20070600 - Mad City Fy08v3 Cip Budget

8/2/2019 20070600 - Mad City Fy08v3 Cip Budget

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Capital Improvements ProgramRevenue Sources

City of San Diego- 35 - Fiscal Year 2008 Proposed Budget

The Capital Improvements Program (CIP) uses a variety of revenue sources to fund projects.

This section outlines some of the more common revenue sources used in the Fiscal Year 2008

Proposed CIP Budget. The CIP revenue source codes used in the project pages are listed atthe end of this section.

Capital OutlayThe Capital Outlay Funds are used exclusively for the acquisition, construction andcompletion of permanent public improvements, replacement or reconstruction of public

facilities, including buildings, real property, and other improvements of a permanent

character. Repair or maintenance expenditures cannot be made from the Capital OutlayFunds. Revenue for the Capital Outlay Funds is derived primarily from Sales Tax but may

also come from other sources per Section 77 of the San Diego City Charter.

City General Fund

Some allocations to the CIP budget are budgeted within the operating budget of General Fund

departments.

Community Development Block Grants (CDBG)

Community Development Block Grant (CDBG) funding is programmed in accordance with

Council Policy 700-2 (approved August 15, 1983). Capital Improvements Program prioritiesare developed irrespective of CDBG funding to be received by the City. CDBG funding is to

be used to supplement the Citys CIP program and not as a substitute for other City funding.

Only projects with approved CDBG funding are submitted for inclusion in the CIP budget.

In addition, certain projects have allocations of Housing and Urban Development Section 108

loan funding. These loans are received during the fiscal year, and they are paid back in

anticipation of future Community Development Block Grant receipts.

Development Impact Fees (DIF)

Within urbanized communities that are near buildout, Development Impact Fees (DIF) arecollected to mitigate the impact of new development through provision of a portion of the

financing needed for identified public facilities and to maintain existing levels of service for

that community. Development Impact Fees levied in Planned Urbanizing Areas are known asPlanned Urbanizing Development Impact Fees (PDIF).

Enterprise Funds

Enterprise Funds account for specific services that are funded directly by fees and charges to

users. These include the services provided by the Water and Metropolitan Wastewater

Departments, Development Services, Environmental Services, Airports, and Golf Course

operations. Typically these funds are intended to be fully self-supporting and are notsubsidized by any general revenue or taxes. Within each Enterprise Fund, budgets are

developed which are sufficient to fund current year operations and maintenance expenses, aswell as provide for current and future years upgrade, replacement and expansion-related

capital construction requirements.

Enterprise Fund budgets typically provide for the accumulation of revenues over several years

to fund major capital projects or stabilize fees and charges. Current and anticipated user


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City of San DiegoFiscal Year 2008 Proposed Budget - 36 -

charges and other revenue streams are analyzed to determine whether they are sufficient to

meet proposed funding requirements; if not, adjustments are required. Adjustments may take

the form of rate increases, changes in anticipated use of debt, operating budget reductionsand/or capital budget reductions or rescheduling.

Facilities Benefit AssessmentA Facilities Benefit Assessment (FBA) provides 100 percent of funds for public facilitiesprojects that service a designated area of benefit and are identified in the Public Facilities

Financing Plan (PFFP). The dollar amount of the assessment is based upon the cost of each

public facility equitably distributed over a designated area of benefit in the communityplanning area. Liens are recorded with the County Assessors Office.

At the time of building permit issuance, property being developed is assessed an amountdetermined by the type and size of the development for the permit to be issued. Monies

collected are placed in a City revenue account, used solely for those major public facilities

shown in the financing plan for the area of benefit. The same timing for collection of fees

applies to both Facilities Benefit Assessments and to Development Impact Fees.

Gas Tax

The Gas Tax Fund is the result of a combination of laws that tax the use of gasoline. Thecurrent total tax on fuel is .18 cents per gallon. The City of San Diegos share of Gas Tax

revenue is based on a formula using vehicle registration, assessed valuation, and population.

The funding generated is used to perform citywide repairs and restoration to existingroadways, reduce congestion, improve safety and provide for the construction of needed

facilities within the public rights-of-way.

Grants and Reimbursements

Some projects are totally or partially funded by grants and reimbursements from the federaland state government and other agencies. The receipts of certain grants and reimbursements

follow the award of contracts; City funding is programmed for front-end financing of the totalcosts. Grant funding includes state and federal grants and grants from proceeds from state

bond issuances. Specific grant sources of funding include: Congestion Mitigation Air Quality

(CMAQ), Highway Bridge Replacement and Repair (HBRR), State and Local Partnership(S/L), Surface Transportation Program (STP), Proposition 14/State Library Bond Act, and

other granting opportunities.

Infrastructure Improvement Fund

The Infrastructure Improvement Fund was allocated to the Mayor and eight Council Districts

as part of the Annual Fiscal Year 2002 Budget. Funding is appropriated in various capital

improvement projects for the purpose of funding capital improvements and majormaintenance of streetlights, sidewalks, traffic signals, libraries, parks and recreation facilities,

and roadways or other purposes as identified by the Mayor or individual Council District.

Private Contributions and Donations

Other projects may be funded by contributions and/or donations from private sources, such asresidents, developers, private organizations, businesses, and others. Occasionally,

contributions by developers and vendors may be reimbursed by City funds in future years.


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Public/Private Partnerships

In addition, the City has an established donation matching funds program in the Park and

Recreation Department that encourages the private sector to match City contributions tovarious capital improvement projects.

QUALCOMM StadiumQUALCOMM Stadium, built in 1967, has hosted many entertainment and sporting events. TheStadium Operating Fund is based on receipts from these events.

Storm Drain

Storm Drain fees were implemented by the City of San Diego in 1990 and are included in the

water and sewer utility bills. The revenue collected is expended for operation and

maintenance of storm drains, construction of capital projects and the general management ofthe storm drain system, including monitoring the system for silt, toxic material and related

pollutants.

Transient Occupancy TaxTransient Occupancy Tax (TOT) is a tax levied on the hotel/motel room rent of visitors

staying in San Diego for less than one month. A one and one-half cent rate increase became

effective in August 1994, which increased the TOT rate to ten and one-half percent. Theequivalent of five and one-half of the ten and one-half cents of TOT collected is allocated

directly to the General Fund for general government-related purposes. An amount equivalent

to five cents of TOT is allocated for various promotional and other purposes, as designated bythe Municipal Code, through the Special Promotional Programs budget. Eligible

organizations may submit TOT funding requests annually.

TransNet

Passed by voters in 1987, Proposition A (known as the San Diego TransportationImprovement Act, or TransNet) stipulates that one-half cent of the seven and three-fourths

cent tax on each dollar of a purchase goes to countywide transportation and serviceimprovements. The transportation tax expires in 2008. In November 2004, voters approved

TransNet Extension which will continue the one-half cent sales tax through 2048. The

ordinance regulating Proposition A includes a Maintenance of Effort Provision (MOE) toguarantee that the City spends a certain amount of discretionary funds on the maintenance and

improvement of the public right-of-way.

The City utilizes TransNet cash for projects as much as possible in an attempt to minimize the

issuance of bonds due to the high costs associated with debt service. In an attempt to further

minimize debt service costs, the issuance of TransNet Commercial Paper is utilized when

feasible. TransNet Commercial Paper is a borrowing tool used to raise cash needed to covercash-flow deficits and is generally viewed as a lower-cost alternative to bank loans. TransNet

Commercial Paper funding gives the City an opportunity to build projects and makeimprovements now versus waiting until sufficient cash is accumulated.

This also allows the City to build projects at current costs rather than escalated costs in thefuture. Because TransNet funding is projected to be available in future years, the issuance of

TransNet Commercial Paper will not negatively impact other transportation projects.


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TransNet Infrastructure Fund

The TransNet Infrastructure Fund was allocated to the Mayor and eight Council Districts as a

result of the Fiscal Year 2003 Budget Deliberations. Funding is appropriated in variouscapital improvement projects for the purpose of funding capital improvements and major

maintenance of streetlights, sidewalks, traffic signals, and roadways or other TransNet-eligible

projects as identified by the Mayor or individual Council District.

TransNet Other Funding

Some TransNet funding is restricted to specific uses. Some of the restricted funding is used

for projects involving bikeways, the Walkable Communities Demonstration Program, oldercommunities, and livable neighborhoods.

Unidentified Funding

Some projects may have funding identified for the budget fiscal year but none identified in the

outlying fiscal years. These projects display an unidentified funding revenue source in the

project pages. Each project with an unidentified amount is summarized in each departments

Unfunded Needs List.

Revenue Source Codes

The Expenditures by Revenue Source Table on each project page uses a coding system toidentify funding and revenue sources. This table provides a brief description of each source

and detail tag.

Revenue Source/Tag Fund Revenue Source/Tag Title

ANTN P&R 010150 Antenna Lease Revenue - Park and Recreation

ARPRT AS 010511 Airports Speed Capital Improvement Projects Fund

ARPRT BF 010510 Airports - Brown Field

ARPRT MF 010520 Airports - Montgomery FieldASSESS MC 702341 Mid City MAD Capital Improvement Fund

ASSESS NP 702491 North Park MAD Capital Improvement FundASSESS PV 070228 Park Village Maintenance Assessment District Funds

ASSESS TA 702591 Talmadge MAD Capital Improvement Fund

BENJ 067014 Benjamin Trust FundCAPOTH 302453 Capital Outlay Fund/Other

CAPOUT 030245 Capital Outlay Fund/Sales Tax

CDBG 018205 Community Development Block GrantsCDBG 018502 Community Development Block Grants

CDBG 018535 Community Development Block Grants

CDBG 018536 Community Development Block Grants



CITYGF 010253 Contributions From 100 Fund

CITYGF 630221 Contributions From 100 FundCMAQ 15 038687 Congestion Mitigation Air Quality - State Route/Interstate

15 corridor


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CMAQ 93 038693 Congestion Mitigation Air Quality - Coastal Rail Trail

CMAQ BB 038683 Congestion Mitigation Air Quality - Bayshore BikewayCMAQ NR 038741 Navajo Road Interconnect

CMAQ SR 038601 Congestion Mitigation Air Quality - State Route 905

Environmental StudyCMPR 030306 TransNet Commercial PaperCOP 1A 630231 Certificates of Participation 1A - RFD 1996B Surety

Policy

CRA 010227 Contribution to Redevelopment AgencyDECEN 010355 Police Decentralization Fund

DEV BD 010702 Black Mountain Ranch Developer Contribution

DEV BM 392190 Black Mountain Ranch Developer AgreementDEV CR 000014 Camino Ruiz Developer

DEV DF 000014 Subdivider

DEV EC 000014 El Camino Real Developer/Fairbanks Country Club and

Via De La Valle/FlowerhillDEV HB 010571 Habitat Acquisition Fund

DEV MC 392201 Mission City Parkway Bridge over the San Diego River

Developer ContributionDEV OM 000014 Otay Mesa Developer - Traffic Signals

DEV PE 392044 Pv Est-Other P & R Facilities

DEV TR 010608 Torrey Reserve Gateway DeveloperDEV WF 392161 Wuest - Fire Station

DEVADV DA 000018 Developer Advance

DIF 02 079521 Clairemont Mesa Development Impact Fees

DIF 03 079513 Centre City Development Impact Fees

DIF 04 079501 Golden Hill Development Impact FeesDIF 05 079514 La Jolla/La Jolla Shores Development Impact Fees

DIF 07 079503 Linda Vista Development Impact FeesDIF 08 079504 Mid-City Development Impact Fees

DIF 09 079505 Midway/Pacific Highway Development Impact Fees

DIF 10 079522 Mission Beach Development Impact FeesDIF 11 079529 Mission Valley Development Impact Fees

DIF 12 079506 Navajo Development Impact Fees

DIF 13 079502 North Park Development Impact FeesDIF 14 079516 Ocean Beach Development Impact Fees

DIF 15 079523 Old San Diego Development Impact Fees

DIF 16 079517 Otay Mesa/Nestor Development Impact Fees

DIF 17 079507 Pacific Beach Development Impact FeesDIF 18 079530 Kearny Mesa Development Impact Fees

DIF 19 079508 Peninsula Development Impact FeesDIF 20 079518 San Ysidro/Tia Juana River Valley Development Impact

Fees

DIF 23 079509 Skyline/Paradise Hills Development Impact FeesDIF 24 079511 Southeastern San Diego Development Impact Fees

DIF 27 079527 Torrey Pines Development Impact Fees


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DIF 28 079528 University City South Development Impact Fees

DIF 29 079512 Uptown Development Impact FeesDIF DF 079500 Development Impact Fees

DONATN MS 010597 Mesa Shopping Center - Oak Trees

DONATN RD 010259 Redevelopment Agency DonationDONATN SC 067031 San Carlos Branch LibraryEGF 010505 Environmental Growth Fund

EGF 105051 Environmental Growth Fund

EGF 105052 Environmental Growth FundENTFND 041201 Environmental Services - Refuse Disposal Fund

EQUIP 050030 General Services/Equipment Division Operating Fund

FBA 01 079006 Mira Mesa Facilities Benefit AssessmentFBA 02 079002 Carmel Valley North Facilities Benefit Assessment

FBA 03 079001 University City Facilities Benefit Assessment

FBA 04 079004 Rancho Penasquitos Facilities Benefit Assessment

FBA 06 079007 Scripps Miramar Ranch Facilities Benefit AssessmentFBA 07 079005 Tierrasanta Facilities Benefit Assessment

FBA 08 079008 Carmel Valley South Facilities Benefit Assessment

FBA 09 079010 Del Mar Mesa Facilities Benefit AssessmentFBA 10 079012 Black Mountain Ranch Facilities Benefit Assessment

FBA 11 079011 Pacific Highlands Ranch Facilities Benefit Assessment

FBA 13 079013 Eastern Subarea of Otay Mesa Facilities BenefitAssessment

FBA 14 079014 Western Subarea of Otay Mesa Facilities Benefit

Assessment

FBA 16 079016 Rancho Encantada Facilities Benefit Assessment

FBA 17 079015 Torrey Highlands FBAFBA DF 000018 Facilities Benefit Assessment - default

FDGRNT 02 038609 Transportation Efficiency Act for the 21st Century Grant-Mission Beach Boardwalk

FDGRNT 5C 038521 I5/SR56 N Connector-FED CBI

FDGRNT 5D 038522 I5/SR56 N Connector-FED DemoFDGRNT BR 000005 Federal Grant - Economic Development Admin for Border

Infrastructure Study

FDGRNT CH 019289 California Historic Preservation FundFDGRNT CL 018551 Federal Grant - EDI - SP Coastal Low Flow Drain

FDGRNT DF 000005 Federal Grant

FDGRNT EC 038606 Federal Grant - El Cajon Boulevard Median Enhancement

FDGRNT FA 038523 Fairmount Ave Realigment Fam - FedFDGRNT ST 038958 Federal Grant - STAG - Coast Low Flow Storm Drain

FDGRNT US 038059 Federal Grant - Underground Storage Tanks CleanupGASTAX 01 030219 Gas Tax

GCEF BP 041401 Golf Course Enterprise Fund - Balboa Park

GCEF TP 041402 Golf Course Enterprise Fund - Torrey PinesGSFIFD 010503 Facilities Improvement Fund

HBRR DF 038700 Highway Bridge Replacement and Repair Fund - Default


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HBRR EC 038728 Highway Bridge Replacement and Repair Fund - El

Camino Bridge over San DieguitoHBRR FA 038701 Highway Bridge Replacement and Repair Fund - First

Avenue Bridge

HBRR GS 038703 Highway Bridge Replacement and Repair Fund - GeorgiaStreet BridgeHBRR HN 038714 HBRR - North Harbor Dr Over Navy Estuary Bridge

HBRR MS 038724 Highway Bridge Replacement and Repair - West Mission

Bay Dr Bridge over SD RiverHBRR NS 038734 Highway Bridge Replacement and Repair Fund - N Torrey

Pines Rd over Penasquitos

HUD108 DI 018518 Housing and Urban Development (HUD) Section 108Loan - Days Inn Hotel

HUD108 LH 000019 Housing and Urban Development (HUD) Section 108

Loan Logan Heights Library

HUD108 MC 000019 Housing and Urban Development (HUD) Section 108Loan - Mid-City Area

HUD108 MC 018521 Housing and Urban Development (HUD) Section 108

Loan - Mid-City AreaHUD108 ML 018506 Martin Luther King, Jr. Community Park - Senior Center

HUD108 OB 000019 Housing and Urban Development (HUD) Section 108

Loan Ocean Beach LibraryIDF 030248 Capital Outlay - Industrial Development Fund

LN-ENF 030304 Livable Neighborhood/Economic Need Fund

LTF 02 390065 Local Transportation Fund - SANDAG Claim (Fiscal Year

2002)

LTF 03 390066 Local Transportation Fund - SANDAG Claim (Fiscal Year2003)

LTF 05 390068 TDA-BIKE LN SANDAG CLAIM (FY05)LTF 89 390052 Local Transportation Fund - SANDAG Claim (Fiscal Year

1989)

LTF 94 390057 Local Transportation Fund - SANDAG Claim (Fiscal Year1994)

LTF 97 390060 Local Transportation Fund - SANDAG Claim (Fiscal Year

1997)LTF LT 039005 LTF - Bicycle Lane State Grant

MBR 010502 Mission Bay Revenues

MBR 010518 Mission Bay Revenues

MISTR 010580 Mission Trails Regional ParkMTDB 000025 Metropolitan Transit Development Board

MTDB 94 096161 Metropolitan Transit Development BoardMTDB IN 000025 Metropolitan Transit Development Board In-Kind

donation

NCF 010225 New Convention FacilityOCITY AL 050066 Citywide D.P. A List Project

OCITY CU 392142 CURRY - LIBRARY


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OCITY IN 010529 Infrastructure Improvements Fund

OCITY IT 050064 Information Technology FundOCITY LB 102216 TOT Interim Funding for Library System

OCITY MC 392130 MCCRINK - REC. BLDG

OCITY MN 392132 MCCRINK - LIBRARYOCITY MR 392123 MRN - REGIONAL PARK/OPEN SPACEOCITY RP 102341 Regional Parks Infrastructure Fund

OCITY SL 392112 Sec 1st Library

OCITY TH 010249 Transitional Housing for Homeless Special Revenue FundOLDCOM 030305 Older Community Fund (40 Years)

OTHER DF 000006 Other - Funding

OTHER MF 010502 Mission Bay Improvements FundOTHER OB 010575 Ocean Beach Pier Concessions

OTHER PM 703001 Parking Meter District - Captial Improvements Program

OTHER RI 070240 First SD River Improvements Project

OTHER SC 063034 Sunset Cliffs Natural ParkOTHER SL 030250 Energy Upgrade - California Energy Commission Loan

Program

OTHRW E 000013 Other Water - ExpansionP/P 010365 Public/Private Partnership

PABIKE 030301 Proposition A Bike Ways

PDIF 02 039051 Fairbanks Ranch Country Club Planned Urbanizing AreaDevelopment Impact Fee

PDIF 04 039056 Rancho Bernardo Planned Urbanizing Area Development

Impact Fee

PDIF 06 039062 Otay Mesa - Eastern Area Planned Urbanizing Area

Development Impact FeePDIF 09 039067 Otay Mesa - Western Area Planned Urbanizing Area

Development Impact FeePDIF 11 039069 Torrey Highlands (Subarea 4) Planned Urbanizing Area

Development Impact Fee

PDIF 12 039063 Sorrento Hills Planned Urbanizing Area DevelopmentImpact Fee

PDIF 14 390662 Subarea 2 Planned Urbanizing Area Development Impact

FeePDIF DF 000017 Planned Urbanizing Area Development Impact Fee -

Default

PRIV 063022 Private Contributions

PRIV DN 063022 Private Donations - DefaultPRIV FP 999995 Library Financing Plan

PRKBD 02 038223 2002 Bond Resources Per Capita AllocationPRKBD CA 038210 Balboa Park Historical Project California Tower

PRKBD DP 038212 Balboa Park Historical Project Casa Del Prado

PRKBD MA 038211 Balboa Park Historical Project Museum of ArtPRKBD VE 038213 Balboa Park Historical Project Veterans Memorial Garden

PRKDIF MC 039094 Mid-City Park Development Impact Fee


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PRKDIF PE 039085 Penasquitos East Park Development Impact Fee

PRKDIF PN 039095 Park Northeast Park Development Impact FeePRKFEE BT 011700 PRKFEE - Bay Terraces Major District

PRKFEE DA 012000 Park Fees - Park and Recreation Building Permit Fee

District APRKFEE DD 015000 Park Fees - Park and Recreation Building Permit FeeDistrict D

PRKFEE DS 014000 Park Fees - Park and Recreation Building Permit Fee

District CPRKFEE DT 000015 PRKFEE - Park Fee Default

PRKFEE MO 011720 PRKFEE - Montgomery Waller Major District

PRKFEE PN 011140 Park Fees - Penasquitos North Major DistrictPRKFEE SC 011360 PRKFEE - San Carlos Major District

PRKFEE SM 011230 Park Fees - Scripps Miramar Major District

PRKFEE SO 011660 Park Fees - Southcrest Major District

REDEV 098000 Redevelopment AgencyREVBND 01 092110 PFFA - Fire and Lifeguard Facilities 2002 Bond Issuance

for Construction

REVBND ML 000004 Library System Revenue BondsS/L C8 038818 State/Local Partnership - Cycle 8

SANDAG 03 000026 San Diego Association of Governments Allocation for

Bikeways - Fiscal Year 2003SEWER-E 041506 Sewer Expansion

SEWER-E 041508 Sewer Expansion

SEWER-R 010525 Sewer Replacement

SEWER-R 041506 Sewer Replacement

SEWER-R 041508 Sewer ReplacementSMF 010507 Sludge Mitigation Fund

ST DF 000020 State ReimbursementSTAD 010332 Qualcomm Stadium Fund

STATE 01 038101 State Grant - Rancho Bernardo Soccer Fields Lighting

STATE 04 038204 Presidio Park Restroom and Picnic AreaSTATE 08 038118 North Chollas Community Park

STATE 15 038040 Interstate 15/40th Street Urban Forestry

STATE 37 038137 Mid City Park Sites Acquire - Roberti-Z'Berg Harris StateGrant Fund

STATE 44 038144 North Chollas Community Park Phase II - Roberti-Z'Berg

Harris State Grant Fund

STATE 52 038314 Tecolote Nature Center - Per Capita Fund (Fiscal Year2002)

STATE 60 038160 Pershing Elementary Joint Use - Per Capita Fund (FiscalYear 2002)

STATE 70 038170 Capehart Open Space Park - Per Capita Fund (Fiscal Year

2002)STATE 87 038978 State Routes 209 and 274 Caltrans Cooperative Agreement

State Grant


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STATE 92 038192 Famosa Slough Culvert - State Grant

STATE B5 038105 Bay Terrace Park Recreation CenterSTATE BG 038251 KIT CARSON ELEM JT USE FIELD

STATE DL 038062 Park de la Cruz/38th Street Canyon Park

STATE EG 038077 Encanto Community Park - General Development PlanSTATE FC 038215 Fox Canyon GrantSTATE HG 038250 KIT CARSON ELEM JT USE FIELD

STATE HM 038097 Highway Mitigation (PTB 00)

STATE L1 038242 La Mirada Elem School JT UseSTATE MD 038230 Old Mission Dam Preservation

STATE MP 038227 Memorial Pool Deck RZH02BDS

STATE N1 038308 Del Mar Mesa/Normal Heights Park Acquisition - 2001Grant

STATE N2 038309 Del Mar Mesa/Normal Heights Park Acquisition - 2002

Grant

STATE N3 038116 La Mirada Elementary School Joint-Use State GrantSTATE NA 038963 Nobel Drive Extension (Min A)

STATE ND 038962 Nobel Drive Extension (STRIP)

STATE NH 038854 STATE - North Harbor o/Navy EstuarySTATE NI 038307 Del Mar Mesa/Normal Heights Acquisition State Grant

STATE OT 038221 Otay Valley Pk Stag/Trl05

STATE PD 039032 Paradise Hills RevitalizationSTATE SC 038061 Santa Clara Point Boat Ramp

STATE WQ 038350 Rose and Tecolote Creek Water Quality Improvements

State Grant

STP CC 038611 Surface Transportation Program - Carroll Canyon Road

ExtensionSTP FA 038974 Surface Transportation Program - Fairmount

Avenue/Federal AvenueSTP MB 038605 Surface Transportation Program - Mission Beach

Boardwalk

STP MC 038610 Surface Transportation Program - Trans Efficiency ActMid-City Transit Gateways

STP P2 038981 Surface Transportation Program - State Route 163 and

Friars RoadSTRMDR 010508 Storm Drain Fund

SUBDIV SD 000014 Developer Subdivider

TN-INF 030309 TransNet Infrastructure Fund

TNBOND 030302 TransNet BondsTOTAX BP 102244 Balboa Park - Transient Occupancy Tax Capital

Improvements ProgramTOTAX UG 038200 University Gardens TOT Lot 02PERCAP

TRANS 030300 TransNet Fund

TRANSP 030303 TransNet/Intermodal Surface Transportation EfficiencyAct Funds

UNAPPR 000011 Phase-Funded Contracts


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UNIDEN 999999 Unidentified Funding

UTILITY 030100 Utility SurchargeWALK 030308 Walkable Communities Demonstration Program

WATER-E 041500 Water Expansion

WATER-R 041500 Water Replacement


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Applicant/Agency Name Project Total Allocation

per project

Allocation Amt.

by District

City of San Diego FY 2008 CDBG Recommendations

City of San Diego, Park & Recreation Dept. Birdrock ElementarySchool, ADA project at joint use park

facility

$ 6,000

$ 6,000

City of San Diego, Park & Recreation Dept. Cliffridge Park in La Jolla - Comfort Station ADA improvements $ 75,000

City of San Diego, Park & Recreation Dept. Cliffridge Park in La Jolla - Parking lot ADA improvements $ 28,000

$ 103,000

City of San Diego, Park & Recreation Dept. Language Academy Joint Use Field Prelim. Design $ 35,000

$ 35,000

City of San Diego, Park & Recreation Dept. Logan Heights MAD $ 50,000

$ 50,000

City of San Diego, Park & Recreation Dept. Marshall Elementary School Joint Use Field Prelim. Design $ 35,000

$ 35,000

City of San Diego, Park & Recreation Dept. Park Master Plan - Phase I $ 20,000 City of San Diego, Park & Recreation Dept. Park Master Plan - Phase I $ 25,000

$ 45,000City of San Diego, Park & Recreation Dept. University Gardens - ADA Improvements $ 19,000

$ 19,000

City of San Diego, Trans Engineering Street Lighting $ 50,000 $ 50,000

City of San Diego, Trans Engineering Traffic Signal Modifications $ 10,100

City of San Diego, Trans Engineering Traffic Signal Modifications $ 600

$ 10,700

City of San Diego, Urban Forestry Program Urban Forestry Program $ 1,000

City of San Diego, Urban Forestry Program Urban Forestry Program $ 15,000

$ 16,000

Coalition of Neighborhood Councils Tubman Chavez Ctr. Facility Upgrade $ 25,000

$ 25,000

Community Housing Works HomeOwnership Center $ 3,000



$ 63,000

Diamond Community Development Corp. Bus Shelter Project $ 40,000

$ 40,000

Elementary Institute of Science Building Improvements $ 25,000

$ 25,000

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per project

Allocation Amt.

by District


SCORE Chapter #140 Small Business Counseling and Training $ 2,000

$ 2,000 **

Senior Communities Center Broadway Senior Center Kitchen $ 5,000

Senior Communities Center Broadway Senior Center Kitchen $ 5,000 Senior Communities Center Broadway Senior Center Kitchen $ 6,000

$ 16,000 **

Union of Pan Asian Communities Economic Development $ 2,500

Union of Pan Asian Communities Economic Development $ 4,422

$ 6,922 **

Union of Pan Asian Communities Seismic Strengthening ADA Compliance Project $ 2,300

Union of Pan Asian Communities Seismic Strengthening ADA Compliance Project $ 10,000

$ 12,300 **

Unity Tech Fitness Center UTFC Center Renovation $ 15,000

$ 15,000 **

YWCA of San Diego County Becky's House $ 5,000

YWCA of San Diego County Becky's House $ 5,000YWCA of San Diego County Becky's House $ 5,000

$ 15,000 **

Subtotal: 332,658$

Total: $ 16,368,258

** These projects did not receive the project minimum that was established ($25,000) and therefore will not be funded.

FY 2008 Entitlement Amount $ 15,424,594Reprogrammed Funds $ 366,390Prior Reserves Used $ 577,274

Total: $ 16,368,258

Difference $ -

Prior Reserves allocated to FY'08 project

Council District 1 $ 284,529




$ 577,274

Council District 1 Reprogrammed Projects $ 149,196




* No memo was received from Council District 3 allocating their CDBG funds for Fiscal Year 2008



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per project

Allocation Amt.

by District


$ 366,390



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April 24, 2012

Maintenance Assessment District (MAD)Business Improvement District (BID)

South Park Neighborhood Association (SPNA)Golden Hill Neighborhood Association (GHNA)

Golden Hill Community Association (GHCA)Greater Golden Hill Planning CommitteeFriends of Balboa Park & Golf Course

Anti-MAD Community Volunteers

Verses

City of San DiegoGrater Golden Hill Community Development Corporation (GGHCDC)

These documents are related to an ongoing 17 years conflict between the Citizens

(Property owners) of the communities of SOUTH PARKand GOLDEN HILL, of SanDiego, California, battling against the employees of the City of San Diego, and the GreaterGolden Hill Community Development Corporation (GGHCDC) who dishonestly andmaliciously caused the illegal establishment of a Maintenance Assessment District over themajority objections of the Citizens [property owners]. This to specifically provide fundingand support with additional property assessments (taxes/fees) to be provided revenue to aprivet membership corporation (GGHCDC).

In 2012 the battle is continuing although the Citizens clearly and decisively won every courtcase, which ORERED a Writ of Mandate, vacating the unconstitutional and illegalgovernmental actions/proclamations establishing the Grater Golden Hill Maintenance

Assessment District (GGHMAD) for the benefit of and administration by the Greater GoldenHill Community Development Corporation (GGHCDC). As of today the City employees arecontinuing the Battle and are refusing to return the stolen monies by the government to theproperty owners.

These Documents are provided to CITIZENS to assists you in fighting the tyranny of ourGovernments uncaring Politicians, and their dishonest, officious, manipulative, bullingBureaucrats. They were obtained and provided from many sources and volunteers towhom we shall never forget their goodwill and good-works.

I recommend you to first review the following document repaired by community volunteers

to better understand what has transpired to this point in time:

20111031 - GGHCDC MAD HISTORY.pdf

I also would recommend that you contact the following Anti-MAD Points of Contact:

www.goldenhillmad.blogspot.commadmatters@cox.netwww.madenoughyet.com


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INDEX [LIST] OF RELATEDDOCUMENTS & PUBLICATIONS

19720000 - Landscaping & Lighting Act of 1972.pdf19890000 - MAP - South Park & Golden Hill.pdf

19940000 - GGHCDC Revitalization Project.pdf19951010 - GHCDC Excutive Director Report.pdf19951010 - GHCDC Revitalization Plan Community.pdf19951019 - GHCDC Boad Directors.pdf19951024 - South Park Association 01.pdf19970000 - CA Gov. Code section 53753.pdf19970000 - TAX Right to Vote Proposition 218.pdf19970609 - MAD City Resolution 288830 MAD Ballot.pdf19980608 - SD MAD MuniCode.pdf

20000614 - MAD local-light mad.pdf20000628 - GGHCDC Board Agenda.pdf20000810 - GGHCDC MAD Misc Docs.pdf20000810 - MAD GGHCDC - Kessler Letter.pdf20000901 - GGHCDC MAD Hal Tyvoll Protest Flier - Tovel.pdf20010213 - CDC Newsletter.pdf20010305 - GGHCDC MAD Reminder Letter.pdf20010330 - No GGHCDC MAD Flier.pdf20010401 - MAD GGHCDC Status Report.pdf20010401 - MAD SD Park Dept.pdf

20010403 - MAD GGHCDC Status Letter.pdf20010412 - MAD GGHCDC Letter.pdf20010425 - GHHCDC NewCity 01-10.pdf20010425 - No GGHCDC MAD Flier.pdf20010600 - GGHCDC MAD Newletter.pdf20010608 - CMADJuneNewsletter2001.pdf20010613 - MAD GGHCDC Letter - Councilmember.pdf20010623 - MAD GGHCDC Letter - Mayor.pdf20010710 - MAD GGHCDC Letter - Atkins.pdf

20020108 - MAD SD Process Ord1975.pdf20020108 - The MAD Process.pdf20020313 - No GGHCDC MAD Flier.pdf20020430 - GGHCDC $150 Council Agenda.pdf20021021 - BID GGHCDC.pdf20021029 - GH Planning Committee - GGHCDC Business Districts.pdf20021029 - GH Planning Committee - GGHCDC Community Center.pdf20021029 - GH Planning Committee - GGHCDC Joint Committees.pdf20030500 - SD Code MAD Lighting.pdf


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20040000 - SD Policy#100-21 MAD Formations.pdf20040913 - MAD Formation Handout.pdf20040913 - San Diego MAD Formation Handout.pdf20050000 - MAD BUDGETS 2004-8 v6_cedadmin.pdf20050425 - No GGHCDC MAD Flier.pdf20050622 - MAD SD Self-ManagedMAD-CityFY2006Budget.pdf20060000 - GHCDC BoardRooster.pdf

20060311 - MAD Court Rulling Greene.pdf20060318 - GHCDC ActionPlan.pdf20060401 - GGHCDC strategicPlan2006.pdf20060600 - GGHCDC eLetter3_06.pdf20060601 - SD Block Grants amendfyar07.pdf20060627 - MAD Council Meeting pmfinal.pdf20061200 - MAD FUNDING SIDEWALKS pmpchap7.pdf20070000 - FY08 MAD 06v3revenue.pdf20070000 - San Diego CityBEAT - poochPolitics.pdf20070101 - GGHCDC Self History.pdf

20070300 - GHCDC MAD SD CITY Survey.pdf20070300 - MAD North Park AER.pdf20070400 - GHCDC MAD SCI Engeneers Report-NO APPENDIX.pdf20070400 - GHCDC MAD SCI Engeneers Report.pdf20070400 - SD Developemnet services.pdf20070401 - GGHCDC MAD Tony Atkins News.pdf20070406 - No GGHCDC MAD Flier.pdf20070423 - GHCDC MAD Request Council Agenda JUNE 2007.pdf20070511 - City San Diego City GGHCDC MAD - Ohedia.pdf

20070521 - Hal Tyvoll MAD Ltr to Council.pdf20070600 - GHCDC City Grants FY07.pdf20070600 - MAD City FY08v3 CIP Budget.pdf20070607 - Plan Group juneagenda.pdf20070608 - MAD GGHCDC Letter 01 - Mayor.pdf20070608 - MAD GGHCDC Letter 02 - Aguirre.pdf20070609 - GGHCDC Meeting.pdf20070612 - Council Agenda - GHCDC MAD1.pdf20070615 - GGHCDC MAD cert of mailing_1.pdf20070615 - GGHCDC MAD cert of mailing_2.pdf

20070616 - MAD GGHCDC SD City Flier.pdf20070617 - NP News- GHCDC MAD SD CITY Advertisement.pdf20070618 - GGHCDC MAD SD City Ballot.pdf20070618 - GHCDC MAD SD CITY Letter.pdf20070619 - GHCDC MAD - SD City Opposition Consultant.pdf20070621 - Citizen No GGHCDC MAD Ltr to James T. Waring.pdf20070630 - GHCDC MAD SCI Engeneers Report-02not complete.pdf20070701 - No GGHCDC MAD Flier.pdf20070702 - Citizen No GGHCDC MAD Ltr to Toni Atkins.pdf


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20070702 - GHCDC MAD SD CITY Flier.pdf20070702 - Toni Atkins Leter.pdf20070706 - Dear Neighbor Letter - No MAD tax.pdf20070708 - MAD GGHCDC Todd Gloria TaxpayersAdvocate.org.pdf20070709 - MAD Fellow Neighbor Helpful Note.pdf20070710 - GGHCDC MAD Ben Hueso Website.pdf20070710 - GGHCDC MAD Vote No Flier.pdf

20070712 - MAD 18July07 MAD Meeting CHANGE.pdf20070712 - MAD GGHCDC City SAN Diego Parcels.pdf20070712 - NoMADTax - Gerrymandering.pdf20070716 - Neighbors Communications & Response from SD Clerk.pdf20070718 - GHCDC MAD Meeting CHANGE.pdf20070719 - SCI MAD san diego golden hill response.pdf20070723 - CA Code 549546.pdf20070723 - CA Code R28830.pdf20070723 - CA Constitution-ARTICLE 13 _Prop. 218_.pdf20070726 - San Diego Reader - GGHCDC MAD.pdf

20070726 - San Diego Reader MAD GGHCDC.pdf20070730 - MAD GGHCDC - NOT A HONEST VOTE.pdf20070800 - NP NEWS - GGHCDC MAD.pdf20070900 - NP NEWS - GGHCDC MAD.pdf20071000 - GGHCDC MAD Directory.pdf20071000 - GGHCDC MAD Oversite Committe.pdf20071100 - NP NEWS - GGHCDC MAD.pdf20071207 - GGHCDC MAD Ballots Oversite Committe.pdf20080000 - GGHCDC brochurefinal_so (3)_1.pdf

20080000 - GGHCDC MAD City Contract 2008-9.pdf20080123 - GGHCDC MAD Oversight Committee.pdf20080200 - GGHCDC MAD Oversight Committee.pdf20080200 - NP NEWS - GGHCDC MAD.pdf20080204 - GGHCDC MAD Oversight Committee.pdf20080225 - GGHCDC MAD Oversight Committee By Laws.pdf20080225 - GGHCDC MAD Oversight Committee.pdf20080317 - GGHCDC MAD Oversight Committee.pdf20080421 - GGHCDC MAD Oversight Committee.pdf20080519 - GGHCDC MAD Oversight Committee.pdf

20080519 - San Diego Reader - GGHCDC MAD.pdf20080521 - San Diego Reader - GGHCDC MAD.pdf20080600 - GHCDC MAD SCI Engeneers Report.pdf20080602 - GGHCDC MAD Oversight Committee.pdf20080616 - GGHCDC MAD Oversight Committee.pdf20080617 - San Diego Reader - GGHCDC MAD.pdf20080620 - San Diego Reader - GGHCDC MAD.pdf20080714 - GGHCDC MAD Oversight Committee.pdf20080715 - GGHCDC MAD Notice of Inviting Bid .pdf


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20080723 - San Diego Reader - GGHCDC MAD.pdf20080730 - San Diego Reader - GGHCDC MAD.pdf20080818 - GGHCDC MAD Oversight Committee Procedures.pdf20080818 - GGHCDC MAD Oversight Committee.pdf20080819 - San Diego Reader - GGHCDC MAD.pdf20080900 - GGHCDC MAD Newspaper.pdf20080915 - GGHCDC MAD Oversight Committee.pdf

20080917 - San Diego Reader - GGHCDC MAD.pdf20081020 - GGHCDC MAD Oversight Committee.pdf20081022 - San Diego Reader - GGHCDC MAD.pdf20081112 - SD 21.reporttocitycouncilfy09.pdf20081117 - GGHCDC MAD Oversight Committee.pdf20081118 - San Diego Reader - GGHCDC MAD.pdf20081215 - GGHCDC MAD Oversight Committee.pdf20081216 - MAD MAP SD City.pdf20081230 - HUD Audit - San Diego ig0991005.pdf20090105 - GGHCDC MAD Oversight Committee.pdf

20090202 - GGHCDC MAD Oversight Committee.pdf20090302 - GGHCDC MAD Oversight Committee.pdf20090303 - San Diego Reader - GGHCDC MAD.pdf20090307 - San Diego Reader - GGHCDC MAD.pdf20090323 - GGHCDC MAD sidewalk repair Letter.pdf20090406 - GGHCDC MAD Oversight Committee.pdf20090504 - GGHCDC MAD Oversight Committee.pdf20090601 - GGHCDC MAD Oversight Committee.pdf20090606 - GGHCDC MAD Oversite Committe.pdf

20090629 - GGHCDC MAD Promotions Letter.pdf20090630 - COMMUNITY DEVELOPMENT BLOCK GRANT-fy092ndreprogramming.pdf20090707 - San Diego Reader - GGHCDC MAD.pdf20090717 - San Diego Reader - GGHCDC MAD.pdf20090814 - MAD Democratic Values and Special Assessments.pdf20090918 - San Diego Reader - GGHCDC MAD.pdf20090930 - GGHCDC MAD Disband Oversight Committee Vote.pdf20100000 - FY11 SD budget MAD 14v1appendix.pdf20100203 - MAD Court Final Judgment GHAA.pdf

20100203 - MAD Court Findings Judgment GHAA.pdf20100223 - GHNA - MAD help.pdf20100324 - MAD University Avenue - uampmtgpresentation.pdf20100411 - MAD GGHCDC Illegale $732,746 Budget.pdf20100421 - San Diego Reader - CDC No Refunds.pdf20100501 - San Diego Reader - GGHCDC MAD.pdf20100600 - MAD GGHCDC.pdf20100726 - fy11ao.pdf20100831 - GHHCDC Audit.pdf


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20100913 - MAD VENDOR LOT SUMMARY 9958.pdf20101001 - GGHCDC MAD Annual Report 2009.pdf20101105 - GGHCDC Hotline Investigation 11-5.pdf20101110 - UTSanDiego.pdf20101120 - 25th Street Project.pdf20101201 - San Diego Reader - GGHCDC MAD.pdf20110000 - MAD 25th Street.pdf

20110200 - MAD Oversight Cmte agenda-Feb 2011.pdf20110415 - GGHCDC 25thFINAL-FLYER#3.pdf20110504 - GGH CPUAC.pdf20110505 - GGHCDC 25th St Project.pdf20110510 - GGHCDC MAD Farmer's Market.pdf20110517 - SD Developemnet services.pdf20110600 - FY11 SD budget 10_37.pdf20110600 - SD Planning Groups contactlist.pdf20110604 - Fed Report CDC990-ending Aug 2010.pdf20110604 - Fed Report CDC990.pdf

20110711 - GGHCDC MAD Audit.pdf20110726 - San Diego Reader - GGHCDC MAD.pdf20110900 - GHHCDC Boardmembers.pdf20110922 - COURT Appellate-Final Ruling-D057004.pdf20110922 - D057004.PDF20110922 - San Diego Reader - GGHCDC MAD.pdf20111003 - Todd Gloria & David Alvarez GGH MAD D3_D8 Memo.pdf20111004 - San Diego Reader - GGHCDC MAD.pdf20111006 - GGHCDC MAD BMurry email.pdf

20111014 - California Taxpayers Association - GGHCDC MAD.pdf20111014 - San Diego Uptown News - GGHCDC MAD.pdf20111020 - NP NEWS - GGHCDC MAD.pdf20111021 - San Diego Reader - GGHCDC MAD.pdf20111031 - GGHCDC MAD HISTORY.pdf20111031 - GGHCDC MAD HISTORY.ppt20120000 - MAD 25th Street v3schedule1.pdf20120215 - UTSanDiego.pdf20120219 - SD Planning Groups contactlist.pdf20120312 - GGHCDC MAD City Dissolution.pdf

20120329 - Property Tax Letter 2011-12.pdf20120412 - Greater Golden Hill Planning Committee.pdf20120412 - UpTown News Artical.pdf20120419 - GGHCDC Meeting Agenda.pdf20120419 - GGHCDC WebPage.pdf20120422 - Marco LiMandri - New City America.pdf20120423 - GGHCDC MAD Trash Cans.pdf20120900 GGH Planning pdf