Agenda packet — Murrieta City Council, August 20, 2024 (part 9 of 9)

LOADING
TRASH
TRASH
TRASH
TRASH
TRASH
YIELD

STOP EVSE EVSE
STOP

YIELD NO PARKING
CLEAN

AIR / VANPOOL
/ EV CLEAN

AIR / VANPOOL
/ EV NO

PARKING
NO

PARKING
CLEAN

AIR / VANPOOL
/ EV TRASH TRASH EVSE EVSE EV EVEV EV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EVEV EVEV EV EVEVEV EV EVSE

EVSE EVSE EVSEEVEVEVEV TRASH EV EVEV EV
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EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV

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EVEV EVEV EVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV

EV EV EVSE EV EVEVEV EVEVEV

EVEVEV EVEVEVEVEVEV
EVEV

EVEVEVEVSE EVEVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE

EVSE EV EV
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EV EV EV EV EV EV EV EV
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EV EV EV EV EV EV

OUTDOOR
DINING 980 SF
OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH

TRUCK WELL

LOADING LOADING LOADING LOADING

LOADING LOADING BARRICADE

BARRICADE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

M-EV M-EV M-EV M-EV HD-EV HD-EV M-EV M-EV
HD-EV
EVSE
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BIKE LANE
EV
EVSE
TRASH
EV

OUTDOOR DINING
600 SF
CLEAN

AIR / VANPOOL
/ EV
VAN
VAN
VAN
VAN
VAN
VAN
EVSE
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EVSE

EVSE EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV
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EV EVSE EVSE EVSE EV EV EV EV LT-01 LT-02 LT-03 LT-04 LT-05 LT-06 1984
X PLANNING AREA 2 PLANNING AREA 1 PLANNING AREA 1 X X X X X X X X X X X X X X X X X X YIELD YIELD

PROPOSED LOADING LOADING LOADING BARRICADE

BIKE LANE

MATCHLINE
SHEET- LT-06

MATCHLINE
SHEET- LT-04

MATCHLINE
SHEET- LT-04 MATCHLINE SHEET- LT-02 MATCHLINE SHEET- LT-02 33'-3"
15'-0" 13'-8" 11'-6"
6'-0"
11'-0"
9'-8"
11'-0"
44'-4" 32'-0"
28'-4"
14'-0" 4'-7"
4'-0" 5'-0"
4'-0"
5'-6"
6'-4"
12'-0" 11'-5" 6'-0" 6'-0"
6'-0" 6'-0"
23'-6" PA PA PA
PAPA PA PA PA PA PA PA PA PA PA PA6'-0" 6'-10"
10'-9" PA PA PA PA PA PA PA PA PA TURF PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA

PA PA PA PA PA PA PA PA PA

PA PA PA PA PA PA PA
PA 4'-8" A1 A1 A1 A1 A1 A1 A1 A1 A1 A4 A5 A6 A7 A10 A10 A10 A13 A14 A14 A16 A17 A17 D2 A19 A20 A28 A35 A4 A31 W8 W7 W8 A5 A34 A36 A18 A37 A37 A33 T5 A15 A6 M2 M2 M2 M3 T4 M3 T4 D11 15'-0" W5 A7 A11 A32 W12 A15 M5 W5 A1 A5 A6 A7 A7 A10 A10 A12 A27 W7 W9 D1 A15 T2 T3 D11 D11 W13 A19 A14 A17 A6 A18 A20 A28 W3 M5 W12 D1 A15 T3 D11 D2 A20 A13 A28 W5 A6 A8 A11 A12 A16 A19 W8 D11 A15 W2 M5 A6 A7 W3 W4 W7 W8 A15 A11 W7 A32 M5 W9 M5 PA A5 M6 A31 A12 A31 M6 M6 M6 M7 M2 M7 A38 A38 W12 W3 D9 GREASE INTERCEPTORS A32 PA PA PA PA PA D2 A18 A8 M7A31 A8A38 PA A38 PA D1 D11 D1 A6 A19 W13 D2 W8 A15 PA A27 PA M9 A8 W12 M5 W5 D11 A15 PA PA PA 6'-0" 6'-0" 6'-0" 6'-0" W7 M11 TURF TURF TURF PA W5 A20 W8 M10 A8 A8 M9 M1 A31 D11 A38 A31 A10 W8 A6 PA PA PA A8 M8 M8 M9 D11 D11 9'-4" 6'-0" 5'-0" 5'-0" 6'-0" 8'-0" 17'-0" D10 D12 D13 RAISED TRAFFIC CALMING PLATFORM RAISED TRAFFIC CALMING PLATFORM M9 W5 W5 5'-6"
9'-4"
14'-4"
11'-2"
9'-8"
7'-11"
8'-3"
8'-3"
15'-10"
10'-9"
5'-6"
7'-4" T5
65'-4" 100'-0" COURTYARD MAJOR COURTYARD REQUIRED 3,000 S.F. 60' X 50' PROVIDED 6,500 S.F. 100' X 50' Water Meter 4 5'-6" 10'-0" © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 LT - 05 Schematic Design Landscape Technical Plan 0 15 30 60 Scale: 1"= 30'-0" A1 ITEM: BUILDING ARCHITECTURE TAG: LEGEND A2 A3 A4 A5 A6 A7 A8 A9 REMARKS: REFER TO ARCHITECT'S PLANS BOUNDARY / PROPERTY LINE REFER TO CIVIL ENGINEER'S PLANS SIGNAGE - IDENTIFICATION PYLON SIGN REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS ENHANCED PAVING ASPHALT PAVING REFER TO ARCHITECT'S PLANS REFER TO CIVIL ENGINEER'S PLANS RIGHT OF WAY LINE REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS LOT LINES REFER TO CIVIL ENGINEER'S PLANS EASEMENT LINE REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS TRASH ENCLOSURE W/ METAL OVERHEAD STRUCT. EXISTING CAL TRANS PERIMETER FENCE - CHAIN LINK PLANTER PARKING LOT ADA PARKING STALL PARKING LOT - PARKING STALL PERIMETER SIDEWALK - CONCRETE LOADING ZONE ONSITE FLATWORK - CONCRETE CONCRETE CURB / CURB & GUTTER HANDICAP RAMP PARKING LOT - EVSE STALL PARKING LOT - EV STALL SIGNAGE - 60' PYLON SIGN SIGNAGE - 40' PYLON SIGN SIGNAGE - AT ENTRY MONUMENT WALL ENTRY PILASTER AND WALL - STONE VENEER 6'-0" TALL SCREEN WALL SITE RETAINING WALL LANDSCAPE BOULDERS (BOULDERS VARY IN SIZE) LOW SEAT WALL (STONE) TEMPORARY STORAGE OVERHEAD SHADE STRUCTURE (METAL) PARKING LOT DIAMOND PLANTER PARKING LOT PLANTER ISLAND PARKING DIAMOND PLANTER MODIFIED PARKING LOT PLANTER 12" STEP OUT CURB WATER FOUNTAIN A10 A11 A12 A13 A14 A15 A16 A17 A18 A19 A20 A21 A22 A23 A24 A25 A26 A27 A28 A29 A30 A31 A32 A33 A34 REFER TO CIVIL ENGINEER'S PLANS A35 A36 A37 OUTDOOR DINING PATIO A38 METAL BENCH NATURAL GRAY CONCRETE NATURAL GRAY CONCRETE 6'-0" TALL PERIMETER FENCE - TUBULAR STEEL REFER TO CIVIL ENGINEER'S PLANS SEE ARCHITECT'S PLANS, SHT. A-00.1 & A-040 (TRASH APRON 6" THICK) STUCCO OR PRECISION BLOCK WALL TO MATCH ARCHITECTURE TAG: ITEM: LEGEND - WET UTILITIES REMARKS: FIRE HYDRANT REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS SEWER LINE DETENTION INFILTRATION CHAMBER AND WQMP CATCH BASIN - STORM DRAIN WATER LINE (DOMESTIC) STORM DRAIN LINE WATER LINE (DOMESTIC)-MAIN WATER LINES (W.F. FIRE LINE) WATER METER - DOMESTIC STORM DRAIN MAIN LINE STORM DRAIN DISCHARGE STRUCTURE SEWER MAINLINE REFER TO CIVIL ENGINEER'S PLANS W1 REFER TO CIVIL ENGINEER'S PLANS W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 REFER TO CIVIL ENGINEER'S PLANS W13 WATER METER REFER TO CIVIL ENGINEER'S PLANS TAG: ITEM: LEGEND - TDM REMARKS: SECURE BICYCLE RACK PREFERENTIAL RIDESHARE (CARPOOL) PARKING TRANSIT INFORMATION KIOSK PASSENGER LOADING AREA TRANSIT INFORMATION CENTER REFER TO TRANSPORTATION DEMAND MANAGEMENT PLAN T1T2T3T4T5 REFER TO TRANSPORTATION DEMAND MANAGEMENT PLAN REFER TO TRANSPORTATION DEMAND MANAGEMENT PLAN REFER TO TRANSPORTATION DEMAND MANAGEMENT PLAN REFER TO TRANSPORTATION DEMAND MANAGEMENT PLAN M1 ITEM: VEHICULAR BOLLARDS TAG: LEGEND - MISCELLANEOUS M2 REMARKS: POTS OUTDOOR FURNITURE BY TENANTS M3 3'-6" TUBULAR STEEL FENCE (BARRIER) M4 FIRE TRUCK LANE FIRE TRUCK TURNING RADIUS M5 X M6 METAL HEADER FOR ROCK MULCH M7 ROCK MULCH M8 TENANT 15' FRONTAGE ZONE M9 VEHICULAR ACCENT PAVING M10 BIKE LANE M11 PEDESTRIAN PASEO VERTICAL ELEMENT REFER TO SHEET L-10 M12 SCREEN WALL 42" HT.-CMU BLOCK WITH STUCCO TO MATCH ARCHITECTURE ALL TREES TO BE MAINTAINED CLEAR OF REQ. 28' WIDE & 13.5' HIGH ACCESS AREA COLORED CONCRETE WITH SAW-CUT JOINTS * TAG: ITEM: LEGEND - DRY UTILITIES REMARKS: UTILITIES - ELECTRICAL TRANSFORMER TELECOM CABLE /PULL BOX EVSE CHARGING STATION ELECTRICAL LINE /PULL BOX FRONTIER - FIBER INTERNET CABLE STREET LIGHT PULL BOX CHARTER - CABLE TV 4" GAS LINE - EXISTING REFER TO ELECTRICAL ENGINEER PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS D1 D2 D3 D4 D5 D6 D7 D8 D9 GENERATOR D10 D11 SOLAR PANELS BATTERY LIGHT STANDARD REFER TO EV CONSULTANT PLANS REFER TO ELECTRICAL PLANS D12 ELECTRICAL ROOM FIRE RISER ROOM REFER TO ARCHITECTURE AND UTILITY CONSULTANT PLANS D13 REFER TO ELECTRICAL PLANS · FOR PARKING LOT DATA - SEE ARCHITECT'S PLAN SHEETS A0.01-A0.04 LOADING PARKING DATA TRASH TRASH TRASH TRASH TRASH YIELD

STOP EVSE EVSE
STOP

YIELD NO PARKING CLEAN VANPOOL AIR / / EV CLEAN AIR / VANPOOL / EV PARKING NO NO

PARKING
CLEAN

AIR / VANPOOL
/ EV TRASH TRASH EVSE EVSE EVEV EVEV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EVEV EVEVEV EVEVEVEV EVSE

EVSE EVSE EVSE EVEVEV EV TRASH EVEV EV EV
EVSE
EVSE
EVSE
EVSE
EVSE

EVSEEVEV EV EVEV EV EV EVEV EV EV EV EV EV EV
EVSE

EVSE EVEVEVEV EV EVEV EVEVEV EVEV EV EVEV EV EVEV EV EV EVEV EV EV EV EV EV EV EVEV EVSE EVSE EV EV EV EV EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV EVEVEVEV EVEVEVEV EVEVEV EVEVEVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EV EVEVEV EVEVEVEVEVEV EVEV EVEVEVEVEVEV EVEVEV EVSE EVEVSE EVSE EVSE EVSE EVSE EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE
EVSE EV EV EVEV EV EV EVEV EV EVEV EV EV EV EV EV EVEVEV EVEV EV EV EV EV EVEV EV EVEVEV EV EV EVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EVSE EVEV EV EV EV EV EV EV EV EV EVEV EVEV EV EV EV EV EV EV EV EV OUTDOOR DINING 980 SF OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH LOADING TRUCK WELL

LOADING LOADING LOADING LOADING

LOADING LOADING BARRICADE BARRICADE BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

M-EV M-EV M-EV M-EV HD-EV HD-EV M-EV M-EV HD-EV
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
BIKE LANE EV EVSE TRASH EV OUTDOOR DINING 600 SF

AIR / CLEAN

VANPOOL
/ EV
VAN
VAN
VAN
VAN
VAN
VAN
EVSE
EVSE
EVSE
EVSE
EVSE EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVEV EV EVEV EVEVEVEVEV EV EVEV EV EVSE EVSE EVSE EVEV EVEV LT-01 LT-02 LT-03 LT-04 LT-05 LT-06 KEY MAP REFER TO SHEET L-01 FOR LANDSCAPE PLAN REFER TO SHEET LP-05 FOR PLANTING PLAN REFER TO SHEET LS-05 FOR TREE SHADE PLAN LT-05 · ALL HARDSCAPE IS IMPERMEABLE. · PA = PLANTING AREA HARDSCAPE & SOFTSCAPE NOTE: · PER CSD, ALL LANDSCAPE IMPROVEMENTS IN RIGHT-OF-WAY TO ALSO BE MAINTAINED BY PROPERTY OWNER. · OVERALL PROPERTY MAINTENANCE NOTE MAINTENANCE RESPONSIBILITY BY OWNER RIGHT-OF-WAY/MAINT. NOTE · RECYCLING RECEPTACLES WILL BE LOCATED ADJACENT TO TRASH RECEPTACLES IN CASUAL SEATING AND DINING AREAS, AND IN PLAZAS AND COURTYARDS TO PROVIDE THE OPPORTUNITY FOR CONSUMER RECYCLING AT THE TRIANGLE. RECYCLE NOTE · ALL EXTERIOR LIGHTING, INCLUDING BUILDING LIGHTING SHALL COMPLY WITH THE CITY OF MURRIETA MT. PALOMAR ORDINANCE 16.18.110 FOR FULLY CUT-OFF SHIELDED FIXTURE HOUSING AND MAXIMUM 4050 LUMENS OUTPUT PER FIXTURE EXTERIOR LIGHTING 1985

MATCHLINE
SHEET- LT-05 MATCHLINE SHEET- LT-03 MATCHLINE SHEET- LT-03 X X
X X
X text
PLANNING AREA 1
PLANNING AREA 3 PLANNING AREA 3
X
X
X X

X LOADING M-EV

PROPOSED LOADING

TRUCK WELL
E

BIKE LANE
BIKE LANE HD-EV M-EV TRASH 11 TRASH 12 TRASH 10
BLDG E
41,001 SF
4,612 SF
BLDG E-1
23,038 SF BLDG D
FC 152'
160'
150'
160'
'
LOADING 11'-0" 7'-0" 28'-0" 20'-0"
13'-6"
8'-6"
4'-0"
7'-0" 5'-0"
5'-6" 17'-6" 20'-9" 5'-0" 5'-0"
8'-2"
4'-0"
15'-1"
4'-9" 6'-0" 6'-0" 7'-0" 10'-6"
35'-0"
26'-8"
5'-0"
5'-0"
6'-0"
6'-0"
5'-9" 5'-9"
6'-0"
6'-0" 18'-0" PA PA
PA PA
PA
PA PA
PA PA

PA PA PA PA PA PA PA PA
PA

PA PA PAPA PA PA PA PA PA
PA PA

PA PA PA PA PA PA PA PA PA
PA PA

PA PA PA PA PA PA PA PA PA PA PA

PA PA PA PA PA

PA PA PA PAPA PA PA PA PA PA PA PA PA PA
PA A1 A1 A1 A1 A2 A4 A4 A5 A6 A6 A6 A6 A7 A7 A7 A7 A7 A10 A12 A12 A13 A17 A17 A19 A19 A18 A22 A25 A28 A29 A29 A31 A38 W4 W3 D1 A15 A15 A13 A15 W4 W2 T5 M2 M6 T3 T3 T4 D11 D11 D11 D11 W5 W5 M4 M4 A7 A12 A15 A15 A19 W3 A8 A16 W7 W5 A11 A6 W2 A6 M9 A11 A10 A32 A36 T2 D11 A6 A10 A11 W5 W7 W12 W3D11 D11 W8 A6 M5 A19 D1 A15 A14 W13 A20 M5 A15 A5 A17 A14 A10 A8 A10 A12 A17 M5 A15 A6 A6 A13 W5 A15 W5 M5 M5 M5 M5 A5 A31 M6 T5M7 M6 M7 M6 M7 A31 A17 A14 A20 A15 A28 A15 W5 7'-6" A13 A14 T5 PA D11 A10 PA D11 PA
6'-0" 6'-0" A8
10'-0" 5'-6" 13'-4" PA D1 D11 A19 A18 PA A10 D11 D10D2 A14 M10 M10 A8 8'-4" M9 PA PA PA TURF PA A8 A13 D11 A10 D10 A10 W8 D11 PA
PA
PA
PA
PA
PA A8 A16
PA
PA
PAPA D11 A15 A10 M11 D11 D11 A28W12 W12 A11 A11 A8 A11 A35 A8 A4 47'-3" A20 PAPA 6'-0" 6'-0"
6'-0" 6'-0" A8 D11 5'-6" 5'-2" 5'-0"
7'-9"
7'-0"
5'-6" 5'-0"
5'-0"
6'-6"
5'-0"
5'-0"
5'-0"
5'-0" SECONDARY COURTYARD REQUIRED 2,400 S.F. 50' X 48' PROVIDED 3,100 S.F. 69' X 50' 51'-8"
COURTYARD 69'-3" COURTYARD Water Meter 6
16'-9"
15'-10"
11'-11" 3'-0" W8 © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 Schematic Design LT - 06 Landscape Technical Plan 0 15 30 60 Scale: 1"= 30'-0" A1 ITEM: BUILDING ARCHITECTURE TAG: LEGEND A2 A3 A4 A5 A6 A7 A8 A9 REMARKS: REFER TO ARCHITECT'S PLANS BOUNDARY / PROPERTY LINE REFER TO CIVIL ENGINEER'S PLANS SIGNAGE - IDENTIFICATION PYLON SIGN REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS ENHANCED PAVING ASPHALT PAVING REFER TO ARCHITECT'S PLANS REFER TO CIVIL ENGINEER'S PLANS RIGHT OF WAY LINE REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS LOT LINES REFER TO CIVIL ENGINEER'S PLANS EASEMENT LINE REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS TRASH ENCLOSURE W/ METAL OVERHEAD STRUCT. EXISTING CAL TRANS PERIMETER FENCE - CHAIN LINK PLANTER PARKING LOT ADA PARKING STALL PARKING LOT - PARKING STALL PERIMETER SIDEWALK - CONCRETE LOADING ZONE ONSITE FLATWORK - CONCRETE CONCRETE CURB / CURB & GUTTER HANDICAP RAMP PARKING LOT - EVSE STALL PARKING LOT - EV STALL SIGNAGE - 60' PYLON SIGN SIGNAGE - 40' PYLON SIGN SIGNAGE - AT ENTRY MONUMENT WALL ENTRY PILASTER AND WALL - STONE VENEER 6'-0" TALL SCREEN WALL SITE RETAINING WALL LANDSCAPE BOULDERS (BOULDERS VARY IN SIZE) LOW SEAT WALL (STONE) TEMPORARY STORAGE OVERHEAD SHADE STRUCTURE (METAL) PARKING LOT DIAMOND PLANTER PARKING LOT PLANTER ISLAND PARKING DIAMOND PLANTER MODIFIED PARKING LOT PLANTER 12" STEP OUT CURB WATER FOUNTAIN A10 A11 A12 A13 A14 A15 A16 A17 A18 A19 A20 A21 A22 A23 A24 A25 A26 A27 A28 A29 A30 A31 A32 A33 A34 REFER TO CIVIL ENGINEER'S PLANS A35 A36 A37 OUTDOOR DINING PATIO A38 METAL BENCH NATURAL GRAY CONCRETE NATURAL GRAY CONCRETE 6'-0" TALL PERIMETER FENCE - TUBULAR STEEL REFER TO CIVIL ENGINEER'S PLANS SEE ARCHITECT'S PLANS, SHT. A-00.1 & A-040 (TRASH APRON 6" THICK) STUCCO OR PRECISION BLOCK WALL TO MATCH ARCHITECTURE TAG: ITEM: LEGEND - WET UTILITIES REMARKS: FIRE HYDRANT REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS REFER TO CIVIL ENGINEER'S PLANS SEWER LINE DETENTION INFILTRATION CHAMBER AND WQMP CATCH BASIN - STORM DRAIN WATER LINE (DOMESTIC) STORM DRAIN LINE WATER LINE (DOMESTIC)-MAIN WATER LINES (W.F. FIRE LINE) WATER METER - DOMESTIC STORM DRAIN MAIN LINE STORM DRAIN DISCHARGE STRUCTURE SEWER MAINLINE REFER TO CIVIL ENGINEER'S PLANS W1 REFER TO CIVIL ENGINEER'S PLANS W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 REFER TO CIVIL ENGINEER'S PLANS W13 WATER METER REFER TO CIVIL ENGINEER'S PLANS TAG: ITEM: LEGEND - DRY UTILITIES REMARKS: UTILITIES - ELECTRICAL TRANSFORMER TELECOM CABLE /PULL BOX EVSE CHARGING STATION ELECTRICAL LINE /PULL BOX FRONTIER - FIBER INTERNET CABLE STREET LIGHT PULL BOX CHARTER - CABLE TV 4" GAS LINE - EXISTING REFER TO ELECTRICAL ENGINEER PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS REFER TO UTILITY CONSULTANT AND CIVIL ENGINEER'S PLANS D1 D2 D3 D4 D5 D6 D7 D8 D9 GENERATOR D10 D11 SOLAR PANELS BATTERY LIGHT STANDARD REFER TO EV CONSULTANT PLANS REFER TO ELECTRICAL PLANS D12 ELECTRICAL ROOM FIRE RISER ROOM REFER TO ARCHITECTURE AND UTILITY CONSULTANT PLANS D13 REFER TO ELECTRICAL PLANS TAG: ITEM: LEGEND - TDM REMARKS: SECURE BICYCLE RACK PREFERENTIAL RIDESHARE (CARPOOL) PARKING TRANSIT INFORMATION KIOSK PASSENGER LOADING AREA TRANSIT INFORMATION CENTER REFER TO TRANSPORTATION DEMAND MANAGEMENT PLAN T1T2T3T4T5 REFER TO TRANSPORTATION DEMAND MANAGEMENT PLAN REFER TO TRANSPORTATION DEMAND MANAGEMENT PLAN REFER TO TRANSPORTATION DEMAND MANAGEMENT PLAN REFER TO TRANSPORTATION DEMAND MANAGEMENT PLAN M1 ITEM: VEHICULAR BOLLARDS TAG: LEGEND - MISCELLANEOUS M2 REMARKS: POTS OUTDOOR FURNITURE BY TENANTS M3 3'-6" TUBULAR STEEL FENCE (BARRIER) M4 FIRE TRUCK LANE FIRE TRUCK TURNING RADIUS M5 X M6 METAL HEADER FOR ROCK MULCH M7 ROCK MULCH M8 TENANT 15' FRONTAGE ZONE M9 VEHICULAR ACCENT PAVING M10 BIKE LANE M11 PEDESTRIAN PASEO VERTICAL ELEMENT REFER TO SHEET L-10 M12 SCREEN WALL 42" HT.-CMU BLOCK WITH STUCCO TO MATCH ARCHITECTURE ALL TREES TO BE MAINTAINED CLEAR OF REQ. 28' WIDE & 13.5' HIGH ACCESS AREA COLORED CONCRETE WITH SAW-CUT JOINTS *
· FOR PARKING LOT DATA - SEE ARCHITECT'S PLAN SHEETS A0.01-A0.04 TRASH

LOADING PARKING DATA
TRASH
TRASH
TRASH
TRASH
YIELD

STOP EVSE EVSE
STOP

YIELD NO PARKING
CLEAN

VANPOOL AIR /
/ EV CLEAN

AIR / VANPOOL
/ EV

PARKING
NO
NO

PARKING
CLEAN

AIR / VANPOOL
/ EV TRASH TRASH EVSE EVSE EVEV EV EV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EVEV EVEVEV EVEVEVEV EVSE

EVSE EVSE EVSEEVEVEVEV TRASH EVEV EV EV
EVSE
EVSE
EVSE
EVSE
EVSE

EVSEEVEV EV EVEV EV EV EVEV EV EV EV EVEV EV
EVSE

EVSE EVEVEVEV EV EV EV EVEVEV EVEV EV EV EV EVEVEVEV EV EVEV EV EV EV EV EV EV EVEV EVSE
EVSE

EV EV EV EV
EVSE

EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV EVEVEV
EV
EV

EVEVEVEVEVEV EVEVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EV EV

EVEV EVEVEVEVEVEV EVEV EVEVEVEVEVEV EVEVEV EVSE EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE
EVSE
EV EV
EV
EV
EV
EV
EV
EV
EV
EV
EV

EV EV EV EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV EV
EVEV
EV EV
EV EV

EV EV EV EV

EV EV EV EV
EV EV
EVSE
EVSE
EV
EV

EV EV EV EV EV EV EV EV
EV
EV
EV
EV
EV EV

EV EV EV EV
EV EV

OUTDOOR
DINING 980 SF
OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH

TRUCK WELL

LOADING LOADING LOADING LOADING

LOADING LOADING BARRICADE

BARRICADE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

M-EV M-EV M-EV M-EV HD-EV HD-EV M-EV M-EV
HD-EV
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE

BIKE LANE
EV
EVSE
TRASH
EV

OUTDOOR DINING
600 SF

AIR / CLEAN

VANPOOL
/ EV
VAN
VAN
VAN
VAN
VAN
VAN
EVSE
EVSE
EVSE
EVSE

EVSE EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV EVSE EVSE EVSE EVEV EVEV LT-01 LT-02 LT-03 LT-04 LT-05 LT-06 KEY MAP REFER TO SHEET L-01 FOR LANDSCAPE PLAN REFER TO SHEET LP-06 FOR PLANTING PLAN REFER TO SHEET LS-06 FOR TREE SHADE PLAN · ALL HARDSCAPE IS IMPERMEABLE. · PA = PLANTING AREA HARDSCAPE & SOFTSCAPE NOTE:
· PER CSD, ALL LANDSCAPE IMPROVEMENTS IN RIGHT-OF-WAY TO ALSO BE MAINTAINED BY PROPERTY OWNER. · OVERALL PROPERTY MAINTENANCE NOTE MAINTENANCE RESPONSIBILITY BY OWNER RIGHT-OF-WAY/MAINT. NOTE · RECYCLING RECEPTACLES WILL BE LOCATED ADJACENT TO TRASH RECEPTACLES IN CASUAL SEATING AND DINING AREAS, AND IN PLAZAS AND COURTYARDS TO PROVIDE THE OPPORTUNITY FOR CONSUMER RECYCLING AT THE TRIANGLE. RECYCLE NOTE · ALL EXTERIOR LIGHTING, INCLUDING BUILDING LIGHTING SHALL COMPLY WITH THE CITY OF MURRIETA MT. PALOMAR ORDINANCE 16.18.110 FOR FULLY CUT-OFF SHIELDED FIXTURE HOUSING AND MAXIMUM 4050 LUMENS OUTPUT PER FIXTURE EXTERIOR LIGHTING 1986
© Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 Schematic Design LI - 00 Irrigation Calculations Planning Areas - R.O.W. Planning Areas Totals 1987

X X X X X X X X X
text
PLANNING AREA 3 PLANNING AREA 3
PLANNING AREA 3
PLANNING AREA 1
PLANNING AREA 1 PLANNING AREA 2
PLANNING AREA 2 PLANNING AREA 1
PLANNING AREA 2 PLANNING AREA 1 PLANNING AREA 2
PLANNING AREA 1 PLANNING AREA 3 X X X X X X X X X X X X X X X X X X X X X X X X X X X TRASH M U R R I E T A H O T S P R I N G S R O A D YIELD STOP
STOP

YIELD LOADING M-EV PROPOSED PROPOSED

PROPOSED

PROPOSED TRASH LOADING TRUCK WELL LOADING LOADING LOADING BARRICADE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE M-EV M-EV M-EV HD-EV HD-EV M-EV
BIKE LANE 5 3 TRASH 2 TRASH 6 TRASH 4 TRASH 7 TRASH 8 TRASH 11 TRASH 12 TRASH 13 TRASH 14 TRASH 9 TRASH 15 TRASH 10 910-031-015 APN 910-031-026 GP: REGIONAL COMMERCIAL ZONING: RC
APN 910-031-025 GP: REGIONAL COMMERCIAL ZONING: RC
APN 910-031-021 GP: REGIONAL COMMERCIAL ZONING: RC
APN 910-031-017 GP: REGIONAL COMMERCIAL ZONING: RC
APN 910-031-015 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-031-020 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-250-041 GP: COMMUNITY COMMERCIAL ZONING: CC APN 910-250-040 GP: COMMUNITY COMMERCIAL ZONING: CC APN 912-001-023 GP: OFFICE RESEARCH PARK ZONING: ORP

OFF-RAMP
15 FREEWAY - NORTH BOUND LANES 15 FREEWAY - SOUTH BOUND LANES TRASH 1 BLDG.8 6,004 SF BLDG 11 6,000 S.F.

BUILDING-12
8,031 SF
5,993 SF BLDG 1 BLDG 2 5,818 SF BLDG 3 6,428 SF BLDG A-1 BLDG 5 BLDG E 39,967 SF 10,000 SF BLDG B 41,001 SF BLDG B-4 4,612 SF
3,500 SF
BLDG E-1 LOADING COMPACTORS 4,550 SF BLDG B-2 BLDG B-1 1,998 SF LOADING LOADING 10,568 SF
23,038 SF 12,300 SF BLDG D BLDG C-1 BLDG B-5 11,187 SF
6,744 SF BLDG 4 BLDG 13 BLDG 14 8,046 SF 3,780 SF
3,122 SF BLDG A-2
6,744 SF BLDG 6 BLDG A 21,913 SF BLDG.7 5,495 SF LOADING 9,092 SF BLDG B-3 12,413 SF BLDG C 1,194 SF BLDG A-3 50' 65' 80' 125'
125' 152'
150'
160' 150'
160'
138' 81' 82' 82'
138'

LOADING LOADING LOADING

LOADING
LOADING LOADING LOADING LOADING LOADING 48" BOX 48" BOX 48" BOX 48" BOX 48" BOX 48" BOX 48" BOX 48" BOX text © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 Schematic Design LP-00 Planting Reference Plan 0 40 80 160 Scale: 1"= 80'-0" REFER TO SHEET: LT-01, LS-01 REFER TO SHEET: LT-02, LS-02 LP-02 REFER TO SHEET: LT-03, LS-03 REFER TO SHEET: LT-04, LS-04 REFER TO SHEET: LT-05, LS-05 REFER TO SHEET: LT-06, LS-06 · THERE ARE NO EXISTING TREES (SIGNIFICANT OR HERITAGE) ON SITE TO BE PRESERVED OR REMOVED. EXISTING TREES NOTE: LP-01 LP-03 LP-05 LP-06 LP-04 MATCHLINE MATCHLINE MATCHLINE 1988
MATCHLINE SHEET- LP-04 MATCHLINE SHEET- LP-04

MATCHLINE
SHEET- LP-02

MATCHLINE
SHEET- LP-02 X X X PLANNING AREA 2
PLANNING AREA 2 X X TRASH M U R R I E T A H O T S P R I N G S R O A D 5 TRASH 2 APN 910-031-015 GP: REGIONAL COMMERCIAL ZONING: RC GP: R OFF-RAMP TRASH 1 5,993 SF BLDG 1 BLDG 2 5,818 SF BLDG 3 6,744 SF BLDG 4 9,092 SF LOADING LOADING LOADING SYMBOL PLANT NAME SIZE PRIMARY LOOP CIRCULATION TREE QUERCUS VIRGINIANA SOUTHERN LIVE OAK TREE PLANTING PALETTE PRIMARY ACCENT TREE ULMUS PARVIFOLIA CHINESE ELM SECONDARY ACCENT TREE QUERCUS AGRIFOLIA COAST LIVE OAK PARKING LOT TREE PROSOPIS X PHOENIX THORNLESS SOUTH AMERICAN MESQUITE LIGUSTRUM JAPONICUM 'TEXANUM' - WAXLEAF PRIVET PRUNUS CAROLINIANA 'MONUS' - BRIGHT-N-TIGHT CAROLINA LAUREL PODOCARPUS GRACILIOR FERN PODOCARPUS RHUS INTEGRIFOLIA LEMONADE BERRY RHAMNUS CALIFORNICA COFFEEBERRY HETEROMELES ARBUTIFOLIA TOYON TREES: WUCOLS REGION 4 PEDESTRIAN PASEO TREE CERCIS OCCIDENTALIS WESTERN REDBUD HEDGES: PRIMARY CIRCULATION & THEME TREE TABEBUIA IMPETIGNOSUS PINK TRUMPET TREE SCREEN TREES PODOCARPUS GRACILIOR FERN PINE PODOCARPUS ELONGATUS 'MONMAL' ICEE BLUE YELLOW-WOOD 24" BOX L 24" BOX M 24" BOX L 24" BOX L 15 GAL. L INTERIOR PRIMARY CIRCULATION TREE CERCIDIUM X. HYBRIDA 'DESERT MUSEUM' DESERT MUSEUM PALO VERDE 15 GAL. L 48" BOX (Prem. Quality) L VERTICAL BACKDROP TREES PLATANUS RACEMOSA CALIFORNIA SYCAMORE PINUS HALEPENSIS ALEPPO PINE 24" BOX L 15 GAL. 15 GAL. MM ACCENT TREE CERCIS CANADENSIS 'VANILLA TWIST' VANILLA TWIST WEEPING REDBUD 24" BOX L 24" BOX L NOTE: ALL PLANT MATERIAL SIZING SHALL CONFORM TO THE MIN. REQUIRED MIX OF PLANT MATERIALS AS DESCRIBED IN SECTION 16.28.080, TABLE 3-5 OF THE CITY OF MURRIETA LANDSCAPE STANDARDS 5 GAL. 5 GAL. 5 GAL. 5 GAL. 5 GAL. 5 GAL. MMMLLL SEE SHEET LP-07A FOR FULL PLANT PALETTE. CORNER ACCENT TREE & RETAIL FRONTAGE TREE OLEA EUROPAEA OLIVE TREE 48" BOX L 24" BOX (Prem. Quality) PLATANUS RACEMOSA CALIFORNIA SYCAMORE PINUS HALEPENSIS ALEPPO PINE 15 GAL. L 15 GAL. L RHUS LANCEA AFRICAN SUMAC 15 GAL. L 15 GAL. L SLOPE PLANTING PALETTE: PODOCARPUS GRACILIOR FERN PINE 15 GAL. M ACACIA BAILEYANA BAILEY ACACIA PROSOPIS X PHOENIX THORNLESS S. AMERICAN MESQUITE OR GEIJERA PARVIFLORA AUSTRALIAN WILLOW TREE 15 GAL. L PYRUS CALLERYANA ORNAMENTAL PEAR 15 GAL. M QUERCUS AGRIFOLIA COAST LIVE OAK 15 GAL. L TRASH ENCLOSURE SCREEN HEDGE: TALL SCREEN HEDGE: SLOPE SCREENING HEDGE: © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 Schematic Design LP - 01 Landscape Planting Plan 0 15 30 60 Scale: 1"= 30'-0" 9' HIGH HEDGE (6' SCREENING FROM ACCESS ROAD) 6' HIGH HEDGE 3' HIGH HEDGE 6' HIGH HEDGE 3' HIGH HEDGE KEY MAP REFER TO SHEET LT-01 FOR TECHNICAL PLAN REFER TO SHEET LS-01 FOR TREE SHADE PLAN · ALL PLANTER AREAS SHALL BE PLANTED AND SPACED TO FULLY INFILL WITHIN 2 YEARS FROM INSTALLATION MAXIMUM. PLANTING NOTE LOADING TRASH TRASH TRASH TRASH TRASH YIELD

STOP EVSE EVSE
STOP

YIELD NO PARKING CLEAN VANPOOL AIR / / EV CLEAN VANPOOL AIR / / EV PARKING NO NO

PARKING

AIR / CLEAN

VANPOOL
/ EV TRASH TRASH EVSE EVSE EVEV EVEV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EV EVEV EVEVEV EVEVEV EVSE

EVSE EVSE EVSEEVEVEVEV TRASH EVEV EV EV
EVSE
EVSE
EVSE
EVSE
EVSE

EVSEEV EVEV EVEV EV EV EV EV EV EV EV EV EV EV
EVSE

EVSE EVEVEVEV EV EVEV EVEVEV EV EV EV EV EV EV EVEV EV EV EVEV EV EV EV EV EV EV EVEV EVSE EVSE EV EV EV EV EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV EVEVEVEV EVEV EVEVEVEVEV EVEVEVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EV EVEVEV EVEVEVEVEVEV EVEV EVEVEVEVEVEV EVEVEV EVSE EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE
EVSE EV EV EV EVEV EV EV EVEVEVEV EV EV EV EV EV EV EVEVEVEV EV EV EV EV EVEVEVEVEVEV EV EV EVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EVSE EVEV EV EV EV EV EV EV EV EV EVEV EVEV EV EV EV EV EV EV EV EV OUTDOOR DINING 980 SF OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH LOADING TRUCK WELL

LOADING LOADING LOADING LOADING LOADING LOADING BARRICADE BARRICADE BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

M-EV M-EV M-EV M-EV HD-EV HD-EV M-EV M-EV HD-EV
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
BIKE LANE EV EVSE TRASH EV OUTDOOR DINING 600 SF
CLEAN

AIR / VANPOOL
/ EV
VAN
VAN
VAN
VAN
VAN
VAN
EVSE
EVSE
EVSE
EVSE
EVSE EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVEV EV EVEVEVEVEVEV EV EV EVEV EVSE EVSE EVSE EVEV EVEV LP-01 LP-02 LP-03 LP-04 LP-05 LP-06 · ALL SLOPE AREAS SHALL BE PLANTED AND SPACED TO FULLY INFILL WITHIN 1 YEAR FROM INSTALLATION MAXIMUM. SLOPE PLANTING NOTE 9' HIGH HEDGE (6' SCREENING FROM ACCESS ROAD) 30' TALL PYLON SIGN 30' TALL PYLON SIGN 90' TALL PYLON SIGN 30' TALL PYLON SIGN · THERE ARE NO EXISTING TREES ON THE SITE EXISTING TREES 1989
MATCHLINE SHEET- LP-05

MATCHLINE
SHEET- LP-01

MATCHLINE
SHEET- LP-03 MATCHLINE SHEET- LP-05 PLANNING AREA 1 PLANNING AREA 2 STOP

STOP PROPOSED
BIKE LANE BIKE LANE TRASH 6 TRASH 7 TRASH 8 BLDG.8 6,004 SF BLDG 11 6,000 S.F. 6,744 SF BLDG 6 BLDG.7 5,495 SF LOADING LOADING LOADIN 48" BOX 48" BOX 48" BOX 48" BOX SYMBOL PLANT NAME SIZE PRIMARY LOOP CIRCULATION TREE QUERCUS VIRGINIANA SOUTHERN LIVE OAK TREE PLANTING PALETTE PRIMARY ACCENT TREE ULMUS PARVIFOLIA CHINESE ELM SECONDARY ACCENT TREE QUERCUS AGRIFOLIA COAST LIVE OAK PARKING LOT TREE PROSOPIS X PHOENIX THORNLESS SOUTH AMERICAN MESQUITE LIGUSTRUM JAPONICUM 'TEXANUM' - WAXLEAF PRIVET PRUNUS CAROLINIANA 'MONUS' - BRIGHT-N-TIGHT CAROLINA LAUREL PODOCARPUS GRACILIOR FERN PODOCARPUS RHUS INTEGRIFOLIA LEMONADE BERRY RHAMNUS CALIFORNICA COFFEEBERRY HETEROMELES ARBUTIFOLIA TOYON TREES: WUCOLS REGION 4 PEDESTRIAN PASEO TREE CERCIS OCCIDENTALIS WESTERN REDBUD HEDGES: PRIMARY CIRCULATION & THEME TREE TABEBUIA IMPETIGNOSUS PINK TRUMPET TREE SCREEN TREES PODOCARPUS GRACILIOR FERN PINE PODOCARPUS ELONGATUS 'MONMAL' ICEE BLUE YELLOW-WOOD 24" BOX L 24" BOX M 24" BOX L 24" BOX L 15 GAL. L INTERIOR PRIMARY CIRCULATION TREE CERCIDIUM X. HYBRIDA 'DESERT MUSEUM' DESERT MUSEUM PALO VERDE 15 GAL. L 48" BOX (Prem. Quality) L VERTICAL BACKDROP TREES PLATANUS RACEMOSA CALIFORNIA SYCAMORE PINUS HALEPENSIS ALEPPO PINE 24" BOX L 15 GAL. 15 GAL. MM ACCENT TREE CERCIS CANADENSIS 'VANILLA TWIST' VANILLA TWIST WEEPING REDBUD 24" BOX L 24" BOX L NOTE: ALL PLANT MATERIAL SIZING SHALL CONFORM TO THE MIN. REQUIRED MIX OF PLANT MATERIALS AS DESCRIBED IN SECTION 16.28.080, TABLE 3-5 OF THE CITY OF MURRIETA LANDSCAPE STANDARDS 5 GAL. 5 GAL. 5 GAL. 5 GAL. 5 GAL. 5 GAL. MMMLLL SEE SHEET LP-07A FOR FULL PLANT PALETTE. CORNER ACCENT TREE & RETAIL FRONTAGE TREE OLEA EUROPAEA OLIVE TREE 48" BOX L 24" BOX (Prem. Quality) PLATANUS RACEMOSA CALIFORNIA SYCAMORE PINUS HALEPENSIS ALEPPO PINE 15 GAL. L 15 GAL. L RHUS LANCEA AFRICAN SUMAC 15 GAL. L 15 GAL. L SLOPE PLANTING PALETTE: PODOCARPUS GRACILIOR FERN PINE 15 GAL. M ACACIA BAILEYANA BAILEY ACACIA PROSOPIS X PHOENIX THORNLESS S. AMERICAN MESQUITE OR GEIJERA PARVIFLORA AUSTRALIAN WILLOW TREE 15 GAL. L PYRUS CALLERYANA ORNAMENTAL PEAR 15 GAL. M QUERCUS AGRIFOLIA COAST LIVE OAK 15 GAL. L TRASH ENCLOSURE SCREEN HEDGE: TALL SCREEN HEDGE: SLOPE SCREENING HEDGE: © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 Schematic Design LP - 02 Landscape Planting Plan 0 15 30 60 Scale: 1"= 30'-0" 6' HIGH HEDGE 3' HIGH HEDGE 6' HIGH HEDGE 3' HIGH HEDGE 6' HIGH HEDGE 3' HIGH HEDGE 3' HIGH HEDGE LOADING TRASH TRASH TRASH TRASH TRASH YIELD

STOP EVSE EVSE
STOP

YIELD NO PARKING CLEAN VANPOOL AIR / / EV CLEAN VANPOOL AIR / / EV PARKING NO NO

PARKING

AIR / CLEAN

VANPOOL
/ EV TRASH TRASH EVSE EVSE EVEV EVEV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EV EVEV EVEVEV EVEVEV EVSE

EVSE EVSE EVSEEVEVEVEV TRASH EVEV EV EV
EVSE
EVSE
EVSE
EVSE
EVSE

EVSEEV EVEV EVEV EV EV EV EV EV EV EV EV EV EV
EVSE

EVSE EVEVEVEV EV EVEV EVEVEV EV EV EV EV EV EV EVEV EV EV EVEV EV EV EV EV EV EV EVEV EVSE EVSE EV EV EV EV EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV EVEVEVEV EVEV EVEVEVEVEV EVEVEVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EV EVEVEV EVEVEVEVEVEV EVEV EVEVEVEVEVEV EVEVEV EVSE EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE
EVSE EV EV EV EVEV EV EV EVEVEVEV EV EV EV EV EV EV EVEVEVEV EV EV EV EV EVEVEVEVEVEV EV EV EVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EVSE EVEV EV EV EV EV EV EV EV EV EVEV EVEV EV EV EV EV EV EV EV EV OUTDOOR DINING 980 SF OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH LOADING TRUCK WELL

LOADING LOADING LOADING LOADING LOADING LOADING BARRICADE BARRICADE BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

AIR / VANPOOL
/ EV
VAN
VAN
VAN
VAN
VAN
VAN
EVSE
EVSE
EVSE
EVSE
EVSE EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVEV EV EVEVEVEVEVEV EV EV EVEV EVSE EVSE EVSE EVEV EVEV KEY MAPLP-01 LP-02 LP-03 LP-04 LP-05 LP-06 · ALL PLANTER AREAS SHALL BE PLANTED AND SPACED TO FULLY INFILL WITHIN 2 YEARS FROM INSTALLATION MAXIMUM. PLANTING NOTE · ALL SLOPE AREAS SHALL BE PLANTED AND SPACED TO FULLY INFILL WITHIN 1 YEAR FROM INSTALLATION MAXIMUM. REFER TO SHEET LT-01 FOR TECHNICAL PLAN SLOPE PLANTING NOTE REFER TO SHEET LS-01 FOR TREE SHADE PLAN · THERE ARE NO EXISTING TREES ON THE SITE EXISTING TREES 30' TALL PYLON SIGN 1990
PLANNING AREA 3 PLANNING AREA 3 PLANNING AREA 1

PROPOSED BIKE LANE BIKE LANE
TRASH
9 BUILDING-12 8,031 SF
BLDG 13
BLDG 14
8,046 SF
3,780 SF

LOADING
48" BOX
48" BOX
48" BOX
48" BOX MATCHLINE SHEET- LP-02

MATCHLINE
SHEET- LP-06 MATCHLINE SHEET- LP-02

MATCHLINE
SHEET- LP-06

SYMBOL PLANT NAME SIZE

PRIMARY LOOP CIRCULATION TREE

QUERCUS VIRGINIANA

SOUTHERN LIVE OAK

TREE PLANTING PALETTE

PRIMARY ACCENT TREE

ULMUS PARVIFOLIA

CHINESE ELM

SECONDARY ACCENT TREE

QUERCUS AGRIFOLIA

COAST LIVE OAK

PARKING LOT TREE

PROSOPIS X PHOENIX

THORNLESS SOUTH AMERICAN

MESQUITE

LIGUSTRUM JAPONICUM 'TEXANUM' -

WAXLEAF PRIVET

PRUNUS CAROLINIANA 'MONUS' -

BRIGHT-N-TIGHT CAROLINA LAUREL

PODOCARPUS GRACILIOR

FERN PODOCARPUS

RHUS INTEGRIFOLIA

LEMONADE BERRY

RHAMNUS CALIFORNICA

COFFEEBERRY

HETEROMELES ARBUTIFOLIA
TOYON
TREES:

WUCOLS
REGION 4

PEDESTRIAN PASEO TREE

CERCIS OCCIDENTALIS

WESTERN REDBUD
HEDGES:

PRIMARY CIRCULATION & THEME TREE

TABEBUIA IMPETIGNOSUS

PINK TRUMPET TREE

SCREEN TREES

PODOCARPUS GRACILIOR

FERN PINE

PODOCARPUS ELONGATUS
'MONMAL'

ICEE BLUE YELLOW-WOOD
24" BOX L
24" BOX M
24" BOX L
24" BOX L
15 GAL. L

INTERIOR PRIMARY CIRCULATION TREE
CERCIDIUM X. HYBRIDA
'DESERT MUSEUM'

DESERT MUSEUM PALO VERDE
15 GAL. L
48" BOX
(Prem.

Quality)
L

VERTICAL BACKDROP TREES

PLATANUS RACEMOSA

CALIFORNIA SYCAMORE

PINUS HALEPENSIS

ALEPPO PINE
24" BOX L
15 GAL.
15 GAL.

M
M

ACCENT TREE

CERCIS CANADENSIS 'VANILLA TWIST'

VANILLA TWIST WEEPING REDBUD
24" BOX L
24" BOX L
NOTE:

ALL PLANT MATERIAL SIZING SHALL CONFORM TO THE MIN. REQUIRED MIX OF PLANT MATERIALS AS DESCRIBED IN SECTION 16.28.080, TABLE 3-5 OF THE CITY OF MURRIETA LANDSCAPE STANDARDS
5 GAL.
5 GAL.
5 GAL.
5 GAL.
5 GAL.
5 GAL.

M
M
M
L
L
L
SEE SHEET LP-07A FOR FULL PLANT PALETTE.

CORNER ACCENT TREE &

RETAIL FRONTAGE TREE

OLEA EUROPAEA

OLIVE TREE
48" BOX L
24" BOX
(Prem.

Quality)

PLATANUS RACEMOSA

CALIFORNIA SYCAMORE

PINUS HALEPENSIS

ALEPPO PINE
15 GAL. L
15 GAL. L

RHUS LANCEA

AFRICAN SUMAC
15 GAL. L
15 GAL. L
SLOPE PLANTING PALETTE:

PODOCARPUS GRACILIOR

FERN PINE
15 GAL. M

ACACIA BAILEYANA

BAILEY ACACIA

PROSOPIS X PHOENIX
THORNLESS S. AMERICAN MESQUITE
OR

GEIJERA PARVIFLORA

AUSTRALIAN WILLOW TREE
15 GAL. L

PYRUS CALLERYANA

ORNAMENTAL PEAR
15 GAL. M

QUERCUS AGRIFOLIA

COAST LIVE OAK
15 GAL. L
TRASH ENCLOSURE SCREEN HEDGE:

TALL SCREEN HEDGE:

SLOPE SCREENING HEDGE:
© Copyright 2023. All rights reserved.

Site Development Package | DP-2022-2705
Landscape
L - 00 XXXXXXX
Job No.: LCI 22041 June 19, 2024
Submittal 06.19.24
Schematic Design LP - 03 Landscape Planting Plan
0 15 30 60
Scale: 1"= 30'-0"

LOADING
TRASH
TRASH
TRASH
TRASH
TRASH

YIELD STOP
EVSE

EVSE STOP YIELD
NO

PARKING
CLEAN

VANPOOL AIR /
/ EV CLEAN
AIR /
/ EV

PARKING

NO NO PARKING CLEAN AIR / VANPOOL / EV
TRASH
TRASH
EVSE
EVSE
EV
EV
EV
EV
EV
EVSE
EVSE
EVSE
EVSE

EVSE EVSE
EV
EVSE
EVSE
EVSE

EVEV EVEVEV

EV EVEVEV EVSE EVSE
EVSE
EVSE
EV
EV
EV
EV
TRASH

EVEVEV EV EVSE EVSE EVSE EVSE EVSE EVSE

EVEV EV EVEV EV

EV EVEV EV EV EV
EV
EV

EV EVSE EVSE

EVEVEVEV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV EV
EV

EV EV EV EV
EV EV
EV
EV
EVSE
EVSE

EV EV EV EV
EVSE
EVSE
EVEV
EVSE
EVSE
EVSE
EVSE
EVSE
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV EV
EV EV
EV EV

EV EV EV EV EV EV

EV EV EV EV EV EV
EV EV
EVSE
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EVSE
EV
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EV
EV

EVSE EVSE

EVSE EVSE EVSE EVSE EVSE
EVSE

EVSE EVSE

EV EV EVSE EVSE
EV EV
EV
EV
EV
EV
EV
EV
EV
EV
EV

EV EV EV EV
EV
EV
EV
EV
EV
EV
EV
EV EV
EV
EV
EV
EV
EV
EV
EV
EV EV
EV EV
EV EV
EV EV

EV EV EV EV

EV EV EV EV EV
EV
EVSE
EVSE
EV
EV

EV EV EV

EV EV EV EV EV
EV
EV
EV
EV
EV EV

EV EV EV EV
EV EV

OUTDOOR
DINING 980 SF
OUTDOOR DINING 1657 SF
TRASH
TRASH

CARTS CARTS CARTS CARTS CARTS CARTS
TRASH

TRUCK WELL LOADING

LOADING LOADING

BARRICADE

BIKE LANE

BIKE LANE BIKE LANE BIKE LANE BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE M-EV

M-EV M-EV
M-EV

HD-EV HD-EV M-EV
M-EV
HD-EV
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE
EVSE

EVSE BIKE LANE
EV
EVSE
TRASH
EV

OUTDOOR DINING
600 SF AIR / CLEAN VANPOOL / EV VAN VAN VAN VAN
VAN
VAN
EVSE
EVSE
EVSE
EVSE
EVSE

EV EV EV EV EV EV EV EV EV EV EV
EV EV

EV EV EV EV EV EV EV EV EV EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EV
EVSE
EVSE
EVSE
EV
EV
EV

EV KEY MAP
LP-01 LP-02 LP-03
LP-04 LP-05 LP-06
· ALL PLANTER AREAS SHALL BE PLANTED AND SPACED TO FULLY INFILL WITHIN 2 YEARS FROM INSTALLATION MAXIMUM.

PLANTING NOTE
3' HIGH HEDGE
6' HIGH HEDGE
42" HIGH
HEDGE
3' HIGH HEDGE 3' HIGH HEDGE
3' HIGH HEDGE 3' HIGH HEDGE
6' HIGH HEDGE
90' TALL PYLON
SIGN
3' HIGH HEDGE 3' HIGH HEDGE
6' HIGH HEDGE
· ALL SLOPE AREAS SHALL BE PLANTED AND SPACED TO FULLY INFILL WITHIN 1 YEAR FROM INSTALLATION MAXIMUM.

SLOPE PLANTING NOTE
30' TALL PYLON SIGN
30' TALL PYLON SIGN
REFER TO SHEET LT-01 FOR TECHNICAL PLAN
· THERE ARE NO EXISTING TREES ON THE SITE REFER TO SHEET LS-01 FOR TREE SHADE PLAN

EXISTING TREES
1991
X X X TRASH 3 TRASH 4 6,428 SF BLDG A-1 BLDG 5 LOADING 10,568 SF 3,122 SF BLDG A-2 BLDG A 21,913 SF 1,194 SF BLDG A-3 LOADING SYMBOL PLANT NAME SIZE PRIMARY LOOP CIRCULATION TREE QUERCUS VIRGINIANA SOUTHERN LIVE OAK TREE PLANTING PALETTE PRIMARY ACCENT TREE ULMUS PARVIFOLIA CHINESE ELM SECONDARY ACCENT TREE QUERCUS AGRIFOLIA COAST LIVE OAK PARKING LOT TREE PROSOPIS X PHOENIX THORNLESS SOUTH AMERICAN MESQUITE LIGUSTRUM JAPONICUM 'TEXANUM' - WAXLEAF PRIVET PRUNUS CAROLINIANA 'MONUS' - BRIGHT-N-TIGHT CAROLINA LAUREL PODOCARPUS GRACILIOR FERN PODOCARPUS RHUS INTEGRIFOLIA LEMONADE BERRY RHAMNUS CALIFORNICA COFFEEBERRY HETEROMELES ARBUTIFOLIA TOYON TREES: WUCOLS REGION 4 PEDESTRIAN PASEO TREE CERCIS OCCIDENTALIS WESTERN REDBUD HEDGES: PRIMARY CIRCULATION & THEME TREE TABEBUIA IMPETIGNOSUS PINK TRUMPET TREE SCREEN TREES PODOCARPUS GRACILIOR FERN PINE PODOCARPUS ELONGATUS 'MONMAL' ICEE BLUE YELLOW-WOOD 24" BOX L 24" BOX M 24" BOX L 24" BOX L 15 GAL. L INTERIOR PRIMARY CIRCULATION TREE CERCIDIUM X. HYBRIDA 'DESERT MUSEUM' DESERT MUSEUM PALO VERDE 15 GAL. L 48" BOX (Prem. Quality) L VERTICAL BACKDROP TREES PLATANUS RACEMOSA CALIFORNIA SYCAMORE PINUS HALEPENSIS ALEPPO PINE 24" BOX L 15 GAL. 15 GAL. MM ACCENT TREE CERCIS CANADENSIS 'VANILLA TWIST' VANILLA TWIST WEEPING REDBUD 24" BOX L 24" BOX L NOTE: ALL PLANT MATERIAL SIZING SHALL CONFORM TO THE MIN. REQUIRED MIX OF PLANT MATERIALS AS DESCRIBED IN SECTION 16.28.080, TABLE 3-5 OF THE CITY OF MURRIETA LANDSCAPE STANDARDS 5 GAL. 5 GAL. 5 GAL. 5 GAL. 5 GAL. 5 GAL. MMMLLL SEE SHEET LP-07A FOR FULL PLANT PALETTE. CORNER ACCENT TREE & RETAIL FRONTAGE TREE OLEA EUROPAEA OLIVE TREE 48" BOX L 24" BOX (Prem. Quality) PLATANUS RACEMOSA CALIFORNIA SYCAMORE PINUS HALEPENSIS ALEPPO PINE 15 GAL. L 15 GAL. L RHUS LANCEA AFRICAN SUMAC 15 GAL. L 15 GAL. L SLOPE PLANTING PALETTE: PODOCARPUS GRACILIOR FERN PINE 15 GAL. M ACACIA BAILEYANA BAILEY ACACIA PROSOPIS X PHOENIX THORNLESS S. AMERICAN MESQUITE OR GEIJERA PARVIFLORA AUSTRALIAN WILLOW TREE 15 GAL. L PYRUS CALLERYANA ORNAMENTAL PEAR 15 GAL. M QUERCUS AGRIFOLIA COAST LIVE OAK 15 GAL. L TRASH ENCLOSURE SCREEN HEDGE: TALL SCREEN HEDGE: SLOPE SCREENING HEDGE: © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 Schematic Design LP - 04 Landscape Planting Plan 0 15 30 60 Scale: 1"= 30'-0" 9' HIGH HEDGE (6' HIGH SCREENING FROM DRIVE AISLE) 6' HIGH HEDGE 6' HIGH HEDGE 3' HIGH HEDGE LOADING TRASH TRASH TRASH TRASH TRASH YIELD

STOP EVSE EVSE
STOP

YIELD NO PARKING CLEAN VANPOOL AIR / / EV CLEAN VANPOOL AIR / / EV PARKING NO NO

PARKING

AIR / CLEAN

VANPOOL
/ EV TRASH TRASH EVSE EVSE EVEV EVEV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EV EVEV EVEVEV EVEVEV EVSE

EVSE EVSE EVSEEVEVEVEV TRASH EVEV EV EV
EVSE
EVSE
EVSE
EVSE
EVSE

EVSEEV EVEV EVEV EV EV EV EV EV EV EV EV EV EV
EVSE

EVSE EVEVEVEV EV EVEV EVEVEV EV EV EV EV EV EV EVEV EV EV EVEV EV EV EV EV EV EV EVEV EVSE EVSE EV EV EV EV EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV EVEVEVEV EVEV EVEVEVEVEV EVEVEVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EV EVEVEV EVEVEVEVEVEV EVEV EVEVEVEVEVEV EVEVEV EVSE EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE
EVSE EV EV EV EVEV EV EV EVEVEVEV EV EV EV EV EV EV EVEVEVEV EV EV EV EV EVEVEVEVEVEV EV EV EVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EVSE EVEV EV EV EV EV EV EV EV EV EVEV EVEV EV EV EV EV EV EV EV EV OUTDOOR DINING 980 SF OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH LOADING TRUCK WELL

LOADING LOADING LOADING LOADING LOADING LOADING BARRICADE BARRICADE BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

AIR / VANPOOL
/ EV
VAN
VAN
VAN
VAN
VAN
VAN
EVSE
EVSE
EVSE
EVSE
EVSE EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVEV EV EVEVEVEVEVEV EV EV EVEV EVSE EVSE EVSE EVEV EVEV KEY MAPLP-01 LP-02 LP-03 LP-04 LP-05 LP-06 · ALL PLANTER AREAS SHALL BE PLANTED AND SPACED TO FULLY INFILL WITHIN 2 YEARS FROM INSTALLATION MAXIMUM. PLANTING NOTE · ALL SLOPE AREAS SHALL BE PLANTED AND SPACED TO FULLY INFILL WITHIN 1 YEAR FROM INSTALLATION MAXIMUM. SLOPE PLANTING NOTE 9' HIGH HEDGE (6' HIGH SCREENING FROM DRIVE AISLE) 60' TALL PYLON SIGN REFER TO SHEET LT-01 FOR TECHNICAL PLAN REFER TO SHEET LS-01 FOR TREE SHADE PLAN · THERE ARE NO EXISTING TREES ON THE SITE EXISTING TREES 1992

MATCHLINE
SHEET- LP-06

MATCHLINE
SHEET- LP-04

MATCHLINE
SHEET- LP-04 MATCHLINE SHEET- LP-02 MATCHLINE SHEET- LP-02 X PLANNING AREA 2 PLANNING AREA 1 PLANNING AREA 1 X X X X X X X X X X X X X X X X X X YIELD YIELD

PROPOSED LOADING LOADING LOADING BARRICADE

BIKE LANE

BIKE LANE
BIKE LANE M-EV M-EV M-EV HD-EV TRASH 13 TRASH 14 TRASH 15 39,967 SF 10,000 SF BLDG B BLDG B-4 3,500 SF LOADING COMPACTORS 4,550 SF BLDG B-2 BLDG B-1 1,998 SF LOADING 12,300 SF BLDG C-1 BLDG B-5 11,187 SF LOADING BLDG B-3 12,41 BLD 50' 65' 80' 125'
125'
150'
138' 81' 82' 8
138' LOADING SYMBOL PLANT NAME SIZE PRIMARY LOOP CIRCULATION TREE QUERCUS VIRGINIANA SOUTHERN LIVE OAK TREE PLANTING PALETTE PRIMARY ACCENT TREE ULMUS PARVIFOLIA CHINESE ELM SECONDARY ACCENT TREE QUERCUS AGRIFOLIA COAST LIVE OAK PARKING LOT TREE PROSOPIS X PHOENIX THORNLESS SOUTH AMERICAN MESQUITE LIGUSTRUM JAPONICUM 'TEXANUM' - WAXLEAF PRIVET PRUNUS CAROLINIANA 'MONUS' - BRIGHT-N-TIGHT CAROLINA LAUREL PODOCARPUS GRACILIOR FERN PODOCARPUS RHUS INTEGRIFOLIA LEMONADE BERRY RHAMNUS CALIFORNICA COFFEEBERRY HETEROMELES ARBUTIFOLIA TOYON TREES: WUCOLS REGION 4 PEDESTRIAN PASEO TREE CERCIS OCCIDENTALIS WESTERN REDBUD HEDGES: PRIMARY CIRCULATION & THEME TREE TABEBUIA IMPETIGNOSUS PINK TRUMPET TREE SCREEN TREES PODOCARPUS GRACILIOR FERN PINE PODOCARPUS ELONGATUS 'MONMAL' ICEE BLUE YELLOW-WOOD 24" BOX L 24" BOX M 24" BOX L 24" BOX L 15 GAL. L INTERIOR PRIMARY CIRCULATION TREE CERCIDIUM X. HYBRIDA 'DESERT MUSEUM' DESERT MUSEUM PALO VERDE 15 GAL. L 48" BOX (Prem. Quality) L VERTICAL BACKDROP TREES PLATANUS RACEMOSA CALIFORNIA SYCAMORE PINUS HALEPENSIS ALEPPO PINE 24" BOX L 15 GAL. 15 GAL. MM ACCENT TREE CERCIS CANADENSIS 'VANILLA TWIST' VANILLA TWIST WEEPING REDBUD 24" BOX L 24" BOX L NOTE: ALL PLANT MATERIAL SIZING SHALL CONFORM TO THE MIN. REQUIRED MIX OF PLANT MATERIALS AS DESCRIBED IN SECTION 16.28.080, TABLE 3-5 OF THE CITY OF MURRIETA LANDSCAPE STANDARDS 5 GAL. 5 GAL. 5 GAL. 5 GAL. 5 GAL. 5 GAL. MMMLLL SEE SHEET LP-07A FOR FULL PLANT PALETTE. CORNER ACCENT TREE & RETAIL FRONTAGE TREE OLEA EUROPAEA OLIVE TREE 48" BOX L 24" BOX (Prem. Quality) PLATANUS RACEMOSA CALIFORNIA SYCAMORE PINUS HALEPENSIS ALEPPO PINE 15 GAL. L 15 GAL. L RHUS LANCEA AFRICAN SUMAC 15 GAL. L 15 GAL. L SLOPE PLANTING PALETTE: PODOCARPUS GRACILIOR FERN PINE 15 GAL. M ACACIA BAILEYANA BAILEY ACACIA PROSOPIS X PHOENIX THORNLESS S. AMERICAN MESQUITE OR GEIJERA PARVIFLORA AUSTRALIAN WILLOW TREE 15 GAL. L PYRUS CALLERYANA ORNAMENTAL PEAR 15 GAL. M QUERCUS AGRIFOLIA COAST LIVE OAK 15 GAL. L TRASH ENCLOSURE SCREEN HEDGE: TALL SCREEN HEDGE: SLOPE SCREENING HEDGE: © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 LP - 05 Schematic Design Landscape Planting Plan 0 15 30 60 Scale: 1"= 30'-0" 6' HIGH HEDGE 6' HIGH HEDGE 3' HIGH HEDGE 6' HIGH HEDGE 6' HIGH HEDGE 6' HIGH HEDGE LOADING TRASH TRASH TRASH TRASH TRASH YIELD

STOP EVSE EVSE
STOP

YIELD NO PARKING CLEAN VANPOOL AIR / / EV CLEAN VANPOOL AIR / / EV PARKING NO NO

PARKING

AIR / CLEAN

VANPOOL
/ EV TRASH TRASH EVSE EVSE EVEV EVEV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EV EVEV EVEVEV EVEVEV EVSE

EVSE EVSE EVSEEVEVEVEV TRASH EVEV EV EV
EVSE
EVSE
EVSE
EVSE
EVSE

EVSEEV EVEV EVEV EV EV EV EV EV EV EV EV EV EV
EVSE

EVSE EVEVEVEV EV EVEV EVEVEV EV EV EV EV EV EV EVEV EV EV EVEV EV EV EV EV EV EV EVEV EVSE EVSE EV EV EV EV EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV EVEVEVEV EVEV EVEVEVEVEV EVEVEVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EV EVEVEV EVEVEVEVEVEV EVEV EVEVEVEVEVEV EVEVEV EVSE EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE
EVSE EV EV EV EVEV EV EV EVEVEVEV EV EV EV EV EV EV EVEVEVEV EV EV EV EV EVEVEVEVEVEV EV EV EVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EVSE EVEV EV EV EV EV EV EV EV EV EVEV EVEV EV EV EV EV EV EV EV EV OUTDOOR DINING 980 SF OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH LOADING TRUCK WELL

LOADING LOADING LOADING LOADING LOADING LOADING BARRICADE BARRICADE BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

AIR / VANPOOL
/ EV
VAN
VAN
VAN
VAN
VAN
VAN
EVSE
EVSE
EVSE
EVSE
EVSE EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVEV EV EVEVEVEVEVEV EV EV EVEV EVSE EVSE EVSE EVEV EVEV PA2 PA1 PA3 LT-01 LT-02 LT-03 LT-04 LT-05 LT-06 KEY MAPLP-01 LP-02 LP-03 LP-04 LP-05 LP-06 · ALL PLANTER AREAS SHALL BE PLANTED AND SPACED TO FULLY INFILL WITHIN 2 YEARS FROM INSTALLATION MAXIMUM. PLANTING NOTE · ALL SLOPE AREAS SHALL BE PLANTED AND SPACED TO FULLY INFILL WITHIN 1 YEAR FROM INSTALLATION MAXIMUM. SLOPE PLANTING NOTE REFER TO SHEET LT-01 FOR TECHNICAL PLAN · THERE ARE NO EXISTING TREES ON THE SITE REFER TO SHEET LS-01 FOR TREE SHADE PLAN EXISTING TREES 1993

MATCHLINE
SHEET- LP-05 MATCHLINE SHEET- LP-03 MATCHLINE SHEET- LP-03 X X X X X text PLANNING AREA 1
PLANNING AREA 3 PLANNING AREA 3 X X X X X LOADING M-EV

PROPOSED LOADING TRUCK WELL KE LANE BIKE LANE
BIKE LANE HD-EV M-EV TRASH 11 TRASH 12 TRASH 10 BLDG E 41,001 SF 4,612 SF
BLDG E-1 23,038 SF BLDG D FC 152'
160'
150'
160' '
LOADING text SYMBOL PLANT NAME SIZE PRIMARY LOOP CIRCULATION TREE QUERCUS VIRGINIANA SOUTHERN LIVE OAK TREE PLANTING PALETTE PRIMARY ACCENT TREE ULMUS PARVIFOLIA CHINESE ELM SECONDARY ACCENT TREE QUERCUS AGRIFOLIA COAST LIVE OAK PARKING LOT TREE PROSOPIS X PHOENIX THORNLESS SOUTH AMERICAN MESQUITE LIGUSTRUM JAPONICUM 'TEXANUM' - WAXLEAF PRIVET PRUNUS CAROLINIANA 'MONUS' - BRIGHT-N-TIGHT CAROLINA LAUREL PODOCARPUS GRACILIOR FERN PODOCARPUS RHUS INTEGRIFOLIA LEMONADE BERRY RHAMNUS CALIFORNICA COFFEEBERRY HETEROMELES ARBUTIFOLIA TOYON TREES: WUCOLS REGION 4 PEDESTRIAN PASEO TREE CERCIS OCCIDENTALIS WESTERN REDBUD HEDGES: PRIMARY CIRCULATION & THEME TREE TABEBUIA IMPETIGNOSUS PINK TRUMPET TREE SCREEN TREES PODOCARPUS GRACILIOR FERN PINE PODOCARPUS ELONGATUS 'MONMAL' ICEE BLUE YELLOW-WOOD 24" BOX L 24" BOX M 24" BOX L 24" BOX L 15 GAL. L INTERIOR PRIMARY CIRCULATION TREE CERCIDIUM X. HYBRIDA 'DESERT MUSEUM' DESERT MUSEUM PALO VERDE 15 GAL. L 48" BOX (Prem. Quality) L VERTICAL BACKDROP TREES PLATANUS RACEMOSA CALIFORNIA SYCAMORE PINUS HALEPENSIS ALEPPO PINE 24" BOX L 15 GAL. 15 GAL. MM ACCENT TREE CERCIS CANADENSIS 'VANILLA TWIST' VANILLA TWIST WEEPING REDBUD 24" BOX L 24" BOX L NOTE: ALL PLANT MATERIAL SIZING SHALL CONFORM TO THE MIN. REQUIRED MIX OF PLANT MATERIALS AS DESCRIBED IN SECTION 16.28.080, TABLE 3-5 OF THE CITY OF MURRIETA LANDSCAPE STANDARDS 5 GAL. 5 GAL. 5 GAL. 5 GAL. 5 GAL. 5 GAL. MMMLLL SEE SHEET LP-07A FOR FULL PLANT PALETTE. CORNER ACCENT TREE & RETAIL FRONTAGE TREE OLEA EUROPAEA OLIVE TREE 48" BOX L 24" BOX (Prem. Quality) PLATANUS RACEMOSA CALIFORNIA SYCAMORE PINUS HALEPENSIS ALEPPO PINE 15 GAL. L 15 GAL. L RHUS LANCEA AFRICAN SUMAC 15 GAL. L 15 GAL. L SLOPE PLANTING PALETTE: PODOCARPUS GRACILIOR FERN PINE 15 GAL. M ACACIA BAILEYANA BAILEY ACACIA PROSOPIS X PHOENIX THORNLESS S. AMERICAN MESQUITE OR GEIJERA PARVIFLORA AUSTRALIAN WILLOW TREE 15 GAL. L PYRUS CALLERYANA ORNAMENTAL PEAR 15 GAL. M QUERCUS AGRIFOLIA COAST LIVE OAK 15 GAL. L TRASH ENCLOSURE SCREEN HEDGE: TALL SCREEN HEDGE: SLOPE SCREENING HEDGE: © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 Schematic Design LP - 06 Landscape Planting Plan 0 15 30 60 Scale: 1"= 30'-0" 6' HIGH HEDGE 3' HIGH HEDGE 6' HIGH HEDGE 6' HIGH HEDGE 3' HIGH HEDGE 3' HIGH HEDGE 3' HIGH HEDGE 3' HIGH HEDGE LOADING TRASH TRASH TRASH TRASH TRASH YIELD

STOP EVSE EVSE
STOP

YIELD NO PARKING CLEAN VANPOOL AIR / / EV CLEAN VANPOOL AIR / / EV PARKING NO NO

PARKING

AIR / CLEAN

VANPOOL
/ EV TRASH TRASH EVSE EVSE EVEV EVEV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EV EVEV EVEVEV EVEVEV EVSE

EVSE EVSE EVSEEVEVEVEV TRASH EVEV EV EV
EVSE
EVSE
EVSE
EVSE
EVSE

EVSEEV EVEV EVEV EV EV EV EV EV EV EV EV EV EV
EVSE

EVSE EVEVEVEV EV EVEV EVEVEV EV EV EV EV EV EV EVEV EV EV EVEV EV EV EV EV EV EV EVEV EVSE EVSE EV EV EV EV EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV EVEVEVEV EVEV EVEVEVEVEV EVEVEVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EV EVEVEV EVEVEVEVEVEV EVEV EVEVEVEVEVEV EVEVEV EVSE EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE
EVSE EV EV EV EVEV EV EV EVEVEVEV EV EV EV EV EV EV EVEVEVEV EV EV EV EV EVEVEVEVEVEV EV EV EVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EVSE EVEV EV EV EV EV EV EV EV EV EVEV EVEV EV EV EV EV EV EV EV EV OUTDOOR DINING 980 SF OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH LOADING TRUCK WELL

LOADING LOADING LOADING LOADING LOADING LOADING BARRICADE BARRICADE BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

AIR / VANPOOL
/ EV
VAN
VAN
VAN
VAN
VAN
VAN
EVSE
EVSE
EVSE
EVSE
EVSE EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVEV EV EVEVEVEVEVEV EV EV EVEV EVSE EVSE EVSE EVEV EVEV KEY MAPLP-01 LP-02 LP-03 LP-04 LP-05 LP-06 · ALL PLANTER AREAS SHALL BE PLANTED AND SPACED TO FULLY INFILL WITHIN 2 YEARS FROM INSTALLATION MAXIMUM. PLANTING NOTE 6' HIGH HEDGE · ALL SLOPE AREAS SHALL BE PLANTED AND SPACED TO FULLY INFILL WITHIN 1 YEAR FROM INSTALLATION MAXIMUM. SLOPE PLANTING NOTE 6' HIGH HEDGE 60' TALL PYLON SIGN REFER TO SHEET LT-01 FOR TECHNICAL PLAN · THERE ARE NO EXISTING TREES ON THE SITE REFER TO SHEET LS-01 FOR TREE SHADE PLAN EXISTING TREES 1994

YIELD LOADING M-EV PROPOSED PROPOSED

PROPOSED

PROPOSED TRASH LOADING TRUCK WELL LOADING LOADING LOADING BARRICADE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

OFF-RAMP
15 FREEWAY - NORTH BOUND LANES 15 FREEWAY - SOUTH BOUND LANES TRASH 1 BLDG.8 6,004 SF BLDG 11 6,000 S.F.

BUILDING-12
8,031 SF
5,993 SF BLDG 1 BLDG 2 5,818 SF BLDG 3 6,428 SF BLDG A-1 BLDG 5 BLDG E
39,967 SF 10,000 SF BLDG B
41,001 SF
BLDG B-4
4,612 SF
3,500 SF
BLDG E-1 LOADING COMPACTORS 4,550 SF BLDG B-2 BLDG B-1 1,998 SF LOADING LOADING 10,568 SF
23,038 SF 12,300 SF BLDG D BLDG C-1 BLDG B-5 11,187 SF
6,744 SF BLDG 4 BLDG 13 BLDG 14 8,046 SF 3,780 SF
3,122 SF BLDG A-2
6,744 SF BLDG 6 BLDG A 21,913 SF BLDG.7 5,495 SF LOADING 9,092 SF BLDG B-3 12,413 SF BLDG C 1,194 SF BLDG A-3 50' 65' 80' 125'
125' 152'
150'
160' 150'
160'
138' 81' 82' 82'
138'

LOADING LOADING LOADING

LOADING
LOADING LOADING LOADING LOADING LOADING © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 0 40 80 160 Scale: 1"= 80'-0"LP - 07 A Schematic Design Plant Palette Diagram REFER TO SHEET LP-07 'B' FOR PLANT PALETTE SYM: ITEM: PLANT PALETTE LEGENDREMARKS: PARKING FIELDS STREET SCENE 'A' ENHANCED RETAIL FRONTAGE ENHANCED CORNER PLANTING 30" HIGH MAX. MURRIETA HOT SPRINGS ROAD -30" HIGH MAX. STREET SCENE 'B' LOOP ROAD PASEOS - EXTERIOR SLOPES - BACK OF HOUSE - TRASH ENCLOSURES 6' HIGH HEDGE RESTAURANT/GYM RETAIL FRONTAGE - PARKING SCREENING 36" - 42" HIGH 1995
© Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 Schematic Design Landscape Plant Palette PLANT PALETTE BOTANICAL NAME COMMON NAME SIZE AVERAGE SPACING WUCOLS REGION 4

ENHANCED
CORNER

PLANTING
(30" HT. MAX)

PARKWAY/

RIGHT-OF-WAY

LOOP ROAD
(30" MAX. HT.)
RETAIL

FRONTAGE

PARKING
FIELDS
PASEOS

EXTERIOR
SLOPES

BACK OF
HOUSE
TRASH

ENCLOSURE

DRIVE AISLE &

PARKING
SCREENING TREES: ACACIA BAILEYANA BAILEY ACACIA 15 GALLON L · CERCIS OCCIDENTALIS WESTERN REDBUD 24" BOX L · CERCIS CANADENSIS 'VANILLA TWIST' VANILLA TWIST WEEPING REDBUD 24" BOX L · · CERCIDIUM X. HYBRIDA 'DESERT MUSEUM' BLUE PALO VERDE 15 GALLON L · · · *GEIJERA PARVIFLORA AUSTRALIAN WILLOW 15 GALLON L · · HETEROMELES ARBUTIFOLIA 'DAVIS GOLD' DAVIS GOLD TOYON 15 GALLON L · PROSOPIS X PHOENIX THORNLESS SOUTH AMERICAN MESQUITE 15 GALLON L · LAGERSTROEMIA INDICA CRAPE MYRTLE 24" BOX M · · OLEA EUROPAEA OLIVE TREE 24" BOX L · · *PINUS HALEPENSIS ALEPPO PINE 24" BOX L · · *PLATANUS RACEMOSA CALIFORNIA SYCAMORE 24" BOX L · · · PODOCARPUS ELONGATUS 'MONMAL' ICEE BLUE YELLOW-WOOD 15 GALLON M · PODOCARPUS GRACILIOR FERN PINE 15 GALLON M · *QUERCUS AGRIFOLIA COAST LIVE OAK 24" BOX L · · · QUERCUS VIRGINIANA SOUTHERN LIVE OAK 24" BOX L · RHUS LANCEA AFRICAN SUMAC 15 GALLON L · TABEBUIA IMPETIGNOSUS PINK TRUMPET TREE 24" BOX M · · ULMUS PARVIFOLIA CHINESE ELM 24" BOX L · · SHRUBS: AGAVE SPP. (SEE NOTE BELOW) AGAVE 5 GAL. L · · ALOE 'BLUE ELF' BLUE ELF ALOE 5 GAL. 30" L · · · ARBUTUS UNEDO 'COMPACTA' STRAWBERRY TREE 5 GAL. 5' L · · · ARCTOSTAPHYLOS SPP. MANZANITA 5 GAL. 4' L · · BUXUS MICROPHYLLA JAPONICA BOXWOOD 5 GAL. 18" M · CALLISTEMON V. 'LJ1' BETTER JOHN BOTTLEBRUSH 5 GAL. 36" L · · · · · · CISTUS SPP. ROCKROSE 5 GAL. 30" L · · · CEANOTHUS SPP. CEANOTHUS 5 GAL. 4' L · · CEANOTHUS 'CENTENNIAL' CENTENNIAL CEANOTHUS 5 GAL. 4' L · · · DIANELLA REVOLUTA SPP. FLAX LILY 5 GAL. 24" L · · · · · DIETES GRANDIFLORA FORTNIGHT LILY 5 GAL. 3' - · · · · DODONAEA VISCOSA 'PURPUREA' PURPLE HOPSEED BUSH 5 GAL. 6' M · · · · FEIJOA SELLOWIANA PINEAPPLE GUAVA 5 GAL. 4' M · · · GREVILLEA SPP. GREVILLEA 5 GAL. 4' L · · · · HETEROMELES ARBUTIFOLIA TOYON 5 GAL. 8' L · JUNIPERUS SPP. JUNIPER 5 GAL. 4' M · · · LAVANDULA SPP. LAVENDER 5 GAL. 30" L · · · LIGUSTRUM JAPONICUM 'TEXANUM' WAXLEAF PRIVET 5 GAL. 3' M · · · · LIRIOPE SPP. LILYTURF 5 GAL. 24" M · · · · LEUCOPHYLLUM FRUTESCENS TEXAS SAGE 5 GAL. 3' L · · · PHORMIUM TENAX SPP. NEW ZEALAND FLAX 5 GAL. 4' M · · · · PITTOSPORMUM SPP. MOCK ORANGE 5 GAL. 30" M · · · PRUNUS CAROLINIANA 'MONUS' BRIGHT 'N TIGHT CAROLINA LAUREL 5 GAL. 6' M · · · RHAMNUS CALIFORNICA COFFEEBERRY 5 GAL. 8' L · RHUS INTEGRIFOLIA LEMONADE BERRY 5 GAL. 10' L · ROSA SPP. ROSE 5 GAL. 24" M · · · RHAPHIOLEPIS INDICA 'CONOR' ELEANOR TABER INDIA HAWTHORNE 5 GAL. 4' M · SALVIA SPP. SAGE 5 GAL. 30" L · · · · SALVIA X 'BEE'S BLISS' BEE'S BLISS SAGE 5 GAL. 6' L · ROSMARINUS OFFICINALIS ROSEMARY 5 GAL. 4' L · · · · · · WESTRINGIA 'MORNING LIGHT' COAST ROSEMARY 5 GAL. 4' L · · VINES: CLYTOSTOMA CALLISTEGIOIDES VIOLET TRUMPET VINE 5 GAL. PER PLAN M · DISTICTIS BUCCINATORIA RED TRUMPET VINE 5 GAL. PER PLAN M · · · FICUS PUMILA CREEPING FIG 5 GAL. PER PLAN M · · · JASMINUM POLYANTHUM PINK JASMINE 5 GAL. PER PLAN M · TRACHELOSPERMUM JASMINOIDES STAR JASMINE 5 GAL. PER PLAN M · · GRASSES: CALAMAGROSTIS X. 'KARL FOESTER' FEATHER REED GRASS 5 GAL. 4' M · · GAURA LINDHEIMERI GAURA 5 GAL. 30" L · FESTUCA MAIREI ATLAS GRASS 5 GAL. 24" M · · · · · · FESTUCA OVINA GLAUCA BLUE FESCUE 5 GAL. 12" M · · · MISCANTHUS SINENSIS SILVER GRASS 5 GAL. 4' M · · · · · · MUHLENBERGIA CAPILLARIS PINK MUHLY GRASS 5 GAL. 4' L · · · · LEYMUS CONDENSATUS 'CANYON PRINCE' CANYON PRINCE WILD RYE 5 GAL. 24" L · · · · · PENNISETUM ALOPECUROIDES 'LITTLE BUNNY' LITTLE BUNNY FOUNTAIN GRASS 5 GAL. 24" L · · · PENNISETUM ORIENTALE CHINESE FOUNTAIN GRASS 5 GAL. 24" L · · · PENNISETUM RUBRUM PURPLE FOUNTAIN GRASS 5 GAL. 30" L · · · PLANT PALETTE BOTANICAL NAME COMMON NAME SIZE AVERAGE SPACING WUCOLS REGION 4

ENHANCED
CORNER

PLANTING
(30" HT. MAX)

PARKWAY/

RIGHT-OF-WAY

LOOP ROAD
(30" MAX. HT.)
RETAIL

FRONTAGE

PARKING
FIELDS
PASEOS

EXTERIOR
SLOPES

BACK OF
HOUSE
TRASH

ENCLOSURE

DRIVE AISLE &

PARKING
SCREENING GROUNDCOVER: CARISSA MACROCARPA 'GREEN CARPET' LOW GROWING NATAL PLUM 1 GAL. 4' M · GAZANIA SPP. AFRICAN DAISY 1 GAL. 12"-24" M · · · LANTANA 'NEW GOLD' NEW GOLD LANTANA 1 GAL. 4' L LIRIOPE MUSCARI 'SILVERY SUNPROOF' SILVERY SUNPROOF LILYTURF 1 GAL. 18" M · MYOPORUM PARVIFOLIUM 'PINK' PINK AUSTRALIAN RACER 1 GAL. 6' L · · · · NANDINA DOMESTICA 'FIREPOWER' FIREPOWER HEAVENLY BAMBOO 1 GAL. 30" M · PELARGONIUM PELTATUM IVY GERANIUM 1 GAL. 24" M · · · · · ROSMARINUS OFFCINALIS 'PROSTRATUS' DWARF ROSEMARY 1 GAL. 4' L · · · · · · PITTOSPORUM TOBIRA 'SHIMA' CREAM DE MINT DWARF PITTOSPORUM 1 GAL. 30" M · TRACHELOSPERMUM ASIACTICUM ASIAN JASMINE 1 GAL. 4' M · · VERBENA SPP. VERBENA 1 GAL. 4' L · · TURF ALTERNATIVE: ZOYSIA JAPONICA ZOYSIA PLUGS 15" M · PLANT MATERIAL NOTE: ALL PLANT SIZES SHALL ADHERE TO THE CITY OF MURRIETA'S MINIMUM PLANTING REQUIREMENT PER MUNICIPAL CODE 16.28.080 LANDSCAPE STANDARDS, TABLE 3-5 MINIMUM REQUIRED MIX OF PLANT MATERIALS. * = PLANT MATERIAL THAT IS SHARED WITH ADJACENT DEVELOPMENTS AGAVE NOTE: EXCLUDE AGAVE ATTENUATA AND AGAVE VICTORIAE-REGINAE DUE TO FREEZE ISSUES IN THE CITY OF MURRIETA. · THE ALLOWABLE MINIMUM RANGES ARE, BUT NOT LIMITED TO: · SLOPES 3' TO 15' IN VERTICAL HEIGHT: SPREADING EROSION CONTROL GROUND COVER - 1 GALLON PLANTS AT APPROPRIATE ON CENTER SPACING (APPLICATION AND SPACING ARE SUBJECT TO CITY APPROVAL). · SLOPES ABOVE 15' IN VERTICAL HEIGHT: A COMBINATION OF TREES, SHRUBS, AND GROUNDCOVERS AT EQUIVALENT SPACING DESIGNATED BELOW TREES AT NOT MORE THAN 20' ON CENTER (OPTIONAL) SHRUBS AND/OR SPREADING GROUND COVERS AT NOT MORE THAN 7' ON CENTER GROUNDCOVERS FROM 1 GALLON CONTAINERS AT NO FARTHER THAN 3' TO 6' ON CENTER WITH APPROVED LAYER OF 4" THICK BARK MULCH. SLOPE LANDSCAPE NOTE LP - 07 B · PER CSD, ALL LANDSCAPE IMPROVEMENTS IN RIGHT-OF-WAY TO ALSO BE MAINTAINED BY PROPERTY OWNER. · OVERALL PROPERTY MAINTENANCE NOTE MAINTENANCE RESPONSIBILITY BY OWNER RIGHT-OF-WAY/MAINT. NOTE · ALL TREES TO BE MAINTAINED CLEAR OF THE REQUIRED 28' WIDE AND 13.5' HIGH ACCESS AREA. FIRE APPARATUS NOTE 1996
X X X X X X X X X text
PLANNING AREA 3 PLANNING AREA 3
PLANNING AREA 3
PLANNING AREA 1
PLANNING AREA 1 PLANNING AREA 2
PLANNING AREA 2 PLANNING AREA 1
PLANNING AREA 2 PLANNING AREA 1 PLANNING AREA 2
PLANNING AREA 1 PLANNING AREA 3 X X X X X X X X X X X X X X X X X X X X X X X X X X X TRASH M U R R I E T A H O T S P R I N G S R O A D YIELD STOP
STOP

YIELD LOADING M-EV PROPOSED PROPOSED

PROPOSED

PROPOSED TRASH LOADING TRUCK WELL LOADING LOADING LOADING BARRICADE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

OFF-RAMP
15 FREEWAY - NORTH BOUND LANES 15 FREEWAY - SOUTH BOUND LANES TRASH 1 BLDG.8 6,004 SF BLDG 11 6,000 S.F.

LOADING LOADING LOADING

LOADING
LOADING LOADING LOADING LOADING LOADING X X X X X X X X X text PLANNING AREA 3 PLANNING AREA 3
PLANNING AREA 3
PLANNING AREA 1
PLANNING AREA 1 PLANNING AREA 2
PLANNING AREA 2 PLANNING AREA 1
PLANNING AREA 2 PLANNING AREA 1 PLANNING AREA 2
PLANNING AREA 1 PLANNING AREA 3 X X X X X X X X X X X X X X X X X X X X X X X X X X X TRASH M U R R I E T A H O T S P R I N G S R O A D YIELD STOP
STOP

YIELD LOADING M-EV PROPOSED PROPOSED

PROPOSED

PROPOSED TRASH LOADING TRUCK WELL LOADING LOADING LOADING BARRICADE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

OFF-RAMP
15 FREEWAY - NORTH BOUND LANES 15 FREEWAY - SOUTH BOUND LANES TRASH 1 BLDG.8 6,004 SF BLDG 11 6,000 S.F.

LOADING LOADING LOADING

LOADING
LOADING LOADING LOADING LOADING LOADING © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 Schematic Design LS -00 Reference Plan 0 40 80 160 Scale: 1"= 80'-0" REFER TO SHEET: LT-01, LP-01 REFER TO SHEET: LT-02, LP-02 LS-02 REFER TO SHEET: LT-03, LP-03 REFER TO SHEET: LT-04, LP-04 REFER TO SHEET: LT-05, LP-05 REFER TO SHEET: LT-06, LP-06 LS-01 LS-04 LS-05 LS-06 LS-03 MATCHLINE MATCHLINE MATCHLINE 1997
X X X PLANNING AREA 2
PLANNING AREA 2 X X TRASH M U R R I E T A H O T S P R I N G S R O A D 5 TRASH 2 OFF-RAMP TRASH 1 5,993 SF BLDG 1 BLDG 2 5,818 SF BLDG 3 6,744 SF BLDG 4 9,092 SF LOADING LOADING LOADING MATCHLINE SHEET- LS-04 MATCHLINE SHEET- LS-04

MATCHLINE
SHEET- LS-02

MATCHLINE
SHEET- LS-02 X X X PLANNING AREA 2
PLANNING AREA 2 X X TRASH 5 TRASH 2 TRASH 1 5,993 SF BLDG 1 BLDG 2 5,818 SF BLDG 3 6,744 SF BLDG 4 9,092 SF LOADING LOADING LOADING © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 Schematic Design LS - 01 Tree Shade Study Plan 0 15 30 60 Scale: 1"= 30'-0" SYMBOL TOTAL SHADED AREA TREE SHADE LEGEND: 100% OF TREE CALCULATED 50% OF TREE CALCULATED 32% OF TREE CALCULATED 25% OF TREE CALCULATED DESCRIPTION SHADE CALCULATION Total Parking Area: 120,870 SF Shade Area Requirement 50%: 60,435 SF PA 1 PA 2 PA 3 89,180 SF 44,590 SF 57,745 SF 28,872 SF Total Shade Area: Landscape Provided Percentage: 60,931 SF 46,706 SF 33,185 SF 50.4 % 52.3 % 57.4 % TOTAL 267,795 SF 133,897 SF 52.5 % 140,822 SF LOADING TRASH TRASH TRASH TRASH TRASH YIELD

STOP EVSE EVSE
STOP

YIELD NO PARKING CLEAN VANPOOL AIR / / EV CLEAN VANPOOL AIR / / EV PARKING NO NO

PARKING

AIR / CLEAN

VANPOOL
/ EV TRASH TRASH EVSE EVSE EVEV EVEV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EV EVEV EVEVEV EVEVEV EVSE

EVSE EVSE EVSEEVEVEVEV TRASH EVEV EV EV
EVSE
EVSE
EVSE
EVSE
EVSE

EVSEEV EVEV EVEV EV EV EV EV EV EV EV EV EV EV
EVSE

EVSE EVEVEVEV EV EVEV EVEVEV EV EV EV EV EV EV EVEV EV EV EVEV EV EV EV EV EV EV EVEV EVSE EVSE EV EV EV EV EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV EVEVEVEV EVEV EVEVEVEVEV EVEVEVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EV EVEVEV EVEVEVEVEVEV EVEV EVEVEVEVEVEV EVEVEV EVSE EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE
EVSE EV EV EV EVEV EV EV EVEVEVEV EV EV EV EV EV EV EVEVEVEV EV EV EV EV EVEVEVEVEVEV EV EV EVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EVSE EVEV EV EV EV EV EV EV EV EV EVEV EVEV EV EV EV EV EV EV EV EV OUTDOOR DINING 980 SF OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH LOADING TRUCK WELL

LOADING LOADING LOADING LOADING LOADING LOADING BARRICADE BARRICADE BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

AIR / VANPOOL
/ EV
VAN
VAN
VAN
VAN
VAN
VAN
EVSE
EVSE
EVSE
EVSE
EVSE EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVEV EV EVEVEVEVEVEV EV EV EVEV EVSE EVSE EVSE EVEV EVEV KEY MAP REFER TO SHEET LT-01 FOR TECHNICAL PLAN REFER TO SHEET LP-01 FOR PLANTING PLAN LS-01 LS-02 LS-03 LS-04 LS-05 LS-06 1998
MATCHLINE SHEET- LS-05

MATCHLINE
SHEET- LS-01

MATCHLINE
SHEET- LS-03 MATCHLINE SHEET- LS-05 PLANNING AREA 1 PLANNING AREA 2 STOP

STOP PROPOSED
BIKE LANE BIKE LANE TRASH 6 TRASH 7 TRASH 8 BLDG.8 6,004 SF BLDG 11 6,000 S.F. 6,744 SF BLDG 6 BLDG.7 5,495 SF LOADING LOADING LOADIN PLANNING AREA 1 PLANNING AREA 2 STOP

STOP PROPOSED
BIKE LANE BIKE LANE TRASH 6 TRASH 7 TRASH 8 BLDG.8 6,004 SF BLDG 11 6,000 S.F. 6,744 SF BLDG 6 BLDG.7 5,495 SF LOADING LOADING LOADIN © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 LS - 02 0 15 30 60 Scale: 1"= 30'-0" Schematic Design Tree Shade Study Plan DESCRIPTION SHADE CALCULATION Total Parking Area: 120,870 SF Shade Area Requirement 50%: 60,435 SF PA 1 PA 2 PA 3 89,180 SF 44,590 SF 57,745 SF 28,872 SF Total Shade Area: Landscape Provided Percentage: 60,931 SF 46,706 SF 33,185 SF 50.4 % 52.3 % 57.4 % TOTAL 267,795 SF 133,897 SF 52.5 % 140,822 SF SYMBOL TOTAL SHADED AREA TREE SHADE LEGEND: 100% OF TREE CALCULATED 50% OF TREE CALCULATED 32% OF TREE CALCULATED 25% OF TREE CALCULATED LOADING TRASH TRASH TRASH TRASH TRASH YIELD

STOP EVSE EVSE
STOP

YIELD NO PARKING CLEAN VANPOOL AIR / / EV CLEAN VANPOOL AIR / / EV PARKING NO NO

PARKING

AIR / CLEAN

VANPOOL
/ EV TRASH TRASH EVSE EVSE EVEV EVEV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EV EVEV EVEVEV EVEVEV EVSE

EVSE EVSE EVSEEVEVEVEV TRASH EVEV EV EV
EVSE
EVSE
EVSE
EVSE
EVSE

EVSEEV EVEV EVEV EV EV EV EV EV EV EV EV EV EV
EVSE

EVSE EVEVEVEV EV EVEV EVEVEV EV EV EV EV EV EV EVEV EV EV EVEV EV EV EV EV EV EV EVEV EVSE EVSE EV EV EV EV EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV EVEVEVEV EVEV EVEVEVEVEV EVEVEVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EV EVEVEV EVEVEVEVEVEV EVEV EVEVEVEVEVEV EVEVEV EVSE EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE
EVSE EV EV EV EVEV EV EV EVEVEVEV EV EV EV EV EV EV EVEVEVEV EV EV EV EV EVEVEVEVEVEV EV EV EVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EVSE EVEV EV EV EV EV EV EV EV EV EVEV EVEV EV EV EV EV EV EV EV EV OUTDOOR DINING 980 SF OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH LOADING TRUCK WELL

LOADING LOADING LOADING LOADING LOADING LOADING BARRICADE BARRICADE BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

AIR / VANPOOL
/ EV
VAN
VAN
VAN
VAN
VAN
VAN
EVSE
EVSE
EVSE
EVSE
EVSE EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVEV EV EVEVEVEVEVEV EV EV EVEV EVSE EVSE EVSE EVEV EVEV PA2 PA1 PA3 LT-01 LT-02 LT-03 LT-04 LT-05 LT-06 KEY MAP REFER TO SHEET LT-02 FOR TECHNICAL PLAN REFER TO SHEET LP-02 FOR PLANTING PLAN LS-01 LS-03 LS-04 LS-05 LS-06 LS-02 1999

MATCHLINE
SHEET- LS-02 MATCHLINE SHEET- LS-06

MATCHLINE
SHEET- LS-02 MATCHLINE SHEET- LS-06
PLANNING AREA 3
PLANNING AREA 3
PLANNING AREA 1

PROPOSED

BIKE LANE

BIKE LANE
TRASH 9
BUILDING-12
8,031 SF BLDG 13 BLDG 14 8,046 SF 3,780 SF LOADING LOADING PLANNING AREA 3
PLANNING AREA 3
PLANNING AREA 1

PROPOSED

BIKE LANE

BIKE LANE
TRASH 9
BUILDING-12
8,031 SF BLDG 13 BLDG 14 8,046 SF 3,780 SF LOADING LOADING © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 LS - 03 0 15 30 60 Scale: 1"= 30'-0" Schematic Design Tree Shade Study Plan DESCRIPTION SHADE CALCULATION Total Parking Area: 120,870 SF Shade Area Requirement 50%: 60,435 SF PA 1 PA 2 PA 3 89,180 SF 44,590 SF 57,745 SF 28,872 SF Total Shade Area: Landscape Provided Percentage: 60,931 SF 46,706 SF 33,185 SF 50.4 % 52.3 % 57.4 % TOTAL 267,795 SF 133,897 SF 52.5 % 140,822 SF SYMBOL TOTAL SHADED AREA TREE SHADE LEGEND: 100% OF TREE CALCULATED 50% OF TREE CALCULATED 32% OF TREE CALCULATED 25% OF TREE CALCULATED LOADING TRASH TRASH TRASH TRASH TRASH YIELD

STOP EVSE EVSE
STOP

YIELD NO PARKING CLEAN VANPOOL AIR / / EV CLEAN VANPOOL AIR / / EV PARKING NO NO

PARKING

AIR / CLEAN

VANPOOL
/ EV TRASH TRASH EVSE EVSE EVEV EVEV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EV EVEV EVEVEV EVEVEV EVSE

EVSE EVSE EVSEEVEVEVEV TRASH EVEV EV EV
EVSE
EVSE
EVSE
EVSE
EVSE

EVSEEV EVEV EVEV EV EV EV EV EV EV EV EV EV EV
EVSE

EVSE EVEVEVEV EV EVEV EVEVEV EV EV EV EV EV EV EVEV EV EV EVEV EV EV EV EV EV EV EVEV EVSE EVSE EV EV EV EV EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV EVEVEVEV EVEV EVEVEVEVEV EVEVEVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EV EVEVEV EVEVEVEVEVEV EVEV EVEVEVEVEVEV EVEVEV EVSE EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE
EVSE EV EV EV EVEV EV EV EVEVEVEV EV EV EV EV EV EV EVEVEVEV EV EV EV EV EVEVEVEVEVEV EV EV EVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EVSE EVEV EV EV EV EV EV EV EV EV EVEV EVEV EV EV EV EV EV EV EV EV OUTDOOR DINING 980 SF OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH LOADING TRUCK WELL

LOADING LOADING LOADING LOADING LOADING LOADING BARRICADE BARRICADE BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

AIR / VANPOOL
/ EV
VAN
VAN
VAN
VAN
VAN
VAN
EVSE
EVSE
EVSE
EVSE
EVSE EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVEV EV EVEVEVEVEVEV EV EV EVEV EVSE EVSE EVSE EVEV EVEV KEY MAP REFER TO SHEET LT-03 FOR TECHNICAL PLAN REFER TO SHEET LP-03 FOR PLANTING PLAN LS-01 LS-02 LS-03 LS-04 LS-05 LS-06 2000
X X X TRASH 3 TRASH 4 6,428 SF BLDG A-1 BLDG 5 LOADING 10,568 SF 3,122 SF BLDG A-2 BLDG A 21,913 SF 1,194 SF BLDG A-3 LOADING

MATCHLINE
SHEET- LS-05

MATCHLINE
SHEET- LS-05 MATCHLINE SHEET- LS-01 MATCHLINE SHEET- LS-01 X X X TRASH 3 TRASH 4 6,428 SF BLDG A-1 BLDG 5 LOADING 10,568 SF 3,122 SF BLDG A-2 BLDG A 21,913 SF 1,194 SF BLDG A-3 LOADING © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 LS - 04 0 15 30 60 Scale: 1"= 30'-0" Schematic Design Tree Shade Study Plan DESCRIPTION SHADE CALCULATION Total Parking Area: 120,870 SF Shade Area Requirement 50%: 60,435 SF PA 1 PA 2 PA 3 89,180 SF 44,590 SF 57,745 SF 28,872 SF Total Shade Area: Landscape Provided Percentage: 60,931 SF 46,706 SF 33,185 SF 50.4 % 52.3 % 57.4 % TOTAL 267,795 SF 133,897 SF 52.5 % 140,822 SF SYMBOL TOTAL SHADED AREA TREE SHADE LEGEND: 100% OF TREE CALCULATED 50% OF TREE CALCULATED 32% OF TREE CALCULATED 25% OF TREE CALCULATED LOADING TRASH TRASH TRASH TRASH TRASH YIELD

STOP EVSE EVSE
STOP

YIELD NO PARKING CLEAN VANPOOL AIR / / EV CLEAN VANPOOL AIR / / EV PARKING NO NO

PARKING

AIR / CLEAN

VANPOOL
/ EV TRASH TRASH EVSE EVSE EVEV EVEV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EV EVEV EVEVEV EVEVEV EVSE

EVSE EVSE EVSEEVEVEVEV TRASH EVEV EV EV
EVSE
EVSE
EVSE
EVSE
EVSE

EVSEEV EVEV EVEV EV EV EV EV EV EV EV EV EV EV
EVSE

EVSE EVEVEVEV EV EVEV EVEVEV EV EV EV EV EV EV EVEV EV EV EVEV EV EV EV EV EV EV EVEV EVSE EVSE EV EV EV EV EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV EVEVEVEV EVEV EVEVEVEVEV EVEVEVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EV EVEVEV EVEVEVEVEVEV EVEV EVEVEVEVEVEV EVEVEV EVSE EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE
EVSE EV EV EV EVEV EV EV EVEVEVEV EV EV EV EV EV EV EVEVEVEV EV EV EV EV EVEVEVEVEVEV EV EV EVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EVSE EVEV EV EV EV EV EV EV EV EV EVEV EVEV EV EV EV EV EV EV EV EV OUTDOOR DINING 980 SF OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH LOADING TRUCK WELL

LOADING LOADING LOADING LOADING LOADING LOADING BARRICADE BARRICADE BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

MATCHLINE
SHEET- LS-06

MATCHLINE
SHEET- LS-04

MATCHLINE
SHEET- LS-04 MATCHLINE SHEET- LS-02 MATCHLINE SHEET- LS-02 X PLANNING AREA 2 PLANNING AREA 1 PLANNING AREA 1 X X X X X X X X X X X X X X X X X X YIELD YIELD

PROPOSED LOADING LOADING LOADING BARRICADE

BIKE LANE

PROPOSED LOADING LOADING LOADING BARRICADE

BIKE LANE

STOP EVSE EVSE
STOP

YIELD NO PARKING CLEAN VANPOOL AIR / / EV CLEAN VANPOOL AIR / / EV PARKING NO NO

PARKING

AIR / CLEAN

VANPOOL
/ EV TRASH TRASH EVSE EVSE EVEV EVEV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EV EVEV EVEVEV EVEVEV EVSE

EVSE EVSE EVSEEVEVEVEV TRASH EVEV EV EV
EVSE
EVSE
EVSE
EVSE
EVSE

EVSEEV EVEV EVEV EV EV EV EV EV EV EV EV EV EV
EVSE

EVSE EVEVEVEV EV EVEV EVEVEV EV EV EV EV EV EV EVEV EV EV EVEV EV EV EV EV EV EV EVEV EVSE EVSE EV EV EV EV EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV EVEVEVEV EVEV EVEVEVEVEV EVEVEVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EV EVEVEV EVEVEVEVEVEV EVEV EVEVEVEVEVEV EVEVEV EVSE EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE
EVSE EV EV EV EVEV EV EV EVEVEVEV EV EV EV EV EV EV EVEVEVEV EV EV EV EV EVEVEVEVEVEV EV EV EVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EVSE EVEV EV EV EV EV EV EV EV EV EVEV EVEV EV EV EV EV EV EV EV EV OUTDOOR DINING 980 SF OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH LOADING TRUCK WELL

LOADING LOADING LOADING LOADING LOADING LOADING BARRICADE BARRICADE BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

AIR / VANPOOL
/ EV
VAN
VAN
VAN
VAN
VAN
VAN
EVSE
EVSE
EVSE
EVSE
EVSE EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVEV EV EVEVEVEVEVEV EV EV EVEV EVSE EVSE EVSE EVEV EVEV PA2 PA1 PA3 LT-01 LT-02 LT-03 LT-04 LT-05 LT-06 KEY MAP REFER TO SHEET LT-05 FOR TECHNICAL PLAN REFER TO SHEET LP-05 FOR PLANTING PLAN LS-01 LS-02 LS-03 LS-04 LS-05 LS-06 2002

MATCHLINE
SHEET- LS-05 MATCHLINE SHEET- LS-03 MATCHLINE SHEET- LS-03 X X X X X text PLANNING AREA 1
PLANNING AREA 3 PLANNING AREA 3 X X X X X LOADING M-EV

PROPOSED LOADING TRUCK WELL KE LANE BIKE LANE
BIKE LANE HD-EV M-EV TRASH 11 TRASH 12 TRASH 10 BLDG E 41,001 SF 4,612 SF
BLDG E-1 23,038 SF BLDG D FC 152'
160'
150'
160' '
LOADING X X X X X text
PLANNING AREA 1
PLANNING AREA 3 PLANNING AREA 3 X X X X X LOADING M-EV

PROPOSED LOADING TRUCK WELL

BIKE LANE BIKE LANE
BIKE LANE HD-EV M-EV TRASH 11 TRASH 12 TRASH 10 BLDG E 41,001 SF 4,612 SF
BLDG E-1 23,038 SF BLDG D FC 152'
160'
150'
160' '
LOADING © Copyright 2023. All rights reserved. Site Development Package | DP-2022-2705 Landscape L - 00 XXXXXXX Job No.: LCI 22041 June 19, 2024 Submittal 06.19.24 LS - 06 0 15 30 60 Scale: 1"= 30'-0" Schematic Design Tree Shade Study Plan DESCRIPTION SHADE CALCULATION Total Parking Area: 120,870 SF Shade Area Requirement 50%: 60,435 SF PA 1 PA 2 PA 3 89,180 SF 44,590 SF 57,745 SF 28,872 SF Total Shade Area: Landscape Provided Percentage: 60,931 SF 46,706 SF 33,185 SF 50.4 % 52.3 % 57.4 % TOTAL 267,795 SF 133,897 SF 52.5 % 140,822 SF SYMBOL TOTAL SHADED AREA TREE SHADE LEGEND: 100% OF TREE CALCULATED 50% OF TREE CALCULATED 32% OF TREE CALCULATED 25% OF TREE CALCULATED LOADING TRASH TRASH TRASH TRASH TRASH YIELD

STOP EVSE EVSE
STOP

YIELD NO PARKING CLEAN VANPOOL AIR / / EV CLEAN VANPOOL AIR / / EV PARKING NO NO

PARKING

AIR / CLEAN

VANPOOL
/ EV TRASH TRASH EVSE EVSE EVEV EVEV EV EVSE EVSE EVSE EVSE EVSE EVSE EV EVSE EVSE EVSE EV EVEV EVEVEV EVEVEV EVSE

EVSE EVSE EVSEEVEVEVEV TRASH EVEV EV EV
EVSE
EVSE
EVSE
EVSE
EVSE

EVSEEV EVEV EVEV EV EV EV EV EV EV EV EV EV EV
EVSE

EVSE EVEVEVEV EV EVEV EVEVEV EV EV EV EV EV EV EVEV EV EV EVEV EV EV EV EV EV EV EVEV EVSE EVSE EV EV EV EV EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVEV EVEVEVEV EVEV EVEVEVEVEV EVEVEVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EV EVEVEV EVEVEVEVEVEV EVEV EVEVEVEVEVEV EVEVEV EVSE EV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVEV EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EVSE EV EV EVSE
EVSE EV EV EV EVEV EV EV EVEVEVEV EV EV EV EV EV EV EVEVEVEV EV EV EV EV EVEVEVEVEVEV EV EV EVEV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVSE EVSE EVEV EV EV EV EV EV EV EV EV EVEV EVEV EV EV EV EV EV EV EV EV OUTDOOR DINING 980 SF OUTDOOR DINING 1657 SF TRASH TRASH CARTS CARTS CARTS CARTS CARTS CARTS TRASH LOADING TRUCK WELL

LOADING LOADING LOADING LOADING LOADING LOADING BARRICADE BARRICADE BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

AIR / VANPOOL
/ EV
VAN
VAN
VAN
VAN
VAN
VAN
EVSE
EVSE
EVSE
EVSE
EVSE EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EV EVEV EV EVEVEVEVEVEV EV EV EVEV EVSE EVSE EVSE EVEV EVEV KEY MAP REFER TO SHEET LT-06 FOR TECHNICAL PLAN REFER TO SHEET LP-06 FOR PLANTING PLAN LS-01 LS-02 LS-03 LS-04 LS-05 LS-06 2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
YIELD
STOP
STOP
YIELD
THE TRIANGLE -TENTATIVE TRACT MAP NO. 38622

CONCEPTUAL FIRE TRUCK TURNING PLAN
2016
WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10WMMH: 10WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 P2MH: 16 P2MH: 16 P3MH: 16 P4MH: 16P4MH: 16 P4MH: 16 P4MH: 16P4MH: 16 P4MH: 16 P4MH: 16 P2MH: 16 R2MH: 16 T2MH: 16 T2MH: 16 P3MH: 16 T2MH: 16 P4MH: 16 T3MH: 16 T3MH: 16 WMMH: 10 WMMH: 10 P4MH: 16 P2MH: 16 T2MH: 16 P2MH: 16 P2MH: 16 P2MH: 16 P4MH: 16 WMMH: 10 WMMH: 10 WMMH: 10 P4MH: 16 T3MH: 16 R2MH: 16 R2MH: 16 P4MH: 16 R2MH: 16 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 WMMH: 10 WMMH: 10 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P2MH: 16 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WM WM MH: 10 MH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 R2MH: 16 P3MH: 16 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 P2MH: 16 P2MH: 16 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WM WM MH: 10 MH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P2MH: 16 P4MH: 16 R2MH: 16 R2MH: 16 R2MH: 16 P2MH: 16 R2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P3MH: 16 P4MH: 16 T3MH: 16 P3MH: 16 P3MH: 16 P4MH: 16 P4MH: 16 R2MH: 16 R2MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 R2MH: 16 R2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 T2MH: 16 P4MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 T2MH: 16P4MH: 16 P3MH: 16 P4MH: 16 P3MH: 16 P3MH: 16 P2MH: 16 P3MH: 16 P3MH: 16 P3MH: 16 P3MH: 16 T2MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 P4MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 P4MH: 16 T2 T3 MH: 16 MH: 16 P4MH: 16 P3MH: 16 T2MH: 16 T2MH: 16 T2MH: 16 P3MH: 16 P4MH: 16 P3MH: 16 P3MH: 16 P3MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 R2MH: 16 P3MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P2MH: 16 P2MH: 16 R2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 R2MH: 16 R2MH: 16 R2MH: 16 R2MH: 16 R2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 T2MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 R2MH: 16 P4MH: 16 R2MH: 16 T3MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 R1MH: 16 R1MH: 16 R2MH: 16 P4MH: 16 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 P3MH: 16 P4MH: 16 R2MH: 16 P3MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10WMMH: 10WMMH: 10WMMH: 10WMMH: 10 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T2MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 P2MH: 16 TRASH 2 TRASH 6 TRASH 4 TRASH 7 TRASH 8 TRASH 11 TRASH 12 TRASH 13 TRASH 14 TRASH 9 TRASH 15 TRASH 10 TRASH LOADING M-EV TRASH LOADING TRUCK WELL LOADING LOADING LOADING BARRICADE BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE
BIKE LANE M-EV M-EV M-EV HD-EV HD-EV M-EV BIKE LANE 5 3 TRASH 1 BLDG.8 6,004 SF BLDG 11 6,000 S.F. BUILDING-12 8,031 SF 5,993 SF BLDG 1 BLDG 2 5,818 SF BLDG 3 6,428 SF BLDG A-1 BLDG 5 BLDG E 39,967 SF 10,000 SF BLDG B 41,001 SF BLDG B-4 4,612 SF BLDG E-1 3,500 SF LOADING COMPACTOR S BLDG B-2 4,550 SF BLDG B-1 1,998 SF LOADING LOADING 10,568 SF 23,038 SF BLDG D 12,300 SF BLDG C-1 BLDG B-5 11,187 SF 6,744 SF BLDG 4 BLDG 13 BLDG 14 8,046 SF 3,780 SF 3,122 SF BLDG A-2 6,744 SF BLDG 6 BLDG A 21,913 SF BLDG.7 5,495 SF LOADING 9,092 SF BLDG B-3 12,413 SF BLDG C 1,194 SF BLDG A-3 50' 65' 80' 125' 125' 152' 150' 160' 150' 160' 138' 81' 82' 82' 138' LOADING

LOADING LOADING LOADING LOADING

LOADING
LOADING M U R R I E T A H O T S P R I N G S R O A D M BA BA BA BA TR 1110 1125 1115 1120 2:1 1125 1130 1125 1135 1130 1120 20 25 1130 1135 2:1 2:1 2:1 1125
1126
1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1135 2:1 35 1520 1120 2:1 1115 1135 1136 1137 1138 1139 1140 1133 1134 1135 1136 1137 1138 1139 1140 1115 2:1 1110 11201125 1120 1115 25 1115 1120 1115 1120 YIELD
STOP
STOP
YIELD

WROUGHT IRON FENCE

WEST TRIANGLE WAY WEST

EAST TRIANGLE WAY

TRIANGLE
WAY

OFF-RAMP
- NORTH BOUND LANES 15 FREEWAY
- SOUTH BOUND LANES 15 FREEWAY ON-RAMP

ON-RAMP
- SOUTH BOUND LANES
15 FREEWAY
- NORTH BOUND LANES
15 FREEWAY M M M M M M TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR 910-031-015 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-031-026 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-031-025 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-031-021 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-031-017 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-031-015 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-031-020 GP: COMMUNITY COMMERCIAL ZONING: CC APN 910-250-041 GP: COMMUNITY COMMERCIAL ZONING: CC APN 910-250-040 GP: OFFICE RESEARCH PARK ZONING: ORP APN 912-001-023 SHEET NUMBER SHEET TITLE DATE: DRAWN: JOB #: REVISIONS DATE Salas O'Brien 10-21-2022 TEL: (760) 560-0100 VISTA, CA 92081 #2022-04603 SB - - IC 3220 EXECUTIVE RIDGE SUITE 210| expect a difference | www.salasobrien.com E-Mail [email protected]

THE TRIANGLE
MURRIETA, CA GLENARCH E: [email protected] T: 951 852 9633 ALPHARETTA GA 30001 802 SUTTON DR E1.1PH PHOTOMETRIC SITE PLAN PHOTOMETRIC SITE PLAN 2017
Luminaire Schedule Symbol Qty Label Luminaire Watts Luminaire Lumens Arrangement Description 17 P2 25 3931 Back-Back GPC-SA1A-740-VOLT-5WQ (75% Output) 21 P3 25 3931 3 @ 90 Degrees GPC-SA1A-740-VOLT-5WQ (75% Output) 144 P4 25 3931 4 @ 90 Degrees GPC-SA1A-740-VOLT-5WQ (75% Output) 2 R1 27 3983 Single GPC-SA1A-740-VOLT-T3 (80%) Rotated Optics (L90 & R90) 24 R2 27 3983 ROTATED OPTICS GPC-SA1A-740-VOLT-T3 (80%) Rotated Optics (L90 & R90) 20 T2 27 4006 ROTATED OPTICS GPC-SA1A-740-VOLT-T4FT (80%) Rotated Optics (L90 & R90) 22 T3 27 4006 3 @ 90 Rotated One Direction GPC-SA1A-740-VOLT-T4FT (80%) Rotated Optics (1@L90 & 1@R90) 275 WM 24 3452 SINGLE CCW-SA-1B-740-U-T4FT Calculation Summary Label CalcType Units Avg Max Min Avg/Min Max/Min Site_1 Illuminance Fc 3.08 7.7 0.7 4.40 11.00 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10WMMH: 10WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 P2MH: 16 P2MH: 16 P3MH: 16 P4MH: 16P4MH: 16 P4MH: 16 P4MH: 16P4MH: 16 P4MH: 16 P4MH: 16 P2MH: 16 R2MH: 16 T2MH: 16 T2MH: 16 P3MH: 16 T2MH: 16 P4MH: 16 T3MH: 16 T3MH: 16 WMMH: 10 WMMH: 10 P4MH: 16 P2MH: 16 T2MH: 16 P2MH: 16 P2MH: 16 P2MH: 16 P4MH: 16 WMMH: 10 WMMH: 10 WMMH: 10 P4MH: 16 T3MH: 16 R2MH: 16 R2MH: 16 P4MH: 16 R2MH: 16 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 WMMH: 10 WMMH: 10 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P2MH: 16 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WM WM MH: 10 MH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 R2MH: 16 P3MH: 16 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 P2MH: 16 P2MH: 16 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WM WM MH: 10 MH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WM WM MH: 10 MH: 10 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P2MH: 16 P4MH: 16 R2MH: 16 R2MH: 16 R2MH: 16 P2MH: 16 R2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P3MH: 16 P4MH: 16 T3MH: 16 P3MH: 16 P3MH: 16 P4MH: 16 P4MH: 16 R2MH: 16 R2MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 R2MH: 16 R2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 T2MH: 16 P4MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 T2MH: 16P4MH: 16 P3MH: 16 P4MH: 16 P3MH: 16 P3MH: 16 P2MH: 16 P3MH: 16 P3MH: 16 P3MH: 16 P3MH: 16 T2MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 P4MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 P4MH: 16 T2 T3 MH: 16 MH: 16 P4MH: 16 P3MH: 16 T2MH: 16 T2MH: 16 T2MH: 16 P3MH: 16 P4MH: 16 P3MH: 16 P3MH: 16 P3MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 R2MH: 16 P3MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P2MH: 16 P2MH: 16 R2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 R2MH: 16 R2MH: 16 R2MH: 16 R2MH: 16 R2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 T2MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 R2MH: 16 P4MH: 16 R2MH: 16 T3MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 R1MH: 16 R1MH: 16 R2MH: 16 P4MH: 16 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 WMMH: 10 P3MH: 16 P4MH: 16 R2MH: 16 P3MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 WMMH: 10 WMMH: 10WMMH: 10 WMMH: 10 WMMH: 10WMMH: 10WMMH: 10WMMH: 10WMMH: 10WMMH: 10 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P2MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 P4MH: 16 T3MH: 16 T3MH: 16 T3MH: 16 T2MH: 16 T2MH: 16 P4MH: 16 P4MH: 16 P2MH: 16 2.5 3.4 4.7 3.9 4.0 4.9 6.1 5.5 5.0 5.0 4.1 4.3 4.9 5.3 4.1 2.9 5.7 4.7 3.8 3.9 4.3 4.6 4.0 2.7 5.3 5.4 4.1 3.6 3.8 4.1 4.4 4.1 3.2 2.3 2.2 1.1 0.8 0.9 3.2 4.2 4.1 3.3 3.3 3.6 4.1 4.6 4.7 3.5 2.8 2.2 5.0 4.5 4.7 3.8 2.3 1.6 1.3 1.5 2.8 3.0 3.3 3.1 3.1 3.6 3.9 4.6 5.3 3.6 2.9 2.3 2.0 1.8 2.7 4.1 4.3 3.7 3.1 2.7 2.3 2.1 2.2 2.5 2.8 3.0 3.0 3.0 3.3 3.5 3.8 3.7 3.3 2.7 2.3 2.2 2.4 2.4 2.1 2.6 2.5 2.4 2.3 2.6 3.0 3.0 2.9 3.0 3.2 3.1 3.0 2.9 2.9 3.0 3.2 3.3 3.0 2.5 2.3 2.4 2.7 2.9 2.9 3.3 2.5 2.0 2.0 1.9 1.8 1.9 2.0 2.5 3.1 3.4 3.8 3.7 3.5 3.3 3.1 3.0 2.9 2.9 2.9 2.9 2.6 2.2 2.2 2.5 3.0 3.7 4.2 4.3 3.2 2.4 2.0 1.9 1.7 1.5 1.6 1.9 2.3 2.9 3.7 5.0 4.7 3.9 3.7 3.6 3.3 3.1 3.1 2.9 2.5 2.1 1.9 2.1 2.6 3.1 4.0 1.4 2.0 2.8 3.3 3.1 2.4 2.0 2.0 1.8 1.6 1.6 1.7 1.9 2.3 2.9 3.4 3.9 3.9 3.8 3.9 3.9 3.7 3.6 3.3 3.0 2.5 1.9 1.8 2.0 2.6 3.0 3.4 3.5 5.1 0.9 1.4 1.9 2.3 2.4 2.3 1.8 1.6 1.9 1.7 1.6 1.7 2.0 2.0 2.3 2.9 3.1 3.0 3.2 3.6 3.8 3.9 4.3 4.7 3.5 3.7 2.7 2.1 1.8 1.9 2.3 2.7 3.0 3.2 3.3 4.6 5.3 4.6 4.5 2.6 1.5 1.1 1.6 2.4 2.8 2.6 2.5 2.4 2.2 2.2 2.4 2.7 2.4 2.4 2.8 3.1 2.9 2.3 2.3 2.5 3.0 3.3 3.7 4.2 4.7 3.6 4.8 3.3 2.4 1.9 1.8 2.0 2.5 2.9 3.1 3.1 2.8 2.6 2.7 2.9 3.3 4.1 4.0 3.1 2.1 1.4 1.9 3.6 5.1 3.5 2.5 1.9 2.4 3.6 3.3 3.3 3.0 3.3 3.3 2.9 3.1 3.3 3.2 3.1 3.7 3.8 3.2 2.1 1.9 2.1 2.4 2.8 3.3 3.5 4.0 4.6 5.2 4.0 2.4 1.7 1.6 1.8 2.4 3.0 3.2 3.2 3.2 3.2 3.1 2.8 2.8 2.9 2.8 2.6 1.7 1.4 1.9 3.3 4.6 4.7 4.7 3.9 6.7 7.0 5.7 4.4 3.3 2.7 3.0 2.2 1.9 1.9 2.0 2.4 2.9 3.2 3.8 6.8 5.3 3.9 2.4 1.8 1.7 2.0 2.4 3.0 3.4 3.7 3.7 3.7 3.4 3.2 3.1 2.9 2.7 2.5 2.0 1.8 2.2 2.7 3.4 4.2 4.1 2.8 1.8 1.1 1.9 3.7 5.8 6.9 6.6 5.3 4.3 3.6 3.2 4.3 4.6 3.2 1.8 1.7 1.9 2.2 2.6 3.5 2.9 5.7 4.6 3.5 2.5 2.1 2.0 2.5 2.6 3.2 4.2 4.6 3.8 3.7 3.6 3.6 3.4 3.2 3.0 2.9 2.6 2.3 2.3 2.2 2.4 2.6 2.6 2.1 1.3 1.2 1.8 3.3 4.5 4.4 5.3 3.0 1.7 3.2 4.6 5.8 6.3 5.1 4.3 3.6 3.3 4.1 4.7 3.2 1.8 1.7 1.7 2.1 3.0 3.7 1.8 4.2 3.6 2.9 2.4 2.4 2.7 3.6 3.1 3.2 4.2 4.5 3.8 3.5 3.5 3.6 3.6 3.7 3.5 3.4 2.9 2.6 2.4 2.4 2.4 2.3 2.1 1.9 1.4 1.3 1.9 2.6 3.5 4.3 4.1 2.8 1.7 1.2 2.1 2.8 1.3 1.9 2.8 4.1 5.1 6.0 4.8 4.0 3.5 3.3 3.3 3.3 2.6 2.1 1.8 1.7 2.0 3.2 3.5 2.8 2.9 2.3 2.3 2.3 2.6 3.6 4.4 3.6 3.2 3.4 3.4 3.4 3.3 3.4 3.7 4.3 4.5 3.6 3.3 3.0 2.8 2.9 2.8 2.7 2.5 2.3 2.0 1.6 1.5 1.6 1.7 2.1 2.4 2.5 2.0 1.2 1.3 2.2 3.8 4.5 5.9 4.4 3.2 2.2 2.0 2.3 3.0 3.9 4.4 4.4 3.9 3.6 3.1 2.7 3.8 3.7 2.8 1.9 1.7 1.7 2.0 3.4 3.5 3.4 2.2 2.0 2.0 2.4 2.9 4.0 4.5 5.0 3.0 2.6 2.8 3.0 3.0 3.2 3.4 4.1 4.3 3.5 3.1 2.9 2.9 3.2 3.2 3.1 2.9 2.6 2.2 1.8 1.5 1.3 1.4 1.5 1.5 1.7 1.6 1.2 1.3 2.2 3.3 4.5 4.7 3.9 2.9 1.4 1.1 1.9 5.0 4.0 3.2 2.9 2.9 3.4 3.9 3.9 3.6 3.2 3.0 2.7 2.5 3.7 4.5 3.4 1.8 1.6 1.6 2.0 3.2 3.6 2.0 2.8 2.4 2.4 2.5 2.8 3.9 4.1 4.5 2.4 2.0 2.1 2.3 2.6 2.8 3.0 3.2 3.2 3.1 2.9 2.8 2.9 3.3 3.8 3.6 3.1 2.7 2.2 1.8 1.4 1.2 1.3 1.3 1.3 1.4 1.5 1.5 1.5 1.8 2.3 2.9 3.1 3.1 1.9 1.4 1.5 2.6 4.1 5.2 6.8 2.4 4.8 5.7 4.7 4.0 3.9 3.9 3.8 3.8 3.7 3.4 3.0 2.8 2.6 2.6 2.7 3.1 3.0 2.0 1.8 1.8 2.1 2.7 3.6 2.0 4.3 3.7 3.1 2.6 2.6 3.3 3.6 2.1 1.5 1.5 1.6 1.8 2.1 2.3 2.4 2.5 2.6 2.7 2.6 2.6 2.9 3.3 4.6 4.4 3.2 2.4 1.9 1.8 1.5 1.3 1.4 1.4 1.3 1.4 1.7 1.9 1.8 1.7 2.1 2.4 2.4 2.3 1.8 1.3 1.5 2.5 3.6 4.8 4.5 3.8 2.6 0.9 2.0 3.2 4.4 4.1 3.7 3.5 4.1 5.0 4.9 4.1 3.8 3.1 2.6 2.6 2.5 2.5 2.7 3.8 2.5 2.8 2.2 1.9 1.8 2.1 2.5 3.2 3.5 6.2 5.1 3.7 2.8 2.5 2.4 2.7 1.5 0.9 1.2 1.5 1.6 1.9 2.1 2.1 2.0 2.1 2.2 2.2 2.4 2.8 3.0 3.4 3.4 3.1 2.4 1.8 2.0 2.3 1.9 1.8 1.7 1.5 1.6 2.1 2.2 2.6 2.7 1.9 3.0 2.9 2.4 1.9 1.5 1.5 1.8 2.3 2.9 3.0 2.8 1.6 0.9 0.7 1.6 3.3 5.2 6.7 3.9 1.0 1.4 2.4 3.3 3.2 3.4 3.3 3.8 5.0 5.3 4.6 4.1 3.5 3.2 2.9 2.8 3.2 3.3 4.4 4.3 3.0 1.8 1.6 1.7 2.2 2.8 3.3 4.8 7.2 6.0 4.3 3.0 2.4 2.0 2.2 1.3 1.0 1.4 2.2 2.2 2.1 2.2 1.8 1.8 1.9 2.0 2.0 2.3 2.5 2.7 2.8 3.0 3.0 2.6 2.1 3.2 3.4 3.5 2.5 2.4 2.1 2.1 2.5 2.7 3.9 4.7 2.5 3.8 4.0 2.8 2.4 2.1 1.8 1.7 1.8 1.8 1.8 1.8 1.2 0.7 0.8 1.5 3.0 4.4 4.9 4.4 4.2 1.7 1.3 2.7 2.4 1.8 1.6 1.6 2.5 3.1 3.3 3.9 3.4 3.6 4.9 5.5 5.4 4.4 4.5 4.0 3.3 3.5 3.8 4.1 3.8 4.3 3.0 1.7 1.6 1.7 2.2 2.9 3.7 4.4 6.9 5.7 4.0 2.9 2.5 2.4 2.6 1.8 1.2 2.7 4.2 3.9 3.4 2.6 2.4 2.1 2.1 1.9 1.8 2.2 2.4 2.3 2.5 2.7 2.8 3.2 3.1 3.3 3.5 3.8 3.2 3.1 3.6 4.8 5.3 3.5 2.2 1.7 1.6 1.5 1.4 1.3 1.0 0.7 1.0 1.6 2.2 2.9 3.8 3.8 2.7 2.0 1.6 2.5 4.1 4.5 5.0 3.8 3.0 2.6 2.4 3.1 3.5 3.5 4.8 4.9 3.5 2.6 2.0 1.7 1.7 2.2 3.0 4.2 5.1 5.7 4.5 3.6 2.8 2.4 2.9 3.5 2.9 1.8 2.6 3.3 2.6 3.3 3.4 3.6 2.4 2.4 2.3 2.5 2.4 2.1 2.3 2.6 2.8 4.3 5.0 2.9 4.1 4.4 4.9 4.0 3.8 2.5 1.9 1.6 1.4 1.3 1.3 1.0 0.9 1.1 1.3 1.5 1.8 2.1 2.2 2.1 1.5 1.7 2.3 3.0 4.2 4.4 3.7 3.3 3.4 4.6 4.7 5.5 4.2 3.6 4.4 3.6 4.2 4.1 4.8 4.5 3.0 1.7 1.5 1.7 2.2 2.8 3.3 3.6 4.0 3.6 2.9 2.5 2.4 3.3 4.0 5.4 2.8 3.3 2.8 3.5 4.0 3.7 3.4 2.7 2.6 2.7 2.8 3.8 4.3 3.6 2.9 2.3 1.8 1.6 1.5 1.4 1.1 1.0 1.0 1.0 1.1 1.3 1.4 1.6 1.7 1.5 1.5 1.6 1.9 2.3 2.6 2.9 2.5 3.0 4.2 4.9 4.5 4.5 2.6 3.4 4.0 4.4 3.4 3.2 4.9 4.9 3.2 1.6 1.4 1.6 2.1 2.6 2.8 2.9 3.0 2.9 2.4 2.1 2.2 3.1 4.1 5.1 3.3 3.1 3.2 4.2 3.7 2.8 3.3 3.2 2.8 4.0 4.9 4.3 3.4 2.3 2.2 1.8 1.6 1.5 1.3 1.0 0.9 0.9 1.0 1.2 1.4 1.5 1.4 1.2 1.2 1.4 1.6 1.8 2.3 2.4 2.4 2.7 3.6 3.7 3.3 2.1 1.4 1.7 3.1 3.1 3.1 3.2 4.1 4.6 3.3 2.7 2.6 1.9 1.6 1.6 1.8 2.2 2.3 2.4 2.4 2.2 2.0 1.8 2.0 2.8 3.6 3.3 3.3 3.7 4.2 3.2 2.3 5.3 3.7 3.8 2.9 3.2 2.5 2.5 1.6 1.2 1.2 1.2 1.1 1.1 1.4 1.5 1.4 1.2 1.1 1.2 1.3 1.6 2.2 2.3 2.0 2.1 2.3 2.3 2.3 1.6 1.2 1.6 2.9 4.4 5.1 4.4 4.3 4.1 3.6 3.4 3.3 4.5 2.6 2.0 1.8 1.7 1.8 2.1 2.2 2.3 2.1 2.0 1.8 1.7 1.8 2.1 2.9 2.7 3.9 4.2 3.4 4.7 2.8 2.0 1.9 1.7 1.5 1.4 1.7 1.6 1.5 1.5 1.3 1.2 1.3 1.5 2.2 2.3 2.1 2.1 2.3 2.0 2.0 1.7 1.5 1.8 2.3 2.9 3.7 3.7 2.8 1.8 1.3 2.0 5.2 5.7 4.7 4.3 3.8 3.0 4.6 3.4 2.1 2.0 2.1 2.3 2.5 2.6 2.6 2.4 2.2 1.8 1.6 1.5 1.8 2.5 2.8 3.8 4.7 4.6 3.3 2.7 2.2 2.0 2.4 2.9 2.4 2.0 2.0 1.6 1.3 1.5 1.7 2.3 3.2 2.7 2.4 2.5 2.1 2.1 2.2 2.0 1.9 1.9 2.1 2.2 2.3 2.1 1.4 1.3 2.0 3.5 4.6 4.5 5.4 3.8 4.7 5.0 4.7 5.3 4.6 3.5 2.4 2.4 2.8 3.3 3.4 3.4 3.3 3.1 2.6 2.0 1.6 1.6 1.8 2.3 2.9 3.6 4.2 5.6 5.3 3.9 5.7 4.2 3.3 3.8 3.6 4.2 5.3 3.7 3.4 2.5 1.7 1.9 1.8 2.9 4.2 3.8 3.1 3.1 3.0 2.5 2.6 2.3 1.9 2.0 2.2 2.0 1.9 1.9 1.5 1.7 2.3 2.9 3.9 4.5 4.2 2.8 1.7 1.2 2.2 3.8 2.2 2.9 3.4 3.9 3.8 4.3 2.6 3.4 4.1 4.0 3.6 3.9 3.4 2.4 3.7 4.8 4.0 2.5 3.2 3.4 3.2 3.0 3.4 3.3 2.5 2.7 1.6 2.9 2.8 2.9 3.2 3.6 4.1 4.4 4.4 4.0 3.5 2.9 2.4 1.9 1.8 2.1 2.5 3.1 3.8 4.6 4.9 4.5 4.5 4.8 4.8 3.6 3.1 2.5 2.6 1.8 4.3 3.6 3.7 2.8 3.2 2.6 2.3 2.4 2.0 2.0 2.2 2.0 2.1 2.4 2.5 2.8 3.0 2.9 2.1 1.4 1.3 2.2 3.8 4.5 5.6 4.6 3.8 2.6 2.2 2.3 2.9 3.0 3.2 3.5 3.8 3.5 3.5 3.4 3.1 2.8 4.3 5.0 4.0 3.6 3.4 4.1 4.6 5.6 5.7 4.6 4.2 3.6 2.7 2.4 2.4 2.3 2.2 3.2 4.3 3.9 2.0 1.8 2.4 3.2 3.8 4.4 4.9 5.3 6.2 5.0 3.9 3.2 2.8 2.4 2.3 2.5 3.0 3.5 4.3 5.7 5.3 5.4 6.0 2.7 3.8 3.7 2.7 3.2 3.0 2.4 2.7 2.4 2.5 3.0 2.9 2.8 2.7 2.4 2.0 1.5 1.6 2.3 3.2 4.3 4.6 3.9 2.8 1.3 6.3 5.1 3.9 2.8 2.5 3.0 3.8 4.5 5.2 4.2 3.8 3.7 3.5 3.5 3.9 3.4 4.3 4.8 3.5 3.5 3.7 3.9 4.5 5.7 5.9 4.9 3.9 3.5 4.0 4.2 5.1 5.4 4.6 3.5 2.7 2.3 2.2 1.9 2.2 3.2 4.2 5.5 5.2 3.8 3.1 3.0 3.5 4.4 5.1 5.3 5.3 5.4 4.6 4.0 3.5 3.1 2.9 3.0 2.9 3.2 3.7 4.0 4.7 4.7 4.9 5.1 4.8 4.5 4.4 3.7 4.6 3.4 3.3 3.1 3.5 3.9 4.7 4.6 3.3 2.8 2.3 2.2 2.1 2.0 2.0 2.2 2.6 2.8 2.9 1.8 1.0 5.5 4.8 3.5 2.7 2.7 3.6 4.2 5.5 2.8 4.6 5.2 5.0 4.5 4.2 3.7 3.4 3.1 3.1 3.6 4.9 3.8 3.7 2.8 2.6 2.6 3.1 3.7 4.5 4.6 4.1 3.5 3.2 3.3 3.5 3.7 3.8 3.7 3.1 2.5 2.2 2.1 2.0 2.5 3.6 4.6 5.7 5.4 4.5 3.9 3.5 3.9 5.2 6.0 5.5 5.2 4.9 4.4 4.1 3.7 3.3 3.3 3.5 3.2 3.4 3.8 3.9 4.1 4.2 4.1 3.9 3.5 3.0 2.6 2.7 2.8 3.7 4.0 3.7 3.4 5.4 3.6 3.5 3.5 2.8 2.6 2.1 1.9 2.1 2.2 2.1 2.2 1.7 1.0 0.7 0.7 1.1 1.8 2.5 3.2 4.8 4.2 4.3 3.6 3.1 2.6 2.7 3.7 4.4 3.4 2.9 3.1 3.8 4.9 4.8 5.1 5.1 4.8 5.5 4.6 4.0 3.5 3.0 2.8 3.0 3.6 4.5 2.5 2.3 1.8 2.1 2.3 2.5 2.8 3.0 3.0 2.9 2.8 2.7 2.7 2.7 2.7 2.8 2.8 2.7 2.5 2.3 2.1 2.1 2.5 3.2 3.9 4.3 4.3 3.9 3.6 3.5 3.7 4.2 4.6 4.7 4.7 4.4 4.1 3.9 3.7 3.4 3.1 3.1 3.2 3.5 3.6 3.6 3.6 3.5 3.4 3.3 2.9 2.5 2.2 2.2 2.1 2.1 2.8 3.4 4.3 4.4 3.6 3.7 2.8 2.4 2.1 2.3 2.4 2.3 2.3 2.1 1.4 1.1 1.1 1.3 1.8 2.5 2.9 3.4 3.3 3.3 2.7 2.4 2.3 2.4 3.0 4.3 2.7 3.1 3.4 4.0 4.5 4.6 3.6 2.7 1.7 3.7 4.0 4.4 5.4 4.3 3.7 3.3 2.7 2.4 2.4 2.5 4.2 5.4 3.8 2.6 1.5 1.6 1.5 1.6 1.9 2.0 2.1 2.2 2.3 2.5 2.5 2.5 2.5 2.5 2.5 2.6 2.8 2.7 2.7 2.7 2.6 2.3 2.3 2.5 2.9 3.1 3.3 3.3 3.1 3.0 3.1 3.3 3.4 3.7 4.0 4.1 3.9 3.7 3.6 3.4 3.3 3.0 2.9 3.1 3.3 3.4 3.3 3.1 3.0 2.8 2.7 2.5 2.3 2.1 2.0 1.8 1.9 2.3 2.8 3.4 4.8 3.1 3.8 3.3 2.7 2.5 2.7 3.3 3.8 2.4 1.7 1.4 1.3 1.6 2.1 2.4 2.7 2.7 2.5 2.0 1.6 1.6 1.8 2.6 2.9 2.9 3.1 3.3 3.5 3.6 3.7 3.4 2.7 2.0 1.4 2.1 2.8 3.2 3.7 3.7 3.5 3.0 2.5 2.0 1.8 1.9 2.1 3.1 4.3 2.8 3.3 1.9 1.5 1.7 1.7 1.8 2.0 2.0 2.1 2.3 2.5 2.8 2.8 2.8 2.9 2.9 2.8 2.8 3.0 3.1 3.3 3.0 2.8 2.4 2.4 2.7 2.9 3.1 3.1 3.1 2.7 2.4 2.4 2.5 2.7 2.9 3.2 3.4 3.5 3.7 4.0 3.3 3.0 2.8 2.7 2.8 3.1 3.6 3.4 2.9 2.7 2.5 2.5 2.5 2.3 2.0 1.8 1.7 1.8 2.2 2.6 3.6 4.3 4.2 3.1 3.7 4.0 6.1 5.7 4.0 3.0 1.6 1.2 1.4 1.7 1.9 2.0 2.1 1.9 1.5 1.1 1.1 1.5 2.1 2.6 3.1 3.4 3.3 3.3 3.2 3.1 3.1 2.9 2.4 1.9 2.1 2.3 2.7 1.5 1.5 1.3 1.7 2.3 2.6 2.9 2.9 2.6 2.1 1.8 1.4 1.3 1.5 1.9 2.5 3.5 3.8 3.9 2.2 2.0 1.7 1.4 1.3 1.6 1.9 2.3 2.5 2.6 2.7 2.9 2.9 3.1 3.2 3.5 3.4 3.2 3.0 3.0 3.2 3.7 4.7 3.4 2.9 2.5 2.5 2.8 3.1 3.5 3.5 3.1 2.7 2.2 2.0 2.2 2.4 2.5 2.9 3.2 3.5 3.7 3.8 3.3 2.9 2.7 2.6 2.8 2.9 3.2 3.1 2.9 2.8 2.7 2.6 3.0 2.8 2.0 1.7 1.6 1.7 2.1 2.5 3.2 4.5 3.5 4.5 5.7 4.6 4.4 2.2 1.6 1.6 1.7 1.7 1.7 1.6 1.4 1.2 1.0 1.0 1.4 2.0 2.8 3.6 4.9 3.7 3.2 3.0 3.0 3.1 3.1 2.9 2.5 2.3 2.2 2.3 2.8 3.3 3.6 3.2 2.4 1.5 1.0 2.8 2.9 2.2 1.7 2.1 2.1 2.2 2.1 1.8 1.5 1.3 1.2 1.2 1.5 1.9 2.2 2.5 3.5 3.1 4.1 4.0 2.1 1.8 1.6 1.3 1.3 1.6 2.2 2.7 3.0 3.3 3.2 3.2 3.1 3.2 3.6 4.9 4.2 3.4 3.0 3.0 3.2 3.5 4.2 3.3 2.9 2.5 2.5 2.8 3.3 4.7 4.4 3.4 2.8 2.4 2.2 2.4 3.0 2.6 3.1 3.4 3.7 3.8 3.6 3.3 3.0 2.7 2.6 2.9 3.1 3.1 3.2 3.2 3.2 3.1 2.9 2.7 2.4 2.0 1.7 1.7 1.8 2.0 2.2 2.4 3.5 5.0 5.9 3.7 2.5 2.2 2.2 2.0 1.9 1.7 1.5 1.3 1.2 1.0 1.1 1.5 2.2 2.8 3.3 4.0 3.5 3.2 3.0 3.0 3.2 3.4 3.4 3.0 2.8 2.5 2.9 4.0 4.9 4.1 3.7 2.8 2.1 1.9 1.6 1.7 1.7 1.5 2.2 2.8 3.3 2.3 2.8 2.0 1.8 1.7 1.4 1.2 1.1 1.2 1.3 1.6 1.9 2.1 2.2 2.4 2.5 3.1 3.3 2.6 1.9 1.6 1.6 1.5 1.6 1.9 2.4 3.0 3.6 4.9 3.7 3.4 3.2 3.2 3.3 3.7 3.5 3.1 2.9 2.9 3.0 3.0 3.0 2.8 2.7 2.4 2.3 2.6 3.1 3.6 3.6 3.2 2.9 2.5 2.6 3.2 4.6 3.0 3.5 3.9 4.0 3.9 3.6 3.2 2.9 2.7 2.7 2.8 3.0 3.2 3.5 3.6 3.6 3.5 3.3 2.8 2.4 2.0 1.7 2.4 2.2 2.1 2.7 2.8 2.5 2.5 3.2 3.8 4.1 3.3 4.5 3.9 4.6 4.0 2.6 2.6 2.7 2.5 2.3 2.2 1.9 1.6 1.4 1.3 1.4 1.7 2.2 2.6 2.9 3.1 3.2 3.1 3.0 3.1 3.4 4.5 4.5 3.3 2.9 2.5 2.7 6.1 4.2 4.7 4.1 4.1 3.3 2.9 2.4 2.5 3.0 3.4 3.2 2.5 1.3 3.2 3.4 2.9 3.5 2.7 2.0 1.6 1.2 1.0 1.1 1.4 1.8 2.2 2.7 2.8 2.7 2.7 2.5 2.3 2.5 2.3 2.0 1.9 1.9 1.9 2.1 2.4 2.8 3.2 3.6 4.3 3.6 3.3 3.1 3.1 3.1 3.0 2.9 2.8 2.6 2.5 2.5 2.4 2.3 2.2 2.1 2.0 2.1 2.4 2.8 2.9 2.9 2.9 2.7 2.4 2.7 4.1 5.2 4.0 3.9 4.6 4.3 3.7 3.3 2.9 2.7 2.9 3.2 2.8 2.9 3.2 3.7 3.9 4.0 3.8 3.5 2.8 2.3 2.0 1.8 3.4 2.7 2.5 2.5 2.5 2.3 2.3 2.6 2.9 3.0 4.2 3.9 3.4 3.1 3.0 4.8 6.2 3.6 3.2 2.8 3.0 3.1 3.2 3.0 2.7 2.3 1.8 1.7 1.7 1.8 2.0 2.2 2.3 2.4 2.6 2.8 2.8 2.9 3.2 3.3 3.8 3.7 3.3 2.9 2.6 3.2 3.6 5.7 4.2 3.9 4.2 3.9 3.9 3.7 3.6 3.2 2.4 1.7 1.3 1.0 2.7 3.5 3.1 2.3 1.7 1.3 1.2 1.4 1.8 2.3 2.9 3.2 3.3 3.2 3.0 3.2 2.7 2.4 2.5 2.4 2.5 2.6 2.6 2.8 3.1 3.2 3.3 3.2 3.3 3.1 3.1 2.8 2.6 2.5 2.3 2.2 2.2 2.1 2.0 1.9 1.8 1.7 1.6 1.5 1.5 1.7 2.0 2.2 2.2 2.3 2.3 2.3 2.3 2.7 4.4 4.8 5.2 4.0 4.8 4.2 3.5 3.0 2.6 2.4 2.5 2.8 2.6 2.8 3.2 3.7 4.2 5.1 4.2 3.5 2.7 2.2 2.3 3.8 3.8 3.2 2.4 2.2 2.1 1.9 1.9 2.4 3.5 4.8 6.3 6.2 3.3 3.0 3.0 3.8 5.1 5.4 4.9 3.0 3.7 3.3 3.1 3.3 3.6 4.6 3.6 2.9 2.4 2.1 2.1 2.4 2.4 2.4 2.3 2.3 2.2 2.1 2.2 2.5 2.8 3.1 3.2 3.3 3.3 3.2 3.0 2.9 3.1 3.9 4.9 4.5 4.9 4.3 3.6 3.1 2.4 2.2 1.5 1.3 1.2 1.0 3.5 3.5 3.1 2.8 1.9 1.5 1.5 1.8 2.4 3.0 3.6 4.0 3.9 3.6 3.3 3.0 2.7 2.5 2.6 2.7 3.0 3.2 3.5 3.4 3.4 3.2 3.2 2.9 2.7 2.6 2.6 2.4 2.2 2.0 1.9 1.8 1.8 1.7 1.6 1.5 1.4 1.3 1.3 1.3 1.3 1.5 1.6 1.7 1.8 1.8 1.9 1.9 2.1 2.6 3.9 4.7 3.8 3.5 3.5 3.3 3.1 2.7 2.3 2.1 2.1 2.2 2.4 2.9 3.4 3.9 4.4 5.5 4.4 3.5 2.6 2.1 3.0 5.6 4.0 2.8 2.1 1.8 1.6 1.5 1.5 1.9 2.9 4.2 5.2 5.3 5.2 4.5 3.5 3.5 3.7 4.1 3.6 3.3 3.6 4.9 4.9 3.7 4.2 5.0 4.0 5.1 4.3 2.9 2.9 3.2 3.4 4.2 3.4 2.9 2.4 2.3 2.4 2.8 2.9 3.0 2.9 2.6 2.2 1.8 1.9 2.2 2.7 3.0 3.1 3.1 3.1 3.0 2.7 2.6 3.3 3.4 4.4 3.6 4.1 3.3 2.9 2.3 2.1 1.5 1.4 1.4 1.1 5.4 3.9 2.5 1.7 1.8 2.1 2.8 3.3 4.6 5.3 4.2 4.0 3.7 3.2 2.9 2.6 2.7 2.9 3.3 3.7 4.9 4.3 3.6 3.2 2.9 2.6 2.5 2.4 2.3 2.2 2.1 1.9 1.9 1.8 1.8 1.8 1.7 1.6 1.5 1.5 1.5 1.5 1.5 1.5 1.6 1.6 1.7 1.8 2.0 2.1 2.1 2.4 3.2 4.0 2.8 2.7 2.7 2.7 2.7 2.3 2.0 1.8 1.7 1.8 2.2 2.9 3.6 4.1 4.4 4.5 4.1 3.4 2.5 1.9 1.9 3.9 3.5 2.3 1.7 1.4 1.2 1.2 1.3 1.7 2.3 3.1 4.1 4.8 4.8 4.1 3.6 3.4 3.6 4.3 3.7 3.8 3.8 4.2 4.4 3.6 3.5 4.7 5.2 4.5 3.6 3.7 4.5 6.1 5.6 5.6 3.3 2.5 2.8 3.0 3.1 3.2 3.0 2.8 2.4 2.4 2.6 3.1 3.6 3.8 3.4 2.9 2.4 1.9 1.8 2.2 2.8 3.1 3.1 3.1 3.0 2.8 2.6 3.0 3.7 4.2 3.4 3.7 3.4 3.3 2.5 2.2 1.6 1.5 1.4 1.0 3.3 3.4 3.7 3.9 2.2 1.7 1.7 2.1 2.7 3.5 4.2 4.5 4.3 4.2 3.9 3.5 3.1 3.0 3.1 3.2 3.5 3.8 4.6 4.2 3.7 3.3 2.9 2.7 2.5 2.5 2.4 2.4 2.4 2.3 2.3 2.2 2.3 2.3 2.2 2.0 2.0 2.0 2.0 2.0 2.0 1.9 1.8 1.9 2.1 2.3 2.5 2.7 2.6 2.4 2.3 2.8 2.2 2.0 2.2 2.2 2.2 2.0 1.7 1.5 1.4 1.5 1.9 2.6 3.5 4.1 4.3 4.1 3.8 3.1 2.1 1.4 1.4 2.9 2.6 1.7 1.3 1.1 1.0 1.0 1.3 1.6 2.1 2.9 3.6 4.3 4.6 4.2 3.7 3.5 3.4 3.7 3.9 4.3 4.0 3.9 3.8 4.1 3.9 4.2 4.4 2.9 4.9 4.4 3.0 2.8 3.1 3.5 4.6 4.6 4.8 5.1 5.1 6.2 3.0 2.6 2.7 2.7 2.8 2.8 2.8 2.8 2.6 2.3 2.4 2.9 3.4 4.6 4.7 3.9 3.1 2.7 2.3 2.2 2.4 3.0 3.3 3.5 3.3 3.2 3.0 2.8 3.3 3.9 4.4 3.7 3.7 3.6 2.9 2.4 1.7 1.2 4.5 3.5 3.1 3.3 4.4 3.4 1.9 1.8 2.2 2.9 3.6 4.2 4.4 4.3 4.1 4.0 3.7 3.4 3.4 3.5 3.6 3.7 3.8 3.9 3.8 3.7 3.5 3.3 3.1 2.9 2.9 2.9 2.9 2.8 2.9 2.9 2.9 2.9 2.9 2.7 2.6 2.7 2.7 2.7 2.7 2.6 2.2 2.2 2.5 2.7 2.9 3.2 3.3 2.9 2.4 2.1 2.4 2.2 1.7 1.9 2.1 2.0 1.9 1.7 1.4 1.2 1.3 1.7 2.3 3.1 3.9 4.3 3.6 3.1 2.4 1.7 1.1 1.3 1.7 1.6 1.4 1.2 1.1 1.0 1.0 1.2 1.5 2.1 3.0 3.6 4.5 5.7 4.4 3.8 3.6 3.5 3.7 4.1 4.5 4.3 4.1 4.1 4.9 4.5 4.4 4.0 3.3 4.1 3.3 2.7 2.7 2.9 2.9 3.2 3.5 3.1 3.3 3.9 4.6 5.3 6.0 4.1 3.0 3.5 4.9 5.5 6.5 3.8 2.9 2.9 2.9 2.8 2.7 2.7 2.5 2.3 2.2 2.5 3.1 3.6 4.0 4.4 4.7 4.0 3.3 2.9 2.6 2.7 3.3 3.9 4.4 3.4 3.1 2.8 2.7 2.9 2.7 5.3 4.4 3.8 3.5 3.4 1.3 3.4 4.4 4.1 3.4 3.0 3.0 3.4 4.3 4.0 3.8 2.6 2.3 2.7 3.3 3.9 4.4 4.5 4.3 4.0 3.9 3.8 3.8 3.7 3.7 3.7 3.8 3.8 3.7 3.6 3.7 3.6 3.6 3.5 3.4 3.5 3.3 3.2 3.1 3.2 3.3 3.6 3.5 3.2 3.0 2.9 3.1 3.2 3.5 3.1 2.8 2.5 2.4 2.7 3.1 3.6 3.7 3.4 3.0 2.6 2.5 2.7 3.4 1.8 2.2 2.2 2.2 2.1 1.9 1.4 1.1 1.1 1.5 2.0 2.7 3.6 4.0 3.1 2.5 1.9 1.3 0.9 1.0 1.1 1.0 1.2 1.3 1.2 1.1 1.0 1.0 1.3 1.9 2.7 3.3 4.0 4.8 4.0 3.5 3.4 3.4 3.7 4.3 4.5 4.6 4.4 4.4 4.6 4.7 5.3 5.8 6.0 6.2 5.2 3.0 2.8 3.3 4.2 5.0 5.9 4.9 2.8 2.6 2.6 3.0 3.2 3.2 2.7 2.0 2.2 3.0 3.9 4.8 5.5 6.6 6.1 4.1 2.7 2.8 3.1 3.0 2.9 2.7 2.5 2.2 2.1 2.4 2.9 3.5 4.3 4.5 5.6 5.4 4.7 3.7 3.1 3.2 3.5 4.0 4.5 3.4 3.0 2.6 2.8 3.9 5.2 1.9 2.3 2.9 3.3 3.0 2.7 2.6 2.7 2.6 3.7 3.9 4.0 3.9 3.4 3.3 3.1 3.2 3.6 4.0 4.5 4.3 4.1 3.7 3.6 3.8 4.6 4.7 3.9 3.7 3.7 3.7 3.7 3.7 3.7 3.8 3.7 3.7 3.9 5.0 3.8 3.4 3.2 3.3 3.6 4.7 4.4 3.4 3.1 3.0 3.2 3.6 5.0 3.7 3.0 2.6 2.5 2.7 3.3 4.6 4.6 3.5 2.9 2.6 2.7 3.7 4.9 2.7 2.6 2.5 2.6 2.4 2.1 1.5 1.2 1.1 1.3 1.8 2.3 2.6 2.8 2.5 2.2 1.6 1.1 0.9 1.5 1.1 1.1 1.3 1.5 1.6 1.4 1.1 1.0 1.1 1.5 2.2 2.7 3.3 3.5 3.3 3.0 2.9 3.2 3.6 4.1 5.5 5.0 4.5 4.6 4.7 5.0 5.6 6.0 6.3 6.8 6.1 5.0 4.4 3.9 4.1 4.8 5.7 5.1 4.2 3.3 2.6 2.4 2.4 2.4 2.2 2.3 2.2 2.1 2.5 2.6 3.3 3.8 4.9 5.6 5.9 5.8 3.5 3.2 2.7 2.9 3.2 3.4 3.3 3.0 2.6 2.1 2.0 2.3 2.8 3.4 5.0 5.8 4.2 4.7 4.2 3.4 3.2 3.2 3.1 2.9 2.7 3.2 3.6 4.9 3.4 1.4 2.2 2.0 2.2 2.5 2.6 2.5 2.5 2.7 2.8 2.6 2.8 3.5 4.2 4.3 3.7 3.5 3.6 3.6 3.5 3.6 3.8 4.3 5.6 4.3 3.8 3.5 3.4 3.6 4.2 4.2 3.7 3.6 3.6 3.8 3.8 3.9 3.8 3.8 3.7 3.7 3.8 4.5 3.7 3.3 3.2 3.2 3.3 3.6 3.5 3.2 3.0 3.0 3.1 3.3 3.8 3.2 2.9 2.5 2.5 2.7 3.1 3.5 3.6 3.2 2.9 2.6 2.8 4.1 4.8 4.0 2.8 3.0 3.8 2.8 2.2 1.6 1.2 1.0 1.2 1.6 2.0 2.1 2.2 2.1 1.9 1.5 1.2 1.9 2.4 1.8 1.7 1.8 2.0 2.1 1.9 1.5 1.2 1.2 1.4 1.9 2.3 2.7 2.9 2.6 2.4 2.4 2.7 3.2 3.8 4.8 4.5 4.3 4.5 4.6 4.9 5.4 5.7 5.7 5.8 5.6 5.0 4.7 4.3 4.0 4.0 4.2 4.0 3.5 3.0 2.5 2.3 2.7 3.5 4.3 5.1 4.6 2.4 2.0 2.0 2.3 2.6 3.1 3.4 3.9 4.7 5.3 5.5 6.3 5.2 4.0 3.3 3.0 3.0 3.2 3.5 4.7 3.8 3.0 2.4 2.0 1.9 2.3 2.9 3.4 5.0 5.3 3.3 2.9 2.8 2.9 2.8 2.8 2.9 3.6 3.4 2.5 1.2 3.4 2.7 2.3 2.3 2.4 2.4 2.5 2.8 3.0 3.0 2.9 2.9 3.2 3.9 4.3 3.9 3.4 3.8 4.0 4.1 3.9 3.8 3.7 3.9 4.1 4.7 3.9 3.5 3.2 3.2 3.3 3.3 3.4 3.4 3.5 3.4 3.6 4.0 4.8 4.0 3.7 3.6 3.6 3.4 3.4 3.2 3.2 3.0 3.0 3.0 2.9 2.8 2.8 2.8 2.7 2.9 2.9 2.9 2.8 2.7 2.3 2.2 2.5 2.8 2.9 2.9 2.9 2.7 2.4 2.6 3.8 4.5 3.2 3.0 3.1 3.6 2.9 2.4 1.8 1.3 1.1 1.2 1.4 1.7 1.8 1.9 1.8 1.6 1.6 2.1 4.5 3.4 2.5 2.2 2.3 2.5 2.8 2.4 2.0 1.6 1.5 1.6 1.9 2.2 2.3 2.3 2.0 1.7 1.7 2.1 2.6 3.2 3.5 3.7 3.6 3.9 4.1 4.3 5.6 5.6 4.7 4.9 4.9 4.7 4.5 4.1 3.7 3.3 3.2 3.2 3.2 3.0 2.6 2.4 2.6 3.4 4.4 5.6 5.3 4.1 3.4 2.9 3.2 3.6 4.8 4.6 3.1 2.8 2.7 3.3 4.4 6.0 7.0 7.7 6.1 7.4 4.1 2.7 2.8 3.1 3.2 4.0 3.4 2.8 2.2 1.9 1.8 2.3 2.9 3.6 3.9 4.3 2.8 2.4 2.3 2.3 2.3 2.4 3.6 2.8 2.0 1.4 4.5 4.7 3.6 2.9 2.5 2.4 2.5 2.7 3.0 3.4 3.8 3.4 3.0 2.8 2.6 4.6 5.8 3.6 2.9 2.8 3.1 3.5 3.9 5.4 4.7 3.9 3.9 3.9 3.7 3.6 3.3 3.2 3.0 2.9 2.9 2.8 2.7 2.9 3.0 3.2 3.5 4.0 5.1 4.1 3.7 3.4 3.3 3.0 2.8 2.7 2.7 2.6 2.5 2.5 2.3 2.2 2.2 2.2 2.2 2.4 2.3 2.2 2.1 2.1 1.9 1.9 2.1 2.2 2.2 2.3 2.3 2.2 2.2 2.4 3.2 4.0 2.4 3.0 3.2 3.3 3.1 2.7 2.0 1.4 1.1 1.2 1.4 1.7 1.8 1.9 1.8 1.7 1.8 3.2 4.1 3.8 2.8 2.5 2.8 3.1 3.2 3.0 2.6 2.3 2.1 2.1 2.3 2.4 2.2 2.0 1.6 1.4 1.4 1.7 2.2 2.6 3.0 2.9 2.9 3.0 3.3 3.7 4.1 4.2 4.0 4.1 4.2 4.3 4.5 4.4 3.7 3.3 3.1 3.0 3.2 3.3 3.0 2.7 2.8 3.2 3.9 4.7 4.7 4.0 3.4 3.1 3.5 4.5 5.8 5.8 4.6 3.7 2.8 2.9 3.1 3.4 4.1 4.8 5.0 5.0 3.9 2.2 0.7 4.4 4.7 3.7 2.6 2.6 2.8 2.8 3.0 2.8 2.5 2.0 1.8 1.8 2.3 3.0 4.1 4.4 3.4 2.3 2.0 2.0 2.1 2.2 2.9 4.2 3.4 1.6 1.0 2.9 3.6 3.6 3.1 2.6 2.5 2.6 2.7 2.9 3.2 3.9 5.1 3.6 3.1 2.7 2.2 2.5 2.6 2.0 1.9 2.2 2.7 3.2 3.9 4.5 4.2 3.8 3.8 3.5 3.2 2.9 2.7 2.7 2.6 2.5 2.4 2.4 2.4 2.5 2.7 3.1 3.5 3.7 3.9 3.7 3.6 3.3 2.9 2.6 2.5 2.4 2.3 2.3 2.2 2.0 1.9 1.9 1.8 1.8 1.9 1.9 1.9 1.8 1.7 1.7 1.6 1.7 1.7 1.7 1.8 1.9 2.0 2.1 2.1 2.2 2.3 3.1 2.6 2.9 3.2 3.2 3.2 2.9 2.2 1.6 1.3 1.4 1.7 2.0 2.2 2.2 2.1 2.0 1.8 2.3 3.6 3.5 2.8 2.9 3.2 3.6 4.3 3.7 3.2 3.0 2.8 2.8 2.9 2.9 2.5 2.1 1.6 1.4 1.4 1.6 2.0 2.3 2.4 2.3 2.1 2.3 2.6 2.9 3.3 3.4 3.3 3.4 3.7 3.7 4.7 5.0 3.7 3.5 3.4 3.2 3.4 3.4 3.3 3.0 2.9 3.0 3.4 3.9 4.1 3.8 3.4 3.3 3.6 4.3 4.9 4.8 3.9 3.2 2.7 2.8 3.4 4.5 5.2 6.3 4.9 3.0 2.5 2.1 2.3 4.2 6.3 7.0 4.3 3.6 2.7 2.4 2.2 2.2 2.3 2.3 2.2 1.8 1.6 1.9 2.4 3.1 4.6 4.6 2.4 2.3 2.0 2.1 2.2 2.6 2.9 3.4 4.3 3.6 2.7 1.2 1.2 1.8 2.5 2.9 2.7 2.5 2.5 2.7 3.0 3.0 3.1 3.3 3.6 3.7 3.4 3.0 2.5 2.0 1.8 1.5 1.2 1.4 1.8 2.4 3.1 3.9 4.1 3.9 3.4 3.1 2.8 2.6 2.5 2.4 2.3 2.3 2.4 2.4 2.4 2.5 2.6 2.8 3.2 3.5 3.6 3.5 3.5 3.5 3.3 2.9 2.7 2.5 2.5 2.4 2.4 2.2 2.0 1.9 1.9 1.9 1.9 1.9 1.8 1.8 1.7 1.7 1.7 1.7 1.7 1.6 1.7 1.8 2.0 2.1 2.3 2.2 2.1 2.2 2.8 2.7 2.8 3.2 3.5 3.3 3.0 2.5 1.9 1.7 1.7 2.0 2.4 2.6 2.6 2.4 2.1 1.6 2.3 3.0 2.9 2.5 2.9 3.3 3.7 4.9 4.0 3.5 3.5 3.3 3.4 3.4 3.3 2.9 2.4 2.0 1.7 1.7 2.0 2.3 2.3 2.1 1.9 1.7 1.8 2.2 2.5 2.7 2.8 2.6 2.7 2.9 3.2 3.6 3.7 3.5 3.3 3.4 3.4 3.7 4.3 3.8 3.4 3.4 3.3 3.5 3.7 3.8 3.6 3.4 3.3 3.4 3.8 4.0 3.8 3.5 2.9 2.5 2.5 3.1 4.0 5.1 6.1 5.7 4.5 3.7 3.1 2.7 3.5 4.6 4.5 5.6 7.0 5.1 6.5 6.6 4.7 3.1 2.5 2.2 1.9 1.8 1.8 1.8 1.6 1.5 1.5 2.0 2.7 3.4 4.5 2.5 2.2 2.4 2.6 2.8 3.0 3.4 4.0 3.6 2.6 1.8 1.2 1.8 1.6 1.8 2.2 2.3 2.4 2.6 2.8 3.1 3.2 3.2 3.2 3.3 3.5 3.5 3.2 2.9 2.4 1.8 1.4 1.2 1.0 1.3 1.8 2.4 3.3 4.1 4.3 3.6 3.1 2.6 2.4 2.3 2.3 2.4 2.4 2.5 2.6 2.7 2.8 2.8 3.0 3.3 3.4 3.4 3.5 3.5 3.4 3.4 3.3 3.2 3.1 2.9 2.9 2.9 2.9 2.6 2.4 2.4 2.3 2.3 2.4 2.3 2.1 2.1 2.1 2.1 2.1 2.1 2.0 1.9 2.0 2.2 2.3 2.5 2.7 2.6 2.4 2.6 3.2 3.6 2.8 3.4 4.1 3.5 3.2 2.9 2.5 2.3 2.4 2.5 2.8 3.1 3.8 2.6 2.1 1.5 2.0 1.9 2.0 2.2 2.6 3.0 3.4 3.5 3.5 3.3 3.4 3.5 3.6 4.5 4.4 3.2 2.8 2.4 2.2 2.2 2.5 2.8 2.6 2.3 2.0 1.8 1.9 2.1 2.2 2.3 2.2 2.0 2.1 2.3 2.7 3.0 3.1 2.9 2.9 3.2 3.3 3.8 5.1 4.0 3.6 3.7 3.7 3.7 4.5 4.4 3.6 3.5 3.4 3.4 3.6 3.6 3.3 3.0 2.8 2.6 2.8 3.2 3.5 4.0 4.4 4.3 3.8 3.5 3.6 4.3 5.5 6.1 5.4 4.1 4.2 4.2 4.3 4.9 4.8 6.4 4.8 3.0 2.6 2.3 2.0 1.8 1.6 1.5 1.4 1.3 1.5 2.0 2.6 3.6 4.4 3.0 2.1 2.4 2.8 3.2 3.7 4.2 5.6 3.1 1.8 1.2 3.6 2.9 2.2 1.9 2.0 2.2 2.4 2.6 3.0 3.2 4.1 4.1 3.5 3.3 3.3 3.5 3.4 3.3 3.1 2.5 1.8 1.4 1.1 1.1 1.5 2.1 2.7 3.5 4.0 4.0 3.4 2.8 2.4 2.3 2.5 2.6 2.7 2.8 2.9 2.9 3.1 3.2 3.4 3.5 3.5 3.5 3.6 3.6 3.6 3.6 3.6 3.6 3.5 3.5 3.4 3.5 3.3 3.2 3.0 3.0 3.0 3.0 3.0 2.9 2.7 2.6 2.8 2.7 2.8 2.7 2.7 2.3 2.2 2.5 2.8 2.9 3.1 3.1 2.8 2.6 3.0 4.2 5.4 3.3 3.5 4.3 3.7 3.7 3.5 3.2 3.0 3.1 3.2 3.2 3.2 3.4 2.6 2.1 1.6 1.6 1.4 1.5 1.8 2.3 2.7 2.9 3.2 3.0 2.8 3.0 3.2 3.4 4.1 4.0 3.2 2.9 2.6 2.5 2.7 3.1 3.2 3.1 2.8 2.5 2.3 2.4 2.6 2.5 2.2 2.0 1.8 1.8 2.0 2.3 2.5 2.5 2.3 2.3 2.5 2.9 3.3 3.5 3.5 3.3 3.4 3.5 3.6 4.5 4.5 3.7 3.7 3.6 3.6 3.8 3.8 3.5 3.2 3.0 2.9 3.0 3.2 3.1 2.9 2.9 3.1 3.0 3.0 3.3 3.8 4.7 5.6 5.2 4.5 3.9 3.0 2.8 2.5 2.5 3.1 3.1 3.1 3.0 2.8 2.5 2.3 1.9 1.5 1.3 1.3 1.6 2.1 2.8 4.5 4.9 4.5 2.8 2.3 2.5 3.1 3.8 4.8 4.9 5.7 4.7 3.5 1.5 4.6 4.1 3.1 2.5 2.3 2.3 2.5 2.7 2.9 3.1 3.5 4.6 4.4 3.6 3.5 3.4 3.4 3.4 3.4 3.4 2.8 2.2 1.7 1.4 1.4 1.8 2.5 3.1 3.8 4.6 4.0 3.3 2.7 2.4 2.4 2.9 3.1 3.3 3.2 3.2 3.1 3.2 3.5 4.4 4.4 3.7 3.5 3.5 3.6 3.7 3.9 3.7 3.6 3.5 3.6 3.9 4.8 3.7 3.3 3.2 3.3 3.3 3.8 3.6 3.2 2.9 2.9 3.1 3.2 3.5 3.2 2.9 2.5 2.5 2.7 3.1 3.6 3.7 3.3 3.0 2.8 3.3 4.7 6.3 4.4 3.3 3.5 3.7 4.0 4.0 3.9 3.8 3.7 3.7 3.4 3.0 2.8 2.5 2.1 2.1 2.1 1.5 1.5 1.8 2.3 2.6 2.7 2.7 2.5 2.3 2.3 2.6 3.0 3.2 3.1 2.8 2.6 2.5 2.8 3.1 3.6 4.5 3.6 3.3 3.2 3.0 3.0 3.1 2.9 2.5 2.2 2.0 2.0 2.1 2.2 2.2 2.0 1.8 1.8 2.0 2.4 2.8 3.0 2.8 2.6 2.7 2.8 3.1 3.4 3.5 3.4 3.4 3.6 3.6 4.4 5.1 3.7 3.6 3.5 3.3 3.3 3.3 3.0 2.6 2.4 2.3 2.5 2.7 2.9 3.1 3.4 3.8 3.8 3.3 2.9 2.5 2.2 1.9 1.9 2.1 2.6 3.1 3.4 3.5 3.1 2.9 2.4 1.8 1.5 1.5 1.9 2.7 3.7 5.9 5.8 4.2 3.2 2.6 2.8 3.3 4.2 5.6 4.9 6.3 5.4 3.6 2.6 1.4 3.0 3.5 3.1 2.5 2.3 2.3 2.6 2.9 3.1 3.1 3.2 3.4 3.6 3.7 3.5 3.4 3.3 3.4 3.5 3.7 3.6 3.3 2.7 2.2 1.8 1.8 2.1 2.7 3.3 4.2 5.5 4.0 3.3 2.9 2.5 2.6 3.0 3.5 4.5 3.7 3.4 3.2 3.2 3.5 4.1 4.2 3.5 3.4 3.4 3.6 4.2 5.3 3.9 3.6 3.5 3.6 3.8 4.5 3.6 3.3 3.2 3.3 3.6 4.7 4.4 3.4 3.1 3.0 3.2 3.6 5.0 3.9 3.1 2.6 2.6 2.7 3.3 4.4 4.7 3.5 3.1 2.8 3.2 4.5 5.8 3.8 3.3 3.4 3.7 4.1 4.3 4.7 4.9 4.0 3.7 3.4 2.9 2.6 2.5 2.3 3.9 2.9 2.3 2.0 2.2 2.6 2.8 2.7 2.4 2.1 1.8 1.9 2.2 2.6 2.8 2.7 2.3 2.1 2.2 2.6 3.0 3.7 4.7 3.8 3.6 3.6 3.5 3.6 3.6 3.5 3.1 2.8 2.6 2.5 2.7 2.6 2.3 2.0 1.7 1.6 1.8 2.2 2.4 2.5 2.2 2.0 2.0 2.2 2.4 2.8 2.9 2.7 2.8 3.0 3.2 3.7 4.0 3.7 3.6 3.6 3.6 3.8 4.0 3.3 2.8 2.4 2.2 2.3 2.6 2.6 2.6 2.6 2.7 2.7 2.6 2.4 2.1 1.9 1.7 1.8 2.1 2.6 3.3 4.1 5.0 3.7 3.2 2.7 2.2 1.9 1.9 2.4 3.1 4.0 5.9 5.8 4.2 2.7 2.4 2.8 3.2 3.6 3.9 4.0 4.4 4.6 4.7 3.7 4.0 5.4 3.1 2.2 1.4 1.7 2.2 2.3 2.1 2.0 2.2 2.6 3.1 3.3 3.4 3.2 3.3 3.4 3.6 3.4 3.3 3.2 3.2 3.5 3.6 4.3 4.9 3.9 3.4 2.9 2.5 2.4 2.6 3.0 3.6 4.0 4.1 3.8 3.5 2.9 2.6 2.7 3.1 3.5 4.5 3.7 3.3 3.1 3.1 3.2 3.2 3.3 3.2 3.3 3.2 3.4 3.6 4.0 3.6 3.5 3.4 3.4 3.3 3.4 3.2 3.2 3.1 3.1 3.3 3.5 3.4 3.2 3.1 3.0 3.1 3.3 3.7 3.4 3.0 2.7 2.6 2.7 3.1 3.5 3.5 3.2 3.0 2.7 2.9 3.9 4.9 3.0 3.2 3.5 3.9 4.2 4.4 4.9 5.1 4.1 3.7 3.3 2.9 2.6 2.7 3.6 4.9 4.0 2.8 2.5 2.6 2.9 3.1 2.8 2.5 2.1 1.9 1.9 2.2 2.4 2.5 2.2 1.9 1.7 1.8 2.2 2.7 3.2 3.4 3.5 3.4 3.6 3.6 3.8 5.1 4.2 3.5 3.4 3.2 3.1 3.2 3.0 2.6 2.3 2.0 1.9 2.1 2.3 2.3 2.1 1.8 1.6 1.6 1.7 1.9 2.2 2.2 2.0 2.0 2.3 2.6 3.0 3.2 3.1 3.2 3.4 3.4 4.0 5.0 3.4 2.9 2.6 2.4 2.6 2.9 2.9 2.8 2.7 2.5 2.4 2.4 2.5 2.4 2.2 2.0 2.0 2.3 2.8 3.4 4.0 4.7 4.0 3.4 3.0 2.6 2.3 2.4 2.8 3.5 4.3 5.1 5.3 5.3 4.7 4.6 3.0 2.1 2.1 2.3 2.8 3.3 3.7 4.1 3.7 3.3 3.2 3.2 3.2 3.7 3.2 3.9 3.9 3.6 1.8 1.1 1.2 1.3 1.3 1.5 1.6 1.8 2.3 2.7 3.5 4.8 3.7 3.4 3.3 3.4 3.5 3.4 3.3 3.2 3.1 3.1 3.4 4.1 4.8 4.1 4.0 3.6 3.1 3.1 3.2 3.4 3.8 4.1 3.9 3.5 3.4 2.8 2.6 2.8 3.0 3.0 3.2 3.2 3.1 3.0 2.9 2.8 2.7 2.6 2.7 2.8 2.9 3.2 3.3 3.3 3.2 3.3 3.1 3.1 2.9 2.7 2.6 2.7 2.7 2.8 2.9 2.9 2.8 2.9 2.8 2.8 3.0 3.1 3.1 3.0 3.0 2.6 2.5 2.8 3.1 3.1 3.0 3.0 2.9 2.5 2.4 2.7 3.8 3.1 3.4 3.7 4.0 4.4 4.4 4.1 4.0 3.8 3.8 3.5 3.1 2.9 3.2 5.2 4.6 4.4 3.1 2.9 3.1 3.4 3.4 3.3 2.8 2.5 2.3 2.3 2.6 2.6 2.4 2.0 1.6 1.4 1.5 1.9 2.4 2.8 3.1 2.9 2.9 3.0 3.3 3.6 4.2 3.9 3.6 3.6 3.6 3.6 3.8 3.6 3.2 2.8 2.6 2.5 2.6 2.8 2.5 2.2 1.8 1.6 1.6 1.7 1.7 1.7 1.6 1.5 1.5 1.7 2.0 2.4 2.6 2.4 2.5 2.7 3.0 3.3 3.4 3.1 2.6 2.4 2.4 2.7 3.2 3.5 3.4 3.0 2.7 2.4 2.5 2.8 3.0 2.8 2.7 2.7 2.7 3.1 3.5 3.9 4.1 4.0 3.7 3.2 2.9 2.8 2.9 3.4 4.0 4.8 6.2 4.9 4.7 4.6 4.5 4.3 3.2 2.3 1.8 1.7 2.0 2.5 3.2 3.7 3.8 3.6 3.3 3.1 2.9 2.5 2.6 2.9 2.9 3.4 3.2 4.0 3.5 4.2 2.6 2.9 1.3 1.0 1.3 1.2 1.1 1.4 1.4 1.6 2.1 2.7 3.4 4.1 3.6 3.4 3.4 3.3 3.4 3.4 3.4 3.3 3.0 2.9 3.1 3.4 3.7 3.9 4.1 3.9 3.7 3.8 4.0 4.2 4.3 4.6 4.3 3.7 3.4 3.4 3.5 3.1 2.6 2.5 2.6 2.7 2.7 2.7 2.7 2.5 2.3 2.2 2.4 2.3 2.5 3.0 3.0 2.9 2.8 2.9 2.8 2.6 2.5 2.4 2.3 2.2 2.1 2.2 2.2 2.2 2.2 2.3 2.4 2.6 2.8 2.8 2.6 2.5 2.6 2.4 2.4 2.7 3.0 2.7 2.5 2.5 2.3 1.9 1.8 2.2 2.8 3.2 3.6 4.1 4.1 4.3 4.0 3.5 3.3 3.4 3.6 3.7 3.5 3.4 3.4 5.1 4.9 4.0 3.2 3.3 3.5 3.9 4.8 3.7 3.3 3.1 2.9 2.9 3.1 3.0 2.6 2.1 1.7 1.5 1.6 1.9 2.3 2.5 2.6 2.4 2.3 2.4 2.7 3.1 3.3 3.4 3.3 3.5 3.6 3.7 5.0 4.4 3.4 3.4 3.2 3.0 3.2 3.2 3.0 2.6 2.3 2.1 2.1 2.1 2.0 1.7 1.5 1.3 1.3 1.5 1.6 1.8 1.8 1.7 1.8 2.0 2.3 2.7 2.8 2.5 2.2 2.1 2.3 2.8 3.4 4.9 4.2 3.2 2.8 2.6 2.7 3.1 3.5 3.7 3.5 3.4 3.1 3.1 3.3 3.7 3.9 4.1 3.8 3.4 3.4 3.7 3.3 3.8 4.2 4.4 4.9 4.6 4.6 4.2 3.8 3.3 2.7 2.0 1.8 1.7 1.8 2.4 3.1 3.6 3.7 3.6 3.5 3.3 3.1 2.8 2.7 2.7 2.4 2.5 2.8 2.7 3.1 3.2 3.9 3.8 4.3 2.5 1.6 1.3 1.3 1.6 2.4 1.5 2.4 2.5 1.7 1.6 1.9 2.4 2.9 3.1 3.1 3.0 3.1 3.3 3.4 3.6 3.5 3.3 2.9 2.7 2.7 3.0 3.2 3.3 3.6 4.0 5.1 5.3 4.8 5.3 5.2 4.8 4.3 4.3 3.9 4.0 4.7 4.0 2.5 2.0 1.9 2.2 2.3 2.4 2.6 2.5 2.1 1.9 2.1 2.1 2.3 2.7 3.0 2.8 2.9 2.9 2.8 2.7 2.5 2.4 2.3 2.1 1.8 1.6 1.5 1.5 1.7 2.0 2.3 2.6 2.7 2.7 2.5 2.2 2.3 2.5 2.6 2.7 2.9 2.6 2.4 2.2 1.6 1.2 1.4 1.9 2.6 3.4 4.4 5.6 4.3 3.8 3.3 2.8 2.6 2.8 3.1 3.5 3.7 4.0 3.4 4.9 4.1 3.5 3.0 3.2 3.5 3.9 4.6 3.8 3.4 3.4 3.3 3.4 3.5 3.4 3.0 2.5 2.1 1.9 2.0 2.3 2.6 2.5 2.3 2.1 1.9 2.1 2.4 2.7 2.9 2.8 2.7 2.9 3.1 3.4 3.8 3.7 3.4 3.4 3.4 3.4 3.8 4.1 3.5 3.2 3.0 2.7 2.7 2.8 2.5 2.1 1.8 1.6 1.6 1.7 1.6 1.6 1.5 1.3 1.3 1.6 1.8 2.1 2.2 2.0 1.8 1.8 2.2 2.7 3.1 3.7 3.6 3.2 2.9 2.8 3.0 3.5 4.8 4.8 4.0 3.8 3.5 3.2 3.3 3.5 3.7 3.9 3.8 3.5 3.3 3.5 3.5 3.7 4.0 4.2 4.5 4.6 4.5 4.3 4.1 3.6 3.1 2.4 2.2 1.9 2.0 2.4 3.0 3.5 4.1 3.8 3.6 3.4 3.3 3.2 2.9 2.8 2.7 2.7 2.7 2.4 2.5 2.7 2.6 2.9 3.2 3.7 4.3 3.8 4.1 3.1 1.7 1.1 1.3 1.8 2.2 3.2 3.2 2.6 1.6 1.9 2.2 2.5 2.6 2.5 2.5 2.7 3.1 3.4 4.0 4.6 3.5 3.0 2.6 2.4 2.4 2.5 2.7 3.2 3.7 5.1 5.8 1.8 1.6 1.5 2.0 2.9 3.2 3.1 3.3 3.3 2.6 1.9 2.4 3.2 3.3 3.5 3.7 5.0 3.8 3.2 3.1 2.9 2.8 2.6 2.3 1.7 1.3 1.0 1.1 1.4 1.9 2.5 2.8 2.9 2.9 2.7 2.2 2.1 3.3 4.2 3.9 3.0 3.8 3.7 2.3 1.1 0.9 1.2 1.9 2.8 3.6 4.3 4.8 4.1 3.5 2.8 2.2 2.0 2.2 2.7 3.4 4.1 5.2 3.7 3.8 3.1 2.8 2.7 2.9 3.2 3.5 3.5 3.4 3.2 3.3 3.5 3.5 4.7 4.5 3.3 2.9 2.6 2.4 2.5 2.8 3.0 2.8 2.5 2.2 2.1 2.2 2.4 2.5 2.5 2.3 2.2 2.3 2.6 2.9 3.2 3.2 3.0 3.0 3.3 3.4 4.1 5.1 3.8 3.6 3.5 3.3 3.4 3.3 3.1 2.7 2.4 2.2 2.2 2.3 2.1 1.8 1.5 1.3 1.3 1.5 1.6 1.7 1.7 1.5 1.4 1.5 1.9 2.3 2.7 3.0 3.2 3.2 3.0 2.9 3.2 3.5 4.4 4.6 4.5 4.3 3.9 3.6 3.6 3.6 4.2 3.9 3.5 3.2 3.1 3.1 3.4 3.5 3.7 4.1 4.6 4.8 4.8 4.6 4.4 4.2 3.8 3.1 2.7 2.2 2.1 2.4 3.0 3.8 5.3 4.1 3.7 3.5 3.5 3.4 3.4 3.2 3.1 2.9 2.8 2.8 2.7 2.7 2.5 2.5 2.7 2.5 2.7 3.1 3.4 4.1 3.8 4.0 5.4 4.6 3.5 1.5 1.7 2.3 3.1 2.8 2.6 1.7 1.8 1.9 2.0 2.0 1.9 1.9 2.2 2.6 3.2 3.9 4.4 3.3 2.9 2.4 2.0 1.9 1.9 2.2 2.7 3.2 4.1 5.3 1.6 1.6 1.7 2.7 4.4 3.5 4.0 4.4 3.6 3.5 2.3 3.0 3.6 4.1 4.7 4.2 7.5 5.2 3.4 3.4 3.4 3.3 2.9 2.4 1.7 1.1 0.8 0.9 1.3 1.9 2.6 3.1 3.4 3.3 3.0 2.3 1.6 1.0 0.9 1.4 2.1 3.1 3.9 4.1 4.2 4.0 3.4 2.5 1.8 1.7 2.0 2.5 3.2 3.5 3.8 3.4 3.1 2.5 2.2 2.3 2.6 2.9 3.2 3.2 2.9 2.7 2.9 3.1 3.4 3.9 3.8 3.2 2.9 2.7 2.7 3.0 3.4 3.5 3.3 3.0 2.7 2.6 2.7 2.9 2.6 2.4 2.1 1.9 2.0 2.3 2.6 2.8 2.6 2.4 2.5 2.7 3.1 3.5 3.7 3.6 3.5 3.6 3.6 3.8 4.6 3.7 3.3 3.2 3.0 2.9 3.0 2.7 2.3 2.0 1.7 1.7 1.8 1.8 1.6 1.5 1.3 1.3 1.4 1.6 1.9 2.2 2.4 2.7 2.9 2.9 3.0 3.3 3.7 3.7 4.2 4.6 4.6 4.4 4.1 4.0 3.9 4.0 3.6 3.2 2.9 2.8 2.9 3.2 3.4 3.7 4.1 4.7 5.0 5.1 5.0 5.1 5.5 4.8 3.5 2.8 2.3 2.2 2.5 3.0 3.3 3.9 3.7 3.6 3.5 3.6 3.9 4.6 3.6 3.3 3.1 3.1 3.2 3.0 2.9 2.8 2.8 2.8 2.5 2.5 2.7 2.5 2.5 3.0 3.2 3.9 3.4 4.3 2.5 1.2 1.6 2.8 4.3 1.6 1.7 1.6 1.7 1.7 1.6 1.7 1.9 2.4 2.8 3.2 3.2 2.9 2.5 2.1 1.6 1.4 1.4 1.7 2.3 2.8 3.4 3.9 1.8 2.2 1.8 2.0 3.5 4.8 4.2 3.6 3.7 4.2 4.5 3.2 2.5 1.7 1.1 0.8 0.9 1.3 1.9 2.7 3.4 4.8 3.9 3.3 2.8 2.4 1.8 1.7 1.7 2.2 2.9 3.7 4.0 4.0 3.8 3.2 2.3 1.6 1.5 1.8 2.5 3.1 3.3 3.3 3.2 2.9 2.3 2.0 2.1 2.5 2.9 3.0 2.9 2.5 2.3 2.4 2.7 3.0 3.2 3.2 2.8 2.6 2.7 3.0 3.2 4.1 4.9 3.7 3.5 3.4 3.2 3.3 3.2 3.0 2.7 2.4 2.2 2.2 2.4 2.5 2.4 2.2 1.9 1.9 2.2 2.6 3.0 3.2 3.1 3.1 3.3 3.4 3.8 4.8 3.9 3.6 3.6 3.5 3.6 3.6 3.4 3.0 2.7 2.5 2.4 2.5 2.3 2.0 1.6 1.4 1.4 1.5 1.7 1.8 2.0 2.2 2.3 2.4 2.7 3.1 3.5 4.1 3.2 4.0 4.6 4.8 5.0 4.6 4.3 4.0 3.7 3.3 3.0 2.7 2.7 2.7 3.0 3.4 3.8 4.1 4.7 5.1 5.4 5.4 5.4 5.5 4.7 3.5 2.7 2.3 2.2 2.4 2.8 3.0 3.3 3.4 3.5 3.5 3.6 3.9 4.7 3.7 3.4 3.2 3.2 3.3 3.4 3.4 3.2 3.1 3.0 2.9 2.8 2.7 2.6 2.6 2.8 2.5 2.3 2.1 1.9 1.3 1.0 2.0 2.6 4.0 2.6 2.1 2.0 2.0 1.9 1.9 2.1 2.4 2.7 3.0 2.8 2.4 2.0 1.7 1.3 1.1 1.1 1.2 1.7 2.2 2.8 3.5 3.3 2.2 1.6 2.0 3.5 5.4 4.3 3.6 3.7 4.0 4.1 3.2 2.5 1.8 1.2 0.9 1.0 1.4 2.0 2.8 3.4 4.3 3.8 3.4 3.1 3.9 3.4 2.3 1.9 2.2 2.7 3.4 4.0 3.9 3.4 2.8 2.0 1.5 1.4 1.8 2.4 2.8 3.0 3.1 3.0 2.7 2.2 2.1 2.2 2.7 3.1 3.0 2.8 2.4 2.1 2.2 2.5 2.8 2.9 2.8 2.4 2.2 2.3 2.7 3.2 3.8 4.3 3.7 3.7 3.7 3.6 3.8 4.0 3.6 3.2 2.9 2.7 2.8 3.0 2.7 2.4 2.1 1.8 1.8 2.1 2.4 2.6 2.7 2.5 2.5 2.7 3.0 3.4 3.5 3.6 3.4 3.6 3.6 3.8 5.1 4.1 3.4 3.4 3.1 3.1 3.1 2.9 2.4 2.0 1.7 1.7 2.0 2.2 2.2 2.2 2.2 2.2 2.3 2.5 3.3 4.1 4.0 3.0 3.8 4.5 4.9 6.2 5.1 4.3 3.8 3.5 3.3 3.0 2.7 2.6 2.8 3.0 3.9 4.2 4.3 4.7 6.0 6.1 5.4 4.9 4.5 3.8 3.2 2.6 2.3 2.2 2.3 2.6 2.7 2.9 3.1 3.2 3.3 3.4 3.4 3.5 3.4 3.3 3.2 3.4 3.7 4.9 4.0 3.4 3.2 3.2 3.3 3.1 3.0 3.0 3.0 2.9 2.7 2.3 2.1 1.7 1.1 2.7 6.4 2.9 2.8 2.9 2.7 2.6 2.7 2.7 2.8 2.7 2.5 2.1 1.8 1.5 1.1 0.9 0.9 1.0 1.3 1.7 2.5 4.1 3.3 2.4 1.8 1.9 2.3 5.0 3.8 3.6 3.6 3.4 3.3 3.0 2.6 2.0 1.4 1.1 1.2 1.5 2.2 2.9 3.2 3.5 3.5 3.5 3.3 4.4 3.5 2.5 2.0 2.4 2.8 3.4 4.4 4.1 3.1 2.4 1.8 1.4 1.4 1.8 2.4 2.8 3.0 3.0 2.9 2.6 2.4 2.3 2.6 3.1 3.3 3.3 3.0 2.7 2.5 2.5 2.8 2.8 2.7 2.4 2.0 1.8 1.9 2.4 2.9 3.3 3.4 3.4 3.4 3.6 3.6 4.2 5.4 3.9 3.6 3.5 3.3 3.4 3.3 3.1 2.7 2.4 2.1 2.1 2.3 2.5 2.5 2.3 2.1 2.0 2.2 2.6 2.9 3.1 3.0 2.9 3.1 3.3 3.6 4.3 3.9 3.6 3.6 3.6 3.6 3.8 3.5 2.9 2.5 2.2 2.1 2.5 2.8 2.8 2.7 2.7 2.5 2.3 2.5 3.8 4.0 4.2 3.0 3.6 4.4 4.7 5.0 4.6 4.1 3.6 3.3 3.1 2.9 2.8 2.8 3.0 3.1 3.6 3.9 4.3 4.4 5.0 5.0 4.6 4.0 3.5 3.1 2.8 2.4 2.3 2.5 2.6 2.6 2.7 2.8 2.9 3.0 3.0 2.9 2.9 3.0 3.2 3.2 3.2 3.3 3.5 4.3 3.8 3.5 3.3 3.4 3.5 3.7 3.5 3.3 3.2 3.1 3.1 2.8 2.4 2.1 1.5 2.4 4.3 3.4 3.6 4.0 3.7 3.5 3.4 3.4 3.0 2.6 2.3 1.9 1.7 1.4 1.1 0.9 1.0 1.1 1.5 1.8 2.4 4.0 2.2 2.1 2.1 2.0 2.0 4.9 3.7 3.1 3.0 2.8 2.8 2.8 2.6 2.2 1.8 1.6 1.7 1.9 2.3 2.9 3.1 3.2 3.3 3.4 3.3 3.6 2.9 2.5 2.4 2.7 3.1 3.4 3.7 3.5 3.0 2.3 1.7 1.3 1.4 1.8 2.3 2.8 3.3 3.0 2.8 2.6 2.6 2.8 3.1 3.6 4.3 3.9 3.6 3.4 3.1 3.1 3.3 3.1 2.7 2.3 1.8 1.6 1.8 2.3 2.7 3.0 3.2 2.9 2.9 3.1 3.3 3.7 4.0 3.8 3.6 3.7 3.6 3.8 4.2 3.7 3.2 2.9 2.7 2.6 2.9 2.9 2.6 2.4 2.1 2.0 2.2 2.4 2.6 2.6 2.4 2.3 2.5 2.8 3.1 3.3 3.4 3.3 3.5 3.5 3.6 5.0 4.1 3.1 2.8 2.5 2.5 2.8 3.2 3.5 3.4 3.2 2.8 2.3 2.5 3.6 4.2 3.6 2.7 3.3 4.3 4.7 4.7 4.6 4.2 3.5 3.1 3.0 3.4 2.9 2.9 3.1 3.3 3.5 3.8 4.1 4.0 4.0 3.8 3.6 3.1 2.6 2.3 2.1 2.1 2.3 2.7 3.0 3.0 3.0 3.1 3.0 2.9 2.8 2.8 2.8 2.8 2.8 2.9 3.0 3.2 3.2 3.4 3.4 3.4 3.3 3.4 3.7 5.1 4.2 3.5 3.3 3.3 3.3 3.2 3.0 2.6 2.0 1.8 3.6 4.8 3.1 3.5 4.0 4.5 4.5 4.3 4.0 3.9 3.3 2.9 2.4 2.0 1.8 1.4 1.1 1.1 1.3 1.5 1.9 2.4 2.8 3.0 2.0 2.0 2.0 2.2 3.5 4.5 3.4 2.5 2.3 2.3 2.5 2.6 2.5 2.4 2.4 2.3 2.3 2.3 2.5 2.9 3.2 3.3 3.4 3.5 3.3 2.9 3.2 2.8 2.5 2.9 3.3 3.5 3.5 3.4 3.1 2.3 1.6 1.3 1.4 1.8 2.4 3.0 4.3 3.4 2.8 2.6 2.9 3.3 3.6 4.2 5.6 4.4 4.1 4.1 3.8 3.8 3.8 3.6 3.1 2.6 2.1 1.9 2.1 2.5 2.9 2.9 2.8 2.5 2.4 2.6 2.9 3.2 3.4 3.3 3.3 3.5 3.6 3.9 5.2 4.0 3.4 3.4 3.2 3.2 3.4 3.3 3.1 2.7 2.5 2.4 2.5 2.7 2.6 2.4 2.1 2.0 2.1 2.4 2.7 3.0 2.8 2.7 2.8 3.0 3.4 3.6 3.4 2.9 2.6 2.4 2.5 3.0 3.7 5.2 4.0 3.4 2.9 2.4 2.4 2.9 3.9 1.9 2.4 3.0 4.0 4.5 4.6 4.5 4.1 3.4 2.9 2.7 3.0 2.8 2.8 3.1 3.5 3.6 3.7 3.8 3.5 3.2 3.1 2.8 2.3 1.8 1.6 1.6 1.9 2.3 2.9 3.3 3.7 3.4 3.4 3.2 3.2 3.1 2.9 2.8 2.8 2.8 2.8 2.8 2.8 2.9 2.9 3.1 3.2 3.2 3.4 3.4 3.9 3.7 3.5 3.4 3.4 3.6 4.3 3.7 2.8 2.1 2.4 4.2 5.0 4.7 4.8 4.0 3.9 4.7 5.2 5.4 5.9 4.7 4.4 4.2 3.9 3.5 2.8 2.2 1.4 1.2 1.4 1.8 2.0 2.4 2.7 3.2 4.1 3.5 2.7 1.8 2.2 3.6 3.5 2.6 1.8 1.7 1.9 2.3 2.5 2.7 2.8 2.9 2.9 2.9 2.8 2.9 3.0 3.3 3.4 3.3 3.5 3.5 4.1 4.0 3.4 2.8 2.9 3.1 3.4 3.5 3.3 3.0 2.2 1.5 1.3 1.5 2.0 2.6 3.0 3.5 3.3 2.9 2.7 3.0 3.4 3.9 4.3 4.7 4.7 4.5 4.6 4.5 4.6 5.3 4.5 3.6 3.1 2.6 2.4 2.6 3.0 3.2 3.0 2.8 2.4 2.3 2.5 2.8 3.0 3.1 2.8 2.7 2.9 3.2 3.6 3.7 3.6 3.3 3.3 3.4 3.5 4.2 4.4 3.6 3.3 3.1 3.0 3.1 3.1 2.9 2.5 2.2 2.0 2.2 2.4 2.5 2.5 2.3 2.1 2.3 2.5 2.8 3.0 2.8 2.4 2.2 2.2 2.5 2.9 3.4 4.1 3.7 3.4 2.8 2.2 1.9 2.2 1.7 1.4 2.1 2.9 3.8 4.7 4.6 4.1 3.7 3.0 2.4 2.3 2.4 2.6 2.8 3.2 3.7 3.8 3.7 3.6 3.4 3.0 2.6 2.2 1.7 1.3 1.2 1.3 1.8 2.3 3.0 4.0 5.1 3.7 3.4 3.3 3.4 3.4 3.3 3.2 3.1 3.0 2.9 2.9 2.8 2.8 2.8 2.8 2.9 3.0 3.1 3.1 3.2 3.3 3.3 3.3 3.4 3.5 1.8 2.8 4.2 4.1 3.1 3.8 3.6 3.7 4.2 5.7 6.2 5.3 5.3 4.8 4.8 5.5 5.6 5.3 4.4 2.6 1.7 1.3 1.5 2.0 2.4 2.8 2.8 3.4 4.8 3.6 2.8 1.8 3.1 6.0 4.7 2.6 1.4 1.4 1.6 2.1 2.5 3.2 3.1 3.1 3.0 3.1 3.2 3.4 3.1 3.2 3.3 3.4 4.0 3.9 5.1 5.3 4.0 2.9 2.8 3.1 3.6 4.1 3.1 2.6 2.0 1.4 1.3 1.6 2.3 2.9 3.1 3.4 3.5 3.4 3.1 3.7 4.2 4.3 4.6 5.0 4.8 4.7 4.9 5.1 5.2 5.9 5.0 3.9 3.4 3.0 2.9 3.2 3.6 3.7 3.6 3.2 2.9 2.7 2.8 3.0 2.9 2.8 2.4 2.3 2.5 2.8 3.1 3.3 3.1 2.9 3.0 3.3 3.5 4.4 4.7 3.7 3.7 3.6 3.5 3.6 3.6 3.4 3.0 2.7 2.6 2.6 2.8 2.6 2.4 2.1 1.9 2.0 2.3 2.5 2.6 2.4 2.0 1.8 1.9 2.3 2.7 2.9 3.2 3.2 3.1 2.6 2.1 1.8 1.9 1.1 1.3 2.0 2.8 3.6 5.1 4.7 3.7 3.0 2.5 2.0 2.0 2.4 2.8 3.1 3.5 3.9 4.1 4.2 3.9 3.7 3.0 2.4 1.9 1.5 1.2 1.1 1.3 1.8 2.5 3.0 3.5 3.9 3.6 3.4 3.4 3.5 3.7 4.1 3.6 3.4 3.3 3.2 3.2 3.0 2.9 2.9 2.9 2.8 2.8 2.8 2.7 2.7 2.8 3.0 3.1 3.2 3.2 1.8 3.1 4.6 3.8 3.3 4.2 3.3 3.1 2.4 2.4 2.5 2.9 3.7 4.6 5.0 4.7 4.4 4.3 5.1 6.3 6.8 6.6 5.3 3.4 1.7 1.2 1.5 2.1 3.0 3.8 3.0 3.1 4.3 2.9 3.5 3.3 2.6 3.3 3.2 3.4 3.0 3.5 3.5 5.4 2.6 1.6 2.0 3.2 3.2 3.2 3.5 4.3 4.2 3.4 3.2 3.1 2.9 2.7 2.6 2.4 1.3 1.0 1.1 1.4 1.9 2.5 3.7 3.4 3.1 3.0 3.1 3.6 4.0 3.2 3.1 3.2 3.5 4.8 4.4 5.2 5.1 3.8 3.0 3.0 3.1 3.5 3.8 2.9 2.3 1.8 1.4 1.3 1.7 2.4 2.9 3.2 3.4 3.6 3.7 3.5 4.1 4.3 6.4 5.8 5.6 5.1 4.8 5.1 5.4 5.4 5.2 4.9 4.1 3.4 3.1 3.3 3.7 4.6 5.2 4.3 4.0 3.7 3.4 3.4 3.4 3.2 2.8 2.5 2.3 2.5 2.8 3.0 3.0 2.7 2.4 2.5 2.8 3.2 3.5 3.6 3.6 3.5 3.7 3.7 4.3 5.1 3.8 3.5 3.4 3.2 3.2 3.2 3.0 2.6 2.3 2.1 2.2 2.4 2.4 2.3 2.0 1.7 1.6 1.7 1.9 2.2 2.4 2.6 2.8 2.6 2.3 2.4 2.4 2.7 1.0 1.3 1.9 2.7 3.2 3.8 3.7 3.3 2.6 2.1 1.7 1.9 2.4 3.1 3.6 4.0 4.5 5.6 5.1 4.2 4.0 3.4 2.7 2.2 1.8 1.5 1.4 1.5 1.9 2.4 2.8 3.1 3.3 3.4 3.3 3.4 3.5 4.0 5.2 3.9 3.5 3.3 3.4 3.4 3.5 3.4 3.3 3.2 3.0 2.9 2.8 2.7 2.6 2.5 2.6 2.7 2.7 2.6 1.6 2.9 3.2 1.6 2.0 2.3 1.8 1.4 1.7 1.8 2.2 2.8 3.5 1.2 1.2 1.5 1.8 2.0 2.0 2.0 2.0 1.7 1.6 1.6 1.5 1.2 0.9 0.8 0.8 1.2 1.8 2.2 2.6 2.7 2.8 2.9 2.9 2.8 2.9 2.8 2.9 2.9 3.1 3.6 3.9 4.8 3.9 3.0 2.8 3.2 3.2 3.2 3.1 2.7 2.2 1.6 1.3 1.4 1.8 2.4 2.9 3.4 3.7 3.6 4.1 4.5 5.1 6.3 6.5 5.8 5.3 5.1 5.3 5.3 4.9 3.9 3.1 2.9 3.3 4.0 5.1 5.9 5.0 4.7 4.5 4.1 4.1 3.9 3.7 3.2 2.9 2.7 2.8 3.1 3.0 2.8 2.4 2.1 2.2 2.5 2.9 3.2 3.2 3.0 3.1 3.3 3.5 3.9 4.4 3.8 3.7 3.7 3.6 3.8 3.8 3.6 3.1 2.9 2.7 2.7 2.9 2.7 2.4 2.0 1.7 1.6 1.8 1.9 2.1 2.2 2.3 2.3 2.3 2.3 2.7 3.5 3.8 1.3 1.4 1.8 2.3 2.7 3.2 3.4 3.1 2.4 1.9 1.7 1.9 2.6 3.6 4.2 4.6 4.8 5.4 5.1 4.6 4.2 3.9 3.2 2.7 2.3 2.0 1.8 1.8 2.0 2.3 2.6 2.8 2.9 3.1 3.2 3.3 3.4 3.6 3.8 3.6 3.4 3.4 3.5 3.8 4.7 3.9 3.4 3.3 3.2 3.3 3.1 2.8 2.7 2.5 2.4 2.5 2.4 2.3 1.0 1.5 1.8 1.9 2.1 2.4 2.5 2.4 2.2 2.2 2.3 2.5 2.5 2.5 2.8 3.1 4.5 2.1 2.3 2.7 3.1 3.2 3.1 3.0 2.7 2.1 1.5 1.2 1.4 1.8 2.4 3.1 4.4 4.1 4.0 4.1 4.7 6.4 5.0 5.1 6.1 5.0 4.3 3.4 2.7 2.6 3.1 4.0 5.0 5.5 5.4 5.2 5.1 4.7 4.8 5.5 4.1 3.7 3.6 3.3 3.3 3.4 3.2 2.9 2.5 2.2 2.3 2.6 2.9 3.0 2.8 2.6 2.5 2.7 3.1 3.4 3.5 3.5 3.4 3.7 3.6 4.2 5.4 3.9 3.6 3.5 3.3 3.3 3.3 3.1 2.6 2.2 1.9 1.9 2.2 2.4 2.4 2.4 2.4 2.3 2.2 2.4 3.4 3.9 4.7 2.0 1.5 1.6 2.0 2.4 2.9 3.3 3.1 2.5 2.1 1.9 2.2 2.9 3.8 4.5 5.0 5.1 5.2 4.9 4.6 4.4 4.1 3.8 3.4 2.9 2.5 2.1 2.1 2.4 2.6 2.7 2.8 2.8 2.9 3.0 3.1 3.1 3.2 3.3 3.4 3.4 3.4 3.5 3.8 4.7 3.9 3.5 3.3 3.4 3.4 3.5 3.3 2.9 2.7 2.5 2.7 2.6 1.7 1.7 1.6 1.6 1.6 1.7 1.7 1.8 1.9 2.4 4.9 7.5 3.1 2.5 2.2 3.9 4.1 3.1 1.8 1.7 2.3 2.8 3.1 3.1 2.9 2.5 1.9 1.3 1.2 1.4 2.0 2.7 3.1 3.8 3.8 3.8 4.4 2.5 3.4 4.2 5.0 4.5 3.8 3.0 2.4 2.3 2.9 3.8 4.9 5.6 5.6 5.3 5.2 4.8 4.8 5.1 4.2 4.0 4.0 3.8 3.9 4.0 3.7 3.3 3.0 2.7 2.7 3.0 3.1 2.9 2.6 2.3 2.3 2.5 2.8 3.1 3.2 3.0 2.9 3.1 3.4 3.8 4.2 3.8 3.6 3.7 3.6 3.8 4.2 3.6 3.0 2.6 2.3 2.3 2.7 3.0 3.1 3.0 3.0 2.7 2.3 2.5 3.5 3.9 4.0 2.3 1.8 1.8 2.0 2.5 3.0 3.4 3.2 2.9 2.5 2.4 2.6 3.2 4.0 5.1 5.1 4.7 4.7 4.6 4.5 4.4 4.4 5.2 4.1 3.3 2.8 2.5 2.5 2.9 3.0 3.1 3.0 3.1 3.0 3.0 3.0 3.0 3.0 3.0 3.1 3.2 3.3 3.4 3.4 3.6 3.5 3.4 3.4 3.4 3.7 4.7 3.9 3.0 2.7 2.7 3.2 3.2 2.7 4.0 2.6 1.8 1.6 2.4 3.0 2.2 1.3 1.4 2.0 2.7 3.2 2.6 2.1 1.6 1.2 1.1 1.5 2.3 3.0 3.2 3.5 3.6 3.5 3.9 4.1 4.0 3.6 3.8 4.0 4.0 3.6 2.9 2.5 2.4 2.8 3.6 4.7 5.6 6.0 5.0 4.6 4.2 4.3 4.2 4.1 3.9 4.2 4.1 4.3 5.6 4.2 3.6 3.6 3.3 3.2 3.4 3.4 3.1 2.8 2.5 2.4 2.7 2.9 3.0 2.8 2.5 2.5 2.7 3.0 3.3 3.4 3.4 3.3 3.5 3.6 3.8 5.2 3.9 3.2 2.9 2.6 2.6 3.0 3.4 3.8 3.6 3.5 3.1 2.6 2.6 3.3 4.5 2.5 2.7 2.4 2.4 2.5 2.8 3.2 3.6 3.7 3.4 3.1 3.0 3.0 3.3 3.7 5.0 4.7 4.2 3.9 3.9 4.1 4.3 4.5 5.2 4.2 3.5 3.0 2.8 2.9 3.3 3.5 3.7 3.5 3.5 3.3 3.4 3.3 3.2 3.1 3.1 3.0 3.1 3.0 3.1 3.1 3.2 3.3 3.3 3.3 3.4 3.5 4.3 3.6 3.0 2.7 3.0 3.9 4.3 1.3 1.2 1.2 1.3 1.1 1.2 1.3 1.3 1.4 1.0 1.1 1.6 2.4 3.0 3.2 3.5 3.7 3.6 3.1 4.7 3.7 3.3 3.5 3.7 3.6 3.2 2.8 2.8 3.1 3.6 4.3 5.3 6.0 4.7 4.0 3.5 3.6 4.1 3.9 3.7 4.0 4.1 4.1 4.3 4.0 3.8 3.7 3.7 3.7 4.0 4.1 3.6 3.3 3.1 2.9 3.1 3.3 3.1 2.8 2.5 2.3 2.5 2.9 3.1 3.2 2.9 2.8 2.9 3.2 3.5 3.6 3.4 3.0 2.7 2.6 2.8 3.3 4.1 5.4 4.0 3.5 3.1 2.7 2.5 3.1 3.2 2.4 2.9 3.1 3.1 3.2 3.4 3.6 4.0 4.5 4.0 3.6 3.3 3.1 3.2 3.3 3.5 3.5 3.4 3.1 3.2 3.7 4.3 4.5 4.5 4.2 3.8 3.3 3.2 3.3 3.8 4.8 5.1 4.0 3.8 3.7 3.8 3.8 3.7 3.5 3.4 3.3 3.1 3.1 3.0 3.0 3.0 3.1 3.1 3.2 3.3 3.3 3.3 3.1 2.8 2.7 3.3 4.4 2.3 2.8 3.3 3.4 3.5 3.8 3.5 4.7 3.4 3.0 3.1 3.4 3.7 3.6 3.4 3.3 3.5 3.8 4.0 4.2 4.4 4.3 3.8 2.6 3.0 4.3 4.9 4.1 3.8 3.9 4.0 3.9 3.8 3.6 3.7 3.9 3.8 4.8 5.0 3.8 3.8 3.6 3.5 3.7 3.7 3.5 3.2 2.9 2.7 2.9 3.1 3.1 2.9 2.5 2.4 2.5 2.8 3.1 3.2 3.0 2.6 2.5 2.6 3.1 3.5 3.8 4.1 3.7 3.3 2.9 2.7 2.9 3.5 2.6 2.6 3.3 3.9 3.6 3.7 3.8 3.9 4.1 5.5 4.4 3.8 3.2 2.9 2.7 2.7 2.8 2.9 2.9 2.6 2.7 3.3 4.0 4.4 4.4 4.4 4.1 3.6 3.6 3.8 4.1 4.6 4.7 4.3 4.1 4.2 4.3 4.5 4.9 4.1 3.8 3.5 3.4 3.4 3.2 3.1 3.1 3.1 3.1 3.0 3.0 2.9 2.8 2.8 2.7 2.8 3.3 3.8 4.1 3.4 3.4 4.5 4.7 3.3 4.6 3.5 3.1 3.0 3.2 3.7 3.9 4.1 3.7 3.7 3.5 3.4 3.5 3.8 4.3 5.0 4.3 4.1 4.9 5.0 4.1 3.2 3.2 3.5 3.8 3.9 3.9 4.1 4.1 4.0 4.0 3.9 4.4 4.9 4.1 3.9 3.7 3.5 3.5 3.6 3.3 3.0 2.6 2.4 2.5 2.8 3.0 3.0 2.7 2.4 2.5 2.8 3.2 3.5 3.7 3.7 3.6 3.2 2.8 2.8 3.8 4.4 2.5 2.9 3.6 5.2 4.1 3.7 3.7 3.7 3.7 4.0 3.9 3.8 3.3 2.8 2.5 2.3 2.2 2.6 2.6 2.3 2.4 3.0 3.7 4.2 4.5 4.4 4.2 3.9 3.9 4.2 4.4 4.5 4.6 4.6 4.6 4.8 5.0 5.4 6.4 4.8 4.2 3.8 3.6 3.6 3.6 3.5 3.4 3.3 3.2 3.1 3.0 2.8 2.7 2.5 2.5 2.7 2.9 3.1 3.0 3.2 4.3 5.2 4.5 3.7 3.4 3.3 3.4 3.9 4.7 5.4 3.9 3.4 3.0 2.8 3.0 3.5 4.5 4.8 5.4 3.7 2.9 3.2 3.7 4.1 3.4 3.6 3.9 4.1 4.1 4.2 4.0 4.6 5.5 4.6 4.5 4.5 4.3 4.3 4.2 3.9 3.4 3.1 2.9 2.9 3.2 3.1 2.9 2.5 2.3 2.6 3.1 3.4 3.5 3.6 3.6 3.4 3.1 2.7 3.2 4.4 5.7 3.4 3.1 3.2 3.6 3.4 3.2 3.1 3.0 3.0 3.4 3.8 3.9 3.6 3.0 2.6 2.4 2.1 3.6 2.7 2.4 2.5 2.9 3.6 4.4 5.2 4.2 4.0 3.8 3.9 4.2 4.4 4.5 4.7 4.9 5.0 5.4 5.6 5.6 5.5 5.1 4.5 4.0 3.8 3.9 4.7 4.0 3.5 3.4 3.4 3.4 3.2 3.0 2.7 2.5 2.5 2.7 2.7 2.6 2.8 4.1 4.5 5.2 4.2 4.1 4.0 4.0 4.1 4.0 4.2 4.3 3.8 3.3 2.8 2.6 2.8 3.3 4.7 6.1 3.6 3.2 4.1 4.7 4.5 2.7 3.7 4.4 4.3 4.2 3.9 3.8 4.2 4.4 4.7 4.9 5.2 5.0 5.3 6.1 4.6 4.0 3.8 3.5 3.6 3.6 3.5 3.1 2.7 2.5 2.8 3.3 3.7 3.9 3.8 3.7 3.3 2.8 2.6 3.2 4.1 5.6 3.1 2.5 2.6 2.8 2.9 2.6 2.3 2.2 2.3 2.8 3.4 3.8 3.7 3.4 3.1 3.1 3.1 4.2 3.3 2.6 2.6 3.0 3.4 4.1 4.9 3.9 3.6 3.5 3.6 4.0 4.4 4.6 4.7 4.9 5.0 5.3 5.5 5.7 5.5 5.4 4.7 4.0 3.8 3.8 4.8 4.0 3.6 3.4 3.4 3.5 3.6 3.3 3.0 2.7 2.6 2.8 2.8 2.0 2.8 4.1 6.1 4.9 4.3 2.9 3.8 4.1 4.9 4.7 4.8 4.7 4.3 4.1 3.9 3.8 3.4 3.0 2.8 2.9 3.2 4.8 4.2 4.0 4.7 6.1 5.4 2.9 4.1 4.5 5.4 5.0 4.6 3.9 3.8 4.1 4.5 5.1 5.4 5.5 5.7 5.9 4.9 4.4 4.2 4.1 4.3 4.4 4.1 3.7 3.3 3.0 3.0 3.7 4.5 4.7 4.0 3.8 3.3 2.7 2.6 3.1 3.7 2.3 2.1 1.9 2.0 2.1 2.2 1.9 1.6 1.5 1.8 2.3 2.9 3.6 4.0 4.0 3.4 4.0 6.3 4.3 3.3 2.4 2.3 2.7 3.0 3.2 3.4 3.3 3.2 3.2 3.4 3.9 5.2 5.0 4.4 4.5 4.7 5.0 5.6 6.4 5.3 4.9 4.3 3.8 3.6 3.5 3.6 3.5 3.4 3.4 3.5 3.7 4.8 3.9 3.0 2.7 2.8 3.3 3.3 1.8 2.4 3.1 3.6 3.5 4.1 4.0 3.9 2.9 3.8 5.2 5.1 5.4 5.5 5.0 4.4 4.0 3.9 3.7 3.3 3.2 3.3 3.8 4.7 4.7 4.2 4.9 6.4 6.6 4.4 3.9 3.1 4.6 4.7 5.2 5.5 5.7 5.6 5.4 4.7 4.1 4.2 4.3 4.8 6.3 5.0 4.2 4.1 3.7 3.6 4.0 5.3 5.8 4.4 3.7 3.3 2.5 2.2 2.4 3.2 1.7 1.7 1.6 1.6 1.5 1.5 1.3 1.1 1.1 1.4 2.0 2.7 3.3 4.4 4.8 3.6 3.6 6.0 4.4 3.1 2.2 2.0 2.2 2.3 2.4 2.6 2.8 2.8 2.8 3.1 3.4 4.2 4.3 4.2 4.3 4.5 4.7 5.2 5.8 4.9 4.3 3.9 3.4 3.2 3.0 3.1 3.2 3.3 3.2 3.3 3.4 4.0 3.5 2.9 2.6 2.9 3.9 4.4 1.2 1.3 1.7 2.1 2.2 2.2 2.6 2.5 2.3 2.7 3.6 4.8 5.6 6.2 5.5 4.4 3.9 3.6 3.5 3.4 3.6 3.7 4.5 5.3 4.3 4.5 4.9 6.2 4.4 6.1 5.5 5.1 6.1 6.0 5.3 5.0 4.1 3.6 3.7 4.2 5.0 5.5 5.1 4.7 4.4 4.3 4.6 5.1 5.2 5.7 4.8 3.7 3.1 2.4 2.2 2.4 2.6 2.1 1.9 1.7 1.5 1.3 1.2 1.0 0.9 0.9 1.1 1.7 2.5 2.9 3.4 3.4 3.1 2.6 4.4 3.7 2.4 1.9 1.7 1.7 1.7 1.8 2.0 2.1 2.2 2.4 2.7 2.9 3.2 3.5 3.8 4.1 4.5 4.6 4.7 4.7 4.4 4.0 3.6 3.3 3.0 2.9 2.9 2.9 2.9 2.9 3.0 3.0 3.0 2.8 2.6 2.5 3.1 4.2 4.5 1.4 1.3 1.5 1.7 1.6 1.7 2.0 2.4 3.7 5.3 4.6 4.0 3.4 3.1 3.3 4.0 4.2 3.7 5.0 5.6 4.4 4.3 4.0 4.6 5.3 5.5 5.5 4.7 5.4 5.3 4.7 4.1 3.5 3.1 3.2 3.9 4.9 5.4 5.3 4.9 4.7 4.6 5.7 3.8 5.6 5.5 3.6 3.4 3.4 3.0 2.8 2.7 2.6 2.4 2.2 1.9 1.5 1.2 1.0 0.9 0.9 1.0 1.4 1.9 2.2 2.5 2.7 2.5 2.5 3.1 2.5 2.1 1.8 1.7 1.6 1.5 1.5 1.5 1.6 1.7 1.8 2.0 2.2 2.4 2.9 3.4 3.8 4.3 4.4 4.4 4.4 4.4 3.9 3.6 3.5 3.3 3.1 2.9 2.8 2.6 2.5 2.4 2.3 2.3 2.3 2.3 2.3 2.9 1.5 1.6 1.8 1.5 1.6 2.3 2.5 2.7 3.3 3.5 3.7 4.8 4.3 3.5 3.2 3.6 4.4 5.4 4.9 4.3 4.3 4.1 4.1 3.6 3.1 2.7 3.0 3.7 4.6 5.4 5.6 5.1 4.9 4.6 5.5 4.2 4.0 5.5 3.4 3.1 3.2 3.2 2.8 2.4 1.8 1.2 1.0 0.9 1.0 1.0 1.1 1.4 1.7 1.8 2.0 1.9 2.4 2.3 1.9 2.1 2.2 2.1 1.9 1.7 1.6 1.5 1.4 1.4 1.4 1.5 1.6 1.9 2.3 2.8 3.4 3.9 4.2 4.4 4.4 4.3 4.0 3.8 3.8 3.8 3.7 3.4 3.1 2.6 2.2 1.9 1.8 1.8 1.8 1.8 2.0 0.8 0.9 1.2 1.8 2.1 2.5 2.7 2.9 3.2 3.5 3.1 2.9 3.5 3.9 4.9 3.8 3.6 3.4 3.6 3.9 3.6 3.1 2.8 3.1 3.6 4.4 5.4 6.5 5.1 4.7 4.6 4.3 4.2 3.6 4.2 4.5 3.1 2.5 1.8 1.2 0.9 1.0 1.2 1.3 1.3 1.4 1.6 1.3 1.4 1.4 3.1 2.2 2.0 2.2 2.6 2.8 2.5 2.2 2.0 1.8 1.7 1.5 1.4 1.4 1.4 1.5 1.9 2.4 3.0 3.7 4.6 4.7 4.1 4.1 4.1 4.2 4.4 4.7 4.9 3.9 3.3 2.7 2.1 1.8 1.7 1.6 1.5 1.6 1.8 1.4 1.6 1.7 1.7 1.5 0.9 1.6 3.8 4.5 3.2 3.0 3.4 3.7 4.9 4.2 3.1 3.0 3.0 3.2 3.7 3.7 3.3 3.2 3.4 3.7 4.0 4.4 4.7 4.5 4.2 4.5 4.9 3.7 3.4 3.8 3.9 3.0 2.3 1.6 1.1 0.9 1.0 1.2 1.6 2.0 2.2 2.5 1.0 1.4 2.0 3.4 2.9 2.3 2.4 2.9 3.2 3.2 2.9 2.7 2.5 2.2 2.0 1.8 1.7 1.6 1.6 1.8 2.3 2.9 3.5 4.6 4.7 4.0 3.9 4.3 4.8 5.1 5.7 6.3 4.6 3.6 2.8 2.3 2.1 2.0 1.9 1.8 1.8 1.0 0.8 0.8 1.5 2.8 3.5 2.5 1.6 4.9 4.1 2.7 2.3 2.1 2.6 4.9 4.0 3.1 2.7 2.7 3.0 3.6 3.8 3.9 3.7 3.7 3.7 3.5 3.5 3.7 3.9 4.1 5.2 6.4 3.7 3.0 3.0 3.0 2.9 2.6 2.0 1.4 0.9 0.8 1.0 1.3 1.8 2.8 3.7 3.7 1.0 1.8 4.8 3.6 3.0 2.3 2.5 3.0 3.4 4.0 3.5 3.1 2.9 2.7 2.7 2.5 2.3 2.2 2.1 2.1 2.4 2.9 3.1 3.5 3.5 3.7 3.8 4.4 5.2 5.6 5.7 5.5 4.9 3.8 3.0 2.5 2.6 2.6 2.4 2.4 2.4 1.3 1.7 1.8 1.4 1.5 2.1 3.9 2.9 2.0 1.7 1.7 2.5 5.3 3.7 3.2 2.9 2.9 3.2 3.7 4.4 5.0 3.9 3.6 3.2 2.9 2.8 3.0 3.4 3.9 5.0 2.0 2.4 2.4 2.3 2.3 2.3 2.2 1.6 1.1 0.8 0.8 1.0 1.5 2.1 3.7 4.6 4.6 1.6 1.7 4.8 3.7 2.9 2.4 2.6 3.1 3.6 5.0 4.1 3.3 3.0 3.0 3.1 3.1 3.1 2.9 2.8 2.5 2.3 2.4 2.6 2.8 3.1 3.5 3.7 4.2 5.1 5.8 5.9 5.5 5.1 4.0 3.1 2.8 3.0 3.1 3.2 3.0 3.0 2.9 1.4 1.8 1.4 1.5 2.8 3.9 4.5 3.5 3.4 3.3 3.5 3.7 3.8 4.3 4.8 3.8 3.3 2.8 2.5 2.4 2.5 2.7 3.3 4.9 2.5 2.0 1.9 1.6 1.6 1.5 1.2 0.9 0.7 0.8 1.1 1.5 2.3 4.2 4.6 5.3 1.8 0.9 3.5 3.2 2.5 2.4 2.7 3.2 3.3 3.6 3.4 3.2 3.1 3.1 3.5 3.9 4.1 3.4 3.1 2.7 2.3 2.2 2.2 2.4 2.6 3.0 3.5 4.1 4.9 6.4 6.5 5.4 4.7 3.9 3.3 3.1 3.4 3.8 4.4 3.5 3.3 3.3 3.3 1.2 1.4 2.7 3.3 3.7 4.1 3.8 4.1 4.3 4.1 4.0 3.8 3.6 3.2 2.8 2.4 2.4 2.5 2.5 3.3 3.9 2.2 1.4 1.4 1.3 1.2 1.1 1.0 0.9 0.8 0.9 1.2 1.5 2.3 4.0 5.0 2.3 1.4 1.0 2.2 2.2 2.4 2.6 2.7 3.0 3.2 3.2 3.2 3.1 3.0 3.2 3.6 4.5 5.0 3.8 3.3 2.9 2.5 2.3 2.2 2.3 2.5 2.8 3.5 4.2 4.7 5.4 5.5 5.1 4.5 3.9 3.6 3.6 3.7 4.1 4.8 3.6 3.2 3.4 3.9 4.3 0.8 1.7 2.6 4.3 4.9 3.9 3.6 3.1 4.6 4.1 4.5 4.8 4.5 4.1 3.8 3.7 3.3 3.0 2.7 2.7 2.9 3.2 3.3 2.7 2.9 1.6 1.1 2.1 1.8 1.3 1.2 1.2 1.1 1.1 1.1 1.2 1.4 1.8 2.5 3.6 0.9 1.1 1.2 1.6 1.9 2.2 2.7 2.8 3.2 3.3 3.2 3.0 2.9 2.9 3.3 3.6 4.0 4.0 3.8 3.5 3.3 3.1 2.8 2.6 2.6 2.8 3.1 3.6 4.2 4.6 5.1 5.3 5.2 4.6 4.1 3.9 4.1 4.0 3.7 3.5 3.1 2.9 3.0 4.0 4.9 0.9 1.5 2.1 2.5 2.3 2.4 3.0 3.4 2.3 0.9 2.5 3.1 4.0 4.6 5.1 5.4 4.8 4.2 3.7 3.4 3.1 3.0 3.1 3.3 4.5 4.2 1.4 1.6 1.3 4.1 2.6 2.0 1.6 1.4 1.3 1.2 1.2 1.1 1.0 1.1 1.5 1.3 0.8 1.2 1.5 2.5 3.3 2.8 3.5 3.8 3.2 3.7 3.4 2.7 2.7 2.7 2.9 3.3 3.6 3.8 4.0 3.8 3.7 3.5 3.4 3.2 3.2 3.3 3.5 3.8 4.1 4.5 4.9 5.2 5.3 4.8 4.4 4.2 4.1 3.7 3.2 2.9 2.8 2.5 2.6 3.4 4.1 1.1 1.4 1.4 1.6 1.4 1.6 1.7 1.9 5.4 4.9 3.9 3.4 3.1 3.2 3.7 3.7 3.7 5.1 1.2 2.1 3.7 4.8 3.9 2.3 1.6 1.4 1.2 1.2 1.3 1.2 1.1 1.1 1.0 0.7 1.0 1.7 2.6 4.3 3.6 5.9 5.3 4.2 2.9 4.4 3.6 2.9 2.5 2.5 2.8 3.2 3.5 3.8 3.9 3.8 3.9 4.2 3.7 3.5 3.5 3.6 3.8 4.2 4.5 4.6 4.8 4.8 4.7 4.9 4.4 3.7 3.2 2.7 2.4 2.2 2.1 2.2 2.8 3.0 3.0 2.8 2.9 3.8 3.8 3.7 3.9 2.8 2.0 3.1 7.3 5.3 4.1 2.3 1.6 1.3 1.1 1.2 1.3 1.6 1.8 1.9 1.8 0.9 1.5 2.3 4.5 5.7 5.9 5.5 3.4 2.5 2.2 2.5 2.9 3.5 3.4 3.7 3.9 4.0 5.2 4.1 3.5 3.3 3.4 3.7 4.7 5.3 4.5 4.3 4.4 4.5 5.4 4.5 3.4 2.8 2.2 1.9 1.8 1.9 2.1 2.5 2.5 2.6 2.6 2.7 3.5 4.0 5.6 3.6 2.5 2.7 6.6 5.3 3.7 2.3 1.7 1.3 1.2 1.2 1.5 1.9 3.0 3.4 2.9 1.2 1.9 3.0 4.7 3.8 5.7 3.0 2.4 2.5 2.9 3.4 3.1 3.4 3.6 3.5 3.7 3.4 3.2 3.0 3.1 3.4 3.9 4.3 3.9 4.0 4.0 3.9 3.8 3.5 3.0 2.5 1.9 1.6 1.7 2.1 2.4 2.6 1.7 1.9 2.2 2.4 3.0 4.1 4.7 4.7 5.6 3.3 2.8 2.5 5.5 4.7 3.4 2.2 1.6 1.3 1.3 1.4 1.8 2.4 4.0 4.6 3.4 1.9 2.2 3.3 3.1 3.6 2.4 2.4 2.5 2.6 2.8 2.9 3.0 2.9 2.9 2.9 2.8 2.6 2.8 3.1 3.2 3.4 3.5 3.7 3.7 3.5 3.2 2.9 2.6 2.1 1.6 1.6 1.9 2.5 2.9 3.0 1.4 1.6 1.6 1.9 2.2 2.6 3.0 3.3 3.3 3.8 3.3 3.3 3.2 3.2 4.3 3.7 3.1 2.3 1.6 1.3 1.3 1.6 2.0 3.0 5.0 5.0 4.9 2.2 2.2 3.3 4.7 5.0 3.4 2.5 2.3 2.3 2.5 2.6 2.6 2.5 2.3 2.3 2.3 2.2 2.0 2.2 2.5 2.7 2.7 2.9 3.2 3.3 2.9 2.7 2.4 2.1 1.7 1.6 1.9 2.3 2.8 3.3 3.5 1.3 1.6 1.7 1.8 1.8 2.1 2.5 3.0 3.5 3.8 3.5 3.1 2.6 2.0 1.5 1.3 1.4 1.8 2.4 3.4 5.2 6.3 3.3 2.2 2.2 3.6 5.2 5.5 3.5 2.4 2.2 2.3 2.6 2.7 2.5 2.3 2.0 1.8 1.8 1.7 1.7 1.7 2.1 2.3 2.4 2.5 2.6 2.7 2.6 2.6 2.4 2.2 2.1 2.1 2.3 2.8 3.3 3.9 2.7 2.0 1.5 1.3 1.3 1.5 2.1 2.8 3.7 4.4 5.0 2.3 2.4 2.7 3.6 5.6 5.4 3.3 2.6 2.2 2.5 3.0 3.0 2.8 2.5 2.2 1.8 1.5 1.5 1.7 2.0 2.6 2.2 3.0 3.7 3.0 2.2 3.6 4.1 3.0 2.7 4.1 2.7 3.0 3.6 3.7 3.8 1.0 1.1 1.4 2.0 2.8 3.4 4.0 3.3 2.5 2.5 2.6 3.6 4.5 4.7 2.9 2.5 2.4 2.7 3.2 3.5 3.5 3.1 2.6 1.9 1.5 1.5 1.8 2.4 4.4 4.6 4.0 5.9 4.2 4.0 4.3 4.1 2.6 3.2 3.7 3.2 2.9 2.7 2.6 3.1 5.3 6.1 4.2 3.2 2.7 2.6 2.9 3.6 4.7 4.5 3.5 2.8 2.1 1.6 1.7 2.2 3.1 5.3 5.3 6.0 5.2 5.0 4.4 2.9 2.4 2.2 3.1 3.7 5.8 4.0 3.2 2.8 2.9 3.3 3.8 4.9 4.8 3.8 2.9 2.3 1.8 1.9 2.5 3.6 5.9 6.9 5.7 5.9 2.7 2.2 2.1 3.2 6.1 5.5 4.0 3.5 3.0 3.2 3.5 3.7 4.1 3.9 3.7 3.0 2.4 2.1 2.2 2.9 3.8 5.7 7.4 6.4 5.7 2.4 1.8 1.5 1.9 2.7 3.2 4.1 5.1 4.2 3.7 4.0 3.7 3.5 3.4 3.4 3.3 3.3 3.4 3.0 2.7 2.6 2.7 3.2 3.6 5.0 0.9 2.0 6.1 5.1 1.3 1.0 1.1 1.1 1.6 2.5 3.2 3.3 3.3 3.7 4.5 5.1 3.5 4.1 5.1 5.3 4.7 3.9 3.1 2.4 2.3 2.6 3.2 3.5 4.2 4.1 3.3 3.8 4.7 1.1 2.8 3.8 3.9 3.0 2.3 1.9 2.3 3.3 1.1 1.3 1.7 1.8 1.9 1.7 2.5 2.1 1.8 3.0 6.1 5.4 4.8 4.0 2.5 1.7 1.5 2.1 3.2 4.6 5.0 4.8 2.3 1.3 2.1 3.0 4.2 4.1 0.9 0.9 0.9 0.8 1.0 2.2 4.1 3.1 2.9 2.1 1.0 0.8 1.6 TRASH 2 TRASH 6 TRASH 4 TRASH 7 TRASH 8 TRASH 11 TRASH 12 TRASH 13 TRASH 14 TRASH 9 TRASH 15 TRASH 10 TRASH LOADING M-EV TRASH LOADING TRUCK WELL LOADING LOADING LOADING BARRICADE BIKE LANE

BIKE LANE BIKE LANE

BIKE LANE

BIKE LANE
BIKE LANE M-EV M-EV M-EV HD-EV HD-EV M-EV BILLBOARD BILLBOARD BIKE LANE 5 3 TRASH 1 BLDG.8 6,004 SF BLDG 11 6,000 S.F. BUILDING-12 8,031 SF 5,993 SF BLDG 1 BLDG 2 5,818 SF BLDG 3 6,428 SF BLDG A-1 BLDG 5 BLDG E 39,967 SF 10,000 SF BLDG B 41,001 SF BLDG B-4 4,612 SF BLDG E-1 3,500 SF LOADING COMPACTOR S BLDG B-2 4,550 SF BLDG B-1 1,998 SF LOADING LOADING 10,568 SF 23,038 SF BLDG D 12,300 SF BLDG C-1 BLDG B-5 11,187 SF 6,744 SF BLDG 4 BLDG 13 BLDG 14 8,046 SF 3,780 SF 3,122 SF BLDG A-2 6,744 SF BLDG 6 BLDG A 21,913 SF BLDG.7 5,495 SF LOADING 9,092 SF BLDG B-3 12,413 SF BLDG C 1,194 SF BLDG A-3 50' 65' 80' 125' 125' 152' 150' 160' 150' 160' 138' 81' 82' 82' 138' LOADING

LOADING LOADING LOADING LOADING

LOADING
LOADING M U R R I E T A H O T S P R I N G S R O A D M BA BA BA BA TR 1110 101020 15 1125 1115 1120 2:1 1125 1120 1110 1115 10 2:1 1125
1125
1130 1125 1135 20 1130 1120 20 22 151520 25 1130 1135 2:1 2:1 2:1 2:1 15 25201510 1125 1115 1120 2:1 1125 1120 2:1 1130 1120 1115 1120 2:1 1115 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1135 2:1 35 1520 1120 2:1 1115 4:1 4:1 11281129 1130 11311132 11331132 113111301129 1128 1127 1134 1135 1136 1137 1138 1139 1140 1133 1134 1135 1136 1137 1138 1139 1140 1128 1128 1127 1127 1126 1126 11261125 1123 1125 1122 1122 1120 4:1 4:1 1122 1125 1126 1127 1126
1126 1127 1128
1115 2:1 1110 11201125
1120 1115 25 1115 1120 1115 1120
YIELD
STOP
STOP
YIELD

WROUGHT IRON FENCE

WEST TRIANGLE WAY WEST WEST TRIANGLE WAY EAST TRIANGLE WAY EAST TRIANGLE WAY

EAST TRIANGLE WAY

TRIANGLE
WAY

OFF-RAMP
- NORTH BOUND LANES 15 FREEWAY
- SOUTH BOUND LANES 15 FREEWAY ON-RAMP

ON-RAMP
- SOUTH BOUND LANES
15 FREEWAY M M M M M M TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR TR 910-031-015 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-031-026 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-031-025 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-031-021 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-031-017 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-031-015 GP: REGIONAL COMMERCIAL ZONING: RC APN 910-031-020 GP: COMMUNITY COMMERCIAL ZONING: CC APN 910-250-041 GP: COMMUNITY COMMERCIAL ZONING: CC APN 910-250-040 GP: OFFICE RESEARCH PARK ZONING: ORP APN 912-001-023 GP: COMMUNITY COMMERCIAL ZONING: CC APN 910-490-016 GP: INNOVATION ZONING: INN APN 910-020-065 C:\Users\Mfelix\Desktop\Project folder\SCI Lighting Solutions\Applications Dept - General\Salas O Brien\The Triangle\P-SL-13.dwg P-SL-13 PHOTOMETRICS Salas O'Brien The Triangle 1/26/2024 AP7 No. Description Date https://www.scilights.com/ Scale: Date: Drawn By: Photometry Disclaimer: - Light loss factor (LLF) has been established at 0.912 per industry IES standard. - Refer to Calculation summary for placement of calculation points. I.E.: Workplane, Floor. - Offices, conference rooms, and open work areas are calculated at 2.5' from A.F.F. All other areas will be calculated at floor or at the direction of the client. Controls Disclaimer: - This device diagram is provided using industry recognized software and are provided for estimation purposes only, field conditions need to be verified and might require adjustment of the controls system. - All fixtures must have a 0-10V driver/ballast in order to dim using SCI's controls system Controller. NOTE: Fluorescent fixtures will require a compatible ballast. - SCI Controls System is based on CA-2019 T24 code and might supersede end user requirements. Calculations are provided using industry recognized software and are provided for estimation purposes only. Input data for the calculations corresponds to the information provided to us (assumptions may be made for information that is not provided). It is the responsibility of those using this service to verify that our input data is consistent with expected field conditions. Results of the lighting calculations accurately reflect the input data. However, actual lighting levels will vary depending on field conditions such as Calculations are also subject to the limitations of the software. Due to the above considerations, Southern California Illumination cannot guaranty that actual light levels measured in the field will match our initial calculations. Applications Department: [email protected] phone: (949) 622-3000 fax: (949) 622-3095 1" = 80' - 0" Exergent #: 23-1265 - Reflectance levels are per SCI Standard: Ceiling at 0.80, Floors at 0.20, Walls at 0.50 and Objects at 0.50 unless specified by client. 2018
LOT 1 LOT 2
LOT 4 LOT 5
LOT 3
LOT 6
LOT 7
LOT 8
LOT 9
LOT 10
LOT 11
LOT 12
LOT 13

MURRIETA HOT SPRINGS ROAD

MONROE AVENUE HANCOCK AVENUE
INTERSTATE 215 INTERSTATE 15
N48°04'05"E

56.68'
S89°46'15"E

32.00'
S0°52'24"E

31.29'
Δ=1°30'07"R=1045.93'L=27.42'
S89°48'05"E
373.12'
N74°23'47"E 802.32'
S85°32'54"E
155.02'
N2°59'44"W

50.67'
S64°01'20"E82.76'
S24°16'20"E 211.30'
S13°19'55"E 127.51'
S18°53'39"E 212.03'
S7°59'24"W 711.71'
S7°59'24"W 52.15'
N66°59'00"W 52.15' N66°59'00"W 220.23'
N56°28'08"W 400.06'
N57°25'20"W 599.88'
N60°47'44"W 400.38'
N50°59'18"W 371.63'
N59°49'56"W 148.64'
N40°59'33"W 339.40'
=15°47'47" R=2075.76' L=572.29'
=8°44'03" R=2425.00' L=369.67'
S13°19'55"E 335.67'
=105°01'36" R=300.00' L=549.92'
4 5
7 10'
60'
50'
8 9
9 60'
LOT 14
LOT 15
LOT "A"
LOT "B"
LOT "C"
LOT 18
9 7
9 9
9 N50°59'22"W 83.00'
LOT 16
LOT 23
LOT 17
LOT 19
LOT 20
LOT 21
LOT 22
2 3
4 5
LOT "D"
LOT "E"
13 13 6 7
8 ROGERS DALE AVENUE
ROGERS
DALE
AVENUE
P.M. 81/87-89
CALTRANS MAP NO. 914544 RIV. CO. SURV. MAP NO. 204-869 CALTRANS MAP NO. 914552 RIV. CO. SURV. MAP NO. 204-872CALTRANS MAP NO. 914545 CALTRANS MAP NO. 914500
M.B. 8/359 S.D. CO.
14 14
14 PHASE 1 PHASE 2
15 15
15 15
15 CIVIL ENGINEERS PLANNERS SURVEYORS
1880 COMPTON AVENUE, SUITE 100 CORONA, CA. 92881-3370 951-734-2130 CITY OF MURRIETA

THE TRIANGLE
TENTATIVE TRACT MAP NO. 38622 “ ” CITY OF MURRIETA THE TRIANGLE TENTATIVE TRACT MAP NO. 38622 No. 9040 PROFESSIONAL LAND SURVEYORBRANDON M. BARNETT STATE OF CALIFORNIA1 1 2019

MURRIETA HOT SPRINGS ROAD
910-031-021
910-031-015 910-031-020
138.04'

17.44'
140.82'
142.88'
50'

70.49'

58.40'
Δ=14°42'30" L=43.13' R=168.00' Δ=17°28'12" R=192.00' L=58.54' Δ=3°38'34" L=132.81' N48°04'05"E 56.68' S89°46'15"E

32.00'
S0°52'24"E

31.29'
=1°30'07"
R=1045.93'L=27.42'
S89°48'05"E 373.12'
148.64'
339.40' N40°59'33"W
N89°48'05"W 373.12'

19.00'
L=80.83' Δ=2°13'55" 232.85' 140.27'
=15°01'44" R=1500.00' L=393.45'
=15°48'08" R=2000.00' L=551.60'

70.52' 110.58' 66.30'
187.00'
452.82'

93.45'
101.03'
Δ=8°14'19" R=2089.00' L=300.38' INTERSTATE 15 8 9 33.58' 77.00' =0°12'14" L=7.39' Δ=2°50'34" L=70.70' LOT "D" PROPOSED ROAD RIGHT-OF-WAY TO BE DEDICATED TO CITY OF MURRIETA EX. R/W EX. R/W
PROP. R/W
910-031-017
910-031-025
910-031-026

ROGERS DALE AVENUE
LOT "A" PER PM 28280
TO BE VACATED INTERSTATE 15 OFF-RAMP

TEMPORARY

CONSTRUCTION

EASEMENT

71.13'

32.16' 38.97'
2 11

ACCESS RIGHTS TO BE

RELINQUISHED

ACCESS RIGHTS TO BE

RELINQUISHED
=15°47'47" R=2075.76' L=527.29'
15 15
15 CIVIL ENGINEERS PLANNERS SURVEYORS
1880 COMPTON AVENUE, SUITE 100 CORONA, CA. 92881-3370 951-734-2130 CITY OF MURRIETA

THE TRIANGLE
TENTATIVE TRACT MAP NO. 38622 2 SEE SHEET 5
SEE SHEET 3
LOT 1
LOT 2
LOT 4
LOT 3
LOT 5

SCALE IN FEET
30' 0 30' 60' 90'
BLDG 1 BLDG 2
BLDG 3
BLDG 4
2020

MURRIETA HOT SPRINGS ROAD
910-250-040
910-031-015 910-031-020

MONROE AVENUE
138.04'

17.44'

17.67'
60' 59'
119'
Δ=17°28'12" R=192.00' L=58.54' Δ=3°38'34" L=132.81' Δ=4°35'45" L=167.57' 52.62' 119.00'

53.74'

11.88'
=12°58'12"
R=38.00'L=8.60'
N87°21'58"E 49.87'
=12°58'12"
R=72.00'L=16.30'
=16°01'53"
L=47.01'R=168.00'
Δ=16°01'53" L=53.72' R=192.00' 29.72'
170.54'
LOT "A" PROPOSED ROAD RIGHT-OF-WAY TO BE DEDICATED TO CITY OF MURRIETA N74°23'47"E 802.32'
N74°23'47"E 878.68'
LOT "B" PROPOSED ROAD RIGHT-OF-WAY TO BE DEDICATED TO CITY OF MURRIETA LOT "C" PROPOSED ROAD RIGHT-OF-WAY TO BE DEDICATED TO CITY OF MURRIETA =15°48'08" R=2000.00' L=551.60'
187.00'
452.82'
101.03'
103.11'
Δ=8°14'19" R=2089.00' L=300.38' 265.82' 278.28'
265.73'
279.16'
N74°23'47"E 200.25'

56.00'

18.39'

13.98'
211.67'
190.72'
193.07' 805.23'
N74°23'47"E 200.00'
Δ
=16°41'4
5" R
=
6 0

0.0 0' L
=17

4.8 4' =40°32'09"
R=35.00'L=24.76'

13.06'
Δ
=16°41'4
5" R
=
5 4

0.0 0' L
=15

7.3 5' 9 7
116.17'
N15°36'13"W 3104.54'

50.97'
149.03'

18.38'

23.63'
50'
13 PROP. R/W
PROP. R/W
PROP. R/W
910-250-041

TEMPORARY

CONSTRUCTION

EASEMENT

TEMPORARY

CONSTRUCTION

EASEMENT
PROP. R/W
EX. R/W
EX. R/W

TEMPORARY

CONSTRUCTION

EASEMENT

12.19'
14 119.00'
60' NO BUILD ZONE

TO BE ABANDONED

RELINQUISHED ACCESS TO BE REMOVED

RELINQUISHED ACCESS TO BE REMOVED
=15°47'47" R=2075.76' L=527.29'
=15°47'47" R=2075.76' L=527.29'
N74°23'47"E 802.32'
28'
15 15
15 15
15 CIVIL ENGINEERS PLANNERS SURVEYORS
1880 COMPTON AVENUE, SUITE 100 CORONA, CA. 92881-3370 951-734-2130 CITY OF MURRIETA

THE TRIANGLE
TENTATIVE TRACT MAP NO. 38622 3
SEE SHEET 6
SEE SHEET 2
SEE SHEET 4
LOT 4 LOT 5
LOT 6
LOT 7
LOT 8
LOT 9
LOT 10
LOT 3

SCALE IN FEET
30' 0 30' 60' 90'
BLDG 4 BLDG 6
BLDG 7
BLDG 8
BLDG 11
2021

MURRIETA HOT SPRINGS ROAD
910-250-040 HANCOCK AVENUE
122'
58'
64'
=16°01'53"
L=47.01'R=168.00'
Δ=16°01'53" L=53.72' R=192.00' 29.72'
170.54'

32.52'
135.00'

7.55'

33.70'
N2°59'44"W

50.67'
S64°01'20"E82.76'
S24°16'20"E 211.30'
127.51' S13°19'55"E
=8°44'03" R=2425.00' L=369.67'
335.67' S13°19'55"E
N74°23'47"E 24.83'
S87°00'23"W 908.57'
LOT "C" PROPOSED ROAD RIGHT-OF-WAY TO BE DEDICATED TO CITY OF MURRIETA =12°36'37" R=2000.00' L=440.18'
( =17°19'28" R=2500.00' L=755.92')

66.51'
270.89'
293.01'

52.09'

79.61'
279.16'
N74°23'47"E 200.25'
193.07'
209.76'
805.23'
255.82'
Δ=123° 01'23" R
=
9 5.0
0' L
=
2 0

3.9 8' =46°22'12" R=5.00' L=4.05'

84.81'
108.39'
S15°17'10"E 3104.54'
S27°30'25"E 3104.54'
Δ
=11°54'55" R=650.00' L=135.17' S15°35'31"E 3104.54'
9 9
Δ=4°50'38" R=2420.84' L=204.66' 45.13'
143.51'

82.38'
253.29'
LOT "E"

PROPOSED ROAD

RIGHT-OF-WAY TO BE

DEDICATED TO CITY OF

MURRIETA

45.13'

81.33'
PROP. R/W

ROGERS DALE AVENUE
LOT "A" PER PM 28280

TO BE VACATED
INTERSTATE 215 ON-RAMP
=3°19'29"
R=575.00'
L=33.37'
=27°15'08"
R=62.00'
L=29.49'
=32°02'08"
R=38.00'
L=21.25'
=3°48'25"
R=586.00'
L=38.94'
Δ=2°09'45" L=21.08' Δ=1°48'53" L=17.86' 20.57'
14 11
60' NO BUILD ZONE
189.68'
241.91'

RELINQUISHED ACCESS TO BE REMOVED

ACCESS RIGHTS TO

BE RELINQUSHED

82.38'
209.76'
122.00'
=31°05'15"
L=51.55'
=53°03'58"
L=87.99'
=38°52'10"
L=64.45'
N85°32'54"E 155.02'
N74°23'47"E 802.32'
15 15
15 15

CIVIL ENGINEERS PLANNERS SURVEYORS
1880 COMPTON AVENUE, SUITE 100 CORONA, CA. 92881-3370 951-734-2130 CITY OF MURRIETA

THE TRIANGLE
TENTATIVE TRACT MAP NO. 38622 4
SEE SHEET 3
SEE SHEET 7
LOT 8
LOT 9
LOT 11
LOT 12
LOT 14
LOT 10

SCALE IN FEET
30' 0 30' 60' 90'
LOT 13
BLDG 11
BLDG 12
BLDG 13
BLDG 14
BLDG E-1
BLDG E
BLDG D
BLDG C
2022
INTERSTATE 15
Δ=7°32'52" L=4 4.92' 51.23'
Δ=85°59'31" L=84.05' R=56.0 ' 82' 41' 41'
599.88' N57°25'20"W
400.38' N60°47'44"W
371.63' N50°59'18"W
148.64' N59°49'56"W
368.16'
510.50'

67.99'

38.76'
N1°05'31"E 3104.54'
Δ
=
50°27'31" R
=300.00' L=264.20'
103.00'
Δ=
103°2
6'0
6" R
=
9 0.0
0' L
=
162.48' =40°32'09" R=35.00' L=24.76'
=2°27'09"
L=11.09'
Δ
=
32°33
1' 3" L=193.75' Δ=17°54'18" L=106.56'

13.06'
N49°21'59"W 3104.54'
Δ=7°32'52" L=39.52' R=300.00' N56°54'51"W 3104.54
9 104.53'
Δ
=50°27'31" R=341.00' L=300.31' 13
50'

ROGERS DALE AVENUE
LOT "A" PER PM 28280

TO BE VACATED
318.88'

82.00'
14 L=42.02'
=42°59'45"
11 2
60' NO BUILD ZONE

32.22'
=3°32'21" L=21.06'
15 CIVIL ENGINEERS PLANNERS SURVEYORS
1880 COMPTON AVENUE, SUITE 100 CORONA, CA. 92881-3370 951-734-2130 CITY OF MURRIETA

THE TRIANGLE
TENTATIVE TRACT MAP NO. 38622
LOT 5
5 SEE SHEET 2
SEE SHEET 6 LOT 15
LOT 10
LOT 18

SCALE IN FEET
30' 0 30' 60' 90'
BLDG 5
BLDG A-2
BLDG A-1
BLDG A
BLDG B-1
BLDG B-2
BLDG B-3
BLDG B
2023
10'
60'
Δ=7°32'52" L=44.92' 51.23'
Δ=85°59'31" L=84.05' R=56.0 ' 25.36'
Δ=57°15'42" R=340.91' L=340.71' 51.05'
Δ=52°52'51" L=313.48' 169.76'
Δ=85°52'02" R=56.00' L=83.93' 58.07'
Δ=81°07'37" R=341.00' L=482.83' 82' 41' 41'
82' 41'
41' 599.88' N57°25'20"W
510.50'

38.76'
372.42'
N1°05'31"E 3104.54'
Δ
=
50° 27'31" R
=
300.00' L=264.20' =2°27'09" L=11.09'
Δ=17°54'18" L=106.56' 184.94' 174.53'

31.94'

70.17'
104.14'
255.82'
N49°21'59"W 3104.54'
Δ=7°32'52" L=39.52' R=30 .00' N56°54'51"W 3104.54'
Δ=57°14'42" R=300.00' L=299.73' S65°50'27"W 3104.54'
Δ=81°07'37" R=300.00' L=424.78' S15°17'10"E 3104.54
60' 82' 41' 41' 7
4 5
104.53'
Δ=50°27'31" R=341.00' L=300.31' L=27.31' Δ=4°35'21" 13
50'
444.04'

ROGERS DALE AVENUE
LOT "A" PER PM 28280

TO BE VACATED

71.61'
156.91'
285.25'
491.11'

40.59'
172.24'
318.88'
Δ=32°50'5 4" L=195.50' Δ
=
2 3°16'3
4" L=138.53' 82.00'
14 14
L=42.02'
=42°59'45"
L=42.02'
=42°59'45"

82.00'
11 60' NO BUILD ZONE
60' NO BUILD ZONE

TO BE QUITCLAIMED

PER SEPARATE INSTRUMENT

TO BE QUITCLAIMED

PER SEPARATE INSTRUMENT

TO BE QUITCLAIMED

PER SEPARATE INSTRUMENT
L=41.96'
=42°56'01"
L=41.96'
=42°56'01"
=3°32'21" L=21.06'
480.03'

CIVIL ENGINEERS PLANNERS SURVEYORS
1880 COMPTON AVENUE, SUITE 100 CORONA, CA. 92881-3370 951-734-2130 CITY OF MURRIETA

THE TRIANGLE
TENTATIVE TRACT MAP NO. 38622 6
SEE SHEET 3
SEE SHEET 5
SEE SHEET 7
SEE SHEET 8
LOT 17
LOT 19
LOT 16
LOT 21
LOT 10
LOT 14
LOT 15
LOT 19
LOT 20
LOT 22

SCALE IN FEET
30' 0 30' 60' 90'
BLDG B-1
BLDG B-2
BLDG B-3
BLDG B
BLDG B-3
BLDG B-4
BLDG C-1
BLDG C
BLDG D
LOT 23
2024
INTERSTATE 215
60'

58.07'
Δ=81°07'37" R=341.00' L=482.83' 212.03' S18°53'39"E
711.71' S7°59'24"W
184.94'
174.53'
341.87'
433.97'

31.94'

70.17'
104.14'
439.70'
255.82'
Δ=81°07'37" R=300.00' L=
424.78' S15°17'10"E 3104.54
82' 41' 41'
9 7
4 279.64'
204.59'

ROGERS DALE AVENUE
LOT "A" PER PM 28280

TO BE VACATED

20.57'
Δ=32°50'54" L=195.50' Δ
=
2 3°16'3
4" L=138.53' 14

82.00'
11 335.56'
60' NO BUILD ZONE

TO BE QUITCLAIMED

PER SEPARATE INSTRUMENT

TO BE QUITCLAIMED

PER SEPARATE INSTRUMENT
=42°56'01"

JURISDICTIONAL STREAM

AVOIDANCE AREA

CIVIL ENGINEERS PLANNERS SURVEYORS
1880 COMPTON AVENUE, SUITE 100 CORONA, CA. 92881-3370 951-734-2130 CITY OF MURRIETA

THE TRIANGLE
TENTATIVE TRACT MAP NO. 38622
7 SEE SHEET 4
SEE SHEET 6
SEE SHEET 8
LOT 17
LOT 19
LOT 20
LOT 21
LOT 14 LOT 13
LOT 10

SCALE IN FEET
30' 0 30' 60' 90'
BLDG E
2025
10'
Δ=57°15'42" R=340.91' L=340.71' Δ=52°52'51" L=313.48' 169.76' Δ=85°52'02" R=56.00' L=83.93' 58.07'
82' 41'
41'
711.71' S7°59'24"W

52.15' S7°59'24"W
N66°59'00"W 52.15'
220.23' N66°59'00"W
220.23'
400.06' N56°28'08"W

89.38'
486.44'
273.21'
300.00'
184.94'
174.53'
341.87'
Δ=57°14'42" R=300.00' L=299.73' S65°50'27"W 3104.54'
9 9
4 5
279.64'
279.64'
13 50'
INTERSTATE 15

ROGERS DALE AVENUE
LOT "A" PER PM 28280

TO BE VACATED

TO BE QUITCLAIMED

PER SEPARATE INSTRUMENT

TO BE QUITCLAIMED

PER SEPARATE INSTRUMENT
11 EXISTING STREAM

FLOWLINE

EXISTING STREAM

FLOWLINE
L=41.96'
=42°56'01"
L=41.96'
=42°56'01"
=105°01'36" R=300.00' L=549.92'
480.03'

JURISDICTIONAL STREAM

AVOIDANCE AREA

EXISTING STREAM

FLOWLINE
227.47'
100.00'

JURISDICTIONAL
STREAM

CIVIL ENGINEERS PLANNERS SURVEYORS
1880 COMPTON AVENUE, SUITE 100 CORONA, CA. 92881-3370 951-734-2130 CITY OF MURRIETA

THE TRIANGLE
TENTATIVE TRACT MAP NO. 38622

SCALE IN FEET
30' 0 30' 60' 90' 8
SEE SHEET 6 SEE SHEET 7
LOT 23
LOT 21
LOT 22
LOT 18
LOT 20
LOT 16
LOT 17
2026
City of Murrieta
Development Services Department Notice of Determination To: County Clerk and Recorder’s Office From: City of Murrieta County of Riverside Development Services Department
2724 Gateway Drive 1 Town Square
Riverside, CA 92507 Murrieta, CA 92562
Subject: Filing of Notice of Determination in compliance with Section 21108 or 21152 of the Public Resources Code.

State Clearinghouse Number: 2008061104
Project Title: The Shops at the Triangle (SP-2023-00003/TTM-2022-2706/DP-2022-2705) Project Location: Approximately 64.3-acre site bounded by Murrieta Hot Springs Road to the north, I-15 to the southwest, and I-215 to the southeast, in the City of Murrieta.

Project Description: The Project proposes a second amendment to SP 276 (The Triangle) amending various uses and development standards within the Specific Plan. The Project also consists of the development of a regional shopping center. The initial development plan consists of approximately 280,000 square feet of land uses on approximately 64.3 acres. The project will be served by three vehicular access points located along Murrieta Hot Springs Road.

This is to advise that the City of Murrieta (Lead Agency) has approved the above-described project on _________ and has made the following determinations regarding the above described project:

1. The project [will _X_ will not___] have a significant effect on the environment.

2. X An Environmental Impact Report was relied (tiered) upon for this project pursuant to the provisions of CEQA.

X An EIR Addendum was prepared for this project pursuant to the provisions of CEQA.

A Negative Declaration was prepared for this project pursuant to the provisions of CEQA.

3. Mitigation measures [were _X_ were not ___] made a condition of the approval of the project.

4. A mitigation reporting or monitoring plan [was _X_ was not_ ] adopted for this project.

5. A statement of Overriding Considerations [was _X_ was not__] adopted for this project.

6. Findings [were X were not___ ] made pursuant to the provisions of CEQA.

This is to certify that the project was reviewed in compliance with California Environmental Quality Act (CEQA) Guideline Section 15164 (Addendum to EIR) and found the project will not have a significant effect on the environmental that either has not already been analyzed in The Triangle Specific Plan EIR (State Clearinghouse #2008061104) or that are not more significant than previously analyzed or that the uniformly applicable development policies would not substantially mitigate the effect.

Comments and responses and record of project approval are available to the General Public at:

Planning Department, City of Murrieta, 1 Town Square, Murrieta, CA 92562 Lead Agency Area Code/Telephone/
Contact Person: Dennis Watts Extension: (951) 461-6037
Signature: Date: Title:
2027
The Shops at The Triangle
Specific Plan Amendment (SP-2023-00003)
Development Plan (DP-2022-2705)
Tentative Tract Map 38622(TTM-2022-2706)
Development Services Department
Presentation by:

Dennis Watts, Senior Planner
City Council
August 20, 2024
Received After Agenda Printed
8/20/2024 - Regular Meeting
PUBLIC HEARINGS - Item No. 31
Presentation
2028
2 Project Proposal
Project Location:
• Bordered by I-15, I-215, and
Murrieta Hot Springs Road
Proposed Project:
• Addendum to 2013 SEIR
• Specific Plan Amendment No. 2
• Development Plan – Construction
of +/- 279,500 s.f.
• Tentative Tract Map – 23 parcels

PROJECT SITE
2029
3 Background
Specific Plan 276 (Murrieta Springs Mall):
• County approved in 1990
• 1.76 million square foot retail center (indoor)
• Environmental Impact Report (EIR)
Amendment No. 1 (The Triangle)
• City approved in 2013
• Outdoor mall
• Subsequent Environmental Impact Report (SEIR)
Retail 640,914
Office 779,082
Hotel (220 Rooms) 148,000
Entertainment 74,660
Restaurant 125,258
Total 1,767,914 s.f
2030
4 Background –(continued)
• Updated EIR approved in 2013 (1st Amendment)
 Potentially Significant Impacts
• Air Quality
• Traffic
 Statement of Overriding Considerations =
Impacts Deemed Acceptable
 Mitigation Measures
2031
5 • Modifications to Uses (Table 2-1)
• Development Standards
• Administrative Matters
Project – Specific Plan Amendment No. 2
2032
6 • Modified Authority
 Warehouse Retail
 Outdoor Recreation,
Commercial
 Veterinarian Clinic, Kennel
Project – Specific Plan Amendment No. 2 (cont’)
• New Uses
 Restaurant with Drive Through
 Hospital
 Auto Rentals (office only)
 Golf Driving Range
 Extended Care Facility
Uses within the Specific Plan (Table 2-1)
2033
7 Development Standards
• Reduce 60-foot landscape setback along
MHSR
• Modify setback tables and landscape
widths/setbacks
2034
8 Administrative Matters
• Add Mobile Food Truck Standards
• Increased the allowances for deviations to development standards
• Allow for a billboard relocation agreement and electronic billboards (1:1 ratio)
• Expiration of approvals from 2 to 4 years
2035
9 SITE PLAN/ SUBDIVISION MAP
2036
10 Dev Plan
Site Plan
Hancock Ave.
2037
11 Elevations
2038
12 Environmental Analysis
• Addendum
 Consistent with SEIR- equivalent of Phase 1
 Mitigation Measures still apply
 Tribal Consultation
2039
13 Traffic
• 2013 SEIR - Phase 1C
2040
14 Traffic
AM Peak Total PM Peak Total Daily Total
2013 SEIR-Phase 1 1,257 2,049 22,541
Proposed Project
(DP-2022-2705)
1,240 1,937 19,248
TRIP GENERATION COMPARISON-2013 SEIR AND PROJECT
2041
15 Traffic (Con’t)
• Focused Traffic Analysis - Murrieta Hot Springs Road
o MHSR from I-15 to I-215
o Level Of Service ‘D’ or better
o Project Improvements
2042
16 • Recommended Traffic Project Improvements
o Install signal at MHSR at Sparkman Drive
o Re-Align and widen Sparkman Dr.
o Modify signal at MHSR at Hancock
o Install deceleration lanes
o DIF/TUMF/Fair Share Fee
o Hancock Ave. at Parkcrest Ave. (MM 10-1)
o Bus stop w/shelter
2043
17 Planning Commission July 24, 2024
• No Public Comments
• Police office space
• Recommendation for City Council - Consider an
opportunity to provide an office space for the Police
Department (Added Condition of Approval No 42.
• Recommendation for City Council approval of the Project 2044
18 Conclusion
• Achieves several General Plan goals, policies, and
objectives.
• Project meets Specific Plan requirements.
• Appropriate Findings
• Project is required to construct traffic improvements and provides sewer infrastructure that benefits other projects and the city.
2045

1. Conduct a Public Hearing:

2. Consider and approve an Addendum to the Subsequent Environmental Impact Report (SEIR) pursuant to the California Environmental Quality Act (CEQA) Guidelines (Cal. Code Regs. Title 14) Section 15162 and 15164 by adopting Resolution No. 24-4779 entitled: A Resolution of the City Council of the City of Murrieta Approving the Environmental Determination, Development Plan 2022-2705 and Tentative Tract Map 2022-2706 (TTM 38622) for The Shops at the Triangle, a

64.3-Acre Site to be developed with a 279,538 square foot regional shopping center on approximately 36.5 acres and to subdivide the 64.3-acre site into 23 parcels; Related Improvements for Circulation, Infrastructure, and Landscaping Located southerly of Murrieta Hot Springs Road, East of Interstate 15 and west of Interstate 215 (APN’s 910-390-001 through 910-390-003, 910-390-008 through-018, 910-390- 020 through 910-390-022, 910-400-001 through -018) within the Commercial (C) Zone of the Triangle Specific Plan Area; subject to the Conditions of Approval in Exhibit A, Exhibit B, and Exhibit C; and;
Recommendation
19 2046

3. Introduce and Conduct the First reading of Ordinance No. 607-24 entitled: An Ordinance of the City Council of the City of Murrieta, California, Approving and Adopting the Triangle Specific Plan Amendment No. 2 (Specific Plan 276 Amendment No. 2 – Formerly named Murrieta Springs Mall) for property located on

64.3 acres southerly of Murrieta Hot Springs Road, East of Interstate 15 and west of Interstate 215 (APN’s 910-390-001 through 910-390-003, 910-390-008 through -018, 910-390-020 through 910-390-022, 910-400-001 through -018) (Planning Case No.

SP-2023-00003); subject to the Conditions of Approval in Exhibit A.

Recommendation
19 2047

CITY OF MURRIETA
City Council Meeting Agenda
Report
8/20/2024
Agenda Item No. 32.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Lori Stone, Mayor
PREPARED BY: Rosa Vega, Assistant to the City Manager
SUBJECT:

Susan G. Komen - Race for the Cure, Request for City of Murrieta Team

RECOMMENDATION
Discuss Mayors Stone’s request to register the City of Murrieta as a City Team for the Susan G. Komen Foundation, MORE THAN PINK Walk.

PRIOR ACTION/VOTE
At the July 2, 2024, Regular City Council meeting, Mayor Stone requested that the idea of creating a City of Murrieta Team for the Susan G. Komen Foundation's MORE THAN PINK Walk be brought back for discussion.

City Council agreed by consensus.

CITY COUNCIL GOAL
Foster and promote an engaged, connected and caring community.

BACKGROUND
Susan G. Komen (Komen) is a breast cancer organization in the United States (U.S.). Komen works on patient navigation and advocacy, providing resources for breast cancer patients, ranging from medical system support, funding research, causes and treatment of breast cancer. One of the ways to become involved is through MORE THAN PINK Walk (Walk), Susan G. Komen’s largest fundraising event series, evolving from the Race for the Cure in 2018. Each year, Komen hosts over 100,000 participants at their 40+ in-person (and one virtual) walks across the U.S., offering inclusive and accessible options for people of all ages and abilities.

The Walk provides participants with the opportunity to come together and connect in meaningful ways.

To join, participants can register as individual Participants, Team Members, or Team Captains through the 2024 Komen Inland Empire MORE THAN PINK Walk website. There is no fee to register. Based on this, the City Council can elect to establish a City Team.

FISCAL IMPACT
Since there is no cost for participants to register, there is no fiscal impact to the City.

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Agenda Item No. 32.

ATTACHMENTS
None.

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CITY OF MURRIETA
City Council Meeting Agenda
Report
8/20/2024
Agenda Item No. 33.

TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Javier Carcamo, Finance Director
PREPARED BY: Tanner Benson, Accountant
SUBJECT:

Fiscal Year 2024/25 Proposed Budget Adjustments

RECOMMENDATION
Receive and file the report;
Approve Amendment to the Fiscal Year 2024/25 Operating Budget as defined in this report; and Approve the updated Schedule of Authorized Positions.

PRIOR ACTION/VOTE
On June 6, 2023, the City Council; the Boards of Directors of the Murrieta Fire District (MFD), the Community Services District (CSD), the Murrieta Library District (MLD), and the Housing Authority (MHA); and the City Council acting as Successor to the Redevelopment Agency (RSA), adopted a series of Resolutions (23-4671, MFD 23-219, CSD 23-276, MLB 23-17, RSA 23-29, and MHA 23-43) approving the Operating Budgets for Fiscal Years (FY 2023/24 and 2024/25 (Vote: 4-0-1).

On November 21, 2023, the City Council; the Boards of Directors of the MFD, CSD, MLD, and MHA; and the RSA approved the FY 2023/24 First Quarter Financial Update Report and Proposed Budget Adjustments, as well as updates to the FY 2023/24 Capital Budget (Vote: 5-0).

On December 5, 2023, the City Council; the Boards of Directors of the MFD, CSD, MLD, and MHA; and the RSA approved the FY 2022/23 Year End Report and Carryover Appropriations to FY 2023/24 (Vote: 5-0).

On March 5, 2024, the City Council; the Boards of Directors of the MFD, CSD, MLD, and MHA; and the RSA approved the FY 2023/24 Second Quarter Financial Update Report and Proposed Budget Adjustments (Vote:
5-0).

On May 7, 2024, the City Council; the Boards of Directors of the MFD, CSD, MLD, and MHA; and the RSA approved the FY 2023/24 Third Quarter Financial Update Report and Proposed Budget Adjustments (Vote: 5- 0).

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Agenda Item No. 33.

CITY COUNCIL GOAL
Maintain a high performing organization that values fiscal sustainability, transparency, accountability and organizational efficiency.

BACKGROUND
The City of Murrieta (City) adopts a biennial budget every two years, starting in odd-numbered years. The budget period runs from July 1 to June 30. The Fiscal Year 2024/25 budget was adopted on June 6, 2023.

Since the budget was adopted, there have been changes in the economy that have negatively impacted Sales Tax generation, particularly in the hospitality and auto sales industries, as well as the City’s “Charges for Services” revenue category. Higher than normal inflation has reduced consumer spending. To address the inflation rate, the Federal Reserve increased interest rates to its highest point in more than twenty years.

Interest rates have remained high to combat inflation. While it serves its intended purpose of reducing inflation, the consequence is reduced Sales Tax revenues, primarily due to fewer car sales and less discretionary spending.

As was done with the Fiscal Year 2023/24 Operating Budget, staff proposes updating the 2024/25 Operating Budget to true-up current revenue projections versus the original budgeted amount. To address the reductions in revenue, the City Manager requested that departments find budgetary savings within their departments of at least 10% to help balance the budget for Fiscal Year 2024/25. These requests resulted in further adjustments to revenue, Operation & Maintenance costs, and a freeze on hiring for positions that become vacant throughout the fiscal year unless the position is determined essential and is approved by the City Manager.

Additionally, since the budget was adopted, the City Council has approved several labor group agreements.

This report incorporates increases to the salary and benefits budgets associated with those agreements.

Historically, the City has maintained a conservative budget approach to ensure fiscal sustainability in the long term. With a strong Operating Reserve balance of at least 25% of the Operating Budget and adequate Unassigned Fund Balances to cover short-term budget deficits, the City’s fiscal position remains very good.

While the City’s key revenue sources fluctuate, it has the capacity to address unforeseen economic changes by implementing successful cost-saving measures and using available Unassigned Fund Balance. The proposed precautionary measures will ensure the City is in a very good fiscal position while maintaining the current level of services for residents.

In summary, this budget update report serves two purposes:

1. Update the Fiscal Year 2024/25 Operating Budget to request appropriations for items not included in the original budget adoption and adjust budgets for various revenue and expenditures accounts detailed in Attachment 1; and

2. Approve the updated Schedule of Authorized Positions.

Fiscal Year 2024/25 Proposed Adjustments
This report outlines the proposed changes for the five major funds (General Fund, Measure T, Fire District, Community Services District (CSD), and Library). Attachment 1 contains a detailed list of all proposed changes, and Attachment 2 provides a summary of the proposed changes for the five major funds, as well as a summary of the total operating budget for all funds.

General Fund Changes
The proposed General Fund revenue changes encompass an overall decrease of $2,927,225 (or 4%). These changes are necessary to align projected revenue collections with what is now anticipated to be received for this fiscal year. This overall decrease is due to a combination of decreases and increases in different revenue CITY OF MURRIETA Page 2 of 9 Printed on 8/15/2024
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Agenda Item No. 33.
this fiscal year. This overall decrease is due to a combination of decreases and increases in different revenue accounts. The most significant proposed changes are listed below.

The proposed decreases in revenue total $6,079,226:
· Decrease projected for Bradley Burns Sales Tax amounts to $2,179,926; · Decrease in Transient Occupancy Tax (TOT) of $2,966,000; and · Remaining decreases totaling $933,300 are in Charges for Services, Licenses and Permits, and Property Transfer Taxes.

The proposed increases in revenue total $3,152,001:
· Increases in the Other Miscellaneous Revenue of $2,751,919 for increases in Interest Income projections and Intergovernmental Revenues received by Federal, State, and other local sources; and · Increases in Property Tax collections amounting to $400,082.

The proposed expenditure budget is being increased by $4,905,767. This includes both decreases and increases in different expenditure accounts. As previously mentioned, the City Manager and Executive Team implemented cost-saving measures to help offset the projected revenue decreases. Each department was asked to review its Operations and Maintenance and Capital Outlay Budgets and propose reduced expenditures, purchases that could be delayed, or items that could be decreased without significantly impacting City services. In addition to these reductions are increases in personnel costs associated with previously approved public safety related labor agreements and anticipated labor agreements for the other labor groups and the removal of new positions earmarked to come online this fiscal year. A summary of the changes is as follows:
· Personnel-There has been an overall expenditure increase of $5,554,645, mainly due to the previously approved public safety related labor agreements and anticipated labor agreements for the other labor groups. Factored into the overall increase is a cost-saving measure of a 10% reduction in standard Overtime budgets across all departments, which takes into account salary and benefit reductions for the positions being postponed.
· Operations & Maintenance - an overall decrease of $513,878. o Decreases of $916,727 are in Contract Services ($376,358), Building, Radio, and Software Maintenance ($199,752), Special Programs ($50,000), Merchant Card fees ($47,000), Training and Supplies ($61,100), and Furniture and Equipment ($25,700). o Increases of $402,849 are primarily related to increases of $35,400 in Bank, Credit Card, Investment, and Property Tax related fees, $224,000 in Attorney costs, and $122,644 for Animal Control services costs.
· Capital Outlay - Decrease of $135,000 in a Public Works-related reduction in Machinery & Equipment to replace a 5-yard dump truck.

Based on the proposed cost-saving measures and budget adjustments identified above, the General Fund proposed amended revenue budget is $69,442,613, while the amended expenditure budget is $76,889,622.

This results in projected use of Unassigned Fund Balance of $7,447,009.

GENERAL FUND
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Agenda Item No. 33.

FY 2024/25 Adopted
Budget
Proposed
Adjustments % Change
FY 2024/25 Proposed
Amended Budget
Revenues
Taxes-Sales Tax $ 28,770,000 $ (2,179,926) -8% $ 26,590,074 Taxes-VLF/Property Tax Comp 10,027,400 200,548 2% 10,227,948 Taxes-Property 9,914,100 199,534 2% 10,113,634
Other Misc Revenue 4,726,903 2,751,919 58% 7,478,822
Taxes-Franchises 4,652,000 - 0% 4,652,000
Charges for Services 4,867,960 (507,300) -10% 4,360,660 License/Permit Fees 2,000,075 (176,000) -9% 1,824,075
Taxes-Transient Occupancy Tax 5,546,000 (2,966,000) -53% 2,580,000 Taxes-Business Licenses 1,065,400 - 0% 1,065,400
Taxes-Property Transfer 800,000 (250,000) -31% 550,000
Loan/Bond/Lease Proceeds - - 0% -
Transfer In - - 0% -
Total Revenue $ 72,369,838 $ (2,927,225) -4% $ 69,442,613 Expenditures
Personnel Costs $ 48,999,585 $ 5,554,645 11% $ 54,554,230 Operations & Maintenance 13,007,435 (513,878) -4% 12,493,557 Capital Outlay 1,231,626 (135,000) -11% 1,096,626
Allocations 7,594,685 - 0% 7,594,685
Transfer Out 1,150,523 - 0% 1,150,523
Total Expenditures $ 71,983,855 $ 4,905,767 7% $ 76,889,622 Contribution to/(Use of) Fund Balance$ 385,983 $ (7,832,992) $ (7,447,009)

GENERAL FUND
Measure T Changes
The proposed revenue budget reduction is $2,371,807, or 8%. This aligns Sales Tax projections with the amount expected to be received for the fiscal year.

Likewise, staff proposes expenditure budget reductions, which net to $379,726. This includes both decreases and increases in different expenditure accounts as listed below.

The proposed budget decreases amount to $710,014 and are summarized as follows:
· Operations & Maintenance - A decrease of $425,014 from various departments resulting from the City’s cost-saving measures for Landscape Maintenance, Rental Expenses, and Contract Services; and · Capital Outlay-The Police Department deferred the purchase of three (3) vehicles associated with the postponed positions, resulting in a budgetary savings of $285,000.

The increases of $330,288 are mainly due to the previously approved public safety related labor agreements and anticipated labor agreements for the other labor groups. Factored into the increase is 1) a cost-saving measure of a 10% reduction in standard Overtime budgets across all departments, and 2) salary and benefit reductions for the new positions originally planned for Fiscal Year 2024/25 that are being postponed.

Based on the proposed cost-saving measures and budget adjustments identified above, the Measure T Fund proposed amended revenue budget is $29,077,993, while the amended expenditure budget is $28,211,157.

This results in a projected contribution of $866,836 to Unassigned Fund Balance.

MEASURE T
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Agenda Item No. 33.

FY 2024/25
Adopted
Budget
Proposed
Adjustments % Change
FY 2024/25
Proposed Amended
Budget
Revenue
Taxes-Sales Tax $ 31,449,800$ (2,371,807) -8% $ 29,077,993 Total Revenue $ 31,449,800$ (2,371,807) -8% $ 29,077,993 Expenditures
Personnel Costs $ 13,132,286$ 330,288 3% $ 13,462,574
Operations & Maintenance 2,599,796 (425,014) -16% 2,174,782 Capital Outlay 925,365 (285,000) -31% 640,365
Allocations 928,500 - 0% 928,500
Transfer Out 11,004,936 - 0% 11,004,936
Total Expenditures $ 28,590,883$ (379,726) -1% $ 28,211,157 Contribution to/(Use of) Fund Balance$ 2,858,917 $ (1,992,082) $ 866,836

MEASURE T
Fire District Changes
The proposed budget increase for revenue is $816,916 (3%). This increase is due to a combination of decreases and increases in different revenue accounts, including:
· The increase of $769,642 aligns with projected Property Tax collections for the fiscal year; · The net increase of $145,224 in Other Miscellaneous Revenue is made up of increases in other reimbursements, special events (Firefighers’ Barbeque), interest earnings, and fines paid by the ambulance service provider AMR (American Medical Response) when their response time is not timely; and
· The net decrease in Charges for Services of $97,950 comes from analyzing the trends of actual revenues collected over the last four fiscal years for various services provided.

Likewise, staff proposes expenditure budget increases of $1,681,649, which includes decreases and increases in different expenditure accounts, such as:
· A decrease of $101,154 in Operations & Maintenance associated with the City’s cost-saving measures in Contract Services, Supplies, and Training; and
· An increase of $1,782,803 mainly due to the previously approved public safety related labor agreements and anticipated labor agreements for the other labor groups. A 10% reduction in standard Overtime budgets is factored into the increase.

FY 2024/25
Adopted Budget
Proposed
Adjustments % Change
FY 2024/25 Proposed
Amended Budget
Revenue
Taxes-Property $ 14,293,353$ 769,642 5% $ 15,062,995
Other Misc Revenue 961,425 145,224 15% 1,106,649
Charges for Services 538,826 (97,950) -18% 440,876
Special Assessments 1,577,711 - 0% 1,577,711
License/Permit Fees 10,500 - 0% 10,500
Transfer In 7,368,265 - 0% 7,368,265
Total Revenue $ 24,750,080 816,916 3% $ 25,566,996
Expenditures
Personnel Costs $ 20,178,327$ 1,782,803 9% $ 21,961,130 Operations & Maintenance 2,427,163 (101,154) -4% 2,326,009 Allocations 2,144,590 - 0% 2,144,590
Total Expenditures $ 24,750,080 1,681,649 7% $ 26,431,729 Contribution to/(Use of) Fund Balance $ (0) (864,733) $ (864,733)

FIRE DISTRICT
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Agenda Item No. 33.

FIRE DISTRICT
CSD Changes
The proposed budget change for revenue is a $31,597 increase (1%). This mainly aligns Special Assessment Revenues with projected FY 2024/25 collections. There is also an increase of $4,007 in Other Miscellaneous Revenue, which is made up of increases to Other Reimbursements and Interest Revenues. There is a decrease in Charges for Services of $10,000, which is from analyzing the trends of actual revenues collected over the last four fiscal years for various services provided.

Likewise, staff proposes an expenditure budget increase of $367,639. This includes both decreases and increases in different expenditure accounts, including:
· A decrease of $134,233 in Operations & Maintenance associated with the City’s cost-saving measures in Contract Services, Supplies, Training, and Program costs; and · An increase of $501,871 mainly due to the previously approved public safety related labor agreements and anticipated labor agreements for the other labor groups. A 10% reduction in standard Overtime budgets is factored into the increase.

FY 2024/25
Adopted Budget
Proposed
Adjustments % Change
FY 2024/25 Proposed
Amended Budget
Revenue
Special Assessments $ 1,927,712$ 37,590 2% $ 1,965,302
Charges for Services 531,775 (10,000) -2% 521,775
Other Misc Revenue 147,135 4,007 3% 151,142
Transfer In 2,830,175 - 0% 2,830,175
Total Revenue $ 5,436,797$ 31,597 1% $ 5,468,394
Expenditures
Personnel Costs $ 2,085,122$ 501,871 24% $ 2,586,993
Operations & Maintenance 3,324,482 (134,233) -4% 3,190,250 Capital Outlay 50,000 - 0% 50,000
Allocations (22,807) - 0% (22,807)
Total Expenditures $ 5,436,797$ 367,639 7% $ 5,804,436
Contribution to/(Use of) Fund Balance$ - $ (336,041) $ (336,041)

COMMUNITY SERVICES DISTRICT
Library Changes
The proposed budget revenue increase is $107,190, or 3%. This increase is due to a combination of CITY OF MURRIETA Page 6 of 9 Printed on 8/15/2024 powered by Legistar™2055
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Agenda Item No. 33.

The proposed budget revenue increase is $107,190, or 3%. This increase is due to a combination of decreases and increases in different revenue accounts. The increase of $97,090 aligns with the anticipated Property Tax collections for this fiscal year. The increase of $9,500 in Other Miscellaneous Revenue is made up of increases in Interest Revenue, decreases in the projected collection of Miscellaneous Fines, and the sale of promotional items based on analysis of revenue collection from the last four fiscal years.

Likewise, staff proposes an expenditure budget increase of $188,403. This includes both decreases and increases in different expenditure accounts, including:
· A decrease of $64,554 in Operations & Maintenance associated with the City’s cost-saving measures in Contract Services, Supplies, Training, and Program costs; · A decrease of $17,400 in Furniture and Fixtures; and
· An increase of $270,357 mainly due to the previously approved public safety related labor agreements and anticipated labor agreements for the other labor groups. A 10% reduction in standard Overtime budgets is factored into the increase.

FY 2024/25 Adopted
Budget
Proposed
Adjustments % Change
FY 2024/25 Proposed
Amended Budget
Revenue
Taxes-Property $ 2,467,294$ 97,090 4% $ 2,564,384
Other Misc Revenue 95,200 9,500 10% 104,700
Charges for Services 20,300 600 3% 20,900
Transfer In 806,496 - 0% 806,496
Total Revenue $ 3,389,290$ 107,190 3% $ 3,496,480
Expenditures
Personnel Costs $ 2,058,853$ 270,357 13% $ 2,329,210
Operations & Maintenance 814,337 (64,554) -8% 749,783
Capital Outlay 17,400 (17,400) -100% -
Allocations 498,700 - 0% 498,700
Total Expenditures $ 3,389,290$ 188,403 6% $ 3,577,693
Contribution to/(Use of) Fund Balance $ - $ (81,213) $ (81,213)

LIBRARY
Staffing Changes
Staff regularly brings the Schedule of Authorized Positions to the City Council to adjust for new positions and titles assigned to current positions. This proposed schedule update removes thirteen (12) Full-Time Equivalent (FTE) positions for FY 2024/25, bringing the total to 466.59 FTE positions (Attachment 3). This list includes a combination of additions, position title changes, and the reclassification of positions that are necessary as part of a structural realignment of the organization intended to increase operational efficiency and effectiveness.

The budgetary changes for these positions are included in this report's proposed adjustments.

Dept. Title
FY 25
ChangesDept. Title
FY 25
Changes
Public Works / Maintenance
RECORDS CLERK - LIMITED TERM-1 EQUIPMENT OPERATOR -1
Fire Administration
HUMAN RESOURCE ANALYST -1 OFFICE SPECIALIST- TEMPORARY-1 P/T TEMPORARY OFFICE SPECIALIST -1
Fire Operations
PT INTERN - LIMITED TERM -0.5 DIVISION CHIEF -1
MANAGEMENT ANALYST 1
Library Police Operations
P/T LIBRARIAN 1 POLICE CORPORAL -2
P/T LIBRARY SPECIALIST 1 POLICE OFFICER* +2 / -2
PRINCIPAL LIBRARIAN -1
DSD / Building & Safety Police Support
BUILDING INSPECTOR I/II/III -1 POLICE CORPORAL -1
OFFICE ASSISTANT I/II -1 POLICE SERGEANT 1
DEVELOPMENT SERVICES TECH -1 POLICE SERGEANT - DETECTIVE -1 P/T INTERN -0.5
DSD / Code Enforcement DSD / Planning
CODE ENFORCEMENT OFFICER I/II -1 ASSOCIATE PLANNER - LIMITED TERM -1 RECORDS CLERK - LIMITED TERM1
ASD / HR & Risk
City Clerk
Economic Development
Proposed FY 2024/25 Updates
Fund Balance and Reserves
The General Fund is proposed to have a draw on Unassigned Fund Balance of $9,491,975 at the end of the Fiscal Year. Of that, approximately $7.4 million is due to an operating deficit (negative variance between revenues and expenditures), and about $2 million is being used toward the FY 2024/25 Capital Improvement Plan budget to fund projects such as pickleball courts, Murrieta Innovation Center improvements, Fire Station 1 concrete improvements, and the City Hall and Fire Station 1 generators. Lastly, a $833,670 transfer to the operating reserve was approved at the time of the budget adoption to maintain the operating reserve balance of at least 25%. The Ending Unassigned Fund Balance for the General Fund is estimated at $6,036,135.

The Measure T Fund is expected to contribute $1,084,085 to Unassigned Fund Balance. Of that, $866,836 is an operating surplus (positive variance between revenues and expenditures) contributing to the Unassigned Fund Balance, and it also includes a budget reduction of $217,249 to defund the Capital Improvement Plan budget for several projects that either have been completed or deferred for the future. Lastly, a $626,487 transfer to the operating reserve was approved at the time of the budget adoption to maintain the operating reserve balance of at least 25%. The Ending Unassigned Fund Balance for the Measure T Fund is estimated at $2,694,091.

The Fire Fund is proposed to use Unassigned Fund Balance of $862,442 at the end of the Fiscal Year. Of that, $864,733 is an operating deficit (negative variance between revenues and expenditures) or use of Unassigned Fund Balance, and it also includes a budget reduction of $2,291 to defund a Capital Improvement Plan Project. The Transfer In budget for this fund will be trued up at year-end since this fund is dependent on the Measure T Fund to cover its operating shortfall.

The CSD Fund is proposed to use Unassigned Fund Balance of $336,041 at the end of the Fiscal Year, which is due to an operating deficit (negative variance between revenues and expenditures). The Transfer-in budget for this fund will be trued up at year-end since it is dependent on the Measure T Fund to cover its operating CITY OF MURRIETA Page 8 of 9 Printed on 8/15/2024
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8/20/2024
Agenda Item No. 33.
for this fund will be trued up at year-end since it is dependent on the Measure T Fund to cover its operating shortfall.

The Library Fund is proposed to use Unassigned Fund Balance of $81,213 at the end of the Fiscal Year, which is due to an operating deficit (negative variance between revenues and expenditures). The Transfer-in budget for this fund will be trued up at year-end since it is dependent on the Measure T Fund to cover its operating shortfall.

The estimated Unassigned Fund Balances for the funds mentioned above are subject to change for the following reasons:
· As of the writing of this report, the FY 2023/24 audit has not been completed. Therefore, the estimated beginning Unassigned Fund Balance is subject to change; and · Operating activities through FY 2024/25 differ from the estimated operating budget due to economic changes, unanticipated expenses or revenues, and budgetary savings.

Below is a summary of this information. Attachment 4 includes a table with all funds and the fiscal impact of these proposed changes.

FISCAL IMPACT
The proposed amendments for the Fiscal Year 2024/25 Operating Budget include a decrease in revenue of $4,356,077 and an increase in expenditures of $5,537,381, which equates to a use of Unassigned Fund Balance across all funds. Unassigned Fund Balance is available to cover the budget deficits within each applicable fund. Attachment 1 includes a complete list of the requested changes by the General Ledger Account.

ATTACHMENTS

1. FY 2024/25 Proposed Budget Adjustments

2. Summary of FY 2024/25 Proposed Budget Adjustments

3. Updated Fiscal Year 2024/25 Authorized Position List

4. Fund Balances for All Funds (Estimated)
CITY OF MURRIETA Page 9 of 9 Printed on 8/15/2024
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FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1100000-40001 1100000 40001 Taxes-Property 8,563,200.00 171,264.00 8,734,464.001100000-40002 1100000 40002 Taxes-VLF/Property Tax Comp 10,027,400.00 200,548.00 10,227,948.00 1106120-43305 1106120 43305 Charges for Services 700,000.00 (350,000.00) 350,000.001100000-40004 1100000 40004 Taxes-Property 204,000.00 - 204,000.00 1104400-43301 1104400 43301 Charges for Services 575,000.00 (250,000.00) 325,000.001100000-40007 1100000 40007 Taxes-Property 129,500.00 12,950.00 142,450.001100000-40008 1100000 40008 Taxes-Property 74,400.00 - 74,400.00 1100000-40015 1100000 40015 Taxes-Sales Tax (204,000.00) 8,160.00 (195,840.00)1100000-40019 1100000 40019 Taxes-Franchises 4,640,000.00 - 4,640,000.001100000-40020 1100000 40020 Taxes-Business Licenses 1,065,400.00 - 1,065,400.001102400-43801 1102400 43801 Charges for Services 100,000.00 (59,200.00) 40,800.001103160-43612 1103160 43612 Charges for Services 20,000.00 5,200.00 25,200.001100000-40026 1100000 40026 Other Misc Revenue 129,600.00 - 129,600.00 1100000-41110 1100000 41110 Charges for Services 550,000.00 - 550,000.00 1100000-43402 1100000 43402 Charges for Services 497,230.00 (25,000.00) 472,230.001102600-43414 1102600 43414 Charges for Services - 5,000.00 5,000.00 1100000-44422 1100000 44422 Other Misc Revenue 78,911.00 51,089.00 130,000.001100000-44462 1100000 44462 Other Misc Revenue - 3,000.00 3,000.00 1100000-47802 1100000 47802 Other Misc Revenue 9,000.00 - 9,000.00 1100000-47853 1100000 47853 Other Misc Revenue 62,400.00 62,400.00 124,800.001101600-41169 1101600 41169 License/Permit Fees 3,000.00 (1,500.00) 1,500.00 1102100-43802 1102100 43802 Charges for Services 200.00 - 200.001103180-43612 1103180 43612 Charges for Services 20,000.00 46,300.00 66,300.001102200-47853 1102200 47853 Other Misc Revenue 200.00 - 200.00 1102400-41030 1102400 41030 Charges for Services 250.00 - 250.001102400-43802 1102400 43802 Charges for Services 500.00 - 500.001102400-47853 1102400 47853 Other Misc Revenue 1,500.00 - 1,500.00 1102600-41121 1102600 41121 License/Permit Fees 2,500.00 - 2,500.00 1102600-43401 1102600 43401 Charges for Services 145,000.00 4,350.00 149,350.001102600-45539 1102600 45539 Other Misc Revenue 45,000.00 900.00 45,900.00 1102600-47805 1102600 47805 Other Misc Revenue 300.00 - 300.001102600-47853 1102600 47853 Other Misc Revenue 3,000.00 - 3,000.00 1103180-42221 1103180 42221 Other Misc Revenue 216,500.00 - 216,500.00 7/26/2024
1 2059
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1103120-43416 1103120 43416 Charges for Services 780.00 - 780.001103120-47853 1103120 47853 Other Misc Revenue 2,000.00 - 2,000.00 1103130-42224 1103130 42224 Other Misc Revenue 2,500,000.00 500,000.00 3,000,000.001103130-47815 1103130 47815 Other Misc Revenue 20,000.00 (5,000.00) 15,000.001103160-40019 1103160 40019 Taxes-Franchises 12,000.00 - 12,000.00 1103160-42223 1103160 42223 Other Misc Revenue 10,000.00 - 10,000.00 1103160-43625 1103160 43625 Charges for Services - 5,000.00 5,000.00 1103160-45501 1103160 45501 Other Misc Revenue 175,000.00 (50,000.00) 125,000.001103160-45523 1103160 45523 Other Misc Revenue 60,000.00 - 60,000.00 1103160-47853 1103160 47853 Other Misc Revenue - 4,500.00 4,500.00 1106120-43415 1106120 43415 Charges for Services 40,000.00 - 40,000.00 1104600-43301 1104600 43301 Charges for Services 675,000.00 125,000.00 800,000.001102600-41035 1102600 41035 Charges for Services - 1,500.00 1,500.00 1103180-42222 1103180 42222 Other Misc Revenue 33,000.00 - 33,000.00 1103180-42223 1103180 42223 Other Misc Revenue 164,522.00 - 164,522.00 1103180-42224 1103180 42224 Other Misc Revenue 583,000.00 - 583,000.00 1103180-42255 1103180 42255 Other Misc Revenue 85,000.00 - 85,000.00 1103180-43625 1103180 43625 Charges for Services 50,000.00 - 50,000.00 1103180-47853 1103180 47853 Other Misc Revenue 5,000.00 - 5,000.00 1103120-41035 1103120 41035 Charges for Services - 1,550.00 1,550.00 1104600-41132 1104600 41132 License/Permit Fees 278,200.00 21,800.00 300,000.00 1104600-41133 1104600 41133 License/Permit Fees 406,600.00 93,400.00 500,000.001104140-42223 1104140 42223 Other Misc Revenue 25,000.00 - 25,000.00 1104140-42256 1104140 42256 Other Misc Revenue 12,000.00 - 12,000.00 1104140-43305 1104140 43305 Charges for Services 10,000.00 - 10,000.00 1104140-43421 1104140 43421 Charges for Services 10,000.00 2,000.00 12,000.001104140-43636 1104140 43636 Charges for Services 17,000.00 (12,000.00) 5,000.00 1104140-45512 1104140 45512 Other Misc Revenue 30,000.00 - 30,000.00 1104140-47803 1104140 47803 Other Misc Revenue 3,000.00 - 3,000.00 1103120-47815 1103120 47815 Other Misc Revenue - 250.00 250.001104400-41121 1104400 41121 License/Permit Fees 525,000.00 (200,000.00) 325,000.001104400-41146 1104400 41146 License/Permit Fees 30,375.00 (20,000.00) 10,375.00 1104400-43305 1104400 43305 Charges for Services 5,000.00 - 5,000.00 7/26/2024
2 2060
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1104400-43308 1104400 43308 Charges for Services 27,000.00 (7,000.00) 20,000.001104400-47853 1104400 47853 Other Misc Revenue 10,000.00 - 10,000.00 1103160-42221 1103160 42221 Other Misc Revenue - 250.00 250.001104600-41144 1104600 41144 License/Permit Fees 144,450.00 - 144,450.00 1104600-41145 1104600 41145 License/Permit Fees 26,750.00 - 26,750.00 1104600-41157 1104600 41157 License/Permit Fees 133,750.00 (8,750.00) 125,000.00 1104600-41169 1104600 41169 License/Permit Fees 411,950.00 (61,950.00) 350,000.001104600-42233 1104600 42233 Other Misc Revenue 26,750.00 (6,750.00) 20,000.001104600-47853 1104600 47853 Other Misc Revenue 22,470.00 7,530.00 30,000.001100000-45539 1100000 45539 Other Misc Revenue 750.00 1,750.00 2,500.001105000-41121 1105000 41121 License/Permit Fees 6,000.00 - 6,000.00 1105000-43726 1105000 43726 Charges for Services 25,000.00 - 25,000.00 1106120-41121 1106120 41121 License/Permit Fees 15,000.00 - 15,000.00 1106120-41157 1106120 41157 License/Permit Fees 8,000.00 - 8,000.00 1106120-41158 1106120 41158 License/Permit Fees 8,500.00 1,000.00 9,500.001106120-43301 1106120 43301 Charges for Services 1,400,000.00 - 1,400,000.00 1105000-47705 1105000 47705 Other Misc Revenue 8,000.00 - 8,000.00 1106145-47813 1106145 47813 Other Misc Revenue 5,000.00 - 5,000.00 1106120-47853 1106120 47853 Other Misc Revenue - 52,000.00 52,000.00 1106155-47817 1106155 47817 Other Misc Revenue - 30,000.00 30,000.00 1100000-44401 1100000 44401 Other Misc Revenue 400,000.00 2,100,000.00 2,500,000.001100000-40003 1100000 40003 Taxes-Property 383,000.00 15,320.00 398,320.001100000-40011 1100000 40011 Taxes-Property 425,000.00 - 425,000.00 1110000-40015 1110000 40015 Taxes-Sales Tax (25,200.00) 5,000.00 (20,200.00) 1110000-40016 1110000 40016 Taxes-Sales Tax 31,475,000.00 (2,376,807.20) 29,098,192.80 1100000-40006 1100000 40006 Taxes-Property 135,000.00 - 135,000.00 1100000-40023 1100000 40023 Taxes-Property Transfer 800,000.00 (250,000.00) 550,000.001100000-40016 1100000 40016 Taxes-Sales Tax 28,974,000.00 (2,188,086.00) 26,785,914.00 1100000-40025 1100000 40025 Taxes-Transient Occupancy Tax (2,971,000.00) 5,471,000.00 2,500,000.00 1100000-40024 1100000 40024 Taxes-Transient Occupancy Tax 5,000.00 75,000.00 80,000.00 1180000-44401 1180000 44401 Other Misc Revenue 900.00 1,500.00 2,400.001180030-45501 1180030 45501 Other Misc Revenue 10,000.00 - 10,000.00 1190000-44401 1190000 44401 Other Misc Revenue 2,300.00 (1,150.00) 1,150.00 7/26/2024
3 2061
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1193120-42221 1193120 42221 Other Misc Revenue 6,000.00 - 6,000.00 1193120-45534 1193120 45534 Other Misc Revenue 65,000.00 - 65,000.00 1270000-44401 1270000 44401 Other Misc Revenue 9,000.00 31,000.00 40,000.001270060-46601 1270060 46601 Other Misc Revenue 100,000.00 50,000.00 150,000.001280000-44401 1280000 44401 Other Misc Revenue - 75,000.00 75,000.00 1290000-44401 1290000 44401 Other Misc Revenue 500.00 2,700.00 3,200.001290060-46601 1290060 46601 Other Misc Revenue 80,000.00 (10,000.00) 70,000.00 1300000-44401 1300000 44401 Other Misc Revenue 4,100.00 25,900.00 30,000.001300060-46601 1300060 46601 Other Misc Revenue 160,000.00 - 160,000.00 1310000-44401 1310000 44401 Other Misc Revenue 10,000.00 20,000.00 30,000.001310060-46601 1310060 46601 Other Misc Revenue 100,000.00 60,000.00 160,000.001320000-44401 1320000 44401 Other Misc Revenue 17,000.00 6,000.00 23,000.001330000-44401 1330000 44401 Other Misc Revenue 30,000.00 15,000.00 45,000.001330060-46601 1330060 46601 Other Misc Revenue 1,100,000.00 - 1,100,000.001340000-44401 1340000 44401 Other Misc Revenue 40,000.00 30,000.00 70,000.001340060-46601 1340060 46601 Other Misc Revenue 120,000.00 - 120,000.00 1350000-44401 1350000 44401 Other Misc Revenue - 140,000.00 140,000.00 1360000-44401 1360000 44401 Other Misc Revenue 6,800.00 43,200.00 50,000.001360060-46601 1360060 46601 Other Misc Revenue 300,000.00 - 300,000.00 1370000-44401 1370000 44401 Other Misc Revenue 3,600.00 20,000.00 23,600.001370060-46601 1370060 46601 Other Misc Revenue 190,000.00 - 190,000.00 1380000-44401 1380000 44401 Other Misc Revenue 90,000.00 37,000.00 127,000.001380060-46601 1380060 46601 Other Misc Revenue 1,260,000.00 - 1,260,000.001400000-44401 1400000 44401 Other Misc Revenue 2,000.00 1,000.00 3,000.00 1410000-44401 1410000 44401 Other Misc Revenue 1,000.00 3,500.00 4,500.001510000-40001 1510000 40001 Taxes-Property 12,129,969.00 242,599.38 12,372,568.38 1510000-40003 1510000 40003 Taxes-Property 543,000.00 100,000.00 643,000.001510000-40004 1510000 40004 Taxes-Property 396,987.00 7,939.74 404,926.741510000-40006 1510000 40006 Taxes-Property 188,000.00 212,000.00 400,000.001510000-40007 1510000 40007 Taxes-Property 137,500.00 - 137,500.00 1510000-40008 1510000 40008 Taxes-Property 105,000.00 - 105,000.00 1510000-40011 1510000 40011 Taxes-Property 792,897.00 207,103.00 1,000,000.00 1510000-44401 1510000 44401 Other Misc Revenue 71,600.00 (36,505.00) 35,095.00 7/26/2024
4 2062
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1510000-44462 1510000 44462 Other Misc Revenue 121,054.34 - 121,054.34 1510000-47702 1510000 47702 Other Misc Revenue 2,500.00 - 2,500.00 1510000-47813 1510000 47813 Other Misc Revenue - 25,000.00 25,000.00 1510000-47821 1510000 47821 Other Misc Revenue 18,991.00 6,009.00 25,000.001510000-47853 1510000 47853 Other Misc Revenue 2,280.00 720.00 3,000.00 1510000-82221 1510000 82221 Transfer In 7,368,264.92 - 7,368,264.92 1513520-40041 1513520 40041 Special Assessments 1,559,111.00 - 1,559,111.001513520-40042 1513520 40042 Special Assessments 18,600.00 - 18,600.00 1513520-42221 1513520 42221 Other Misc Revenue 715,000.00 - 715,000.00 1513520-43301 1513520 43301 Charges for Services 145,000.00 - 145,000.00 1513520-43305 1513520 43305 Charges for Services 110,000.00 - 110,000.00 1513520-43573 1513520 43573 Charges for Services 75,500.00 - 75,500.00 1513520-43579 1513520 43579 Charges for Services 15,000.00 5,000.00 20,000.001513520-45520 1513520 45520 Other Misc Revenue - 150,000.00 150,000.00 1513520-45539 1513520 45539 Other Misc Revenue 30,000.00 - 30,000.00 1513590-41169 1513590 41169 License/Permit Fees 10,500.00 - 10,500.00 1513590-43305 1513590 43305 Charges for Services 25,376.00 - 25,376.00 1513590-43580 1513590 43580 Charges for Services 142,000.00 (107,000.00) 35,000.001513590-43583 1513590 43583 Charges for Services 25,950.00 4,050.00 30,000.001710000-44401 1710000 44401 Other Misc Revenue 20,000.00 - 20,000.00 1710000-47853 1710000 47853 Other Misc Revenue 1,000.00 - 1,000.00 1710000-82221 1710000 82221 Transfer In 2,830,175.08 - 2,830,175.08 1715120-47853 1715120 47853 Other Misc Revenue 20,000.00 - 20,000.00 1715144-40052 1715144 40052 Special Assessments 751,808.00 37,590.40 789,398.40 1715144-43711 1715144 43711 Charges for Services 367,500.00 - 367,500.00 1715144-43712 1715144 43712 Charges for Services 15,000.00 - 15,000.00 1715144-43713 1715144 43713 Charges for Services 10,000.00 (5,000.00) 5,000.00 1715144-43715 1715144 43715 Charges for Services 8,500.00 - 8,500.00 1715144-43726 1715144 43726 Charges for Services 3,150.00 - 3,150.00 1715144-44461 1715144 44461 Other Misc Revenue 15,000.00 - 15,000.00 1715144-44462 1715144 44462 Other Misc Revenue 10,000.00 - 10,000.00 1715162-40052 1715162 40052 Special Assessments 1,175,904.00 - 1,175,904.001715162-43301 1715162 43301 Charges for Services 1,000.00 - 1,000.00 7/26/2024
5 2063
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1715162-43305 1715162 43305 Charges for Services 1,125.00 - 1,125.00 1715162-43415 1715162 43415 Charges for Services 500.00 - 500.001715162-43737 1715162 43737 Charges for Services 65,000.00 - 65,000.00 1715162-44462 1715162 44462 Other Misc Revenue 80,135.00 4,006.75 84,141.751715162-47853 1715162 47853 Other Misc Revenue 1,000.00 - 1,000.00 1715166-43712 1715166 43712 Charges for Services 60,000.00 (5,000.00) 55,000.001800000-82220 1800000 82220 Transfer In 502,287.00 - 502,287.00 1800050-40051 1800050 40051 Special Assessments 1,802,653.00 - 1,802,653.001810000-82220 1810000 82220 Transfer In 90,766.00 - 90,766.00 1810050-40051 1810050 40051 Special Assessments 188,571.00 3,771.42 192,342.421820050-40051 1820050 40051 Special Assessments 463,044.00 9,260.88 472,304.881830050-40051 1830050 40051 Special Assessments 42,034.00 840.68 42,874.68 1840000-82220 1840000 82220 Transfer In 45,288.00 - 45,288.00 1840050-40051 1840050 40051 Special Assessments 101,378.00 2,027.56 103,405.561850000-82220 1850000 82220 Transfer In 11,137.00 - 11,137.00 1850050-40051 1850050 40051 Special Assessments 14,424.00 288.48 14,712.48 1860050-40051 1860050 40051 Special Assessments 55,403.00 1,108.06 56,511.061880050-40051 1880050 40051 Special Assessments 135,830.00 2,716.60 138,546.601890050-40051 1890050 40051 Special Assessments 4,673.00 93.46 4,766.46 2000000-44401 2000000 44401 Other Misc Revenue 100.00 200.00 300.00 2000050-40053 2000050 40053 Special Assessments 519,985.00 (5,199.85) 514,785.15 2020000-44401 2020000 44401 Other Misc Revenue 200.00 500.00 700.00 2020050-40053 2020050 40053 Special Assessments 147,800.00 - 147,800.00 2030000-44401 2030000 44401 Other Misc Revenue - 200.00 200.00 2030050-40053 2030050 40053 Special Assessments 18,328.00 - 18,328.00 2040000-44401 2040000 44401 Other Misc Revenue 500.00 600.00 1,100.002040050-40053 2040050 40053 Special Assessments 58,882.00 - 58,882.00 2050000-44401 2050000 44401 Other Misc Revenue - 60.00 60.00 2050000-82220 2050000 82220 Transfer In 3,973.00 - 3,973.00 2050050-40053 2050050 40053 Special Assessments 27,009.00 - 27,009.00 2060000-44401 2060000 44401 Other Misc Revenue 300.00 450.00 750.002060050-40053 2060050 40053 Special Assessments 19,338.00 - 19,338.00 2070000-44401 2070000 44401 Other Misc Revenue 40.00 200.00 240.00 7/26/2024
6 2064
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2070050-40053 2070050 40053 Special Assessments 31,332.00 - 31,332.00 2080000-44401 2080000 44401 Other Misc Revenue 1,800.00 - 1,800.00 2080050-40053 2080050 40053 Special Assessments 151,834.00 (3,036.68) 148,797.32 2090000-44401 2090000 44401 Other Misc Revenue 50.00 200.00 250.002090050-40053 2090050 40053 Special Assessments 57,205.00 - 57,205.00 2100000-82220 2100000 82220 Transfer In 34,091.00 - 34,091.00 2100050-40053 2100050 40053 Special Assessments 157,153.00 - 157,153.00 2110000-82220 2110000 82220 Transfer In 10,954.00 - 10,954.00 2110050-40053 2110050 40053 Special Assessments 50,231.00 - 50,231.00 2120000-44401 2120000 44401 Other Misc Revenue 3,000.00 15,000.00 18,000.002120050-40053 2120050 40053 Special Assessments 709,241.00 - 709,241.00 2130000-44401 2130000 44401 Other Misc Revenue - 50.00 50.00 2130050-40053 2130050 40053 Special Assessments 312,025.00 - 312,025.00 2140000-44401 2140000 44401 Other Misc Revenue - 500.00 500.002140050-40053 2140050 40053 Special Assessments 57,831.00 - 57,831.00 2150000-44401 2150000 44401 Other Misc Revenue 500.00 (300.00) 200.002150050-40053 2150050 40053 Special Assessments 121,589.00 - 121,589.00 2160000-44401 2160000 44401 Other Misc Revenue 2,500.00 2,000.00 4,500.00 2160050-40053 2160050 40053 Special Assessments 655,076.00 (6,550.76) 648,525.24 2170000-44401 2170000 44401 Other Misc Revenue 700.00 700.00 1,400.002170050-40053 2170050 40053 Special Assessments 64,367.00 - 64,367.00 2180000-44401 2180000 44401 Other Misc Revenue 2,000.00 - 2,000.00 2180050-40053 2180050 40053 Special Assessments 111,065.00 - 111,065.00 2190000-44401 2190000 44401 Other Misc Revenue 3,700.00 - 3,700.00 2190050-40053 2190050 40053 Special Assessments 438,916.00 (21,945.80) 416,970.202200000-44401 2200000 44401 Other Misc Revenue 3,200.00 - 3,200.00 2200050-40053 2200050 40053 Special Assessments 191,441.00 (9,572.05) 181,868.95 2210000-44401 2210000 44401 Other Misc Revenue 4,500.00 1,800.00 6,300.002210050-40053 2210050 40053 Special Assessments 314,348.00 - 314,348.00 2220000-44401 2220000 44401 Other Misc Revenue - 200.00 200.002220050-40053 2220050 40053 Special Assessments 7,381.00 - 7,381.00 2230000-44401 2230000 44401 Other Misc Revenue 500.00 2,500.00 3,000.00 2230050-40053 2230050 40053 Special Assessments 197,982.00 - 197,982.00 7/26/2024
7 2065
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2240000-44401 2240000 44401 Other Misc Revenue 250.00 - 250.002240050-40053 2240050 40053 Special Assessments 37,450.00 - 37,450.00 2250000-44401 2250000 44401 Other Misc Revenue 7,000.00 1,000.00 8,000.00 2250050-40053 2250050 40053 Special Assessments 344,569.00 - 344,569.00 2260000-44401 2260000 44401 Other Misc Revenue 80.00 200.00 280.002260050-40053 2260050 40053 Special Assessments 12,616.00 - 12,616.00 2270000-44401 2270000 44401 Other Misc Revenue 400.00 2,700.00 3,100.00 2270050-40053 2270050 40053 Special Assessments 92,979.00 - 92,979.00 2280000-44401 2280000 44401 Other Misc Revenue - 150.00 150.002280050-40053 2280050 40053 Special Assessments 67,866.00 - 67,866.00 2290000-44401 2290000 44401 Other Misc Revenue 50.00 100.00 150.002290050-40053 2290050 40053 Special Assessments 9,069.00 - 9,069.00 3020000-44401 3020000 44401 Other Misc Revenue 10,000.00 70,000.00 80,000.002310000-44401 2310000 44401 Interest-Income - 100.00 100.00 2310050-40053 2310050 40053 Spec Assess-LLD - 64,521.00 64,521.00 3020060-42211 3020060 42211 Other Misc Revenue 2,635,000.00 - 2,635,000.00 3060000-40031 3060000 40031 Taxes-Other 1,211,900.00 (237,329.00) 974,571.00 3060000-40032 3060000 40032 Taxes-Other 766,100.00 (92,202.00) 673,898.003060000-40033 3060000 40033 Taxes-Other 478,500.00 (54,044.00) 424,456.003060000-40034 3060000 40034 Taxes-Other 920,100.00 355.00 920,455.003060000-40035 3060000 40035 Taxes-Other 10,000.00 - 10,000.00 3060000-44401 3060000 44401 Other Misc Revenue 70,000.00 60,000.00 130,000.003070000-42221 3070000 42221 Other Misc Revenue 2,107,697.00 (1,530,068.80) 577,628.21 3070000-44401 3070000 44401 Other Misc Revenue - 35,000.00 35,000.00 3110000-40001 3110000 40001 Taxes-Property 2,144,500.00 42,890.00 2,187,390.00 3110000-40003 3110000 40003 Taxes-Property 96,000.00 4,800.00 100,800.003110000-40004 3110000 40004 Taxes-Property 48,982.00 19,400.40 68,382.403110000-40006 3110000 40006 Taxes-Property 33,370.00 30,000.00 63,370.003110000-40007 3110000 40007 Taxes-Property 22,000.00 - 22,000.00 3110000-40008 3110000 40008 Taxes-Property 19,000.00 - 19,000.00 3110000-40011 3110000 40011 Taxes-Property 103,442.00 - 103,442.00 3110000-44401 3110000 44401 Other Misc Revenue 15,000.00 20,000.00 35,000.003110000-44461 3110000 44461 Other Misc Revenue 3,600.00 - 3,600.00 7/26/2024
8 2066
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
3110000-47804 3110000 47804 Other Misc Revenue 1,600.00 - 1,600.00 3110000-47848 3110000 47848 Other Misc Revenue 1,000.00 (500.00) 500.003110000-82221 3110000 82221 Transfer In 806,496.01 - 806,496.01 3110050-41035 3110050 41035 Charges for Services - 400.00 400.003110050-43801 3110050 43801 Charges for Services 4,000.00 - 4,000.00 3110050-43802 3110050 43802 Charges for Services 300.00 - 300.003110050-43803 3110050 43803 Charges for Services 16,000.00 - 16,000.00 3110050-45539 3110050 45539 Other Misc Revenue 30,000.00 (10,000.00) 20,000.00 3110050-47701 3110050 47701 Other Misc Revenue 38,000.00 - 38,000.00 3110050-47702 3110050 47702 Other Misc Revenue 2,200.00 - 2,200.00 3110050-47815 3110050 47815 Other Misc Revenue 3,800.00 - 3,800.00 3115900-41035 3115900 41035 Charges for Services - 200.00 200.003160000-44401 3160000 44401 Other Misc Revenue 25,000.00 5,000.00 30,000.003220000-44401 3220000 44401 Other Misc Revenue 12,000.00 15,000.00 27,000.003220000-44422 3220000 44422 Other Misc Revenue 32,000.00 - 32,000.00 3220000-47853 3220000 47853 Other Misc Revenue 6,500.00 - 6,500.00 3230000-44401 3230000 44401 Other Misc Revenue - 15,000.00 15,000.00 3360000-44401 3360000 44401 Other Misc Revenue 4,000.00 1,500.00 5,500.00 3360060-42232 3360060 42232 Other Misc Revenue 143,000.00 - 143,000.00 3380000-44401 3380000 44401 Other Misc Revenue - 2,500.00 2,500.00 3380000-47810 3380000 47810 Other Misc Revenue - 31,658.00 31,658.00 3410000-44401 3410000 44401 Other Misc Revenue - 20.00 20.00 3410010-42222 3410010 42222 Other Misc Revenue 590,000.00 - 590,000.00 3530000-42223 3530000 42223 Other Misc Revenue 10,000.00 - 10,000.00 3530000-42224 3530000 42224 Other Misc Revenue 12,400.00 - 12,400.00 3530000-44401 3530000 44401 Other Misc Revenue 250.00 750.00 1,000.00 3530050-42221 3530050 42221 Other Misc Revenue 29,840.00 (2,012.00) 27,828.003530060-42221 3530060 42221 Other Misc Revenue - 145,720.00 145,720.00 3550030-42222 3550030 42222 Other Misc Revenue - 104,470.92 104,470.92 3610000-44401 3610000 44401 Other Misc Revenue - 10.00 10.00 3740000-44401 3740000 44401 Other Misc Revenue - 76,000.00 76,000.00 3770000-44401 3770000 44401 Other Misc Revenue - 1,000.00 1,000.00 3800000-44401 3800000 44401 Other Misc Revenue - 10.00 10.00 7/26/2024
9 2067
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
4020000-44401 4020000 44401 Other Misc Revenue 420.00 1,500.00 1,920.004020030-42221 4020030 42221 Other Misc Revenue 8,000.00 - 8,000.00 4030000-44401 4030000 44401 Other Misc Revenue - 15,000.00 15,000.00 4040000-44401 4040000 44401 Other Misc Revenue 650.00 2,000.00 2,650.004110000-44401 4110000 44401 Other Misc Revenue 1,000.00 - 1,000.00 4110030-42221 4110030 42221 Other Misc Revenue 280,561.00 320,000.00 600,561.004310000-44401 4310000 44401 Other Misc Revenue 4,700.00 10,000.00 14,700.004310000-82220 4310000 82220 Transfer In 300,000.00 - 300,000.00 4316120-40051 4316120 40051 Special Assessments 488,000.00 - 488,000.00 4510000-82140 4510000 82140 Transfer In 426,027.00 - 426,027.00 4510000-82220 4510000 82220 Transfer In 152,027.00 - 152,027.00 5020000-44401 5020000 44401 Other Misc Revenue - 1,000.00 1,000.00 5110000-44401 5110000 44401 Other Misc Revenue - 2,500.00 2,500.00 5130000-44401 5130000 44401 Other Misc Revenue - 13,000.00 13,000.00 5510000-44401 5510000 44401 Other Misc Revenue 60,000.00 (15,000.00) 45,000.00 5510060-46601 5510060 46601 Other Misc Revenue 110,000.00 - 110,000.00 5760000-44401 5760000 44401 Other Misc Revenue - 33,630.00 33,630.00 6010000-40013 6010000 40013 Taxes-Property 100,000.00 - 100,000.00 6010000-44401 6010000 44401 Other Misc Revenue - 200.00 200.006020000-40013 6020000 40013 Taxes-Property 2,841,569.00 - 2,841,569.006020000-44401 6020000 44401 Other Misc Revenue 1,000.00 12,600.00 13,600.006550000-44401 6550000 44401 Other Misc Revenue 50.00 400.00 450.006550000-82300 6550000 82300 Transfer In 727,300.00 - 727,300.00 6560000-40018 6560000 40018 Tax-Special Tax - 3,610,887.00 3,610,887.00 6560000-44401 6560000 44401 Other Misc Revenue - 47,000.00 47,000.00 6570000-40018 6570000 40018 Tax-Special Tax - 626,437.50 626,437.50 6570000-44401 6570000 44401 Other Misc Revenue - 9,300.00 9,300.00 6580000-40018 6580000 40018 Tax-Special Tax - 3,494,250.00 3,494,250.006580000-44401 6580000 44401 Other Misc Revenue - 18,000.00 18,000.00 7010000-44401 7010000 44401 Other Misc Revenue - 35,000.00 35,000.00 7018100-43913 7018100 43913 Charges for Services 14,003,582.00 - 14,003,582.00 7018100-47813 7018100 47813 Other Misc Revenue 2,500.00 - 2,500.00 7150000-44401 7150000 44401 Other Misc Revenue 6,000.00 10,000.00 16,000.00 7/26/2024
10 2068
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
7260000-44401 7260000 44401 Other Misc Revenue 25,000.00 15,000.00 40,000.007268340-40019 7268340 40019 Taxes-Franchises 58,000.00 - 58,000.00 7268340-43901 7268340 43901 Charges for Services 18,500.00 - 18,500.00 7268340-43902 7268340 43902 Charges for Services 4,778,860.00 - 4,778,860.008100000-44401 8100000 44401 Other Misc Revenue 5,000.00 2,000.00 7,000.00 8110000-40018 8110000 40018 Tax-Special Tax 9,387,543.00 (7,731,574.50) 1,655,968.50 8110000-44401 8110000 44401 Other Misc Revenue - 188,000.00 188,000.00 Total Revenues 192,487,665.35 (4,356,077.41) 188,131,587.95 GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1103160-69200 1103160 69200 Allocations 1,240,240.00 - 1,240,240.001103180-69200 1103180 69200 Allocations 1,102,400.00 - 1,102,400.001101400-69200 1101400 69200 Allocations 198,340.00 - 198,340.00 1104400-69200 1104400 69200 Allocations 189,010.00 - 189,010.00 1102600-69200 1102600 69200 Allocations 186,480.00 - 186,480.00 1100000-83120 1100000 83120 Transfer Out 152,027.00 - 152,027.00 1100000-83140 1100000 83140 Transfer Out 49,018.00 - 49,018.00 1100000-83155 1100000 83155 Transfer Out 649,478.00 - 649,478.00 1100000-83480 1100000 83480 Transfer Out 300,000.00 - 300,000.00 1101000-51080 1101000 51080 Personnel Costs 85,900.00 3,450.00 89,350.001101000-52450 1101000 52450 Personnel Costs 3,161.12 126.88 3,288.00 1101000-53200 1101000 53200 Personnel Costs 1,116.70 45.30 1,162.00 1101000-53700 1101000 53700 Personnel Costs 1,250.00 50.00 1,300.00 1101000-62440 1101000 62440 Operations & Maintenance 3,000.00 - 3,000.00 1101000-62720 1101000 62720 Operations & Maintenance 700.00 - 700.001101000-64080 1101000 64080 Operations & Maintenance 1,500.00 - 1,500.00 1101000-64360 1101000 64360 Operations & Maintenance 50,000.00 (6,500.00) 43,500.001101000-64640 1101000 64640 Operations & Maintenance 5,000.00 - 5,000.00 1101000-69100 1101000 69100 Allocations 33,790.00 - 33,790.00 1103160-51020 1103160 51020 Personnel Costs 8,064,802.00 872,810.00 8,937,612.001104600-69200 1104600 69200 Allocations 177,070.00 - 177,070.00 1103120-69200 1103120 69200 Allocations 432,800.00 - 432,800.00 7/26/2024
11 2069
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1101400-51040 1101400 51040 Personnel Costs 240.00 48.00 288.001103130-51020 1103130 51020 Personnel Costs 2,604,750.00 83,900.00 2,688,650.00 1106120-69200 1106120 69200 Allocations 132,680.00 - 132,680.00 1102400-69200 1102400 69200 Allocations 71,250.00 - 71,250.00 1101400-52000 1101400 52000 Personnel Costs 13,800.00 - 13,800.00 1101400-52200 1101400 52200 Personnel Costs 3,470.00 - 3,470.00 1101400-52400 1101400 52400 Personnel Costs 9,010.00 227.00 9,237.00 1101400-52450 1101400 52450 Personnel Costs 11,859.85 1,067.15 12,927.001101400-52700 1101400 52700 Personnel Costs 11,200.00 - 11,200.00 1101400-52702 1101400 52702 Personnel Costs 38,900.00 - 38,900.00 1101400-52800 1101400 52800 Personnel Costs 10,584.00 1,176.00 11,760.001101400-53000 1101400 53000 Personnel Costs 7,900.00 627.00 8,527.00 1101400-53100 1101400 53100 Personnel Costs 11,000.00 - 11,000.00 1101400-53300 1101400 53300 Personnel Costs 151,101.00 22,830.00 173,931.001101400-53400 1101400 53400 Personnel Costs 168,700.00 55,000.00 223,700.001101400-53500 1101400 53500 Personnel Costs 600.00 - 600.001101400-53600 1101400 53600 Personnel Costs 4,320.00 480.00 4,800.00 1101400-53700 1101400 53700 Personnel Costs 22,330.00 2,020.00 24,350.001101400-60440 1101400 60440 Operations & Maintenance 25,000.00 15,000.00 40,000.001101400-60480 1101400 60480 Operations & Maintenance 30,000.00 (7,500.00) 22,500.001101400-62280 1101400 62280 Operations & Maintenance 20,000.00 - 20,000.00 1101400-62440 1101400 62440 Operations & Maintenance 1,000.00 - 1,000.00 1101400-62680 1101400 62680 Operations & Maintenance 1,000.00 - 1,000.00 1101400-62720 1101400 62720 Operations & Maintenance 500.00 - 500.00 1101400-63880 1101400 63880 Operations & Maintenance 42,220.00 (1,645.00) 40,575.001101400-64080 1101400 64080 Operations & Maintenance 1,000.00 - 1,000.00 1101400-64360 1101400 64360 Operations & Maintenance 34,400.00 (2,900.00) 31,500.001101400-69100 1101400 69100 Allocations 216,900.00 - 216,900.00 1104140-69200 1104140 69200 Allocations 75,300.00 - 75,300.00 1102200-69200 1102200 69200 Allocations 63,940.00 - 63,940.00 1101600-53100 1101600 53100 Personnel Costs 1,003,000.00 - 1,003,000.001101600-53300 1101600 53300 Personnel Costs 16,000.00 - 16,000.00 1101600-53400 1101600 53400 Personnel Costs 8,000.00 - 8,000.00 7/26/2024
12 2070
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1101600-60320 1101600 60320 Operations & Maintenance 62,500.00 - 62,500.00 1101600-60480 1101600 60480 Operations & Maintenance 190,000.00 - 190,000.00 1102100-69200 1102100 69200 Allocations 53,260.00 - 53,260.00 1101600-60840 1101600 60840 Operations & Maintenance 20,000.00 (10,000.00) 10,000.00 1101600-61720 1101600 61720 Operations & Maintenance 16,500.00 3,500.00 20,000.001101600-62280 1101600 62280 Operations & Maintenance 180,000.00 - 180,000.00 1101600-62440 1101600 62440 Operations & Maintenance 18,600.00 - 18,600.00 1101600-62720 1101600 62720 Operations & Maintenance 5,000.00 - 5,000.00 1101600-62960 1101600 62960 Operations & Maintenance 80,912.00 - 80,912.00 1101600-63880 1101600 63880 Operations & Maintenance 61,400.00 15,075.00 76,475.001101600-64360 1101600 64360 Operations & Maintenance 5,000.00 1,000.00 6,000.00 1103180-51020 1103180 51020 Personnel Costs 5,972,250.00 917,300.00 6,889,550.001104100-69200 1104100 69200 Allocations 54,050.00 - 54,050.00 1101800-62440 1101800 62440 Operations & Maintenance 131,140.00 (32,492.00) 98,648.001101800-63480 1101800 63480 Operations & Maintenance 301,690.00 122,644.00 424,334.001102100-51040 1102100 51040 Personnel Costs 150.00 (60.00) 90.00 1102100-51044 1102100 51044 Personnel Costs - 100.00 100.00 1102100-51110 1102100 51110 Personnel Costs 22,100.00 - 22,100.00 1102100-51140 1102100 51140 Personnel Costs 400.00 - 400.001102100-52000 1102100 52000 Personnel Costs 3,600.00 - 3,600.00 1102100-52200 1102100 52200 Personnel Costs 480.00 - 480.001102100-52400 1102100 52400 Personnel Costs 1,295.00 - 1,295.00 1102100-52450 1102100 52450 Personnel Costs 3,657.12 66.88 3,724.00 1102100-52700 1102100 52700 Personnel Costs 4,100.00 - 4,100.00 1102100-52701 1102100 52701 Personnel Costs 7,500.00 - 7,500.00 1102100-52800 1102100 52800 Personnel Costs 4,704.00 - 4,704.00 1102100-53000 1102100 53000 Personnel Costs 2,693.00 - 2,693.00 1102100-53300 1102100 53300 Personnel Costs 39,960.00 - 39,960.00 1102100-53400 1102100 53400 Personnel Costs 44,100.00 4,600.00 48,700.001102100-53600 1102100 53600 Personnel Costs 1,920.00 - 1,920.00 1102100-53700 1102100 53700 Personnel Costs 6,890.00 120.00 7,010.00 1106145-69200 1106145 69200 Allocations 38,230.00 - 38,230.00 1106155-69200 1106155 69200 Allocations 84,480.00 - 84,480.00 7/26/2024
13 2071
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1102100-62440 1102100 62440 Operations & Maintenance 2,000.00 - 2,000.00 1102100-64080 1102100 64080 Operations & Maintenance 2,000.00 - 2,000.00 1102100-64360 1102100 64360 Operations & Maintenance 12,200.00 (200.00) 12,000.00 1102100-69100 1102100 69100 Allocations 25,960.00 - 25,960.00 1105000-69200 1105000 69200 Allocations 11,930.00 - 11,930.00 1102400-51020 1102400 51020 Personnel Costs 661,500.00 (34,700.00) 626,800.001102200-51040 1102200 51040 Personnel Costs 140.00 49.00 189.001102200-51110 1102200 51110 Personnel Costs 7,200.00 - 7,200.00 1102200-52200 1102200 52200 Personnel Costs 480.00 - 480.001102200-52400 1102200 52400 Personnel Costs 2,100.00 (272.00) 1,828.00 1102200-52450 1102200 52450 Personnel Costs 4,520.98 (668.98) 3,852.00 1102200-52700 1102200 52700 Personnel Costs 8,000.00 - 8,000.00 1102200-52800 1102200 52800 Personnel Costs 7,056.00 (1,176.00) 5,880.00 1102200-53000 1102200 53000 Personnel Costs 4,454.00 (727.00) 3,727.00 1102200-53100 1102200 53100 Personnel Costs 2,000.00 - 2,000.00 1102200-53300 1102200 53300 Personnel Costs 116,040.00 (21,330.00) 94,710.00 1102200-53400 1102200 53400 Personnel Costs 47,700.00 (5,300.00) 42,400.001102200-53600 1102200 53600 Personnel Costs 2,880.00 (480.00) 2,400.00 1102200-53700 1102200 53700 Personnel Costs 8,510.00 (1,250.00) 7,260.00 1101000-69200 1101000 69200 Allocations 11,340.00 - 11,340.00 1102200-60440 1102200 60440 Operations & Maintenance 300,000.00 (60,000.00) 240,000.001101600-69200 1101600 69200 Allocations 111,335.00 - 111,335.00 1103120-71060 1103120 71060 Capital Outlay 1,000,000.00 - 1,000,000.001102200-62680 1102200 62680 Operations & Maintenance 1,000.00 - 1,000.00 1102200-63640 1102200 63640 Operations & Maintenance 146,600.00 - 146,600.00 1102200-63880 1102200 63880 Operations & Maintenance 13,490.00 - 13,490.00 1102200-64080 1102200 64080 Operations & Maintenance 4,000.00 - 4,000.00 1104400-60480 1104400 60480 Operations & Maintenance 750,000.00 (100,000.00) 650,000.00 1102200-69100 1102200 69100 Allocations 212,860.00 - 212,860.00 1102100-51020 1102100 51020 Personnel Costs 474,800.00 8,600.00 483,400.001101600-60520 1101600 60520 Operations & Maintenance 115,500.00 - 115,500.00 1104600-60480 1104600 60480 Operations & Maintenance 520,000.00 (56,000.00) 464,000.001102400-51040 1102400 51040 Personnel Costs 11,400.00 (3,210.00) 8,190.00 7/26/2024
14 2072
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1102400-51044 1102400 51044 Personnel Costs - 400.00 400.00 1102400-51100 1102400 51100 Personnel Costs 400.00 - 400.001102400-51110 1102400 51110 Personnel Costs 17,900.00 - 17,900.00 1102400-51140 1102400 51140 Personnel Costs 400.00 - 400.001102400-52200 1102400 52200 Personnel Costs 480.00 - 480.001102400-52400 1102400 52400 Personnel Costs 1,732.00 (135.00) 1,597.00 1102400-52450 1102400 52450 Personnel Costs 5,181.33 (281.33) 4,900.00 1102400-52700 1102400 52700 Personnel Costs 8,100.00 - 8,100.00 1102400-52800 1102400 52800 Personnel Costs 8,232.00 (1,176.00) 7,056.00 1102400-53000 1102400 53000 Personnel Costs 4,577.00 (469.00) 4,108.00 1102400-53100 1102400 53100 Personnel Costs 2,000.00 - 2,000.00 1102400-53300 1102400 53300 Personnel Costs 127,310.00 (21,330.00) 105,980.001102400-53400 1102400 53400 Personnel Costs 62,100.00 (500.00) 61,600.00 1102400-53600 1102400 53600 Personnel Costs 3,360.00 (480.00) 2,880.00 1102400-53700 1102400 53700 Personnel Costs 9,760.00 (530.00) 9,230.00 1102400-60040 1102400 60040 Operations & Maintenance 40,000.00 - 40,000.00 1104140-60480 1104140 60480 Operations & Maintenance 77,000.00 (8,200.00) 68,800.001102400-60480 1102400 60480 Operations & Maintenance 16,800.00 - 16,800.00 1104100-62978 1104100 62978 Operations & Maintenance 50,000.00 (10,000.00) 40,000.00 1102600-61200 1102600 61200 Operations & Maintenance 74,000.00 (49,000.00) 25,000.00 1102400-62080 1102400 62080 Operations & Maintenance 3,073.99 - 3,073.99 1102400-62440 1102400 62440 Operations & Maintenance 12,200.00 - 12,200.00 1102400-62680 1102400 62680 Operations & Maintenance 700.00 - 700.001102400-62720 1102400 62720 Operations & Maintenance 700.00 - 700.00 1102400-63520 1102400 63520 Operations & Maintenance 120,000.00 - 120,000.00 1102400-63880 1102400 63880 Operations & Maintenance 3,545.00 - 3,545.00 1102400-64080 1102400 64080 Operations & Maintenance 2,500.00 - 2,500.00 1102400-64360 1102400 64360 Operations & Maintenance 5,875.00 - 5,875.00 1102400-69100 1102400 69100 Allocations 273,330.00 - 273,330.00 1105000-51020 1105000 51020 Personnel Costs 166,000.00 3,900.00 169,900.001102200-64360 1102200 64360 Operations & Maintenance 27,300.00 - 27,300.00 1102200-51020 1102200 51020 Personnel Costs 587,000.00 (87,000.00) 500,000.001102600-51040 1102600 51040 Personnel Costs 14,700.00 (2,370.00) 12,330.00 7/26/2024
15 2073
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1102600-51044 1102600 51044 Personnel Costs - 1,000.00 1,000.00 1102600-51100 1102600 51100 Personnel Costs 1,500.00 - 1,500.00 1102600-51110 1102600 51110 Personnel Costs 29,000.00 - 29,000.00 1102600-51140 1102600 51140 Personnel Costs 400.00 - 400.001102600-52000 1102600 52000 Personnel Costs 3,600.00 - 3,600.00 1102600-52200 1102600 52200 Personnel Costs 1,200.00 - 1,200.00 1102600-52400 1102600 52400 Personnel Costs 4,486.00 (434.00) 4,052.00 1102600-52450 1102600 52450 Personnel Costs 12,612.17 (557.17) 12,055.00 1102600-52700 1102600 52700 Personnel Costs 20,700.00 - 20,700.00 1102600-52702 1102600 52702 Personnel Costs 3,900.00 - 3,900.00 1102600-52800 1102600 52800 Personnel Costs 19,992.00 (1,176.00) 18,816.001102600-53000 1102600 53000 Personnel Costs 11,378.00 (905.00) 10,473.00 1102600-53100 1102600 53100 Personnel Costs 8,000.00 - 8,000.00 1102600-53300 1102600 53300 Personnel Costs 294,700.00 (12,750.00) 281,950.001102600-53400 1102600 53400 Personnel Costs 158,900.00 38,300.00 197,200.001102600-53500 1102600 53500 Personnel Costs 1,400.00 - 1,400.00 1102600-53600 1102600 53600 Personnel Costs 8,160.00 (480.00) 7,680.00 1102600-53700 1102600 53700 Personnel Costs 23,750.00 (1,060.00) 22,690.001102600-60200 1102600 60200 Operations & Maintenance 55,265.00 - 55,265.00 1102600-60800 1102600 60800 Operations & Maintenance 3,700.00 (700.00) 3,000.00 1102200-62440 1102200 62440 Operations & Maintenance 40,450.00 - 40,450.00 1102600-60520 1102600 60520 Operations & Maintenance 98,000.00 - 98,000.00 1105100-64280 1105100 64280 Operations & Maintenance 5,000.00 - 5,000.00 1102600-60840 1102600 60840 Operations & Maintenance 15,000.00 (5,000.00) 10,000.00 1104600-64330 1104600 64330 Operations & Maintenance 5,000.00 - 5,000.00 1102200-60020 1102200 60020 Operations & Maintenance 11,000.00 - 11,000.00 1102600-61480 1102600 61480 Operations & Maintenance 50,100.00 9,000.00 59,100.001104600-64080 1104600 64080 Operations & Maintenance 3,900.00 - 3,900.00 1102600-62680 1102600 62680 Operations & Maintenance 9,179.00 - 9,179.00 1102600-62720 1102600 62720 Operations & Maintenance 6,325.00 (600.00) 5,725.00 1102600-63127 1102600 63127 Operations & Maintenance 300.00 - 300.001102600-63760 1102600 63760 Operations & Maintenance 320.00 (180.00) 140.001102600-63880 1102600 63880 Operations & Maintenance 3,950.00 230.00 4,180.00 7/26/2024
16 2074
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1102600-64080 1102600 64080 Operations & Maintenance 4,900.00 (200.00) 4,700.00 1102600-64280 1102600 64280 Operations & Maintenance 17,500.00 (10,000.00) 7,500.00 1102600-64360 1102600 64360 Operations & Maintenance 3,580.00 (1,300.00) 2,280.00 1102600-64370 1102600 64370 Operations & Maintenance 1,000.00 (500.00) 500.00 1102600-69100 1102600 69100 Allocations 360,170.00 - 360,170.00 1104600-64360 1104600 64360 Operations & Maintenance 11,100.00 - 11,100.00 1106145-64360 1106145 64360 Operations & Maintenance 2,000.00 - 2,000.00 1104140-64360 1104140 64360 Operations & Maintenance 4,000.00 (500.00) 3,500.00 1103120-51040 1103120 51040 Personnel Costs 720.00 - 720.001103120-51044 1103120 51044 Personnel Costs - 1,100.00 1,100.00 1103120-51100 1103120 51100 Personnel Costs 400.00 - 400.001103120-51110 1103120 51110 Personnel Costs 41,400.00 - 41,400.00 1103120-51120 1103120 51120 Personnel Costs 6,700.00 - 6,700.00 1103120-52200 1103120 52200 Personnel Costs 1,200.00 - 1,200.00 1103120-52300 1103120 52300 Personnel Costs 1,850.00 - 1,850.00 1103120-52400 1103120 52400 Personnel Costs 1,398.00 - 1,398.00 1103120-52450 1103120 52450 Personnel Costs 30,038.91 1,198.09 31,237.001103120-52700 1103120 52700 Personnel Costs 1,700.00 - 1,700.00 1103120-52701 1103120 52701 Personnel Costs 5,100.00 - 5,100.00 1103120-52800 1103120 52800 Personnel Costs 2,352.00 - 2,352.00 1103120-53000 1103120 53000 Personnel Costs 1,745.00 - 1,745.00 1103120-53100 1103120 53100 Personnel Costs 4,000.00 - 4,000.00 1103120-53300 1103120 53300 Personnel Costs 36,960.00 - 36,960.00 1103120-53400 1103120 53400 Personnel Costs 133,300.00 93,700.00 227,000.00 1103120-53600 1103120 53600 Personnel Costs 960.00 - 960.001103120-53700 1103120 53700 Personnel Costs 5,620.00 220.00 5,840.00 1104600-63880 1104600 63880 Operations & Maintenance 3,550.00 - 3,550.00 1103120-60480 1103120 60480 Operations & Maintenance 893,139.00 (97,000.00) 796,139.001103120-60880 1103120 60880 Operations & Maintenance 55,700.00 - 55,700.00 1105100-64360 1105100 64360 Operations & Maintenance 3,000.00 - 3,000.00 1103120-61440 1103120 61440 Operations & Maintenance 1,400.00 - 1,400.00 1103120-61960 1103120 61960 Operations & Maintenance 13,000.00 - 13,000.00 1103120-61200 1103120 61200 Operations & Maintenance - 2,000.00 2,000.00 7/26/2024
17 2075
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1103120-62160 1103120 62160 Operations & Maintenance 42,000.00 - 42,000.00 1103120-62200 1103120 62200 Operations & Maintenance 352,200.00 - 352,200.00 1103120-62220 1103120 62220 Operations & Maintenance 430,000.00 - 430,000.00 1103120-62440 1103120 62440 Operations & Maintenance 33,250.00 (4,000.00) 29,250.001103120-62680 1103120 62680 Operations & Maintenance 10,000.00 - 10,000.00 1103120-62720 1103120 62720 Operations & Maintenance 22,500.00 - 22,500.00 1103120-63040 1103120 63040 Operations & Maintenance 25,000.00 - 25,000.00 1103120-63060 1103120 63060 Operations & Maintenance 5,500.00 - 5,500.00 1103120-63065 1103120 63065 Operations & Maintenance 12,000.00 - 12,000.00 1103120-63160 1103120 63160 Operations & Maintenance 1,000.00 - 1,000.00 1103120-63440 1103120 63440 Operations & Maintenance 4,000.00 - 4,000.00 1103120-63800 1103120 63800 Operations & Maintenance 19,500.00 - 19,500.00 1103120-63880 1103120 63880 Operations & Maintenance 22,320.00 - 22,320.00 1103120-64040 1103120 64040 Operations & Maintenance 15,000.00 - 15,000.00 1103120-64080 1103120 64080 Operations & Maintenance 40,900.00 (10,000.00) 30,900.00 1102100-60440 1102100 60440 Operations & Maintenance - 2,000.00 2,000.00 1103120-64280 1103120 64280 Operations & Maintenance 1,500.00 - 1,500.00 1103120-64480 1103120 64480 Operations & Maintenance 13,200.00 - 13,200.00 1103120-64520 1103120 64520 Operations & Maintenance 140,000.00 - 140,000.00 1103120-64600 1103120 64600 Operations & Maintenance 10,000.00 - 10,000.00 1103120-64640 1103120 64640 Operations & Maintenance 116,000.00 - 116,000.00 1103120-64660 1103120 64660 Operations & Maintenance 16,000.00 - 16,000.00 1103120-69100 1103120 69100 Allocations 444,160.00 - 444,160.00 1102600-62160 1102600 62160 Operations & Maintenance 51,770.00 4,500.00 56,270.00 1103120-71030 1103120 71030 Capital Outlay 80,278.05 - 80,278.05 1103120-62000 1103120 62000 Operations & Maintenance 244,000.00 - 244,000.00 1106145-60440 1106145 60440 Operations & Maintenance 5,000.00 - 5,000.00 1103130-51040 1103130 51040 Personnel Costs 537,900.00 (100,410.00) 437,490.001103130-51044 1103130 51044 Personnel Costs - 100,700.00 100,700.00 1103130-51080 1103130 51080 Personnel Costs 73,240.00 104,170.00 177,410.001103130-51110 1103130 51110 Personnel Costs 97,300.00 - 97,300.00 1103130-51120 1103130 51120 Personnel Costs 7,400.00 - 7,400.00 1103130-51140 1103130 51140 Personnel Costs 50,500.00 - 50,500.00 7/26/2024
18 2076
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1103130-52300 1103130 52300 Personnel Costs 20,600.00 1,800.00 22,400.001103130-52400 1103130 52400 Personnel Costs 5,320.00 - 5,320.00 1103130-52450 1103130 52450 Personnel Costs 24,741.19 2,027.81 26,769.001103130-52700 1103130 52700 Personnel Costs 52,400.00 - 52,400.00 1103130-52800 1103130 52800 Personnel Costs 36,456.00 - 36,456.00 1103130-53000 1103130 53000 Personnel Costs 21,108.00 - 21,108.00 1103130-53100 1103130 53100 Personnel Costs 2,000.00 - 2,000.00 1103130-53300 1103130 53300 Personnel Costs 492,470.00 - 492,470.00 1103130-53400 1103130 53400 Personnel Costs 346,900.00 236,700.00 583,600.001103130-53500 1103130 53500 Personnel Costs 7,000.00 - 7,000.00 1103130-53600 1103130 53600 Personnel Costs 14,880.00 - 14,880.00 1103130-53700 1103130 53700 Personnel Costs 46,620.00 3,470.00 50,090.001103130-60480 1103130 60480 Operations & Maintenance 7,000.00 - 7,000.00 1103130-60800 1103130 60800 Operations & Maintenance 15,000.00 (10,000.00) 5,000.00 1103130-62080 1103130 62080 Operations & Maintenance 500.00 - 500.001103130-62120 1103130 62120 Operations & Maintenance 45,000.00 (40,000.00) 5,000.00 1104100-60440 1104100 60440 Operations & Maintenance 19,000.00 - 19,000.00 1103130-63880 1103130 63880 Operations & Maintenance 2,639.00 - 2,639.00 1103130-64080 1103130 64080 Operations & Maintenance 2,000.00 - 2,000.00 1103130-64280 1103130 64280 Operations & Maintenance 1,000.00 - 1,000.00 1103130-64320 1103130 64320 Operations & Maintenance 10,000.00 - 10,000.00 1103130-64360 1103130 64360 Operations & Maintenance 28,415.00 (10,000.00) 18,415.00 1103130-64480 1103130 64480 Operations & Maintenance 47,300.56 (15,000.00) 32,300.56 1103130-64640 1103130 64640 Operations & Maintenance 11,000.00 - 11,000.00 1103130-69100 1103130 69100 Allocations 87,820.00 - 87,820.00 1103130-71030 1103130 71030 Capital Outlay 3,348.00 - 3,348.00 1103160-62160 1103160 62160 Operations & Maintenance 140.00 - 140.001106160-62220 1106160 62220 Operations & Maintenance 58,400.00 - 58,400.00 1102600-61000 1102600 61000 Operations & Maintenance - 20,900.00 20,900.00 1103160-51040 1103160 51040 Personnel Costs 1,775,543.30 (166,259.60) 1,609,283.70 1103160-51044 1103160 51044 Personnel Costs - 125,400.00 125,400.00 1103160-51060 1103160 51060 Personnel Costs 18,390.00 1,550.00 19,940.001103160-51100 1103160 51100 Personnel Costs 9,500.00 - 9,500.00 7/26/2024
19 2077
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1103160-51110 1103160 51110 Personnel Costs 98,300.00 - 98,300.00 1103160-51120 1103160 51120 Personnel Costs 117,900.00 - 117,900.00 1103160-51140 1103160 51140 Personnel Costs 479,200.00 - 479,200.00 1103160-51170 1103160 51170 Personnel Costs 6,000.00 - 6,000.00 1103160-51200 1103160 51200 Personnel Costs 361,756.50 (7,799.50) 353,957.00 1103160-52300 1103160 52300 Personnel Costs 108,902.00 (1,800.00) 107,102.00 1103160-52400 1103160 52400 Personnel Costs 6,094.40 (55.40) 6,039.00 1103160-52450 1103160 52450 Personnel Costs 933,602.51 98,361.49 1,031,964.00 1103160-52700 1103160 52700 Personnel Costs 121,300.00 - 121,300.00 1103160-52800 1103160 52800 Personnel Costs 75,722.64 (1,175.64) 74,547.001103160-53000 1103160 53000 Personnel Costs 19,240.80 (233.80) 19,007.00 1103160-53100 1103160 53100 Personnel Costs 20,000.00 - 20,000.00 1103160-53300 1103160 53300 Personnel Costs 1,364,428.60 (23,519.60) 1,340,909.00 1103160-53400 1103160 53400 Personnel Costs 2,007,840.00 1,148,942.00 3,156,782.00 1103160-53500 1103160 53500 Personnel Costs 9,100.00 - 9,100.00 1103160-53600 1103160 53600 Personnel Costs 30,907.20 (480.20) 30,427.00 1103160-53700 1103160 53700 Personnel Costs 143,015.30 14,635.70 157,651.00 1103160-61960 1103160 61960 Operations & Maintenance 2,500.00 - 2,500.00 1103160-63050 1103160 63050 Operations & Maintenance 39,000.00 - 39,000.00 1103160-63880 1103160 63880 Operations & Maintenance 210.00 - 210.001103160-63960 1103160 63960 Operations & Maintenance 32,500.00 - 32,500.00 1103160-69100 1103160 69100 Allocations 356,180.00 - 356,180.00 1103160-71030 1103160 71030 Capital Outlay 13,000.00 - 13,000.00 1106160-62200 1106160 62200 Operations & Maintenance 70,000.00 - 70,000.00 1103180-51040 1103180 51040 Personnel Costs 776,730.00 (44,634.00) 732,096.001103180-51044 1103180 51044 Personnel Costs - 70,600.00 70,600.00 1103180-51080 1103180 51080 Personnel Costs 28,368.00 1,142.00 29,510.001103180-51100 1103180 51100 Personnel Costs 18,900.00 - 18,900.00 1103180-51110 1103180 51110 Personnel Costs 266,600.00 - 266,600.00 1103180-51120 1103180 51120 Personnel Costs 50,200.00 - 50,200.00 1103180-51140 1103180 51140 Personnel Costs 291,000.00 - 291,000.00 1103180-51170 1103180 51170 Personnel Costs 30,600.00 - 30,600.00 1103180-51200 1103180 51200 Personnel Costs 244,880.00 7,800.00 252,680.00 7/26/2024
20 2078
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1103180-52200 1103180 52200 Personnel Costs 1,440.00 - 1,440.00 1103180-52300 1103180 52300 Personnel Costs 62,600.00 3,600.00 66,200.001103180-52400 1103180 52400 Personnel Costs 6,811.00 55.00 6,866.00 1103180-52450 1103180 52450 Personnel Costs 524,004.01 96,665.99 620,670.00 1103180-52700 1103180 52700 Personnel Costs 110,000.00 - 110,000.00 1103180-52800 1103180 52800 Personnel Costs 59,976.00 2,352.00 62,328.001103180-53000 1103180 53000 Personnel Costs 20,254.00 234.00 20,488.00 1103180-53100 1103180 53100 Personnel Costs 29,000.00 - 29,000.00 1103180-53200 1103180 53200 Personnel Costs 368.78 15.22 384.001103180-53300 1103180 53300 Personnel Costs 1,017,870.00 23,520.00 1,041,390.001103180-53400 1103180 53400 Personnel Costs 1,611,200.00 1,135,750.00 2,746,950.001103180-53500 1103180 53500 Personnel Costs 20,100.00 - 20,100.00 1103180-53600 1103180 53600 Personnel Costs 24,480.00 960.00 25,440.00 1103180-53700 1103180 53700 Personnel Costs 98,290.00 14,820.00 113,110.001103180-60480 1103180 60480 Operations & Maintenance 86,410.00 - 86,410.00 1103180-60760 1103180 60760 Operations & Maintenance 5,000.00 - 5,000.00 1103180-60800 1103180 60800 Operations & Maintenance 8,000.00 - 8,000.00 1103180-61560 1103180 61560 Operations & Maintenance 2,400.00 - 2,400.00 1103180-62080 1103180 62080 Operations & Maintenance 500.00 - 500.001103180-62160 1103180 62160 Operations & Maintenance 30,402.00 - 30,402.00 1103180-63400 1103180 63400 Operations & Maintenance 34,000.00 - 34,000.00 1103180-60880 1103180 60880 Operations & Maintenance 5,000.00 - 5,000.00 1103180-64080 1103180 64080 Operations & Maintenance 5,000.00 - 5,000.00 1103180-64200 1103180 64200 Operations & Maintenance 13,803.00 - 13,803.00 1103180-64320 1103180 64320 Operations & Maintenance 174,212.00 - 174,212.00 1103180-64360 1103180 64360 Operations & Maintenance 183,140.00 - 183,140.00 1103180-64480 1103180 64480 Operations & Maintenance 77,543.93 - 77,543.93 1103180-69100 1103180 69100 Allocations 369,660.00 - 369,660.00 1102400-60920 1102400 60920 Operations & Maintenance 81,948.00 - 81,948.00 1102600-60440 1102600 60440 Operations & Maintenance 16,000.00 19,000.00 35,000.001104100-51100 1104100 51100 Personnel Costs 600.00 - 600.001104100-51110 1104100 51110 Personnel Costs 17,000.00 - 17,000.00 1104100-52000 1104100 52000 Personnel Costs 3,600.00 - 3,600.00 7/26/2024
21 2079
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1104100-52200 1104100 52200 Personnel Costs 1,200.00 - 1,200.00 1104100-52400 1104100 52400 Personnel Costs 1,979.00 - 1,979.00 1104100-52450 1104100 52450 Personnel Costs 4,208.82 138.18 4,347.00 1104100-52700 1104100 52700 Personnel Costs 6,000.00 - 6,000.00 1104100-52702 1104100 52702 Personnel Costs 4,600.00 - 4,600.00 1104100-52800 1104100 52800 Personnel Costs 4,704.00 - 4,704.00 1104100-53000 1104100 53000 Personnel Costs 3,457.00 - 3,457.00 1104100-53300 1104100 53300 Personnel Costs 72,060.00 - 72,060.00 1104100-53400 1104100 53400 Personnel Costs 43,800.00 3,200.00 47,000.001104100-53600 1104100 53600 Personnel Costs 1,920.00 - 1,920.00 1104100-53700 1104100 53700 Personnel Costs 7,940.00 240.00 8,180.00 1104100-60020 1104100 60020 Operations & Maintenance 15,000.00 (5,000.00) 10,000.001103120-60440 1103120 60440 Operations & Maintenance 42,000.00 18,000.00 60,000.001104100-60480 1104100 60480 Operations & Maintenance 30,000.00 - 30,000.00 1104100-62170 1104100 62170 Operations & Maintenance 5,000.00 - 5,000.00 1104100-62200 1104100 62200 Operations & Maintenance 2,000.00 - 2,000.00 1104100-62440 1104100 62440 Operations & Maintenance 500.00 - 500.001104100-62680 1104100 62680 Operations & Maintenance 1,000.00 - 1,000.00 1104100-62976 1104100 62976 Operations & Maintenance 40,000.00 - 40,000.00 1104100-62977 1104100 62977 Operations & Maintenance 22,500.00 - 22,500.00 1103180-63880 1103180 63880 Operations & Maintenance 7,314.00 - 7,314.00 1104100-62979 1104100 62979 Operations & Maintenance 20,000.00 (5,000.00) 15,000.001104100-63120 1104100 63120 Operations & Maintenance 60,000.00 (14,000.00) 46,000.00 1104100-63121 1104100 63121 Operations & Maintenance 20,000.00 - 20,000.00 1104100-63881 1104100 63881 Operations & Maintenance 8,500.00 - 8,500.00 1104100-63921 1104100 63921 Operations & Maintenance 1,500.00 - 1,500.00 1104100-64080 1104100 64080 Operations & Maintenance 1,500.00 - 1,500.00 1104100-64440 1104100 64440 Operations & Maintenance 2,000.00 - 2,000.00 1104100-69100 1104100 69100 Allocations 38,050.00 - 38,050.00 1102200-63760 1102200 63760 Operations & Maintenance 15,500.00 - 15,500.00 1104140-51044 1104140 51044 Personnel Costs - 600.00 600.001104140-51110 1104140 51110 Personnel Costs 2,300.00 - 2,300.00 1104140-51120 1104140 51120 Personnel Costs 900.00 - 900.00 7/26/2024
22 2080
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1104140-51140 1104140 51140 Personnel Costs 400.00 - 400.001104140-52000 1104140 52000 Personnel Costs 360.00 - 360.001104140-52200 1104140 52200 Personnel Costs 72.00 - 72.00 1104140-52300 1104140 52300 Personnel Costs 1,400.00 - 1,400.00 1104140-52400 1104140 52400 Personnel Costs 1,172.40 (0.40) 1,172.001104140-52450 1104140 52450 Personnel Costs 18,040.52 984.48 19,025.00 1104140-52700 1104140 52700 Personnel Costs 10,400.00 - 10,400.00 1104140-52702 1104140 52702 Personnel Costs 300.00 - 300.001104140-52800 1104140 52800 Personnel Costs 7,173.60 0.40 7,174.00 1104140-53000 1104140 53000 Personnel Costs 4,035.00 - 4,035.00 1104140-53300 1104140 53300 Personnel Costs 131,813.00 - 131,813.00 1104140-53400 1104140 53400 Personnel Costs 85,660.00 71,550.00 157,210.001104140-53600 1104140 53600 Personnel Costs 2,928.00 - 2,928.00 1104140-53700 1104140 53700 Personnel Costs 7,844.00 435.00 8,279.00 1104100-63880 1104100 63880 Operations & Maintenance 49,560.00 (2,060.00) 47,500.001104140-60440 1104140 60440 Operations & Maintenance 6,000.00 18,000.00 24,000.001104140-62680 1104140 62680 Operations & Maintenance 4,000.00 - 4,000.00 1104140-62720 1104140 62720 Operations & Maintenance 3,500.00 (1,500.00) 2,000.00 1104140-63880 1104140 63880 Operations & Maintenance 1,500.00 (300.00) 1,200.00 1104140-64080 1104140 64080 Operations & Maintenance 2,500.00 - 2,500.00 1104140-64200 1104140 64200 Operations & Maintenance 465.00 - 465.001104140-64640 1104140 64640 Operations & Maintenance 6,000.00 - 6,000.00 1104140-69100 1104140 69100 Allocations 60,290.00 - 60,290.00 1103120-64200 1103120 64200 Operations & Maintenance 176,800.00 - 176,800.00 1104400-60440 1104400 60440 Operations & Maintenance 102,000.00 - 102,000.00 1101200-60440 1101200 60440 Operations & Maintenance 180,000.00 120,000.00 300,000.001104400-51040 1104400 51040 Personnel Costs 22,660.00 (2,212.00) 20,448.001104400-51044 1104400 51044 Personnel Costs - 2,000.00 2,000.00 1104400-51100 1104400 51100 Personnel Costs 200.00 - 200.001104400-51110 1104400 51110 Personnel Costs 53,300.00 - 53,300.00 1104400-51120 1104400 51120 Personnel Costs 500.00 - 500.001104400-51140 1104400 51140 Personnel Costs 400.00 - 400.001104400-52000 1104400 52000 Personnel Costs 2,520.00 - 2,520.00 7/26/2024
23 2081
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1104400-52200 1104400 52200 Personnel Costs 504.00 - 504.001104400-52400 1104400 52400 Personnel Costs 4,880.80 135.20 5,016.00 1104400-52450 1104400 52450 Personnel Costs 17,214.13 1,087.87 18,302.001104400-52700 1104400 52700 Personnel Costs 25,200.00 - 25,200.00 1104400-52702 1104400 52702 Personnel Costs 2,400.00 - 2,400.00 1104400-52800 1104400 52800 Personnel Costs 14,935.20 1,175.80 16,111.001104400-53000 1104400 53000 Personnel Costs 10,300.00 469.00 10,769.00 1104400-53100 1104400 53100 Personnel Costs 5,000.00 - 5,000.00 1104400-53300 1104400 53300 Personnel Costs 226,631.00 21,330.00 247,961.00 1104400-53400 1104400 53400 Personnel Costs 177,620.00 79,150.00 256,770.001104400-53600 1104400 53600 Personnel Costs 6,096.00 480.00 6,576.00 1104400-53700 1104400 53700 Personnel Costs 22,258.00 1,625.00 23,883.001104400-60040 1104400 60040 Operations & Maintenance 20,000.00 - 20,000.00 1104400-60080 1104400 60080 Operations & Maintenance 6,000.00 - 6,000.00 1104400-60320 1104400 60320 Operations & Maintenance 69,000.00 - 69,000.00 1103130-62160 1103130 62160 Operations & Maintenance 198,479.44 (88,252.00) 110,227.441104400-62680 1104400 62680 Operations & Maintenance 7,500.00 - 7,500.00 1104400-62720 1104400 62720 Operations & Maintenance 2,000.00 - 2,000.00 1104400-63880 1104400 63880 Operations & Maintenance 5,000.00 - 5,000.00 1104400-64080 1104400 64080 Operations & Maintenance 3,000.00 - 3,000.00 1104400-64360 1104400 64360 Operations & Maintenance 10,550.00 - 10,550.00 1104400-69100 1104400 69100 Allocations 287,930.00 - 287,930.00 1102400-60440 1102400 60440 Operations & Maintenance 13,000.00 27,000.00 40,000.001105000-62440 1105000 62440 Operations & Maintenance 30,800.00 - 30,800.00 1102200-60480 1102200 60480 Operations & Maintenance 31,480.00 - 31,480.00 1104600-51020 1104600 51020 Personnel Costs 1,550,540.00 (144,980.00) 1,405,560.00 1104600-51040 1104600 51040 Personnel Costs 16,650.00 (3,294.00) 13,356.001104600-51044 1104600 51044 Personnel Costs - 700.00 700.001104600-51100 1104600 51100 Personnel Costs 3,300.00 - 3,300.00 1104600-51110 1104600 51110 Personnel Costs 70,300.00 - 70,300.00 1104600-51120 1104600 51120 Personnel Costs 1,600.00 - 1,600.00 1104600-51140 1104600 51140 Personnel Costs 400.00 - 400.001104600-52000 1104600 52000 Personnel Costs 720.00 - 720.00 7/26/2024
24 2082
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1104600-52200 1104600 52200 Personnel Costs 2,544.00 480.00 3,024.00 1104600-52400 1104600 52400 Personnel Costs 3,450.80 (661.80) 2,789.00 1104600-52450 1104600 52450 Personnel Costs 28,235.03 (837.03) 27,398.00 1104600-52700 1104600 52700 Personnel Costs 16,600.00 - 16,600.00 1104600-51080 1104600 51080 Personnel Costs - 15,720.00 15,720.00 1104600-52702 1104600 52702 Personnel Costs 700.00 - 700.001104600-52800 1104600 52800 Personnel Costs 19,051.20 (1,176.20) 17,875.001104600-53000 1104600 53000 Personnel Costs 11,743.00 (656.00) 11,087.00 1104600-53100 1104600 53100 Personnel Costs 4,000.00 - 4,000.00 1104600-53300 1104600 53300 Personnel Costs 259,356.00 (12,750.00) 246,606.001104600-53400 1104600 53400 Personnel Costs 162,620.00 54,100.00 216,720.001104600-53600 1104600 53600 Personnel Costs 7,776.00 (480.00) 7,296.00 1104600-53700 1104600 53700 Personnel Costs 22,728.00 (1,870.00) 20,858.001104600-53980 1104600 53980 Personnel Costs (66,606.00) - (66,606.00)1104600-60440 1104600 60440 Operations & Maintenance 3,000.00 - 3,000.00 1106155-64520 1106155 64520 Operations & Maintenance 350,000.00 - 350,000.00 1104600-60880 1104600 60880 Operations & Maintenance 1,633.00 - 1,633.00 1104600-62680 1104600 62680 Operations & Maintenance 1,500.00 - 1,500.00 1104600-62720 1104600 62720 Operations & Maintenance 1,000.00 - 1,000.00 1104600-63800 1104600 63800 Operations & Maintenance 1,500.00 - 1,500.00 1102600-60480 1102600 60480 Operations & Maintenance 54,600.00 (13,580.00) 41,020.00 1104600-64640 1104600 64640 Operations & Maintenance 3,800.00 - 3,800.00 1104600-69100 1104600 69100 Allocations 232,130.00 - 232,130.00 1105000-51040 1105000 51040 Personnel Costs 9,020.00 (1,892.00) 7,128.00 1105000-51044 1105000 51044 Personnel Costs - 1,100.00 1,100.00 1105000-51110 1105000 51110 Personnel Costs 2,800.00 - 2,800.00 1105000-52200 1105000 52200 Personnel Costs 480.00 - 480.001105000-52400 1105000 52400 Personnel Costs 400.00 - 400.001105000-52450 1105000 52450 Personnel Costs 1,347.65 30.35 1,378.00 1105000-52700 1105000 52700 Personnel Costs 1,400.00 - 1,400.00 1105000-52800 1105000 52800 Personnel Costs 2,352.00 - 2,352.00 1105000-53000 1105000 53000 Personnel Costs 1,164.00 - 1,164.00 1105000-53300 1105000 53300 Personnel Costs 41,750.00 - 41,750.00 7/26/2024
25 2083
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1105000-53400 1105000 53400 Personnel Costs 33,350.00 24,900.00 58,250.001105000-53600 1105000 53600 Personnel Costs 960.00 - 960.001105000-53700 1105000 53700 Personnel Costs 2,540.00 60.00 2,600.00 1105000-60840 1105000 60840 Operations & Maintenance 3,000.00 - 3,000.00 1105000-63360 1105000 63360 Operations & Maintenance 193,620.00 (21,000.00) 172,620.001105000-63880 1105000 63880 Operations & Maintenance 290.00 - 290.001105000-64360 1105000 64360 Operations & Maintenance 3,150.00 - 3,150.00 1105000-69100 1105000 69100 Allocations 7,520.00 - 7,520.00 1105100-60440 1105100 60440 Operations & Maintenance 2,000.00 - 2,000.00 1105100-60480 1105100 60480 Operations & Maintenance 871,928.00 (92,077.80) 779,850.201105100-60880 1105100 60880 Operations & Maintenance 800.00 - 800.001105100-62200 1105100 62200 Operations & Maintenance 3,000.00 - 3,000.00 1105100-62220 1105100 62220 Operations & Maintenance 4,800.00 - 4,800.00 1105100-62440 1105100 62440 Operations & Maintenance 1,000.00 - 1,000.00 1105100-63120 1105100 63120 Operations & Maintenance 3,000.00 - 3,000.00 1105100-63320 1105100 63320 Operations & Maintenance 20,000.00 - 20,000.00 1105100-63800 1105100 63800 Operations & Maintenance 450.00 - 450.001105100-63880 1105100 63880 Operations & Maintenance 300.00 - 300.001105100-64080 1105100 64080 Operations & Maintenance 2,500.00 - 2,500.00 1105100-64440 1105100 64440 Operations & Maintenance 3,000.00 - 3,000.00 1104140-51040 1104140 51040 Personnel Costs 14,580.00 (4,185.00) 10,395.001101400-51140 1101400 51140 Personnel Costs 400.00 - 400.001106120-51040 1106120 51040 Personnel Costs 5,800.00 644.00 6,444.00 1106120-51044 1106120 51044 Personnel Costs - 600.00 600.00 1106120-51100 1106120 51100 Personnel Costs 4,700.00 - 4,700.00 1106120-51110 1106120 51110 Personnel Costs 33,300.00 - 33,300.00 1106120-51140 1106120 51140 Personnel Costs 400.00 - 400.001106120-52000 1106120 52000 Personnel Costs 1,800.00 - 1,800.00 1106120-52200 1106120 52200 Personnel Costs 1,080.00 - 1,080.00 1106120-52400 1106120 52400 Personnel Costs 3,940.50 298.50 4,239.00 1106120-52450 1106120 52450 Personnel Costs 85,497.59 (23,646.59) 61,851.00 1106120-52700 1106120 52700 Personnel Costs 14,200.00 - 14,200.00 1106120-52702 1106120 52702 Personnel Costs 1,900.00 - 1,900.00 7/26/2024
26 2084
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1106120-52800 1106120 52800 Personnel Costs 15,993.60 0.40 15,994.001106120-53000 1106120 53000 Personnel Costs 9,671.80 445.20 10,117.00 1106120-53100 1106120 53100 Personnel Costs 2,000.00 - 2,000.00 1106120-53300 1106120 53300 Personnel Costs 257,674.00 1,520.00 259,194.00 1106120-53400 1106120 53400 Personnel Costs 198,000.00 59,160.00 257,160.001106120-53600 1106120 53600 Personnel Costs 6,528.00 - 6,528.00 1106120-53700 1106120 53700 Personnel Costs 18,767.00 886.00 19,653.00 1106120-53980 1106120 53980 Personnel Costs (88,597.00) - (88,597.00)1106120-60240 1106120 60240 Operations & Maintenance 270,000.00 - 270,000.00 1106120-60360 1106120 60360 Operations & Maintenance 138,000.00 - 138,000.00 1106120-60440 1106120 60440 Operations & Maintenance 33,000.00 (15,000.00) 18,000.00 1106120-60480 1106120 60480 Operations & Maintenance 10,000.00 - 10,000.00 1106120-60600 1106120 60600 Operations & Maintenance 1,000,000.00 - 1,000,000.001106120-60640 1106120 60640 Operations & Maintenance 300,000.00 - 300,000.00 1106120-60880 1106120 60880 Operations & Maintenance 500.00 - 500.001106120-62680 1106120 62680 Operations & Maintenance 630.00 - 630.001106120-62720 1106120 62720 Operations & Maintenance 520.00 - 520.001106120-63800 1106120 63800 Operations & Maintenance 750.00 - 750.001106120-63880 1106120 63880 Operations & Maintenance 2,500.00 - 2,500.00 1106120-64040 1106120 64040 Operations & Maintenance 100,000.00 (20,000.00) 80,000.00 1106120-64080 1106120 64080 Operations & Maintenance 3,120.00 - 3,120.00 1106120-64360 1106120 64360 Operations & Maintenance 6,400.00 - 6,400.00 1106120-64640 1106120 64640 Operations & Maintenance 2,600.00 - 2,600.00 1106120-69100 1106120 69100 Allocations 294,170.00 - 294,170.00 1106145-51020 1106145 51020 Personnel Costs 236,575.00 227,900.00 464,475.001106145-51040 1106145 51040 Personnel Costs 16,325.00 (2,352.50) 13,972.501106145-51044 1106145 51044 Personnel Costs - 800.00 800.001106145-51110 1106145 51110 Personnel Costs 3,200.00 - 3,200.00 1106145-51120 1106145 51120 Personnel Costs 900.00 - 900.001106145-52300 1106145 52300 Personnel Costs 1,350.00 - 1,350.00 1106145-52400 1106145 52400 Personnel Costs 565.75 210.25 776.001106145-52450 1106145 52450 Personnel Costs 76,031.41 4,832.59 80,864.001106145-52700 1106145 52700 Personnel Costs 7,300.00 - 7,300.00 7/26/2024
27 2085
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1106145-52800 1106145 52800 Personnel Costs 3,528.00 1,176.00 4,704.001106145-53000 1106145 53000 Personnel Costs 1,862.75 1,020.25 2,883.001106145-53300 1106145 53300 Personnel Costs 58,422.50 0.50 58,423.001106145-53400 1106145 53400 Personnel Costs 48,925.00 80,500.00 129,425.001106145-53600 1106145 53600 Personnel Costs 1,440.00 480.00 1,920.00 1106145-53700 1106145 53700 Personnel Costs 3,662.50 3,315.50 6,978.00 1106145-52000 1106145 52000 Personnel Costs - 3,600.00 3,600.00 1106145-52200 1106145 52200 Personnel Costs - 720.00 720.00 1106145-60560 1106145 60560 Operations & Maintenance 44,378.29 - 44,378.29 1106145-60880 1106145 60880 Operations & Maintenance 2,250.00 - 2,250.00 1106145-61440 1106145 61440 Operations & Maintenance 1,500.00 - 1,500.00 1106145-62440 1106145 62440 Operations & Maintenance 3,000.00 - 3,000.00 1106145-63800 1106145 63800 Operations & Maintenance 8,500.00 - 8,500.00 1106145-63880 1106145 63880 Operations & Maintenance 210.00 - 210.001106145-64080 1106145 64080 Operations & Maintenance 500.00 - 500.001101400-51110 1101400 51110 Personnel Costs 45,000.00 - 45,000.00 1106145-64520 1106145 64520 Operations & Maintenance 24,000.00 - 24,000.00 1106145-64640 1106145 64640 Operations & Maintenance 5,000.00 - 5,000.00 1106145-69100 1106145 69100 Allocations 54,990.00 - 54,990.00 1104140-51020 1104140 51020 Personnel Costs 527,470.00 31,160.00 558,630.001106150-60480 1106150 60480 Operations & Maintenance 20,500.00 - 20,500.00 1106150-61040 1106150 61040 Operations & Maintenance 500.00 - 500.001106150-61960 1106150 61960 Operations & Maintenance 80,000.00 - 80,000.00 1106150-64560 1106150 64560 Operations & Maintenance 80,000.00 - 80,000.00 1104400-51020 1104400 51020 Personnel Costs 1,512,690.00 111,120.00 1,623,810.001106155-51020 1106155 51020 Personnel Costs 291,330.00 9,300.00 300,630.001106155-51040 1106155 51040 Personnel Costs 1,640.00 (254.00) 1,386.00 1106155-51044 1106155 51044 Personnel Costs - 100.00 100.001106155-51110 1106155 51110 Personnel Costs 1,200.00 - 1,200.00 1106155-52300 1106155 52300 Personnel Costs 2,400.00 - 2,400.00 1106155-52400 1106155 52400 Personnel Costs 666.00 - 666.001106155-52450 1106155 52450 Personnel Costs 121,436.07 3,854.93 125,291.001106155-52700 1106155 52700 Personnel Costs 2,400.00 - 2,400.00 7/26/2024
28 2086
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1106155-52800 1106155 52800 Personnel Costs 4,704.00 - 4,704.00 1106155-53000 1106155 53000 Personnel Costs 2,384.00 - 2,384.00 1106155-53100 1106155 53100 Personnel Costs 2,000.00 - 2,000.00 1106155-53300 1106155 53300 Personnel Costs 81,558.00 - 81,558.00 1106155-53400 1106155 53400 Personnel Costs 45,100.00 27,500.00 72,600.001106155-53600 1106155 53600 Personnel Costs 1,920.00 - 1,920.00 1106155-53700 1106155 53700 Personnel Costs 4,250.00 140.00 4,390.00 1106155-60480 1106155 60480 Operations & Maintenance 13,520.00 - 13,520.00 1106155-60880 1106155 60880 Operations & Maintenance 1,250.00 - 1,250.00 1106155-61440 1106155 61440 Operations & Maintenance 3,000.00 - 3,000.00 1106155-62000 1106155 62000 Operations & Maintenance 380,000.00 (76,000.00) 304,000.001106155-63800 1106155 63800 Operations & Maintenance 200.00 - 200.001106155-64040 1106155 64040 Operations & Maintenance 10,000.00 - 10,000.00 1106155-64080 1106155 64080 Operations & Maintenance 500.00 - 500.001106155-64360 1106155 64360 Operations & Maintenance 1,040.00 - 1,040.00 1106155-64600 1106155 64600 Operations & Maintenance 15,000.00 - 15,000.00 1106155-64640 1106155 64640 Operations & Maintenance 2,700.00 - 2,700.00 1106155-64660 1106155 64660 Operations & Maintenance 17,500.00 - 17,500.00 1106155-69100 1106155 69100 Allocations 4,640.00 - 4,640.00 1106120-51020 1106120 51020 Personnel Costs 1,286,630.00 59,920.00 1,346,550.00 1103120-51020 1103120 51020 Personnel Costs 386,600.00 15,400.00 402,000.001106160-51020 1106160 51020 Personnel Costs - 130,200.00 130,200.00 1106160-52400 1106160 52400 Personnel Costs 130,849.00 (130,200.00) 649.00 1106160-52450 1106160 52450 Personnel Costs 4,791.36 (0.36) 4,791.00 1106160-52800 1106160 52800 Personnel Costs 1,176.00 - 1,176.00 1106160-53000 1106160 53000 Personnel Costs 1,020.00 - 1,020.00 1106160-53300 1106160 53300 Personnel Costs 21,330.00 - 21,330.00 1106160-53400 1106160 53400 Personnel Costs 15,000.00 - 15,000.00 1106160-53600 1106160 53600 Personnel Costs 480.00 - 480.001106160-53700 1106160 53700 Personnel Costs 1,890.00 - 1,890.00 1110000-83150 1110000 83150 Transfer Out 2,830,175.08 - 2,830,175.08 1110000-83300 1110000 83300 Transfer Out 7,368,264.92 - 7,368,264.921110000-83420 1110000 83420 Transfer Out 806,496.01 - 806,496.01 7/26/2024
29 2087
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1111600-62960 1111600 62960 Operations & Maintenance 75,000.00 - 75,000.00 1111600-64360 1111600 64360 Operations & Maintenance 5,000.00 - 5,000.00 1112100-51020 1112100 51020 Personnel Costs 97,900.00 3,900.00 101,800.001112100-51040 1112100 51040 Personnel Costs 160.00 (106.00) 54.00 1112100-51044 1112100 51044 Personnel Costs - 100.00 100.001112100-52200 1112100 52200 Personnel Costs 480.00 - 480.001112100-52400 1112100 52400 Personnel Costs 232.00 - 232.001112100-52450 1112100 52450 Personnel Costs 755.06 29.94 785.001112100-52700 1112100 52700 Personnel Costs 4,700.00 - 4,700.00 1112100-52800 1112100 52800 Personnel Costs 1,176.00 - 1,176.00 1112100-53000 1112100 53000 Personnel Costs 727.00 - 727.001112100-53300 1112100 53300 Personnel Costs 22,830.00 - 22,830.00 1112100-53400 1112100 53400 Personnel Costs 10,200.00 1,700.00 11,900.001112100-53600 1112100 53600 Personnel Costs 480.00 - 480.001112100-53700 1112100 53700 Personnel Costs 1,420.00 60.00 1,480.00 1112200-51020 1112200 51020 Personnel Costs 71,400.00 2,900.00 74,300.001112200-51040 1112200 51040 Personnel Costs 2,550.00 (525.00) 2,025.00 1112200-51044 1112200 51044 Personnel Costs - 300.00 300.001112200-51110 1112200 51110 Personnel Costs 5,300.00 - 5,300.00 1112200-52400 1112200 52400 Personnel Costs 184.00 - 184.001112200-52450 1112200 52450 Personnel Costs 569.42 22.58 592.001112200-52700 1112200 52700 Personnel Costs 3,200.00 - 3,200.00 1112200-52800 1112200 52800 Personnel Costs 1,176.00 - 1,176.00 1112200-53000 1112200 53000 Personnel Costs 584.00 - 584.00 1112200-53300 1112200 53300 Personnel Costs 22,830.00 - 22,830.00 1112200-53400 1112200 53400 Personnel Costs 5,600.00 500.00 6,100.00 1112200-53600 1112200 53600 Personnel Costs 480.00 - 480.001112200-53700 1112200 53700 Personnel Costs 1,070.00 40.00 1,110.00 1112200-69100 1112200 69100 Allocations 2,320.00 - 2,320.00 1102600-51020 1102600 51020 Personnel Costs 1,603,000.00 (52,100.00) 1,550,900.001112600-51020 1112600 51020 Personnel Costs 143,700.00 2,900.00 146,600.001112600-51040 1112600 51040 Personnel Costs 3,260.00 (416.00) 2,844.00 1112600-51044 1112600 51044 Personnel Costs - 100.00 100.00 7/26/2024
30 2088
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1112600-52400 1112600 52400 Personnel Costs 348.00 - 348.001112600-52450 1112600 52450 Personnel Costs 1,131.59 22.41 1,154.00 1112600-52700 1112600 52700 Personnel Costs 1,900.00 - 1,900.00 1112600-52800 1112600 52800 Personnel Costs 2,352.00 - 2,352.00 1112600-53000 1112600 53000 Personnel Costs 1,092.00 - 1,092.00 1112600-53300 1112600 53300 Personnel Costs 30,470.00 - 30,470.00 1112600-53400 1112600 53400 Personnel Costs 13,900.00 1,200.00 15,100.001112600-53500 1112600 53500 Personnel Costs 1,300.00 - 1,300.00 1112600-53600 1112600 53600 Personnel Costs 960.00 - 960.001112600-53700 1112600 53700 Personnel Costs 2,130.00 40.00 2,170.00 1112600-69100 1112600 69100 Allocations 2,320.00 - 2,320.00 1104100-51020 1104100 51020 Personnel Costs 546,600.00 - 546,600.00 1113120-60480 1113120 60480 Operations & Maintenance 130,000.00 - 130,000.00 1113120-63055 1113120 63055 Operations & Maintenance 50,000.00 - 50,000.00 1113120-63070 1113120 63070 Operations & Maintenance 1,500.00 - 1,500.00 1113120-64210 1113120 64210 Operations & Maintenance 8,000.00 - 8,000.00 1113120-71030 1113120 71030 Capital Outlay 500,000.00 - 500,000.00 1101400-51100 1101400 51100 Personnel Costs 26,000.00 - 26,000.00 1113130-51020 1113130 51020 Personnel Costs 876,890.00 21,200.00 898,090.001113130-51040 1113130 51040 Personnel Costs 119,760.00 (29,193.00) 90,567.001113130-51044 1113130 51044 Personnel Costs - 34,100.00 34,100.00 1113130-51110 1113130 51110 Personnel Costs 3,300.00 - 3,300.00 1113130-51120 1113130 51120 Personnel Costs 3,100.00 - 3,100.00 1113130-51140 1113130 51140 Personnel Costs 19,800.00 - 19,800.00 1113130-52300 1113130 52300 Personnel Costs 6,200.00 - 6,200.00 1113130-52400 1113130 52400 Personnel Costs 2,321.00 - 2,321.00 1113130-52450 1113130 52450 Personnel Costs 7,699.09 278.91 7,978.00 1113130-52700 1113130 52700 Personnel Costs 15,100.00 - 15,100.00 1113130-52800 1113130 52800 Personnel Costs 10,584.00 - 10,584.00 1113130-53000 1113130 53000 Personnel Costs 6,615.00 - 6,615.00 1113130-53300 1113130 53300 Personnel Costs 176,500.00 - 176,500.00 1113130-53400 1113130 53400 Personnel Costs 92,400.00 32,100.00 124,500.001113130-53600 1113130 53600 Personnel Costs 4,320.00 - 4,320.00 7/26/2024
31 2089
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1113130-53700 1113130 53700 Personnel Costs 14,420.00 540.00 14,960.00 1113130-69100 1113130 69100 Allocations 6,720.00 - 6,720.00 1113160-51020 1113160 51020 Personnel Costs 1,713,700.00 (29,000.00) 1,684,700.00 1113160-51040 1113160 51040 Personnel Costs 37,660.00 (15,628.00) 22,032.00 1113160-51044 1113160 51044 Personnel Costs - 26,800.00 26,800.00 1113160-51100 1113160 51100 Personnel Costs 10,900.00 - 10,900.00 1113160-51110 1113160 51110 Personnel Costs 77,300.00 - 77,300.00 1113160-51120 1113160 51120 Personnel Costs 7,800.00 - 7,800.00 1113160-51140 1113160 51140 Personnel Costs 32,700.00 - 32,700.00 1113160-51200 1113160 51200 Personnel Costs 78,280.00 - 78,280.00 1113160-52300 1113160 52300 Personnel Costs 25,200.00 (3,600.00) 21,600.001113160-52400 1113160 52400 Personnel Costs 1,751.00 (110.00) 1,641.00 1113160-52450 1113160 52450 Personnel Costs 173,734.91 (4,183.91) 169,551.00 1113160-52700 1113160 52700 Personnel Costs 21,000.00 - 21,000.00 1113160-52800 1113160 52800 Personnel Costs 16,464.00 (2,352.00) 14,112.001113160-53000 1113160 53000 Personnel Costs 4,062.00 (468.00) 3,594.00 1113160-53100 1113160 53100 Personnel Costs 2,000.00 - 2,000.00 1113160-53300 1113160 53300 Personnel Costs 309,330.00 (41,080.00) 268,250.001113160-53400 1113160 53400 Personnel Costs 482,700.00 102,500.00 585,200.00 1113160-53500 1113160 53500 Personnel Costs 2,400.00 - 2,400.00 1113160-53600 1113160 53600 Personnel Costs 6,720.00 (960.00) 5,760.00 1113160-53700 1113160 53700 Personnel Costs 25,390.00 (620.00) 24,770.00 1113160-69100 1113160 69100 Allocations 22,380.00 - 22,380.00 1113180-51020 1113180 51020 Personnel Costs 1,263,730.00 94,670.00 1,358,400.00 1113180-51040 1113180 51040 Personnel Costs 11,330.00 (9,935.00) 1,395.00 1113180-51044 1113180 51044 Personnel Costs - 6,700.00 6,700.00 1113180-51080 1113180 51080 Personnel Costs 37,100.00 5,160.00 42,260.001113180-51140 1113180 51140 Personnel Costs 20,500.00 - 20,500.00 1113180-51200 1113180 51200 Personnel Costs 57,270.00 (9,360.00) 47,910.001113180-52300 1113180 52300 Personnel Costs 19,800.00 - 19,800.00 1113180-52400 1113180 52400 Personnel Costs 1,154.00 (82.00) 1,072.00 1113180-52450 1113180 52450 Personnel Costs 127,722.69 12,884.31 140,607.00 1113180-52700 1113180 52700 Personnel Costs 5,700.00 - 5,700.00 7/26/2024
32 2090
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1113180-52800 1113180 52800 Personnel Costs 10,584.00 - 10,584.00 1113180-53000 1113180 53000 Personnel Costs 2,892.00 (234.00) 2,658.00 1113180-53100 1113180 53100 Personnel Costs 2,000.00 - 2,000.00 1113180-53200 1113180 53200 Personnel Costs 482.30 66.70 549.001113180-53300 1113180 53300 Personnel Costs 189,490.00 (21,980.00) 167,510.001113180-53400 1113180 53400 Personnel Costs 364,650.00 176,650.00 541,300.00 1113180-53600 1113180 53600 Personnel Costs 4,320.00 - 4,320.00 1113180-53700 1113180 53700 Personnel Costs 19,020.00 1,380.00 20,400.001113180-69100 1113180 69100 Allocations 17,910.00 - 17,910.00 1113520-51020 1113520 51020 Personnel Costs 86,500.00 3,500.00 90,000.001113520-51040 1113520 51040 Personnel Costs 1,360.00 (136.00) 1,224.00 1113520-52400 1113520 52400 Personnel Costs 135.00 - 135.001113520-52450 1113520 52450 Personnel Costs 676.52 26.48 703.001113520-52700 1113520 52700 Personnel Costs 2,400.00 - 2,400.00 1113520-52800 1113520 52800 Personnel Costs 1,176.00 - 1,176.00 1113520-53000 1113520 53000 Personnel Costs 708.00 - 708.001113520-53300 1113520 53300 Personnel Costs 22,140.00 - 22,140.00 1113520-53400 1113520 53400 Personnel Costs 6,800.00 600.00 7,400.00 1113520-53600 1113520 53600 Personnel Costs 480.00 - 480.001113520-53700 1113520 53700 Personnel Costs 1,270.00 50.00 1,320.00 1113520-60480 1113520 60480 Operations & Maintenance 318,002.00 (22,800.00) 295,202.001113520-60760 1113520 60760 Operations & Maintenance 23,100.00 - 23,100.00 1113520-60840 1113520 60840 Operations & Maintenance 12,600.00 (2,000.00) 10,600.001113520-62160 1113520 62160 Operations & Maintenance 41,216.00 - 41,216.00 1113520-63880 1113520 63880 Operations & Maintenance 100.00 - 100.001113520-64280 1113520 64280 Operations & Maintenance 2,475.00 - 2,475.00 1113520-69100 1113520 69100 Allocations 2,240.00 - 2,240.00 1101400-51020 1101400 51020 Personnel Costs 1,540,000.00 138,500.00 1,678,500.001113520-71020 1113520 71020 Capital Outlay 7,365.11 - 7,365.11 1113580-51020 1113580 51020 Personnel Costs 1,790,130.00 2,590.00 1,792,720.001113580-51040 1113580 51040 Personnel Costs 834,090.00 (74,778.00) 759,312.001113580-51043 1113580 51043 Personnel Costs 125,720.00 1,550.00 127,270.001113580-51044 1113580 51044 Personnel Costs - 60,600.00 60,600.00 7/26/2024
33 2091
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1113580-51140 1113580 51140 Personnel Costs 32,600.00 - 32,600.00 1113580-51200 1113580 51200 Personnel Costs 27,570.00 - 27,570.00 1113580-52300 1113580 52300 Personnel Costs 25,900.00 (1,850.00) 24,050.001113580-52400 1113580 52400 Personnel Costs 5,983.00 (614.00) 5,369.00 1113580-52450 1113580 52450 Personnel Costs 468,160.85 12,984.15 481,145.001113580-52701 1113580 52701 Personnel Costs 28,900.00 - 28,900.00 1113580-52702 1113580 52702 Personnel Costs 4,100.00 - 4,100.00 1113580-52800 1113580 52800 Personnel Costs 16,464.00 (1,176.00) 15,288.001113580-53000 1113580 53000 Personnel Costs 4,344.00 (1,020.00) 3,324.00 1113580-53300 1113580 53300 Personnel Costs 334,390.00 (19,380.00) 315,010.001113580-53400 1113580 53400 Personnel Costs 397,250.00 52,550.00 449,800.001113580-53500 1113580 53500 Personnel Costs 5,600.00 - 5,600.00 1113580-53600 1113580 53600 Personnel Costs 6,720.00 (480.00) 6,240.00 1113580-53700 1113580 53700 Personnel Costs 38,050.00 1,050.00 39,100.001113580-60840 1113580 60840 Operations & Maintenance 8,500.00 - 8,500.00 1113580-62000 1113580 62000 Operations & Maintenance 631,040.00 - 631,040.00 1113580-63800 1113580 63800 Operations & Maintenance 9,800.00 - 9,800.00 1113580-69100 1113580 69100 Allocations 26,860.00 - 26,860.00 1113590-51020 1113590 51020 Personnel Costs 93,500.00 3,700.00 97,200.001113590-51040 1113590 51040 Personnel Costs 9,040.00 (904.00) 8,136.00 1113590-52400 1113590 52400 Personnel Costs 135.00 - 135.001113590-52450 1113590 52450 Personnel Costs 3,773.47 136.53 3,910.00 1113590-52700 1113590 52700 Personnel Costs 2,700.00 - 2,700.00 1113590-52800 1113590 52800 Personnel Costs 1,176.00 - 1,176.00 1113590-53000 1113590 53000 Personnel Costs 728.00 - 728.001113590-53300 1113590 53300 Personnel Costs 10,160.00 - 10,160.00 1113590-53600 1113590 53600 Personnel Costs 480.00 - 480.001113590-53700 1113590 53700 Personnel Costs 1,490.00 50.00 1,540.00 1113590-69100 1113590 69100 Allocations 3,260.00 - 3,260.00 1113520-71030 1113520 71030 Capital Outlay 133,000.00 - 133,000.00 1114100-63120 1114100 63120 Operations & Maintenance 50,000.00 - 50,000.00 1114100-63880 1114100 63880 Operations & Maintenance 5,000.00 - 5,000.00 1114100-64280 1114100 64280 Operations & Maintenance 15,000.00 - 15,000.00 7/26/2024
34 2092
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1114100-64360 1114100 64360 Operations & Maintenance 7,500.00 - 7,500.00 1114140-51020 1114140 51020 Personnel Costs 316,800.00 (85,200.00) 231,600.001114140-51040 1114140 51040 Personnel Costs 4,880.00 (1,946.00) 2,934.00 1114140-51044 1114140 51044 Personnel Costs - 400.00 400.00 1114140-52300 1114140 52300 Personnel Costs 1,200.00 (600.00) 600.001114140-52400 1114140 52400 Personnel Costs 540.00 (135.00) 405.001114140-52450 1114140 52450 Personnel Costs 9,969.02 (3,256.02) 6,713.00 1114140-52700 1114140 52700 Personnel Costs 5,100.00 - 5,100.00 1114140-52800 1114140 52800 Personnel Costs 4,704.00 (1,176.00) 3,528.00 1114140-53000 1114140 53000 Personnel Costs 2,570.00 (729.00) 1,841.00 1114140-53300 1114140 53300 Personnel Costs 63,100.00 (17,750.00) 45,350.00 1114140-53400 1114140 53400 Personnel Costs 29,300.00 (4,600.00) 24,700.001114140-53600 1114140 53600 Personnel Costs 1,920.00 (480.00) 1,440.00 1114140-53700 1114140 53700 Personnel Costs 4,660.00 (1,250.00) 3,410.00 1114140-53980 1114140 53980 Personnel Costs (28,579.00) - (28,579.00)1115162-62040 1115162 62040 Operations & Maintenance 270,000.00 (22,000.00) 248,000.001114140-69100 1114140 69100 Allocations 2,320.00 - 2,320.00 1113520-60880 1113520 60880 Operations & Maintenance 162,900.00 - 162,900.00 1114400-51020 1114400 51020 Personnel Costs 89,000.00 3,600.00 92,600.001114400-51040 1114400 51040 Personnel Costs 480.00 (48.00) 432.001114400-52400 1114400 52400 Personnel Costs 167.00 - 167.001114400-52450 1114400 52450 Personnel Costs 689.00 28.00 717.001114400-52800 1114400 52800 Personnel Costs 1,176.00 - 1,176.00 1114400-53000 1114400 53000 Personnel Costs 645.00 - 645.00 1114400-53300 1114400 53300 Personnel Costs 22,830.00 - 22,830.00 1114400-53400 1114400 53400 Personnel Costs 7,000.00 600.00 7,600.00 1114400-53600 1114400 53600 Personnel Costs 480.00 - 480.001114400-53700 1114400 53700 Personnel Costs 1,300.00 50.00 1,350.00 1114400-69100 1114400 69100 Allocations 3,340.00 - 3,340.00 1113180-69200 1113180 69200 Allocations 208,600.00 - 208,600.00 1114600-51020 1114600 51020 Personnel Costs 61,500.00 2,500.00 64,000.001114600-52400 1114600 52400 Personnel Costs 135.00 - 135.001114600-52450 1114600 52450 Personnel Costs 473.55 19.45 493.00 7/26/2024
35 2093
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1114600-52800 1114600 52800 Personnel Costs 1,176.00 - 1,176.00 1114600-53000 1114600 53000 Personnel Costs 445.00 - 445.001114600-53400 1114600 53400 Personnel Costs 4,800.00 500.00 5,300.00 1114600-53600 1114600 53600 Personnel Costs 480.00 - 480.001114600-53700 1114600 53700 Personnel Costs 890.00 40.00 930.001114600-69100 1114600 69100 Allocations 6,650.00 - 6,650.00 1115100-51020 1115100 51020 Personnel Costs 93,500.00 3,700.00 97,200.001115100-52200 1115100 52200 Personnel Costs 480.00 - 480.001115100-52400 1115100 52400 Personnel Costs 167.00 - 167.001115100-52450 1115100 52450 Personnel Costs 719.95 28.05 748.001115100-52700 1115100 52700 Personnel Costs 2,600.00 - 2,600.00 1115100-52800 1115100 52800 Personnel Costs 1,176.00 - 1,176.00 1115100-53000 1115100 53000 Personnel Costs 693.00 - 693.001115100-53300 1115100 53300 Personnel Costs 22,830.00 - 22,830.00 1115100-53400 1115100 53400 Personnel Costs 7,300.00 700.00 8,000.00 1115100-53600 1115100 53600 Personnel Costs 480.00 - 480.001115100-53700 1115100 53700 Personnel Costs 1,360.00 50.00 1,410.00 1113160-69200 1113160 69200 Allocations 191,750.00 - 191,750.00 1115120-51020 1115120 51020 Personnel Costs 73,200.00 2,900.00 76,100.001115120-51040 1115120 51040 Personnel Costs 1,640.00 (254.00) 1,386.00 1115120-51044 1115120 51044 Personnel Costs - 100.00 100.001115120-52300 1115120 52300 Personnel Costs 600.00 - 600.001115120-52400 1115120 52400 Personnel Costs 135.00 - 135.001115120-52450 1115120 52450 Personnel Costs 2,754.11 106.89 2,861.00 1115120-52700 1115120 52700 Personnel Costs 1,900.00 - 1,900.00 1115120-52800 1115120 52800 Personnel Costs 1,176.00 - 1,176.00 1115120-53000 1115120 53000 Personnel Costs 543.00 - 543.001115120-53300 1115120 53300 Personnel Costs 18,710.00 - 18,710.00 1115120-53400 1115120 53400 Personnel Costs 5,800.00 500.00 6,300.00 1115120-53600 1115120 53600 Personnel Costs 480.00 - 480.001115120-53700 1115120 53700 Personnel Costs 1,090.00 40.00 1,130.00 1113580-69200 1113580 69200 Allocations 140,280.00 - 140,280.00 1116120-69200 1116120 69200 Allocations 72,860.00 - 72,860.00 7/26/2024
36 2094
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1115120-69100 1115120 69100 Allocations 2,320.00 - 2,320.00 1114100-60020 1114100 60020 Operations & Maintenance 30,000.00 - 30,000.00 1113580-60800 1113580 60800 Operations & Maintenance 7,000.00 - 7,000.00 1115900-51080 1115900 51080 Personnel Costs - 119,963.56 119,963.56 1115900-53200 1115900 53200 Personnel Costs - 1,560.00 1,560.00 1115900-52450 1115900 52450 Personnel Costs 708.40 91.60 800.001115900-53000 1115900 53000 Personnel Costs 747.00 - 747.001115900-53700 1115900 53700 Personnel Costs 1,330.00 190.00 1,520.00 1115900-69100 1115900 69100 Allocations 2,240.00 - 2,240.00 1116120-51020 1116120 51020 Personnel Costs 184,950.00 7,350.00 192,300.00 1116120-51040 1116120 51040 Personnel Costs 7,545.00 (1,474.50) 6,070.50 1116120-51044 1116120 51044 Personnel Costs - 800.00 800.00 1116120-51110 1116120 51110 Personnel Costs 1,800.00 - 1,800.00 1116120-52200 1116120 52200 Personnel Costs 480.00 - 480.001116120-52300 1116120 52300 Personnel Costs 300.00 - 300.001116120-52400 1116120 52400 Personnel Costs 611.50 0.50 612.00 1116120-52450 1116120 52450 Personnel Costs 7,083.82 271.18 7,355.00 1116120-52700 1116120 52700 Personnel Costs 900.00 - 900.001116120-52800 1116120 52800 Personnel Costs 1,764.00 - 1,764.00 1116120-53000 1116120 53000 Personnel Costs 1,410.00 - 1,410.00 1116120-53300 1116120 53300 Personnel Costs 33,900.00 - 33,900.00 1116120-53400 1116120 53400 Personnel Costs 13,500.00 1,000.00 14,500.001116120-53600 1116120 53600 Personnel Costs 720.00 - 720.001116120-53700 1116120 53700 Personnel Costs 2,790.00 110.00 2,900.00 1116120-69100 1116120 69100 Allocations 13,290.00 - 13,290.00 1118340-69200 1118340 69200 Allocations 29,880.00 - 29,880.00 1116145-52700 1116145 52700 Personnel Costs 300.00 - 300.001114140-69200 1114140 69200 Allocations 26,920.00 - 26,920.00 1116155-51020 1116155 51020 Personnel Costs 114,500.00 4,600.00 119,100.001116155-51040 1116155 51040 Personnel Costs 940.00 (274.00) 666.001116155-51044 1116155 51044 Personnel Costs - 200.00 200.001116155-52300 1116155 52300 Personnel Costs 1,200.00 - 1,200.00 1116155-52400 1116155 52400 Personnel Costs 270.00 - 270.00 7/26/2024
37 2095
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1116155-52450 1116155 52450 Personnel Costs 47,849.88 1,907.12 49,757.001116155-52700 1116155 52700 Personnel Costs 2,200.00 - 2,200.00 1116155-52800 1116155 52800 Personnel Costs 2,352.00 - 2,352.00 1116155-53000 1116155 53000 Personnel Costs 893.00 - 893.001116155-53300 1116155 53300 Personnel Costs 35,390.00 - 35,390.00 1116155-53400 1116155 53400 Personnel Costs 9,000.00 800.00 9,800.00 1116155-53600 1116155 53600 Personnel Costs 960.00 - 960.001116155-53700 1116155 53700 Personnel Costs 1,680.00 60.00 1,740.00 1116155-69100 1116155 69100 Allocations 8,960.00 - 8,960.00 1116155-69200 1116155 69200 Allocations 25,510.00 - 25,510.00 1116160-61920 1116160 61920 Operations & Maintenance 221,000.00 - 221,000.00 1116160-69100 1116160 69100 Allocations 2,320.00 - 2,320.00 1116160-69200 1116160 69200 Allocations 19,750.00 - 19,750.00 1118340-51020 1118340 51020 Personnel Costs 195,900.00 7,800.00 203,700.001118340-51040 1118340 51040 Personnel Costs 9,140.00 (1,004.00) 8,136.00 1118340-51044 1118340 51044 Personnel Costs - 100.00 100.00 1118340-51110 1118340 51110 Personnel Costs 5,200.00 - 5,200.00 1118340-52200 1118340 52200 Personnel Costs 960.00 - 960.001118340-52400 1118340 52400 Personnel Costs 429.00 - 429.001118340-52450 1118340 52450 Personnel Costs 1,578.81 60.19 1,639.00 1118340-52700 1118340 52700 Personnel Costs 3,600.00 - 3,600.00 1118340-52800 1118340 52800 Personnel Costs 2,352.00 - 2,352.00 1118340-53000 1118340 53000 Personnel Costs 1,521.00 - 1,521.00 1118340-53300 1118340 53300 Personnel Costs 29,510.00 - 29,510.00 1118340-53400 1118340 53400 Personnel Costs 33,300.00 30,000.00 63,300.001118340-53600 1118340 53600 Personnel Costs 960.00 - 960.001118340-53700 1118340 53700 Personnel Costs 2,980.00 100.00 3,080.00 1115900-69200 1115900 69200 Allocations 14,790.00 - 14,790.00 1180030-60880 1180030 60880 Operations & Maintenance 14,000.00 - 14,000.00 1114400-69200 1114400 69200 Allocations 14,420.00 - 14,420.00 1180030-61480 1180030 61480 Operations & Maintenance 50.00 - 50.00 1193120-51040 1193120 51040 Personnel Costs 114,000.00 (13,290.00) 100,710.001193120-51044 1193120 51044 Personnel Costs - 2,100.00 2,100.00 7/26/2024
38 2096
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1113590-69200 1113590 69200 Allocations 13,960.00 - 13,960.00 1193120-61480 1193120 61480 Operations & Maintenance 20.00 (10.00) 10.00 1193120-62440 1193120 62440 Operations & Maintenance 9,100.00 - 9,100.00 1193120-63080 1193120 63080 Operations & Maintenance 13,000.00 - 13,000.00 1113520-69200 1113520 69200 Allocations 12,730.00 - 12,730.00 1270060-61480 1270060 61480 Operations & Maintenance 850.00 (250.00) 600.001112600-69200 1112600 69200 Allocations 10,830.00 - 10,830.00 1112200-69200 1112200 69200 Allocations 10,520.00 - 10,520.00 1115120-69200 1115120 69200 Allocations 10,250.00 - 10,250.00 1115120-61560 1115120 61560 Operations & Maintenance 10,299.34 - 10,299.34 1115120-61920 1115120 61920 Operations & Maintenance 81,549.49 - 81,549.49 1114140-60480 1114140 60480 Operations & Maintenance 50,000.00 (5,000.00) 45,000.001310060-61480 1310060 61480 Operations & Maintenance 500.00 - 500.001180030-61000 1180030 61000 Operations & Maintenance - 10.00 10.00 1320060-61480 1320060 61480 Operations & Maintenance 1,200.00 (400.00) 800.00 1193120-61000 1193120 61000 Operations & Maintenance - 10.00 10.00 1330060-61480 1330060 61480 Operations & Maintenance 2,600.00 (1,100.00) 1,500.00 1337500-60440 1337500 60440 Operations & Maintenance 8,000.00 (5,000.00) 3,000.00 1270060-61000 1270060 61000 Operations & Maintenance - 130.00 130.00 1340060-61480 1340060 61480 Operations & Maintenance 2,500.00 (700.00) 1,800.00 1280060-61000 1280060 61000 Operations & Maintenance - 720.00 720.001280060-61480 1280060 61480 Operations & Maintenance - 3,200.00 3,200.00 1106160-60440 1106160 60440 Operations & Maintenance - 5,000.00 5,000.00 1290060-61000 1290060 61000 Operations & Maintenance - 20.00 20.00 1290060-61480 1290060 61480 Operations & Maintenance 30.00 70.00 100.001300060-61000 1300060 61000 Operations & Maintenance - 90.00 90.00 1300060-61480 1300060 61480 Operations & Maintenance 250.00 200.00 450.001310060-61000 1310060 61000 Operations & Maintenance - 100.00 100.001380060-61480 1380060 61480 Operations & Maintenance 5,100.00 (3,300.00) 1,800.00 1320060-61000 1320060 61000 Operations & Maintenance - 160.00 160.001400060-61480 1400060 61480 Operations & Maintenance 250.00 (150.00) 100.001330060-61000 1330060 61000 Operations & Maintenance - 250.00 250.001340060-61000 1340060 61000 Operations & Maintenance - 400.00 400.00 7/26/2024
39 2097
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1350060-61000 1350060 61000 Operations & Maintenance - 990.00 990.00 1513520-51040 1513520 51040 Personnel Costs 27,440.00 (476.00) 26,964.00 1513520-51044 1513520 51044 Personnel Costs - 1,400.00 1,400.00 1513520-51045 1513520 51045 Personnel Costs 75,000.00 - 75,000.00 1513520-51080 1513520 51080 Personnel Costs 34,240.00 2,890.00 37,130.001513520-51100 1513520 51100 Personnel Costs 2,500.00 - 2,500.00 1513520-51110 1513520 51110 Personnel Costs 73,700.00 - 73,700.00 1513520-52200 1513520 52200 Personnel Costs 1,680.00 - 1,680.00 1513520-52300 1513520 52300 Personnel Costs 1,850.00 - 1,850.00 1513520-52400 1513520 52400 Personnel Costs 3,659.00 - 3,659.00 1513520-52450 1513520 52450 Personnel Costs 115,118.92 7,289.08 122,408.00 1513520-52700 1513520 52700 Personnel Costs 13,000.00 - 13,000.00 1513520-52702 1513520 52702 Personnel Costs 4,800.00 - 4,800.00 1513520-52800 1513520 52800 Personnel Costs 9,408.00 - 9,408.00 1513520-53000 1513520 53000 Personnel Costs 6,560.00 - 6,560.00 1513520-53100 1513520 53100 Personnel Costs 177,000.00 - 177,000.00 1513520-53200 1513520 53200 Personnel Costs 445.12 37.88 483.001513520-53300 1513520 53300 Personnel Costs 161,670.00 - 161,670.00 1513520-53400 1513520 53400 Personnel Costs 306,900.00 189,300.00 496,200.001513520-53600 1513520 53600 Personnel Costs 3,840.00 - 3,840.00 1513520-53700 1513520 53700 Personnel Costs 17,900.00 1,110.00 19,010.001513520-60010 1513520 60010 Operations & Maintenance 300,450.00 - 300,450.00 1513520-60440 1513520 60440 Operations & Maintenance 19,000.00 - 19,000.00 1350060-61480 1350060 61480 Operations & Maintenance - 4,200.00 4,200.00 1513520-60520 1513520 60520 Operations & Maintenance 158,800.00 - 158,800.00 1513520-60760 1513520 60760 Operations & Maintenance 23,100.00 - 23,100.00 1360060-61000 1360060 61000 Operations & Maintenance - 190.00 190.001513520-60880 1513520 60880 Operations & Maintenance 36,200.00 - 36,200.00 1513520-60920 1513520 60920 Operations & Maintenance 1,500.00 - 1,500.00 1360060-61480 1360060 61480 Operations & Maintenance 250.00 650.00 900.001513520-61200 1513520 61200 Operations & Maintenance 2,800.00 - 2,800.00 1513520-61440 1513520 61440 Operations & Maintenance 6,800.00 - 6,800.00 1513520-61480 1513520 61480 Operations & Maintenance 5,800.00 (4,600.00) 1,200.00 7/26/2024
40 2098
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1370060-61000 1370060 61000 Operations & Maintenance - 100.00 100.00 1370060-61480 1370060 61480 Operations & Maintenance 100.00 400.00 500.001513520-62000 1513520 62000 Operations & Maintenance 16,150.00 - 16,150.00 1513520-62080 1513520 62080 Operations & Maintenance 1,500.00 - 1,500.00 1513520-62120 1513520 62120 Operations & Maintenance 8,500.00 - 8,500.00 1513520-62160 1513520 62160 Operations & Maintenance 15,870.00 - 15,870.00 1380060-61000 1380060 61000 Operations & Maintenance - 250.00 250.001513520-62440 1513520 62440 Operations & Maintenance 14,513.00 - 14,513.00 1513520-62680 1513520 62680 Operations & Maintenance 3,500.00 - 3,500.00 1513520-62720 1513520 62720 Operations & Maintenance 2,800.00 - 2,800.00 1513520-62960 1513520 62960 Operations & Maintenance 4,800.00 - 4,800.00 1513520-63360 1513520 63360 Operations & Maintenance 22,000.00 - 22,000.00 1513520-63800 1513520 63800 Operations & Maintenance 1,800.00 - 1,800.00 1400060-61000 1400060 61000 Operations & Maintenance - 20.00 20.001513520-64080 1513520 64080 Operations & Maintenance 7,500.00 - 7,500.00 1513520-64175 1513520 64175 Operations & Maintenance 48,000.00 - 48,000.00 1513520-64200 1513520 64200 Operations & Maintenance 32,390.00 (6,150.00) 26,240.001513520-64280 1513520 64280 Operations & Maintenance 9,865.00 - 9,865.00 1513520-64360 1513520 64360 Operations & Maintenance 41,356.00 (31,360.00) 9,996.00 1513520-64520 1513520 64520 Operations & Maintenance 19,410.00 - 19,410.00 1513520-64640 1513520 64640 Operations & Maintenance 61,984.00 - 61,984.00 1513520-69100 1513520 69100 Allocations 346,450.00 - 346,450.00 1410060-61000 1410060 61000 Operations & Maintenance - 20.00 20.00 1513540-51020 1513540 51020 Personnel Costs 82,700.00 3,300.00 86,000.00 1513540-51040 1513540 51040 Personnel Costs 2,660.00 (1,706.00) 954.001513540-51044 1513540 51044 Personnel Costs - 1,600.00 1,600.00 1513540-51110 1513540 51110 Personnel Costs 1,400.00 - 1,400.00 1513540-51120 1513540 51120 Personnel Costs 5,200.00 - 5,200.00 1513540-52200 1513540 52200 Personnel Costs 480.00 - 480.001513540-52300 1513540 52300 Personnel Costs 600.00 - 600.001513540-52400 1513540 52400 Personnel Costs 135.00 - 135.001513540-52450 1513540 52450 Personnel Costs 3,141.25 121.75 3,263.00 1513540-52700 1513540 52700 Personnel Costs 2,700.00 - 2,700.00 7/26/2024
41 2099
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1513540-52800 1513540 52800 Personnel Costs 1,176.00 - 1,176.00 1513540-53000 1513540 53000 Personnel Costs 663.00 - 663.001513540-53300 1513540 53300 Personnel Costs 21,960.00 - 21,960.00 1513540-53400 1513540 53400 Personnel Costs 19,600.00 21,500.00 41,100.001513540-53600 1513540 53600 Personnel Costs 480.00 - 480.001513540-53700 1513540 53700 Personnel Costs 1,240.00 50.00 1,290.00 1513540-60880 1513540 60880 Operations & Maintenance 6,000.00 - 6,000.00 1513540-62000 1513540 62000 Operations & Maintenance 5,500.00 - 5,500.00 1513540-62160 1513540 62160 Operations & Maintenance 2,000.00 - 2,000.00 1410060-61480 1410060 61480 Operations & Maintenance 60.00 40.00 100.001513540-63800 1513540 63800 Operations & Maintenance 1,000.00 - 1,000.00 1513540-64040 1513540 64040 Operations & Maintenance 6,758.00 - 6,758.00 1513540-64080 1513540 64080 Operations & Maintenance 1,500.00 - 1,500.00 1513540-64200 1513540 64200 Operations & Maintenance 1,000.00 - 1,000.00 1513540-64360 1513540 64360 Operations & Maintenance 3,000.00 - 3,000.00 1513540-69100 1513540 69100 Allocations 53,640.00 - 53,640.00 1513520-51020 1513520 51020 Personnel Costs 1,097,700.00 68,700.00 1,166,400.001513580-51020 1513580 51020 Personnel Costs 6,233,560.00 743,050.00 6,976,610.001513580-51040 1513580 51040 Personnel Costs 3,186,470.00 (250,562.00) 2,935,908.00 1513580-51043 1513580 51043 Personnel Costs 576,240.00 51,940.00 628,180.00 1513580-51044 1513580 51044 Personnel Costs - 211,000.00 211,000.00 1513580-51045 1513580 51045 Personnel Costs 803,110.00 (142,590.00) 660,520.001513580-51120 1513580 51120 Personnel Costs 11,800.00 - 11,800.00 1513580-51140 1513580 51140 Personnel Costs 164,300.00 - 164,300.00 1513580-51160 1513580 51160 Personnel Costs 30,300.00 - 30,300.00 1513580-51180 1513580 51180 Personnel Costs 58,800.00 - 58,800.00 1513580-51200 1513580 51200 Personnel Costs 132,710.00 - 132,710.00 1513580-52200 1513580 52200 Personnel Costs 960.00 - 960.001513580-52300 1513580 52300 Personnel Costs 90,650.00 - 90,650.00 1513580-52400 1513580 52400 Personnel Costs 25,104.00 - 25,104.00 1513580-52450 1513580 52450 Personnel Costs 1,823,808.18 158,260.82 1,982,069.001513580-52701 1513580 52701 Personnel Costs 117,200.00 - 117,200.00 1513580-52702 1513580 52702 Personnel Costs 12,300.00 - 12,300.00 7/26/2024
42 2100
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1513580-52800 1513580 52800 Personnel Costs 57,624.00 - 57,624.00 1513580-53000 1513580 53000 Personnel Costs 11,892.00 - 11,892.00 1513580-53100 1513580 53100 Personnel Costs 106,000.00 - 106,000.00 1513580-53300 1513580 53300 Personnel Costs 1,191,110.00 - 1,191,110.001513580-53400 1513580 53400 Personnel Costs 2,025,800.00 841,500.00 2,867,300.001513580-53500 1513580 53500 Personnel Costs 55,800.00 - 55,800.00 1513580-53600 1513580 53600 Personnel Costs 23,520.00 - 23,520.00 1513580-53700 1513580 53700 Personnel Costs 148,210.00 12,890.00 161,100.001513580-60480 1513580 60480 Operations & Maintenance 31,900.00 (9,000.00) 22,900.001513580-60800 1513580 60800 Operations & Maintenance 1,500.00 - 1,500.00 1513580-60840 1513580 60840 Operations & Maintenance 7,400.00 - 7,400.00 1513580-62000 1513580 62000 Operations & Maintenance 96,000.00 - 96,000.00 1513520-60480 1513520 60480 Operations & Maintenance 152,968.00 - 152,968.00 1513580-63880 1513580 63880 Operations & Maintenance 350.00 - 350.001513580-64040 1513580 64040 Operations & Maintenance 27,000.00 - 27,000.00 1513580-64080 1513580 64080 Operations & Maintenance 3,500.00 - 3,500.00 1513580-64200 1513580 64200 Operations & Maintenance 20,335.00 - 20,335.00 1513580-64360 1513580 64360 Operations & Maintenance 44,748.00 (5,000.00) 39,748.001513580-64400 1513580 64400 Operations & Maintenance 9,485.00 - 9,485.00 1513580-64520 1513580 64520 Operations & Maintenance 98,387.00 - 98,387.00 1513580-64600 1513580 64600 Operations & Maintenance 11,342.00 - 11,342.00 1513580-64660 1513580 64660 Operations & Maintenance 34,480.00 - 34,480.00 1513580-69100 1513580 69100 Allocations 202,820.00 - 202,820.00 1513520-61000 1513520 61000 Operations & Maintenance - 240.00 240.00 1513590-51020 1513590 51020 Personnel Costs 709,200.00 (71,400.00) 637,800.001513590-51040 1513590 51040 Personnel Costs 26,580.00 (4,098.00) 22,482.001513590-51044 1513590 51044 Personnel Costs - 1,600.00 1,600.00 1513590-51120 1513590 51120 Personnel Costs 3,100.00 - 3,100.00 1513590-51140 1513590 51140 Personnel Costs 400.00 - 400.001513590-52300 1513590 52300 Personnel Costs 1,850.00 - 1,850.00 1513590-52400 1513590 52400 Personnel Costs 1,771.00 (614.00) 1,157.00 1513590-52450 1513590 52450 Personnel Costs 70,009.80 (26,940.80) 43,069.00 1513590-52700 1513590 52700 Personnel Costs 14,300.00 - 14,300.00 7/26/2024
43 2101
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1513590-52800 1513590 52800 Personnel Costs 7,056.00 - 7,056.00 1513590-53000 1513590 53000 Personnel Costs 5,046.00 (1,020.00) 4,026.00 1513590-53100 1513590 53100 Personnel Costs 2,000.00 - 2,000.00 1513590-53300 1513590 53300 Personnel Costs 97,020.00 (20,740.00) 76,280.00 1513590-53400 1513590 53400 Personnel Costs 60,150.00 (13,050.00) 47,100.00 1513590-53600 1513590 53600 Personnel Costs 2,880.00 - 2,880.00 1513590-53700 1513590 53700 Personnel Costs 10,670.00 (1,060.00) 9,610.00 1513590-60480 1513590 60480 Operations & Maintenance 297,275.00 (20,000.00) 277,275.001513590-60800 1513590 60800 Operations & Maintenance 2,000.00 - 2,000.00 1513590-60840 1513590 60840 Operations & Maintenance 6,930.00 (4,930.00) 2,000.00 1513590-60880 1513590 60880 Operations & Maintenance 4,800.00 - 4,800.00 1513590-62160 1513590 62160 Operations & Maintenance 19,340.00 - 19,340.00 1513590-62440 1513590 62440 Operations & Maintenance 2,500.00 - 2,500.00 1513590-62720 1513590 62720 Operations & Maintenance 6,300.00 - 6,300.00 1513590-63800 1513590 63800 Operations & Maintenance 3,200.00 - 3,200.00 1513590-63880 1513590 63880 Operations & Maintenance 4,749.00 - 4,749.00 1513520-61560 1513520 61560 Operations & Maintenance 13,032.00 - 13,032.00 1513590-64080 1513590 64080 Operations & Maintenance 6,500.00 - 6,500.00 1513590-64200 1513590 64200 Operations & Maintenance 2,500.00 - 2,500.00 1513590-64360 1513590 64360 Operations & Maintenance 17,144.00 (9,354.00) 7,790.00 1513590-69100 1513590 69100 Allocations 98,620.00 - 98,620.00 1513520-61920 1513520 61920 Operations & Maintenance 49,596.00 - 49,596.00 1513520-62220 1513520 62220 Operations & Maintenance 151,200.00 - 151,200.00 1513520-63880 1513520 63880 Operations & Maintenance 5,626.00 - 5,626.00 1715120-51020 1715120 51020 Personnel Costs 1,304,650.00 113,175.00 1,417,825.001715120-51040 1715120 51040 Personnel Costs 50,150.00 (6,545.00) 43,605.001715120-51044 1715120 51044 Personnel Costs - 6,800.00 6,800.00 1715120-51100 1715120 51100 Personnel Costs 4,900.00 - 4,900.00 1715120-51110 1715120 51110 Personnel Costs 33,400.00 - 33,400.00 1715120-51120 1715120 51120 Personnel Costs 6,600.00 - 6,600.00 1715120-52000 1715120 52000 Personnel Costs 1,800.00 - 1,800.00 1715120-52200 1715120 52200 Personnel Costs 1,200.00 - 1,200.00 1715120-52300 1715120 52300 Personnel Costs 6,000.00 600.00 6,600.00 7/26/2024
44 2102
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1715120-52400 1715120 52400 Personnel Costs 4,125.50 135.50 4,261.00 1715120-52450 1715120 52450 Personnel Costs 251,598.21 37,569.79 289,168.001715120-52700 1715120 52700 Personnel Costs 23,500.00 - 23,500.00 1715120-52702 1715120 52702 Personnel Costs 1,600.00 - 1,600.00 1715120-52800 1715120 52800 Personnel Costs 18,522.00 1,176.00 19,698.001715120-53000 1715120 53000 Personnel Costs 9,640.00 504.00 10,144.00 1715120-53100 1715120 53100 Personnel Costs 56,000.00 - 56,000.00 1715120-53300 1715120 53300 Personnel Costs 284,672.50 18,630.50 303,303.001715120-53400 1715120 53400 Personnel Costs 203,900.00 182,425.00 386,325.001715120-53600 1715120 53600 Personnel Costs 7,560.00 480.00 8,040.00 1715120-53700 1715120 53700 Personnel Costs 19,640.00 1,713.00 21,353.001715120-53900 1715120 53900 Personnel Costs (2,163,461.00) - (2,163,461.00) 1715120-60010 1715120 60010 Operations & Maintenance 97,220.00 - 97,220.00 1513520-69200 1513520 69200 Allocations 1,148,390.00 - 1,148,390.001715120-60480 1715120 60480 Operations & Maintenance 17,180.00 (5,000.00) 12,180.001715120-60760 1715120 60760 Operations & Maintenance 2,500.00 - 2,500.00 1715120-60920 1715120 60920 Operations & Maintenance 160.00 - 160.001715120-61200 1715120 61200 Operations & Maintenance 10,000.00 2,000.00 12,000.001715120-61910 1715120 61910 Operations & Maintenance 16,362.00 - 16,362.00 1715120-61960 1715120 61960 Operations & Maintenance 40,000.00 (7,000.00) 33,000.001513540-62200 1513540 62200 Operations & Maintenance 374,500.00 - 374,500.00 1513540-69200 1513540 69200 Allocations 4,060.00 - 4,060.00 1513580-62440 1513580 62440 Operations & Maintenance 6,400.00 - 6,400.00 1715120-62440 1715120 62440 Operations & Maintenance 14,000.00 - 14,000.00 1715120-62720 1715120 62720 Operations & Maintenance 800.00 - 800.001715120-63800 1715120 63800 Operations & Maintenance 6,400.00 - 6,400.00 1715120-63880 1715120 63880 Operations & Maintenance 8,815.00 - 8,815.00 1715120-63920 1715120 63920 Operations & Maintenance 15,000.00 - 15,000.00 1715120-64080 1715120 64080 Operations & Maintenance 40,000.00 (20,000.00) 20,000.00 1715120-64360 1715120 64360 Operations & Maintenance 3,000.00 (300.00) 2,700.00 1715120-64600 1715120 64600 Operations & Maintenance 3,000.00 (2,500.00) 500.001715120-64640 1715120 64640 Operations & Maintenance 13,000.00 - 13,000.00 1715120-69000 1715120 69000 Allocations (739,147.00) - (739,147.00) 7/26/2024
45 2103
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1715120-69100 1715120 69100 Allocations 196,950.00 - 196,950.00 1513580-63800 1513580 63800 Operations & Maintenance 18,030.00 (8,000.00) 10,030.001715144-51020 1715144 51020 Personnel Costs 841,300.00 17,525.00 858,825.001715144-51040 1715144 51040 Personnel Costs 25,030.00 (2,503.00) 22,527.001715144-51044 1715144 51044 Personnel Costs - 1,700.00 1,700.00 1715144-51060 1715144 51060 Personnel Costs 16,680.00 1,400.00 18,080.001715144-51080 1715144 51080 Personnel Costs 382,040.00 29,890.00 411,930.00 1715144-51100 1715144 51100 Personnel Costs 4,900.00 - 4,900.00 1715144-51110 1715144 51110 Personnel Costs 54,100.00 - 54,100.00 1715144-51120 1715144 51120 Personnel Costs 1,000.00 - 1,000.00 1715144-52000 1715144 52000 Personnel Costs 1,800.00 - 1,800.00 1715144-52200 1715144 52200 Personnel Costs 480.00 - 480.001715144-52400 1715144 52400 Personnel Costs 2,781.50 0.50 2,782.00 1715144-52450 1715144 52450 Personnel Costs 34,131.05 1,522.95 35,654.001715144-52700 1715144 52700 Personnel Costs 11,900.00 - 11,900.00 1715144-52702 1715144 52702 Personnel Costs 1,600.00 - 1,600.00 1715144-52800 1715144 52800 Personnel Costs 10,878.00 - 10,878.00 1715144-53000 1715144 53000 Personnel Costs 5,866.00 - 5,866.00 1715144-53200 1715144 53200 Personnel Costs 4,966.52 388.48 5,355.00 1715144-53300 1715144 53300 Personnel Costs 168,267.50 0.50 168,268.001715144-53400 1715144 53400 Personnel Costs 131,500.00 94,575.00 226,075.001715144-53600 1715144 53600 Personnel Costs 4,440.00 - 4,440.00 1715144-53700 1715144 53700 Personnel Costs 18,320.00 708.00 19,028.00 1513580-69200 1513580 69200 Allocations 256,480.00 - 256,480.00 1715144-60010 1715144 60010 Operations & Maintenance 3,040.00 - 3,040.00 1715144-60020 1715144 60020 Operations & Maintenance 200.00 - 200.001715144-60520 1715144 60520 Operations & Maintenance 8,800.00 - 8,800.00 1513590-69200 1513590 69200 Allocations 34,130.00 - 34,130.00 1715144-61600 1715144 61600 Operations & Maintenance 57,137.00 - 57,137.00 1715144-61960 1715144 61960 Operations & Maintenance 2,400.00 - 2,400.00 1617500-61000 1617500 61000 Operations & Maintenance - 10.00 10.00 1617500-61480 1617500 61480 Operations & Maintenance - 10.00 10.00 1715144-62440 1715144 62440 Operations & Maintenance 11,400.00 (4,900.00) 6,500.00 7/26/2024
46 2104
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1715144-62680 1715144 62680 Operations & Maintenance 50.00 - 50.00 1715144-62720 1715144 62720 Operations & Maintenance 400.00 - 400.001715144-62840 1715144 62840 Operations & Maintenance 11,400.00 - 11,400.00 1715144-63240 1715144 63240 Operations & Maintenance 275,000.00 (23,696.00) 251,304.001715144-63360 1715144 63360 Operations & Maintenance 21,000.00 - 21,000.00 1715144-63800 1715144 63800 Operations & Maintenance 2,650.00 - 2,650.00 1715144-63880 1715144 63880 Operations & Maintenance 5,000.00 - 5,000.00 1715144-64080 1715144 64080 Operations & Maintenance 1,000.00 - 1,000.00 1715144-64360 1715144 64360 Operations & Maintenance 3,000.00 (1,500.00) 1,500.00 1715144-64520 1715144 64520 Operations & Maintenance 73,500.00 - 73,500.00 1715144-64600 1715144 64600 Operations & Maintenance 7,350.00 - 7,350.00 1715144-69100 1715144 69100 Allocations 82,770.00 - 82,770.00 1715120-60440 1715120 60440 Operations & Maintenance 10,000.00 20,000.00 30,000.001715162-51020 1715162 51020 Personnel Costs 293,506.00 - 293,506.00 1715162-60010 1715162 60010 Operations & Maintenance 3,520.00 - 3,520.00 1715162-60520 1715162 60520 Operations & Maintenance 15,000.00 - 15,000.00 1715120-62000 1715120 62000 Operations & Maintenance 35,000.00 - 35,000.00 1715162-61480 1715162 61480 Operations & Maintenance 1,000.00 (200.00) 800.001715162-61600 1715162 61600 Operations & Maintenance 100,749.00 - 100,749.00 1715162-61910 1715162 61910 Operations & Maintenance 4,128.00 - 4,128.00 1715162-61960 1715162 61960 Operations & Maintenance 73,500.00 - 73,500.00 1715120-62200 1715120 62200 Operations & Maintenance 18,000.00 - 18,000.00 1715162-62040 1715162 62040 Operations & Maintenance 970,207.30 - 970,207.30 1715162-62440 1715162 62440 Operations & Maintenance 1,200.00 - 1,200.00 1715120-62220 1715120 62220 Operations & Maintenance 41,000.00 - 41,000.00 1715162-64660 1715162 64660 Operations & Maintenance 735,412.00 - 735,412.00 1715162-71010 1715162 71010 Capital Outlay 50,000.00 - 50,000.00 1715166-62040 1715166 62040 Operations & Maintenance 60,000.00 - 60,000.00 1800050-51020 1800050 51020 Personnel Costs 410,913.00 - 410,913.00 1800050-60480 1800050 60480 Operations & Maintenance 173,300.00 (35,000.00) 138,300.001800050-60520 1800050 60520 Operations & Maintenance 7,893.00 - 7,893.00 1800050-60560 1800050 60560 Operations & Maintenance 152,472.00 - 152,472.00 1800050-60880 1800050 60880 Operations & Maintenance 3,500.00 - 3,500.00 7/26/2024
47 2105
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1800050-61600 1800050 61600 Operations & Maintenance 137,002.00 - 137,002.00 1800050-61960 1800050 61960 Operations & Maintenance 32,550.00 (5,000.00) 27,550.001800050-62040 1800050 62040 Operations & Maintenance 888,158.83 - 888,158.83 1800050-64520 1800050 64520 Operations & Maintenance 9,030.00 - 9,030.00 1800050-64660 1800050 64660 Operations & Maintenance 490,121.00 - 490,121.00 1810000-83120 1810000 83120 Transfer Out 47,978.00 - 47,978.00 1810050-51020 1810050 51020 Personnel Costs 39,660.00 - 39,660.00 1810050-60480 1810050 60480 Operations & Maintenance 8,080.00 - 8,080.00 1810050-60520 1810050 60520 Operations & Maintenance 836.41 - 836.411810050-61040 1810050 61040 Operations & Maintenance 80.00 - 80.00 1810050-61600 1810050 61600 Operations & Maintenance 12,076.00 - 12,076.00 1810050-62040 1810050 62040 Operations & Maintenance 65,725.54 (13,145.11) 52,580.43 1810050-64520 1810050 64520 Operations & Maintenance 1,560.81 - 1,560.81 1810050-64560 1810050 64560 Operations & Maintenance 29,677.00 - 29,677.00 1810050-64660 1810050 64660 Operations & Maintenance 73,664.25 - 73,664.25 1820000-83120 1820000 83120 Transfer Out 107,344.00 - 107,344.00 1820050-51020 1820050 51020 Personnel Costs 99,127.00 - 99,127.00 1820050-60480 1820050 60480 Operations & Maintenance 18,050.00 - 18,050.00 1820050-60520 1820050 60520 Operations & Maintenance 2,053.93 - 2,053.93 1820050-61040 1820050 61040 Operations & Maintenance 180.00 - 180.001820050-61600 1820050 61600 Operations & Maintenance 30,183.00 - 30,183.00 1820050-62040 1820050 62040 Operations & Maintenance 169,272.83 (30,764.57) 138,508.261820050-64520 1820050 64520 Operations & Maintenance 4,327.75 - 4,327.75 1820050-64560 1820050 64560 Operations & Maintenance 65,899.82 - 65,899.82 1820050-64660 1820050 64660 Operations & Maintenance 78,900.63 - 78,900.63 1830000-83120 1830000 83120 Transfer Out 9,827.00 - 9,827.00 1830050-51020 1830050 51020 Personnel Costs 8,992.00 - 8,992.00 1830050-60480 1830050 60480 Operations & Maintenance 1,660.00 - 1,660.00 1830050-60520 1830050 60520 Operations & Maintenance 186.44 - 186.441830050-61040 1830050 61040 Operations & Maintenance 20.00 - 20.00 1830050-61600 1830050 61600 Operations & Maintenance 2,738.00 - 2,738.00 1830050-62040 1830050 62040 Operations & Maintenance 12,859.96 (2,571.99) 10,287.971830050-64520 1830050 64520 Operations & Maintenance 465.20 - 465.20 7/26/2024
48 2106
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1830050-64560 1830050 64560 Operations & Maintenance 6,009.82 - 6,009.82 1830050-64660 1830050 64660 Operations & Maintenance 13,191.80 - 13,191.80 1840000-83120 1840000 83120 Transfer Out 34,799.00 - 34,799.00 1840050-51020 1840050 51020 Personnel Costs 19,759.00 - 19,759.00 1840050-60480 1840050 60480 Operations & Maintenance 5,870.00 - 5,870.00 1840050-60520 1840050 60520 Operations & Maintenance 449.67 - 449.671840050-61040 1840050 61040 Operations & Maintenance 60.00 - 60.00 1840050-61600 1840050 61600 Operations & Maintenance 6,016.00 - 6,016.00 1840050-62040 1840050 62040 Operations & Maintenance 18,285.69 (3,657.14) 14,628.551840050-64520 1840050 64520 Operations & Maintenance 749.88 - 749.881840050-64560 1840050 64560 Operations & Maintenance 22,214.22 - 22,214.22 1840050-64660 1840050 64660 Operations & Maintenance 38,462.41 - 38,462.41 1850000-83120 1850000 83120 Transfer Out 9,769.00 - 9,769.00 1850050-51020 1850050 51020 Personnel Costs 2,096.00 - 2,096.00 1850050-60480 1850050 60480 Operations & Maintenance 1,660.00 - 1,660.00 1850050-60520 1850050 60520 Operations & Maintenance 63.98 - 63.98 1850050-61040 1850050 61040 Operations & Maintenance 20.00 - 20.00 1850050-61600 1850050 61600 Operations & Maintenance 638.00 - 638.001850050-62040 1850050 62040 Operations & Maintenance 978.76 (195.75) 783.01 1850050-64520 1850050 64520 Operations & Maintenance 26.88 - 26.88 1850050-64560 1850050 64560 Operations & Maintenance 6,028.14 - 6,028.14 1850050-64660 1850050 64660 Operations & Maintenance 4,280.30 - 4,280.30 1860000-83120 1860000 83120 Transfer Out 3,873.00 - 3,873.00 1860050-51020 1860050 51020 Personnel Costs 13,169.00 - 13,169.00 1860050-60480 1860050 60480 Operations & Maintenance 660.00 - 660.001860050-60520 1860050 60520 Operations & Maintenance 245.67 - 245.671860050-61040 1860050 61040 Operations & Maintenance 10.00 - 10.00 1860050-61600 1860050 61600 Operations & Maintenance 4,010.00 - 4,010.00 1860050-62040 1860050 62040 Operations & Maintenance 20,088.55 (4,017.71) 16,070.841860050-64520 1860050 64520 Operations & Maintenance 473.12 - 473.121860050-64560 1860050 64560 Operations & Maintenance 2,643.35 - 2,643.35 1860050-64660 1860050 64660 Operations & Maintenance 14,018.20 - 14,018.20 1880000-83120 1880000 83120 Transfer Out 16,706.00 - 16,706.00 7/26/2024
49 2107
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
1880050-51020 1880050 51020 Personnel Costs 31,315.00 - 31,315.00 1880050-60480 1880050 60480 Operations & Maintenance 2,830.00 - 2,830.00 1880050-60520 1880050 60520 Operations & Maintenance 602.48 - 602.481880050-61040 1880050 61040 Operations & Maintenance 30.00 - 30.00 1880050-61600 1880050 61600 Operations & Maintenance 9,535.00 - 9,535.00 1880050-62040 1880050 62040 Operations & Maintenance 59,183.70 (11,836.74) 47,346.96 1880050-64520 1880050 64520 Operations & Maintenance 1,454.45 - 1,454.45 1880050-64560 1880050 64560 Operations & Maintenance 10,369.45 - 10,369.45 1880050-64660 1880050 64660 Operations & Maintenance 75,773.28 - 75,773.28 1890050-60520 1890050 60520 Operations & Maintenance 20.29 - 20.29 1890050-64560 1890050 64560 Operations & Maintenance 4,673.00 - 4,673.00 2000000-83120 2000000 83120 Transfer Out 15,492.00 - 15,492.00 2000050-51020 2000050 51020 Personnel Costs 129,788.00 - 129,788.00 2000050-60480 2000050 60480 Operations & Maintenance 7,869.00 - 7,869.00 2000050-60520 2000050 60520 Operations & Maintenance 440.75 - 440.751715120-69200 1715120 69200 Allocations 171,780.00 - 171,780.00 2000050-61040 2000050 61040 Operations & Maintenance 30.00 - 30.00 1715144-53980 1715144 53980 Personnel Costs (56,362.00) - (56,362.00)2000050-61600 2000050 61600 Operations & Maintenance 39,519.00 - 39,519.00 2000050-62040 2000050 62040 Operations & Maintenance 199,828.51 - 199,828.51 2000050-64520 2000050 64520 Operations & Maintenance 3,771.60 - 3,771.60 2000050-64560 2000050 64560 Operations & Maintenance 9,490.82 - 9,490.82 2000050-64660 2000050 64660 Operations & Maintenance 129,677.71 - 129,677.71 2020000-83120 2020000 83120 Transfer Out 5,838.00 - 5,838.00 2020050-51020 2020050 51020 Personnel Costs 36,891.00 - 36,891.00 2020050-60480 2020050 60480 Operations & Maintenance 4,529.00 - 4,529.00 2020050-60520 2020050 60520 Operations & Maintenance 194.44 - 194.442020050-61040 2020050 61040 Operations & Maintenance 10.00 - 10.00 1715144-60800 1715144 60800 Operations & Maintenance 2,000.00 - 2,000.00 2020050-61600 2020050 61600 Operations & Maintenance 11,233.00 - 11,233.00 2020050-61960 2020050 61960 Operations & Maintenance 125.00 - 125.002020050-62040 2020050 62040 Operations & Maintenance 29,393.01 - 29,393.01 2020050-64520 2020050 64520 Operations & Maintenance 640.58 - 640.58 7/26/2024
50 2108
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2020050-64560 2020050 64560 Operations & Maintenance 3,607.94 - 3,607.94 2020050-64660 2020050 64660 Operations & Maintenance 55,321.95 - 55,321.95 2030000-83120 2030000 83120 Transfer Out 694.00 - 694.002030050-51020 2030050 51020 Personnel Costs 4,853.00 - 4,853.00 2030050-60480 2030050 60480 Operations & Maintenance 2,884.00 - 2,884.00 2030050-60520 2030050 60520 Operations & Maintenance 99.40 - 99.40 2030050-61040 2030050 61040 Operations & Maintenance 10.00 - 10.00 2030050-61480 2030050 61480 Operations & Maintenance 1.00 4.00 5.002030050-61600 2030050 61600 Operations & Maintenance 1,478.00 - 1,478.00 2030050-61960 2030050 61960 Operations & Maintenance 3,257.00 - 3,257.00 2030050-62040 2030050 62040 Operations & Maintenance 2,575.51 - 2,575.51 2030050-64520 2030050 64520 Operations & Maintenance 46.00 - 46.00 2030050-64560 2030050 64560 Operations & Maintenance 397.35 - 397.352030050-64660 2030050 64660 Operations & Maintenance 3,150.00 - 3,150.00 2040000-83120 2040000 83120 Transfer Out 5,260.00 - 5,260.00 2040050-51020 2040050 51020 Personnel Costs 14,697.00 - 14,697.00 2040050-60480 2040050 60480 Operations & Maintenance 4,317.00 - 4,317.00 2040050-60520 2040050 60520 Operations & Maintenance 185.26 - 185.261715144-62000 1715144 62000 Operations & Maintenance 100,000.00 (3,541.60) 96,458.40 2040050-61040 2040050 61040 Operations & Maintenance 10.00 - 10.00 1715144-62090 1715144 62090 Operations & Maintenance 600.00 - 600.002040050-61600 2040050 61600 Operations & Maintenance 4,475.00 - 4,475.00 2040050-62040 2040050 62040 Operations & Maintenance 18,096.90 - 18,096.90 2040050-64520 2040050 64520 Operations & Maintenance 461.39 - 461.39 2040050-64560 2040050 64560 Operations & Maintenance 3,228.41 - 3,228.41 2040050-64660 2040050 64660 Operations & Maintenance 17,097.89 - 17,097.89 2050000-83120 2050000 83120 Transfer Out 3,989.00 - 3,989.00 2050050-51020 2050050 51020 Personnel Costs 7,152.00 - 7,152.00 2050050-60480 2050050 60480 Operations & Maintenance 3,824.00 - 3,824.00 2050050-60520 2050050 60520 Operations & Maintenance 146.74 - 146.742050050-61040 2050050 61040 Operations & Maintenance 10.00 - 10.00 2050050-61480 2050050 61480 Operations & Maintenance - 5.00 5.00 2050050-61600 2050050 61600 Operations & Maintenance 2,178.00 - 2,178.00 7/26/2024
51 2109
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2050050-62040 2050050 62040 Operations & Maintenance 4,258.17 - 4,258.17 2050050-64520 2050050 64520 Operations & Maintenance 86.63 - 86.63 2050050-64560 2050050 64560 Operations & Maintenance 2,582.95 - 2,582.95 2050050-64660 2050050 64660 Operations & Maintenance 8,400.40 - 8,400.40 2060000-83120 2060000 83120 Transfer Out 3,642.00 - 3,642.00 2060050-51020 2060050 51020 Personnel Costs 4,827.00 - 4,827.00 2060050-60480 2060050 60480 Operations & Maintenance 3,750.00 - 3,750.00 2060050-60520 2060050 60520 Operations & Maintenance 144.62 - 144.621715144-69200 1715144 69200 Allocations 264,840.00 - 264,840.00 2060050-61040 2060050 61040 Operations & Maintenance 10.00 - 10.00 1715162-61000 1715162 61000 Operations & Maintenance - 180.00 180.00 2060050-61600 2060050 61600 Operations & Maintenance 1,470.00 - 1,470.00 2060050-62040 2060050 62040 Operations & Maintenance 1,940.21 - 1,940.21 2060050-64520 2060050 64520 Operations & Maintenance 141.50 - 141.502060050-64560 2060050 64560 Operations & Maintenance 2,235.07 - 2,235.07 2060050-64660 2060050 64660 Operations & Maintenance 2,790.84 - 2,790.84 2070000-83120 2070000 83120 Transfer Out 3,989.00 - 3,989.00 2070050-51020 2070050 51020 Personnel Costs 7,820.00 - 7,820.00 2070050-60480 2070050 60480 Operations & Maintenance 3,878.00 - 3,878.00 2070050-60520 2070050 60520 Operations & Maintenance 154.16 - 154.161715162-62000 1715162 62000 Operations & Maintenance 53,990.00 - 53,990.00 2070050-61040 2070050 61040 Operations & Maintenance 10.00 - 10.00 1715162-64520 1715162 64520 Operations & Maintenance 240,637.00 - 240,637.00 2070050-61600 2070050 61600 Operations & Maintenance 2,381.00 - 2,381.00 2070050-62040 2070050 62040 Operations & Maintenance 2,609.61 - 2,609.61 2070050-64520 2070050 64520 Operations & Maintenance 77.03 - 77.03 2070050-64560 2070050 64560 Operations & Maintenance 2,239.84 - 2,239.84 2070050-64660 2070050 64660 Operations & Maintenance 8,170.00 - 8,170.00 2080000-83120 2080000 83120 Transfer Out 8,613.00 - 8,613.00 2080050-51020 2080050 51020 Personnel Costs 37,898.00 - 37,898.00 2080050-60480 2080050 60480 Operations & Maintenance 4,161.00 - 4,161.00 2080050-60520 2080050 60520 Operations & Maintenance 259.67 - 259.672000050-61000 2000050 61000 Operations & Maintenance - 20.00 20.00 7/26/2024
52 2110
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2080050-61040 2080050 61040 Operations & Maintenance 20.00 - 20.00 2000050-61480 2000050 61480 Operations & Maintenance 22.37 18.00 40.37 2080050-61600 2080050 61600 Operations & Maintenance 11,539.00 - 11,539.00 2080050-62040 2080050 62040 Operations & Maintenance 74,322.79 - 74,322.79 2080050-64520 2080050 64520 Operations & Maintenance 1,504.62 - 1,504.62 2080050-64560 2080050 64560 Operations & Maintenance 5,513.05 - 5,513.05 2080050-64660 2080050 64660 Operations & Maintenance 37,000.00 - 37,000.00 2090000-83120 2090000 83120 Transfer Out 1,965.00 - 1,965.00 2090050-51020 2090050 51020 Personnel Costs 14,278.00 - 14,278.00 2090050-60480 2090050 60480 Operations & Maintenance 3,262.00 - 3,262.00 2090050-60520 2090050 60520 Operations & Maintenance 125.54 - 125.542020050-61000 2020050 61000 Operations & Maintenance - 10.00 10.002090050-61040 2090050 61040 Operations & Maintenance 10.00 - 10.00 2020050-61480 2020050 61480 Operations & Maintenance 16.36 14.00 30.36 2090050-61600 2090050 61600 Operations & Maintenance 4,348.00 - 4,348.00 2090050-61960 2090050 61960 Operations & Maintenance 1,109.00 - 1,109.00 2090050-62040 2090050 62040 Operations & Maintenance 8,567.44 - 8,567.44 2090050-64520 2090050 64520 Operations & Maintenance 265.65 - 265.652090050-64560 2090050 64560 Operations & Maintenance 1,219.62 - 1,219.62 2090050-64660 2090050 64660 Operations & Maintenance 22,050.00 - 22,050.00 2100000-83120 2100000 83120 Transfer Out 12,255.00 - 12,255.00 2100050-51020 2100050 51020 Personnel Costs 39,226.00 - 39,226.00 2100050-60480 2100050 60480 Operations & Maintenance 7,172.00 - 7,172.00 2100050-60520 2100050 60520 Operations & Maintenance 351.83 - 351.83 2100050-61040 2100050 61040 Operations & Maintenance 30.00 - 30.00 2100050-61600 2100050 61600 Operations & Maintenance 11,944.00 - 11,944.00 2100050-62040 2100050 62040 Operations & Maintenance 48,023.55 - 48,023.55 2100050-64520 2100050 64520 Operations & Maintenance 980.75 - 980.752100050-64560 2100050 64560 Operations & Maintenance 7,531.70 - 7,531.70 2100050-64660 2100050 64660 Operations & Maintenance 63,000.00 - 63,000.00 2110000-83120 2110000 83120 Transfer Out 16,417.00 - 16,417.00 2110050-51020 2110050 51020 Personnel Costs 12,538.00 - 12,538.00 2110050-60480 2110050 60480 Operations & Maintenance 6,380.00 - 6,380.00 7/26/2024
53 2111
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2110050-60520 2110050 60520 Operations & Maintenance 187.38 - 187.382110050-61040 2110050 61040 Operations & Maintenance 30.00 - 30.00 2110050-61600 2110050 61600 Operations & Maintenance 3,818.00 - 3,818.00 2110050-62040 2110050 62040 Operations & Maintenance 4,137.82 - 4,137.82 2110050-64520 2110050 64520 Operations & Maintenance 105.00 - 105.002110050-64560 2110050 64560 Operations & Maintenance 4,740.75 - 4,740.75 2110050-64660 2110050 64660 Operations & Maintenance 12,600.00 - 12,600.00 2120000-83120 2120000 83120 Transfer Out 35,319.00 - 35,319.00 2120050-51020 2120050 51020 Personnel Costs 177,026.00 - 177,026.00 2120050-60480 2120050 60480 Operations & Maintenance 14,358.00 - 14,358.00 2120050-60520 2120050 60520 Operations & Maintenance 763.66 - 763.662040050-61000 2040050 61000 Operations & Maintenance - 20.00 20.00 2120050-61040 2120050 61040 Operations & Maintenance 60.00 - 60.00 2040050-61480 2040050 61480 Operations & Maintenance 27.53 23.00 50.53 2120050-61600 2120050 61600 Operations & Maintenance 53,902.00 - 53,902.00 2120050-61910 2120050 61910 Operations & Maintenance 6,173.00 - 6,173.00 2120050-61960 2120050 61960 Operations & Maintenance 17,673.00 - 17,673.00 2120050-62040 2120050 62040 Operations & Maintenance 295,174.04 - 295,174.04 2120050-64520 2120050 64520 Operations & Maintenance 3,302.81 - 3,302.81 2120050-64560 2120050 64560 Operations & Maintenance 11,550.00 - 11,550.00 2120050-64660 2120050 64660 Operations & Maintenance 46,200.00 - 46,200.00 2130000-83120 2130000 83120 Transfer Out 11,908.00 - 11,908.00 2130050-51020 2130050 51020 Personnel Costs 77,882.00 - 77,882.00 2130050-60480 2130050 60480 Operations & Maintenance 6,178.00 - 6,178.00 2130050-60520 2130050 60520 Operations & Maintenance 275.15 - 275.152130050-61040 2130050 61040 Operations & Maintenance 20.00 - 20.00 2130050-61600 2130050 61600 Operations & Maintenance 23,714.00 - 23,714.00 2130050-61960 2130050 61960 Operations & Maintenance 3,870.00 - 3,870.00 2130050-62000 2130050 62000 Operations & Maintenance 6,197.00 - 6,197.00 2130050-62040 2130050 62040 Operations & Maintenance 90,155.95 - 90,155.95 2130050-63920 2130050 63920 Operations & Maintenance 1,000.00 - 1,000.00 2130050-64520 2130050 64520 Operations & Maintenance 3,150.00 - 3,150.00 2130050-64560 2130050 64560 Operations & Maintenance 3,675.00 - 3,675.00 7/26/2024
54 2112
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2130050-64660 2130050 64660 Operations & Maintenance 84,000.00 - 84,000.00 2140000-83120 2140000 83120 Transfer Out 4,220.00 - 4,220.00 2140050-51020 2140050 51020 Personnel Costs 14,435.00 - 14,435.00 2140050-60480 2140050 60480 Operations & Maintenance 4,239.00 - 4,239.00 2140050-60520 2140050 60520 Operations & Maintenance 196.21 - 196.212060050-61000 2060050 61000 Operations & Maintenance - 10.00 10.002140050-61040 2140050 61040 Operations & Maintenance 10.00 - 10.00 2060050-61480 2060050 61480 Operations & Maintenance 14.13 16.00 30.13 2140050-61600 2140050 61600 Operations & Maintenance 4,395.00 - 4,395.00 2140050-61960 2140050 61960 Operations & Maintenance 2,571.00 - 2,571.00 2140050-62040 2140050 62040 Operations & Maintenance 11,313.78 - 11,313.78 2140050-64520 2140050 64520 Operations & Maintenance 161.78 - 161.782140050-64560 2140050 64560 Operations & Maintenance 2,086.21 - 2,086.21 2140050-64660 2140050 64660 Operations & Maintenance 14,199.12 - 14,199.12 2150000-83120 2150000 83120 Transfer Out 636.00 - 636.002150050-51020 2150050 51020 Personnel Costs 30,349.00 - 30,349.00 2150050-60480 2150050 60480 Operations & Maintenance 4,977.00 - 4,977.00 2150050-60520 2150050 60520 Operations & Maintenance 334.72 - 334.722070050-61000 2070050 61000 Operations & Maintenance - 10.00 10.002150050-61040 2150050 61040 Operations & Maintenance 10.00 - 10.00 2070050-61480 2070050 61480 Operations & Maintenance 3.00 7.00 10.002150050-61600 2150050 61600 Operations & Maintenance 9,241.00 - 9,241.00 2150050-62040 2150050 62040 Operations & Maintenance 23,280.31 - 23,280.31 2150050-64520 2150050 64520 Operations & Maintenance 433.32 - 433.32 2150050-64560 2150050 64560 Operations & Maintenance 337.00 - 337.002150050-64660 2150050 64660 Operations & Maintenance 51,981.00 - 51,981.00 2160000-83120 2160000 83120 Transfer Out 16,937.00 - 16,937.00 2160050-51020 2160050 51020 Personnel Costs 163,507.00 - 163,507.00 2160050-60480 2160050 60480 Operations & Maintenance 8,352.00 - 8,352.00 2160050-60520 2160050 60520 Operations & Maintenance 422.70 - 422.702080050-61000 2080050 61000 Operations & Maintenance - 20.00 20.00 2160050-61040 2160050 61040 Operations & Maintenance 30.00 - 30.00 2080050-61480 2080050 61480 Operations & Maintenance 49.32 31.00 80.32 7/26/2024
55 2113
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2160050-61600 2160050 61600 Operations & Maintenance 49,786.00 - 49,786.00 2160050-61960 2160050 61960 Operations & Maintenance 2,500.00 - 2,500.00 2160050-62000 2160050 62000 Operations & Maintenance 6,480.28 - 6,480.28 2160050-62040 2160050 62040 Operations & Maintenance 199,793.16 - 199,793.16 2160050-63920 2160050 63920 Operations & Maintenance 1,500.00 - 1,500.00 2160050-64520 2160050 64520 Operations & Maintenance 3,055.80 - 3,055.80 2160050-64560 2160050 64560 Operations & Maintenance 5,250.00 - 5,250.00 2160050-64660 2160050 64660 Operations & Maintenance 197,389.00 - 197,389.00 2170000-83120 2170000 83120 Transfer Out 4,220.00 - 4,220.00 2170050-51020 2170050 51020 Personnel Costs 16,066.00 - 16,066.00 2170050-60480 2170050 60480 Operations & Maintenance 4,009.00 - 4,009.00 2170050-60520 2170050 60520 Operations & Maintenance 219.46 - 219.462090050-61000 2090050 61000 Operations & Maintenance - 10.00 10.002170050-61040 2170050 61040 Operations & Maintenance 10.00 - 10.00 2090050-61480 2090050 61480 Operations & Maintenance 3.91 7.00 10.912170050-61600 2170050 61600 Operations & Maintenance 4,892.00 - 4,892.00 2170050-62040 2170050 62040 Operations & Maintenance 20,861.21 - 20,861.21 2170050-64520 2170050 64520 Operations & Maintenance 602.29 - 602.292170050-64560 2170050 64560 Operations & Maintenance 1,679.43 - 1,679.43 2170050-64660 2170050 64660 Operations & Maintenance 18,966.64 - 18,966.64 2180000-83120 2180000 83120 Transfer Out 3,179.00 - 3,179.00 2180050-51020 2180050 51020 Personnel Costs 27,722.00 - 27,722.00 2180050-60480 2180050 60480 Operations & Maintenance 3,584.00 - 3,584.00 2180050-60520 2180050 60520 Operations & Maintenance 132.96 - 132.96 2120050-61000 2120050 61000 Operations & Maintenance - 90.00 90.00 2180050-61040 2180050 61040 Operations & Maintenance 10.00 - 10.00 2120050-61480 2120050 61480 Operations & Maintenance 154.88 246.00 400.882180050-61600 2180050 61600 Operations & Maintenance 8,441.00 - 8,441.00 2180050-62040 2180050 62040 Operations & Maintenance 49,101.70 - 49,101.70 2180050-64520 2180050 64520 Operations & Maintenance 781.21 - 781.212180050-64560 2180050 64560 Operations & Maintenance 1,937.07 - 1,937.07 2180050-64660 2180050 64660 Operations & Maintenance 24,647.48 - 24,647.48 2190000-83120 2190000 83120 Transfer Out 10,463.00 - 10,463.00 7/26/2024
56 2114
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2190050-51020 2190050 51020 Personnel Costs 109,553.00 - 109,553.00 2190050-60480 2190050 60480 Operations & Maintenance 5,792.00 - 5,792.00 2190050-60520 2190050 60520 Operations & Maintenance 294.96 - 294.962140050-61000 2140050 61000 Operations & Maintenance - 10.00 10.002190050-61040 2190050 61040 Operations & Maintenance 20.00 - 20.00 2140050-61480 2140050 61480 Operations & Maintenance 4.24 6.00 10.242190050-61600 2190050 61600 Operations & Maintenance 33,358.00 - 33,358.00 2190050-62040 2190050 62040 Operations & Maintenance 214,907.90 - 214,907.90 2190050-64520 2190050 64520 Operations & Maintenance 4,452.44 - 4,452.44 2190050-64560 2190050 64560 Operations & Maintenance 3,675.00 - 3,675.00 2190050-64660 2190050 64660 Operations & Maintenance 89,250.00 - 89,250.00 2200000-83120 2200000 83120 Transfer Out 3,584.00 - 3,584.00 2200050-51020 2200050 51020 Personnel Costs 47,784.00 - 47,784.00 2200050-60480 2200050 60480 Operations & Maintenance 3,687.00 - 3,687.00 2200050-60520 2200050 60520 Operations & Maintenance 150.28 - 150.282150050-61000 2150050 61000 Operations & Maintenance - 10.00 10.002200050-61040 2200050 61040 Operations & Maintenance 10.00 - 10.00 2150050-61480 2150050 61480 Operations & Maintenance 10.25 5.00 15.25 2200050-61600 2200050 61600 Operations & Maintenance 14,549.00 - 14,549.00 2200050-62040 2200050 62040 Operations & Maintenance 103,545.70 - 103,545.70 2200050-64520 2200050 64520 Operations & Maintenance 2,115.65 - 2,115.65 2200050-64560 2200050 64560 Operations & Maintenance 1,852.59 - 1,852.59 2200050-64660 2200050 64660 Operations & Maintenance 68,250.00 - 68,250.00 2210000-83120 2210000 83120 Transfer Out 11,272.00 - 11,272.00 2210050-51020 2210050 51020 Personnel Costs 78,461.00 - 78,461.00 2210050-60480 2210050 60480 Operations & Maintenance 6,531.00 - 6,531.00 2210050-60520 2210050 60520 Operations & Maintenance 362.98 - 362.982160050-61000 2160050 61000 Operations & Maintenance - 40.00 40.00 2210050-61040 2210050 61040 Operations & Maintenance 20.00 - 20.00 2160050-61480 2160050 61480 Operations & Maintenance 74.03 66.00 140.032210050-61600 2210050 61600 Operations & Maintenance 23,890.00 - 23,890.00 2210050-61960 2210050 61960 Operations & Maintenance 1,034.00 - 1,034.00 2210050-62040 2210050 62040 Operations & Maintenance 142,811.76 - 142,811.76 7/26/2024
57 2115
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2210050-64520 2210050 64520 Operations & Maintenance 3,070.62 - 3,070.62 2210050-64560 2210050 64560 Operations & Maintenance 6,019.22 - 6,019.22 2210050-64660 2210050 64660 Operations & Maintenance 40,712.74 - 40,712.74 2220000-83120 2220000 83120 Transfer Out 347.00 - 347.002220050-51020 2220050 51020 Personnel Costs 1,842.00 - 1,842.00 2220050-60480 2220050 60480 Operations & Maintenance 2,957.00 - 2,957.00 2220050-60520 2220050 60520 Operations & Maintenance 127.31 - 127.312220050-61040 2220050 61040 Operations & Maintenance 10.00 - 10.00 2220050-61480 2220050 61480 Operations & Maintenance 0.20 5.00 5.202220050-61600 2220050 61600 Operations & Maintenance 561.00 - 561.002220050-61960 2220050 61960 Operations & Maintenance 1,353.00 - 1,353.00 2220050-64560 2220050 64560 Operations & Maintenance 183.05 - 183.052230000-83120 2230000 83120 Transfer Out 5,087.00 - 5,087.00 2230050-51020 2230050 51020 Personnel Costs 49,416.00 - 49,416.00 2230050-60480 2230050 60480 Operations & Maintenance 4,106.00 - 4,106.00 2230050-60520 2230050 60520 Operations & Maintenance 280.59 - 280.592170050-61000 2170050 61000 Operations & Maintenance - 20.00 20.002230050-61040 2230050 61040 Operations & Maintenance 10.00 - 10.00 2170050-61480 2170050 61480 Operations & Maintenance 35.00 15.00 50.00 2230050-61600 2230050 61600 Operations & Maintenance 15,047.00 - 15,047.00 2230050-61960 2230050 61960 Operations & Maintenance 1,710.00 - 1,710.00 2230050-62040 2230050 62040 Operations & Maintenance 64,645.63 - 64,645.63 2230050-64520 2230050 64520 Operations & Maintenance 1,082.10 - 1,082.10 2230050-64560 2230050 64560 Operations & Maintenance 2,652.96 - 2,652.96 2230050-64660 2230050 64660 Operations & Maintenance 53,875.35 - 53,875.35 2240000-83120 2240000 83120 Transfer Out 1,676.00 - 1,676.00 2240050-51020 2240050 51020 Personnel Costs 9,348.00 - 9,348.00 2240050-60480 2240050 60480 Operations & Maintenance 2,953.00 - 2,953.00 2240050-60520 2240050 60520 Operations & Maintenance 129.08 - 129.082240050-61040 2240050 61040 Operations & Maintenance 10.00 - 10.00 2240050-61480 2240050 61480 Operations & Maintenance 2.02 - 2.022240050-61600 2240050 61600 Operations & Maintenance 2,846.00 - 2,846.00 2240050-62040 2240050 62040 Operations & Maintenance 4,332.79 - 4,332.79 7/26/2024
58 2116
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2240050-64520 2240050 64520 Operations & Maintenance 173.21 - 173.212240050-64560 2240050 64560 Operations & Maintenance 884.64 - 884.642240050-64660 2240050 64660 Operations & Maintenance 15,096.00 - 15,096.00 2250000-83120 2250000 83120 Transfer Out 3,006.00 - 3,006.00 2250050-51020 2250050 51020 Personnel Costs 86,005.00 - 86,005.00 2250050-60480 2250050 60480 Operations & Maintenance 3,119.00 - 3,119.00 2250050-60520 2250050 60520 Operations & Maintenance 332.33 - 332.332180050-61000 2180050 61000 Operations & Maintenance - 20.00 20.002250050-61040 2250050 61040 Operations & Maintenance 10.00 - 10.00 2180050-61480 2180050 61480 Operations & Maintenance 44.51 16.00 60.51 2250050-61600 2250050 61600 Operations & Maintenance 26,187.00 - 26,187.00 2250050-61960 2250050 61960 Operations & Maintenance 2,500.00 - 2,500.00 2250050-62000 2250050 62000 Operations & Maintenance 16,778.00 - 16,778.00 2250050-62040 2250050 62040 Operations & Maintenance 198,248.69 - 198,248.69 2250050-63920 2250050 63920 Operations & Maintenance 5,000.00 - 5,000.00 2250050-64520 2250050 64520 Operations & Maintenance 6,825.00 - 6,825.00 2250050-64560 2250050 64560 Operations & Maintenance 1,582.04 - 1,582.04 2250050-64640 2250050 64640 Operations & Maintenance 1,200.00 - 1,200.00 2250050-64660 2250050 64660 Operations & Maintenance 78,750.00 - 78,750.00 2260000-83120 2260000 83120 Transfer Out 1,561.00 - 1,561.00 2260050-51020 2260050 51020 Personnel Costs 3,149.00 - 3,149.00 2260050-60480 2260050 60480 Operations & Maintenance 2,890.00 - 2,890.00 2260050-60520 2260050 60520 Operations & Maintenance 123.78 - 123.782190050-61000 2190050 61000 Operations & Maintenance - 40.00 40.00 2260050-61040 2260050 61040 Operations & Maintenance 10.00 - 10.00 2190050-61480 2190050 61480 Operations & Maintenance 129.70 - 129.702260050-61600 2260050 61600 Operations & Maintenance 959.00 - 959.002260050-62040 2260050 62040 Operations & Maintenance 1,287.65 - 1,287.65 2260050-64520 2260050 64520 Operations & Maintenance 44.47 - 44.47 2260050-64560 2260050 64560 Operations & Maintenance 840.41 - 840.412260050-64660 2260050 64660 Operations & Maintenance 1,746.00 - 1,746.00 2270000-83120 2270000 83120 Transfer Out 2,601.00 - 2,601.00 2270050-51020 2270050 51020 Personnel Costs 23,208.00 - 23,208.00 7/26/2024
59 2117
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
2270050-60480 2270050 60480 Operations & Maintenance 3,025.00 - 3,025.00 2270050-60520 2270050 60520 Operations & Maintenance 129.78 - 129.782200050-61000 2200050 61000 Operations & Maintenance - 30.00 30.00 2270050-61040 2270050 61040 Operations & Maintenance 10.00 - 10.00 2200050-61480 2200050 61480 Operations & Maintenance 73.88 37.00 110.882270050-61600 2270050 61600 Operations & Maintenance 7,066.00 - 7,066.00 2270050-61960 2270050 61960 Operations & Maintenance 5,334.00 - 5,334.00 2270050-62040 2270050 62040 Operations & Maintenance 38,018.69 - 38,018.69 2270050-64520 2270050 64520 Operations & Maintenance 524.22 - 524.222270050-64560 2270050 64560 Operations & Maintenance 1,414.43 - 1,414.43 2270050-64660 2270050 64660 Operations & Maintenance 11,576.25 - 11,576.25 2280000-83120 2280000 83120 Transfer Out 1,561.00 - 1,561.00 2280050-51020 2280050 51020 Personnel Costs 16,939.00 - 16,939.00 2280050-60480 2280050 60480 Operations & Maintenance 2,746.00 - 2,746.00 2280050-60520 2280050 60520 Operations & Maintenance 123.42 - 123.422280050-61040 2280050 61040 Operations & Maintenance 10.00 - 10.00 2280050-61480 2280050 61480 Operations & Maintenance 0.62 5.00 5.622280050-61600 2280050 61600 Operations & Maintenance 5,158.00 - 5,158.00 2280050-61960 2280050 61960 Operations & Maintenance 5,636.00 - 5,636.00 2280050-62040 2280050 62040 Operations & Maintenance 21,049.44 - 21,049.44 2280050-64520 2280050 64520 Operations & Maintenance 364.59 - 364.592280050-64560 2280050 64560 Operations & Maintenance 496.13 - 496.132280050-64660 2280050 64660 Operations & Maintenance 13,781.25 - 13,781.25 2290050-51020 2290050 51020 Personnel Costs 2,264.00 - 2,264.00 2290050-60480 2290050 60480 Operations & Maintenance 2,048.00 - 2,048.00 2290050-60520 2290050 60520 Operations & Maintenance 93.39 - 93.39 2290050-61480 2290050 61480 Operations & Maintenance - 5.00 5.00 2290050-61600 2290050 61600 Operations & Maintenance 689.00 - 689.002290050-61960 2290050 61960 Operations & Maintenance 1,346.00 - 1,346.00 2290050-62040 2290050 62040 Operations & Maintenance 1,058.01 - 1,058.01 2290050-64520 2290050 64520 Operations & Maintenance 22.99 - 22.99 2290050-64660 2290050 64660 Operations & Maintenance 1,547.69 - 1,547.69 3020000-83120 3020000 83120 Transfer Out 727,300.00 - 727,300.00 7/26/2024
60 2118
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
3020060-60200 3020060 60200 Operations & Maintenance 300.00 - 300.003020060-60680 3020060 60680 Operations & Maintenance 40,000.00 - 40,000.00 2030050-61000 2030050 61000 Operations & Maintenance - 10.00 10.00 2050050-61000 2050050 61000 Operations & Maintenance - 10.00 10.002220050-61000 2220050 61000 Operations & Maintenance - 10.00 10.002240050-61000 2240050 61000 Operations & Maintenance - 10.00 10.002280050-61000 2280050 61000 Operations & Maintenance - 10.00 10.002290050-61000 2290050 61000 Operations & Maintenance - 10.00 10.002210050-61000 2210050 61000 Operations & Maintenance - 50.00 50.002210050-61480 2210050 61480 Operations & Maintenance 170.00 40.00 210.002310050-51020 2310050 51020 Personnel Costs - 15,983.00 15,983.00 2310050-60480 2310050 60480 Operations & Maintenance - 8,695.00 8,695.00 2310050-60520 2310050 60520 Operations & Maintenance - 196.00 196.00 2310050-61000 2310050 61000 Operations & Maintenance - 10.00 10.00 2310050-61480 2310050 61480 Operations & Maintenance - 10.00 10.002310050-61600 2310050 61600 Operations & Maintenance - 1,802.00 1,802.00 2310050-62040 2310050 62040 Operations & Maintenance - 20,940.00 20,940.00 2310050-64520 2310050 64520 Operations & Maintenance - 780.00 780.002310050-64660 2310050 64660 Operations & Maintenance - 3,518.00 3,518.00 2230050-61000 2230050 61000 Operations & Maintenance - 30.00 30.003060060-51040 3060060 51040 Personnel Costs 42,140.00 (5,150.00) 36,990.003060060-51044 3060060 51044 Personnel Costs - 3,500.00 3,500.00 3060060-51100 3060060 51100 Personnel Costs 3,200.00 - 3,200.00 3060060-51110 3060060 51110 Personnel Costs 23,900.00 - 23,900.00 3060060-51120 3060060 51120 Personnel Costs 2,800.00 - 2,800.00 3060060-52000 3060060 52000 Personnel Costs 1,800.00 - 1,800.00 3060060-52200 3060060 52200 Personnel Costs 1,080.00 - 1,080.00 3060060-52300 3060060 52300 Personnel Costs 4,350.00 - 4,350.00 3060060-52400 3060060 52400 Personnel Costs 3,473.25 - 3,473.25 3060060-52450 3060060 52450 Personnel Costs 239,349.77 9,018.23 248,368.003060060-52700 3060060 52700 Personnel Costs 15,500.00 - 15,500.00 3060060-52702 3060060 52702 Personnel Costs 2,100.00 - 2,100.00 3060060-52800 3060060 52800 Personnel Costs 13,994.50 (0.10) 13,994.40 7/26/2024
61 2119
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
3060060-53000 3060060 53000 Personnel Costs 8,125.45 - 8,125.45 3060060-53300 3060060 53300 Personnel Costs 235,903.50 - 235,903.50 3060060-53400 3060060 53400 Personnel Costs 204,475.00 191,140.00 395,615.003060060-53600 3060060 53600 Personnel Costs 5,712.00 - 5,712.00 3060060-53700 3060060 53700 Personnel Costs 16,750.50 579.50 17,330.00 3060060-60440 3060060 60440 Operations & Maintenance 1,000.00 - 1,000.00 2230050-61480 2230050 61480 Operations & Maintenance 70.00 30.00 100.003060060-60680 3060060 60680 Operations & Maintenance 110,000.00 - 110,000.00 2250050-61000 2250050 61000 Operations & Maintenance - 80.00 80.00 3060060-61480 3060060 61480 Operations & Maintenance 4,400.00 (400.00) 4,000.00 3060060-62220 3060060 62220 Operations & Maintenance 36,000.00 - 36,000.00 3060060-64040 3060060 64040 Operations & Maintenance 200,000.00 - 200,000.00 3060060-64560 3060060 64560 Operations & Maintenance 300,000.00 - 300,000.00 3060060-69100 3060060 69100 Allocations 24,960.00 - 24,960.00 2250050-61480 2250050 61480 Operations & Maintenance 340.00 (40.00) 300.002260050-61000 2260050 61000 Operations & Maintenance - 10.00 10.00 2260050-61480 2260050 61480 Operations & Maintenance 4.60 6.00 10.603115900-51020 3115900 51020 Personnel Costs 1,162,800.00 31,400.00 1,194,200.00 3115900-51040 3115900 51040 Personnel Costs 1,400.00 (14.00) 1,386.00 3115900-51044 3115900 51044 Personnel Costs - 27,200.00 27,200.00 3115900-51060 3115900 51060 Personnel Costs 25,360.00 3,520.00 28,880.003115900-51080 3115900 51080 Personnel Costs 292,773.60 21,180.40 313,954.003115900-51100 3115900 51100 Personnel Costs 800.00 - 800.003115900-51110 3115900 51110 Personnel Costs 42,400.00 - 42,400.00 3115900-52200 3115900 52200 Personnel Costs 960.00 - 960.003115900-52400 3115900 52400 Personnel Costs 2,627.00 (32.00) 2,595.00 3115900-52450 3115900 52450 Personnel Costs 11,350.19 411.81 11,762.00 3115900-52700 3115900 52700 Personnel Costs 18,600.00 - 18,600.00 3115900-52702 3115900 52702 Personnel Costs 1,000.00 - 1,000.00 3115900-52800 3115900 52800 Personnel Costs 16,464.00 - 16,464.00 3115900-53000 3115900 53000 Personnel Costs 9,190.00 5.00 9,195.00 3115900-53100 3115900 53100 Personnel Costs 51,000.00 - 51,000.00 3115900-53200 3115900 53200 Personnel Costs 3,824.22 275.78 4,100.00 7/26/2024
62 2120
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
3115900-53300 3115900 53300 Personnel Costs 254,450.00 810.00 255,260.003115900-53400 3115900 53400 Personnel Costs 201,200.00 184,800.00 386,000.00 3115900-53500 3115900 53500 Personnel Costs 3,500.00 - 3,500.00 3115900-53600 3115900 53600 Personnel Costs 6,720.00 - 6,720.00 3115900-53700 3115900 53700 Personnel Costs 21,470.00 800.00 22,270.00 2270050-61000 2270050 61000 Operations & Maintenance - 30.00 30.00 3115900-60010 3115900 60010 Operations & Maintenance 68,000.00 - 68,000.00 3115900-60200 3115900 60200 Operations & Maintenance 1,260.00 - 1,260.00 2270050-61480 2270050 61480 Operations & Maintenance 71.00 29.00 100.003115900-60480 3115900 60480 Operations & Maintenance 239,851.00 (2,000.00) 237,851.00 3115900-60520 3115900 60520 Operations & Maintenance 29,500.00 - 29,500.00 3020060-61000 3020060 61000 Operations & Maintenance - 890.00 890.003115900-61200 3115900 61200 Operations & Maintenance 3,200.00 - 3,200.00 3115900-61480 3115900 61480 Operations & Maintenance 1,500.00 (900.00) 600.00 3115900-61750 3115900 61750 Operations & Maintenance 6,000.00 (3,000.00) 3,000.00 3020060-61480 3020060 61480 Operations & Maintenance 1,000.00 2,800.00 3,800.003115900-62440 3115900 62440 Operations & Maintenance 6,500.00 (4,000.00) 2,500.00 3115900-62680 3115900 62680 Operations & Maintenance 800.00 - 800.003115900-62720 3115900 62720 Operations & Maintenance 750.00 - 750.003060060-51020 3060060 51020 Personnel Costs 1,113,845.00 36,280.00 1,150,125.003115900-63360 3115900 63360 Operations & Maintenance 18,000.00 - 18,000.00 3115900-63880 3115900 63880 Operations & Maintenance 3,596.00 (1,140.00) 2,456.00 3115900-64000 3115900 64000 Operations & Maintenance 17,000.00 - 17,000.00 3115900-64080 3115900 64080 Operations & Maintenance 3,000.00 - 3,000.00 3115900-64280 3115900 64280 Operations & Maintenance 7,500.00 (4,250.00) 3,250.00 3115900-64360 3115900 64360 Operations & Maintenance 5,700.00 (2,850.00) 2,850.00 3115900-64520 3115900 64520 Operations & Maintenance 115,000.00 - 115,000.00 3115900-64600 3115900 64600 Operations & Maintenance 15,000.00 - 15,000.00 3115900-64660 3115900 64660 Operations & Maintenance 11,000.00 - 11,000.00 3115900-69100 3115900 69100 Allocations 273,150.00 - 273,150.00 3060060-61000 3060060 61000 Operations & Maintenance - 920.00 920.003160060-61480 3160060 61480 Operations & Maintenance 2,000.00 (400.00) 1,600.00 3220040-53100 3220040 53100 Personnel Costs 3,000.00 - 3,000.00 7/26/2024
63 2121
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
3220040-60200 3220040 60200 Operations & Maintenance 220.00 - 220.003060060-69200 3060060 69200 Allocations 176,710.00 - 176,710.00 3220040-60480 3220040 60480 Operations & Maintenance 61,000.00 - 61,000.00 3070060-61000 3070060 61000 Operations & Maintenance - 300.00 300.003070060-61480 3070060 61480 Operations & Maintenance - 1,500.00 1,500.00 3220040-61960 3220040 61960 Operations & Maintenance 6,800.00 - 6,800.00 3220040-62680 3220040 62680 Operations & Maintenance 50.00 - 50.00 3230040-60480 3230040 60480 Operations & Maintenance 3,500.00 - 3,500.00 3115900-53980 3115900 53980 Personnel Costs (69,036.00) - (69,036.00)3230040-61480 3230040 61480 Operations & Maintenance 400.00 - 400.003115900-60440 3115900 60440 Operations & Maintenance 2,000.00 2,000.00 4,000.00 3360060-61480 3360060 61480 Operations & Maintenance 250.00 - 250.003115900-61000 3115900 61000 Operations & Maintenance - 120.00 120.00 3410010-60480 3410010 60480 Operations & Maintenance 30,000.00 - 30,000.00 3410010-62880 3410010 62880 Operations & Maintenance 69,000.00 - 69,000.00 3417500-60440 3417500 60440 Operations & Maintenance 1,000.00 - 1,000.00 3530050-60800 3530050 60800 Operations & Maintenance 18,000.00 - 18,000.00 3115900-62000 3115900 62000 Operations & Maintenance 99,180.00 (10,350.00) 88,830.00 3530050-61480 3530050 61480 Operations & Maintenance 50.00 80.00 130.003530050-63120 3530050 63120 Operations & Maintenance 4,000.00 - 4,000.00 3530050-63360 3530050 63360 Operations & Maintenance 3,000.00 - 3,000.00 3550030-51044 3550030 51044 Personnel Costs - 700.00 700.003115900-62920 3115900 62920 Operations & Maintenance 160,000.00 (38,184.00) 121,816.003115900-69200 3115900 69200 Allocations 225,550.00 - 225,550.00 3160060-61000 3160060 61000 Operations & Maintenance - 320.00 320.003580040-51020 3580040 51020 Personnel Costs 93,400.00 - 93,400.00 3580040-52400 3580040 52400 Personnel Costs 236.00 - 236.003580040-52450 3580040 52450 Personnel Costs 719.18 - 719.183580040-52700 3580040 52700 Personnel Costs 500.00 - 500.003580040-52800 3580040 52800 Personnel Costs 1,176.00 - 1,176.00 3580040-53000 3580040 53000 Personnel Costs 693.00 - 693.003580040-53300 3580040 53300 Personnel Costs 13,650.00 - 13,650.00 3580040-53400 3580040 53400 Personnel Costs 7,300.00 - 7,300.00 7/26/2024
64 2122
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
3580040-53600 3580040 53600 Personnel Costs 480.00 - 480.003580040-53700 3580040 53700 Personnel Costs 1,350.00 - 1,350.00 3740010-51080 3740010 51080 Personnel Costs 22,233.60 - 22,233.60 3740010-52450 3740010 52450 Personnel Costs 171.20 - 171.203740010-53200 3740010 53200 Personnel Costs 289.04 - 289.043740010-53700 3740010 53700 Personnel Costs 320.00 - 320.003220040-60440 3220040 60440 Operations & Maintenance 6,800.00 - 6,800.00 3220040-61000 3220040 61000 Operations & Maintenance - 340.00 340.00 3220040-61480 3220040 61480 Operations & Maintenance 350.00 1,450.00 1,800.00 3230040-61000 3230040 61000 Operations & Maintenance - 90.00 90.003360060-61000 3360060 61000 Operations & Maintenance - 60.00 60.004030030-63440 4030030 63440 Operations & Maintenance 4,000.00 - 4,000.00 3410010-60440 3410010 60440 Operations & Maintenance - 1,500.00 1,500.00 3530050-61000 3530050 61000 Operations & Maintenance - 20.00 20.003580030-61000 3580030 61000 Operations & Maintenance - 10.00 10.003580030-61480 3580030 61480 Operations & Maintenance 30.00 20.00 50.004113160-51020 4113160 51020 Personnel Costs 137,128.00 11,590.00 148,718.00 4113160-51040 4113160 51040 Personnel Costs 286.70 (28.67) 258.034113160-51100 4113160 51100 Personnel Costs 6,800.00 - 6,800.00 4113160-51110 4113160 51110 Personnel Costs 17,500.00 - 17,500.00 4113160-51200 4113160 51200 Personnel Costs 5,703.50 - 5,703.50 4113160-52300 4113160 52300 Personnel Costs 1,098.00 - 1,098.00 4113160-52400 4113160 52400 Personnel Costs 402.60 - 402.604113160-52450 4113160 52450 Personnel Costs 13,631.54 1,149.46 14,781.00 4113160-52700 4113160 52700 Personnel Costs 1,300.00 - 1,300.00 4113160-52800 4113160 52800 Personnel Costs 717.36 - 717.364113160-53000 4113160 53000 Personnel Costs 622.20 - 622.204113160-53300 4113160 53300 Personnel Costs 13,261.40 - 13,261.40 4113160-53400 4113160 53400 Personnel Costs 58,560.00 47,458.00 106,018.004113160-53600 4113160 53600 Personnel Costs 292.80 - 292.804113160-53700 4113160 53700 Personnel Costs 1,994.70 164.70 2,159.40 4113180-53100 4113180 53100 Personnel Costs 6,000.00 - 6,000.00 4316120-51020 4316120 51020 Personnel Costs 104,750.00 - 104,750.00 7/26/2024
65 2123
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
4316120-52400 4316120 52400 Personnel Costs 433.00 - 433.004316120-52450 4316120 52450 Personnel Costs 3,854.80 - 3,854.80 4316120-52700 4316120 52700 Personnel Costs 300.00 - 300.004316120-52800 4316120 52800 Personnel Costs 1,176.00 - 1,176.00 4316120-53000 4316120 53000 Personnel Costs 1,020.00 - 1,020.00 4316120-53300 4316120 53300 Personnel Costs 19,940.00 - 19,940.00 4316120-53400 4316120 53400 Personnel Costs 15,000.00 - 15,000.00 4316120-53600 4316120 53600 Personnel Costs 480.00 - 480.004316120-53700 4316120 53700 Personnel Costs 1,520.00 - 1,520.00 4316120-60200 4316120 60200 Operations & Maintenance 410.00 - 410.004316120-60480 4316120 60480 Operations & Maintenance 825,730.00 - 825,730.00 4316120-60560 4316120 60560 Operations & Maintenance 67,897.60 - 67,897.60 4316120-60640 4316120 60640 Operations & Maintenance 175,000.00 - 175,000.00 4316120-62320 4316120 62320 Operations & Maintenance 5,000.00 - 5,000.00 4316120-64040 4316120 64040 Operations & Maintenance 1,000.00 - 1,000.00 4316120-64360 4316120 64360 Operations & Maintenance 2,000.00 - 2,000.00 4020030-61000 4020030 61000 Operations & Maintenance - 20.00 20.004519100-61280 4519100 61280 Operations & Maintenance 429,000.00 - 429,000.00 4519200-61240 4519200 61240 Operations & Maintenance 149,100.00 - 149,100.00 4020030-61480 4020030 61480 Operations & Maintenance - 75.00 75.00 4110030-61000 4110030 61000 Operations & Maintenance - 40.00 40.004110030-61480 4110030 61480 Operations & Maintenance - 110.00 110.00 5510060-61480 5510060 61480 Operations & Maintenance 4,200.00 (2,000.00) 2,200.00 6010040-51110 6010040 51110 Personnel Costs 6,100.00 - 6,100.00 6010040-52700 6010040 52700 Personnel Costs 500.00 - 500.006010040-52702 6010040 52702 Personnel Costs 4,100.00 - 4,100.00 6010040-53100 6010040 53100 Personnel Costs 11,000.00 - 11,000.00 6010040-60010 6010040 60010 Operations & Maintenance 25,000.00 - 25,000.00 4316120-61000 4316120 61000 Operations & Maintenance - 110.00 110.004316120-61480 4316120 61480 Operations & Maintenance - 500.00 500.006029100-61280 6029100 61280 Operations & Maintenance 1,715,000.00 - 1,715,000.00 6029200-61040 6029200 61040 Operations & Maintenance 8,625.00 - 8,625.00 6029200-61240 6029200 61240 Operations & Maintenance 1,092,600.00 - 1,092,600.00 7/26/2024
66 2124
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
4316120-69200 4316120 69200 Allocations 8,670.00 - 8,670.00 6550010-61480 6550010 61480 Operations & Maintenance 100.00 (75.00) 25.00 6559100-61280 6559100 61280 Operations & Maintenance 640,000.00 - 640,000.00 6559200-61040 6559200 61040 Operations & Maintenance 7,000.00 - 7,000.00 6559200-61240 6559200 61240 Operations & Maintenance 80,200.00 - 80,200.00 6569100-61280 6569100 61280 Operations & Maintenance 2,465,000.00 - 2,465,000.006569200-61240 6569200 61240 Operations & Maintenance 1,145,887.00 - 1,145,887.006579100-61280 6579100 61280 Operations & Maintenance 435,000.00 - 435,000.00 6579200-61240 6579200 61240 Operations & Maintenance 191,437.50 - 191,437.50 6589100-61280 6589100 61280 Operations & Maintenance 2,290,000.00 - 2,290,000.006589200-61240 6589200 61240 Operations & Maintenance 1,204,250.00 - 1,204,250.005020060-61000 5020060 61000 Operations & Maintenance - 10.00 10.00 7018100-52400 7018100 52400 Personnel Costs 540.00 157.00 697.00 7018100-52450 7018100 52450 Personnel Costs 1,342.88 647.12 1,990.00 7018100-52700 7018100 52700 Personnel Costs 1,100.00 - 1,100.00 7018100-52800 7018100 52800 Personnel Costs 2,352.00 1,176.00 3,528.00 7018100-53000 7018100 53000 Personnel Costs 1,489.00 584.00 2,073.00 7018100-53300 7018100 53300 Personnel Costs 39,210.00 18,920.00 58,130.005020060-61480 5020060 61480 Operations & Maintenance - 50.00 50.00 7018100-53600 7018100 53600 Personnel Costs 960.00 480.00 1,440.00 7018100-53700 7018100 53700 Personnel Costs 2,530.00 1,210.00 3,740.00 7018100-60440 7018100 60440 Operations & Maintenance 88,000.00 - 88,000.00 7018100-60480 7018100 60480 Operations & Maintenance 40,460.00 - 40,460.00 7018100-61760 7018100 61760 Operations & Maintenance 907,425.00 (507,425.00) 400,000.00 7018100-61800 7018100 61800 Operations & Maintenance 3,464,125.00 (359,550.00) 3,104,575.005110040-61000 5110040 61000 Operations & Maintenance - 30.00 30.00 7018100-61810 7018100 61810 Operations & Maintenance 1,324,957.00 379,575.00 1,704,532.007018100-61820 7018100 61820 Operations & Maintenance 9,940.00 (5,940.00) 4,000.00 7018100-61830 7018100 61830 Operations & Maintenance 225,000.00 (10,000.00) 215,000.005110040-61480 5110040 61480 Operations & Maintenance - 150.00 150.005130040-61000 5130040 61000 Operations & Maintenance - 190.00 190.007018100-61870 7018100 61870 Operations & Maintenance 5,000.00 - 5,000.00 5130040-61480 5130040 61480 Operations & Maintenance 600.00 200.00 800.00 7/26/2024
67 2125
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
5510060-61000 5510060 61000 Operations & Maintenance - 490.00 490.00 7018100-63880 7018100 63880 Operations & Maintenance 1,664.00 - 1,664.00 6020010-61000 6020010 61000 Operations & Maintenance - 70.00 70.007018100-69100 7018100 69100 Allocations 13,500.00 - 13,500.00 6020010-61480 6020010 61480 Operations & Maintenance 250.00 50.00 300.006550010-61000 6550010 61000 Operations & Maintenance - 10.00 10.00 7268340-51020 7268340 51020 Personnel Costs 1,102,500.00 34,800.00 1,137,300.00 7268340-51040 7268340 51040 Personnel Costs 19,900.00 (739.00) 19,161.00 7268340-51044 7268340 51044 Personnel Costs - 600.00 600.007268340-51110 7268340 51110 Personnel Costs 24,300.00 - 24,300.00 7268340-52200 7268340 52200 Personnel Costs 3,840.00 - 3,840.00 7268340-52400 7268340 52400 Personnel Costs 3,612.00 - 3,612.00 7268340-52450 7268340 52450 Personnel Costs 8,642.48 283.52 8,926.00 7268340-52700 7268340 52700 Personnel Costs 5,900.00 - 5,900.00 7268340-52800 7268340 52800 Personnel Costs 12,936.00 - 12,936.00 7268340-53000 7268340 53000 Personnel Costs 8,872.00 - 8,872.00 7268340-53100 7268340 53100 Personnel Costs 62,000.00 - 62,000.00 7268340-53300 7268340 53300 Personnel Costs 205,270.00 - 205,270.00 7268340-53400 7268340 53400 Personnel Costs 108,700.00 35,200.00 143,900.007268340-53600 7268340 53600 Personnel Costs 5,280.00 - 5,280.00 7268340-53700 7268340 53700 Personnel Costs 16,280.00 520.00 16,800.00 7268340-60040 7268340 60040 Operations & Maintenance 1,100.00 - 1,100.00 7268340-60440 7268340 60440 Operations & Maintenance 24,000.00 - 24,000.00 7268340-60480 7268340 60480 Operations & Maintenance 782,286.74 (200,250.00) 582,036.74 7018100-51020 7018100 51020 Personnel Costs 174,400.00 84,100.00 258,500.007268340-60920 7268340 60920 Operations & Maintenance 25,891.14 - 25,891.14 7018100-53400 7018100 53400 Personnel Costs 39,840.00 (18,140.00) 21,700.00 7268340-61480 7268340 61480 Operations & Maintenance 1,130.00 - 1,130.00 7268340-62080 7268340 62080 Operations & Maintenance 10,000.00 - 10,000.00 7268340-62220 7268340 62220 Operations & Maintenance 500.00 - 500.007268340-62680 7268340 62680 Operations & Maintenance 250.00 - 250.007268340-63880 7268340 63880 Operations & Maintenance 22,692.00 - 22,692.00 7268340-64080 7268340 64080 Operations & Maintenance 15,000.00 - 15,000.00 7/26/2024
68 2126
FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget
7018100-61850 7018100 61850 Operations & Maintenance 1,109,760.00 - 1,109,760.00 7268340-64360 7268340 64360 Operations & Maintenance 18,500.00 - 18,500.00 7268340-64370 7268340 64370 Operations & Maintenance 250.00 - 250.007268340-64480 7268340 64480 Operations & Maintenance 62,386.83 - 62,386.83 7268340-64640 7268340 64640 Operations & Maintenance 141,846.40 - 141,846.40 7018100-61860 7018100 61860 Operations & Maintenance 5,053,336.00 - 5,053,336.007018100-61880 7018100 61880 Operations & Maintenance 150,000.00 - 150,000.00 7018100-62440 7018100 62440 Operations & Maintenance 100,000.00 - 100,000.00 8100050-62341 8100050 62341 Operations & Maintenance 5,000.00 - 5,000.00 7018100-64360 7018100 64360 Operations & Maintenance 10,200.00 - 10,200.00 8110010-61040 8110010 61040 Operations & Maintenance 296,110.00 - 296,110.00 8110010-61480 8110010 61480 Operations & Maintenance 500.00 - 500.008119100-61280 8119100 61280 Operations & Maintenance 505,000.00 - 505,000.00 8119200-61240 8119200 61240 Operations & Maintenance 854,358.00 - 854,358.00 7156160-61000 7156160 61000 Operations & Maintenance - 90.00 90.00 7156160-61480 7156160 61480 Operations & Maintenance 340.00 60.00 400.007268340-60760 7268340 60760 Operations & Maintenance 377,355.00 (36,520.00) 340,835.007268340-61000 7268340 61000 Operations & Maintenance - 240.00 240.00 7268340-62160 7268340 62160 Operations & Maintenance 1,651,069.34 (31,688.14) 1,619,381.20 7268340-64280 7268340 64280 Operations & Maintenance 3,000.00 - 3,000.00 7268340-69200 7268340 69200 Allocations 155,070.00 - 155,070.00 8100050-61000 8100050 61000 Operations & Maintenance - 50.00 50.00 8100050-61480 8100050 61480 Operations & Maintenance - 200.00 200.00 8110010-60520 8110010 60520 Operations & Maintenance - 5,000.00 5,000.00 Total Expenditures 180,706,541.85 5,537,380.67 186,243,922.52 7/26/2024
69 2127
FY 2024/25 Proposed Budget Adjustments – Major Funds
7/30/2024 1
2128
7/30/2024
2 2129
7/30/2024
3 2130
7/30/2024
4 2131
CITY OF MURRIETA FY24/25 BUDGET UPDATE CHANGES
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25

DEPARTMENT/DIVISION POSITION
FY 25

AUTHORIZED

POSITIONS

NOTES ADDITIONS/DELETIONS
PROPOSED FY 25

AUTHORIZED

POSITIONS
COUNCIL MEMBER 5.00 5.00
1101000 COUNCIL MEMBER 5.00 5.00
CITY MANAGER 10.00 10.00
1101400 ADMINISTRATIVE MANAGER - -
1101400 ASSISTANT CITY MANAGER 2.00 2.00
1101400 ASSISTANT TO CITY MANAGER 1.00 1.00
1101400 CITY MANAGER 1.00 1.00
1101400 COMMUNICATION SPECIALIST 1.00 1.00
1101400 DEPUTY CITY MANAGER - -
1101400 MANAGEMENT ANALYST 3.00 3.00
1101400 P/T INTERN - -
1101400 PUBLIC INFORMATION OFFICER 1.00 1.00
1101400 SENIOR EXECUTIVE ASSISTANT 1.00 1.00
CITY CLERK 7.00 6.00
1102400 ASSISTANT CITY CLERK - -
1102400 CITY CLERK 1.00 1.00
1102400 DEPUTY CITY CLERK 1.00 1.00
1102400 EXECUTIVE ASSISTANT 1.00 1.00
1102400 OFFICE ASST I / II - -
1102400 RECORDS CLERK - -
1102400 RECORDS CLERK-LIMITED TERM 2.00 2 (1.00) 1.00
1102400 RECORDS MANAGEMENT COORDINATOR - -
1102400 RECORDS MANAGER 1.00 1.00
1102400 SENIOR RECORDS COORDINATOR 1.00 1.00

ADMINISTRATIVE SERVICES

DEPARTMENT (ASD) /
ADMINISTRATION 5.00 5.00
1102100 ADMIN SERVICES DIRECTOR 1.00 1.00
1102100 EXECUTIVE ASSISTANT AT-WILL 1.00 1.00
1112100 MANAGEMENT ANALYST 1.00 1.00
1102100 OFFICE ASSISTANT I / II 2.00 2.00
1102100 RECORDS CLERK - -
Printed on: 8/14/2024 | 6:38 PM
1 2132
CITY OF MURRIETA FY24/25 BUDGET UPDATE CHANGES
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25

DEPARTMENT/DIVISION POSITION
FY 25

AUTHORIZED

POSITIONS

NOTES ADDITIONS/DELETIONS
PROPOSED FY 25

AUTHORIZED

POSITIONS

ASD/HUMAN RESOURCES &
RISK MANAGEMENT 9.00 8.00
1102200 HUMAN RESOURCES ANALYST 3.00 1
(1.00) 2.00
1102200 HUMAN RESOURCES MANAGER 1.00 1.00
1102200 HUMAN RESOURCES OFFICE ASSISTANT 1.00 1.00
1102200 HUMAN RESOURCES TECHNICIAN 1.00 1.00
1112200 HUMAN RESOURCES TECHNICIAN 1.00 1.00
7018100 RISK MANAGEMENT TECHNICIAN 1.00 1.00
7018100 SR HUMAN RESOURCES ANALYST 1.00 1.00

ASD/INFORMATION
TECHNOLOGY 13.00 13.00
7268340 AUDIO VISUAL TECHNICIAN 1.00 1.00
7268340 GIS ANALYST 1.00 1.00
7268340 GIS TECHNICIAN 1.00 1.00
7268340 IT ANALYST 2.00 2.00
1118340 IT ANALYST - -
7268340 IT COORDINATOR - -
7268340 IT MANAGER 1.00 1.00
7268340 IT PROGRAM ADMINISTRATOR 1.00 1.00
7268340 IT SYSTEMS ADMINISTRATOR 1.00 1.00
1118340 IT SYSTEMS ADMINISTRATOR 1.00 1.00
7268340 IT TECHNICIAN I / II 2.00 2.00
1118340 IT TECHNICIAN I / II 1.00 1.00
7268340 MANAGEMENT ANALYST 1.00 1.00
ECONOMIC DEVELOPMENT 4.50 4.00
1104100 ADMINISTRATIVE ASSISTANT - -
1104100 BUSINESS DEVELOPMENT PROGR MGR 1.00 1.00
1104100 DEPUTY DIR DEV SERV ECON DEV. - -
1104100 ECONOMIC DEVELOPMENT DIRECTOR 1.00 1.00
1104100 EXECUTIVE ASSISTANT 1.00 1.00
1104100 MANAGEMENT ANALYST 1.00 1.00
1104100 OFFICE SPECIALIST - -
Printed on: 8/14/2024 | 6:38 PM
2 2133
CITY OF MURRIETA FY24/25 BUDGET UPDATE CHANGES
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25

DEPARTMENT/DIVISION POSITION
FY 25

AUTHORIZED

POSITIONS

NOTES ADDITIONS/DELETIONS
PROPOSED FY 25

AUTHORIZED

POSITIONS
3740010 PT INTERN- LIMITED TERM 0.50 3 (0.50) -

DEVELOPMENT SERVICES

DEPARTMENT
(DSD)/PLANNING 15.00 15.00
1104400 ASSISTANT PLANNER 2.00 2.00
1104400 ASSOCIATE PLANNER 2.00 2.00
3580040 ASSOCIATE PLANNER- LIMITED TERM 1.00 3 (1.00) - 1104400 CITY PLANNER 1.00 1.00
1104400 DEPUTY DIRECTOR OF DSD 1.00 1.00
1104400 DEVELOPMENT SERVICES DIRECTOR 1.00 1.00
1104400 DEVELOPMENT SERVICES TECH 2.00 2.00
1104400 EXECUTIVE ASSISTANT 1.00 1.00
1104400 RECORDS CLERK - TEMPORARY 2 1.00 1.00
1114400 MANAGEMENT ANALYST 1.00 1.00
1104400 SR PLANNER 3.00 3.00
DSD/BUILDING & SAFETY 17.50 14.00
1104600 ADMINISTRATIVE ASSISTANT 1.00 1.00
1104600 BUILDING & SAFETY MANAGER - -
(continued on next page)
1104600 BUILDING INSPECTION SUPERVISOR 1.00 1.00
1104600 BUILDING INSPECTOR I / II / III 4.00 3
(1.00) 3.00
1104600 BUILDING OFFICIAL 1.00 1.00
1104600 DEVELOPMENT SERVICES TECHNICHIAN 4.00 3
(1.00) 3.00
1104600 MANAGEMENT ANALYST - -
1114600 OFFICE ASSISTANT I / II 1.00 1.00
1104600 OFFICE ASSISTANT I / II 1.00 3
(1.00) -
1104600 PLANS EXAMINER 1.00 1.00
1104600 P/T INTERN 0.50 3 (0.50) -
1104600 SR DEVELOPMENT SERVICES TECH 1.00 1.00
1104600 SR PLANS EXAMINER 2.00 2.00
DSD/CODE ENFORCEMENT 10.00 9.00
1104140 CODE ENFORCEMENT OFFICER I / II 4.00 4.00
1114140 CODE ENFORCEMENT OFFICER I / II 3.00 3
(1.00) 2.00
Printed on: 8/14/2024 | 6:38 PM
3 2134
CITY OF MURRIETA FY24/25 BUDGET UPDATE CHANGES
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25

DEPARTMENT/DIVISION POSITION
FY 25

AUTHORIZED

POSITIONS

NOTES ADDITIONS/DELETIONS
PROPOSED FY 25

AUTHORIZED

POSITIONS
1104140 CODE ENFORCEMENT SUPERVISOR - -
1104140 CODE ENFORCEMENT MANAGER 1.00 1.00
1104140 OFFICE ASSISTANT I / II 1.00 1.00
1114140 OFFICE ASSISTANT I / II 1.00 1.00

COMMUNITY
SERVICES/EVENT/PROMO 2.00 2.00
1105000 RECREATION COORDINATOR 1.00 1.00
1105000 RECREATION SUPERVISOR 1.00 1.00
1105000 SENIOR RECREATION COORDINATOR - -

COMMUNITY
SERVICES/HOMELESS 1.00 1.00
1115100 ASSISTANT MANGEMENT ANALYST 1.00 1.00

COMMUNITY
SERVICES/RECREATION 17.25 17.25
1715144 DIRECTOR OF COMMUNITY SERVICES 0.50 0.50
1715144 P/T LIFEGUARD/WSI SEASONAL - -
1715144 P/T LIFEGUARD/WSI SENIOR - -
1715144 P/T RECREATION LEADER 6.50 6.50
1715144 P/T SENIOR RECREATION LEADER 1.50 1.50
1715144 PARKS & COMMUNITY SRVS MANAGER 0.50 0.50
1715144 RECREATION COORDINATOR 3.00 3.00
1715144 RECREATION SUPERVISOR 3.00 3.00
1715144 SENIOR PROGRAM MANAGER 0.25 0.25
1715144 SENIOR REC & SPEC EVENT SUPERVISOR - -
1715144 SENIOR RECREATION COORDINATOR 1.00 1.00
1715144 SENIOR RECREATION SUPERVISOR 1.00 1.00

COMMUNITY
SERVICES/SUPPORT SER 17.75 17.75
1715120 ADMINISTRATIVE ASSISTANT 1.00 1.00
1715120 DIRECTOR OF COMMUNITY SERVICES 0.50 0.50
1715120 MAINTENANCE WORKER I / II 5.00 5.00
Printed on: 8/14/2024 | 6:38 PM
4 2135
CITY OF MURRIETA FY24/25 BUDGET UPDATE CHANGES
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25

DEPARTMENT/DIVISION POSITION
FY 25

AUTHORIZED

POSITIONS

NOTES ADDITIONS/DELETIONS
PROPOSED FY 25

AUTHORIZED

POSITIONS
1715120 MANAGEMENT ANALYST 1.00 1.00
1715120 OFFICE ASSISTANT I / II 2.00 2.00
1715120 PARK RANGER 2.00 2.00
1115120 PARK RANGER 1.00 1.00
1715120 PARKS & COMMUNITY SRVS MANAGER 0.50 0.50
1715120 PARKS & LANDSCAPE INSPECTOR I 1.00 1.00
1715120 PARKS MAINTENANCE SUPERVISOR 1.00 1.00
1715120 SENIOR MAINTENANCE WORKER 2.00 2.00
1715120 SENIOR PROGRAM MANAGER 0.75 0.75
FINANCE DEPARTMENT 18.00 18.00
1102600 ACCOUNTANT 3.00 3.00
1102600 ACCOUNTING ASSISTANT 2.00 2.00
1102600 ACCOUNTING SPECIALIST 3.00 3.00
1102600 ACCOUNTING SUPERVISOR 1.00 1.00
1112600 ACCOUNTING TECHNICIAN 2.00 2.00
1102600 EXECUTIVE ASSISTANT 1.00 1.00
1102600 FINANCE DIRECTOR 1.00 1.00
1102600 FINANCE MANAGER 1.00 1.00
1102600 FINANCIAL ANALYST 1.00 1.00
1102600 MANAGEMENT ANALYST 1.00 1.00
1102600 P/T CASHIER - -
1102600 PURCHASING & CONTRACTS COORD 1.00 1.00
1102600 SR. FINANCIAL ANALYST 1.00 1.00
FIRE ADMINISTRATION 11.00 10.00
1513520 ADMINISTRATIVE ASSISTANT 1.00 1.00
1513520 ASSISTANT MANAGEMENT ANALYST 1.00 1.00
1513520 DEPUTY FIRE CHIEF 1.00 1.00
1513520 EMERGENCY MED SRVS NURSE COORD 1.00 1.00
1513520 EMS COORDINATOR - -
1113520 EXECUTIVE ASSISTANT 1.00 1.00
1513520 FIRE CHIEF 1.00 1.00
1513520 MANAGEMENT ANALYST 1.00 1 1.00 2.00
Printed on: 8/14/2024 | 6:38 PM
5 2136
CITY OF MURRIETA FY24/25 BUDGET UPDATE CHANGES
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25

DEPARTMENT/DIVISION POSITION
FY 25

AUTHORIZED

POSITIONS

NOTES ADDITIONS/DELETIONS
PROPOSED FY 25

AUTHORIZED

POSITIONS
1513520 OFFICE SPECIALIST- TEMPORARY 1.00 2 (1.00) -
1513520 P/T TEMPORARY OFFICE SPECIALIST 1.00 2 (1.00) - 1513520 OFFICE ASSISTANT I / II 1.00 1.00
1513520 SR. MANAGEMENT ANALYST 1.00 1.00
FIRE FLEET MAINTENANCE 1.00 1.00
1513540 FIRE EQUIPMENT MECHANIC 1.00 1.00
1513540 P/T FIRE MECHANIC - -
FIRE OPERATIONS 63.00 62.00
1113580 DIVISION CHIEF 1.00 1.00
1513580 FIRE BATTALION CHIEF 56 3.00 3.00
1513580 FIRE CAPTAIN (56 HR) 15.00 15.00
1513580 FIRE CAPTAIN 40 HOUR 1.00 1.00
1513580 FIRE ENGINEER (56 HR) 15.00 15.00
1113580 FIRE ENGINEER (56 HR) 3.00 3.00
1113580 (SAFER Grant) FIRE ENGINEER (56 HR) 3.00 3.00
1113580 DIVISION CHIEF 1.00 1 / 2
(1.00) -
1513580 PARAMEDIC/FIREFIGHTER (56 HR) 15.00 15.00
1113580 PARAMEDIC/FIREFIGHTER (56 HR) 3.00 3.00
1113580 (SAFER Grant) PARAMEDIC/FIREFIGHTER (56 HR) 3.00 3.00 FIRE PREVENTION 7.00 7.00
1513590 DEPUTY FIRE MARSHAL - -
1513590 DEVELOPMENT SERVICES TECHNICHIAN 1.00 1.00
1513590 DISASTER PREPAREDNESS COORDINATOR 1.00 1.00
1513590 FIRE INSPECTOR 3.00 3.00
1113590 FIRE INSPECTOR 1.00 1.00
1513590 FIRE MARSHAL - -
1513590 FIRE PREVENTION BATTALION CHIEF 1.00 1.00
POLICE ADMINISTRATION 2.00 2.00
1103120 POLICE CHIEF 1.00 1.00
1103120 EXECUTIVE ASSISTANT AT-WILL 1.00 1.00
POLICE OPERATIONS 82.50 80.50
1103160 COMMUNITY SERVICES OFFICER I / II 4.00 4.00
Printed on: 8/14/2024 | 6:38 PM
6 2137
CITY OF MURRIETA FY24/25 BUDGET UPDATE CHANGES
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25

DEPARTMENT/DIVISION POSITION
FY 25

AUTHORIZED

POSITIONS

NOTES ADDITIONS/DELETIONS
PROPOSED FY 25

AUTHORIZED

POSITIONS
1103160 POLICE AIDE 0.50 0.50
1103160 POLICE CAPTAIN 1.00 1.00
1103160 POLICE CORPORAL 6.00 6.00
1113160 POLICE CORPORAL 3.00 2 (2.00) 1.00
1103160 POLICE LIEUTENANT 2.00 2.00
1113160 POLICE LIEUTENANT 2.00 2.00
1103160 POLICE OFFICER 43.00 2 2.00 45.00
1113160 POLICE OFFICER 12.00 1
(2.00) 10.00
1103160 POLICE OFFICER DA TASK FORCE OFCR - -
1103160 POLICE SERGEANT 7.00 7.00
1103160 POLICE SERGEANT-BWC PROGRAM - -
1113160 POLICE SERGEANT-BWC PROGRAM 1.00 1.00
1103160 POLICE SERVICES TECHNICIAN I / II 1.00 1.00
POLICE/SUPPORT 58.00 57.00
1103180 ACCOUNTING TECHNICIAN - -
1103180 ADMINISTRATIVE ASISTANT 1.00 1.00
1103180 CAD/RMS ADMINISTRATOR 2.00 2.00
1103180 MANAGEMENT ANALYST 1.00 1.00
1103180 SR. MANAGEMENT ANALYST 1.00 1.00
1113180 POLICE CADET 1.00 1.00
1103180 POLICE CAPTAIN 1.00 1.00
1103180 POLICE CORPORAL 4.00 2 (1.00) 3.00
1113180 POLICE DETECTIVE I / II / III 3.00 3.00
1113180 POLICE DETECTIVE III 1.00 1.00
1103180 POLICE DETECTIVE I / II / III 3.00 3.00
1103180 POLICE DETECTIVE III 1.00 1.00
1103180 POLICE LIEUTENANT 2.00 2.00
1103180 POLICE OFFICER 15.00 15.00
1113180 POLICE OFFICER 2.00 2.00
1103180 POLICE RECORDS SUPERVISOR 1.00 1.00
1103180 POLICE SERGEANT 5.00 2 1.00 6.00
1103180 POLICE SERGEANT-COMMUNITY POLICINGTM 1.00 1.00
Printed on: 8/14/2024 | 6:38 PM
7 2138
CITY OF MURRIETA FY24/25 BUDGET UPDATE CHANGES
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25

DEPARTMENT/DIVISION POSITION
FY 25

AUTHORIZED

POSITIONS

NOTES ADDITIONS/DELETIONS
PROPOSED FY 25

AUTHORIZED

POSITIONS
1113180 POLICE SERGEANT-DETECTIVE 1.00 1
(1.00) -
1103180 POLICE SERVICES TECHNICIAN I / II 9.00 9.00
1103180 PROPERTY/EVIDENCE TECHNICIAN 2.00 2.00
1103180 PUBLIC SAFETY RADIO SYSTEM ADMIN - -
1103180 SR. CRIME AND INTELLIGENCE ANALYST 1.00 1.00
POLICE/COMMUNICATIONS 42.50 42.50
1103130 P/T DISPATCHER I / II 1.00 1.00
1103130 P/T DISPATCHER I / II - LIMITED TERM 1.50 1.50
1113130 PUBLIC SAFETY COMMUNICATIONS MGR 1.00 1.00
1103130 PUBLIC SAFETY DISPATCH SUPVR 4.00 4.00
1113130 PUBLIC SAFETY DISPATCH SUPVR 3.00 3.00
1103130 PUBLIC SAFETY DISPATCHER I / II 27.00 27.00
1113130 PUBLIC SAFETY DISPATCHER I / II 5.00 5.00
PUBLIC
WORKS/ENGINEERING 18.00 18.00
1106120 ADMINISTRATIVE ASSISTANT 1.00 1.00
1106120 ASSOCIATE CIVIL ENGINEER 2.00 2.00
1116120 ASSOCIATE CIVIL ENGINEER 1.00 1.00
1106120 CITY ENGINEER 1.00 1.00
1106120 DEVELOPMENT SERVICES TECH 3.00 3.00
1106120 DIRECTOR OF PW/CITY ENGINEER 1.00 1.00
(continued on next page)
1106120 EXECUTIVE ASSISTANT 1.00 1.00
1106120 MANAGEMENT ANALYST 1.00 1.00
1106120 OFFICE ASSISTANT 1.00 1.00
1106120 PRINCIPAL CIVIL ENGINEER 1.00 1.00
1106120 PW INSPECTOR 1.00 1.00
1106120 SR CIVIL ENGINEER 1.00 1.00
1116120 SR CIVIL ENGINEER 1.00 1.00
1106120 SR DEVELOPMENT SERVICES TECH 1.00 1.00
1106120 SR PUBLIC WORKS INSPECTOR - -
1116120 SR PUBLIC WORKS INSPECTOR 1.00 1.00
Printed on: 8/14/2024 | 6:38 PM
8 2139
CITY OF MURRIETA FY24/25 BUDGET UPDATE CHANGES
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25

DEPARTMENT/DIVISION POSITION
FY 25

AUTHORIZED

POSITIONS

NOTES ADDITIONS/DELETIONS
PROPOSED FY 25

AUTHORIZED

POSITIONS
1116120 TRAFFIC ENGINEER - -

PUBLIC WORKS
MAINTENANCE 19.00 18.00
1106145 ADMINISTRATIVE ASSISTANT 1.00 1.00
1106145 DIRECTOR OF MUNICIPAL SERVICES 1.00 1.00
1106120 EQUIPMENT OPERATOR 1.00 1
(1.00) -
1106155 MAINTENANCE WORKER I / II 6.00 6.00
1116155 MAINTENANCE WORKER I / II 4.00 4.00
1106145 PW MAINTENANCE MANAGER 1.00 1.00
1106145 PW MAINTENANCE SUPERVISOR 1.00 1.00
1106155 PW MAINTENANCE SUPERVISOR 1.00 1.00
1106155 SENIOR MAINTENANCE WORKER 2.00 2.00
1106145 TRAFFIC SIGNAL TECHNICIAN 1.00 1.00

PUBLIC WORKS FLEET
MAINTENANCE 1.00 1.00
1106160 FACILITIES & FLEET MANAGER 1.00 1.00
LIBRARY 21.59 22.59
3115900 ADMINISTRATIVE ASSISTANT 1.00 1.00
3115900 CIRCULATION SUPERVISOR - -
3115900 DEPUTY DIRECTOR OF LIBRARY SERVICES - -
3115900 LIBRARIAN I / II 4.00 4.00
3115900 LIBRARY ASSISTANT I / II 1.00 1.00
3115900 LIBRARY MANAGER 1.00 1.00
3115900 LIBRARY SERVICES SUPERVISOR 1.00 1.00
3115900 LIBRARY SPECIALIST 2.00 2.00
3115900 ASSISTANT MANAGEMENT ANALYST 1.00 1.00
3115900 OFFICE ASSISTANT II 1.00 1.00
3115900 P/T LIBRARY ASSISTANT I / II 4.71 4.71
3115900 P/T LIBRARY PAGE 1.88 1.88
1115900 P/T LIBRARIAN 2 1.00 1.00
1115900 P/T LIBRARY SPECIALIST 2 1.00 1.00
(continued on next page)
1115900 PRINCIPAL LIBRARIAN 1.00 2 (1.00) -
Printed on: 8/14/2024 | 6:38 PM
9 2140
CITY OF MURRIETA FY24/25 BUDGET UPDATE CHANGES
SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25

DEPARTMENT/DIVISION POSITION
FY 25

AUTHORIZED

POSITIONS

NOTES ADDITIONS/DELETIONS
PROPOSED FY 25

AUTHORIZED

POSITIONS
3115900 SUPERVISING LIBRARIAN 2.00 2.00
Grand Total 478.59 (12.00) 466.59
Notes:
1 Newly created position
2 Repurposed position
3 Position removed due to a change in business needs
4 Delayed to next biennial budget
5 Separate classifications for budget purposes
Printed on: 8/14/2024 | 6:38 PM
102141
Estimated Ending Fund Balances on June 30, 2025
Fund Fund Description Beginning Balance Estimated Revenues Transfers In Transfers Out Estimated Expenditures Estimated Ending Balance Amount Unavailable Amount Available 110 General Fund 67,140,122 $ 69,442,613 $ - $ (1,150,523) $ (75,739,099) $ 59,693,114 $ 54,490,649 $ 5,202,465 $ 111 Gen Fund Measure T 48,921,170 29,077,993 - (11,004,936) (17,206,221) 49,788,006 47,720,402 2,067,604 151 Fire District Admin 7,637,669 18,198,731 7,368,265 - (26,431,729) 6,772,936 7,799,812 (1,026,876) 171 Community Service District Fun 1,654,836 2,638,219 2,830,175 - (5,804,436) 1,318,795 1,504,352 (185,557) 311 Library Fund 1,327,782 2,689,984 806,496 - (3,577,693) 1,246,570 1,202,375 44,195 Sum of All Major Funds 126,681,580 $ 122,047,541 $ 11,004,936 $ (12,155,459) $ (128,759,177) $ 118,819,420 $ $ 112,717,590 $ 6,101,830 Fund Fund Description Beginning Balance Estimated Revenues Transfers In Transfers Out Estimated Expenditures Estimated Ending Balance 112 General Fund Capital 7,895,643 $ - - - - 7,895,643 $ 118 Traffic Safety Fund 115,019 12,400 - - (14,060) 113,359 119 Crime Prevention Fund (53,024) 72,150 - - (124,930) (105,804) 127 DIF Fire Fund 1,878,390 190,000 - - (730) 2,067,660 128 DIF Freeway overcrossing Bridg 8,773,054 75,000 - - (3,920) 8,844,134 129 DIF General Facility Fund 182,439 73,200 - - (120) 255,519 130 DIF Law Enforcement Fund 1,808,321 190,000 - - (540) 1,997,781 131 DIF Library Fund 1,515,999 190,000 - - (600) 1,705,399 132 DIF Open Space Fund 1,670,094 23,000 - - (960) 1,692,134 133 DIF Park Land Fund 6,288,371 1,145,000 - - (4,750) 7,428,621 134 DIF Storm Drain Fund 5,378,887 190,000 - - (2,200) 5,566,687 135 DIF Street Fund 11,142,753 140,000 - - (5,190) 11,277,563 136 DIF Traffic Signal Fund 3,774,647 350,000 - - (1,090) 4,123,557 137 DIF Community Center Fund 1,993,940 213,600 - - (600) 2,206,940 138 DIF-FWY,Street,Bridge 11,872,190 1,387,000 - - (2,050) 13,257,140 140 RSA Fees Fund 209,623 3,000 - - (120) 212,503
141 SWRBBD Fund 273,022 4,500 - - (120) 277,402
161 TUMF Fund 1,269,149 - - - (20) 1,269,129
180 CSD Exempt Maintenance 300,093 1,802,653 502,287 - (2,264,940) 340,093 181 Local Zone A Fund 63,315 192,342 90,766 (47,978) (218,215) 80,231182 Local Zone B Fund 299,974 472,305 - (107,344) (437,230) 227,704 183 Local Zone C Fund 59,282 42,875 - (9,827) (43,551) 48,779 184 Local Zone D Fund 14,441 103,406 45,288 (34,799) (108,210) 20,125 185 Local Zone E Fund 4,982 14,712 11,137 (9,769) (15,596) 5,467186 Local Zone F Fund 67,456 56,511 - (3,873) (51,300) 68,794 188 Local Zone H Fund (37,496) 138,547 - (16,706) (179,257) (94,912) 189 Local Zone I Fund 20,913 4,766 - - (4,693) 20,986
200 LLD 1 Copper Canyon Fund 170,664 515,085 - (15,492) (520,476) 149,781 202 LLD 2 Grizzly Ridge Fund 136,385 148,500 - (5,838) (141,986) 137,061 203 LLD 3 Cherry Street Fund 14,148 18,528 - (694) (18,765) 13,217 204 LLD 4 Western Pacific Fund 137,315 59,982 - (5,260) (62,639) 129,398 205 LLD 5 Murrieta Ranchos Fund 13,313 27,069 3,973 (3,989) (28,654) 11,712 206 LLD 6 Fallsgrove Fund 68,784 20,088 - (3,642) (17,349) 67,881 207 LLD 7 Continental Homes Fund 29,346 31,572 - (3,989) (27,360) 29,569 208 LLD 8 Lincoln Ranch Fund 161,930 150,597 - (8,613) (172,318) 131,596 209 LLD 9 Tapestry Fund 45,484 57,455 - (1,965) (55,256) 45,718 210 LLD 10 Hwy 79/Hunter Rd Fund 29,694 157,153 34,091 (12,255) (178,260) 30,424 211 LLD 11 Masters/Winchester Fnd 9,659 50,231 10,954 (16,417) (44,537) 9,890 212 LLD 12 Warm Springs Fund 1,530,970 727,241 - (35,319) (626,673) 1,596,218 213 LLD 13 Mira Mosa Fund 80,293 312,075 - (11,908) (300,117) 80,343 214 LLD 14 Sycamore Ranch Fund 52,305 58,331 - (4,220) (53,627) 52,789 215 LLD 15 Greer Ranch Fund 51,277 121,789 - (636) (120,969) 51,462 216 LLD 16 Mapleton Fund 602,109 653,025 - (16,937) (638,246) 599,952 217 LLD 17 Country Gate Fund 142,113 65,767 - (4,220) (67,376) 136,284 218 LLD 18 Vineyards Fund 73,412 113,065 - (3,179) (116,438) 66,860 219 LLD 19 Murrieta Oaks Fund 206,330 420,670 - (10,463) (461,473) 155,064 220 LLD 20 Blackmore Ranch Fund 220,040 185,069 - (3,584) (242,085) 159,440 221 LLD 21 Northstar Ranch Fund 590,645 320,648 - (11,272) (303,173) 596,848 222 LLD 22 US Homes Fund 9,776 7,581 - (347) (7,049) 9,962 223 LLD 23 Creekside Village Fund 337,684 200,982 - (5,087) (192,956) 340,623 224 LLD 24 Springbrook Fund 17,632 37,700 - (1,676) (35,785) 17,871 225 LLD 25 Golden Cities Fund 565,726 352,569 - (3,006) (426,917) 488,372 226 LLD 26 Murrieta Field Fund 29,036 12,896 - (1,561) (11,071) 29,301 227 LLD 27 Hunter Ridge Fund 299,708 96,079 - (2,601) (90,436) 302,750 8/7/2024
1 2142
Estimated Ending Fund Balances on June 30, 2025
Fund Fund Description Beginning Balance Estimated Revenues Transfers In Transfers Out Estimated Expenditures Estimated Ending Balance 228 LLD 28 Lantana 39,101 68,016 - (1,561) (66,319) 39,237 229 LLD 29 Gallery Estates 14,160 9,219 - - (9,084) 14,295 231 LLD 31 Landscaping and Lighting - 64,621 - - (51,934) 12,687 302 Measure A Fund 13,268,813 2,715,000 - (727,300) (44,990) 15,211,523 306 State Gas Tax (HUTA) Fund 10,451,323 3,133,380 - - (3,027,457) 10,557,246 307 SB1 Road Maintenance and Rehab 5,714,228 612,628 - - (1,800) 6,325,057 316 Developer Agreement Fund 1,964,600 30,000 - - (1,920) 1,992,680 319 Reimbursement Agreement Fund (17,377) - - - - (17,377) 322 Low Mod Income Housing Fund 12,724,079 65,500 - - (80,010) 12,709,569 323 Housing Authority 2,550,117 15,000 - - (3,990) 2,561,127 336 Air Quality Management Fund 956,310 148,500 - - (310) 1,104,500 338 Opioid Settlement Fund (95,239) 34,158 - - - (61,081) 341 Community Development Block Gr (130,676) 590,020 - - (101,500) 357,844 350 Other Grants (21,906) - - - - (21,906)
353 Recycling Grant Fund 472,699 196,948 - - (25,150) 644,497 354 Projects Funded Via Grants Fun 101,543 - - - - 101,543 355 OTS Grant Fund (15,806) 104,471 - - (700) 87,965
357 Library Grant Fund 802,463 - - - - 802,463
358 Other State Grants Fund (251,732) - - - (119,564) (371,296) 361 Federal Grant - DOJ 1,095 10 - - - 1,105374 ARPA Federal Grant Fund 605,480 76,000 - - (23,014) 658,466 376 Homeland Security - Federal Gr (115,899) - - - - (115,899) 377 Other Federal Grants Fund 178,044 1,000 - - - 179,044 380 State Transportation Imp Fund (68,864) 10 - - - (68,854)402 Seized Assets Fund-State 12,902 9,920 - - (95) 22,727 403 Seized Assets Fund-Federal DOJ 297,866 15,000 - - (4,000) 308,866 404 Seized Asset Fnd-Fed Treasury 158,515 2,650 - - - 161,165 405 Undercover Operations 35,063 - - - - 35,063
411 Supplemental Law Fund 115,953 601,561 - - (325,782) 391,732 431 NPDES CSA 152 Fund 1,030,390 502,700 300,000 - (1,234,791) 598,299 451 City Wide Debt Service 287,641 - 578,054 - (578,100) 287,595 502 SuccessrAgncy-2005 TABS Residu 163,245 1,000 - - (60) 164,185 511 Obligation Payment Fund 359,381 2,500 - - (180) 361,701 512 Obligation Pmt Fund 2005 TABs (10,501) - - - - (10,501) 513 Obligation Pmnt Fnd 2007 TABs 1,347,181 13,000 - - (990) 1,359,191 551 Area Drainage Fund 5,976,780 155,000 - - (2,690) 6,129,090 576 CFD'S Bond Proceeds 741,631 33,630 - - - 775,261
601 SuccessrAgncy-TaxIncr-Residual 288,946 100,200 - - (46,700) 342,446 602 SuccessrAgency RPTTF Debt Serv (28,911,231) 2,855,169 - - (2,816,595) (28,872,657) 655 2020A LRB Debt Service Fund 18,334 450 727,300 - (727,235) 18,849 656 MFA (LARB 2016A) 1,933,107 3,657,887 - - (3,610,887) 1,980,107 657 MFA (LARB 2016B) 339,726 635,738 - - (626,438) 349,026 658 MFA (LARB 2022) 1,549,203 3,512,250 - - (3,494,250) 1,567,203 701 Risk Management Fund (7,506,937) 14,041,082 - - (12,352,925) (5,818,780) 715 Vehicle Replacement Fund 1,109,357 16,000 - - (490) 1,124,867 726 Information Services/GIS Fund 4,577,122 4,895,360 - - (4,682,806) 4,789,676 810 Mur Valley Town Hall Endowment 508,616 7,000 - - (5,250) 510,366 811 Community Facilities Districts (2,361,839) 1,843,969 - - (1,660,968) (2,178,838) 812 Com. Facilities Dist Formation 26,777 - - - - 26,777 Sum of All Other Funds 103,621,041 $ 52,775,261 $ 2,303,850 $ (1,153,327) $ (44,175,959) $ 113,370,866 $ 8/7/2024
2 2143
Fiscal Year 2024/25 Proposed
Budget Update
Presented by Javier Carcamo, Director of Finance,
Jennifer Terry, Finance Manager
Tanner Benson, Acting Financial Analyst
August 20, 2024, City Council Meeting, Agenda Item No. 33 Received After Agenda Printed
8/20/2024 - Regular Meeting
DISCUSSION - Item No. 33
Presentation
2144
Overview
• 2nd Year of the Biennial (two-year) Budget
• Economic Update and Budget Adjustment Drivers
• Discuss Changes to the General Fund, Measure T, and other significant changes
• Personnel Changes
• Approve the Updated Schedule of Authorized Positions List • Approval of Proposed Budget Adjustments
• Future Financial Updates
Fiscal Year 2024/25
Proposed Budget Update
2145
Economic Update and Budget
Adjustment Drivers
Inflation
Inflation eased notably last year and
has shown modest further progress so
far this year, but it remains above the
Federal Bank objective of 2 percent.

Federal Reserve Bank
• Monetary Policy
• Interest Rate
• Balance Sheet
2146
Economic Update and Budget
Adjustment Drivers
Federal Reserve Bank
• Interest Rate Policy
• Increase Federal Funds Rate
• 5.25% - 5.50%
• Rate increases = 11 times
• No rate cut for 13 months
• Reverse Inflation (Appr 2%)
Economic Impact
• Restrictive Monetary Policy
• Cost of borrowing is higher
• Lower disposable income
• Housing market
• High-value purchases
• Home, car, boat, furniture
2147
Economic Update and Budget
Adjustment Drivers
Federal Reserve Bank
Economic Data
• Inflation Rate
• Unemployment Rate – 4.3%
• Labor Market
• Companies are hiring less
• Sign of economic slowdown
Federal Open Market Committee
• The rate cut in September is “on the table.”
2148
Economic Update and
Budget Adjustment Drivers
Revenue
• Economic Conditions/Inflation
• Lower than anticipated
• Sales Tax
• Transient Occupancy Tax
• Charges for Services
• Property Transfers
• Higher than anticipated
• Investment Earnings
Expenditures
• Salaries and Benefits
• MOU Labor Agreements – All Groups
• Pension Payments
Operating Costs
• Rising Risk Insurance Costs
• Services/Contracts – Cost increases
• Equipment – New and replacements
Current Capital Projects
• Design Services
• Construction
• Land Value
2149
Sales Tax
2150
Revenue - Sales Tax
Fiscal Year 2024/25 Proposed Budget Update
2151
Revenue (Sales Tax)
Fiscal Year 2024/25 Proposed Budget Update
Riverside County
2152
Revenue - Sales Tax
Fiscal Year 2024/25 Proposed Budget Update
• Softening of the Economy Causes
• Extended Period of High-Interest Rates
• Less Disposable Income
• Fewer Auto Sales (New & Used)
• Delayed Grand Openings for Big Box Retailers and Hospitality Locations • Bradley Burns coming in 4% lower than FY 2022/23 & Measure T is 2% lower 2153 Revenue - Sales Tax
Fiscal Year 2024/25 Proposed Budget Update
Four Years of Year-Over-Year Continued
Biennial Budget Revenue Projections (New Retail, Hospitality, & Year-Over-Year Growth)
Adjusted Fiscal Year 2024/25 Projections
Bradley Burns & Measure T, 3% higher than FY24
$2.18 million
reduction
$2.37 million
reduction
2154
General Fund &
Measure T
2155
Fiscal Year 2024/25 Proposed Budget Update
FY 2024/25 Adopted
Budget
Proposed
Adjustments % Change
FY 2024/25 Proposed
Amended Budget
Revenues
Taxes-Sales Tax $ 28,770,000 $ (2,179,926) -8% $ 26,590,074 Taxes-VLF/Property Tax Comp 10,027,400 200,548 2% 10,227,948 Taxes-Property 9,914,100 199,534 2% 10,113,634
Other Misc Revenue 4,726,903 2,751,919 58% 7,478,822
Taxes-Franchises 4,652,000 - 0% 4,652,000
Charges for Services 4,867,960 (507,300) -10% 4,360,660 License/Permit Fees 2,000,075 (176,000) -9% 1,824,075
Taxes-Transient Occupancy Tax 5,546,000 (2,966,000) -53% 2,580,000 Taxes-Business Licenses 1,065,400 - 0% 1,065,400
Taxes-Property Transfer 800,000 (250,000) -31% 550,000
Loan/Bond/Lease Proceeds - - 0% -
Transfer In - - 0% -
Total Revenue $ 72,369,838 $ (2,927,225) -4% $ 69,442,613 Expenditures
Personnel Costs $ 48,999,585 $ 5,554,645 11% $ 54,554,230 Operations & Maintenance 13,007,435 (513,878) -4% 12,493,557 Capital Outlay 1,231,626 (135,000) -11% 1,096,626
Allocations 7,594,685 - 0% 7,594,685
Transfer Out 1,150,523 - 0% 1,150,523
Total Expenditures $ 71,983,855 $ 4,905,767 7% $ 76,889,622 Contribution to/(Use of) Fund Balance $ 385,983 $ (7,832,992) $ (7,447,009)

GENERAL FUND
2156
Fiscal Year 2024/25 Proposed Budget Update
FY 2024/25
Adopted
Budget
Proposed
Adjustments % Change
FY 2024/25
Proposed Amended
Budget
Revenue
Taxes-Sales Tax $ 31,449,800 $ (2,371,807) -8% 29,077,993 $ Total Revenue $ 31,449,800 $ (2,371,807) -8% 29,077,993 $ Expenditures
Personnel Costs $ 13,132,286 $ 330,288 3% 13,462,574 $
Operations & Maintenance 2,599,796 (425,014) -16% 2,174,782 Capital Outlay 925,365 (285,000) -31% 640,365
Allocations 928,500 - 0% 928,500
Transfer Out 11,004,936 - 0% 11,004,936
Total Expenditures $ 28,590,883 $ (379,726) -1% 28,211,157 $ Contribution to/(Use of) Fund Balance $ 2,858,917 $ (1,992,082) $ 866,836

MEASURE T
2157
City Wide
2158
Remaining Citywide- Proposed Changes
Fiscal Year 2024/25 Proposed Budget Update
Revenues
Increases
• Interest Income $567K
Decreases
• $383K in Gas Tax Revenue
• Federal & State
Reimbursement of $961K
• Charges for Services and
License/Permit Fees of $107K
Expenditures
• Increases of $3 mil for
Personnel related Expenditures.
• Decrease in O&M in the
amount of $2 mil due to City
wide departmental reductions
2159
Personnel Changes
Fiscal Year 2024/25 Proposed Budget Update
Dept. Title
FY 25
Changes Dept. Title
FY 25
Changes
Public Works / Maintenance
RECORDS CLERK - LIMITED TERM -1 EQUIPMENT OPERATOR -1
Fire Administration
HUMAN RESOURCE ANALYST -1 OFFICE SPECIALIST- TEMPORARY -1 P/T TEMPORARY OFFICE SPECIALIST -1
Fire Operations
PT INTERN - LIMITED TERM -0.5 DIVISION CHIEF -1
MANAGEMENT ANALYST 1
Library Police Operations
P/T LIBRARIAN 1 POLICE CORPORAL -2
P/T LIBRARY SPECIALIST 1 POLICE OFFICER* +2 / -2
PRINCIPAL LIBRARIAN -1
DSD / Building & Safety Police Support
BUILDING INSPECTOR I/II/III -1 POLICE CORPORAL -1
OFFICE ASSISTANT I/II -1 POLICE SERGEANT 1
DEVELOPMENT SERVICES TECH -1 POLICE SERGEANT - DETECTIVE -1 P/T INTERN -0.5
DSD / Code Enforcement DSD / Planning
CODE ENFORCEMENT OFFICER I/II -1 ASSOCIATE PLANNER - LIMITED TERM -1 RECORDS CLERK - LIMITED TERM 1
ASD / HR & Risk
City Clerk
Economic Development
Proposed FY 2024/25 Updates
2160
FY 2024/25
Adopted
Budget
Proposed
Adjustments % Change
FY 2024/25
Proposed
Amended Budget
Revenues
Taxes-Sales Tax $ 60,219,800 $ (4,551,733) -8% $ 55,668,067 Taxes-Property 29,616,316 1,066,267 4% 30,682,583
Charges for Services 24,759,803 (614,650) -2% 24,145,153 Other Misc Revenue 15,863,101 3,242,798 20% 19,105,899
Special Assessments 11,786,341 75,913 1% 11,862,254
Taxes-VLF/Property Tax Comp 10,027,400 200,548 2% 10,227,948 Tax-Special Tax 9,387,543 - 0% 9,387,543
Taxes-Franchises 4,710,000 - 0% 4,710,000
Taxes-Other 3,386,600 (383,220) -11% 3,003,380
Taxes-Transient Occupancy Tax 5,546,000 (2,966,000) -53% 2,580,000 License/Permit Fees 2,010,575 (176,000) -9% 1,834,575
Taxes-Business Licenses 1,065,400 - 0% 1,065,400
Taxes-Property Transfer 800,000 (250,000) -31% 550,000
Loan/Bond/Lease Proceeds - - 0% -
Total Revenue $ 179,178,879 $ (4,356,077) -2% $ 174,822,802 Expenditures
Personnel Costs $ 92,809,414 $ 8,900,957 10% $ 101,710,371 Operations & Maintenance 60,841,372 (2,926,176) -5% 57,915,196 Capital Outlay 2,224,391 (437,400) -20% 1,786,991
Allocations 11,522,578 - 0% 11,522,578
Total Expenditures $ 167,397,756 $ 5,537,381 3% $ 172,935,137 Contribution to/(Use of) Fund Balance $ 11,781,124 $ (9,893,458) $ 1,887,665

CITYWIDE
Citywide Overview- Revenue & Expenditures
Fiscal Year 2024/25 Proposed Budget Update
2161
Operating
Reserves
2162
Fund
Est. Beg.

Unassigned Fund
Bal., 7/1/24
Proposed
Amended
Revenues
Proposed
Amended
Expenditures
Capital
Outlay
Use of
Reserves
Transfer to
Reserves
Est. End.

Unassigned Fund
Bal., 6/30/25
General Fund 15,528,110 69,442,613 (76,889,622) (2,044,966) - (833,670) 5,202,465 Measure T 1,610,006 29,077,993 (28,211,157) 217,249 - (626,487) 2,067,604 Fire District Fund (164,434) 25,566,996 (26,431,729) 2,291 - - (1,026,876) CSD Fund 150,484 5,468,394 (5,804,436) - - - (185,557)
Library Fund 125,407 3,496,480 (3,577,693) - - - 44,195 Total 17,249,573 133,052,477 (140,914,636) (1,825,426) - (1,460,157) 6,101,830 Fiscal Year 2024/25
Estimated Fund Balance
Fiscal Year 2024/25 Proposed Budget Update
2163
Operating & Sustainability Reserves
Estimated
Beginning Fund
Balance
Contribution to
Reserves
General Fund
Contribution to
Reserves
Measure T
Fund
Estimated
Ending Fund
Balance
General Fund Operating Reserves - 28% $ 20,416,330 $ 833,670 $ - $ 21,250,000 Measure T Operating Reserves - 31% $ 4,932,808 - 342,976 $ 5,275,784 Fire District Operating Reserves - (FD) $ 3,787,453 - - $ 3,787,453 Fire District Operating Reserves - (MT) $ 3,427,136 - 210,435 $ 3,637,571 CSD Operating Reserves - (CSD) $ 1,039,015 - - $ 1,039,015 CSD Operating Reserves - (MT) $ 541,751 - 50,273 $ 592,024 Library District Operating Reserves - (LF) $ 747,833 - - $ 747,833 Library District Operating Reserves - (MT) $ 246,152 - 22,803 $ 268,955 Total Operating Reserves 35,138,477 833,670 626,487 36,598,634 Sustainability Reserves Fiscal Year 2024/25
2164
Operating & Sustainability Reserves
Estimated
Beginning Fund
Balance
Contribution to
Reserves
General Fund
Contribution to
Reserves
Measure T
Fund
Estimated
Ending Fund
Balance
Economic Contingency (110) 4,555,716 - - 4,555,716
Economic Contingency (111) 3,827,168 - - 3,827,168
Fleet Replacement (111) 1,453,000 - - 1,453,000
Fleet Replacement (110) 2,000,000 - - 2,000,000
Fire Fleet Replacement (111) 3,815,443 - - 3,815,443
Fleet Replacement (715) 1,015,909 - - 1,015,909
Total Fleet Replacement 8,284,352 - - 8,284,352
Sustainability Reserves Fiscal Year 2024/25
2165
Operating & Sustainability Reserves
Estimated
Beginning Fund
Balance
Contribution to
Reserves
General Fund
Contribution to
Reserves
Measure T
Fund
Estimated
Ending Fund
Balance
Information Services (726) 282,000 - - 282,000
Total Information Services 282,000 - - 282,000
Facility Repair (111) 1,367,000 - - 1,367,000
CSD Facility Repair (111) 5,605,850 - - 5,605,850
CSD Facility Repair (110) 2,000,000 - - 2,000,000
Fire Facility Repair (111) 935,000 - - 935,000
Fire Facility Repair (110) 1,000,000 - - 1,000,000
Information Technology (110) 1,000,000 - - 1,000,000
Pension 115 Trust (PARS) (111) 5,000,000 - - 5,000,000
Pension 115 Trust (PARS) (110) 2,000,000 - - 2,000,000
OPEB 115 Trust (CERBT) [111] 1,000,000 - - 1,000,000
OPEB 115 Trust (CERBT) [110+111] 1,000,000 - - 1,000,000 Continuing Operations (110) 2,000,000 - - 2,000,000
Continuing Operations (111) 4,025,000 - - 4,025,000
Totals $ 79,020,563 $ 833,670 $ 626,487 $ 80,480,720
Sustainability Reserves Fiscal Year 2024/25
2166
Future Finance Updates
• FY 2024/25 First Quarter Budget Update (November 2024) • FY 2023/24 Year-End (4th Quarter) Budget Update (November 2024) • FY 2024/25 Mid-Year Budget Update (February 2025)
• Primary Objectives
• Refinement of major revenue sources
• Implement salary savings rate
• Update the Schedule of Authorized Positions
Fiscal Year 2024/25 Proposed Budget Update
2167
Recommended Actions
• Accept and File the report;
• Amend the Fiscal Year 2024/25 Operating Budget as defined in the Fiscal Year 2024/25 Proposed Budget Amendments;
• Approve the Updated Schedule of Authorized Positions List.

Fiscal Year 2024/25 Proposed Budget Update
2168

CITY OF MURRIETA
City Council Meeting Agenda
Report
8/20/2024
Agenda Item No. 20.

Subject:

Notice of Pending Approval of Final Tract Map - TR 38228 CITY OF MURRIETA Page 1 of 2 Printed on 10/28/2024
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8/20/2024
Agenda Item No. 20.

CITY OF MURRIETA Page 2 of 2 Printed on 10/28/2024
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CITY OF MURRIETA
City Council Meeting Agenda
Report
8/20/2024
Agenda Item No.

Subject:

GOVERNING BODY ANNOUNCEMENTS - Received After Agenda Printed CITY OF MURRIETA Page 1 of 1 Printed on 10/28/2024
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MURRIETA CITY COUNCIL
Governing Body Announcements
Mayor Pro Tem Warren
August 20, 2024
Received After Agenda Printed
8/20/2024 - Regular Meeting

GOVERNING BODY ANNOUNCEMENTS
Presentation
2172
Governing Body Announcements:

Mayor Pro Tem Warren
[email protected]
July 11, 2024 Attended the Murrieta/Wildomar Chamber of Commerce Networking Breakfast.

July 11, 2024 Represented Murrieta at a luncheon with State Controller Fiona Ma hosted by Elsinore Valley Municipal Water District.

August 1, 2024 Attended the Professional Women’s Roundtable General meeting.

August 1, 2024 Attended the Murrieta/Wildomar Chamber of Commerce Monthly Business Mixer.

August 6, 2024 Attended the Murrieta Police Department’s Annual National Night Out event.

August 8, 2024 Attended the Murrieta/Wildomar Chamber of Commerce Networking Breakfast. 2173
Governing Body Announcements:

Mayor Pro Tem Warren
[email protected]
August 14, 2024 Attended the Brokers Social.

August 15, 2024 Attended Good Morning Corona Breakfast with Congressional Updates and Presentations regarding Trains, Planes, and Automobiles.

August 15, 2024 Attended the 20 year Anniversary Ribbon Cutting for Rustico Ristorante & Pizzeria. 2174

MURRIETA CITY COUNCIL
Governing Body Announcements:

Council Member DeForest
August 20, 2024
Received After Agenda Printed
8/20/2024 - Regular Meeting

GOVERNING BODY ANNOUNCEMENTS
Presentation
2175
Governing Body Announcements:

Council Member DeForest
[email protected]
July 16, 2024 Attended the Murrieta/Temecula Group Board Meeting.

July 17, 2024 Met with Assistant City Manager Justin Clifton and Dan Leigh.

July 17-31, 2024 Met with directors for City Manager recruitment.

July 22, 2024 Met with Assistant City Manager Justin for lunch.

July 23, 2024 Participated in the Murrieta Coffee with the City with Mayor Stone.

Received After Agenda Printed
8/20/2024 - Regular Meeting

GOVERNING BODY ANNOUNCEMENTS
Presentation
2176
Governing Body Announcements:

Council Member DeForest
[email protected]
July 30, 2024 Lunch with Council Member Ron Holiday.

August 1, 2024 Attended the Murrieta/Temecula Group Monthly meeting, Guest speaker Mike Millay, Managing Partner Clancy’s sports, Wilson Creek Winery.

July 24, 2024 Attended City of Murrieta and Mount San Jacinto College meeting for future development.

Received After Agenda Printed
8/20/2024 - Regular Meeting

GOVERNING BODY ANNOUNCEMENTS
Presentation
2177
Governing Body Announcements:

Council Member DeForest
[email protected]
Various Dates:

Met and spoke with several community members about issues and concerns.

Attended Murrieta Market nights.

August 14, 2024 Attended the Southwest Higher Education Coalition Small Group.

August 19, 2024 Received Monamos Apts. updates.

Received After Agenda Printed
8/20/2024 - Regular Meeting

GOVERNING BODY ANNOUNCEMENTS
Presentation
2178
Governing Body Announcements:

Council Member DeForest
[email protected]
If you need to reach me, please feel free to contact
me via email at [email protected]
or for faster response call or text me at
(951) 323-8497
Received After Agenda Printed
8/20/2024 - Regular Meeting

GOVERNING BODY ANNOUNCEMENTS
Presentation
2179

MURRIETA CITY COUNCIL
Governing Body Announcements:

Council Member Holliday
August 20, 2024
Received After Agenda Printed
8/20/2024 - Regular Meeting

GOVERNING BODY ANNOUNCEMENTS
Presentation
2180
Governing Body Announcements:

Council Member Holliday
[email protected]
July 11, 2024 Attended the Murrieta Chamber networking breakfast.

July 13, 2024 Attended the Concert in the Park with Cheez Whiz.

July 20, 2024 Attended the Military banner retirement ceremony.

July 27, 2024 Attended the Concert in the Park with Stevie Nicks Illusion.

August 1, 2024 Attended the Monte Vista Park playground equipment groundbreaking ceremony.

August 6, 2024 Attended National Night Out.
2181
Governing Body Announcements:

Council Member Holliday
[email protected]
August 8, 2024 Attended the Murrieta Chamber networking breakfast.

August 14, 2024 Attended the Broker social at Murrieta Hot Springs Resort.

August 15, 2024 Attended the Rustico Ristorante & Pizzeria anniversary celebration. 2182

MURRIETA CITY COUNCIL
Governing Body Announcements:

Mayor Stone
August 20, 2024
Received After Agenda Printed
8/20/2024 - Regular Meeting

GOVERNING BODY ANNOUNCEMENTS
Presentation
2183
Governing Body Announcements:

Mayor Stone
[email protected]
July 16, 2024 Attended the Ribbon Cutting for Visiting Angels.

July 23, 2024 Attended Coffee with the City.

August 1, 2024 Attended the Monte Vista Park ribbon cutting.

August 6, 2024 Attended National Night Out.

August 7, 2024 Presented The Hungry Dragon with Certificate of Recognition.

August 8, 2024 Attended the Riverside Women’s Conference.

August 12, 2024 Attended the SoCal Chef Open.

August 15, 2024 Attended the 20th Anniversary of Rustico’s. 2184
Governing Body Announcements:

Mayor Stone
[email protected]
Various Dates:

Attended two Concerts in the Park.

Met with the National Association of Hispanic Real Estate Professionals (NAHREP).

Met with the Southwest Riverside County Association of Realtors (SRCAR).

Attended the Pioneer Days event.

Had three phone meetings with Viewpoint.

Attended the Birth Choice fundraiser.

Spoke at the 100 teens event.

Met with the Library foundation.

Attended Good Morning Corona.
2185
Governing Body Announcements:

Mayor Stone
[email protected]
Various Dates:

Attended Brokers reception.

Had lunch with the Facilities Maintenance department.

Had lunch with Supervisor Karen Spiegel.

Filmed for the Rotary.

Met with developers.
2186

AGREEMENT BETWEEN THE CITY OF MURRIETA
AND
GRC Associates, Inc.

This Agreement (“Agreement”), made this first day of July 2023, by and between the CITY OF MURRIETA, a Municipal Corporation, duly organized and existing under and by virtue of the laws of the State of California ("CITY"), and GRC ASSOCIATES, INC., a California Corporation ("CONSULTANT") with reference to the following facts which are acknowledged by each party as true and correct:

RECITALS
A. CITY is a general law city, formed and existing pursuant to the provisions of the California Government Code.

B. CITY is authorized to enter into consultant agreements under the provisions of California Government Code section 53060.

C. CITY desires as-needed Community Development Block Grant program administrative services.

D. CONSULTANT has special knowledge, experience and facilities for accomplishing the above services.

E. CITY now desires to retain CONSULTANT to accomplish the above services, and CONSULTANT is willing to be so retained pursuant to the terms and conditions of this Agreement.

AGREEMENT
NOW, THEREFORE, it is agreed by and between the parties as follows:

OPERATIVE PROVISIONS

1. RESPONSIBILITIES OF CONSULTANT

1.1 CONSULTANT shall undertake to carry on the scope of services as listed in the attached Scope of Services (refer to Exhibit “A”), which is attached to and made a part of this Agreement. To the extent the provisions of Exhibit “A” are ambiguous in relation to the provisions of this Agreement, inconsistent with the provisions of this Agreement, or expand upon the provisions of this Agreement, the provisions of this Agreement shall take precedence and the provisions of Exhibit “A” shall not apply. These duties may be adjusted from time to time as agreed upon in writing by CONSULTANT and CITY. Any additional services authorized by CITY shall be subject to all terms and conditions of this Agreement, except as modified in writing in accordance with Section 24.

1.2 Representations. CONSULTANT will perform the services set out in this Agreement, as contemplated herein, in an efficient, timely, and professional manner, and in accordance with generally accepted standards for performing similar services. It is understood that CITY, in entering into this Agreement, is relying on CONSULTANT’s representations for quality and professional work performed in a timely manner, and CONSULTANT shall perform in accordance with those representations and standards.

Design Consultant 01375.0022/927151.1
DocuSign Envelope ID: 3C70D718-9982-497B-8A39-A237ED01857D 2187 390
2 1.3. Monthly Written Reports. The President of CONSULTANT shall prepare and submit to the Assistant City Manager a monthly written report specifying the activities of CONSULTANT pursuant to this Agreement. CONSULTANT shall prepare the monthly written report in a format acceptable to the CITY. CONSULTANT shall submit the monthly written report to the CITY by the second Friday of each month.

2. ADMINISTRATION OF AGREEMENT

2.1 CITY appoints its City Manager, or his designee, to administer CITY’s rights under this Agreement, and to review the work performed by CONSULTANT pursuant to the scope of services.

2.2 CONSULTANT shall keep the City Manager, CITY’s representative, or his designee or designees, fully informed as to the progress of the work and shall submit to CITY such oral and written reports as CITY may specify.

2.3 This Agreement shall be administered on behalf of the parties hereto, and any notice desired or required to be sent to a party hereunder shall be addressed, as follows:

For CITY: Kristen Crane, Assistant City Manager
Address: City of Murrieta
One Town Square
24601 Jefferson Avenue
Murrieta, CA 92562
Phone: (951) 461-6065
Facsimile: (951) 461-6049
For CONSULTANT:

CONSULTANT:

Address:

Robert Vasquez, President
GRC Associates, Inc.
8060 Florence Avenue, Suite
303 Downey, CA 90240
Phone: 626-331-6373
Facsimile: 626-331-6375

3. TERM

3.1 The term of this Agreement shall be from 8/15/2023 until 8/31/2024, with the option to extend for one (1) additional year.

3.2 Time is of the essence for this Agreement and each provision of this Agreement, unless otherwise specified in this Agreement.

4. PAYMENT TO CONSULTANT

4.1 Consideration. In consideration of the services to be performed by CONSULTANT for the CITY as set forth in Section 1, the CITY agrees to pay CONSULTANT a sum not to exceed thirty-thousand dollars ($30,000) billed as services are rendered based on rates defined on attached quote/proposal (Exhibit “A”).

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3 4.2 Additional Services. If CITY desires any additional services (“Additional Services”), CONSULTANT may, upon written request by the CITY, furnish a proposal including an itemized statement of the estimated cost of the Additional Services thereof, and the CITY may modify or alter the proposal, or may reject the proposal in its entirety, at its sole discretion, or may direct the submission of a new proposal which may be accepted, altered or rejected. Upon the written approval of any Additional Services including costs by CONSULTANT and CITY, CONSULTANT shall perform the Additional Services and CITY will pay to CONSULTANT the cost of the Additional Services as agreed in writing. All money due for Additional Services shall be supported by a detailed statement of CONSULTANT showing the basis of said claims, and certified by proper officers of CONSULTANT.

4.3 Payments. Payment of CONSULTANT’s fee shall be made in accordance with CITY’s normal schedule for issuance of checks. CONSULTANT agrees and acknowledges that it is CONSULTANT’s sole responsibility to report as income all compensation received from CITY, and to make the requisite tax filings and payments to the appropriate federal, state and local tax authorities.

5. STATUS OF CONSULTANT

5.1 Independent Contractor. It is understood and agreed that CITY is interested only in the results obtained from service hereunder and that CONSULTANT shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. CONSULTANT shall complete this Agreement according to its own methods of work which shall be in the exclusive charge and control of CONSULTANT and which shall not be subject to control or supervision by the CITY, except as to the results of the work. CONSULTANT is, for all purposes arising out of this Agreement, an independent contractor, and neither CONSULTANT, nor its employees, agents, or representatives shall be deemed an employee of the CITY for any purpose.

5.2 Employee Benefits. CONSULTANT shall be responsible for all salaries, payments, insurance and benefits for all of its officers, agents, representatives and employees in performing services pursuant to this Agreement. It is expressly understood and agreed that CONSULTANT and its employees, agents, and representatives shall in no event be entitled to any CITY benefits to which CITY employees are entitled, including, but not limited to, overtime, retirement benefits, insurance, vacation, worker's compensation, sick or injury leave or other benefits.

5.3 Workers' Compensation Insurance. CONSULTANT agrees to procure and maintain in full force and effect Workers' Compensation Insurance covering its employees and agents while these persons are participating in the activities hereunder, as provided in Section

6.1.2 of this Agreement.

5.4 Prevailing Wages. Pursuant to provisions of section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Agreement, from the Director of the Department of Industrial Relations. These rates are on file with the City Clerk. Copies may be obtained at cost at the City Clerk's office. CONSULTANT shall post a copy of such rates at their office and shall pay the adopted prevailing wage rates as a minimum. If applicable, CONSULTANT shall comply with the provisions of sections 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code and any other applicable laws.

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4 Pursuant to the provisions of section 1775 of the Labor Code, CONSULTANT shall forfeit to CITY, as a penalty, the sum of fifty dollars ($50.00) for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Agreement, by him or by any sub-consultant under him, in violation of the provisions of this Agreement.

6. INSURANCE
CONSULTANT shall not begin the services under this Agreement until it has: (a) obtained, and upon the CITY's request, provided to the CITY, insurance certificates reflecting evidence of all insurance, including a copy of the Declarations and Endorsement Page required in this Section 6; however, CITY reserves the right to request, and CONSULTANT shall submit, complete copies of any policy upon reasonable request by CITY; (b) obtained CITY approval of each company or companies as required by Section 6; and (c) confirmed that all policies contain the specific provisions required in Section 6.

6.1.1 Types of Insurance. At all times during the term of this Agreement, CONSULTANT shall maintain insurance coverage as follows:

6.1.2 Commercial General Liability. Commercial General Liability (CGL) Insurance written on an occurrence basis to protect CONSULTANT and CITY against liability or claims of liability which may arise out of this Agreement in the amount of Two Million Dollars ($2,000,000) per occurrence and subject to an annual aggregate of Four Million Dollars ($4,000,000). There shall be no endorsement or modification of the CGL limiting the scope of coverage for either insured vs. insured claims or contractual liability.

General liability coverage can be provided in the form of an endorsement to the CONSULTANT’s insurance (at least as broad as ISO Form CG 20 10 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37).

6.1.3 Workers' Compensation. For all of CONSULTANT’s employees who are subject to this Agreement and to the extent required by applicable state or federal law, CONSULTANT shall keep in full force and effect a Workers' Compensation policy. That policy shall provide employers' liability coverage as required by applicable state and/or federal Workers’ Compensation laws, and CONSULTANT shall provide an endorsement that the insurer waives the right of subrogation against the CITY and its respective elected officials, officers, employees, agents and representatives. In the event a claim under the provisions of the California Workers' Compensation Act is filed against CITY by a bona fide employee of CONSULTANT participating under this Agreement, CONSULTANT agrees to defend and indemnify the CITY from such claim.

6.1.4 Professional Liability. For all of CONSULTANT’s employees who are subject to this Agreement, CONSULTANT shall keep in full force and effect Professional Liability coverage for professional liability with a limit of One Million Dollars ($1,000,000) per claim and One Million Dollars ($1,000,000) annual aggregate. CONSULTANT shall ensure both that: (1) the policy retroactive date is on or before the date of commencement of services under this Agreement; and (2) the policy will be maintained in force for a period of four years after termination of this Agreement or substantial completion of services under this Agreement, whichever occurs last. CONSULTANT agrees that for the time period defined above, there will be no changes or endorsements to the policy that increase the CITY's exposure to loss.

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5 6.1.5 Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if CONSULTANT has no owned autos, Code 8 (hired) and 9 (non-owned), with limit no less than $1,000,000 per accident for bodily injury and property damage.

6.2 Insurer Requirements. All insurance required by express provision of this Agreement shall be carried only by responsible insurance companies that are rated “A-” and “V” or better by the A.M. Best Key Rating Guide, and are licensed to do business in the State of California. CITY will accept insurance provided by non-admitted “surplus lines” carriers only if the carrier is authorized to do business in the State of California.

6.3 Deductibles. All deductibles on any policy shall be the responsibility of CONSULTANT and shall be disclosed to CITY at the time the evidence of insurance is provided.

6.4 Specific Provisions Required. Each policy required under this Section 6 shall expressly provide, and an endorsement shall be submitted to CITY, that: (a) the policies are primary and non-contributory to any insurance that may be carried by CITY; and (b) CITY is entitled to thirty (30) days’ prior written notice (10 days for cancellation due to non-payment of premium) of cancellation, material reduction, or non-renewal of the policy or policies. Additionally, the CGL policy shall expressly provide, and an endorsement shall be submitted to CITY, that the City of Murrieta and its respective officers and employees are additional insureds under the policy.

6.5 Indemnity Not Limited by Insurance. CONSULTANT’s liabilities, including, but not limited to, CONSULTANT’s indemnity and defense obligations under this Agreement, shall not be deemed limited in any way to the insurance coverage required herein. Maintenance of specified insurance coverage is a material element of this Agreement, and CONSULTANT’s failure to maintain or renew coverage or to provide evidence of renewal during the term of this Agreement may be treated as a material breach of contract by CITY.

6.6 Special Risks or Circumstances: CITY reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

7. AUDIT AND INSPECTION OF RECORDS
At any time during CONSULTANT’s normal business hours and as often as CITY may deem necessary, and upon reasonable notice, CONSULTANT shall make available to CITY, or any of its duly authorized representatives, for examination, audit, excerpt, copying or transcribing, all data, records, investigation reports and all other materials respecting matters covered by this Agreement. CONSULTANT will permit CITY to audit and to make audits of all invoices, materials, payrolls, records of personnel and other data related to all matters covered by this Agreement. All material referenced in this Section, including all pertinent cost accounting, financial records, and proprietary data, must be kept and maintained by CONSULTANT for a period of at least four (4) years, or for the period required by law, whichever is greater, after completion of CONSULTANT’s performance hereunder, unless CITY’s written permission is given to dispose of same prior to that time.

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6 8. CONFIDENTIALITY AND USE OF INFORMATION

8.1 Except as otherwise provided by law, all reports, communications, documents and information obtained or prepared by CONSULTANT respecting matters covered by this Agreement shall not be published without prior written consent of City Manager or his designees, nor shall CONSULTANT issue any news releases or publish information relating to its services hereunder without the prior written consent of the City Manager. CONSULTANT shall hold in trust for the CITY, and shall not disclose to any person, any confidential information. Confidential information is information which is related to the CITY's research, development, trade secrets and business affairs, but does not include information which is generally known or easily ascertainable by nonparties through available public documentation.

8.2 CONSULTANT shall advise CITY of any and all materials used, or recommended for use, by CONSULTANT to achieve the project goals that are subject to any copyright restrictions or requirements. In the event CONSULTANT shall fail to so advise CITY and, as a result of the use of any programs or materials developed by CONSULTANT under this Agreement, CITY should be found in violation of any copyright restrictions or requirements, CONSULTANT agrees to indemnify and hold harmless CITY and COUNTY against any action or claim brought by the copyright holder.

8.3 Ownership of Records. All records created by the CONSULTANT shall become the property of the CITY and shall be subject to state law and CITY policies governing privacy and access to files. The CITY shall have access to and the right to examine all books, documents, papers and records of the CONSULTANT involving transactions and work related to this Agreement. The CONSULTANT shall retain all copies of records for a period of five (5) years from the date of final payment.

9. NOTICE
All notices or demands to be given under this Agreement by either party to the other shall be in writing and given either by: (a) personal service, (b) by U.S. Mail, mailed either by certified mail, return receipt requested, with postage prepaid and addressed to the party to whom the notice is directed, or (c) via facsimile transmission (with proof of confirmation by sender). Service shall be considered given when received if personally served or, if mailed, two days after deposit in the United States Mail by certified mail, return receipt requested. The address to which notices or demands may be given by either party may be changed by written notice given in accordance with the notice provisions of this section. At the date of this Agreement, the addresses of the parties are as set forth in Section 2 above.

10. TERMINATION FOR CAUSE

10.1 CITY may terminate this Agreement upon giving of written notice of intention to terminate for cause. Cause shall include: (a) a material violation of any of the covenants, agreements, or stipulations of this Agreement by CONSULTANT, (b) CONSULTANT, through any cause, failing to fulfill in a timely and proper manner its obligations under this Agreement, (c) any act by CONSULTANT exposing CITY to liability to others for personal injury or property damage, or (d) if CONSULTANT is adjudged bankrupt, CONSULTANT makes a general assignment for the benefit of creditors, or a receiver is appointed on account of CONSULTANT’s insolvency.

Written notice by CITY of termination for cause shall contain the reasons for such intention to terminate and shall specify the effective date thereof. Unless prior to the effective date of the termination for cause the condition or violation shall cease, or satisfactory arrangements for the correction thereof be made, this Agreement shall cease and terminate on the effective date specified in the written notice by CITY.

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7 10.2 In the event of such termination, CONSULTANT shall be paid the reasonable value of satisfactory services rendered up to the date of receipt of the notice of termination in accordance with this Agreement, less any payments theretofore made, as determined by CITY, not to exceed the amount payable herein, and CONSULTANT expressly waives any and all claims for damages or compensation arising under this Agreement in the event of such termination, except as set forth herein.

11. TERMINATION FOR CONVENIENCE OF CITY

11.1 CITY may terminate this Agreement at any time and for any reason by giving written notice to CONSULTANT of such termination, and specifying the effective date thereof, at least fifteen (15) days prior to the effective date.

11.2 If the Agreement is terminated as provided in this Section, CONSULTANT shall be entitled to receive compensation for any satisfactory work completed up to the receipt by CONSULTANT of notice of termination, less any payments theretofore made and not to exceed the amount payable herein, and for satisfactory work completed between the receipt of notice of termination and the effective date of termination pursuant to a specific request by CITY for the performance of such work.

12. PERFORMANCE AFTER TERMINATION
Upon termination of this Agreement as provided herein, CONSULTANT shall, within such reasonable time period as may be directed by City Manager, complete those items of work which are in various stages of completion and which City Manager determines are necessary to be completed by CONSULTANT to allow the project to be completed in a timely, logical, and orderly manner. Upon termination, all finished or unfinished documents, data, studies, surveys, drawings, models, photographs, reports, and other materials prepared by CONSULTANT shall be delivered to the City Manager, upon his request, as property of CITY.

13. DEFENSE AND INDEMNIFICATION

13.1 Indemnity for Professional Liability. Except for the sole negligence or willful misconduct of CITY or COUNTY, CONSULTANT shall, to the fullest extent permitted by law, hold harmless, protect, defend (with attorneys approved by CITY) and indemnify the CITY, its council and each member thereof, its officers, employees, representatives and their successors and assigns from and against all losses, liabilities, claims, suit, damage, expenses, cost, including reasonable attorney's fees and costs, and expert costs and investigation expenses, caused in whole or in part by the negligent, reckless or wrongful acts, errors or omissions of CONSULTANT in the performance of the professional services under this Agreement and those of CONSULTANT's sub-consultants or anyone for whom CONSULTANT is liable regardless of whether or not such claim, loss or liability is caused in part by a party indemnified hereunder.

Notwithstanding the foregoing, CONSULTANT’s defense obligations shall not exceed its proportionate percentage of fault, except as set forth in section 2782.8 of the Civil Code, as amended by Senate Bill 496.

13.2 Indemnity for Other than Professional Liability. With respect to operations other than the performance of the professional services under this Agreement, CONSULTANT shall, to the fullest extent permitted by law, hold harmless, protect, defend (with attorneys approved by CITY) and indemnify the CITY, its council, and each member thereof, its officers, agents, employees, representatives, and their successors and assigns, from and against any and all DocuSign Envelope ID: 3C70D718-9982-497B-8A39-A237ED01857D 2193 36
8 losses, liabilities, claims, suit damage, expenses and costs including reasonable attorney's fees and costs, and expert costs and investigation expenses (“Claims”), which arise out of or are in any way connected to the performance of CONSULTANT, its officers, employees, representatives, subcontractors, or agents under this Agreement regardless of whether or not such claim, loss or liability is caused, in part by a party indemnified hereunder. CONSULTANT shall have no obligation, however, to defend or indemnify CITY if it is determined by a court of competent jurisdiction that such Claim was caused by the sole negligence or willful misconduct of CITY.

13.3 General Indemnity Provisions. This indemnity is in addition to any other rights or remedies which CITY may have under the law or this Agreement. In the event of any claim or demand made against any party which is entitled to be indemnified hereunder, CITY may, at its sole discretion, reserve, retain or apply any monies due to CONSULTANT under this Agreement for the purpose of resolving such claims; provided however, that CITY may release such funds if CONSULTANT provides CITY with reasonable assurances of protection of the CITY's interest.

The CITY shall, in its sole discretion determine whether such assurances are reasonable.

CONSULTANT agrees that its duty to defend the indemnities arises upon an allegation of liability based upon the performance of services under this Agreement by CONSULTANT, its officers, agents, representatives, employees, sub-consultants, or anyone for whom CONSULTANT is liable and that an adjudication of CONSULTANT's liability is not a condition precedent to CONSULTANT's duty to defend.

14. CONFLICT OF INTEREST
CONSULTANT shall be bound by the requirements of the FPPC (Fair Political Practice Commission) and state law with regard to disclosure of financial interests and prohibited conflicts of interest.

14.1 Prior to execution of this Agreement, CONSULTANT shall disclose in writing to CITY any and all compensation, actual or potential, which CONSULTANT may receive in any form from a party other than CITY as a result of performance of this Agreement by CONSULTANT.

If CONSULTANT becomes aware of the potential for such compensation subsequent to the execution of this Agreement, CONSULTANT shall disclose such compensation within three (3) working days of becoming aware of the potential for such compensation.

14.2 Prior to or concurrent with making any recommendation of any products or service for purchase by the CITY, CONSULTANT shall disclose any financial interest that CONSULTANT may have in any manufacturer or provider of the recommended products or services. The term “financial interest” includes, but is not limited to, employment (current or prospective) or ownership interest of any kind and degree.

14.3 CONSULTANT shall not conduct business for third parties which may be in conflict with CONSULTANT’s responsibilities under this Agreement. CONSULTANT may not solicit any business during the term of this Agreement which conflicts with its responsibilities under this Agreement. CONSULTANT shall provide no services for any private client within the corporate boundaries or sphere of influence of CITY during the period of this Agreement which may constitute a conflict of interest.

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9 15. ASSIGNMENT
No portion of this Agreement or any of the work to be performed hereunder may be assigned or delegated (including hiring and retaining use of any other person or entity for any purpose, except for those certain subconsultants specifically included in the attached “Scope of Services”) by CONSULTANT without the express written consent of CITY, nor may any interest in this Agreement be transferred (whether by assignment or novation) by CONSULTANT without the express written consent of CITY, and without such consent all services hereunder are to be performed by CONSULTANT, its officers, agents and employees. However, claims for money due or to become due to CONSULTANT from CITY under this Agreement may be assigned to a bank, trust company, or other financial institution without such approval. Notice of such assignment or transfer shall be furnished promptly to CITY. Any assignment requiring approval may not be further assigned without CITY approval.

16. SURVIVAL
CONSULTANT’s representations, insurance and indemnity obligations, and performance obligations post-termination shall survive termination of this Agreement.

17. COMPLIANCE WITH APPLICABLE LAWS
CONSULTANT agrees to comply with all federal, state and local laws, rules, regulations and ordinances that are now or may in the future become applicable to CONSULTANT, CONSULTANT’s business, equipment and personnel engaged in activities covered by this Agreement or arising out of the performance of such activities.

18. PERMITS/LICENSES
CONSULTANT and all of CONSULTANT’s employees or agents shall secure and maintain in force such permits and licenses as are required by law in connection with the furnishing of services pursuant to this Agreement.

19. NONDISCRIMINATION IN EMPLOYMENT
CONSULTANT agrees that it will not engage in unlawful discrimination in employment and shall comply with all applicable laws and regulations of CITY and/or all other relevant government agencies, including, but not limited to, the California Department of Fair Employment and Housing and the Federal Equal Employment Opportunity Commission. Also, CONSULTANT certifies and agrees that all persons employed by CONSULTANT, its affiliates, subsidiaries and related entities, if any, will be treated equally by CONSULTANT, without unlawful discrimination based upon creed, sex, race, national origin, or any other classification prohibited by state or federal law.

If CITY finds that any of the provisions of this Section have been violated, such violation shall constitute a material breach of this Agreement, upon which CITY may determine to cancel, terminate, or suspend this Agreement. While CITY reserves the right to determine independently that the anti-discrimination provisions of the Agreement have been violated, in addition, a determination by the California Fair Employment Practices Commission or California Department of Fair Employment and Housing, or successor agency, or the Federal Equal Employment Opportunity Commission, or successor agency, that CONSULTANT has violated state or federal anti-discrimination laws relative to this Agreement shall constitute a finding by CITY that CONSULTANT has violated the anti-discrimination provisions of this Agreement.

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10 20. NON-WAIVER
The failure of CITY or CONSULTANT to seek redress for violation of, or to insist upon, the strict performance of any term or condition of this Agreement shall not be deemed a waiver by that party of such term or condition, or prevent a subsequent similar act from again constituting a violation of such term or condition. Payment to CONSULTANT of compensation under this Agreement shall not be deemed to waive CITY’s rights or CONSULTANT’s rights contained in this Agreement.

21. SEVERABILITY
If any term, condition or provision of this Agreement is held by a court of competent jurisdiction to be unenforceable, invalid, or void, the remaining provisions will nevertheless continue in full force and effect and shall not be affected, impaired or invalidated in any way.

22. DISPUTES
In the event that any action is brought by either party to construe this Agreement or enforce any of its terms, the prevailing party shall be entitled to recover its reasonable attorneys’ fees and costs incurred, whether or not the matter proceeds to judgment.

23. REMEDIES
The rights and remedies of the CITY provided in this Agreement are not intended to be exclusive, and are in addition to any other rights and remedies permitted by law.

24. ENTIRE AGREEMENT/AMENDMENT
This Agreement and any exhibits attached hereto constitute the entire agreement between the parties and supersede any prior or contemporaneous understanding or agreement with respect to the services contemplated, and may be amended only by a written amendment executed by both parties to the Agreement.

25. GOVERNING LAW/VENUE
The terms and conditions of this Agreement shall be governed by the laws of the State of California. Any action or proceeding brought by any party against any other party arising out of or related to this Agreement shall be brought exclusively in Riverside County.

26. BINDING AGREEMENT
This Agreement is intended to be binding on the parties and their respective successors and assigns.

27. NUMBER
The plural shall include the singular, and the singular shall include the plural and neuter wherever the context so indicates or requires.

28. WARRANTY OF AUTHORITY
Each of the parties signing this Agreement warrants to the other that it has the full authority of the entity on behalf of which its signature is made.

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11 29. Special Federal Requirements
A. In addition to any other provisions set forth herein, CONSULTANT agrees to the federal requirements contained in this Section 29. In the event of a conflict between any term in this Section 29 and any other provision of this Agreement, the terms of this Section 29 shall prevail.

B. CONSULTANT and CITY do hereby acknowledge that this project will be partially or fully funded with Community Development Block Grant (CDBG) funds [24 CFR 570] and is therefore subject to applicable Federal procurement, labor, environmental, equal opportunity, and other regulations.

C. CONSULTANT shall maintain and keep books and records on a current basis, recording all transactions pertaining to this agreement in a form in accordance with generally acceptable accounting principles. Said books and records shall be made available to the City. All such books and records shall be retained for such periods of time as required by law, provided, however, notwithstanding any shorter periods of retention, all books, records, and supporting detail shall be retained for a period of at least four (4) years after the expiration of the term of this Agreement.

D. Insurance.
“Indemnity and Hold Harmless- The CONSULTANT agrees to and shall indemnify and hold harmless the County of Riverside, its Districts, Departments and Special Districts, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives (hereinafter individually and collectively referred to as "Indemnities") from:

All liability, including, but not limited to loss, suits, claims, demands, actions, or proceedings to the extent caused by any alleged or actual negligent, reckless or intentional act, error or omission, of CONSULTANT, its directors, officers, partners, employees, agents or representatives or any person or organization for whom Consultant is responsible, arising out of or from the performance of professional services under this Agreement; and
All liability, including but not limited to, loss, suits, damage, claims and demands, based upon any alleged or actual act, error, omission, or occurrence of CONSULTANT, its directors, officers, partners, employees, agents or representatives or any person or organization for whom CONSULTANT is responsible, arising out of, in connection with, resulting from conditions created by CONSULTANT, or caused by the CONSULTANT’s performance or failure of performance of any work or services, other than professional services covered under Section 13.1 above, under this Agreement.

As respects each and every indemnification herein CONSULTANT shall defend and pay, at its sole expense, all costs and fees including but not limited to attorney fees, cost of investigation, and defense and settlements or awards against the County of Riverside, its Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives.

With respect to any action or claim subject to indemnification herein by CONSULTANT, CONSULTANT shall, at their sole cost, have the right to use counsel of their own choice and shall have the right to adjust, settle, or compromise any such action or claim without the prior consent of the County of Riverside; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes CONSUTANT’s indemnification to Indemnities as set forth herein.

CONSULTANT’s obligation hereunder shall be satisfied when CONSULTANT has provided to Indemnities the appropriate form of dismissal relieving Indemnities from any liability for the action or DocuSign Envelope ID: 3C70D718-9982-497B-8A39-A237ED01857D 2197 400
12 claim involved.

The specified insurance limits required in this Agreement shall in no way limit or circumscribe CONSULTANT’s obligations to indemnify and hold harmless Indemnities from third party claims.

In the event there is conflict between this clause and California Civil Code Section 2782, this clause shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the CONSULTANT from indemnifying the County of Riverside to the fullest extent allowed by law.

30. COUNTERPARTS
This Agreement may be executed in counterparts, all of which taken together will be considered one original document.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CONSULTANT: GRC ASSOCIATES,
INC., a California Corporation
CITY: CITY OF MURRIETA
Kim Summers, City Manager
Robert Vasquez, President
Attest:

Name/title of signatory
Cristal McDonald, CMC, City Clerk
Approved as to Form:

Tiffany Israel, City Attorney
DocuSign Envelope ID: 3C70D718-9982-497B-8A39-A237ED01857D Robert Vasquez, Secretary
Kimberly Ramirez Deputy City Clerk
2198 401
13 NOTE: If this Agreement involves a corporate party, the corporation must be represented by two individuals as follows: (A) one from the corporation’s “Operational Group” (Chair of the board, President or a Vice-president) and; (B) one from the corporation’s “Financial Group” (Secretary, Assistant secretary, Chief financial officer or an Assistant treasurer). See California Corporations Code section 313.

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14 EXHIBIT A
Scope of Services
I. Consultant shall perform the following services when requested by the City:
• Any CDBG-related consultant work as requested by the City; and • Provide expert knowledge of CDBG programs and procedures; and • Act as a liaison of the City with CDBG program recipients; and • Conduct site visits to review program operations and documents; and • Provide clarification on CDBG guidelines and policy; and • Advocated on behalf of the City when inconsistencies with the COUNTY arise.

II. City will compensate Consultant for the Services performed upon submission of a valid invoice. Each invoice is to include:

A. Line items for all personnel describing the work performed, the number of hours worked, and the hourly rate.

B. Line items for all materials and equipment properly charged to the Services.

C. Line items for all other approved reimbursable expenses claimed, with supporting documentation.

D. Line items for all approved subcontractor labor, supplies, equipment, materials, and travel properly charged to the Services.

II. The total compensation for all Services shall not exceed the Contract Sum as provided in the Cover Page of this Agreement.

III. Consultant’s billing rates for Services are:
• Project Manager: $140 per hour
• Senior Staff: $95 per hour
• Support Staff: $75 per hour
City will pay Consultant upon City’s receipt of a written invoice provided by Consultant no more than monthly. City will pay Consultant for work completed, billed in increments of six minutes (0.1 hours), not to exceed $30,000. The City will reimburse the Consultant for reasonable out-of-pocket expenses related to performing services on behalf of the Client that are approved in advance in writing by the City such as mileage, copies, binding costs, postage, parking, travel, and lodging expenses as part of the not to exceed $30,000. To receive reimbursements, the Consultant must provide the City with a receipt and a description of the expense incurred along with the invoice. No mark up on expenses may be added.

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Murrieta City CouncilAugust 20, 2024

Murrieta City Council
August 20, 2024