Yorba Linda city commissioners list priorities for budget considerations for 2019-20 and 2020-21
One of
the more important duties of Yorba Linda's 20 city commissioners is
to make formal recommendations to the City Council on priorities for
spending the dollars the city collects each year in taxes and fees.
Currently,
the city is implementing some of the suggestions commissioners made
related to the new library and arts center projects underway on
Lakeview Avenue, north of Yorba Linda Boulevard.
(Despite
some rain delays, the library and arts center openings are “on
target” for 2020, according to officials.)
Now,
two of the five-member, council-appointed commissions are developing
other priorities to submit to the council for consideration in the
budget that will be adopted for the fiscal year beginning July 1.
The
Parks and Recreation Commission is working on priorities for park
improvement projects to be suggested for funding, with a final
listing expected to be adopted at an April 18 meeting at city hall at
6:30 p.m.
However,
commissioners examined a city staff-developed list of potential
priorities and possible funding mechanisms at a March 21 meeting.
The
list included Adventure Playground renovation, Jessamyn West Park
picnic shelter replacement, Kingsbriar Park playground equipment
replacement and pickleball courts.
Others
on the list: athletic field lighting, exercise equipment at existing
parks and prefabricated restroom, seating, artificial turf and shade
structures at Checkers Dog Park.
Many
parks projects are funded by park in-lieu fees paid by developers in
place of providing land for future parks. The fees, recently
increased, are $16,716 for single-family residences and $10,718 per
unit in multi-family developments.
The
city has about $2 million in the park in-lieu fund now, with $3.2
million more expected in the next few years, according to figures
provided commissioners by Parks and Recreation Director Mike Kudron.
He noted funds needed for “all existing projects totals over $4
million.”
Kudron
also reported the current list doesn't include all future projects
that need funding, citing past recommendations to the council in 2014
and later years, plus unfunded items already included in a “second
tier” of projects and “major maintenance to existing parks.”
The
Traffic Commission has established priorities for signals at nine
intersections that meet complex traffic signal warrants outlined in
state regulations and are based on data from a 466-page study
completed last month by a city-hired consultant.
Priorities
suggested for the next two budget years, in order: Bastanchury Road
and Eureka Avenue, Bastanchury Road and Casa Loma Avenue, Lakeview
Avenue and Oriente Drive and Lakeview and Buena Vista avenues.
The
others: Fairmont Boulevard and Yorba Linda High School near south
parking, Buena Vista Avenue and Van Buren Street, Village Center
Drive and East Lake Shopping Center south driveway, Lakeview and
Mariposa avenues and Esperanza and Yorba Ranch roads.
<< Home