utilities Costs -7 SIGNIFICANT REVENUE Water Charges WATER DIVISION Staffing 36 plus 6.28 FTE FY 07 -08 7137 ,442 $11,799,107 $20,355 $3,303,475 $195062,379 FY 08 -09 $4,152,448 $12, 821, 824 $79,060 FY 09 -10 $4,368, 949 $14,816,946 $32,000 $4,036,268 $2,865,000 $21,089,600 $22,082,895 AMOUNT $9,410,126 $1,345,200 AMOUNT $18,201,998 UTIF- IVIES DEPARTMENT WASTEWATER DIVISION Staffing 13 plus 1,75 FTE EXPENDITURES FY 07 -08 Salaries & Benefits $1,375,691 Maintenance & Operations $1,277,369 Capita! Outlay $24,234 CIP $486,315 TOTALS; $3,163,609 MAJOR EXPENDITURES Utilities Costs Equipment Maintenance & Vehicle Replacement SIGNIFICANT REVENUE Sewer Fees FY 08 -09 $1,4 $1,423,856 $40,560 $3,255,932 $6,171 FY 09 -10 $1,541,476 $1,510,369 $39,000 $250,000 $3y340,845 AMOUNT $91,700 $338,948 AMOUNT $3,774,477 UTILITIES DEPARTMENT--- - Electri'cal • Oil & Gas, • Water • Wastewater AFFECT OF 2 % BUDGET REDUCTION ON DEPARTMENT SERVICES Electricals Division • Maintenance & Repair - $ 20,569 • Facilities, Maintenance Program - $ 8,750 01il & Gas Division • Maintenance & Repair - $ 9,875 • Treatment Chemicals - $ 5,000 UTILITIES DEPARTMENT Electricall • Oil & Gas, • Water • Wastewater COS. SAVING PROGRAMS ENERNOC — Capacity & Energy Payments (May 2008 — March 2009) Sale of Scrap Materialls SCE Rebate (Well Rehabilitation) Total $ 35,168 $ 10,1177 7,334 $ 52,679 0 0 Library Services Department Mission To serve as the cultural, educational, and informational heart of the City. F9 LJ Library Services Department 2009 -2010 $ 6,629,814 Salaries $5,051 7385 Maintenance & Operations $11504,329 Capital Outlay $ 747100 • 0 Allocation Plan DTR2006 -2007 2007 -2008 2008 -2009 2009 -2010 Actual Actual Estimated Proposed Salaries/Benefits 4,125,533 4,232,264 4,960,35C 5,051,38 Maintenance/ Operations 1,369,90 1,505,52 1,526,118 1,504,32 Capital Outla 140,85q 149,171 123,801 74,10 0 . i Service Indicators 2006 -2007 2007 -2008 2008 -2009` 2009 -2010 Service Indicators Actual Actual Estimated Projected Circulation 1,622,573 1,701,476 1,657,045 1,739,897 Customers Served in the Library Reference Questions Asked Program Attendance * Library System Upgrade 977,720 1,239,790 182,445 178,028 37,280 41,987 lAnc 7AA7 7AA7 Inno 2008 -2009* 2009 -2010 Estimated Projected r� U 1,183,694 175,930 42,171 Circulation 1,262,879 184,727 43,014 (Customers Served in the Library - Reference Questions Asked — Program Attendance • 0 Major Expenditures 0 ■ 2008 -09 ■2009 -10 Salaries Benefits Library Materials Facilities Software & Equipment Maintenance 2008 -09 4,950,961 639,74q 439,529, 246,09 2009 -10 5,117,20J 639.74J 452,02J 246,09 ■ 2008 -09 ■2009 -10 Library organization Administration Public Services Staffing: 6 FT + 2.99 FTE Staffing: 31 FT + 23.09 FTE $1,318,492 $31793,238 Information Systems Collection Staffing: 1 FT Staff: 4 FT $3427663 $955,442 Literacy Arts & Cultural Services Staffing: .40 FTE Staffing: 1 FT $26,008 $193,970 0 • • 0 Cultural Arts Programs Cultural Arts programs including art shows/ receptions, concerts and Shakespeare by the Sea productions attract thousands of people each year. Arts & Cultural Services Salary & Benefits Sister Cities Arts & Cultural Grants Other Expenditures Total $98,935 $ 20,000 $ 40,000 $ 35,035 $ 193,970 ■ Salary & Benefits ■ Sister Cities ■ Arts & Cultural Grants ■ Other Expenditures • 0 0 • Budget Reduction Salaries & Overtime PC Replacements Other Operating Expenditures Facilities $67,450 $37,000 $19,500 $7,500 TOTAL $131,450 ■ Salaries & Overtime 0 P.C. Replacements ■ Other Operating Expenditures ■ Facilities ti {' Branch Enhance Services Reorganization of interior space to enhance collections and programming Add lap top computers Extend service hours 50th Anniversary Week Events July 27, 2009 - July 31, 2009 0 0 E 1959 -3009 Corona d a 20] *0 JESI01610 0 Mar Branch Tables 5,558.00 Chairs 2,960.00 - Display Unit 1,300.00 V End Panel Displays 1,000.00 Lap Top Computers 4,300.00 Carpet 3,000.00 Paint Shelving 3,500.00 Miscellaneous 2,400.00 Events 5,600.00 Total 29,618.00 OPTIONAL EXTRAS Magazine Display 5,200.00 Read to Me Furniture 5,000.00 Ago AW Total 10,200.00 lowl"i 0 LJ 0% of Senior Programs to other locations during e preparation of the construction �e start of construction for OASIS Senior Community Youth Center. ination of Coastal documents in and support efforts for the design and development of Sunset Marina Park, OASIS Senior Center, Coastal Peak Park, Banning City Hall in the Park. of customer service, instruction and safety in nentation of the Benchmarking process. programming in partnership with the Youth Center. for the new OASIS Center. and maintain ram and service reductions eration Budget 5 islWL 1 Youth Center (CYC) in CdM will re -open Fall 280,000 people participated in programs and events 29,000 people enroll annually in 2,900 classes (Newport Navigator) Over 30,000 annual pool visits - lap swim, lessons, water polo and recreation swim a nagement of City -Wide Field Allocation ss. Attendance 318,779 a rticipate daily in youth after on 840 adult for Center is providin� classes ons throughout the Cl y while struction. d in portables from OASIS as well re the classes are were k. s .d %- Ad t E h Y mot i�' 45,000 2290Q0 ll:- dditiona/ Finding /Services Support to Services Division FY 2009/1' sportation Support on Support 50,000 106,000 93,000 110,000 120,000 7 and programs! 2009 City Council Priorities Status Report MAY 269 2009 COUNCIL PRIORITY CONTINUE TO SEEK AND IMPLEMENT MEASURES TO MINIMIZE THE ADVERSE IMPACTS OF JOHN WAYNE AIRPORT THROUGH THE IMPLEMENTATION OF THE CITY COUNCIL'S AIRPORT POLICY Objective .- Hold ten Aviation Committee meetings to Monthly, except for Meetings have been held discuss airport issues and share August and December monthly, with the last meeting information with the community being May 18" Hold five Corridor City meetings with the February, April, June, Last meeting held May 11"', other five cities to strategize airport issues September, November with all City Managers and and share information City Attorneys in attendance. Conduct an air quality study seeking to By November 24, 2009 Study agproved by Council on determine effects of JWA aircraft on May 12 . Actual test monitors Newport Beach's air quality should be in place by July. Begin a regional dialogue with other airport April 28, 2009 City Manager had first meeting operators seeking support to boost with LAWA staff member on passenger traffic at the Ontario Airport April 2nd. Report to Council on the status of regional May 26, 2009 LAWA meeting focused dialogue regarding Ontario Airport. extensively on Ontario issue. Corridor Cities aware and supportive of LAWA discussion. Continue to seek the most advantageous Ongoing Ongoing. Nothing to report. opportunity to engage the County in discussions regarding a Settlement Agreement extension Continue to build the partnership with September 22, 2009 Costa Mesa continues to be Costa Mesa through joint involvement in involved with Citizen Aviation Aviation Committee meetings, Corridor Committee meetings including City meetings, the air quality study and having Council in attendance. regional airport discussions. Develop joint Air quality study supported at goals and objectives which both cities can staff level. adopt at a joint City Council meeting. Explore with the City of Anaheim its April 1, 2009 and ongoing Corridor Cities all voiced planning for the ARTIC regional support for Federal funding to transportation center and determine if the initiate EIR for Anaheim to City's support could assist in expedited Ontario segment of Maglev. planning and construction processes for ARTIC Engage South County cities in a JWA Discussions ongoing. issue dialogue in order to create greater political support for an eventual Settlement Agreement extension Comments: The regional dialogue is intended as a follow -up to the "Go Local" study which determined that nearly 900,000 passengers use JWAto travel to and from the Disneyland destinations. President Obama's economic stimulus package has resulted in funding for the construction of the first leg of the Maglev line from Los Vegas to Primm, Nevada. This is important in that this segment will be the model to determine whether the rest of the route should be built. COUNCIL PRIORITY CONTINUE THE ORGANIZATIONAL PERFORMANCE IMPROVEMENT EFFORT THROUGH THE DATA GATHERING OF PERFORMANCE MEASUREMENTS RESULTING IN COMPARING THE CITY'S ORGANIZATIONAL EFFECTIVENESS WITH OTHER AGENCIES AND INTERNALLY Objective Finalize documentation on measures, February 15, 2009 Work still ongoing. assembling comparative benchmarks and Comparative benchmarks information for the final report from ICMA have been difficult to obtain. City staff continues to gather measurement data on City benchmarks. ICMA consultants present final written and March 24, 2009 Report expected by August oral report to Council 31s`. ICMA conducts training on how to manage March 30, 2009 Training date not yet performance data established; awaiting final report. Organization continues to gather data with August 31, 2009 Effort is ongoing and to comparisons made against selected continue throughout the year. agencies and itself, and written reports submitted annually with focus on Planning and Building Departments Comments: These actions follow the first year's priority actions which began the process; training was provided to staff, data collection systems were developed and performance measurement data began being collected. COUNCIL PRIORITY 0--- FOCUS ON THE DEVELOPMENT AND ADOPTION OF A FY 2009 -2010 BUDGET WHICH IS BALANCED AND WHICH ALLOCATES THE CITY'S RESOURCES WHERE THEY ARE MOST NEEDED WITHOUT ADVERSELY AFFECTING SERVICES TO THE PUBLIC Objective .- Conservatively estimate revenues for the April 15, 2009 Accomplished with new draft new budget year budget estimates. Present an update of General Fund March 24, 2009 Update provided to Council on revenues and expenditures for FY 08 -09 to March 20. the City Council at a regular Council meeting Begin budget review and provide an May 12, May 26 through On schedule to meet assigned opportunity for Council to decide new June 9, 2009 dates. First budget review General Fund CIP projects for FY 09 -10 session was May 121b. during budget review meetings Council approves FY 2009 -10 budget June 23, 2009 On schedule to adopt the budget at the June 23, 2009 Council Meeting. Provide Council with 2 additional updates July 14, October 13, on revenue collections and expenditures 2009 for FY 2009 -10 Comments: The economic down -turn has happened quickly, without any clear understanding of how deep the recession will go or how long it will last; therefore, we need to be cautiously conservative in the preparation and adoption of the new fiscal year budget. Due to the economic challenges the City faces the City Council desires to be closer than usual to current information as to the rates of revenue collections and expenditures during the year. The May 12th budget review included a discussion of revenue estimate assumptions. COUNCIL PRIORITY UPDATE THE FACILITIES FINANCING PLAN (FFP) TWICE IN 2009 IN ORDER TO DETERMINE HOW BEST TO FINANCE OASIS AND HOW BEST TO MOVE FORWARD WITH PLANNING FOR CITY HALL AND OTHER PRIORITY PROJECTS Council Finance Committee develops When appropriate, Committee reviewed at the recommendation to Council as to best expected to come before March 2e meeting. timing and financing vehicle to fund the March 31st OASIS project Council Finance Committee recommends April 14, 2009 and Committee reviewed at the updated Facility Financing Plan based on November 10, 2009 March 201" and April 20 OASIS project contract for Council meetings. adoption City Council to review the updated Facility Financing Plan Council approves updated FFP May 26, 2009 Budget Study Session June 23, 2009 November 24, 2009 Council to review the updated Facilities Finance Plan as part of the FY 09 -10 budget review process on May 26h. Comments: Knowing the cost of the OASIS project and having a realistic estimate for the city hall and park project helps to make the FFP more current and useful as a planning tool. COUNCIL PRIORITY CONTINUE TO ENFORCE THE CITY'S GROUP HOMES REGULATIONS IN ORDER TO MINIMIZE THE IMPACTS ON RESIDENTIAL NEIGHBORHOODS Objective Process all remaining Use Permit By February 20, 2009 Underway applications Enforce the February 22, 2009 abatement February 23 and onward Abatement letters have gone deadline on homes that did not apply for out to about 12 facilities that Use Permits did not file for Use Permits or reasonable accommodation. As of the date of this report, five of the 12 are confirmed closed, others are subject to inspection or filing of actions for civil abatement. Supportfsponsor new state legislation on Bill introduction by the Two relevant bills introduced. group residential uses end of February 2009 City is sponsor of SB 268 (Harman) and supportive of AB 1284 (Huffman) relating to recovery homes. SB 268 passed out of its first committee in late April, as did AB 1284. Enforce Ordinance 2008 -05's prohibitions Ongoing Underway on any new start-up group residential uses outside of MFR zones and without permits Enforce the conditions of existingtissued Ongoing Underway Use Permits Enforce the conditions of the Sober Living March 10, 2009 and Underway by the Sea settlement agreement and onward Narconon Abatement Agreement Process all applications for Reasonable Ongoing, goal to be Underway. As of May 12, the Accommodation complete with known RA following RA requests are requests by the end of pending: March 2009 . Morningside Recovery Balboa Recovery 911 East Balboa Newport Coast Recovery Two operators have appealed their RA denials to the City Council. Defend City against litigation Ongoing Underway Comments: 2009's actions are a continuation of a process that started in 2007, culminating in early 2008 with a new Ordinance (Ord 2008 -05) on group residential uses. 2009 will be equally challenging, including processing requests by applicants for "Reasonable Accommodation" from the City's ordinance, defending the City against lawsuits, and enforcing the conditions of use permits issued. The Reasonable Accommodation analysis for each facility is quite complex — it involves making a series of findings for each individual request, which are sometimes more time- consuming than analyzing the Use Permit's eleven required findings. COUNCIL PRIORITY -- --------- U ------- - - - -- ---- --- ------ -------------------------- CONTINUE THE ALIGNMENT OF THE CITY'S CODES, REGULATIONS AND POLICIES WITH THE GENERAL PLAN Objective Target Complete review of draft Zoning Code and April 2009 Committee review to be LCP Implementation Plan by staff and complete on July 8; GP /LCP Implementation Committee, and Commission hearings to begin begin Planning Commission hearings September 16. Coastal Commission approval of land use February 5, 2009 Commission approved CLUP amendments to Coastal Land Use Plan on February 5, with modifications. Final policy language approved by CCC on April 8. City Council must approve CCC modifications by July 28. April 2009 Staff is preparing responses to Submit revised Housing Element, responding to State Department of HCD comments. Housing and Community Development comments, to HCD Complete nexus study for Fair Share August 2009 (City Traffic Fee, with City Council adoption of Council adoption of fee) fee GP /LCP Committee recommendation on July 2009 infrastructure and fee for residential development in Airport Area, with City Council adoption of fee Affordable Housing Task Force August 2009 (City recommendation on Inclusionary Housing Council adoption of fee) Ordinance and In -Lieu Fee, with City Council adoption City Council adoption of revisions to June 2009 Measure S Guidelines regarding variable FAR Amend City Council Policies on historic, September 2009 archaeological and paleontological resources Comments: The GP /LCP Implementation Committee has directed its attention to reviewing the draft Zoning Code for several months. When that is complete, the Fair Share Fee and Airport Area infrastructure improvements will be considered. Following Coastal Commission certification of Coastal Land Use Plan amendment, and adoption of the new Zoning Code, major tasks remaining will be the LCP Implementation Plan and rewrite /revisions of Planned Community texts. COUNCIL PRIORITY REDUCE THE FIRE HAZARD IN LOWER BUCK GULLY IN ORDER TO PROVIDE HEIGHTENED FIRE PROTECTION TO THE COMMUNITY Upon completion of the statewide hazard June 28, 2009 designation maps by the Cal. Dept. of Forestry & Fire Protection, hold a public hearing and have the City Council designate certain "local responsibility areas" as "Very High Fire Hazard Severity Zones" Upon completion of the Senate Bill 1595 July 26, 2009 compliance guidelines by the Cal. Dept. of Forestry & Fire Protection, work with the US Fish & Wildlife Service, the Cal. Dept. of Fish & Game, The Nature Reserve of Orange County, The Irvine Ranch Conservancy, and the Cal. Coastal Commission to assure the guidelines are appropriate and in compliance with all State and Federal regulations. Place property owners on notice to have August 15, 2009 vegetation cleared in accordance with the SB 1595 guidelines developed by the Cal. Dept. of Forestry & Fire Protection and approved by the State and Federal regulators. Report to City Council as to status of December 27, 2009 private property clearance and seek additional direction, if necessary Comments: The actions steps don't reflect any CEQA actions based on our initial understanding that brush clearance is an exempt CEQA action. Staff will continue to monitor this situation and if that understanding is not correct, CEQA will be complied with as an additional step and the time lines would most probably change. We extended our time frame by two months on each objective to reflect our need to allow the State Fire Marshal adequate time to finish their two projects on this. FACILITIES REPLACEMENT PLAN 2009(a) What's the same as last year What's different Impact of changes Conclusions Staff Recommendations What's the same as last year Basic purposes of plan -- Include all relevant revenues and expenditures -- Schedule projects as quickly as possible, but - -Don't commit more than 5% of projected General Fund Operating Budget, emphasizing level funding, and - -Don't run out of money Long term focus - -Not creating unreasonable cost burden for future generations Short term focus - -More accurate scope, cost, and timing - -Less opportunity to adjust to changing conditions What's different than last Format /Structure -- Project breakdowns -- Projects identified in bands -- Detail of Contributions and Development Fees Scope and Cost of Band `A' & `B' Projects - -OASIS lower -- Overall higher Economic Situation - -Lower projected revenues -- Potentially lower project costs (near term) - -COP interest rate relativel near term Civic Center Excavation Complex South Park Improvements City Hall Parking Structure Main (Central) Park Parcel North Park Improvements Library Expansion Police Station Police Station Police Parking Structure (250) Fire Stations sire Station #1 (Peninsula) Fire Station #2 (Lido) Fire Station #3 (Santa Barbara) Fire Station #5 (Corona Del Mar) Fire Station #6 (Mariners) Lifeguard Headquarters Libraries Parks; Park Development Projects; & Community Centers Balboa Corona Del Mar West Newport Community Center OASIS Sr. Citizens Center $5,771,096 $12,186,302 $53,593,503 $15.048,343 $5.326.898 $6.150.809 $7,158,057 $58125,000 $6,250,000 $7,000.000 $7,000.000 $9,800,000 $7.000.000 $7,000,000 $7.000,000 $7.500,000 $6,000,000 $3,000,000 $7,500,000 $15,445.555 $6,000,000 Sunset Ridge Park $10.000,000 Marina Park (Less Structures) $6,000,000 Marina - Marina Park (see assumption 12) $8,500,000 Sailing Aquatic Center - Marina Park $5,800,000 Balboa Community Center - Marina Part $5,800,OOC Girl Scouts - Clubhouse - Marina Park $2,000,OOC 2009 -101 2009 -101 2009 -10 2009 -10 2009 -10 2009 -101 2009 -10 2025 -26 2025 -26 2025 -26 2013 -14 2031 -32 2021 -22 2031 -32 2035 -36 2021 -22 2025 -26 2020 -21 2031 -32 2008 -09 2035 -36 2013 -14 2012 -13 2012 -13 2012 -13 2012 -13 2012 -13 Misc. Balboa Yacht Basin $6.000,00012024 -25 ' for 2009 F A: OASIS; Civic Center ilities Replacement P B. Sunset Ridge Park; Marina Park; Lido Fire Station C. CDM Fire Station; CDM Library; Lifeguard Headquarters D. Police Station & Parking Structure; Balboa Library E. Santa Barbara Fire Station; Mariners Fire Station; West Newport Community Center; Balboa Yacht Basin tI - -stal Cos e Fire Station- Ensign Theater Arts �rtie� fuciities C 7 ec Special Funding from Development Fees Contributions or Other Non - Recurring Sources 2008 -C9 2009 -10 1010 -11 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Irvine Company Park Fees $5.600.000 $1,953,488 $3,646,512 Irvine Company Public Benefit - -430 Units at $31.500 each $4,725,000 $4.410.000 $4,410,000 North Newport Center (pd at issuance of first bldg permit) $13.545.000 Hoag Pledge for OASIS $1.000.000 $1.500.000 Other OASIS Contributions (Includes Friends of OASIS) $1.000.000 $500.000 5500.000 Girl Scouts (assumed full cost of Marine Park GS Facility) 5749,755 $856,863 $535,539 Hyatt Newporter Development Agreement $5,000.000 Hoag Development Agreement $1,500.000 Projected Annual Totals $6,600.000 $16.545.000 $6.725.000 $749,755 $2.810,351 $9.945,539 $0 $8.056,512 $51,432,158 Vhat's different than last _year and Cost of B, - -OASIS lower -- Overall higher Economic Situation `A' & `B' Projects - -Lower projected revenues -- Potentially lower project costs (near term) - -COP interest rate relatively high (near term) Impact of Changes Duration extended Increased contribution required each year Analytical process Conclusions Still do -able within parameters established, but slower Vulnerability hither ff Recommendation *Approve current plan/schedule *Re- evaluate every six months (or whenever significant information changes) *Be mindful of point -of -no -return financial thresholds (contract signings) *Be wary of introducing new projects before Bands C & D, even if lower costs or new revenue permit faster progress. (Concern about aging public safety facilities.) /o; H ,U 7:� LIFO n D FACES REPLACEMENT PLAN 2009(a) What's the same as last year What's different Impact of changes Conclusions Staff Recommendations What's the same as last ,year Basic purposes of plan -- Include all relevant revenues and expenditures -- Schedule projects as quickly as possible, but - -Don't commit more than 5% of projected General Fund Operating Budget, emphasizing level funding, and - -Don't run out of money Long term focus - -Not creating unreasonable cost burden for future generations Short term focus - -More accurate scope, cost, and timing - -Less opportunity to adjust to changing conditions What's different than Format/Structure -- Project breakdowns -- Projects identified in bands r -- Detail of Contributions and Development Fees :)e and Cost of Band `A' &_`B' Protects - -OASIS lower -- Overall higher Economic Situation - -Lower projected revenues -- Potentially lower project costs (near term) - -COP interest rate relatively high (near term) Civic Center Excavation Complex South Park Improvements City Hall Parking Structure Main (Central) Park Parcel North Park Improvements Library Expansion Pok* Station Police Station Police Parking Structure (250) Fire Stations Fire Station #1 (Peninsula) Fire Station #2 (Lido) Fire Station #3 (Santa Barbara) Fire Station #5 (Corona Del Mar) Fire Station #6 (Mariners) Libraries Parks; Park Development Projects; & Community Centers re Station Lifeguard Headquarters Balboa Corona Del Mar West Newport Community Center OASIS Sr. Citizens Center $5,771,096 $12,186,302 $53,593,503 $15,048,343 $5,326,898 $6,150,809 $7,158,057 $58,125,000 $6,250,000 $7,000,000 $7,000,000 $9,800,000 $7,000,000 $7,000,000 $7,000,000' $7,500,000 2009 -10 2009 -10 2009 -10 2009 -10 2009 -10 2009 -10 2009 -10 2025 -26 2025 -26 2025 -26 2013 -14 2031 -32 2021 -22 2031 -32 2035 -36 2021 -22 $6,000,00012025 -26 $3,000,00012020-21 $7,600,000 2031 -32 $16,446,555 2008 -09' $6,000,000 2035 -36i Sunset Ridge Park $10,000,000 2013 -14, Marina Park (Less Structures) $6.000.000 2012 -13' Marina - Marina Park (see assumption 12) $8,500,000 2012 -13' Sailing Aquatic Center - Marina Park $5,800,00012012-13 Balboa Community Center - Marina Part $5,800,000 2012 -13 j Girl Scouts - Clubhouse - Marina Park $2,000,000 2012 -13 Misc. Balboa Yacht Basin $6,000,0002024 -25 Pro _iect'Bands' for 2009 Facilities Replacement A: OASIS; Civic Center B. Sunset Ridge Park; Marina Park; Lido Fire Station C. CDM Fire Station; CDM Library; Lifeguard Headquarters D. Police Station & Parking Structure; Balboa Library E. Santa Barbara Fire Station; Mariners Fire Station; West Newport Community Center; Balboa Yacht Basin F. Potential Crystal Cove Fire Station; Ensign Theater Arts G. Unspecified other facilities Special Fundina from Development Fees, Contributions, or Other Non - Recurring Sources $51,432,158 2008-09 2009 -10 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Irvine Company Park Fees $6,600,000 $1,963,488 $3,646,512 Irvine Company Public Benefit --430 Units at $31,500 each $4,725,000 $4,410,000 $4,410,000 North Newport Center (pd at issuance of first bldg permit) $13,545,000 Hoag Pledge for OASIS $17000,000 $1,600,000 Other OASIS Contributions (Includes Friends of OASIS) $1,000,000 $500,000 $500,000 Girl Scouts (assumed full cost of Marine Park GS Facility) $749,755 $856,863 $535,539 Hyatt Newporter Development Agreement $5,000,000 Hoag Development Agreement $1,500,000 Projected Annual Totals $6,600,000 $16,545,000 $6,725,000 $749,755 $2,810,351 $9,945,539 $0 $8,056,512 $51,432,158 at's diff Format /Structure -- Project breakdowns -- Projects identified in bands coat. -- Detail of Contributions and Development Fees e and Cost of Band `A' & `B' - -OASIS lower -- Overall higher Economic Situation - -Lower projected revenues -- Potentially lower project costs (near term) - -COP interest rate relatively high (near term) Impact of Changes Duration extended Increased contribution required each year Analytical process Conclusions Still do -able within parameters establis but slower Vulnerability higher Staff Recommendations *Approve current plan /schedule *Re- evaluate every six months (or whenever significant information changes) *Be mindful of point -of -no -return financial thresholds (contract signings) *Be wary of introducing new projects before Bands C & D, even if lower costs or new revenue permit faster progress. (Concern about aging public safety facilities.) State Borrowing Property Tax Revenues The State is proposing to borrow up to 8% of FY 2008 -09 property tax revenues from the cities and counties under the authority of Prop. 1A due to the defeat of the special ballot issues on May 191H Prop 1A requires a supermajority vote of the Legislature to enact and also requires that the funds be repaid with interest in three years. The estimated amount for the City of Newport Beach is $5.8 million. PERS Rates FY 2011 -12 Misc - EPMC* Misc - ER Misc - EE Paid Safety - EPMC Safety - ER Safety - EE Paid FY 10 Rates 11 Costs 7.0% $ 3,2591956 7.734% $ 3,605,554 3.420% $ - 18.154% $ 61865,510 9.0% $ 21951,762 29.155% $ 91560,496 0.000% $ - 38.155% $ 12,512,258 *Miscellaneous employees contribute 3.42% of salary per the cost sharing agreement related to the 2.5 % @55 contract amendment in 2008. FY 11 Rates Costs 7.0% $ 31259,956 7.58% $ 31548,034 3.42% $ - 18.00% $ 61807,990 9.0% $ 21981,032 28.80% $ 91610,191 0.0% $ - 37.80% $ 12,591,223 *Miscellaneous employees contribute 3.42% of salary per the cost sharing agreement related to the 2.5 % @55 contract amendment in 2008. 3000 25°0 CL 0 a m c 20 °'a c a U a CL 0 15% M A a M cr 10 °'0 C 0 � 500 0 O U 0% Projection of Future Employer Contribution Rates Assuming a -25% Return in FY 2008 -2009 and 7.75% Thereafter Plan with Asset to Payroll Ratio of 7 on June 30, 2007 1:v° �.' ,�;t' 0' ��:� ,����' �g,�:E`' Fiscal Year Current Method --*--Proposed Method 15 Year Smoothing - No Corridor - Rolling 30 Year Amortization 5 Year Smoothing - No Comdor - Rolling 20 Year Amortization uJN W L 0 L 0 J • Bring the Project back to its original design depth (varies between -10 and -20 MLLW, generally): — Removal of between 1 MN and 1.4 MN yds3 of material. Disposal locations drive the cost. They will include at least: • LA -3 — for clean material that doesn't contain high levels of sand. • Ocean Beach Nourishment — for clean material that is high in sand content. • CAD Site (or other) — for contaminated material that can't go to LA -3. Qty = undetermined. • US Army Corps will oversee a private- sector contractor doing the project (via public bid). • Project can start following: — Environmental Document (MND or EIR); — Design /engineering /permitting of CAD site; — Permitting of Dredging Project (Corps, Regional Board, Coastal Commission, others), — Bid period /bid award; and — Contractor mobilized onsite. Lower Bay "Operations and Maintenance" Corps Project Type "Ecoystem Restoration" Project Cost $48.5 million $15 - 16 million Yes-- 65 %Feds,35 %State /local. No•- costis100% responsibility of Corps Cost Shared? State /local share was in becauseof Federal Navigational Channel Proposition 12 (2000) (but City has offered start -up funding) 2009 Economic Stimulus (ARRP) Federal FY 2010 Budget Funding Vehicle Because Projectwas underway, Project requires additional environmental it wa s "s hovel -rea dy" reviewand per mittingtobes hovel -ready Previously authorized because it's an "O &M" Authorization A One-Time me Authori za ti on in W RDA 2000 Project, but one that has not received an ( "902" cap was about $44 million) appropriation until now. Appropriation Up until Stimulus, appropriated as a Included in the President's Budget at $1.78 Congressional earmark over five+years MN for Fed FY 2010 Ongoing v One -Time A one -time project An ongoing responsibility of Corps Navigational Channel? No Yes Last Dredged Smaller project in 1998 -99 Most not since Harbor's creation, but some in 2003, 1999 Scope (est) 2,300,000 cubic yards 1,100,000 cubic yards Dollars /cu yd (est) $21.09 $14.55 • Will the Corps be involved? — Yes —just received $1.78 million in President's Budget. • How much of the sediment can go to LA -3? — Testing being done by New Fields now. — Testing will tell us how big the CAD site must be. • Permitting and CEQA /NEPA — How long will this phase take, how can we expedite? • Local Impacts — Siting of the CAD; — Duration, scope of dredging period; and — Construction, filling, capping of the CAD. • Spent to date: — Sediment Testing, CAD Analysis ($400K) • Expected obligation in FY 2009 -2010 — EIR and CAD Design ($500 -750K — with possibly $600K in City funds) — Corps uses its $1.78 million to assist with permitting, some NEPA, possibly some construction (via carry- over). • Expected obligation in FYs 2010 -2012 — City constructs CAD — $3 million (City's total contribution to Project = $4 MN = $31VIN + $1 MN from FYs 2008 - 2010). CAD budgeting could be over two years. — Federal Appropriation in FY 2010 or FY 2011 of about $8 million ($10 MN total = $1.78 MN + 8 MN). • Total Project Cost: — $15 MN (over $4 MN from City over three FYs and $10 MN from Federal Government over two FYs) Lower Newport Bay -- Dredging Project (2010 -2012) Estimated Expenses and Estimated Fund Sources Expense lest) Sediment Testing $ 350,000 CAD Analysis $ 50,000 CAD Engineering /Design $ 350,000 Perm itting /CEQA /NEPA $ 400,000 CAD - Construction, Use, Cap $ 1,500,000 $ 1,500,000 Dredging $ 5,500,000 $ 5,500,000 Totals $ 400,000 $ 750,000 $ 7,000,000 $ 7,000,000 $ 15,150,000 Sources of Funds lest) City Funds $ 400,000 $ 600,000 $ 1,500,000 $ 1,500,000 Federal Funds -$ $ 150,000 $ 5,500,000 $ 5,500,000 Totals 400,000 $ 750,000 $ 7,000,000 $ 7,000,000 $ 15,150,000 Water Rates Topics • Current Issue • History • Study Results • Future Actions • Questions Current Issue • Revenue does not meet expenditures Approximately $3.5 million needed from reserves • Reserve policies not being met Approximately $4 million under funded • Cost of water increasing • Water supplies decreasing History • Last rate increase 2005 • Water costs increasing MWDOC /MET • Import supply cost increased 5% since 2005 • Expected to increase by 120% by 2014 o OCW D • Basin Pumping Percentage decreasing 7% • Groundwater Supply increase by 38% since 2005 • Expected to increase by 58% by 2014 History • Water supply decreasing MWD Reservoirs @ 50% capacity Third consecutive year of below average rainfall 30% reduction in State Project water due to Federal Court decision to protect the delta smelt • MWD board adopts allocation plan April 14, 2008 Requires 15% reduction in import supplies by agencies History • Council directs staff to conduct rate study and conservation rate structure feasibility • City retains services of Red Oak Consulting to perform study February 2008 Phase 1 Comprehensive 5 -Yr. Financial Plan Phase 2 Conservation Rate Structure Feasibility • Public Works updates Water Master Plan (CIP) • Study discussion with Finance Committee o March 2 0th & April 24th 2009 Study Results Purchased Water Costs MWDOC (Fixed & Variable) $ 597 $ 629 $ 741 $ 856 OCWD (Fixed & Variable) 285 323 362 365 Newport Beach 343 411 499 543 Purchased Water (Average) $ 906 $ 960 383 397 579 608 Study Results Projected Expenditures (in t housands) FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 Operations & Maintenance S9,480 S9,968 S 10.586 $ 11,233 S11,953 S 12.733 MWD Cost 3,529 5,224 6,035 6,551 6,944 7,361 OCWD Cost 4,029 4,168 4,193 4,337 4,498 4,625 Existing Debt Service 1,618 100 Total O&M 18.655 19,460 20,814 22.121 23,395 24,719 CIP 4,036 2,865 1,830 1,292 2,700 1,533 Grand Total S22,691 $ 22,325 $ 22,644 $ 23,413 $ 26,095 $ 26,252 Study Results Status Quo: No Rate Increase 430 c _o f $20 910 SG 2009 -$t0 -520 I -530 2010 New Debt Service Purchased Water- OCWD --w-- Revenues 2011 . 012 2013 2014 y� .' Existing Debt Service iiiiiiiiiimi Purchased Water- MWDOC —t Ending Balance Cash - Funded Capital Operating Expenditures - ♦ - Target Reserves Study Results Development of 5 -Year Financial Plan • Directed draw down on reserves to reduce rate shock Re- establish reserve levels by fiscal year 2013 -2014 • Increase monthly service charge revenue Currently 10% of total revenue Phase -in increase to 30% by fiscal year 2013 -2014 Increase revenue stability Develop a conservation rate structure $35 i $30 $25 $20 $11s 910 $5 $0 Study Results Proposed Financial Plan 2009 2010 aaiiiiia New Debt Service Purchased Water - OCWD �— Revenues -1 2011 2012 Existing Debt Service Purchased Water -MWDOC — a- Ending Balance 2013 2014 riiiiiiiiiiiiiii Cash - Funded Capital aiiiiiiiiiiia Operating Expenditures - r - Target Reserves Commodity Charge Study Results Recommended Rates $2.08 $2.17 $2.35 $2.54 $2.72 $2.84 % $4.50 $5.63 $8.82 $12.70 $16.18 $18.80 1 5.50 9.38 14.69 21.16 26.96 31.33 1 %2" 7.00 18.76 29.38 42.32 53.93 62.66 2 9.50 30.02 47.01 67.71 86.28 100.25 3" 18.00 56.29 88.15 126.96 161.78 187.97 4 25.50 93.82 146.92 211.60 269.63 313.28 6" 38.50 187.64 293.84 423.19 539.26 626.55 8 " 45.00 300.22 470.15 677.11 862.82 1,002.48 Study Results Single Family Residential Bill Impact* 20% m is,% LL h S 7 r `o `c 10`% `m a 511/1. oy. I3 'A. 90% 80°x!, 70% N m 60% 0 O C O 50% `m a S 40% E u 30% 20 �o �•, �ti �� ,,a �h 46 �� $o ,�a ,,o ,�, ,ti „� �a �h ,�� �� ,$ ,°j o , ti � o- e � �e Change in Bill *Based on 2007 consumption data; includes capital charge Study Results Interactive Bill Calculator* 160 $50 140 F $20 310 3/1.94 $39.47 33183 $41.10 116597 338.83 $61 A7 {{794 NO OU rert N8 Prop ` d Anehm RVOD LegUr„ Mesa Garden Grove Mater Size 1 117 r umber of Meters r _' 17.445 J *Does not include capital charge — Data based on MWDOC 2008 Rate Study Study Results Interactive Bill Calculator $70 $4191 $4433 $M.81 $41.10 $8597 $3893 MA7 $43.32 Consumption to $e0 $50 t. 1 172 $40 3' 4' $30 Number of Meters $20 $10 11,115 $0 `. NO Grier/ NB ProPased .anehM fhrD Laguna HB Mesa Garden Ckr e Fixed VwW* Future Actions Proposition 218 • California voters approved Proposition 218, November 1996 — Water /Wastewater Fees exempt • Amended 2006 — Water /Wastewater Fees are property related, therefore not exempt • Rate increase requires 45 -day notice • Public Hearing before Council No majority protest — Council adopts new rates by ordinance • Recommendation to adopt procedures consistent with Proposition 218 0 Submission and tabulation of protests Future Actions Water Conservation Ordinance Presentation to the Coastal /Bay Water Quality Citizens Advisory Committee May 14th 2009 Imposed restrictions on local groundwater and imported water supplies Future funding is Ordinance dependent Demand /Customer cost reduction for water use efficiency practices Questions Traffic Signalization, Phases 5,6, & 8 • 2070 • ASM • FUGne S9fQVea InWseOw pmT y CCTV Cap La , Sewedwy CCTV Car ra Lora • cmlwm YCavo^ "LIR PHASE 1 PHASE2 r PHASE 3 PHASE t PHASE 5 PHASES PHASE 7 PHASEe _ --- - - -- -- TSM Plan for All Phases X, .0*01 • • • s i • • •�' • UM+oAOUN HMAS Hm • i iQ �Oft 4 _ • • 1 \_ bifTBEK.N • R" TSM Project Implementation Status Phase I: East Coast Highway, MacArthur Boulevard, and Avocado Avenue • 22 intersections and 2 CCTV cameras • TMC improvements and icons software • Construction completed = January 2009 • Implementation completed = March 2009 Phases 2 & 3: Jamboree Road and Airport Area • 30 Intersections and 13 CCTV cameras • Construction = May — December 2009 TSM Project Implementation Status FY 09/10 C1 Budget Design and Construction of Phases 4 and 7 ($1,130,000) • Phase 4 = Irvine Avenue, Dover Drive and Superior Avenue • Phase 7 = Balboa Peninsula • 27 total intersections FY 10/11 CIP Budget Design and Construction of Phases 5, 6 and 8 ($2,228,000) • Phase 5 = Newport Center, San Joaquin Hills Road • Phase 6 = Newport Coast, Pelican Hill, and SJHR • Phase 8 = San Miguel Drive, Bonita Canyon Road, and Ford Road • 38 total intersections Rig Corona Police /Park P Newport Beach Police Department Enforcement Period March 1, 2007, to September 15, 2007 Actions Taken in Response to Citizens' Concerns — Installation of security cameras at the Main Beach — Installation of metal security gate — Overtime patrols Thursday, Friday, and Saturday nights — Increased Police presence in the area — Improved communications with residents • Results — $50,500 spent in overtime costs to facilitate two officer footbeats — Footbeats • 437 citations issued • 22 arrests — Area Units 522 citations issued • 82 arrests Newport Beach Police Department Enforcement Period May 24, 2008, to September 1, 2008 • Actions Taken in Response to Citizens' Concerns — Coordinated effort by the Police, Fire, General Services, Code Enforcement, and Recreation Departments — Focused attention on beach - specific issues, including enforcement of barbecues outside designated areas • One officer hired extra daytime /weekend beach patrol • Education • Enforcement • Results -- $8600 in overtime costs — 909 citations issued • 223 - after hours on beach • 143 - barbecue violations 400 - vehicle code violations — Coordinated effort by all involved City Departments • Add 30hrs per week to Park Patrol year round • Memorial Day — Labor Day Friday, Saturday and Sunday education and enforcement at CdM State • Allow expanded year round patrols of City's 68 parks and facilities • Year round employee would provide for greater consistency and quality of service • Originally created in FY03 /04 to monitor park and facility rentals, athletic field usage and report park maintenance issues • Expanded role assisting Police, General Services, Fire, Library and Administrative Services • Increased direct calls from the public • Increased commercial demand for park and beach facilities Cost for Additional Park Patrol *Salary (30 hrs per wk /yr round) $15 per hr x 1560 hrs $23,400 *Part -Time Benefits 20% $4,680 Uniform Badge, pants, shirts, jacket, belt, shoes $400 Radio Motorola PO Radio $4,500 Vest Bullet -proof safety vest $900 CPR /1st Aid Training Basic 1st Aid /CPR Class $50 Other Misc. Equipment Flashlight, Pepper spray, office supplies, etc $350 *Vehicle Maint. /Gas /Replacement share vehicle with Code to save on costs $4,500 *Informational Regulation Cards Cards explaining rules /regsto public $2,070 Total First Year Costs $40,850 *Estimated Annual Costs After First Year Total $34,650 NO OPEN FIRES OR BARBEQUES ON THE BEACH FIRES IN DESIGNATED FIRE RINGS ONLY lo RYabw I , lfiredr W4 N.ILM.C. 111A 010• FMECOM W7AJA NO BBQ'S ALLOWED AT THIS Please help us keep our parks /beaches safe and clean by a PARK, BEACH OR PARKING LOT abiding by these regulations: v x NBMC /Fire Code Sections 11.08.01 O and 307.4.2.1 make BBQ's at this m 1 beach and park a misdemeanor H NO OPEN FIRES punishable by up to one year in OR BARBEQUES ark, b county jail and up to $1,000.00 fine. NoBpowedat No Alcohol NoSmokiny ON THE BEACH this ark, beach or parking lot oet.'O! ® Z FIRES IN DESIGNATED F - FIRE RINGS ONLY (No 118001nmidWen fm ring V NJ.M.c. 11.ae.ole• No Glass Containers No Tents Only wood Is to be FIMCOOE 101A.7.1 For more information, please visit burned in the fire pits. NO PALLET 3 WWW.CITY.NEWPORT- BEACH.CA.US BURNING Distributed by: Park Patrol, PD, Lifeguards and Parking Control Re- classification of Video Producer to Custody Officer • A direct result of a Corrections Standard Authority (CSA) Inspection conducted in June 2008. - CSA strongly recommended staffing two officers per shift • Jail Administrator (Division Commander) recommended staff increase as the result of internal review and CSA inspection review to provide two officer coverage for Emergencies, Risk Management, Medical Emergencies, Suicide Prevention and Officer Safety. - Recommendation: Fund Custody Officer position by re- classing vacant position. Proposed Custody Officer: Video Producer: Salary Difference: $841890 $1211931 $37,041 * The salary difference will be absorbed in our 1820 -8080 account to contract out for video services. Clean Energy Alternative Fuel Program Fueling Station, Shop Modifications, and Vehicle Replacement p ent Air Quality Management District Rules Mandates the replacement of public and private diesel fleets with clean burning natural gas vehicles: AQMD Rule 1iq.,j: Clean On -Road Residential and Commercial Refuse Collection Vehicles AQMD Rule 11966: AQMD Clean On -Road Heavy -Duty Public Fleet Vehicles (Vactor Trucks, Dump Trucks, Tractors, Crane Trucks, Street Maintenance Trucks) City's Alternative Fuel Program Fuel Station Installation o City /Clean Energy Partnership Fleet Maintenance Shop Modifications $125,000 in FYog -10 CIP Budget Vehicle Replacement I Refuse Collection Equipment (July 2009) Station Shop CNG Vehicles AQMD Compliance Fueling Station Installation Contract with Clean Energy (CE) Approved (June 24, 20o8) o Fueling Station will be installed late 2009 o Agreement Terms: o CE will provide all necessary capital for project o CE will provide a preferential fuel rate for City vehicles o CE will provide all maintenance for the fueling station o CE will pay a royalty fee to City ($0.05 per GGE) for all fuel sold at station o CE shall handle all billing and collections for fuel sold at station Equipment Maintenance Shop Modifications o $125,000 in FYog -io CIP Budget for Shop Modifications o Fuel Solutions, Inc. Study (June 23, 20o8) o Electrical Modifications o Leak Detection System /Alarms o Structural Modification o Ventilation Improvements Vehicle Replacements • City Council Policy F -9 o Refuse Vehicle Replacement: 8 years /ioo,000 miles • Competitive Bid (May 7, 2009) o Carmenita Truck Center Frontloader :$244,460.85 o Rush Truck Center Rearloader: $203,690.55 o Funding Opportunities o Carl Moyer Grant Program o Mobile Source Air Pollution Reduction Review Committee (MSRC) Grant Vehicle Replacements (continued) o Next Steps: o Purchase (2) CNG Frontloaders & (2) CNG Rearloaders (July 2009) o Funds included in FYo9 -10 Equipment Replacement Budget o Vehicles to be Replaced: o #5005 — 1996 o #5007 — 1994 o #5011— 1994 o #5029-1994 89,058 miles 125,524 miles 128,381 miles 120,080 miles Questions Fueling Station, Shop Modifications, and Vehicle Replacement FACILITY REPLACEMENT PLANNING WORKSHEET May 2009 I Net Balance in Infrastructure Fu I Projected General Fund Operating Expenditures & CIPs "OpBud" - 3% annual increa! Ratio of Debt Service to Annual General Fund Operz Ratio of Level Payment Plan to Annual General Fund Operz Special Funding from Development Fees. Contributions. or Other Non - Recurring Sources Irvine Company P Irvine Company Public Benefit -430 Units at $31, North Newport Center (pd at issuance of first bld Hoag Pledge fc Other OASIS Contributions (Includes Friends o Girl Scouts (assumed full cost of Marine Park GS Hyatt Newporter Development Ac Hoag Development Ac Assumed 50% funding from Theatre /Arts Support Group (undefined at this time) to support Ensigi Projected A Yr. Approx. Needed Projected Location / Name Built SOFT Age SOFT Cost Civic Center Excavation N/A 2841k cu yds $5,771,096 Complex South Park Improvements 138,830 $12,186,302 City Hall 186,000 $53,593,503 Parking Structure 450 pk spcs $15,048,343 Main (Central) Park Parcel 98,110 $5,326,898 North Park Improvements 366,125 $6,150,809 Library Expansion 17,135 $7,158,057 Police Station Police Station 1974 47,964 32 60,000 $58,125,000 Police Parking Structure (250) N/A $6,250,000 Fire Stations Fire Station #1 (Peninsula) 1962 3,423 44 10,000 $7,000,000 Fire Station #2 (Lido) 1952 9,953 54 10,000 $7,000,000 Fire Station #3 (Santa Barbara) 1971 13,605 35 13,605 $9,800,000 Fire Station #5 (Corona Del Mar) 1948 2,095 58 10,000 $7,000,000 Fire Station #6 (Mariners) 1958 2,926 48 10,000 $7,000,000 Potential Crystal Cove Fire Station #9 N/A 3,000 0 10,000 $7,000,000 Lifeguard Headquarters 1958 4,339 48 10,000 $7,500,000 Libraries Balboa 1929 5,566 77 12,000 $6,000,000 Corona Del Mar 1950 4,055 56 4,000 $3,000,000 Parks; Park West Newport Cornmgnity Center munity Center n 1976 11,980 30 15,000 $7,500,000 :. Development OASIS Sr. Citizens Center 1950 10,200 56 40,000 $15,445,555 <; Projects; & Ensign Theater Arts Center 1973 8,042 33 12,000 $6,000,000 Community Sunset Ridge Park N/A 15 acres N/A NIA $10,000,000 'Centers Marina Park (Less Structures) N/A 10 acres N/A N/A $6,000,000 Marina - Marina Park (see assumption 12) N/A 0 N/A N/A $8,500,000 ' Sailing Aquatic Center - Marina Park N/A 0 N/A 11,100 $5,800,000 Balboa Community Center - Marina Park 1956 2,742 50 10,200 $5,800,000 . Girl Scouts - Clubhouse - Marina Park _ 1940 3,931 66 4,000 $2,000,000 Misc. Balboa Yacht Basin 1950s $6,000,000 z�S?M - - . ' 'as "`� ................... t�................. . ra x,.:, s" e .i� a#ia? ..................................... ?? Totals $303,955,563 Key Assumptions Regarding the 2009 -10 Facilities Replacement Plan Estlm, 1. Only General Fund projects are addressed. Project Mane a. Funding for replacement of facilities not expected to be initiated within 20 years is not specifically quantified, but continuation of annual budget contributions from General Fund in the pattern established should be adequate to fund existing facilit replacements over the long term. New facilities are not included unless specifically identified. It. Potential expenses for dredging are not included. Whatever portion of such expense that is not covered by outside Gr ants will have to be budgeted as part of the ongoing annual Capital Improvement Project program. [_T.:tF c. Expenses for land acquisition are not included unless identified as part of the project. 2. Estimated project costs are based on current time -frame estimates by Public Works. a. Construction cost increase projections are flat until 2010 -11, then gradually rise over a three year period to an ongoing annual COP P. increase of 3 %. Costs projections are revised annually. b. As a general rule, construction expenditures for a project are projected to take place over three years as follows: 10% first year; 55% second year; 35% third year. As projects become more imminent and more specific cost breakouts become available, refined figures will be used. c. Project management costs are estimated at 5% of expenditures in any given year. 3. Except for funding actually in hand from Contributions or Development Agreements specifically dedicated to given projects, COPS are expected to be issued to cover project costs. a. COP "sold to yield" interest rate is projected to be 5.15% for the first Issue and 5% thereafter. Existing Library a It. Reserve requirement will be approximately one year's debt service. c. Cost of Issuance (COI) is estimated at $200,000 per issue, plus 20bps of Debt Service for Insurance, plus $7.50 per Certi ficate for Underwriter's Discount d. The term will be 30 years in each case. Final debt service payment will be covered by the Reserve Fund. Star 4. General Fund contributions over the first two years will be $3.5 million and $2.5 million, then will increase to an ongoing level not to exceed 5% of the GF Operating Budget. CI a. Service levels supported by the Operating Budget should not be adversely impacted. Special Cash Infusion b. Contingency, Stabilization, and Designated Reserve Requirements must be maintained. Annual GF Budget I 5. City earnings on temporarily idle funds are projected at 2% in the near term, gradually increasing to an ongoing rate of 4.5% after seven years. Construction 6. Anticipated revenue from Development Agreements and pledged contributions are shown along the bottom of the table. Revenue of this type is not included unless it is well - established. A "most conservative date" policy is used for projecting actual time of receipt of funds within the range specified in the agreement or pledge. interest Earnings Net COP Fi 7. Revenue from Tong term lease of vacated land or other sources is not included unless know and specifically dedicated to the Facilities Replacement Program. I Net Balance in Infrastructure Fu I Projected General Fund Operating Expenditures & CIPs "OpBud" - 3% annual increa! Ratio of Debt Service to Annual General Fund Operz Ratio of Level Payment Plan to Annual General Fund Operz Special Funding from Development Fees. Contributions. or Other Non - Recurring Sources Irvine Company P Irvine Company Public Benefit -430 Units at $31, North Newport Center (pd at issuance of first bld Hoag Pledge fc Other OASIS Contributions (Includes Friends o Girl Scouts (assumed full cost of Marine Park GS Hyatt Newporter Development Ac Hoag Development Ac Assumed 50% funding from Theatre /Arts Support Group (undefined at this time) to support Ensigi Projected A Frame 2009 -10 2009 -10 2009 -10 2009 -10 2009 -10 2009 -10 2009 -10 3 -14 1 -32 1 -22 1 -32 1 -22 Worksheet Estimate for Construction Related Expenditures 2008 -09 2009 -10 ** 2010 -11 2011 -12 $500,000 $577,110 $3,751,212 $942,7 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 $714,053 $3,927,289 $2,499,184 1 -32 $90,415,480 $6,374,291 $1,058,947 $97,848,718 ®oflP�.oa„a�aofl���.o�a $72,101,178 $5,133,604 $884,961 $78,119,743 2011 -12 2012 -13 2013 -14 2014 -15 B -09 $20,000,000 $4,500,000 $8,495,055 $2,450,500 $6,374,291 $1,473,762 $51,976,475 5 -36 , , ayments A $4,725,000 - $6,474,449 - $6,474,449 - $6,474,449 3 -14 - $6,474,449 $500,000 $1,000,000. $5,500,000 $3,000,000 OP Proceeds $0 2 -13 - $5,081,801 $250,000 $500,000 - $5,081,801 $3,433,572 $2,059,287 2 -13 S (details below) $250,000 $500,000 $3,925,000 $3,825,000 $749,755 D 2 -13 $0 $250,000 $500,000 $2,070,752 $2,366,574 $729,109 2 -13 $4,613,816 $250,000 $500,000 $2,070,752 $2,366,574 $729,109. 2-131 F $109,460,480 $10,525,000 $714,053 $816,060 $510,038 ated cost increase factor (3% average over long -term) 1.005 1.020 1.040 1,066 1.098 1.131 1.165 7gemen1(5 %) $325,000 $1,100,928 $3,019,274 $2,407,488 $1,142,823 $326,336 0 0 0 Cash Flow Projection Worksheet Amount Reserve OtherC01 Total $90,415,480 $6,374,291 $1,058,947 $97,848,718 2009 -10 ** $72,101,178 $5,133,604 $884,961 $78,119,743 2011 -12 2012 -13 2013 -14 2014 -15 tino Balance: $20,000,000 teserve Balance so $6,374,291 $6,374,291 $1,473,762 $51,976,475 4, , , ayments A $4,725,000 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 $6,474,449 - $6,474,449 B OP Proceeds $0 $90,415,480 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 C $0 $0 S (details below) $6,600,000 $16,545,000 $6,725,000 $749,755 D $9,945,539 $0 $8,056,512 $0 Contribution $3,500,000 $2,500,000 E $4,613,816 $5,460,197 $6,376,969 $7,343,833 $8,362,970 $9,014,084 Total F $109,460,480 $10,525,000 $5,363,571 $80,371,726 $16,322,508 $7,343,833 $16,419,482 Total Cash Out $6,474,449 - $6,474,449 - $6,474,449 - $11,556,250 - $11,556,250 - $11,556,250 - $11,556,250 JP Debt Service - 565000 - $565,000 $562,530 - $564,480 - $564,480 - $565,463 - $565,448 - $584,645 - $584,645 Cash Flow Analysis -- Facility Replacement Fund — "Level Payment Plan" 2009 -10 ** 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 tino Balance: $20,000,000 $23,517,375 $110,608,514 $52,830,838 $1,473,762 $51,976,475 $51,257,621 $48,836,352 $55,702,581 Cash In $4,725,000 $4,410,000 $4,410,000 g permit) $13,545,000 OP Proceeds $0 $90,415,480 $0 $0 $72,101,178 $0 $0 $0 $0 S (details below) $6,600,000 $16,545,000 $6,725,000 $749,755 $2,810,351 $9,945,539 $0 $8,056,512 $0 Contribution $3,500,000 $2,500,000 $3,800,000 $4,613,816 $5,460,197 $6,376,969 $7,343,833 $8,362,970 $9,014,084 Total $10,100,000 $109,460,480 $10,525,000 $5,363,571 $80,371,726 $16,322,508 $7,343,833 $16,419,482 $9,014,084 Cash Out nnual Totals $6,600,000 $16,545,000 $6,725,000 & Mgt. Costs - $6,825,000 - $23,119,484 - $63,404,746 - $50,557,240 - $23,999,283 - $6,853,062 $0 $0 $0 COP Payments 4565,000 - $565,000 - $7,036,979 - $7,038,929 47038,929 - $12,121713 - $12,121,698 - $12,140,895 - $12,140695 ,n Fund Balance $807,375 $1.315.143 $2,139,049 $875,522 $1.169,200 $1,933,412 $2,355,596 $2,587,642 $3,251,025 nancing Cost $242,375 $750,143 - $4,897,930 - $6,163,407 - $5,869,729 - $10,188,301 - $9,765,102 - $9,553,253 - $8,889,870 Total - $6,582,625 - $22,369,341 - $68,302,677 - $56,720,648 - $29,869,012 - $17,041,363 - $9,765,102 - $9,553,253 - $8,889,870 .e (Iona term) $153,361,000 $151,332,000 $154,401,980 $158,490,020 $762,452,270 $167,325,838 172,345,673 $177,515,982 $182,841,461 lting Budget 0.37% 0.37% 4.56% 4.44% 4.33% 7.24% 7.04% 6.84% 6.64% lting Budget 2.28% 1.65% 2.46% 2.91% 3.36% 3.81% 4.26% 4.71% 4.93% * *Annual Revenue decrease of approximately $700,000 commences with start of Marina Park project (spread over two years) 2008 -09 2009 -10 ** 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 'ark Fees $5,600,000 $1,953,488 $3,646,512 500 each $4,725,000 $4,410,000 $4,410,000 g permit) $13,545,000 x OASIS $1,000,000 $1,500,000 f OASIS) $1,000,000 $500,000 $500,000 Facility) $749,755 $856,863 $535,539 3reement $5,000,000 3reement $1,500,000 n project. nnual Totals $6,600,000 $16,545,000 $6,725,000 $749,755 $2,810,351 $9,945,539 $8,056,512 * *Annual Revenue decrease of approximately $700,000 commences with start of Marina Park project (spread over two years) 2017 -18 2018 -19 2019 -20 2020 -21 2021 -22 2022 -23 2023 -24 2024 -25 2025 -26 2026 -27 $8,838,240 $48,610,321 $950,348 $5,226,916 $1,064,390 $5,854,146 $865,447 $4,759,957 $3,029,063 $955,082 $5,252,952 $3,342,788 $912,334 $5,017,840 $370,906 $2,039,981 $1,298,170 ..:, .. . , :. ,. ,... , , ,,... ,,... - uwv. w,rg - - - ww wr g -� - . wr.�. $0 $1,236,352 $7,755,020 $9,580,185 $3,342,788 $0 $0 $0 $11,765,313 $64,709,224 1.200 1.236 1.273 1.312 1.351 1.392 1.433 1.476 1.521 1.566 0 $61,818 $387,751 $479,009 $167,139 0 0 0 $588,266 $3,235,461 C D $23,010,063 $123,535,791 $1,638,316 $8,832,809 $418,596 $1,373,590 $25,066,975 $133,742,190 $6374,291 6.374,291 12,6 8,012,8 $8,012,608 16,845, 1 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 $5,081,801 - $1,630,643 - $1,630,643 $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 $1,630,643 - $11,556,250 - $11,556,250 - $11,556,250 - $13,186,893 - $13,186,893 - $13,186,893 - $13,186,893 - $13,186,893 - $13,186,893 - $13,186,893 $584,645 - $584,645 - $584,645 - $563,047 - $563,047 $55,826,795 $55,914,088 $54,968,999 $70,884,092 $60,691,579 $57,055,088 $57,747,172 $58,807,828 $60,263,767 $50,113,168 $0 $0 $23,010,063 $0 $0 $0 $0 $0 $0 $123,535,791 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,284,507 $9,563,042 $9,849,933 $10,145,431 $10,449,794 $10,763,288 $11,086,186 $11,418,772 $11,761,335 $12,114,175 $9,284,507 $9,563,042 $32,859,996 $10,145,431 $10,449,794 $10,763,288 $11,086,186 $11,418,772 $11,761,335 $135,649,966 $0 - $1,298,170 - $8,142,771 - $10,059,195 - $3,509,927 $0 $0 $0 - $11,765,313 - $64,709,224 - $12,140,895 - $12,140,895 - $12,140,895 - $13,749,940 - $13,749,940 - $13,186,893 - $13,186,893 413, 186,893 413,186,893 - $13,186,893 $2,943,682 $2,930,935 $3,338,763 $3,471,190 $3,173,582 $3,115,689 $3,161,363 $3,224,059 $3,040,272 $4,585,167 - $9,197,214 - $9,209,960 - $8,802,132 - $10,278,750 - $10,576,358 - $10,071,204 - $10,025,530 - $9,962,834 - $10,146,621 - $8,601,726 - $9,197,214 - $10,508,130 - $16,944,903 - $20,337,944 - $14,086,285 - $10,071,204 - $10,025,530 - $9,962,834 - $21,911,934 - $73,310,950 ---Mr7-P0,0OR ---------------------------------------------- $188,326,705 $193,976,506 $199,795,801 $205,789,675 $211,963,366 $218,322,267 $224,871,935 $231,618,093 $238,566,635 $245,723,635 6.45% 6.26% 6.07% 6.68% 6.22% 6.04% 5.86% 5.69% 5.53% 5.37% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 2017 -18 2018 -19 2019 -20 2020 -21 2021 -22 2022 -23 2023 -24 2024 -25 2025 -26 2026 -27 2027 -28 2028 -29 2029 -30 2030 -31 2031 -2032 2032 -33 2033 -34 2034 -35 2035 -36 2036 -37 $30,933,841 $3,326,219 $3,725,366 $1,779,313 $9,786,219 $6,227,594 $1,270,938 $6,990,157 $4,4481282 $1,430,451 $8,103,508 $3,193,171 1.613 1.662 1.711 1.763 1.816 1.870 1.926 1.984 2044 2.105 2,058,930 0 0 0 275,067 $1,512,870 $962,735 0 $132,828 $742,353 E F $57,764,114 $22,024,743 $4,130,134 $1,574,769 $748,759 $409,235 $62,643,007 $24,008,748 $16,845,417 $16,845,417 $16,845,417- $16,845,417 $6,84 17 22550, - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $8,700,121 - $8,700,121 - $8,700,121 - $8,700,121 - $8,700,121 - $8,700,121 - $8,700,121 - $8,700,121 - $8,700,121 - $83700,121 - $4,075,017 - $4,075,017 - $4,075,017 - $4,075,017 - $21,887,014 - $21,887,014 - $21,887,014 - $21,887,014 - $21,887,014 - $21,887,014 - $25,962,032 - $25,962,032 - $25,962,032 - $25,962,032 $112,452,184 $66,825,081 $61,641,046 $56,626,638 $51,801,577 $41,561,708 $65,237,917 $38,452,768 $30,617,304 $20,807,063 $0 $0 $0 $0 $0 $57,764,114 $0 $0 $0 $22,024,743 $0 $0 $0 $0 $0 $0 $0 $0 $613,051 $3,371,778 $12,477,600 $12,851,928 $13,237,486 $13,634,611 $14,043,649 $14,464,959 $14,898,907 $15,345,875 $15,806,251 $16,280,438 $12,477,600 $12,851,928 $13,237,486 $13,634,611 $14,043,649 $72,229,072 $14,898,907 $15,345,875 $16,419,302 $41,676,960 - $41,178,597 $0 $0 $0 - $5,501,344 - $30,257,393 - $19,254,705 $0 - $2,656,553 - $14,847,064 - $21,887,014 - $21,887,014 - $21,887,014 - $21,887,014 - $21,887,014 - $21,887,014 - $25,962,032 $25,962032 - $25,962032 - $25,962,032 $4,960,908 $3,851,051 $3,635,120 $3,427,342 $3,104,841 $3,591,543 $3,532,680 $2780,693 $2,389,042 $2,261,054 - $16,926,107 - $18,035,963 - $18,251,894 - $18,459,672 - $18,782,173 - $18,295,471 - $22,429,352 - $23,181,339 - $23,572,990 - $23,700,978 - $58,104,703 - $18,035,963 - $18,251,894 - $18,459,672 - $24,283,518 - $48,552,864 - $41,684,056 - $23,181,339 - $26,229,543 - $38,548,042 66,825,081 $61,641,046 oo�eocowavaew=66.01 $7,489,454 � 6 � $4,766.016 $41,561,708 $65,237,917 $38,452,768 St,z2s,yp4 : Se,iasr $20,807,063 $1,089,375 $5,991,563 $3,812,813 $268,508,850 $276,564,115 $284,861,039 $293,406,670 $41,178,597 $0 $0 $0 $5,501,344 $30,257,393 $19,254,705 $0 $2,656,553 $14,847,064 1.613 1.662 1.711 1.763 1.816 1.870 1.926 1.984 2044 2.105 2,058,930 0 0 0 275,067 $1,512,870 $962,735 0 $132,828 $742,353 E F $57,764,114 $22,024,743 $4,130,134 $1,574,769 $748,759 $409,235 $62,643,007 $24,008,748 $16,845,417 $16,845,417 $16,845,417- $16,845,417 $6,84 17 22550, - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $6,474,449 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 - $8,700,121 - $8,700,121 - $8,700,121 - $8,700,121 - $8,700,121 - $8,700,121 - $8,700,121 - $8,700,121 - $8,700,121 - $83700,121 - $4,075,017 - $4,075,017 - $4,075,017 - $4,075,017 - $21,887,014 - $21,887,014 - $21,887,014 - $21,887,014 - $21,887,014 - $21,887,014 - $25,962,032 - $25,962,032 - $25,962,032 - $25,962,032 $112,452,184 $66,825,081 $61,641,046 $56,626,638 $51,801,577 $41,561,708 $65,237,917 $38,452,768 $30,617,304 $20,807,063 $0 $0 $0 $0 $0 $57,764,114 $0 $0 $0 $22,024,743 $0 $0 $0 $0 $0 $0 $0 $0 $613,051 $3,371,778 $12,477,600 $12,851,928 $13,237,486 $13,634,611 $14,043,649 $14,464,959 $14,898,907 $15,345,875 $15,806,251 $16,280,438 $12,477,600 $12,851,928 $13,237,486 $13,634,611 $14,043,649 $72,229,072 $14,898,907 $15,345,875 $16,419,302 $41,676,960 - $41,178,597 $0 $0 $0 - $5,501,344 - $30,257,393 - $19,254,705 $0 - $2,656,553 - $14,847,064 - $21,887,014 - $21,887,014 - $21,887,014 - $21,887,014 - $21,887,014 - $21,887,014 - $25,962,032 $25,962032 - $25,962032 - $25,962,032 $4,960,908 $3,851,051 $3,635,120 $3,427,342 $3,104,841 $3,591,543 $3,532,680 $2780,693 $2,389,042 $2,261,054 - $16,926,107 - $18,035,963 - $18,251,894 - $18,459,672 - $18,782,173 - $18,295,471 - $22,429,352 - $23,181,339 - $23,572,990 - $23,700,978 - $58,104,703 - $18,035,963 - $18,251,894 - $18,459,672 - $24,283,518 - $48,552,864 - $41,684,056 - $23,181,339 - $26,229,543 - $38,548,042 66,825,081 $61,641,046 $56,626,638 $51,801,577 $41,561,708 $65,237,917 $38,452,768 $30,617,304 $20,807,063 $23,935,981 -------------2--------------------------------------------- $253,095,344 $260,688,204 $268,508,850 $276,564,115 $284,861,039 $293,406,670 $302,209,076 $311,275,348 $320,613,609 $330,232,017 8.65% 8.40% 8.15% 7.91% 7.68% 7.46% 8.59% 8.34% 8.10% 7.86% 4.93%-- 4.93% - ___ 4.93% 4.93% ---4.93% 4.93% ___ 4.93% ___ 4.93% ___ 4.93% ___ _____ 4.93%- - - 4.93% 2027 -28 2028 -29 2029 -30 2030 -31 2031 -2032 2032 -33 2033 -34 2034 -35 2035 -36 2036 -37 5613.050.62 $3.371.778.44 $613,051 $3,371,778 2037 -38 2038 -39 2039 -40 2040 -41 2041 -42 2042 -43 2043 -44 2044 -45 $5,771,096 $12;186,302 $53,593,503 $15,048,343 $5,326,898 $6,150,809 $7,158,057 $88,382,403 $9,503,484 $10,643,902 $7,140,525 $17,793,126 $8,654,467 $12,709,376 $5,311,481 $14,845,440 $9,550,822 $9,123,345 $3,709,057 $13,617,188 $15,445,555 34,2$1, 354:: $5,332,615 $3,363,627 $1,863,753 $870,836 $12,261.012 $5,535,836 $11,504,4591 ------------------------------------------------ $340,138,978 $350,343,147 $360,853,441 $10,000,000 $382,829,416 $394,314,299 $406,143,726 $418,328,039 8.09% $6,242,859 5.83% 5.66% 5.50% 5.34% 3.93% $8,500,000 4.93/0— 4.93 %x___4.93 %0___4.93 %___4.93 %___4_93 $5,916,435 % - -- 4.9:L'/.] $5,916,435 $2,040,150 $10,893,751 ... ..:.. ... . . ., .. . ... '^ ssx7rriafe'tmile �rariie Yo bagiri �r'epTacelrie'n'faiofhsr �s7y'�F'aclilftes.'..',: .. `.. $9,602.835 $0 $0 $0 SO $0 $0 $0 $388,124,340 2.168 2.233 2.369 2.440 2.513 2.589 2.666 5480,142 $0 �2.300 70 $0 $0 $0 $0 $19,406,217 $22,650,320 1, 5, 71 $16,075,8 ldfl - $6,474,449 - $5,081,801 - $5,081,801 - $5,081,801 - $5,081,801 - $1,630,643 - $1,630,643 - $1,630,643 - $1,630,643 48,700,121 48,700,121 $8,700,121 - $8,700,121 - $4,075,017 - $4,075,017 - $4,075,017 - $4,075,017 - $1,561,803 - $1,561,803 $1,561,803 - $1,561,803 - $27,523,835 - $21,049,386 - $21,049,386 - $21,049,386 $16,075,871 $16,075,871 - $5,081,801 - $5,081,801 - $1,630,643 - $1,630,643 - $8,700,121 $8,700,121 $4,075,017 - $4,075,017 $1,561,803 $1,561,803 - $21,049,386 - $21,049,386 $23,935,981 $7,734,971 $5,332,615 $3,363,627 $1,863,753 $0 $0 $0 $0 $0 $2,145,677 $0 $0 $0 $0 $16,768,852 $17,271,917 $17,790,075 $18,323,777 $18,873,490 $18,914,529 $17,271,917 $17,790,075 $18,323,777 $18,873,490 - $9,602,835 $0 - $27,523,835 - $21,049,386 $2,011,132 $1,375,113 - $25,512,704 - $19,674,273 - $35,115,539 - $19,674,273 $870,836 $0 $0 $19,439,695 $19,439,695 $0 $0 $0 $0 - $21,049,386 - $21,049,386 - $21,049,386 - $21,049,386 $1,290,324 $1,225,736 $1,182,979 $1,163,777 19,759,062 - $19,823,650 - $19,866,407 - $19,885,610 19,759,062 - $19,823,650 - $19,866,407 - $19,885,610 $10,994,070 - $1,630,643 - $8,700,121 - $4,075,017 - $1,561,803 - $15,967,585 $424,922 $388,851,368 $27,683,924 $4,894,088 $421,429,380 $10,994,070 done done - $1,630,643 4mom yrs - $8,700,121 11 more yrs - $4,075,017 17 more yrs - $1,561,803 21 more yrs - $15,967,585 - $592,501,500 $0 $0 $368,851,368 $0 $0 $57,562,664 $20,022,886 $20,623,572 $428,940,729 $20,022,886 $20,623,572 $875,354,761 $0 $0 $0 - $397,541,906 - $15,967,585 - $15,967,585 - $584,535,635 $1,055,614 $1,312,636 $92,258,616 - $14,911,971 - $14,654,949 notcomplete - $14,911,971 - $14,654,949 notcomplete 7,734,971 $5,332,615 $3,363,627 $1,863,753 $870,836 $424,922 $5,535,836 $11,504,4591 ------------------------------------------------ $340,138,978 $350,343,147 $360,853,441 $371,679,045 $382,829,416 $394,314,299 $406,143,726 $418,328,039 8.09% 6.01% 5.83% 5.66% 5.50% 5.34% 3.93% 3.82 %1 4.93/0— 4.93 %x___4.93 %0___4.93 %___4.93 %___4_93 %___4_93 % - -- 4.9:L'/.] 2037 -38 2038 -39 2039 -40 2040 -41 2041 -42 2042 -43 2043 -44 2044 -45 $11,200,000 $13,545,000 $13,545,000 $2,500,000 $2,000,000 $2,142,158 $5,000,000 $1,500,000 $2145,677.19 $6,130,506 $2,145,677 $57,562,664