2006-09-19 SubmittalsAttachment 3
Proposed Budget for Downtown Theater Project
Item
Budget
3/21/2006
Budget
6/7/2006
Proposed
Budget
7/26/2006
Difference
between
6/7- 7/26
I. SOURCE OF FUNDS(1)
Sources of Funds
Add'I Redevelopment Bond Proceeds (Library)
Add'I Redevelopment Bond Proceeds
TOTAL SOURCES OF FUNDS
II. USE OF FUNDS
Parking Garage
Land Acquisition
Construction Costs
Other Costs
Construction Contingence)
Subtotal
Cineplex
Public Contribution /Loan
Hazardous Materials Clean-up(3)
Theater Connections
Subtotal
Alameda Theater Rehabilitation
Property Acquisition /Relocation
Rehabilitation Costs
Other Costs
Additional Soft Costs(4)
Construction Contingencyt2)
Subtotal
TOTAL USE OF FUNDS
III. NET BALANCE/ REVENUE SURPLUS
$29,003,000
so
$29,003,000
$811,000
$8,300,000
$1,410,000
$786,000
$11,307,000
$2,800,000
$200,000
$675,000
$3,675,000
$2,500,000
$7,373,600
$1,870,000
$0
$1,106,000
$12,849,600
$27,832,000
$1,171,000
$29,003,000
$0
$29,003,000
$811,000
$8,300,000
$1,410,000
$786,000
$11,307,000
$2,800,000
$200,000
$675,000
$3,675,000
$2,500,000
$8,500,000
$1,870,000
$45,000
$1,106,000
$14,021,000
$29,003,000
$0
$29,003,000
$1,000,000
$200,000
$30,203,000
$811,000
$8,371,000
$1,410,000
$415,000
$11,007,000
$2,800,000
$250,000
$675,000
$3,725,000
$3,41.8,000
$8,800,000
$1,870,000
$277,000
$1,106,000
$15,471,000
$30,203,000
$0
$0
$1,000,000
$200,000
$1,200,000
$0
$71,000
$0
($371,000)
($300,000)
$0
$50,000
$50,000
$918,000
$300,000
$0
$232,000
$1,450,000
$1,200,000
(1) Assumes $1 million in library redevelopment bond funds and $200,000 in uncommitted bond funds no longer required
for cash reserves are committed to the Theater project under the 7/26/2006 budget.
(2) The contingency for the theater under the 7/26/2006 budget is approximately 13% instead of 15% with the increase
in construction budget; and the garage was reduced to 5% still exceeding industry standards.
(3) This contingency was incorrectly stated as a $200,000 in previous budgets. The DDA states it is a $250,000 contingency.
(4) As part of the value- engineering process for the the theater, these funds are likely to be required for
additional soft costs.
Submitted by the Development
Manager at the 9 -19 -06 Joint
Council, CIC, ARRA Meeting
Re: Agenda Item 1 -B
9/19/2006
September 19, 2004
Honorable Mayor & City Council Members:
from the desk of
Norma Arnerich
I always make an effort to be present when a Golf Commissioner is sworn
in, but unfortunately I had to attend a funeral this afternoon in Elk Grove. I
want to commend the Mayor and the City Council on re- appointing Betsy
for another 4 -year term.
I want the Council to know that Betsy has been an outstanding
Commissioner. She started the very successful Senior Golf Club, which
golfs every Tuesday and Thursday.
Betsy works well with Staff and her presence at the golf course is evident to
the golfing public .As the present Chair of the Golf Commission, she makes
sure the stays on top of issues.
My sincere congratulations to Betsy and good luck for another 4 years.
Sincerely,
Norma Arnerich
Former Golf Commissioner
Re: Agenda Item #5 -A
9 -19 -06
Norma Arnerich • 3275 Encinal Ave. • Alameda, CA 94501 • ph (510) 522 -7940
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E"� t� U N
Honorable Mayor and Council
National Pollution Prevention Week
Whereas the people of the City of Alameda support and deserve a clean and safe environment in which to raise
our children.
A perfect way to celebrate this Proclamation will be to institute a ban on leaf blowers.
The following City of Alameda Ordinances, if enforced will effectively eliminate these abominations from our
ears, eyes and lungs.
Chapter 4 Offenses and Public Safety
Article 4 -10 Noise Control.
Measured noise level may not exceed fifty-five dBa for more than 30 minutes out of any one hour time
period.
Typical gas powered leaf blowers exceed 75 dBa.
Chapter 21 Solid Waste and Recycling.
Article 21 -3.1 Prohibited Acts
Deposit of Waste Upon street or private premises, or in Sewer, Etc
No person shall deposit upon any public street or upon any private premises any solid waste or other material
of any kind.
Leaf blowers routinely blow into the street or into neighboring properties.
Chapter 24 Public Health
Article 24 -1.1 Conditions Declared a Nuisance
c. The discharge of sewerage, garbage or other organic filth into or upon any place in such a manner that
transmission of infective material to human beings may result there from.
e. The maintenance of any real or personal property, whether improved or unimproved, in such a manner
that dust, sand or any other foreign material shall be caused to be blown into the atmosphere or spread or
drift upon property or premises of any other person in such a manner as to be a detriment to the public
health and safety of others.
The use of leaf blowers causes small particulate matter to be blown around in the air and breathed into the lungs
of people and animals. Leaf blowers kick up ground dust which includes molds and pollens, animal feces,
pesticides, lead, arsenic, mercury and viral disease.
Article 24 -9.3 Release of Hazardous Materials Declared a nuisance
a. The City Council of Alameda hereby declares that any hazardous material released in the City is a public
nuisance subject to summary abatement and is also a violation of this Code.
I implore the Council to call for enforcement of these codes and rid our neighborhoods of this pestilence.
Submitted by Pat Colburn at the
09 -19 -06 Council Meeting under
Oral Communications