ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 827500 New Residential Heritage Districts - 2008 Study Issue
Origination Year: 2007-08
Planned Completion Year: 2010-11
Department: Community Development
Project Description / Scope / Purpose
Project Information Sheet
Type: Gov. & Comm. Engagement
Category: Special
Project Manager: Trudi Ryan
Fund: 35 City General Fund
Sub-Fund: 100 General
Project Coordinator: Andrew Miner
This project was identified by the City Council as a 2008 Study Issue. This study issue was first brought before Council in 2007. At that time, Council directed staff to resubmit the issue for
consideration in 2008. Study Issue CDD-2C includes preparing a detailed evaluation, research, and developing design guidelines for Eichler homes, and updating the design policy for the
Taaffe/Frances Neighborhood.
Project Evaluation and Analysis
This Study Issue includes preparing a detailed evaluation for a heritage designation for the Fair Orchard and Southwood Neighborhoods ($46,000); completing research on heritage designations for
five individual properties ($17,500); developing design guidelines for Eichler homes throughout the City ($25,000); and updating the design policy for the Taaffe/Frances Neighborhood ($10,000).
This issue requires a total of $98,500 from the General Fund.
Fiscal Impact
This study issue is funded by the General Fund.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
77,496 21,004 0 0 0 0 0 0 0 0 0 0
0 98,500
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
New Residential Heritage Districts - 2008 Study Issue 827500