Town of Paradise
Town Council Meeting Agenda
6:00 PM – July 09, 2024
Town of Paradise Council Chamber – 5555 Skyway, Paradise, CA
Meeting Procedures
I. The Mayor is the Presiding Chair and is responsible for maintaining an orderly meeting. The Mayor calls the meeting to order and introduces each item on the agenda.
II. The Town staff then provides a report to Council and answers questions from the Council.
III. Citizens are encouraged to participate in the meeting process and are provided several opportunities to address Council. Any speaker addressing the Council is limited to three minutes per speaker - fifteen minutes per agenda item A. If you wish to address the Council regarding a specific agenda item, please complete a “Request to Address Council” card and give it to the Town Clerk prior to the beginning of the meeting. This process is voluntary and allows for citizens to be called to the speaker podium in alphabetical order.
Comments and questions from the public must be directed to the Presiding Chair and Town Council Members (please do not address staff.) Town staff is available to address citizen concerns Monday through Thursday at Town Hall between the hours of 8am and 5pm.
B. If you wish to address Council regarding an item not on the agenda, you may do so under Item 4, “Public Communication.” Again, please fill out a card and give it to the Town Clerk before the meeting. State Law prohibits Council action on items not listed on a public agenda.
In compliance with the Americans with Disabilities Act (ADA) Compliance, persons who need special accommodations to participate in the Town Council meeting may contact the Town Clerk at least three business days prior to the date of the meeting to provide time for any such accommodation.
Town Manager, Jim Goodwin
Town Attorney, Scott E. Huber
Town Clerk/Elections Official, Dina Volenski
CDD, Planning & Onsite, Susan Hartman
CDD, Building & Code Enforcement, Tony Lindsey
Finance Director/Town Treasurer, Aimee Beleu
Public Works Director/Town Engineer, Marc Mattox
Division Chief, CAL FIRE/Paradise Fire, Garrett Needles Chief of Police, Eric Reinbold
Recovery & Economic Development Director, Colette Curtis Human Resources & Risk Management Director, Crystal Peters Information Systems Director, Luis Marquez
Mayor, Ron Lassonde
Vice Mayor, Greg Bolin
Council Member, Steve Crowder
Council Member, Steve “Woody” Culleton
Council Member, Rose Tryon
1 1. OPENING
1a. Call to Order
1b. Pledge of Allegiance to the Flag of the United States of America 1c. Invocation
1d. Roll Call
1e. Camp Fire Recovery Updates - Written reports are included in the agenda packet.
p5 Colette Curtis, Recovery and Economic Development Director - Recovery Projects, Advocacy, Economic Recovery and Development, Communications and Emergency Operations.
p8 Marc Mattox, Public Works Director/Town Engineer - Infrastructure and Sewer Update.
p11 Tony Lindsey, CDD-Building and Code Enforcement-Code Enforcement Update.
p15 Kate Anderson, Business and Housing Manager-Business and Housing Update.
2. CONSENT CALENDAR
One roll call vote is taken for all items. Consent items are considered to be routine business that does not call for discussion.
2a. p16 Approve the Special and Regular Meeting Minutes of the June 11, 2024 Town Council meetings, and the Special Meeting Minutes of the June 18, 2024 Town Council meeting.
2b. p25 Approve June Cash Disbursements in the amount $6,613,529.11. 2c. p33 Consider adopting Resolution No. 2024- , “A Resolution of the Town Council of the Town of Paradise accepting the work performed under the Station 82 Roof Replacement Project Contract No. 9435.CON, performed by Four Seasons Roofing.”
2d. p38 1. Adopt Resolution No. 2024-__, “A Resolution of the Town Council of the Town of Paradise certifying to the County of Butte the validity of the legal process used to place direct charges (special assessments) on the secured tax roll”; and, 2. Authorize the Town Manager and Finance Director to approve direct charge (special assessment) changes; and, 3. Authorize the Town Manager and Finance Director to execute the governing authority certification related to the direct assessments on the property tax roll.
3. ITEMS REMOVED FROM CONSENT CALENDAR
4. PUBLIC COMMUNICATION
For matters that are not on the Council business agenda, speakers are allowed three (3) minutes to address the Council. The Town Council is prohibited from taking action on matters that are not listed on the public agenda. The Council may briefly respond for 2 clarification and may refer the matter to the Town staff. 3 5. PUBLIC HEARING - None
6. COUNCIL CONSIDERATION
Action items are presented by staff and the vote of each Council Member must be announced. A roll call vote is taken for each item on the action calendar. Citizens are allowed three (3) minutes to comment on agenda items.
6a. p42 Consider adopting the following resolutions:
1. Adopt Resolution No. 2024- “A Resolution of the Town Council of the Town of Paradise Adopting the Final Budget for the Town of Paradise Including all Attachments, Appendices, and other related Documents for the 2024-2025 Fiscal Year ending June 30, 2025.”
2. Adopt Resolution No. 2024- , “A Resolution of the Town Council of the Town of Paradise Approving and Adopting the Annual Appropriation Limit for Fiscal Year 2024-2025.”
3. Adopt Resolution No. 2024- , “A Resolution of the Town Council of the Town of Paradise Amending the General Fund Reserves for Fiscal Year 2024-2025.”
4. Adopt Resolution No. 2024- , “A Resolution of the Town Council of the Town of Paradise approving and Adopting the Town of Paradise Capital Improvement Plan (CIP) and Disaster Recovery Plan for the 2024-2025 Fiscal Year.”
5. Adopt Resolution No. 2024- , “A Resolution of the Town Council of the Town of Paradise Approving the New Job Classification Descriptions.”
6. Adopt Resolution No. 2024- , “A Resolution of the Town Council of the Town of Paradise, California adopting the amended Salary Pay Plan for Town of Paradise Employees for the Fiscal Year 2024-2025.” (ROLL CALL VOTE)
OR
7. Adopt an amended resolution and/or amended Operating and Capital Budget.
6b. p331 1. Consider providing staff with direction on desired changes, if any, to the Paradise Municipal Code and Design Standards relating to electronic changeable message signs to present at a future council meeting; or,
2. Provide alternative direction to Town staff.
6c. p334 1. After discussion, consider waiving the first reading of Town Ordinance No. 637 and read by title only; and, 2. Introduce Town Ordinance No. 637 “An ordinance of the Town Council of the Town of Paradise modifying and amending chapter 8.04 of the Paradise Municipal Code related to nuisance abatement procedures”; or, 3. Adopt an alternative directive for Town staff. (ROLL CALL VOTE)
3 6d. p342 1. Consider reviewing options presented by PG&E relating to necessary utility work along Skyway and Pentz Road in 2025 for public impacts relating to traffic control and time of work; and, 2. Concur with staff’s recommendation to direct PG&E to pursue Option 2, concurrent nighttime work along Skyway with soft closures and daytime work along Pentz with soft closures, including securing a Noise Variance in compliance with Paradise Municipal Code. (ROLL CALL VOTE)
6e. p348 Consider adopting Resolution No. 2024-____, “A Resolution of the Town Council of the Town of Paradise Awarding Contract No. 9433.CON for the Animal Shelter Expansion Project to the Lowest Responsible and Responsive Bidder in the Amount of their Base Bid and any Additive Bids Chosen by the Town. (ROLL CALL VOTE)
6f. p351 1. Hear a review of the current business license program; and,
2. Consider providing direction to staff, if any, to bring back changes to the program.
6g. p353 Consider authorizing Town staff to issue a Request for Proposals (RFP) for qualified consultant firms to complete a Strategic Healthcare Recovery Plan for the Town of Paradise Service Area. (ROLL CALL VOTE) 6h. p357 1. Hear and update about joining Pioneer Community Energy (Pioneer); and, 2. Consider authorizing the Town Manager to jointly commission an Impact Assessment Study to determine the financial feasibility and timing of the Town joining Pioneer Community Energy’s Joint Exercise of Powers Agreement (JPA) in conjunction with Butte County. (ROLL CALL VOTE)
7. COUNCIL INITIATED ITEMS AND REPORTS
7a. Council initiated agenda items
7b. Council reports on committee representation
7c. Future Agenda Items
8. STAFF COMMUNICATION
8a. Town Manager Report
8b. Community Development Director Report
9. CLOSED SESSION - None
10. ADJOURNMENT
4 Town of Paradise
Council Agenda Summary
Date: July 9, 2024
Agenda Item: 1(e)
ORIGINATED BY: Colette Curtis, Recovery and Economic
Development Director
REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Monthly Recovery Update
LONG TERM
RECOVERY PLAN:
Yes
COUNCIL ACTION REQUESTED:
1. None
Background:
This report continues the Monthly Updates provided to keep the Town Council apprised of important developments related to the recovery of the Town of Paradise from the Camp Fire.
Included in this update are items related to recovery projects, advocacy economic recovery and development, communications and emergency operations.
Analysis:
ECONOMC DEVELOPMENT
CDBG-DR Economic Development
The Town of Paradise submitted an application for a Workforce Training Center, located on the Paradise High School campus.
The project is a partnership between the Town of Paradise, Butte College, PUSD, Valley Contractors Workforce Foundation, and NoRETC.
HCD recently notified the Town the project is eligible for funding, and staff is working with HCD on the Standard Agreement.
Restoration of Regional Air Service
Council approved an investment to the Revenue Guarantee Fund of $75,000. The agreement has been fully executed and the Town is providing the 25% deposit to the fund this month.
Healthcare
The Town of Paradise and Adventist Health Feather River Foundation are working together to create a Strategic Healthcare Recovery Plan to assess current inventory, exiting gaps, projections, and a strategic plan for filling the gaps. An RFP has been prepared by Town Staff and representatives from the Adventist Health Feather River Foundation.
5 This item is on tonight’s agenda under item 6e for Council consideration.
Biz Pro Academy
In an effort to make the path to opening a business in Paradise easier, the Town is creating a training program for local volunteers to help potential business owners through the process as mentors.
The program is under development, with a goal of holding the first training in October 2024.
RECOVERY
Overall Hazard Mitigation Project Update
The Project Specific Programmatic Agreement that governs all environmental requirements for the project and has been the primary cause of project delays completed its final step on May 1.
It is now being routed for final signatures and overall approval for all projects is imminent.
Category 4 Tree Removal Program
We opened the program to applicants in July of 2022 and received 577 applicants. This represents 1,014 acres of private property across the Town and nearly 12,000 trees. Phase 2 Federal Environmental Review actions are now complete. CalOES is now completing final reviews and obligation processes. We anticipate full approval in the next month.
Town staff are working day with BCFSC on the implementation plan in order to be able to move quickly upon approval by FEMA.
The first 4 RFPs for the project were published for a Tree Cutting Contractors, Forester, Archeology, and Biological Surveyors.
In April, we began property owner outreach and authorization paperwork for Phase two tree removal. As of May 31, we have 279 properties with complete paperwork and work ready to commence. These properties represent about 75% of the total trees eligible for the program.
Early Warning System
All 21 Towers are standing and operational.
21 of the 21 standing Towers have all aesthetic branches installed. 19 of the 21 Towers have completed trenching and are connected to permanent power or in process of final connections through PG&E.
We anticipate full system completion, training and handover of the operation will occur in July 2024 in coordination with the future 24 hour dispatch center. Additional configuration, testing and sound level measurements are being collected with additional testing of towers during the first week of May. With FEMA/Cal OES approval of the modification of the towers to include in-home units, we are working through a timeline and process for installation and distribution.
Residential Ignition Resistant Retrofit Program
This project was opened to residents to apply in May 2023 and closed July 31, 2023. 118 property owners have submitted applications.
6 Assessments were completed in October 2023 and all Phase 1 closeout documents transferred to CalOES/FEMA for final environmental review. Phase 2 retrofit process will begin upon full approval of the environmental process.
Hazardous Fuels Reduction Program
Town Council approved implementation plan. In March 2024. We are working with Cal OES on options for implementing this project within the approved grant budget due to additional monitoring needs and increased equipment cost.
We expect to have a plan in place to coincide with full approval of the environmental process.
Defensible Space Code Enforcement
The Defensible Space Code Enforcement project was fully approved and obligated in November 2023 by FEMA and CalOES
Town Staff are coordinating the process to implement this project in order to have the program operating for the Spring 2024 inspection season. Town Council approved implementation plan in January 2024. Grant funded staff have been hired and are in place working in the community.
COMMUNICATIONS
Paradise Chamber Open House Weekend June 1st and 2nd
The Paradise Chamber held their “Open House Weekend” June 1st and 2nd, which showcased the Town a great place to live to prospective residents. The Town of Paradise supported this event through sharing promotional information, as well as staffing a Town booth at the “Party in the Park” event during the weekend. Funding for this effort comes primarily from the TOT Community Reinvestment Program. After the event, 11 properties went into escrow.
EMERGENCY MANAGEMENT
An EOC training exercise for Town staff was held on June 20th. The Town is working on an agreement with Butte County for a virtual EOC platform to streamline EOC processes.
The Town is working with Butte County to update the Local Hazard Mitigation Plan (LHMP) in advance of the 2024 deadline.
Financial Impact:
None.
7 1
TOWN OF PARADISE
Council Agenda Summary
Date: July 9, 2024
Agenda No. 1(e)
ORIGINATED BY: Marc Mattox, Public Works Director / Town Engineer REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Camp Fire Recovery Updates - Infrastructure
COUNCIL ACTION REQUESTED:
1. None, written monthly update only.
Background:
This report continues the Monthly Disaster Recovery Updates provided to keep the Town Council apprised of important developments related to the recovery of the Town of Paradise from the Camp Fire.
Analysis:
Road Rehabilitation
In August 2023, Town Council awarded a contract to Hat Creek Construction for road rehabilitation work in areas such as lower Honey Run Road, Circlewood Drive, Glen Drive, Stearns Road, DeMille Road, Malibu Drive, Nunneley Road, Kibler Road and others. The project’s first phase is complete, paving the Circlewood neighborhood, Honey Run Road and downtown streets. All primary contract work is complete, however, closeout work needs to be completed along Nunneley Road and Kibler Road. Staff and construction management teams are handling construction issues/disputes that have been compounded by resource availability.
Staff expects work along Nunneley to be complete in mid-July with corrective work on Kibler later this summer. A map of the project areas is provided below:
Paradise Sewer Project
Complete
Complete
Closeout
Complete
Complete
8 2
Accomplishments in Past Month
Continued coordination of all permit applications, including interactions with USFWS, NMFS, CDFW, CVRWQCB, CVFPB, SHPO, and USACE. Submitted the project’s Biological Opinion to NMFS.
Supported PDB team progress for geotechnical borings, hydraulic model refinements, Risk Register updates, and project schedule and cost model review workshops.
Supported efforts related to the EPA Community Grant and HUD Community Development Block Grant.
Key Activities in the Next Month
Facilitate the next PCT meeting, including deeper dive alignment meetings with the City of Chico, Butte County and the Butte County Evacuation Committee. Support PDB team progress for geotechnical borings, hydraulic model refinements, Risk Register kick-off, and project schedule and cost model update workshops.
Continue coordination of all permit applications, including interactions with USFWS, NMFS, CDFW, CVRWQCB, CVFPB, SHPO, and USACE. Specifically focus on permits related to near-term geotechnical borings. Continue support for all project funding activities.
Funding Pursuits
Below is a listing of active funding pursuits related to infrastructure recovery and status updates:
Program Project Title Amount
Requested
Anticipated
Award
Notification
Notes
Federal DOT
RAISE 2024
Roe Rd. Extension
Phase 2 $25M June 2024
Staff learned this month our project
was not selected. Only 4 projects were
selected for California. Staff intends to
reapply in 2025 funding cycle.
State Budget Paradise Sewer
Project $262M July 2024
Current state budget situation appears
immediate and full project funding is
unlikely. Staff will continue to use
secured funding to deliver a shovelready project as soon as possible.
Program Project Title Amount
Requested
Anticipated
Award
Notification
Notes
9 3
Federal CDBG-DR
MIT RIP
Evacuation Route
Changeable
Message Sign
Project
$5.4M Summer 2024
Project has been determined as
eligible, awaiting notification on formal
award
Federal CDBG-DR
MIT RIP
Storm Drain
Resiliency Project $3.9M Summer 2024
Project has been determined as
eligible, awaiting notification on formal
award
Federal CDBG-DR
MIT RIP
Private Road
Identification Safety
Project
$960,000 Summer 2024
Project has been determined as
eligible, awaiting notification on formal
award
State CTC Active
Transportation
Program Cycle 7
Oliver Curve Pathway
Project $15.5M October 2024
Project was submitted for
consideration. Program funding
availability has been cut due to State
budget concerns.
10 Town of Paradise
Council Agenda Summary
Date: July 9, 2024
Agenda Item: 1(e)
ORIGINATED BY: Tony Lindsey, Community Development Director, Building & Code Enforcement
REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Camp Fire Recovery Updates – Code Enforcement
LONG-TERM
RECOVERY PLAN:
No
COUNCIL ACTION REQUESTED:
None
Background:
The Code Enforcement Division is committed to fostering a safe and appealing living and working environment. Our mission is to uphold and enhance our community's overall quality through the fair and impartial implementation of an enforcement program to rectify violations of municipal codes and land use regulations. In collaboration with residents, neighborhood associations, public service agencies, and other Town departments, we strive to:
Promote voluntary compliance with Town codes.
Identify and address violations promptly and fairly.
Foster collaboration efforts to address community concerns. Actively engage with the community in navigating the code enforcement process.
Analysis:
Temporary Use Permits (TUPs) are issued under the Urgency Ordinance (Exhibit A).
June May
Parcels permitted to occupy an RV 69* 70*
Accessory structures 13 13
*59 individuals have provided proof of utility connection, while 10 have not and are scheduled for the August Planning Commission meeting, where their permits will be subject to revocation.
RV Code Enforcement activity. (Exhibit B):
June May
Occupied sites without TUPs 38* 52*
Occupied sites with TUP Violations 12 11
Compliance gained/RV cases closed 15 24
*17 of these cases stem from the expiration of a Temporary Use Permit (TUP) for Storage.
The Community Enhancement Outreach Team, comprised of Disaster Case Managers, Fire Prevention, Housing, Police Department, and Code Enforcement personnel, visited permitted and unpermitted RV sites. Throughout these visits, the team engaged with community members to address unmet needs and provided information about available assistance programs. 11 June May
Sites Visited 10 10
Community members contacted 4 7
Tenants 5 2
Owner-occupied 5 5
Supplied contact information 3 5
Do not qualify/refused 3 0
Fire Prevention is crucial to our community's safety and supports our continued economic growth. It focuses on three primary goals: Education, Engineering, and Enforcement. Our defensible space and hazardous fuel management ordinance requires property owners to uphold fire-safe conditions regardless of residency. The dedicated Fire Prevention team conducts weed abatement inspections on 11,125 parcels throughout our community to ensure compliance and reduce fire hazards.
Escrow defensible space inspections June May
Clearance requests received 88 93
Certificates issued 80 79
Land Surveyor's Certifications 14 11
First inspection compliance rate 86% 83%
Weed abatement inspections
Compliant parcels 8,295 – 75% 5,848 – 53%
Active Code cases 309 272
Commercial parcels 14 15
Residential parcels 295 257
Other Code Enforcement Items:
All 98 original commercial sign violations throughout the town have been successfully resolved.
Abandoned Vehicle Authority June May
Vehicle Abatements 11 1
Additionally, Code Enforcement received complaints covering various issues, including waste and refuse problems, zoning violations, construction without the required permits, fire hazards, concerns about vehicles, unauthorized dwellings, and the absence of garbage service. 12 TUPs under ORD 612 5/31/22
RV TUP STORAGE ONLY RV TUP OCCUPIED 7/27/2022
12/21/2023 12/21/2022
10 59 EXHIBIT A
632 6/26/2024
TUP - No Utilities Provided RV TUP Extended
13 TUPs under ORD 612
RV TUP STORAGE ONLY RV TUP OCCUPIED
TUP Violations 5/31/22
Violations w/ TUP RV no TUP
12/21/2022 7/27/2022 EXHIBIT B 12 38
TUP Violations 12/21/2023
6/26/2024
14 Town of Paradise
Council Agenda Summary
Date: July 9, 2024
Agenda Item: 1(e)
ORIGINATED BY: Nadia Alekseev, Housing Program Technician REVIEWED BY: James Goodwin, Town Manager
SUBJECT: Housing Recovery Update
LONG TERM
RECOVERY PLAN:
No
COUNCIL ACTION REQUESTED: None
Background:
This report provides the Town Council with an update on Housing activities.
Analysis:
We have 35.8% of our pre-disaster housing stock to-date (1,377 surviving units + 2,923 new CofOs to-date [an increase of 33 from last month] = 4,300 habitable dwellings / 12,015 housing units before the Camp Fire). An additional 815 permits have been issued but have not received their CofO yet.
Town of Paradise Owner-Occupied Rehabilitation/Reconstruction Program ($16 million) -- This program helps homeowners rehabilitate or reconstruct their home. We have completed 57 homes, 7 are under construction, and 16 applications in process.
Town of Paradise First-Time Homebuyer Program ($7 million) -- Helping to make home ownership more affordable. We have assisted 39 households to date and have 15 applications in process.
CDBG-DR Multifamily Rental Housing Program ($55 million) -- Affordable rental housing. Seven (7) projects are eligible for funding; a total of 292 units. One project has been leased up, and four projects (146 units) are under construction; 43 units are scheduled to be completed this fall and another 12 units are scheduled to be completed at the end of 2024 or early 2025. The 2 remaining projects are awaiting tax credits.
CDBG (2023 Annual Allocation=$100,691; unspent funds=$109,305) -- Continuing to fund public services. The Annual Plan for 2024 allocates funds to economic development. CV funds ($208,244 not included above) can assist households living in RVs with emergency rental assistance; applications available now; 1 application has been approved.
HOME Infill New Construction ($700,000) -- Create affordable housing for first-time homebuyers.
Grant has been awarded but still waiting for Standard Agreement from HCD.
Permanent Local Housing Allocation (PLHA) ($399,166) – Allocates matching funds to North Valley Housing Trust to administer short-term, pre-development loans for affordable multifamily projects. First predevelopment loan of $400,000 has been made ($200,000 of PLHA funds).
Financial Impact: None
15 MINUTES
PARADISE TOWN COUNCIL
SPECIAL MEETING – 5:00 PM – June 11, 2024
1. OPENING
The Special meeting of the Paradise Town Council was called to order by Mayor Lassonde at 5:00 p.m. in the Council Chambers located at 5555 Skyway, Paradise, California who led the Pledge of Allegiance to the Flag of the United States of America.
COUNCIL MEMBERS PRESENT: Greg Bolin, Steve Crowder, Steve “Woody” Culleton, Rose Tryon and Ronald Lassonde Mayor.
COUNCIL MEMBERS ABSENT: None
STAFF PRESENT: Town Manager Jim Goodwin, Town Attorney Scott E. Huber, Deputy Town Clerk Melanie Elvis, Finance Director/Town Treasurer Aimee Beleu, Human Resources and Risk Management Director Crystal Peters, and Information Systems Director Luis Marquez.
At 5:01 p.m. Mayor Lassonde announced that the Town Council would adjourn to Closed Session for the following item:
2. CLOSED SESSION
2a. Pursuant to Government Code section 54956.9(d)(2), the Town Council will meet with the Town Manager and Town Attorney regarding potential exposure to litigation - two (2) potential cases.
2b. Pursuant to Government Code Section 54957.6, the Town Council will hold a closed session to meet with the Town Manager, Human Resources Director, Town Attorney, and its designated representatives, regarding labor relations between the Town of Paradise and the Paradise Police Management & Mid-Management Association.
After reconvening from Closed Session at 6:02 p.m., Mayor Lassonde announced that regarding item 2a, direction was given; no reportable action was taken. Regarding item 2b, Town Council approved and adopted Resolution No. 2024-41, “A Resolution of The Town Council of The Town of Paradise Approving a Side Letter to The Memorandum of Understanding with The Paradise Police Management & Mid-Management Association.” Roll call vote was unanimous.
Copies of the adopted resolution were made available on the dais. 16 3. ADJOURNMENT
Mayor Lassonde adjourned the Council meeting at 6:02 p.m.
Date approved:
By: Attest:
______________________ _________________________
Ronald Lassonde, Mayor Melanie Elvis, Deputy Town Clerk 17 TOWN COUNCIL
Meeting Minutes
6:00 PM – June 11, 2024
1. OPENING
The Regular meeting of the Paradise Town Council was called to order by Mayor Lassonde at 6:03 p.m. in the Town Council Chamber located at 5555 Skyway, Paradise, California who led the Pledge of Allegiance to the Flag of the United States of America.
An invocation was offered by Council Member Bolin.
COUNCIL MEMBERS PRESENT: Greg Bolin, Steve Crowder, Steve “Woody” Culleton, Rose Tryon and Ronald Lassonde, Mayor
COUNCIL MEMBERS ABSENT: None
STAFF PRESENT: Town Manager Jim Goodwin, Town Attorney Scott E. Huber, Deputy Town Clerk Melanie Elvis, Finance Director/Town Treasurer Aimee Beleu, Community Development Director Susan Hartman, Community Development Director Tony Lindsey, Recovery and Economic Development Director Colette Curtis, Recovery and Economic Development Project Manager Brian Solecki, Information Systems Director Luis Marquez, Police Chief Eric Reinbold, and Fire Chief Garrett Needles. 1a. Recovery and Economic Development Director Colette Curtis reviewed the requirements for the Transient Occupancy Tax allocation recipients. The following organizations provided a verbal report of their expenditure overview summarizing how their allocation was spent over the last year, explaining the impact on tourism and outlining their plans for next year’s funding allocation: The Paradise Ridge Chamber of Commerce, The Paradise Performing Arts Center, The Paradise Art Center, The Gold Nugget Museum, and the Paradise Symphony. Theater on the Ridge was not in attendance.
1b. David Leon Zink from Paradise Arts, Theatre & Culture Hub presented on upcoming projects, feasibility and funding.
1c. Fire Chief Garrett Needles presented on the upcoming 2024 Fire Season. 1d. Camp Fire Recovery Updates - Written reports are included in the agenda packet. (110-60-061)
Colette Curtis, Recovery and Economic Development Director - Recovery Projects, Advocacy, Economic Recovery and Development,
Communications and Emergency Operations.
Marc Mattox, Public Works Director/Town Engineer - Infrastructure and Sewer Update.
18 Tony Lindsey, CDD-Building and Code Enforcement-Code Enforcement Update.
Kate Anderson, Business and Housing Manager-Business and Housing Update.
2. CONSENT CALENDAR
MOTION by Bolin, seconded by Culleton, approved consent calendar items 2a through 2f. Roll call vote was unanimous. Town Attorney Scott E. Huber clarified before the vote that Town Attorney Mark Habib would represent the Town as Special Counsel on behalf of item 2d.
2a. Approved minutes of the May 14, 2024, Special and Regular Town Council meetings.
2b. Approved May 2024 Cash Disbursements in the amount of $7,852,529.03. (310-10-035)
2c. Reviewed and filed the 3rd Quarter Investment Report for the Fiscal Year Ending June 30, 2024. (360-30-006)
2d. Adopted Resolution No. 2024-42 “A Resolution of the Town Council of the Town of Paradise Approving a Professional Services Agreement with Cole Huber LLP for Town Attorney services for a Period of Three Years.” (510-20-302)
2e. 1. Concurred with staff’s recommendation to extend the HQE Systems Contract Extension for construction of the Early Warning Sirens to December 8, 2024; and, 2. Approved the amendment and authorized the Town Manager to execute the contract extension. (510-20-349) 2f. 1. Declared the described equipment as surplus property; and, 2. Adopted Resolution No. 2024-43, “A Resolution of the Town Council of the Town of Paradise Declaring Certain Town Equipment to be Surplus and Obsolete and Authorizing Disposal by the Town Manager or His Designee Thereof.” (380-10-001)
3. ITEMS REMOVED FROM CONSENT CALENDAR - None
4. PUBLIC COMMUNICATION
1. John Enns asked that the Town Council reconsider disallowing RV’s to be stored on empty lots.
Community Development Director Tony Lindsey invited Mr. Enns to the Building Resiliency Center to see if he would qualify for the Exemptions Committee.
19 2. James Clarkson spoke on the need for fuel reduction in town and the optics as it looks like the Town isn’t doing anything to enforce the worst offenders.
He also suggested the Town create a townwide calendar for events.
3. Steve Kane asked how property owners are notified when their properties are determined to be out of compliance with the weed abate standards and said the Town needs to accelerate the abatement process. He also critiqued the paving job on Kibler and Nunneley.
5. PUBLIC HEARINGS - None
6. COUNCIL CONSIDERATION
6a. Town Manager Jim Goodwin introduced Jen Goodlin and the proposed amendment to the tenant lease agreement with the Gold Nugget Museum.
1. Brian Gray, President of the Gold Nugget Museum, spoke to Council Member Culleton’s concern about upkeep and maintenance of the tile - wall.
MOTION by Tryon, seconded by Crowder, approved the amended tenant lease agreement with the Gold Nugget Museum to include three new tile walls constructed by Rebuild Paradise Foundation in Paradise Community Park. Roll call vote was unanimous. (510-20-177)
6b. Police Chief Eric Reinbold presented the proposed Public Safety Recruitment Incentives for the Paradise Police Department recruitment of lateral officers.
MOTION by Culleton, seconded by Crowder, authorized the extension of Public Safety Recruitment Incentives effective June 30, 2024, through June 30, 2026. Roll call vote was unanimous. (650-60-011)
6c. Community Development Director Tony Lindsey presented the current process for defensible space and hazardous fuels management enforcement and provided options for Council consideration to expedite the abatement process on nuisance properties.
1. Jon Remalia spoke in favor of this item and said it would streamline the process.
2. Carrie Max said she received two notices of violation and wanted to know what she needs to do to bring her property into compliance.
3. James Clarkson said that it is not the 6-inch grass that’s a concern, it is the 6-foot weeds that haven’t been touched since the Camp Fire.
4. Heidi Lange spoke in favor of this item.
20 MOTION by Crowder, seconded by Culleton, directed staff to prepare an amendment to the defensible space ordinance to outline an expedited abatement process for nuisance properties. Roll call vote was unanimous.
7. COUNCIL INITIATED ITEMS AND REPORTS
7a. Council initiated agenda items – None
7b. Council reports on committee representation:
Council Member Culleton attended a ribbon cutting and the Goat Grazing Festival.
Council Member Crowder met with business owners to discuss a downtown vision; attended the Fire Summit in Grass valley as a guest speaker; attended the County’s presentation on a proposed one cent tax; and attended several ribbon cuttings.
Vice Mayor Bolin attended the monthly LAFCo meeting and a groundbreaking for the Cypress Lane Apartments.
Council Member Tryon attended the monthly BCAG and BCAQM meetings.
Mayor Lassonde attended several ribbon cuttings; the monthly BCAG meeting; a Finance Committee meeting to discuss the upcoming budget; a meeting with the Chamber of Commerce and was interviewed by a reporter from the SF Gate.
7c. Future Agenda Items - None
8. STAFF COMMUNICATION
8a. Town Manager Jim Goodwin shared an update on the plans to repave Kibler and Nunneley.
9. CLOSED SESSION - None
10. ADJOURNMENT
Mayor Lassonde adjourned the meeting at 8:29 p.m.
Date approved:
By: Attest:
___________________________ _________________________
Ronald Lassonde, Mayor Melanie Elvis, Deputy Town Clerk 21 MINUTES
PARADISE TOWN COUNCIL
SPECIAL MEETING – 1:00 PM – June 18, 2024
1. OPENING
The Special meeting of the Paradise Town Council was called to order by Mayor Lassonde at 1:00 p.m. in the Council Chambers located at 5555 Skyway, Paradise, California who led the Pledge of Allegiance to the Flag of the United States of America.
COUNCIL MEMBERS PRESENT: Steve Crowder, Steve “Woody” Culleton, Rose Tryon and Ronald Lassonde Mayor.
COUNCIL MEMBERS ABSENT: Greg Bolin
STAFF PRESENT: Town Manager Jim Goodwin, Town Attorney Scott E. Huber, Deputy Town Clerk Melanie Elvis, Finance Director/Town Treasurer Aimee Beleu, Community Development Director Susan Hartman, Community Development Director Tony Lindsey, Recovery and Economic Development Director Colette Curtis, Business and Housing Manager Kate Anderson, Information Systems Director Luis Marquez, Police Chief Eric Reinbold, and Fire Chief Garrett Needles.
2. CONSENT CALENDAR
2a. Business and Housing Manager Kate Anderson provided an overview of the proposed resolution acknowledging the project completion of the Community Housing Investment Program Scattered Site Rental Housing Project.
MOTION by Crowder, seconded by Lassonde, adopted Resolution No. 2024-44, “Resolution of the Town Council of the Town of Paradise Acknowledging the Project Completion of the Community Housing Investment Program Scattered Site Rental Housing Project, a 4-unit Affordable Large Family Housing Complex located at 5540 Floral Lane (APN 054-090-040-000); 5259 S. Libby Road (APN 055-211-064-000); 906 Deer Creek Lane (APN 051-162-039-000); and 6378 Graham Road (APN 051-083-069-000), collectively known as ‘Project’”. Roll call vote was unanimous with Bolin absent and not voting. (710-10-095)
3. PUBLIC HEARINGS
3a. Community Development Director Susan Hartman provided an overview of the proposed urgency ordinance. Barry Long from Urban Design Associates was available for questions regarding the next steps in creating a plan for a walkable downtown.
22 Mayor Lassonde opened the public hearing at 1:03 p.m.
There were no public comments.
Mayor Lassonde closed the public hearing at 1:03 p.m.
MOTION by Culleton, seconded by Tryon, Waived the entire reading of Town Urgency Ordinance No. 636 and read by title only; and, 2. Adopted Town Urgency Ordinance No. 636, “An Urgency Ordinance Extending Interim Urgency Ordinance No. 635 of the Town Council of the Town of Paradise Enacting a Moratorium on the Establishment of Single-Family Residence, Two-Family Residence, and Multiple-Family Residence Land Uses within the Central Business Zoning District”. Roll call vote was unanimous with Bolin absent and not voting. The urgency ordinance goes into effect immediately. (540-16-205, 750-85-008)
4. COUNCIL CONSIDERATION
4a. Supervising Project Manager Louis Johnson provided an overview of the proposed resolution to award Construction Contract No. 7303.3 CON, REBID 2024 On-System Road Rehabilitation/HSIP Systemic Intersection Safety Improvement Project, to Baldwin Contracting Company, Inc. dba Knife River Construction.
MOTION by Crowder, seconded by Culleton, adopted Resolution No. 2024-45, “A Resolution of the Town Council of the Town of Paradise Awarding Construction Contract No. 7303.3 CON, REBID 2024 On-System Road Rehabilitation/HSIP Systemic Intersection Safety Improvement Project, to Baldwin Contracting Company, Inc. dba Knife River Construction in the amount of their base bid of $4,835,562.88 and designating authority to the Town Manager to Execute an Agreement with Baldwin Contracting Company, Inc. dba Knife River Construction and to approve contingency expenditures not exceeding 10%”. Roll call vote was unanimous with Bolin absent and not voting. (950-40-071, 510-20-439)
4b. Finance Director/Town Treasurer Aimee Beleu presented an overview of the 2024/2025 Town of Paradise fiscal year proposed budget.
Colette Curtis presented an overview of the proposed Recovery and Economic Development Director budget.
Police Chief Eric Reinbold presented the proposed budget for the Paradise Police Department and Animal Control.
Fire Chief Garrett Needles presented the proposed budget for the Fire Department.
Finance Director/Town Treasurer Aimee Beleu presented the proposed budget for Public Works.
23 Community Development Director Susan Hartman presented the proposed budget for Community Development.
Business and Housing Manager presented the proposed budget for Business and Housing.
Finance Director/Town Treasurer Aimee Beleu presented the proposed budget for Personnel.
5. ADJOURNMENT
Mayor Lassonde adjourned the Council meeting at 2:32 p.m.
Date approved:
By: Attest:
________________________ _________________________
Ronald Lassonde, Mayor Melanie Elvis, Deputy Town Clerk 24 TOWN OF PARADISE
CASH DISBURSEMENTS REPORT
FOR THE PERIOD OF
June 1, 2024 - June 30, 2024
25 CASH DISBURSEMENTS REPORT
June 1, 2024 - June 30, 2024
Check Date Pay Period End Description Amount Total
5/20/2024 6/2/2024 Net Payroll - Direct Deposits and Checks $ 239,759.10 6/3/2024 6/16/2024 Net Payroll - Direct Deposits and Checks $ 301,846.33 $ 541,605.43
Accounts Payable
Payroll Vendors: Taxes, PERS, Dues, Insurance, Etc. 447,336.73 Operations Vendors: Supplies, Contracts, Utilities, Etc. $ 5,624,586.95 TOTAL CASH DISBURSEMENTS ACCOUNTS PAYABLE 6,071,923.68
GRAND TOTAL CASH DISBURSEMENTS $ 6,613,529.11
APPROVED BY:
Aimee Beleu - Finance Director/Town Treasurer
APPROVED BY:
Jim Goodwin - Town Manager
26 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
AP TCB - General Checking
Check
86719 06/07/2024 Open Accounts Payable ICMA 457 - MissionSquare $2,060.28 86720 06/07/2024 Open Accounts Payable STATE DISBURSEMENT UNIT $656.29 86721 06/13/2024 Open Accounts Payable 3 CORE, INC. $5,500.00 86722 06/13/2024 Open Accounts Payable ABILITY USA $552.00 86723 06/13/2024 Open Accounts Payable ADVANCED DOCUMENT
CONCEPTS
$17.85
86724 06/13/2024 Open Accounts Payable AIRGAS SAFETY, INC. $420.23 86725 06/13/2024 Open Accounts Payable Amazon Capital Services $1,682.79 86726 06/13/2024 Open Accounts Payable American River Benefit Administrators $16.80 86727 06/13/2024 Open Accounts Payable AT&T & CALNET3 - CIRCUIT LINES $102.91 86728 06/13/2024 Open Accounts Payable AT&T/CALNET3 - REPEATER LINES $197.05 86729 06/13/2024 Open Accounts Payable AT&T/CALNET3 - COMMUNITY PARK
$27.56
86730 06/13/2024 Open Accounts Payable AT&T/CALNET3 - Summary $27.78 86731 06/13/2024 Open Accounts Payable AT&T/CALNET3 - Summary $3,401.71 86732 06/13/2024 Open Accounts Payable AT&T/CALNET3 - TH/FDPD FIBER LINES
$1,057.74
86733 06/13/2024 Open Accounts Payable Big O Tires $415.00 86734 06/13/2024 Open Accounts Payable Biometrics4ALL, Inc $17.25 86735 06/13/2024 Open Accounts Payable Blue Flamingo Marketing Advocates $4,761.20 86736 06/13/2024 Open Accounts Payable Broad & Gusman $4,000.00 86737 06/13/2024 Open Accounts Payable BUTTE CO RECORDER $345.00 86738 06/13/2024 Open Accounts Payable BUTTE REGIONAL TRANSIT $90.00 86739 06/13/2024 Open Accounts Payable BUTTE REGIONAL TRANSIT $201.50 86741 06/13/2024 Open Accounts Payable CHUCK PATTERSON TOYOTA $114.49 86742 06/13/2024 Open Accounts Payable Cleary, Lillian $189.75 86743 06/13/2024 Open Accounts Payable COMCAST CABLE $178.63 86744 06/13/2024 Open Accounts Payable COMCAST CABLE $419.63 86745 06/13/2024 Open Accounts Payable Cordico Psychological Corporation $500.00 86746 06/13/2024 Open Accounts Payable Creative Composition Inc $3,061.07 86747 06/13/2024 Open Accounts Payable Crossroads Software Inc. $49,300.00 86748 06/13/2024 Open Accounts Payable De Lage Landen Public Finance LLC $781.25 86749 06/13/2024 Open Accounts Payable Deja Vu Gardens Galore Nursery $75.35 86750 06/13/2024 Open Accounts Payable DELL SMALL BUSINESS $13,372.31 86751 06/13/2024 Open Accounts Payable Eaglepoint Pacific Associates, a CA LP
$1,321,474.22
86752 06/13/2024 Open Accounts Payable ENLOE MEDICAL CENTER, INC. $3,600.00 86753 06/13/2024 Open Accounts Payable Free Style Embroidery $1,062.47 86754 06/13/2024 Open Accounts Payable GENESIS SOCIETY $500.00 86755 06/13/2024 Open Accounts Payable Gentile, Caitlyn $189.75 86756 06/13/2024 Open Accounts Payable GREAT AMERICA LEASING CORP. $145.47 86757 06/13/2024 Open Accounts Payable GREEN RIDGE LANDSCAPING $450.00 86758 06/13/2024 Open Accounts Payable Gregory Cundiff $1,050.00 86759 06/13/2024 Open Accounts Payable Hat Creek Construction & Materials, Inc.
$1,368,172.39
86760 06/13/2024 Open Accounts Payable Hawkins Delafield & Wood LLP $9,562.50 86761 06/13/2024 Open Accounts Payable Hope Crisis Response Network, Inc $17,439.00 86762 06/13/2024 Open Accounts Payable Hope Crisis Response Network, Inc $18,475.00 user: Jack Gates Pages: 1 of 6 Monday, July 1, 2024
Payment Register
TOWN OF PARADISE
From Payment Date: 6/1/2024 - To Payment Date: 6/30/2024 27 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
86763 06/13/2024 Open Accounts Payable I.M.P.A.C. PAYMENTS IMPAC GOV
SVCS/US BANCORP
$16,788.43
86764 06/13/2024 Open Accounts Payable Jacobs Engineering Group Inc. $10,195.95 86765 06/13/2024 Open Accounts Payable James or Lavenia Riotto $200.00 86766 06/13/2024 Open Accounts Payable Jennifer Arbuckle $2,625.00 86767 06/13/2024 Open Accounts Payable JOHNNY ON THE SPOT
PORTABLES
$566.60
86768 06/13/2024 Open Accounts Payable JOSEPH ROSALES $848.91 86769 06/13/2024 Open Accounts Payable Kimball Midwest $198.26 86770 06/13/2024 Open Accounts Payable KOEFRAN INDUSTRIES $1,200.00 86771 06/13/2024 Open Accounts Payable L.N. CURTIS & SONS $1,796.22 86772 06/13/2024 Open Accounts Payable LACO Associates $31,250.00 86773 06/13/2024 Open Accounts Payable Lash's Glass $3,431.93 86774 06/13/2024 Open Accounts Payable LOCATE PLUS CORPORATION $39.50 86775 06/13/2024 Open Accounts Payable Look Ahead Veterinary Services $640.18 86776 06/13/2024 Open Accounts Payable Lui, Andrea $189.75 86777 06/13/2024 Open Accounts Payable Marilyn Jane Wooley $1,000.00 86778 06/13/2024 Open Accounts Payable Matrix Consulting Group, LTD $3,900.00 86779 06/13/2024 Open Accounts Payable Mercy Housing California 113, L.P. $262,680.71 86780 06/13/2024 Open Accounts Payable Meyers Police K-9 Training, LLC $1,700.00 86781 06/13/2024 Open Accounts Payable MID VALLEY TITLE & ESCROW $70,880.00 86782 06/13/2024 Open Accounts Payable Mountain Cascade, Inc. $249,056.69 86783 06/13/2024 Open Accounts Payable Mt Shasta Spring Water Co., Inc $51.00 86784 06/13/2024 Open Accounts Payable MUNIMETRIX SYSTEMS CORP $39.99 86785 06/13/2024 Open Accounts Payable NAPA Auto Parts $381.47 86786 06/13/2024 Open Accounts Payable NORMAC INC $132.40 86787 06/13/2024 Open Accounts Payable North State Tire Co. Inc. $3,989.18 86788 06/13/2024 Open Accounts Payable North Valley Housing Trust $75,000.00 86789 06/13/2024 Open Accounts Payable NORTHERN RECYCLING & WASTE SERVICES, INC.
$1,550.41
86790 06/13/2024 Open Accounts Payable NORTHGATE PETROLEUM CO $10,431.65 86791 06/13/2024 Open Accounts Payable NORTHSTAR $980.00 86792 06/13/2024 Open Accounts Payable O'REILLY AUTO PARTS $510.79 86793 06/13/2024 Open Accounts Payable OFFICE DEPOT ACCT#36233169 $660.94 86794 06/13/2024 Open Accounts Payable PACIFIC GAS & ELECTRIC $17,738.54 86795 06/13/2024 Open Accounts Payable PARADISE IRRIGATION DIST $2,849.77 86796 06/13/2024 Open Accounts Payable PARADISE POST $404.61 86797 06/13/2024 Open Accounts Payable Parks, Lorissa $189.75 86798 06/13/2024 Open Accounts Payable PETERSON TRACTOR CO $226.42 86799 06/13/2024 Open Accounts Payable Precision Site Development LLC $8,300.00 86800 06/13/2024 Open Accounts Payable R B SPENCER INC $142.50 86801 06/13/2024 Open Accounts Payable Stratti $7,749.35 86802 06/13/2024 Open Accounts Payable T MOBILE USA, INC. $1,712.43 86803 06/13/2024 Open Accounts Payable The Ferguson Group $5,000.00 86804 06/13/2024 Open Accounts Payable THOMAS ACE HARDWARE $542.70 86805 06/13/2024 Open Accounts Payable THOMAS ACE HARDWARE - ENG.
DEPT.
$313.49
86806 06/13/2024 Open Accounts Payable THOMAS ACE HARDWARE - FIRE DEPT.
$42.52
86807 06/13/2024 Open Accounts Payable Top Notch Commercial Cleaning Inc. $4,600.00 user: Jack Gates Pages: 2 of 6 Monday, July 1, 2024
Payment Register
TOWN OF PARADISE
From Payment Date: 6/1/2024 - To Payment Date: 6/30/2024 28 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
86808 06/13/2024 Open Accounts Payable TYLER TECHNOLOGIES, INC. $195.00 86809 06/13/2024 Open Accounts Payable VERIZON WIRELESS $1,366.00 86810 06/13/2024 Open Accounts Payable Voiance Language Services, LLC $2.76 86811 06/13/2024 Open Accounts Payable WILGUS FIRE CONTROL INC $829.49 86812 06/13/2024 Open Accounts Payable Williams Scotsman, Inc. (Mobile Mini) $475.93 86813 06/13/2024 Open Accounts Payable Matrix Consulting Group, LTD $13,000.00 86814 06/27/2024 Open Accounts Payable ACCESS INFORMATION
PROTECTED
$78.10
86815 06/27/2024 Open Accounts Payable Altec Industries, Inc. $147,732.10 86816 06/27/2024 Open Accounts Payable Alvies, Sheris $153.20 86817 06/27/2024 Open Accounts Payable Amazon Capital Services $3,055.47 86818 06/27/2024 Open Accounts Payable AT&T & CALNET3 - CIRCUIT LINES $764.08 86819 06/27/2024 Open Accounts Payable AT&T MOBILITY $89.46 86820 06/27/2024 Open Accounts Payable Broad & Gusman $4,000.00 86821 06/27/2024 Open Accounts Payable Bureau Veritas North America, Inc $13,200.00 86822 06/27/2024 Open Accounts Payable BUTTE COUNTY FIRE SAFE
COUNCIL
$20,000.00
86823 06/27/2024 Open Accounts Payable Chico Meals on Wheels $2,638.03 86824 06/27/2024 Open Accounts Payable COMCAST CABLE $419.63 86825 06/27/2024 Open Accounts Payable Cooper, Andrew $477.50 86826 06/27/2024 Open Accounts Payable County of Butte, Department of Public Works
$2,122.00
86827 06/27/2024 Open Accounts Payable Creative Composition Inc $226.89 86828 06/27/2024 Open Accounts Payable Deanna Willoughby $71.39 86829 06/27/2024 Open Accounts Payable DEBORAH FRANCES LAUGHLIN $245.00 86830 06/27/2024 Open Accounts Payable Dokken Engineering, Inc. $3,474.44 86831 06/27/2024 Open Accounts Payable Down Range Indoor Training Center $54.11 86832 06/27/2024 Open Accounts Payable Eastern Sequoia, LLC $134.69 86833 06/27/2024 Open Accounts Payable ENLOE MEDICAL CENTER, INC. $1,858.00 86834 06/27/2024 Open Accounts Payable Entersect $109.95 86835 06/27/2024 Open Accounts Payable Ernie's Towing and Automotive $275.00 86836 06/27/2024 Open Accounts Payable Frank Vergara $125.00 86837 06/27/2024 Open Accounts Payable GOVERNOR'S OFFICE OF
EMERGENCY SERVICES
$286.50
86838 06/27/2024 Open Accounts Payable GREAT AMERICA LEASING CORP. $156.25 86839 06/27/2024 Open Accounts Payable GREEN RIDGE LANDSCAPING $29,042.20 86840 06/27/2024 Open Accounts Payable HDR Engineering, Inc $105,696.50 86841 06/27/2024 Open Accounts Payable HINDERLITER, DE LLAMAS & ASSOCIATES INC.
$2,816.38
86842 06/27/2024 Open Accounts Payable HLP, INC / CHAMELEON
SOFTWARE PRODUCTS
$1.75
86843 06/27/2024 Open Accounts Payable HQE Systems, Inc. $11,397.15 86844 06/27/2024 Open Accounts Payable Ilse Arellano $1,300.00 86845 06/27/2024 Open Accounts Payable INDUSTRIAL POWER PRODUCTS $111.28 86846 06/27/2024 Open Accounts Payable J.J.R. Enterprises Inc $1,313.58 86847 06/27/2024 Open Accounts Payable James or Lavenia Riotto $250.00 86848 06/27/2024 Open Accounts Payable Jamie Muhlbaier $2,345.89 86849 06/27/2024 Open Accounts Payable JOHNNY ON THE SPOT
PORTABLES
$566.60
86850 06/27/2024 Open Accounts Payable Kimball Midwest $151.12 86851 06/27/2024 Open Accounts Payable KNIFE RIVER CONSTRUCTION $718.85 user: Jack Gates Pages: 3 of 6 Monday, July 1, 2024
Payment Register
TOWN OF PARADISE
From Payment Date: 6/1/2024 - To Payment Date: 6/30/2024 29 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
86852 06/27/2024 Open Accounts Payable L.N. CURTIS & SONS $438.58 86853 06/27/2024 Open Accounts Payable Law Office of Gregory P. Einhorn $1,180.00 86854 06/27/2024 Open Accounts Payable LEFTA Systems $1,030.00 86855 06/27/2024 Open Accounts Payable LIFE ASSIST INC $99.11 86856 06/27/2024 Open Accounts Payable Look Ahead Veterinary Services $1,086.94 86857 06/27/2024 Open Accounts Payable Magneson Tractor Service $319.12 86858 06/27/2024 Open Accounts Payable Mark Thau Photography $205.00 86859 06/27/2024 Open Accounts Payable Mendes Supply Company $103.81 86860 06/27/2024 Open Accounts Payable Mercy Housing California 113, L.P. $631,632.02 86861 06/27/2024 Open Accounts Payable MOTOROLA $32,000.00 86862 06/27/2024 Open Accounts Payable NORTHGATE PETROLEUM CO $8,960.40 86863 06/27/2024 Open Accounts Payable Nutrien $3,179.97 86864 06/27/2024 Open Accounts Payable O'REILLY AUTO PARTS $87.19 86865 06/27/2024 Open Accounts Payable OFFICE DEPOT ACCT#36233169 $375.37 86866 06/27/2024 Open Accounts Payable PACIFIC GAS & ELECTRIC $2,358.16 86867 06/27/2024 Open Accounts Payable PARADISE POST $251.11 86868 06/27/2024 Open Accounts Payable Patrick Jones $4,152.98 86869 06/27/2024 Open Accounts Payable PBM SUPPLY & MFG INC $136.85 86870 06/27/2024 Open Accounts Payable PETERSON TRACTOR CO $3,417.52 86871 06/27/2024 Open Accounts Payable Psomas $71,007.00 86872 06/27/2024 Open Accounts Payable R B SPENCER INC $2,750.00 86873 06/27/2024 Open Accounts Payable RENTAL GUYS - CHICO $471.42 86874 06/27/2024 Open Accounts Payable Rolls Anderson & Rolls Civil Engineers
$1,979.00
86875 06/27/2024 Open Accounts Payable Shelby's Pest Control, Inc. $80.00 86876 06/27/2024 Open Accounts Payable Stratti $2,898.00 86877 06/27/2024 Open Accounts Payable SUTTER BUTTES
COMMUNICATIONS, INC.
$6,221.82
86878 06/27/2024 Open Accounts Payable Tahoe Pure Water Co. $115.50 86879 06/27/2024 Open Accounts Payable The Ferguson Group $10,000.00 86880 06/27/2024 Open Accounts Payable THOMAS ACE HARDWARE - ENG.
DEPT.
$1,081.91
86881 06/27/2024 Open Accounts Payable THOMAS ACE HARDWARE - FIRE DEPT.
$3.87
86882 06/27/2024 Open Accounts Payable THOMAS ACE HARDWARE -
MOTORPOOL
$23.67
86883 06/27/2024 Open Accounts Payable THRIFTY ROOTER $1,059.65 86884 06/27/2024 Open Accounts Payable Top Notch Commercial Cleaning Inc. $4,400.00 86885 06/27/2024 Open Accounts Payable TRUEPOINT SOLUTIONS, LLC $907.50 86886 06/27/2024 Open Accounts Payable Tuck, Kevin $396.75 86887 06/27/2024 Open Accounts Payable TUCKER PEST CONTROL INC $95.00 86888 06/27/2024 Open Accounts Payable TYLER TECHNOLOGIES, INC. $2,791.00 86889 06/27/2024 Open Accounts Payable US Ecology US Holding Company, LLC
$7,717.62
86890 06/27/2024 Open Accounts Payable VERIZON WIRELESS $570.15 86891 06/28/2024 Open Accounts Payable ICMA 457 - MissionSquare $2,060.28 86892 06/28/2024 Open Accounts Payable STATE DISBURSEMENT UNIT $656.29 86893 06/28/2024 Open Accounts Payable Aflac $57.98
86894 06/28/2024 Open Accounts Payable Met Life $12,972.38 86900 06/28/2024 Open Accounts Payable OPERATING ENGINEERS $1,088.00 user: Jack Gates Pages: 4 of 6 Monday, July 1, 2024
Payment Register
TOWN OF PARADISE
From Payment Date: 6/1/2024 - To Payment Date: 6/30/2024 30 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
86901 06/28/2024 Open Accounts Payable PARADISE POLICE OFFICERS
ASSOCIATION
$2,341.91
86902 06/28/2024 Open Accounts Payable SUN LIFE INSURANCE $9,410.95 86903 06/28/2024 Open Accounts Payable SUPERIOR VISION SVC INC $933.45 86904 06/28/2024 Open Accounts Payable TOP CONFIDENTIAL MID MGMT
ASSOCIATION
$50.00
Type Check Totals: 180 Transactions $4,846,874.76
EFT
21 06/07/2024 Open Accounts Payable CALPERS - RETIREMENT $62,547.53 22 06/07/2024 Open Accounts Payable EMPLOYMENT DEVELOPMENT
DEPARTMENT
$11,227.71
23 06/07/2024 Open Accounts Payable ING LIFE INS & ANNUITY COMPANY $10,178.12 24 06/07/2024 Open Accounts Payable INTERNAL REVENUE SERVICE $37,913.24 25 06/24/2024 Open Accounts Payable EMPLOYMENT DEVELOPMENT
DEPARTMENT
$16,374.74
26 06/24/2024 Open Accounts Payable INTERNAL REVENUE SERVICE $51,138.24 27 06/28/2024 Open Accounts Payable CALPERS - RETIREMENT $62,268.12 28 06/28/2024 Open Accounts Payable ING LIFE INS & ANNUITY COMPANY $10,178.12 29 06/28/2024 Open Accounts Payable CALPERS $153,223.10 Type EFT Totals: 9 Transactions $415,048.92
AP TCB - General Checking Totals
Checks Status Count Transaction Amount Reconciled Amount Open 180 $4,846,874.76 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 180 $4,846,874.76 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 9 $415,048.92 $0.00
Reconciled 0 $0.00 $0.00
Total 9 $415,048.92 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 189 $5,261,923.68 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 189 $5,261,923.68 $0.00
user: Jack Gates Pages: 5 of 6 Monday, July 1, 2024
Payment Register
TOWN OF PARADISE
From Payment Date: 6/1/2024 - To Payment Date: 6/30/2024 31 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
AP - US Bank TOP AP Checking
Check
85617 06/10/2024 Open Accounts Payable Town of Paradise $810,000.00 Type Check Totals: 1 Transactions $810,000.00
AP - US Bank TOP AP Checking Totals
Checks Status Count Transaction Amount Reconciled Amount Open 1 $810,000.00 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 1 $810,000.00 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 0 $0.00 $0.00
Reconciled 0 $0.00 $0.00
Total 0 $0.00 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 1 $810,000.00 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 1 $810,000.00 $0.00
Grand Totals:
Checks Status Count Transaction Amount Reconciled Amount Open 181 $5,656,874.76 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 181 $5,656,874.76 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 9 $415,048.92 $0.00
Reconciled 0 $0.00 $0.00
Total 9 $415,048.92 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 190 $6,071,923.68 $0.00
Reconciled 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 190 $6,071,923.68 $0.00
user: Jack Gates Pages: 6 of 6 Monday, July 1, 2024
Payment Register
TOWN OF PARADISE
From Payment Date: 6/1/2024 - To Payment Date: 6/30/2024 32 Town of Paradise
Council Agenda Summary
Date: July 9, 2024
Agenda Item: 2(c)
ORIGINATED BY: Marc Mattox, Director of Public Works
REVIEWED BY: James Goodwin, Town Manager
SUBJECT: Station 82 Roof Replacement Project Acceptance
LONG TERM
RECOVERY PLAN:
Yes, Tier 1, Facilities Maintenance and Upgrades
COUNCIL ACTION REQUESTED:
1. Consider adopting Resolution No. 2024- , “A Resolution of the Town Council of the Town of Paradise accepting the work performed under the Station 82 Roof Replacement Project Contract No. 9435.CON, performed by Four Seasons Roofing.” Background:
Following completion of the 2018 Facilities Inventory, Fire Station 82, located at 5585 South Libby Road, was flagged as in need of a complete roof replacement. The last roof replacement interval was in 1999 and was expected to last 20 years. At the conclusion of the 2017/2018 Fiscal Year Budget, $32,500 in Cal Fire Contract savings was transferred to Asset Replacement for the purposes of replacing the roof during the 2018/2019 fiscal year.
This scope of work was originally scheduled for award in 2018 briefly before the Camp Fire but due to unforeseen circumstances, the contract was abandoned.
On January 25, 2024, Town of Paradise Public Works issued a Notice to Contractors for the Fire Station 82 Re-Roof Project. The project advertisement was published in the Paradise Post on January 31, 2024, in compliance with public contract codes. Plans and Specifications were provided to 11 local, regional, and national construction exchanges.
On March 12th, 2024, Paradise Town Council awarded contract No 9535.CON Station 82 Roof Replacement Project to Four Seasons Roofing, the amount of their base bid plus additive bid #1 of $37,088 and approved contingency expenditures not exceeding 10%.
Analysis:
Construction efforts began on May 20, 2024, and continued through May 28, 2024. Station 82 received an entire roof replacement which included new sheathing, gutters, shingles, eyebrow vents, and flashing.
33 Financial Impact:
The total estimated construction cost of the Station 82 Roof Replacement Project was $37,088.
Funding for the project came from Measure V FY23/24 Funds.
Attachments:
A. Resolution
B. Notice of Completion
34 TOWN OF PARADISE
RESOLUTION NO. 2024- _______
A RESOLUTION OF THE TOWN COUNCIL OF TOWN OF PARADISE ACCEPTING THE WORK PERFORMED UNDER THE STATION 82 ROOF REPLACEMENT PROJECT CONTRACT NO. 9435.CON PERFORMED, BY FOUR SEASONS ROOFING WHEREAS, the Town of Paradise has heretofore contracted with Four Seasons Roofing, for certain work performed under that certain project known as the Station 82 Roof Replacement Project, being Contract No. 9435.CON; and
WHEREAS, said work of improvements, as called for by the contract between the Town of Paradise and Four Seasons Roofing, referable to said project was completed on May 28, 2024, to the satisfaction of the Town; and
WHEREAS, there has been posted a bond insuring the work of improvements from a maintenance standpoint for a period of one year from and after completion.
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Paradise that it hereby accepts the work performed on those certain improvements, the subject of a contract between the Town of Paradise and Four Seasons Roofing, known and referred to as the Station 82 Roof Replacement Project.
PASSED AND ADOPTED by the Town Council of the Town of Paradise on this 9 th day of
July, 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
By:
Ronald Lassonde, Mayor
ATTEST:
Melanie Elvis, Deputy Town Clerk
APPROVED AS TO FORM:
Scott E. Huber, Town Attorney
35 RECORDING REQUESTED BY:
TOWN OF PARADISE
AND WHEN RECORDED MAIL TO:
TOWN CLERK
TOWN OF PARADISE
5555 SKYWAY
PARADISE, CA 95969
SPACE ABOVE THIS LINE FOR RECORDER’S USE
NOTICE OF COMPLETION
Notice is hereby given:
1. The undersigned is Owner of the interest or estate stated below in the property hereinafter described.
2. The full name of the undersigned is Town of Paradise, a Municipal Corporation
3. The full address of the undersigned is 5555 Paradise, California 95969
4. The nature of the title of the undersigned is: IN FEE
5. The full names and full addresses of all persons, if any, who hold such interest or estate with the undersigned as joint tenants or as tenants in common are:
NAMES ADDRESSES
None
6. The names of the predecessors in interest of the undersigned, if the property was transferred subsequent to the commencement of the work or improvements herein referred to:
NAMES ADDRESSES
None
7. A work of improvement on the property hereinafter described was completed on May 28, 2024
8. The name of the original contractor, if any, for such work of improvement is Four Seasons Roofing, of Chico, CA
9. The property on which said work of improvement was completed is in the Town of Paradise, County of Butte, State of California, and is described as follows:
Station 82 Roof Replacement Project 9435.CON
10. The street address of said property is 5545 S Libby Rd, Paradise, CA 95969 (If no street address has been officially assigned, insert “None.”) Dated: July 9, 2024 Signature of Owner
named in Paragraph 2:
TOWN OF PARADISE
By:
James Goodwin
Town Manager, Town of Paradise
36 VERIFICATION
I, the undersigned say:
I am the Town Manager for the Town of Paradise, agent for the owner of the aforesaid interest or estate in the property described in the above notice:
I have read the foregoing notice and know and understand the contents thereof, and the facts stated herein are the true and correct.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on July 9, 2024 at Town Hall, Town of Paradise, Paradise, California.
TOWN OF PARADISE
James Goodwin, Town Manager
Project Name: Station 82 Roof Replacement Project 9435.CON
37 Town of Paradise
Council Agenda Summary
Date: July 9, 2024
Agenda Item: 2(d)
ORIGINATED BY: Aimee Beleu, Finance Director/Town Treasurer REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Direct Assessments for Butte County Property Tax Roll
LONG TERM
RECOVERY PLAN:
No
COUNCIL ACTION REQUESTED:
1. Adopt Resolution No. 2024-__, “A Resolution of the Town Council of the Town of Paradise certifying to the County of Butte the validity of the legal process used to place direct charges (special assessments) on the secured tax roll”; and,
2. Authorize the Town Manager and Finance Director to approve direct charge (special assessment) changes; and,
3. Authorize the Town Manager and Finance Director to execute the governing authority certification related to the direct assessments on the property tax roll.
Background:
For over ten years Butte County has provided the Town an economical means of collecting direct assessments by placing them on the property tax roll. It is efficient, cost effective, and provides a higher percentage of collection as compared to the Town billing each citizen directly. It also provides convenience to citizens as they receive fewer invoices and pay directly to fewer agencies.
Butte County has requested approval of the above documents for housekeeping and as a means of protecting the process for both agencies. As has been the case for several years, for 2024/25, the Town will place assessments on the property tax roll related to:
1) Animal Control Services 2) Annual Septic Operating Permits Financial Impact:
The County receives $0.30 per parcel per assessment type for this service. This fee has already been factored into the FY 2024/25 budget.
38 TOWN OF PARADISE
RESOLUTION NO. 2024-___
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE
CERTIFYING TO THE COUNTY OF BUTTE THE VALIDITY OF THE LEGAL
PROCESS USED TO PLACE DIRECT CHARGES(SPECIAL ASSESSMENTS) ON THE SECURED TAX ROLL.
WHEREAS, the notices and election for special assessment fees for the purpose of the Paradise Animal Control Services and Shelter to be included on the regular County property tax bill for property owners of the Town of Paradise was completed on November 2, 2004; and WHEREAS, the regulatory fees for the purpose of the Paradise Annual Septic Operating Permit to be included on the regular County property tax bill for property owners of the Town of Paradise was completed on May 14, 2013; and
WHEREAS, the Town of Paradise is placing the special assessments on the Butte County secured property tax roll for collection; and
WHEREAS, the Town of Paradise has complied with all laws pertaining to the levy of the special assessments, including Proposition 218, to be collected, respectively per Government Code Section 50075 et seq. and Health and Safety Code Section 6980, and WHEREAS, the assessments are being levied without regard to property valuation of the properties involved; and
WHEREAS, the Town of Paradise agrees that it shall be solely liable and responsible, and will defend and hold the County of Butte harmless from any liability as a result of claims or claims for refunds and related interest due filed by taxpayers against any assessments, fees, charges or taxes placed on the roll for the Town by the County; and NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Paradise as follows:
SECTION 1. The list submitted with parcel numbers and amounts are certified as being correct, the Town Manager or Finance Director/Town Treasurer is hereby authorized to sign any documents required and directed to give the list to the Butte County Auditor on behalf of the Town of Paradise for placement on the secured tax roll for collection:
1. Prop 218 or Compliance Certification and Hold Harmless Statement
2. Property Tax Data Bill Form
3. Authority to Approve Direct Assessment Charges
4. Parcel Listing
39 PASSED AND ADOPTED by the town council of the town of paradise this 9th day of July, 2024 by the following vote:
AYES:
NOES:
ABSENT:
NOT VOTING:
___________________________
Ronald Lassonde, Mayor
ATTEST:
BY: ____________________________
Melanie Elvis, Deputy Town Clerk
APPROVED AS TO LEGAL FORM:
BY: _____________________________
Scott E. Huber, Town Attorney
40 BUTTE COUNTY AUDITOR-CONTROLLER
2024/25
AUTHORITY TO APPROVE DIRECT CHARGE (SPECIAL ASSESSMENT) CHANGES
DISTRICT/AGENCY TOWN OF PARADISE
TAX CODE 79002 & 79003
The following persons are authorized to approve changes to our Agency’s Special Assessment:
TYPED NAME SIGNATURE
James Goodwin, Town Manager
Aimee Beleu, Finance Director/Town
Treasurer
Ronald Lassonde, Mayor Date
41 Town of Paradise
Council Agenda Summary
Date: July 9, 2024
Agenda Item: 6(a)
ORIGINATED BY: Aimee Beleu, Finance Director/Town Treasurer REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: FY 2024/2025 Operating and Capital Budget Adoption
LONG TERM
RECOVERY PLAN:
No
COUNCIL ACTION REQUESTED:
Consider adopting the following resolutions: (The Town of Paradise Budget document is available for review at https://www.townofparadise.com/meetings)
1. Adopt Resolution No. 2024- “A Resolution of the Town Council of the Town of Paradise Adopting the Final Budget for the Town of Paradise Including all Attachments, Appendices, and other related Documents for the 2024-2025 Fiscal Year ending June 30, 2025.”
2. Adopt Resolution No. 2024- , “A Resolution of the Town Council of the Town of Paradise Approving and Adopting the Annual Appropriation Limit for Fiscal Year 2024-2025.”
3. Adopt Resolution No. 2024- , “A Resolution of the Town Council of the Town of Paradise Amending the General Fund Reserves for Fiscal Year 2024-2025.”
4. Adopt Resolution No. 2024- , “A Resolution of the Town Council of the Town of Paradise approving and Adopting the Town of Paradise Capital Improvement Plan (CIP) and Disaster Recovery Plan for the 2024-2025 Fiscal Year.”
5. Adopt Resolution No. 2024- , “A Resolution of the Town Council of the Town of Paradise Approving the New Job Classification Descriptions.”
6. Adopt Resolution No. 2024- , “A Resolution of the Town Council of the Town of Paradise, California adopting the amended Salary Pay Plan for Town of Paradise Employees for the Fiscal Year 2024-2025.” (ROLL CALL VOTE) OR
7. Adopt an amended resolution and/or amended Operating and Capital Budget.
Background:
In general, it is staff’s goal to bring forward the final Capital and Operating Budget for adoption prior to June 30th of each fiscal year as a best practice. This year, the preliminary FY 2024/25 budget was presented to the Town Council on June 18, 2024. The draft budget and presentation 42 are posted on the Town’s website for thorough examination and review by the Town Council and the Community prior to official adoption requested during the July 9, 2024 meeting.
Analysis:
The goals considered during the development of the FY 2024/25 Capital and Operating Budget, are as follows:
Financial Sustainability: Ensure that the budget is balanced and that the annually budgeted transfers from PRO Funds are in line with the Town’s long-term operational sustainability model projections to continually ensure long-term financial health is maintained, operational needs are met, and capital projects continue along budgeted schedules.
Personnel: Augment staffing levels to solidify the Town’s personnel structure and ensure that employee capacity is sufficient to cover operational and capital needs. Disaster Recovery and Capital Improvement Projects: Continue to properly manage Disaster Recovery and Capital Improvement projects to promote the rebuild of the Town’s infrastructure and overall community in line with the Disaster Recovery and Capital Improvement Plan. This comprehensive plan was originally adopted with the FY 2021-22 budget and will continue to be monitored and updated during the FY 2024-25 budget cycle. Manage Employee Retirement Costs: Take action to prudently manage Town-wide Unfunded Accrued Pension Liability (UAL) and Other Post-Employment Benefit Obligations (OPEB).
The proposed budget represents the current best estimates of expected revenues and expenditures needed to maintain essential services and continue to support the rebuild of the Town with the above objectives in mind. Due to the dynamic nature of the Town’s recovery projects funding sources and post-fire expenditures, these estimates will be closely tracked and regularly reported. Any proposed adjustments identified through the fiscal year will be brought to Council for review as soon as the changes are identified as needed.
The key highlights for the FY 2024/25 budget include:
Increase of FTE from 97.85 (Original Budget 2024) to 103.92 The General Fund is balanced through a transfer from PRO (previously PG&E Settlement funds). The amount of the transfer presented in the Fiscal Sustainability Model reflects ongoing fiscal sustainability based on a medium growth scenario. Measure V began in April 2021 as a continuation of Measure C. The proposed Measure V budget allocates funds as: Police $373,100, Fire $317,500, Public Works $350,000, Animal Control $655,000.
The Building Safety and Wastewater department continues to experience tremendous levels of activity through continued rebuild activity throughout Town. The enterprise fund associated with this department is budgeted to exceed revenues and are expected to deficit spend in FY2024-25.
The Town has received federal funding allocations through the American Rescue Plan Act totaling $2.67M. The FY 2023-24 Budget includes the final expenditures to close out the program. These items include Animal Control Shelter Expansion, and economic development grants.
The Gas Tax/Street Maintenance fund has experienced significant reductions in historical revenues following the implementation of the 2020 census due to the reduction in the Town’s population as a result of the 2018 Camp Fire. The loss of Gas Tax revenues has been budgeted to be backfilled through California state budget allocations included in Senate Bill 178 estimated at $9.3M.
43 The total proposed funded Disaster Recovery and Capital Improvement Plan includes approximately $713M in total multi-year project costs across 31 different projects through 2029. Many of the projects within the program are moving toward, or are currently in, the construction phase as the Town continues through the rebuild process. During FY 2024- 25, the town is expected to utilize CDBG-DR funds of $58.9M for such projects including $28.6M for infrastructure and $30M for housing projects. Paving projects are estimated to total 21 miles in 2024-25 with an additional 51 miles in the outgoing years.
Financial Impact:
The 2018 Camp Fire has created an unprecedented financial situation for the Town’s general operations and capital improvement plans. This includes the need to maintain essential services while experiencing a drastic reduction in revenues. The proposed budget for FY 2024/25 helps to ensure the needs of the Town are met while maintaining fiscal sustainability through use of the PRO (formerly PG&E Settlement) funds. Highlighted fiscal impacts of the FY 2024/25 budget are indicated above. Further detailed information is included within the full executive summary of the FY 2024/25 budget document, throughout the 2024/25 budget presentation, and within the full FY 2024/25 Operating and Capital Budget document.
44 1
TOWN COUNCIL & SUCCESSOR AGENCY TO THE PARADISE
REDEVELOPMENT AGENCY FISCAL YEAR BUDGETS
July 09, 2024
1. OPENING
2. FY 2024/2025 BUDGET OVERVIEW
2a. Executive Summary
2b. Personnel Structure
Organizational Chart
Position Control
Salary Pay Plan
Organizational Structure Modifications
2c. All Funds Summary
All Governmental Funds Appropriations by Use
All Governmental Funds Appropriations by Function
Summary of Expenditures and Revenues
Transfers
45 1
2 2d. General Fund
General Fund Revenue by Source
General Fund Appropriations by Function
General Fund Financial Uses by Use
General Fund Summary
General Fund Revenue
Non-Department General Fund Expense
Expense by Division
2e. Measure V
Measure V Financial Uses by Function
Measure V Committee Draft
Measure V Budget
2f. General Fund - Town Council
Council Budget
2g. General Fund - Town Manager
Town Manager Budget
2h. General Fund - Town Clerk
Clerk Budget
46 2
3 2i. General Fund - Legal Department
Legal Budget
2j. General Fund - Administration
Central Services
Information Technology
Finance
Human Resources
Facilities Rental
2k. General Fund - Police Department
Police Department Administration
Police Department Operations
Police Department Communications
2l. General Fund - Fire Department
Fire Administration
Fire Suppression
Fire Volunteers
2m. General Fund - Community Development Department
Planning
Solid Waste Management
47 3
4 Fire Prevention
2n. General Fund - Public Works Department
Engineering
Fleet Maintenance Budget
Community Park
Facilities
2o. Recovery & Economic Development
Camp Fire Recovery
Recovery & Economic Development
2p. Paradise Recovery and Operations (PRO)
Fund 7700 - Paradise Recovery & Operations
Fund 7701 - Paradise Recovery & Operations Recovery
Fund 7702 - Paradise Recovery & Operations Emergency Reserve 2q. Capital Improvement Projects
Capital Improvement Projects (CIP) - Summary Report
Capital Improvement Projects (CIP) - Projects
2r. 2030 - Building Safety & Wastewater Services
2s. 2070 - Animal Control
2t. 2090 - Camp Fire 2018
48 4
5 2u. 2095 - COVID-19
2v. 2110 - Transportation Fund
2w. Fed Congest Managment Air Quality (CMAQ)
2x. 2113 - Local Transportation Climate Adaptation Program (LTCAP) 2y. 2120 - State Gas Tax
2z. 2132 - Highway Safety Improvement Program (HSIP)
2aa. 2133 - Active Transportation Program
2bb. 2136 - FEMA Grants FHMG
2cc. 2139 - Federal-Aid Highway Act (FHWA)
2dd. 2140 - Traffic Safety Fines & Fees
2ee. 2162 - BHS Home Loan Fund
2ff. 2163 - BHS CAL-HOME Loan Fund
2gg. 2202 - Office of Traffic Safety Police
2hh. 2204 - State Supplemental Law Enforcement Services (SLESF) Grant 2ii. 2215 - Abandoned Vehicle Abatement (AVA)
2jj. 2297 - Grants Miscellaneous State
2kk. 2300 - BHS Community Development Block Grant (CDBG) 2019 COVID Response 2ll. 2301 - Community Development Block Grant (CDBG)
2mm. 2320 - BHS 2020 BHS Community Development Block Grant (CDBG) 49 5
6 2nn. 2322 - BHS 2022 Community Development Block Grant (CDBG) 2oo. 2323 - BHS 2023 Community Development Block Grant (CDBG) 2pp. 2324 - BHS 2024 Community Development Block Grant (CDBG) 2qq. 2420 - BHS 2020 CalHome DA Grant
2rr. 2510 - Impact Fees Road Improvements
2ss. 2520 - Impact Fees Signal Improvements
2tt. 2521 - Signal Along SR 191 (Clark Rd)
2uu. 2540 - Impact Fees Police Facilities
2vv. 2550 - Impact Fees Fire Facilities
2ww. 2551 - Impact Fees - Drainage
2xx. 2620 - BHS 2021 Home Grant (5yrs)
2yy. 2721 - PLHA - Perm Local Housing Alloc
2zz. 2923 - TOP Housing Revolving Loans
2aaa. 5900 - Transit Fund
2bbb. 7624 - SMIP Strong Motion Impl Prog
2ccc. 7626 - Traffic Safety Impound Fund
2ddd. 7627 - Tech Equip Replacement/Update
2eee. 7628 - General Plan Update
2fff. 7640 - Disability Access and Education
50 6
7 2ggg. 7805 - VIPS Volunteers in Police Service
2hhh. 7808 - Canine Protection Unit Donations
2iii. 7811 - Animal Control Misc Donations
2jjj. Successor Agency
RDA Budget
2kkk. Resolutions
Appropriations and Fund Balances
Gann Appropriations Limit Resolutions
Reserve Resolution
Capital Improvement Projects (CIP) Plan Resolution
New Job Description Resolution
Salary Pay Plan Resolution
Redevelopment Agency (RDA) Resolution
51 7
Town of Paradise
5555 Skyway
Paradise, CA 95969
(530) 872-6291
Working together to rebuild a thriving community.
FISCAL YEAR 2024-25 CAPITAL AND OPERATING BUDGETS
EXECUTIVE SUMMARY
Enclosed is the adopted budget for Fiscal Year 2024-25. The budget serves as the Town’s primary financial management tool and is an important expression of policy regarding public services and community priorities. The budget considers the Town’s short and long-term organizational goals in consideration of available revenue. As such, the budget is utilized as both a financial plan and a communication device. The fund summaries provide an understanding of the financial condition of the funds that comprise the overall budget.
MUNICIPAL SERVICES PROVIDED BY THE TOWN OF PARADISE
The Town’s FY 2024-25 Operating and Capital Budgets were developed to promote financial transparency, and to meet the goals identified by Council for the coming fiscal year. The budget document serves as a planning and monitoring tool for the fulfillment of all services provided by the Town to the citizens of the community. These services include:
Police protection, education, and enforcement
Fire protection, prevention, and medical assistance
Building development and planning services
Storm water, wastewater, and septic onsite services
Engineering, project management and program administration services dedicated to leveraging local funds and bringing new money into the community to fund capital improvement projects, rebuild infrastructure damaged by the 2018 Camp Fire, and support the recovery of the community at large
Public works infrastructure and street maintenance services Animal control services for the safety and protection of domestic animals, rabies control, and animal shelter Coordination with Butte County Association of Governments (BCAG) to provide transit services within the Town and throughout the region
Administration of a business and housing program that assists home buyers and builders through various funding programs, while supporting local non-profit agencies
Administration of economic development programs to support local businesses and promote the return of commerce to the Paradise area following the 2018 Camp Fire
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Information, communication, and direct citizen involvement to the democratic process
LONG RANGE FISCAL SUSTAINABILITY
Due to the destruction of property and loss of population within the Town resulting from the 2018 Camp Fire, the Town’s traditional General Fund revenue sources currently are not sufficient to meet the cost of providing the above-mentioned services. Following the 2018 Camp Fire, the Town received a net settlement from PG&E in the amount of $219.18M. Starting with this budget year, the PG&E Settlement proceeds are now held in three funds, the Paradise Recovery & Operations Fund (Fund 7700), the Recovery Projects Fund (Fund 7701), and Paradise Recovery and Operations Emergency Reserve Fund (Fund 7702). The reason for this change in description is to identify the purpose of the funds and maintain transparency on how the funds are used over time.
To bridge gaps in revenue shortfalls for the foreseeable future, the Town plans to use the Paradise Recovery & Operations Fund to balance the budget. This use will allow the Town to continue to provide essential services to the community. Further, the funds are critical for necessary investments into recovery projects, infrastructure projects, unfunded match requirements, and other unanticipated recovery needs.
Town staff has worked diligently with municipal financial advisors to develop a long-term financial sustainability model which projects future Town of Paradise revenue and expenditures over the coming twenty-five to thirty years. These projections take into consideration many factors, such as the rate of housing rebuilds in the area, population growth, inflation, cyclical economic downturns, and investment returns. Based on the input of these factors, the model projects a target for General Fund expenditure growth and the amount of annual drawdown needed from the PRO Funds to balance the Town’s budget. This ensures operational and capital funding needs are met for the foreseeable future. Over time, decisions will need to be made to ensure that prior to exhausting the PRO Funds, the Town is on a path to match General Fund expenditures with projected General Fund revenues while maintaining a prudent operating reserve.
This model has been, and continues to be, an important and insightful planning tool for current and future decision making. As with any projection of long-term uncertain activity, it is important to note the dynamic nature of the assumptions modeled. As such, the model is continually monitored and updated based on actual activity and new information. The model has been updated to reflect the impacts of this FY 2024-25 budget.
The General Fund budget includes a planned transfer from the Paradise Recovery & Operations Fund in the amount of $12.9M. The increase in the projected transfer amount is largely the result of several distinct factors listed below:
Dispatch services restoration and Police Department staffing requirements, increased costs in supplies, and services associated with national economic conditions
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Working together to rebuild a thriving community.
Continuation of three-year TOT Reinvestment Program
One-time expenditures for key economic development objectives including improved regional air service, restoration of health care services and planning for Downtown Central Business District Decrease in Animal Control revenues from Measure V for staff operating costs and increase in capital costs for construction of the Animal Control Shelter Expansion Project Planned investments into Finance Department studies, reviews and processes Ongoing restoration and improvement of the Town’s vehicle fleet and equipment Increase in liability insurance
Increase in unfunded liability cost
Below is a brief table of the Town’s total traditional revenues, expenditures and PRO Transfer:
Year Traditional Revenues Expenditures PRO Transfer
2021-22 $9.79M $16.19M $5.58M
2022-23 $9.02M $19.93M $11.13M
2023-24 $11.37M $23.32M $11.95M
2024-25 $9.43M $21.98M $12.90M
Each year the Town Council will need to assess progress toward achieving a balanced budget that does not require the PRO Fund subsidy.
FY 2024-25 TOWN COUNCIL GOALS
Town Council-initiated goals include the following critical priorities for the FY 2024-25 Budget. Financial Sustainability: Ensure that the budget is balanced and that the annually budgeted transfers from the Paradise Recovery & Operations Fund are in line with the Town’s long term operational sustainability model projections to continually ensure longterm financial health is maintained, operational needs are met, and capital projects continue along budgeted schedules. Personnel: Maintain staffing levels to further solidify the Town’s personnel structure and ensure that employee capacity is sufficient to cover operational and capital needs of the rebuilding community. Disaster Recovery and Capital Improvement Projects: Continue to properly manage Disaster Recovery and Capital Improvement projects to promote the rebuild of the Town’s infrastructure and overall community in line with the Disaster Recovery and Capital Improvement Plan. This comprehensive plan was originally adopted with the FY 2022-23 budget and will continue to be monitored and updated during the FY 2024-25 budget cycle. Shortly after adoption of the FY 2022-23 budget, the Town of 54 10
Working together to rebuild a thriving community.
Paradise received about $230M in additional Disaster Recovery Infrastructure funding. The Disaster Recovery and Capital Improvement Plan included in the budget reflects these new funds and projects planned.
Major Recovery Projects Planned for FY 2024-25 include:
Recovery & Economic Development
Complete Phase 2 (removal) of Category 4 Tree Removal Program. Complete permanent power connection to all 21 Early Warning Sirens, and complete mesh system augmentation to allow in-home unit distribution.
Complete zoning changes and strategic plan for the Central Downtown Zoning District to encourage business reinvestment
Support and leverage Chamber of Commerce market study for marketing opportunities. Implement CDBG-DR Workforce Development Project, if approved. Implement CDBG-DR Planning and Public Services Projects, if approved. Complete an update to the Town of Paradise Long Term Recovery Plan Police
Maintain staffing levels required to meet public safety needs in the community Recruit and hire a Lieutenant to backfill for a retirement in early 2025 Recruit / Hire Dispatchers & Police Officers to fill current vacancies and anticipated vacancies. Complete Animal Shelter Expansion Project
Install secondary backup generator equipment
Maintain service levels required to meet public safety needs in the community Recruit / Hire Dispatchers & Police Officers to fill vacancies. Complete Animal Shelter Expansion Project
Fire
Complete maintenance projects at Station 82.
Upgrade the VHF radio system at Station 81.
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Public Works
Secure construction funding for the Paradise Sewer Project ($262M) and Chico Connection Payment ($13.9M) Advance Paradise Sewer Project through permitting and design bringing a construction-ready project to the Town and funding partners
Secure CDBG-DR Mitigation Resilient Infrastructure Program Funds ($10.3M+) Secure ATP Cycle 7 funds for Oliver Curve Pathway Project ($10M) Commence work on new CDBG-DR roadway projects (primarily environmental review and design) Complete On-System Road Rehab Phase 3 Project
Complete Off-System Road Rehab Phase 2 Project
Maintain ROW in all-seasons condition
Support Animal Control Expansion project
Fleet Modernization Project
Community Development
Establish a Sewer Service Area Zoning Overlay District, increasing residential density along the sewer service area. Begin the update of the remaining five General Plan elements. Develop the Biz Pro Academy, aimed at assisting businesses in navigating the complexities of opening a new business. Roll out weed abatement strategies to boost community fire safety. Expand online presence, offer more electronic permitting options, and streamline processes to enhance efficiency and make customers' lives easier.
Explore options compatible with the current permit system to enable digital plan review and foster town-wide collaboration for residential and commercial submissions. Continue hosting monthly Building Stakeholder meetings with a focus on promoting the use of fire-resistant building materials and providing guidance on the Building Inspection process, covering the series from Underground to Final stages.
ADDITIONAL FUNDS THAT MAKE UP THE FY 2024-2025 BUDGET
The following is a summary of the financial activity of the other major funds included in the FY 2024-25 Operating and Capital budgets.
The information is provided in a concise format to allow for an overview of the detailed revenue and expenditure information included in the full budget document.
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Measure V – General Fund
Measure C, the 0.50% six-year temporary transaction and use tax, expired on March 31, 2021. Measure V is a ten-year continuation of this 0.50% temporary transaction and use tax, which will automatically expire on March 31, 2031. Measure V has been extremely beneficial to the Town of Paradise and has met the intended goal of ensuring continued critical services, repairing and replacing long-deferred capital improvements, and purchasing much needed public safety vehicles and equipment. The proposed Measure V Budget for FY 2024-25 has been drafted to continue to meet the goals of Measure V based on current needs identified by Town staff and previous Committee input, while maintaining a proposed unassigned fund balance of $593,091 through the end of the coming fiscal year.
Proposed expenditures for the coming fiscal year include:
Fire Department $317,500
o Cal Fire Contract Staffing Support
o Fire Station 82 Facilities Improvements
o Generator Transfer Switch
Police Department $373,100
o 2 Tahoe patrol vehicles
o Training & Cadet Sponsorship/Incentive
o K-9 Program
o Operational Supplies
o Generator Switch
Animal Control $655,000
o Animal Control Truck
o Operations Support
o Shelter Expansion
Public Works (Fleet Division) $350,000
o Dump Truck
o Public Works Truck
o Fleet Modernization
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Working together to rebuild a thriving community.
Fund 2030 – Building Safety and Waste Management
This combined enterprise fund (building & onsite) continues to experience tremendous levels of activity through continued support of rebuild activity in Town. The fund is expected to generate revenues in FY 2024-25 amounting to just over $2.7M, which continues to decrease from prior years. Expenditures for FY 2024-25, including transfers out, are budgeted to be $3.4M, resulting in deficit spending. Prior year fund balance will cover the current deficit. A fee assessment study will identify if the fund should be restructured. The decrease in rebuilding activity is likely due to increasing interest rates affecting regional economic conditions for builders and investors. Rebuilding activity has also shifted from “rebuilds” to “new-builds” for new residents.
Fund 2070 – Animal Control
As in previous fiscal years, Measure N funding (estimated at $130,000), originally meant to supplement the General Fund contributions toward animal shelter activities and animal control functions, is not sufficient to fund complete operations. To continue to provide the same level of Animal Control functions, operational costs are budgeted to be funded through continued donations from outside agencies and support from the General Fund. The General Fund contribution for FY 2024-25 is $340,661.
Fund 2090 – Recovery and Economic Development
The two large projects anticipated to be funded through Fund 2090 are the Fire Hydrant Repair Project and the Off System Road Rehab project. As of the beginning of FY 2024-25, this fund is expected to have a deficit of $4.7M due to the timing of revenues received. The specific costs composing this deficit include costs related to the Category 3 Private Tree Program, Public Assistance Project Costs, Hazard Mitigation Grant Program administration contract services and outstanding insurance claims related to the 2018 Camp Fire. Town staff fully expects the revenues to ultimately be realized and is working diligently to secure funding for the costs related to both the current deficit balance and future costs incurred.
Fund 2095 – American Rescue Plan Act (ARPA, COVID-19) Fund The Town has received federal funding allocations through the American Rescue Plan Act totaling $2.67M. The funds have been used to fund various projects approved by the Council such as radio infrastructure, vehicle purchases, facilities and other COVID19 mitigation measures. The remaining balance of $713,402 has been allocated to fund other recovery projects including the Animal Control Shelter Expansion, and economic development grants.
Funds: 2163, 2420, 2620 Cal-Home:
Housing programs are funded through State and Federal Grants and bring dollars into the community that not only help residents and improve housing stock, but also help to support those residents who work in the housing industry, including realtors, lenders, contractors/sub-contractors and building suppliers. Building and Housing staff continue to administer critical 58 14
Working together to rebuild a thriving community.
housing programs through outside funding that offer deferred, low-interest loans to eligible first-time home buyers, deferred, low-interest loans to eligible homeowners for home repairs or reconstruction, grants for septic repair or replacement, and CDBGDR Multi Family Rental Housing Development Project.
Fund 2110 – Transportation
Butte County Association of Governments (BCAG) estimates apportionments in the amount of $487,426 will be made available to the Town for the coming fiscal year. Town staff is actively working to identify eligible projects for use of these funds. For FY 2024-25, $236,925 of available funds are planned to be utilized primarily to support streets and roads through the town.
Fund 2120 – Gas Tax / Streets Maintenance
The Town was awarded $9.3M in funding for Road Rehabilitation and Maintenance through the Budget Act of 2022 from the State of California. The funds awarded are to replace gas-tax revenues lost from the 2018 Camp Fire. During FY 2024-25, expenditures of $2.2M are to be used for wages, supplies and contracts to maintain over 100 miles of Paradise’s Public Right of Way.
Fund 2301 – Community Development Block Grant – Disaster Recovery Community Development Block Grant Disaster Recovery (CDBG-DR) grant funds are appropriated by Congress and allocated by HUD to rebuild disaster-impacted areas and provide crucial seed money to start the long-term recovery process. These flexible grants help cities, counties, Indian tribes, and States recover from Presidentially declared disasters, especially in low-income areas, subject to availability of supplemental appropriations. The Town has diligently sought out additional funding to provide relief from the 2018 Camp Fire. In doing so, over $300M dollars has been secured for projects encompassing roads, housing, early warning systems, sewer project and workforce development. During FY 2024-25, the town is expected to utilize $58.9M for such projects including $28.6M for infrastructure and $30M for housing projects.
Capital Improvements Program
The current Disaster Recovery and Capital Improvement Program projects total $713M across 31 different projects through 2029.
Of the $713M in projected projects, we are still actively seeking $288M in additional funding. The $306M Paradise Sewer Project is the main contributor of the Capital Improve Program.
Many of the projects within the program are moving forward, or are currently in, the construction phase as the Town continues through the rebuild process. Paving projects are estimated to total 21 miles in 2024-25 with an additional 51 miles in the outgoing years. Estimated actual project costs incurred across the 31 different projects during FY 2024-25 total $59M, with $103M in additional project costs planned to be incurred in FY 2025-26. 59 15
Working together to rebuild a thriving community.
CONCLUSION
The Town of Paradise's Capital and Operating Budget reflects the remarkable progress made in our community's recovery and revitalization efforts. It is a testament to the dedicated community-based leadership and hardworking staff who have played a pivotal role in bringing the community to this point. Through our collective resilience, we have overcome significant challenges and demonstrated our unwavering commitment to rebuilding our community. As we embark on the 2024-25 Fiscal Year, we remain steadfast in our pursuit of a thriving Paradise, guided by collaboration, innovation, and determination. 60 16
Personnel Structure
Position Control Summary (FTE) Salary
Resolution & Pay Plan
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
61 17
62 18
Department Position % to General Fund FTE
BHS - Business and Housing Services
02.255.001 Housing Manager 0% 1
03.245.001 Housing Program Technician 0% 0.9
03.245.002 Housing Program Technician 0% 1
Total - 3
CDD.CDDB - Community Development
Department/CDD Building
03.241.004 Administrative Assistant 100% 1
10.650.001 Bldg/Onsite Inspector I - PT 0% 0.45
03.546.001 Bldg/Onsite Permit Technician I 0% 1
03.546.002 Bldg/Onsite Permit Technician I 0% 1
03.546.003 Bldg/Onsite Permit Technician I 0% 1
03.546.004 Bldg/Onsite Permit Technician I 0% 1
03.650.001 Building Plans Examiner 0% 1
03.640.000 Building/Onsite Inspector 0% 1
03.640.001 Building/Onsite Inspector 0% 1
03.640.002 Building/Onsite Inspector I 0% 0.62
03.640.004 Building/Onsite Inspector II 0% 1
03.641.001 Building/Onsite Inspector II 0% 0.45
03.616.002 Code Enforcement Officer II 100% 1
01.935.001 Community Development Director 20% 1
03.637.001 Fire Prevention Inspector I 25% 1
03.637.002 Fire Prevention Inspector I 25% 1
03.638.001 Fire Prevention Inspector II 33% 1
03.638.002 Fire Prevention Inspector II 80% 1
03.119.003 Office Assistant 0% 1
03.119.004 Office Assistant 0% 1
03.119.005 Office Assistant 100% 1
03.620.002 Sr Sup Code Enforcement Officer 100% 1
Total - 22
TOWN OF PARADISE
Fiscal Year 2024/2025
Position Control
Employee Full Time Equivilancy (FTE)
63 19
Department Position % to General Fund FTE
TOWN OF PARADISE
Fiscal Year 2024/2025
Position Control
Employee Full Time Equivilancy (FTE)
CDD.CDDP - Community Development
Department/CDD Planning
03.608.001 Assistant Planner 0% 1
00.000.053 Associate Planner 80% 1
01.935.002 Community Development Director 15% 1
02.608.001 Community Development Manager 37% 1
03.609.001 Senior Planner 80% 1
Total - 5
EMDR.DR - Emergency Mgmt/Disaster
Recovery/Disaster Recovery
03.241.003 Administrative Assistant 100% 1
10.700.001 Emergency Operations Coordinator 100% 0.45
03.119.002 Office Assistant 25% 1
03.119.006 Office Assistant 100% 1
02.800.001 Project Manager 100% 1
01.928.001 Recovery & Economic Dev Director 100% 1
Total - 6
FD.FDAdmin - Fire Department/Fire
Administration
03.141.002 Administrative Assistant 100% 0.6
Total - 1
FIN - Finance
02.327.001 Accountant 100% 1
02.327.002 Accountant 100% 1
02.328.001 Accounting Analyst 40% 0.9
01.930.003 Finance Director/Town Treasurer 83% 1
02.330.001 Senior Accountant 100% 1
Total - 7
PD.PDAC - Police Department/Police Animal
Control
03.716.001 Animal Control Officer 0% 0.9
03.716.002 Animal Control Officer 0% 1
03.720.001 Animal Control Supervisor 0% 1
03.119.001 Office Assistant 0% 0.75
64 20
Department Position % to General Fund FTE
TOWN OF PARADISE
Fiscal Year 2024/2025
Position Control
Employee Full Time Equivilancy (FTE)
Total - 4
PD.PDAdmin - Police Department/Police
Administration
03.146.001 Administrative Assistant 100% 1
01.910.001 Police Chief 100% 1
05.741.001 Police Lieutenant 100% 1
05.741.003 Police Lieutenant 100% 1
Total - 4
PD.PDAuto - Police Department/Motorpool
03.723.001 Fleet Mechanic II 100% 1
02.725.002 Fleet Services Supervisor 100% 0.9
Total - 2
PD.PDComm - Police Department/Police
Communications
03.776.001 Property & Evidence Technician 100% 1
06.747.001 Public Safety Dispatcher 100% 1
06.747.002 Public Safety Dispatcher 100% 1
06.747.003 Public Safety Dispatcher 100% 1
06.747.004 Public Safety Dispatcher 100% 1
06.747.005 Public Safety Dispatcher 100% 1
06.747.006 Public Safety Dispatcher 100% 1
06.757.001 Support Services Supervisor 100% 1
Total - 8
65 21
Department Position % to General Fund FTE
TOWN OF PARADISE
Fiscal Year 2024/2025
Position Control
Employee Full Time Equivilancy (FTE)
PD.PDO - Police Department/Police Operations
06.732.001 Police Officer 100% 1
06.732.002 Police Officer 100% 1
06.732.003 Police Officer 100% 1
06.732.004 Police Officer 100%
06.732.005 Police Officer 100% 1
06.732.006 Police Officer 100% 1
06.732.007 Police Officer 100% 1
06.732.008 Police Officer 100% 1
06.732.009 Police Officer 100% 1
06.732.010 Police Officer 100% 1
06.732.020 Police Officer 100% 1
10.732.002 Police Officer Trainee 100% 1
10.732.004 Police Officer Trainee 100% 1
06.737.001 Police Sergeant 100% 1
06.737.002 Police Sergeant 100% 1
06.737.003 Police Sergeant 100% 1
06.737.004 Police Sergeant 100% 1
06.737.005 Police Sergeant 100% 1
Total - 18
PW.PWE - Public Works/PW Engineering
03.141.003 Administrative Assistant 100% 1
02.546.001 Assistant Engineer 20% 1
02.542.001 Capital Project Manager 20% 1
02.542.002 Capital Project Manager 20% 1
03.530.001 Construction Inspector II 80% 1
01.940.001 Public Works Director/Town Engin 50% 1
03.531.001 Senior Construction Inspector 80% 1
03.521.001 Senior Maintenance Worker-Fac 100% 1
02.547.001 Supervising Project Manager 20% 1
02.547.002 Supervising Project Manager 20% 1
Total - 10
66 22
Department Position % to General Fund FTE
TOWN OF PARADISE
Fiscal Year 2024/2025
Position Control
Employee Full Time Equivilancy (FTE)
PW.PWO - Public Works/PW Onsite
02.566.001 Onsite Sanitary Official 0% 1
Total - 1
PW.PWS - Public Works/PW Streets
03.510.001 Maintenance Worker I 0% 1
03.515.002 Maintenance Worker II 0% 1
03.515.003 Maintenance Worker II 0% 1
03.515.005 Maintenance Worker II 0% 1
02.535.001 Public Works Manager 20% 1
03.522.001 Public Works Supervisor 0% 1
03.520.001 Senior Maintenance Worker 0% 1
Total - 7
TC - Town Clerk
03.415.001 Deputy Town Clerk 100% 1
01.921.001 Town Clerk/Elections Officer 100% 1
Total - 2
TCM - Town Council
10.000.001 Town Council 100% 1
10.000.002 Town Council 100% 1
10.000.003 Town Council 100% 1
10.000.004 Town Council 100% 1
10.000.005 Town Council 100% 1
Total - 5
TM - Town Manager
03.241.002 Administrative Assistant 100% 1
02.276.001 Human Resources Director 100% 1
01.955.003 Town Manager 85% 1
Total - 3
TM.TM IT - Town Manager/IT Services
03.800.001 Information System Director 100% 1
03.801.001 Information Systems TechnicianII 100% 1
Total - 2 67 103.92 23
Department Position % to General Fund FTE
TOWN OF PARADISE
Fiscal Year 2024/2025
Position Control
Employee Full Time Equivilancy (FTE)
Grand Totals Positions 110
68 24
Head Count
Auth
FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
1.00 1.00 1.00 MAINTENANCE WORKER I
HOURLY 40 20.57 21.60 22.68 23.81 25.00 26.25
BIWEEKLY 80 1,645.60 1,728.00 1,814.40 1,904.80 2,000.00 2,100.00 MONTHLY 173 3,565.47 3,744.00 3,931.20 4,127.07 4,333.33 4,550.00 ANNUAL 2,080 42,785.60 44,928.00 47,174.40 49,524.80 52,000.00 54,600.00
1.00 1.00 1.00 OFFICE ASSISTANT (BUILDING)
1.00 1.00 1.00 OFFICE ASSISTANT (CDD)
1.00 1.00 1.00 OFFICE ASSISTANT (CODE ENFORCEMENT)
1.00 1.00 1.00 OFFICE ASSISTANT (FIRE PREVENTION LIMITED TERM)
2.00 2.00 2.00 OFFICE ASSISTANT (RECOVERY)
HOURLY 40 21.10 22.16 23.27 24.43 25.65 26.93
BIWEEKLY 80 1,688.00 1,772.80 1,861.60 1,954.40 2,052.00 2,154.40 MONTHLY 173 3,657.33 3,841.07 4,033.47 4,234.53 4,446.00 4,667.87 ANNUAL 2,080 43,888.00 46,092.80 48,401.60 50,814.40 53,352.00 56,014.40
1.00 0.75 0.75 OFFICE ASSISTANT (ANIMAL CONTROL)
HOURLY 30 21.10 22.16 23.27 24.43 25.65 26.93
BIWEEKLY 60 1,266.00 1,329.60 1,396.20 1,465.80 1,539.00 1,615.80 MONTHLY 130 2,743.00 2,880.80 3,025.10 3,175.90 3,334.50 3,500.90 ANNUAL 1,560 32,916.00 34,569.60 36,301.20 38,110.80 40,014.00 42,010.80
4.00 4.00 4.00 BUILDING/ONSITE PERMIT TECHNICIAN I
3.00 3.00 3.00 MAINTENANCE WORKER II
HOURLY 40 22.73 23.87 25.06 26.31 27.63 29.01
BIWEEKLY 80 1,818.40 1,909.60 2,004.80 2,104.80 2,210.40 2,320.80 MONTHLY 173 3,939.87 4,137.47 4,343.73 4,560.40 4,789.20 5,028.40 ANNUAL 2,080 47,278.40 49,649.60 52,124.80 54,724.80 57,470.40 60,340.80 Position
Title
TOWN OF PARADISE
SALARY PAY PLAN FY 2024/25
AS OF JULY 1, 2024
69 25
Head Count
Auth
FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
TOWN OF PARADISE
SALARY PAY PLAN FY 2024/25
AS OF JULY 1, 2024
1.00 0.60 0.60 ADMINISTRATIVE ASSISTANT (FIRE)
HOURLY 24 23.30 24.47 25.69 26.97 28.32 29.74
BIWEEKLY 48 1,118.40 1,174.56 1,233.12 1,294.56 1,359.36 1,427.52 MONTHLY 104 2,423.20 2,544.88 2,671.76 2,804.88 2,945.28 3,092.96 ANNUAL 1,248 29,078.40 30,538.56 32,061.12 33,658.56 35,343.36 37,115.52
1.00 0.90 0.90 ADMINISTRATIVE ASSISTANT (TOWN MANAGER & HUMAN RESOURCES) HOURLY 36 23.30 24.47 25.69 26.97 28.32 29.74
BIWEEKLY 72 1,677.60 1,761.84 1,849.68 1,941.84 2,039.04 2,141.28 MONTHLY 156 3,634.80 3,817.32 4,007.64 4,207.32 4,417.92 4,639.44 ANNUAL 1,872 43,617.60 45,807.84 48,091.68 50,487.84 53,015.04 55,673.28
1.00 1.00 1.00 ADMINISTRATIVE ASSISTANT (CDD/CODE ENFORCEMENT)
1.00 1.00 1.00 ADMINISTRATIVE ASSISTANT (POLICE)
1.00 1.00 1.00 ADMINISTRATIVE ASSISTANT (PUBLIC WORKS)
1.00 1.00 1.00 ADMINISTRATIVE ASSISTANT (RECOVERY)
HOURLY 40 23.30 24.47 25.69 26.97 28.32 29.74
BIWEEKLY 80 1,864.00 1,957.60 2,055.20 2,157.60 2,265.60 2,379.20 MONTHLY 173 4,038.67 4,241.47 4,452.93 4,674.80 4,908.80 5,154.93 ANNUAL 2,080 48,464.00 50,897.60 53,435.20 56,097.60 58,905.60 61,859.20
2.00 1.90 1.90 ANIMAL CONTROL OFFICER
HOURLY 36 23.88 25.07 26.32 27.64 29.02 30.47
BIWEEKLY 72 1,719.36 1,805.04 1,895.04 1,990.08 2,089.44 2,193.84 MONTHLY 156 3,725.28 3,910.92 4,105.92 4,311.84 4,527.12 4,753.32 ANNUAL 1,872 44,703.36 46,931.04 49,271.04 51,742.08 54,325.44 57,039.84
0.00 0.00 0.00 COMMUNITY SERVICES OFFICER
1.00 1.00 1.00 PROPERTY & EVIDENCE TECHNICIAN
HOURLY 40 24.48 25.70 26.99 28.34 29.76 31.25
BIWEEKLY 80 1,958.40 2,056.00 2,159.20 2,267.20 2,380.80 2,500.00 MONTHLY 173 4,243.12 4,454.58 4,678.18 4,912.17 5,158.30 5,416.56 ANNUAL 2,080 50,918.40 53,456.00 56,139.20 58,947.20 61,900.80 65,000.00 70 26
Head Count
Auth
FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
TOWN OF PARADISE
SALARY PAY PLAN FY 2024/25
AS OF JULY 1, 2024
0.00 0.00 0.00 BUILDING/ONSITE PERMIT TECHNICIAN II
6.00 6.00 6.00 PUBLIC SAFETY DISPATCHER
HOURLY 40 25.10 26.36 27.68 29.06 30.51 32.04
BIWEEKLY 80 2,008.00 2,108.80 2,214.40 2,324.80 2,440.80 2,563.20 MONTHLY 173 4,350.67 4,569.07 4,797.87 5,037.07 5,288.40 5,553.60 ANNUAL 2,080 52,208.00 54,828.80 57,574.40 60,444.80 63,460.80 66,643.20
2.00 2.00 2.00 SENIOR MAINTENANCE WORKER
0.00 0.00 0.00 CONSTRUCTION INSPECTOR I
HOURLY 40 26.35 27.67 29.05 30.50 32.03 33.63
BIWEEKLY 80 2,108.00 2,213.60 2,324.00 2,440.00 2,562.40 2,690.40 MONTHLY 173 4,567.33 4,796.13 5,035.33 5,286.67 5,551.87 5,829.20 ANNUAL 2,080 54,808.00 57,553.60 60,424.00 63,440.00 66,622.40 69,950.40
1.00 1.00 1.00 CODE ENFORCEMENT OFFICER II
2.00 2.00 2.00 FIRE PREVENTION INSPECTOR I (LIMITED TERM)
1.00 1.00 1.00 FLEET MECHANIC II
HOURLY 40 27.67 29.05 30.50 32.03 33.63 35.31
BIWEEKLY 80 2,213.60 2,324.00 2,440.00 2,562.40 2,690.40 2,824.80 MONTHLY 173 4,796.13 5,035.33 5,286.67 5,551.87 5,829.20 6,120.40 ANNUAL 2,080 57,553.60 60,424.00 63,440.00 66,622.40 69,950.40 73,444.80
1.00 1.00 1.00 ANIMAL CONTROL SUPERVISOR
1.00 1.00 1.00 CONSTRUCTION INSPECTOR II
1.00 1.00 1.00 DEPUTY TOWN CLERK
2.00 2.00 2.00 HOUSING PROGRAM TECHNICIAN
HOURLY 40 29.10 30.56 32.09 33.69 35.37 37.14
BIWEEKLY 80 2,328.00 2,444.80 2,567.20 2,695.20 2,829.60 2,971.20 MONTHLY 173 5,044.00 5,297.07 5,562.27 5,839.60 6,130.80 6,437.60 ANNUAL 2,080 60,528.00 63,564.80 66,747.20 70,075.20 73,569.60 77,251.20
2.00 2.00 2.00 POLICE OFFICER TRAINEE
HOURLY 29.83 31.32 32.89 34.53 36.26 38.07
71 27
Head Count
Auth
FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
TOWN OF PARADISE
SALARY PAY PLAN FY 2024/25
AS OF JULY 1, 2024
0.00 0.00 0.00 BUILDING/ONSITE INSPECTOR I (LESS THAN 1/2 TIME, PART-TIME/HOURLY) HOURLY 30.58 32.11 33.72 35.41 37.18 39.04
3.00 3.00 3.00 BUILDING/ONSITE INSPECTOR I
2.00 2.00 2.00 FIRE PREVENTION INSPECTOR II
1.00 1.00 1.00 PUBLIC WORKS SUPERVISOR
HOURLY 40 30.58 32.11 33.72 35.41 37.18 39.04
BIWEEKLY 80 2,446.40 2,568.80 2,697.60 2,832.80 2,974.40 3,123.20 MONTHLY 173 5,300.53 5,565.73 5,844.80 6,137.73 6,444.53 6,766.93 ANNUAL 2,080 63,606.40 66,788.80 70,137.60 73,652.80 77,334.40 81,203.20
1.00 1.00 1.00 ASSISTANT PLANNER
HOURLY 40 31.35 32.92 34.57 36.30 38.12 40.03
BIWEEKLY 80 2,508.00 2,633.60 2,765.60 2,904.00 3,049.60 3,202.40 MONTHLY 173 5,434.00 5,706.13 5,992.13 6,292.00 6,607.47 6,938.53 ANNUAL 2,080 65,208.00 68,473.60 71,905.60 75,504.00 79,289.60 83,262.40
1.00 1.00 1.00 SUPPORT SERVICES SUPERVISOR
HOURLY 40 32.13 33.74 35.43 37.20 39.06 41.01
BIWEEKLY 80 2,570.40 2,699.20 2,834.40 2,976.00 3,124.80 3,280.80 MONTHLY 173 5,569.20 5,848.27 6,141.20 6,448.00 6,770.40 7,108.40 ANNUAL 2,080 66,830.40 70,179.20 73,694.40 77,376.00 81,244.80 85,300.80
2.00 2.00 2.00 ACCOUNTANT
1.00 1.00 1.00 INFORMATION SYSTEMS TECHNICIAN II
HOURLY 40 32.93 34.58 36.31 38.13 40.04 42.04
BIWEEKLY 80 2,634.40 2,766.40 2,904.80 3,050.40 3,203.20 3,363.20 MONTHLY 173 5,707.87 5,993.87 6,293.73 6,609.20 6,940.27 7,286.93 ANNUAL 2,080 68,494.40 71,926.40 75,524.80 79,310.40 83,283.20 87,443.20 72 28
Head Count
Auth
FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
TOWN OF PARADISE
SALARY PAY PLAN FY 2024/25
AS OF JULY 1, 2024
1.00 0.90 0.90 ACCOUNTING ANALYST
HOURLY 36 32.93 34.58 36.31 38.13 40.04 42.04
BIWEEKLY 72 2,370.96 2,489.76 2,614.32 2,745.36 2,882.88 3,026.88 MONTHLY 156 5,137.08 5,394.48 5,664.36 5,948.28 6,246.24 6,558.24 ANNUAL 1,872 61,644.96 64,733.76 67,972.32 71,379.36 74,954.88 78,698.88
1.00 0.45 0.45 BUILDING/ONSITE INSPECTOR II (LESS THAN HALF-TIME, PART-TIME/HOURLY) HOURLY 18 33.76 35.45 37.22 39.08 41.03 43.08
0.00 0.00 0.00 FLEET SERVICES SUPERVISOR
HOURLY 36 33.76 35.45 37.22 39.08 41.03 43.08
BIWEEKLY 72 2,430.72 2,552.40 2,679.84 2,813.76 2,954.16 3,101.76 MONTHLY 156 5,266.56 5,530.20 5,806.32 6,096.48 6,400.68 6,720.48 ANNUAL 1,872 63,198.72 66,362.40 69,675.84 73,157.76 76,808.16 80,645.76
1.00 1.00 1.00 BUILDING/ONSITE INSPECTOR II
1.00 1.00 1.00 BUILDING PLANS EXAMINER
1.00 1.00 1.00 SENIOR CONSTRUCTION INSPECTOR
1.00 1.00 1.00 SENIOR SUPERVISING CODE ENFORCEMENT OFFICER HOURLY 40 33.76 35.45 37.22 39.08 41.03 43.08
BIWEEKLY 80 2,700.80 2,836.00 2,977.60 3,126.40 3,282.40 3,446.40 MONTHLY 173 5,851.73 6,144.67 6,451.47 6,773.87 7,111.87 7,467.20 ANNUAL 2,080 70,220.80 73,736.00 77,417.60 81,286.40 85,342.40 89,606.40
11.00 11.00 11.00 POLICE OFFICER
HOURLY 40 34.59 36.32 38.14 40.05 42.05 44.15
BIWEEKLY 80 2,767.20 2,905.60 3,051.20 3,204.00 3,364.00 3,532.00 MONTHLY 173 5,995.60 6,295.47 6,610.93 6,942.00 7,288.67 7,652.67 ANNUAL 2,080 71,947.20 75,545.60 79,331.20 83,304.00 87,464.00 91,832.00 73 29
Head Count
Auth
FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
TOWN OF PARADISE
SALARY PAY PLAN FY 2024/25
AS OF JULY 1, 2024
1.00 1.00 1.00 Fleet Manager
HOURLY 36 36.33 38.15 40.06 42.06 44.16 46.37
BIWEEKLY 72 2,615.76 2,746.80 2,884.32 3,028.32 3,179.52 3,338.64 MONTHLY 156 5,667.48 5,951.40 6,249.36 6,561.36 6,888.96 7,233.72 ANNUAL 1,872 68,009.76 71,416.80 74,992.32 78,736.32 82,667.52 86,804.64
1.00 1.00 1.00 SENIOR ACCOUNTANT
HOURLY 40 36.33 38.15 40.06 42.06 44.16 46.37
BIWEEKLY 80 2,906.40 3,052.00 3,204.80 3,364.80 3,532.80 3,709.60 MONTHLY 173 6,297.20 6,612.67 6,943.73 7,290.40 7,654.40 8,037.47 ANNUAL 2,080 75,566.40 79,352.00 83,324.80 87,484.80 91,852.80 96,449.60
1.00 1.00 1.00 ASSOCIATE PLANNER
HOURLY 40 36.33 38.15 40.06 42.06 44.16 46.37
BIWEEKLY 80 2,906.40 3,052.00 3,204.80 3,364.80 3,532.80 3,709.60 MONTHLY 173 6,297.20 6,612.67 6,943.73 7,290.40 7,654.40 8,037.47 ANNUAL 2,080 75,566.40 79,352.00 83,324.80 87,484.80 91,852.80 96,449.60
1.00 1.00 1.00 ASSISTANT ENGINEER
HOURLY 40 38.19 40.10 42.11 44.22 46.43 48.75
BIWEEKLY 80 3,055.20 3,208.00 3,368.80 3,537.60 3,714.40 3,900.00 MONTHLY 173 6,619.60 6,950.67 7,299.07 7,664.80 8,047.87 8,450.00 ANNUAL 2,080 79,435.20 83,408.00 87,588.80 91,977.60 96,574.40 101,400.00
1.00 0.45 0.45 EMERGENCY OPERATIONS COORDINATOR (LESS THAN HALF-TIME, PART-TIME/HOURLY) HOURLY 18 39.14 41.10 43.16 45.32 47.59 49.97
1.00 1.00 1.00 ONSITE SANITARY OFFICIAL
HOURLY 40 39.14 41.10 43.16 45.32 47.59 49.97
BIWEEKLY 80 3,131.20 3,288.00 3,452.80 3,625.60 3,807.20 3,997.60 MONTHLY 173 6,784.27 7,124.00 7,481.07 7,855.47 8,248.93 8,661.47 ANNUAL 2,080 81,411.20 85,488.00 89,772.80 94,265.60 98,987.20 103,937.60 74 30
Head Count
Auth
FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
TOWN OF PARADISE
SALARY PAY PLAN FY 2024/25
AS OF JULY 1, 2024
1.00 1.00 1.00 SENIOR PLANNER
HOURLY 40 41.12 43.18 45.34 47.61 49.99 52.49
BIWEEKLY 80 3,289.60 3,454.40 3,627.20 3,808.80 3,999.20 4,199.20 MONTHLY 173 7,127.47 7,484.53 7,858.93 8,252.40 8,664.93 9,098.27 ANNUAL 2,080 85,529.60 89,814.40 94,307.20 99,028.80 103,979.20 109,179.20
5.00 5.00 5.00 POLICE SERGEANT
HOURLY 40 42.15 44.26 46.47 48.79 51.23 53.79
BIWEEKLY 80 3,372.00 3,540.80 3,717.60 3,903.20 4,098.40 4,303.20 MONTHLY 173 7,306.00 7,671.73 8,054.80 8,456.93 8,879.87 9,323.60 ANNUAL 2,080 87,672.00 92,060.80 96,657.60 101,483.20 106,558.40 111,883.20
1.00 1.00 1.00 HOUSING PROGRAM MANAGER
1.00 1.00 1.00 PUBLIC WORKS MANAGER
HOURLY 40 43.21 45.37 47.64 50.02 52.52 55.15
BIWEEKLY 80 3,456.80 3,629.60 3,811.20 4,001.60 4,201.60 4,412.00 MONTHLY 173 7,489.73 7,864.13 8,257.60 8,670.13 9,103.47 9,559.33 ANNUAL 2,080 89,876.80 94,369.60 99,091.20 104,041.60 109,241.60 114,712.00
2.00 2.00 2.00 CAPITAL PROJECTS MANAGER
1.00 1.00 1.00 PROJECT MANAGER (RECOVERY)
HOURLY 40 44.27 46.48 48.80 51.24 53.80 56.49
BIWEEKLY 80 3,541.60 3,718.40 3,904.00 4,099.20 4,304.00 4,519.20 MONTHLY 173 7,673.47 8,056.53 8,458.67 8,881.60 9,325.33 9,791.60 ANNUAL 2,080 92,081.60 96,678.40 101,504.00 106,579.20 111,904.00 117,499.20
1.00 1.00 1.00 COMMUNITY DEVELOPMENT MANAGER
HOURLY 40 47.68 50.06 52.56 55.19 57.95 60.85
BIWEEKLY 80 3,814.40 4,004.80 4,204.80 4,415.20 4,636.00 4,868.00 MONTHLY 173 8,264.53 8,677.07 9,110.40 9,566.27 10,044.67 10,547.33 ANNUAL 2,080 99,174.40 104,124.80 109,324.80 114,795.20 120,536.00 126,568.00 75 31
Head Count
Auth
FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
TOWN OF PARADISE
SALARY PAY PLAN FY 2024/25
AS OF JULY 1, 2024
2.00 2.00 2.00 POLICE LIEUTENANT
2.00 2.00 2.00 SUPERVISING PROJECT MANAGER
HOURLY 40 51.36 53.93 56.63 59.46 62.43 65.55
BIWEEKLY 80 4,108.80 4,314.40 4,530.40 4,756.80 4,994.40 5,244.00 MONTHLY 173 8,902.40 9,347.87 9,815.87 10,306.40 10,821.20 11,362.00 ANNUAL 2,080 106,828.80 112,174.40 117,790.40 123,676.80 129,854.40 136,344.00
1.00 1.00 1.00 HUMAN RESOURCES & RISK MANAGEMENT DIRECTOR
1.00 1.00 1.00 INFORMATION SYSTEMS DIRECTOR
1.00 1.00 1.00 TOWN CLERK / ELECTIONS OFFICIAL
HOURLY 40 58.09 60.99 64.04 67.24 70.60 74.13
BIWEEKLY 80 4,647.20 4,879.20 5,123.20 5,379.20 5,648.00 5,930.40 MONTHLY 173 10,068.74 10,571.40 11,100.05 11,654.71 12,237.10 12,848.95 ANNUAL 2,080 120,827.20 126,859.20 133,203.20 139,859.20 146,848.00 154,190.40
1.00 1.00 1.00 COMMUNITY DEVELOPMENT DIRECTOR - BUILDING & CODE ENFORCEMENT
1.00 1.00 1.00 COMMUNITY DEVELOPMENT DIRECTOR - PLANNING & WASTEWATER
1.00 1.00 1.00 FINANCE DIRECTOR/TOWN TREASURER
1.00 1.00 1.00 RECOVERY & ECONOMIC DEVELOPMENT DIRECTOR HOURLY 40 64.12 67.33 70.70 74.24 77.95 81.85
BIWEEKLY 80 5,129.60 5,386.40 5,656.00 5,939.20 6,236.00 6,548.00 MONTHLY 173 11,114.13 11,670.53 12,254.67 12,868.27 13,511.33 14,187.33 ANNUAL 2,080 133,369.60 140,046.40 147,056.00 154,419.20 162,136.00 170,248.00
1.00 1.00 1.00 POLICE CHIEF
1.00 1.00 1.00 PUBLIC WORKS DIRECTOR/TOWN ENGINEER
HOURLY 40 65.74 69.03 72.48 76.10 79.91 83.91
BIWEEKLY 80 5,259.20 5,522.40 5,798.40 6,088.00 6,392.80 6,712.80 MONTHLY 173 11,394.71 11,964.97 12,562.96 13,190.41 13,850.80 14,544.12 ANNUAL 2,080 136,739.20 143,582.40 150,758.40 158,288.00 166,212.80 174,532.80 76 32
Head Count
Auth
FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
TOWN OF PARADISE
SALARY PAY PLAN FY 2024/25
AS OF JULY 1, 2024
1.00 1.00 1.00 TOWN MANAGER
HOURLY 40 78.14 82.05 86.15 90.46 94.98 99.73
BIWEEKLY 80 6,251.20 6,564.00 6,892.00 7,236.80 7,598.40 7,978.40 MONTHLY 173 13,544.01 14,221.73 14,932.38 15,679.43 16,462.88 17,286.20 ANNUAL 2,080 162,531.20 170,664.00 179,192.00 188,156.80 197,558.40 207,438.40 103.00 100.95 100.95 FTE's
77 33
Town of Paradise
2024/25 Operating and Capital Budget
Organizational Structure Modifications
Community Development Department – Building/Code Enforcement/Planning/Onsite/Housing o New position:
Community Development Manager
Closing CDD Permit Coordinator position
Public Works/Engineering
o Reclassification:
Fleet Services Supervisor to Fleet Manager
78 34
All Funds
Expenditures & Revenues
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
79 35
All Governmental Funds Appropriations by Use
-
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
35,000,000
2023 Actual Amount 2024 Amended Budget
2024 Actual Amount 2025 Department Requested
Personnel
12%
Supplies &
Services
37%
Capital
Outlay
2% Debt Services
1%
CIP & DR
48%
2025
80 36
All Governmental Funds Appropriations by Function
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
16,000,000
18,000,000
20,000,000
2023 Actual Amount 2024 Amended Budget
2024 Actual Amount 2025 Department Requested
Administration
5% Public
Safety
9% Comm
Develop
3%
Disaster
Mngmt
18%
Public
Works
14%
Bus &
Housing
26%
CIPs
25%
2025
81 37
Fund Balance YTD 2024 YTD 2024 YTD 2024 YTD 2024 Fund Balance Fund Description 7/1/2023 Actual Revenues Actual Expenses Transfers IN Transfers OUT 6/30/2024
GOVERNMENTAL FUNDS
1010 General Fund without Measure "V" $4,544,714 $7,916,573 $17,750,690 $7,839,360 -$783,181 $1,766,777 1010 Measure "V" $705,503 $816,963 $633,775 $0 $0 $888,691 7700 Paradise Recovery & Operations $195,471,078 $7,161,712 $70,378 -$51,639,419 $0 $150,922,992 7701 Pro Recovery $0 $0 $0 $21,900,000 $0 $21,900,000
7702 Pro Emergency Reserve $0 $0 $0 $21,900,000 $0 $21,900,000 1010 GENERAL FUND $200,721,295 $15,895,248 $18,454,843 -$59 -$783,181 $197,378,461
SPECIAL REVENUE FUNDS
Administration
2150 Special Projects Fund $255,359 $0 $0 $0 $0 $255,359 7615 Asset Replacement and Repairs $205,033 $21,811 $0 $0 $0 $226,843 7627 Tech Equipment Replacement Fund $463,212 $288,584 $0 $0 $0 $751,796 2080 Code Enforcement Reimbursement $0 $2,571 $0 $0 $0 $2,571 Total Special Revenue Administration Funds $923,604 $312,965 $0 $0 $0 $1,236,569 Summary of Expenditures and Revenues
TOWN OF PARADISE
Fiscal Year 2023/24
82 38
Fund Balance YTD 2024 YTD 2024 YTD 2024 YTD 2024 Fund Balance Fund Description 7/1/2023 Actual Revenues Actual Expenses Transfers IN Transfers OUT 6/30/2024 Summary of Expenditures and Revenues
TOWN OF PARADISE
Fiscal Year 2023/24
Business and Housing Services
2160 BHS - Economic Development -$412,916 $1,905 $368,043 $3,295 $0 -$775,760 2161 BHS - HUD Revolving Loan Fund $16,615 $4,780 $4,387 $0 $0 $17,007 2162 BHS - HOME Loan Fund $2,161,730 $157,818 $8,027 $0 $0 $2,311,521 2163 BHS - Cal Home Loan Fund $1,279,987 $315,519 $161,487 $0 $0 $1,434,019 2721 PLHA - Perm Local Housing Alloc $0 $210,000 $276,198 $0 $0 -$66,198 2300 BHS - CDBG 2019 Covid Response $0 $0 $1,858 $0 $0 -$1,858 2315 BHS - 2015 CDBG -$5,177 $0 $0 $0 $0 -$5,177
2316 BHS - 2016 CDBG -$108 $0 $0 $0 $0 -$108
2317 BHS - 2017 CDBG -$13,223 $0 $0 $0 $0 -$13,223
2318 BHS - 2018 CDBG -$1 $0 $0 $0 $0 -$1
2320 BHS - 2020 CDBG $2,742 $872 $0 $0 $0 $3,614
2321 BHS - 2021 CDBG $76 $24,815 $0 $0 $0 $24,891
2322 BHS - 2022 CDBG $17,420 $1,053 $0 $0 $0 $18,473
2323 BHS 2023 CDBG Comm Dev Block Grn $0 $19,243 $13,403 $0 $0 $5,840 2413 BHS 2013 CalHome Grant $40,362 $0 $0 $0 $0 $40,362 2420 BHS - 2020 Cal Home DA Grant -$2,629,117 $0 $3,644,349 $0 $0 -$6,273,466 2614 BHS 2014 HOME Grant $9,149 $0 $0 $0 $0 $9,149
2700 SB-2 Building Homes and Jobs -$3,104 $49,307 $26,182 $0 $0 $20,021 2923 Town of Paradise Housing Revolving Loan Fund $170,262 $29,623 $42,863 $0 $0 $157,022 Total Special Revenue Business & Housing Funds $634,695 $814,934 $4,546,797 $3,295 $0 -$3,093,874 Community Development
2030 Building Safety & Waste Water Services $4,882,017 $2,583,651 $2,637,439 $319 $0 $4,828,548 2215 Abandoned Vehicle Abatement (AVA) $94,748 $0 $611 $0 $0 $94,137 7623 Tree Replacement in Lieu Fund $255 $0 $0 $0 $0 $255 7624 SMIP-Strong Motion Impl Prog $8,137 $9,312 $0 $0 $0 $17,449 7628 General Plan Update Fund $2,027,296 $236,168 $6,745 $0 $0 $2,256,720 7640 Disability Access and Education $3,837 $1,648 $0 $0 $0 $5,485 Total Special Revenue Community Development Funds $7,016,291 $2,830,779 $2,644,794 $319 $0 $7,202,595 83 39
Fund Balance YTD 2024 YTD 2024 YTD 2024 YTD 2024 Fund Balance Fund Description 7/1/2023 Actual Revenues Actual Expenses Transfers IN Transfers OUT 6/30/2024 Summary of Expenditures and Revenues
TOWN OF PARADISE
Fiscal Year 2023/24
Disaster Management and Recovery
2090 Camp Fire Recovery -$3,354,503 $3,303,682 $4,689,404 $0 $0 -$4,740,224 2095 COVID-19 $824,163 $0 $110,761 $0 $0 $713,402
7815 General Miscellaneous Donations -$8,436 $100 $0 $0 $0 -$8,336 Total Disaster Management and Recovery Funds -$2,538,775 $3,303,782 $4,800,165 $0 $0 -$4,035,158 Public Safety
2070 Animal Control Fund $112,482 $118,839 $343,308 $0 $0 -$111,987 2140 Traffic Safety Fines & Fees $2,072 $1,108 $0 $0 $0 $3,179 2202 Office of Traffic Safety Police $0 $5,000 $50,057 $0 $0 -$45,057 2204 State SLESF Fund $40,116 $188,395 $0 $0 $0 $228,511 2206 AB 109 Fund $17,415 $0 $0 $0 $0 $17,415
2240 Asset Seizure Fund $4,636 $0 $0 $0 $0 $4,636
2540 95 DIF Impact Fee Police Facilities $30,382 $1,025 $0 $0 $0 $31,407 2550 95 DIF Impact Fee Fire Facilities $43,396 $860 $0 $0 $0 $44,257 7626 Traffic Safety Impound Fund $64,894 $8,999 $4,731 $0 $0 $69,163 7808 Canine Protection Unit Donation Fund $14,280 $5,017 $3,358 $0 $0 $15,939 7810 Fire Miscellaneous Donation Fund $15,083 $0 $0 $0 $0 $15,083 7811 Animal Control Misc Donation Fund $55,907 $5,265 $0 $0 $0 $61,171 7813 Police Misc Donation Fund $13,545 $0 $0 $0 $0 $13,545 7625 PD Property Room Proceeds -$1,302 $0 $0 $0 $0 -$1,302 Total Special Revenue Public Safety Funds $412,906 $334,507 $401,453 $0 $0 $345,960 84 40
Fund Balance YTD 2024 YTD 2024 YTD 2024 YTD 2024 Fund Balance Fund Description 7/1/2023 Actual Revenues Actual Expenses Transfers IN Transfers OUT 6/30/2024 Summary of Expenditures and Revenues
TOWN OF PARADISE
Fiscal Year 2023/24
Public Works
2120 Gas Tax $944,944 $444,186 $1,354,441 $1,325 $0 $36,013 2505 Memorial Trailway Fund $3,512 $0 $0 $0 $0 $3,512
2510 95 DIF Impact Fee Road Improvements $719,045 $9,043 $0 $0 $0 $728,088 2520 95 DIF Impact Fee Signal Improvements $82,177 $611 $0 $0 $0 $82,788 2521 Impact Fees for Signal Along SR 191 (Clark) $6,345 $0 $0 $0 $0 $6,345 2551 Drainage Impact Fees $594,226 $61,464 $100,949 $0 $0 $554,740 5900 Transit Fund $0 $1,080 $1,121 $0 $0 -$41
7629 Hydrant Maintenance Fund $140,095 $0 $1,036 $0 $0 $139,059 Total Special Revenue Public Works Funds $2,490,344 $516,384 $1,457,548 $1,325 $0 $1,550,504 Total Special Revenue Funds $8,939,065 $8,113,351 $13,850,758 $4,939 $0 $3,206,597 85 41
Fund Balance YTD 2024 YTD 2024 YTD 2024 YTD 2024 Fund Balance Fund Description 7/1/2023 Actual Revenues Actual Expenses Transfers IN Transfers OUT 6/30/2024 Summary of Expenditures and Revenues
TOWN OF PARADISE
Fiscal Year 2023/24
CAPITAL AND DISASTER RECOVERY PROJECT FUNDS
2100 Capital Improvement Projects Fund $1,280 $0 $59,028 $0 $0 -$57,749 2105 Disaster Recovery Projects Fund $4,774 $72,891 $197,363 $118,229 $0 -$1,469 2110 Transportation Fund -$198,116 $268,673 $358,673 $0 $0 -$288,116 2112 Federal Congestigation Management Air Quality -$8,574 $320,711 $324,362 $0 $0 -$12,225 2130 State Water Board $0 $134,640 $131,443 $0 $0 $3,197 2132 HSIP - Highway Safety Improvement Program -$1 $22,723 $23,927 $0 $0 -$1,205 2133 Active Transportation Program $19,292 $339,127 $312,353 $59 $0 $46,125 2135 FEMA Reimbursement Fund SAFER $370,720 $157,693 $525,611 $0 $0 $2,802 2136 FEMA Grants FHMG $0 $285,731 $476,918 $0 $0 -$191,187 2137 Economic Development Admin (EDA) $0 $74,033 $74,033 $0 $0 $0 2138 USDA Fund $0 $239,973 $159,540 $0 $0 $80,432
2139 Federal-Aid Highway Act (FHWA) $0 $3,341,643 $3,346,411 $0 $0 -$4,768 2280 North Valley Foundation/Butte Strong $141,115 $0 $0 $0 $0 $141,115 2298 Grants Misc. Federal One Time $0 $0 $608 $0 $0 $0
2299 Grants Misc. One Time $75,500 $326,833 $212,116 $0 $0 $190,218 2301 CDBG-DR -$3,665,494 $7,048,294 $11,631,871 $0 $0 -$8,249,071 2297 Grants Miscellaneous State $15,000 $0 $0 $0 $0 $15,000 4221 WDAD Assessment Dist Debt Svc $0 -$3,186 $0 $0 $0 -$3,186 8600 General Fixed Assets $58,477,065 $0 $0 $0 $0 $58,477,065 9610 General Long Term Debt -$24,275,920 $0 $0 $0 $0 -$24,275,920 Total Capital Project Funds $30,956,640 $12,629,779 $17,834,257 $118,288 $0 $25,871,059 86 42
Fund Balance YTD 2024 YTD 2024 YTD 2024 YTD 2024 Fund Balance Fund Description 7/1/2023 Actual Revenues Actual Expenses Transfers IN Transfers OUT 6/30/2024 Summary of Expenditures and Revenues
TOWN OF PARADISE
Fiscal Year 2023/24
FIDUCIARY FUNDS
OTHER EMPLOYEE BENEFIT TRUST FUND
7611 GASB 45 Retiree Medical Trust $281,643 $0 -$26,803 $0 $0 $308,446 Total Other Employee Benefit Trust Funds $281,643 $0 -$26,803 $0 $0 $308,446
PRIVATE-PURPOSE TRUST FUNDS
7610 Town of Paradise General Trust $7 $0 $0 $0 $0 $7
7621 Employee Bank $1,706 $0 $0 $0 $0 $1,706
7635 PD Found Money $9,055 -$405 $0 $0 $0 $8,650
7805 VIPS (Volunteers in Police Service) $10,255 $8,660 $15,507 $0 $0 $3,408 Total Private-Purpose Trust Funds $21,023 $8,255 $15,507 $0 $0 $13,771 Total Town of Paradise Budget $240,919,666 $36,646,634 $50,128,561 $123,168 -$783,181 $226,778,334
SUCCESSOR AGENCY TO PARADISE REDEVELOPMENT AGENCY FUNDS 2924 RDA Obligation Retirement Fund $0 $23,240 $23,240 $0 $0 $0 7650 Successor Agency to RDA NH -$6,659,309 $108,174 $10,870 $23,240 $0 -$6,538,766 Total Successor Agency to Paradise RDA -$6,659,309 $131,414 $34,110 $23,240 $0 -$6,538,766 87 43
Fund Balance Budgeted Budgeted Budgeted Budgeted Fund Balance Fund Description 7/1/2024 Revenues Expenses Transfers IN Transfers OUT 6/30/2025
GOVERNMENTAL FUNDS
1010 General Fund without Measure "V" $1,766,777 $8,036,611 $21,057,053 $12,548,772 $967,270 $2,262,377 1010 Measure "V" $888,691 $1,400,000 $1,895,600 $0 $0 $393,091 7700 PG&E Settlement Fund $150,922,992 $2,560,000 $68,000 -$12,902,643 $0 $140,512,349 7701 Pro Recovery $21,900,000 $320,000 $1,708,500 $0 $0 $20,511,500 7702 Pro Emergency Reserve $21,900,000 $320,000 $8,500 $0 $0 $22,211,500 1010 GENERAL FUND $197,378,461 $12,636,611 $24,737,653 -$353,871 $967,270 $185,890,818
SPECIAL REVENUE FUNDS
Administration
2150 Special Projects Fund $255,359 $0 $0 $0 $0 $255,359 7615 Asset Replacement and Repairs $226,843 $0 $0 $0 $0 $226,843 7627 Tech Equipment Replacement Fund $751,796 $280,000 $224,000 $0 -$51,400 $756,396 Total Special Revenue Administration Funds $1,233,998 $280,000 $224,000 $0 -$51,400 $1,238,598
TOWN OF PARADISE
Fiscal Year 2024/25
Summary of Expenditures and Revenues
88 44
Fund Balance Budgeted Budgeted Budgeted Budgeted Fund Balance Fund Description 7/1/2024 Revenues Expenses Transfers IN Transfers OUT 6/30/2025
TOWN OF PARADISE
Fiscal Year 2024/25
Summary of Expenditures and Revenues
Business and Housing Services
2160 BHS - Economic Development -$775,760 $0 $0 $0 $0 -$775,760 2161 BHS - HUD Revolving Loan Fund $17,007 $0 $0 $0 $0 $17,007 2162 BHS - HOME Loan Fund $2,311,521 $791,461 $773,404 $0 -$18,057 $2,311,521 2163 BHS - Cal Home Loan Fund $1,434,019 $660,020 $644,973 $0 -$15,047 $1,434,019 2300 BHS - CDBG 2019 Covid Response -$1,858 $194,860 $194,860 $0 $0 -$1,858 2315 BHS - 2015 CDBG -$5,177 $0 $0 $0 $0 -$5,177
2316 BHS - 2016 CDBG -$108 $0 $0 $0 $0 -$108
2317 BHS - 2017 CDBG -$13,223 $0 $0 $0 $0 -$13,223
2318 BHS - 2018 CDBG -$1 $0 $0 $0 $0 -$1
2320 BHS - 2020 CDBG $3,614 $22,094 $17,580 $0 -$4,514 $3,614 2321 BHS - 2021 CDBG $24,891 $0 $0 $0 $0 $24,891
2322 BHS - 2022 CDBG $18,473 $12,899 $0 $0 $0 $31,372
2323 BHS 2023 CDBG Comm Dev Block Grn $5,840 $114,455 $97,903 $0 -$16,552 $5,840 2324 BHS 2024 CDBG Comm Dev Block Grn $0 $124,924 $87,624 $0 -$6,019 $31,281 2413 BHS 2013 CalHome Grant $40,362 $0 $0 $0 $0 $40,362 2420 BHS - 2020 Cal Home DA Grant -$6,273,466 $4,314,285 $4,231,521 $0 -$82,764 -$6,273,466 2614 BHS 2014 HOME Grant $9,149 $0 $0 $0 $0 $9,149
2620 BHS 2021 Home Grant (5yrs) $0 $726,682 $719,159 $0 -$7,523 $0 2700 SB-2 Building Homes and Jobs $20,021 $0 $0 $0 $0 $20,021 2721 PLHA - Perm Local Housing Alloc -$66,198 $170,000 $170,000 $0 $0 -$66,198 2923 Town of Paradise Housing Revolving Loan Fund $157,022 $0 $29,623 $0 $0 $127,399 Total Special Revenue Business & Housing Funds -$3,093,874 $7,131,680 $6,966,647 $0 -$150,476 -$3,079,317 89 45
Fund Balance Budgeted Budgeted Budgeted Budgeted Fund Balance Fund Description 7/1/2024 Revenues Expenses Transfers IN Transfers OUT 6/30/2025
TOWN OF PARADISE
Fiscal Year 2024/25
Summary of Expenditures and Revenues
Community Development
2030 Building Safety & Waste Water Services $4,828,548 $2,739,873 $3,121,414 $0 -$323,623 $4,123,384 2215 Abandoned Vehicle Abatement (AVA) $94,137 $1,000 $21,620 $0 $0 $73,517 7623 Tree Replacement in Lieu Fund $255 $0 $0 $0 $0 $255 7624 SMIP-Strong Motion Impl Prog $17,449 $2,000 $0 $0 $0 $19,449 7628 General Plan Update Fund $2,256,720 $250,000 $800,000 $0 $0 $1,706,720 7640 Disability Access and Education $5,485 $1,400 $1,400 $0 $0 $5,485 Total Special Revenue Community Development Funds $7,202,595 $2,994,273 $3,944,434 $0 -$323,623 $5,928,811 Disaster Management and Recovery
2090 Camp Fire Recovery -$4,740,224 $8,639,189 $8,652,399 $13,210 $0 -$4,740,224 2095 COVID-19 $713,402 $0 $463,126 $0 $0 $250,276
7815 General Miscellaneous Donations -$8,336 $0 $0 $0 $0 -$8,336 Total Disaster Management and Recovery Funds -$4,035,158 $8,639,189 $9,115,525 $13,210 $0 -$4,498,284 90 46
Fund Balance Budgeted Budgeted Budgeted Budgeted Fund Balance Fund Description 7/1/2024 Revenues Expenses Transfers IN Transfers OUT 6/30/2025
TOWN OF PARADISE
Fiscal Year 2024/25
Summary of Expenditures and Revenues
Public Safety
2070 Animal Control Fund -$111,987 $163,921 $433,827 $340,661 -$70,755 -$111,987 2140 Traffic Safety Fines & Fees $3,179 $9,900 $9,900 $0 $0 $3,179 2202 Office of Traffic Safety Police -$45,057 $5,900 $5,900 $0 $0 -$45,057 2204 State SLESF Fund $228,511 $176,389 $176,389 $0 $0 $228,511 2206 AB 109 Fund $17,415 $0 $0 $0 $0 $17,415
2240 Asset Seizure Fund $4,636 $0 $0 $0 $0 $4,636
2540 95 DIF Impact Fee Police Facilities $31,407 $2,350 $0 $0 $0 $33,757 2550 95 DIF Impact Fee Fire Facilities $44,257 $1,500 $0 $0 $0 $45,757 7625 PD Property Room Proceeds -$1,302 $0 $0 $0 $0 -$1,302 7626 Traffic Safety Impound Fund $69,163 $6,200 $13,500 $0 $0 $61,863 7808 Canine Protection Unit Donation Fund $15,939 $1,000 $1,000 $0 $0 $15,939 7810 Fire Miscellaneous Donation Fund $15,083 $0 $0 $0 $0 $15,083 7811 Animal Control Misc Donation Fund $61,171 $1,000 $1,000 $0 $0 $61,171 7813 Police Misc Donation Fund $13,545 $0 $0 $0 $0 $13,545 Total Special Revenue Public Safety Funds $345,960 $368,160 $641,516 $340,661 -$70,755 $342,510 Public Works
2120 Gas Tax $36,013 $2,297,940 $1,955,625 $0 -$342,315 $36,013 2505 Memorial Trailway Fund $3,512 $0 $0 $0 $0 $3,512
2510 95 DIF Impact Fee Road Improvements $728,088 $14,000 $0 $0 $0 $742,088 2520 95 DIF Impact Fee Signal Improvements $82,788 $1,150 $0 $0 $0 $83,938 2521 Impact Fees for Signal Along SR 191 (Clark) $6,345 $25 $0 $0 $0 $6,370 2551 Drainage Impact Fees $554,740 $15,000 $277,500 $0 $0 $292,240 5900 Transit Fund -$41 $1,000 $1,000 $0 $0 -$41
7629 Hydrant Maintenance Fund $139,059 $0 $0 $0 $0 $139,059 Total Special Revenue Public Works Funds $1,550,504 $2,329,115 $2,234,125 $0 -$342,315 $1,303,179 Total Special Revenue Funds $3,204,026 $21,742,417 $23,126,247 $353,871 -$938,569 $1,235,498 91 47
Fund Balance Budgeted Budgeted Budgeted Budgeted Fund Balance Fund Description 7/1/2024 Revenues Expenses Transfers IN Transfers OUT 6/30/2025
TOWN OF PARADISE
Fiscal Year 2024/25
Summary of Expenditures and Revenues
CAPITAL AND DISASTER RECOVERY PROJECT FUNDS
2100 Capital Improvement Projects Fund -$57,749 $0 $0 $0 $0 -$57,749 2105 Disaster Recovery Projects Fund -$1,469 $0 $0 $0 $0 -$1,469 2110 Transportation Fund -$288,116 $487,426 $224,424 $0 -$12,501 -$37,615 2112 Federal Congestigation Management Air Quality -$12,225 $123,377 $123,377 $0 $0 -$12,225 2113 LTCAP $0 $770,000 $770,000 $0 $0 $0
2130 State Water Board $3,197 $0 $0 $0 $0 $3,197
2132 HSIP - Highway Safety Improvement Program -$1,205 $117,000 $117,000 $0 $0 -$1,205 2133 Active Transportation Program $46,125 $2,049,619 $2,049,619 $0 $0 $46,125 2135 FEMA Reimbursement Fund SAFER $2,802 $0 $0 $0 $0 $2,802 2136 FEMA Grants FHMG -$191,187 $7,343,029 $7,343,029 $0 $0 -$191,187 2138 USDA Fund $80,432 $0 $0 $0 $0 $80,432
2139 Federal-Aid Highway Act (FHWA) -$4,768 $5,383,385 $5,383,385 $0 $0 -$4,768 2280 North Valley Foundation/Butte Strong $141,115 $0 $0 $0 $0 $141,115 2297 Grants Miscellaneous State $15,000 $0 $2,440 $0 $0 $12,560 2299 Grants Misc. One Time $190,218 $0 $0 $0 $0 $190,218 2301 CDBG-DR -$8,249,071 $58,943,843 $58,943,843 $0 $0 -$8,249,071 4221 WDAD Assessment Dist Debt Svc -$3,186 $0 $0 $0 $0 -$3,186 8600 General Fixed Assets $58,477,065 $0 $0 $0 $0 $58,477,065 9610 General Long Term Debt -$24,275,920 $0 $0 $0 $0 -$24,275,920 Total Capital Project Funds $25,871,059 $75,217,679 $74,957,117 $0 -$12,501 $26,119,120 92 48
Fund Balance Budgeted Budgeted Budgeted Budgeted Fund Balance Fund Description 7/1/2024 Revenues Expenses Transfers IN Transfers OUT 6/30/2025
TOWN OF PARADISE
Fiscal Year 2024/25
Summary of Expenditures and Revenues
FIDUCIARY FUNDS
OTHER EMPLOYEE BENEFIT TRUST FUND
7611 GASB 45 Retiree Medical Trust $308,446 $0 $0 $0 $0 $308,446 Total Other Employee Benefit Trust Funds $308,446 $0 $0 $0 $0 $308,446
PRIVATE-PURPOSE TRUST FUNDS
7610 Town of Paradise General Trust $7 $0 $0 $0 $0 $7
7621 Employee Bank $1,706 $0 $0 $0 $0 $1,706
7635 PD Found Money $8,650 $0 $0 $0 $0 $8,650
7805 VIPS (Volunteers in Police Service) $3,408 $800 $800 $0 $0 $3,408 Total Private-Purpose Trust Funds $13,771 $800 $800 $0 $0 $13,771 Total Town of Paradise Budget $226,775,763 $109,597,507 $122,821,817 $0 $16,200 $213,567,653
SUCCESSOR AGENCY TO PARADISE REDEVELOPMENT AGENCY FUNDS 2924 RDA Obligation Retirement Fund - - - - - -
7650 Successor Agency to RDA NH (6,538,766) 130,000 113,800 - (16,200) (6,538,766) Total Successor Agency to Paradise RDA -$6,538,766 $130,000 $113,800 $0 -$16,200 -$6,538,766 93 49
Amount Amount
2090 5910 120 To Gas Tax 7,530 2120 3910 090 From Camp Fire Recovery Fund 7,530 8404 Camp Fire Hydrants 2110 5910 120 To Gas Tax 329 2120 3910 110 From Transportation Fund 329 9408 Systematic Intersection Safety Improvements 2110 5910 120 To Gas Tax 9,132 2120 3910 110 From Transportation Fund 9,132 9429 Interim Striping Safety Projects 2110 5910 120 To Gas Tax 9,132 2120 3910 110 From Transportation Fund 9,132 9430 Pearson Road Hilltop Guard Rail Project 2112 5910 120 To Gas Tax 6,484 2120 3910 112 From CMAQ 6,484 9385 Paradise Gap Closure 2112 5910 120 To Gas Tax 7,188 2120 3910 112 From CMAQ 7,188 9390 Skyway-Neal Bike-Ped Project 2112 5910 120 To Gas Tax 2,935 2120 3910 112 From CMAQ 2,935 9391 Oliver Curve Pathway Project 2120 5910 120 To Gas Tax 94 2120 3910 120 From Gas Tax 94 9385 Paradise Gap Closure 2120 5910 120 To Gas Tax 9,132 2120 3910 120 From Gas Tax 9,132 9431 Roadside Evacuation Sign Project 2132 5910 120 To Gas Tax 2,963 2120 3910 132 From HSIP 2,963 9408 Systematic Intersection Safety Improvements 2133 5910 120 To Gas Tax 12,127 2120 3910 133 From ATP Grant 12,127 9385 Paradise Gap Closure 2133 5910 120 To Gas Tax 27,847 2120 3910 133 From ATP Grant 27,847 9389 Pentz Pathway Project 2133 5910 120 To Gas Tax 28,441 2120 3910 133 From ATP Grant 28,441 9390 Skyway-Neal Bike-Ped Project 2133 5910 120 To Gas Tax 27,347 2120 3910 133 From ATP Grant 27,347 9424 Go Paradise: Skyway Link Project 2137 5910 120 To Gas Tax 30,031 2120 3910 137 From Economic Development Admin 30,031 7309 Transportation Master Plan 2138 5910 120 To Gas Tax 156,000 2120 3910 138 From USDA 156,000 Equipment Grant Funding (Street Sweeper) 2139 5910 120 To Gas Tax 55,600 2120 3910 139 From FHWA 55,600 7303 On-System Road Rehabilitation 2139 5910 120 To Gas Tax 225 2120 3910 139 From FHWA 225 7307 Neal Rd Rehabilitation 2299 5910 120 To Gas Tax 1,288 2120 3910 299 From Utilities 1,288 9385 Paradise Gap Closure 2299 5910 120 To Gas Tax 1,536 2120 3910 299 From Utilities 1,536 7303 On-System Road Rehabilitation 2301 5910 120 To Gas Tax 35,637 2120 3910 301 From CDBG-DR 35,637 7303 On-System Road Rehabilitation 2301 5910 120 To Gas Tax 1,421 2120 3910 301 From CDBG-DR 1,421 7307 Neal Rd Rehabilitation 2301 5910 120 To Gas Tax 53,628 2120 3910 301 From CDBG-DR 53,628 8407 Off-System Culvert - Public Assistance 2301 5910 120 To Gas Tax 644 2120 3910 301 From CDBG-DR 644 9389 Pentz Pathway Project 2301 5910 120 To Gas Tax 545 2120 3910 301 From CDBG-DR 545 9390 Skyway-Neal Bike-Ped Project 2301 5910 120 To Gas Tax 33,239 2120 3910 301 From CDBG-DR 33,239 9391 Oliver Curve Pathway Project 2301 5910 120 To Gas Tax 150,150 2120 3910 301 From CDBG-DR 150,150 9394 Paradise Sewer Project 2301 5910 120 To Gas Tax 44,191 2120 3910 301 From CDBG-DR 44,191 9428 Roe Road Phase 1 2301 5910 120 To Gas Tax 36,604 2120 3910 301 From CDBG-DR 36,604 9421 Forest Service Road Improvements 2301 5910 120 To Gas Tax 28,643 2120 3910 301 From CDBG-DR 28,643 9422 Foster/Black Olive Intersection Improvements 2301 5910 120 To Gas Tax 36,604 2120 3910 301 From CDBG-DR 36,604 9423 Elliott/Nunneley Road Extension 2301 5910 120 To Gas Tax 1,583 2120 3910 301 From CDBG-DR 1,583 9424 Go Paradise: Skyway Link Project 2301 5910 120 To Gas Tax 28,930 2120 3910 301 From CDBG-DR 28,930 9425 Upper Skyway Widening 2301 5910 120 To Gas Tax 22,203 2120 3910 301 From CDBG-DR 22,203 9426 Skyway Pentz Intersection 2301 5910 120 To Gas Tax 38,663 2120 3910 301 From CDBG-DR 38,663 9727 Pentz Road Widening Total 2023/24 Transfers Out to Fund 2120 908,046 Total 2023/24 Transfers in to Fund 2120 908,046
TOWN OF PARADISE
Budget Transfers Report
FISCAL YEAR 2023/24 TRANSFERS
Account-Transfer Out Account - Transfer In
94 50
TOWN OF PARADISE
Budget Transfers Report
Amount Amount
1010 5910 105 To Disaster Recovery 970,553 2105 3910 010 Program Participants 970,553 7312 Category 4 Tree Removal 1010 5910 105 To Disaster Recovery 723,070 2105 3910 010 Program Participants 723,070 7313 Residential Ignition Resistant Prgm 1010 5910 105 To Disaster Recovery 39,340 2105 3910 010 Unfunded 39,340 7316 Defensible Space Code Enfc. 2095 5910 105 To Disaster Recovery 790,240 2105 3910 095 From COVID-19 Fund 790,240 7324 Restoration of Dispatch Services 2130 5910 105 To Disaster Recovery 294,209 2105 3910 130 From State Water Board 294,209 7320 Camp Fire Septic Tank Replacement Pilot Program 2136 5910 105 To Disaster Recovery 2,911,659 2105 3910 136 From FEMA Grants FHMG 2,911,659 7312 Category 4 Tree Removal 2136 5910 105 To Disaster Recovery 2,169,209 2105 3910 136 From FEMA Grants FHMG 2,169,209 7313 Residential Ignition Resistant Prgm 2136 5910 105 To Disaster Recovery 1,274,785 2105 3910 136 From FEMA Grants FHMG 1,274,785 7314 Early Warning System 2136 5910 105 To Disaster Recovery 320,597 2105 3910 136 From FEMA Grants FHMG 320,597 7315 Hazardous Fuel Reduction Prgm 2136 5910 105 To Disaster Recovery 118,018 2105 3910 136 From FEMA Grants FHMG 118,018 7316 Defensible Space Code Enfc. 2137 5910 105 To Disaster Recovery 95,754 2105 3910 137 From Economic Development Admin 95,754 7309 Transportation Master Plan 2139 5910 105 To Disaster Recovery 7,732,775 2105 3910 139 From Federal Emergency Relief Prog 7,732,775 7303 On-System Road Rehabilitation 2139 5910 105 To Disaster Recovery 5,390 2105 3910 139 From Federal Emergency Relief Prog 5,390 7307 Neal Rd Rehabilitation 2299 5910 105 To Disaster Recovery 213,689 2105 3910 299 From Utilities 213,689 7303 On-System Road Rehabilitation 2301 5910 105 To Disaster Recovery 107,007 2105 3910 301 From CDBG-DR 107,007 7301 On-System Culvert Replacement 2301 5910 105 To Disaster Recovery 89,847 2105 3910 301 From CDBG-DR 89,847 7302 On-System Hardscape Replacement 2301 5910 105 To Disaster Recovery 4,956,325 2105 3910 301 From CDBG-DR 4,956,325 7303 On-System Road Rehabilitation 2301 5910 105 To Disaster Recovery 29,261 2105 3910 301 From CDBG-DR 29,261 7304 On-System Sign Replacement 2301 5910 105 To Disaster Recovery 424,928 2105 3910 301 From CDBG-DR 424,928 7314 Early Warning System 2301 5910 105 To Disaster Recovery 106,866 2105 3910 301 From CDBG-DR 106,866 7315 Hazardous Fuel Reduction Prgm 2301 5910 105 To Disaster Recovery 33,972 2105 3910 301 From CDBG-DR 33,972 7307 Neal Rd Rehabilitation Total 2023/24 Transfers Out to Fund 2105 23,407,494 Total 2023/24 Transfers in to Fund 2105 23,407,494 Account-Transfer Out Account - Transfer In
95 51
TOWN OF PARADISE
Budget Transfers Report
Amount Amount
2110 5910 100 To Capital Projects 134,828 2100 3910 110 From Transportation Fund 134,828 9377 Almond Multi-Modal Improvements 2110 5910 100 To Capital Projects 2,557 2100 3910 110 From Transportation Fund 2,557 9380 Ponderosa Elementary Safe Routes to School 2110 5910 100 To Capital Projects 20,498 2100 3910 110 From Transportation Fund 20,498 9408 Systematic Intersection Safety Improvements 2110 5910 100 To Capital Projects 90,868 2100 3910 110 From Transportation Fund 90,868 9429 Interim Striping Safety Projects 2110 5910 100 To Capital Projects 30,868 2100 3910 110 From Transportation Fund 30,868 9430 Pearson Road Hilltop Guard Rail Project 2112 5910 100 To Capital Projects 215,105 2100 3910 112 From Federal CMAQ Fund 215,105 9385 Paradise Gap Closure 2112 5910 100 To Capital Projects 269,541 2100 3910 112 From Federal CMAQ Fund 269,541 9390 Skyway-Neal Bike-Ped Project 2112 5910 100 To Capital Projects 120,665 2100 3910 112 From Federal CMAQ Fund 120,665 9391 Oliver Curve Pathway Project 2120 5910 100 To Capital Projects 3,103 2100 3910 120 From Gas Tax 3,103 9385 Paradise Gap Closure 2120 5910 100 To Capital Projects 90,868 2100 3910 120 From Gas Tax 90,868 9431 Roadside Evacuation Sign Project 2132 5910 100 To Capital Projects 184,482 2100 3910 132 From Federal HSIP 184,482 9408 Systematic Intersection Safety Improvements 2133 5910 100 To Capital Projects 141,839 2100 3910 133 From ATP Grant 141,839 9377 Almond Multi-Modal Improvements 2133 5910 100 To Capital Projects 16,443 2100 3910 133 From ATP Grant 16,443 9380 Ponderosa Elementary Safe Routes to School 2133 5910 100 To Capital Projects 1,096,153 2100 3910 133 From ATP Grant 1,096,153 9389 Pentz Pathway Project 2133 5910 100 To Capital Projects 1,066,559 2100 3910 133 From ATP Grant 1,066,559 9390 Skyway-Neal Bike-Ped Project 2133 5910 100 To Capital Projects 396,653 2100 3910 133 From ATP Grant 396,653 9424 Go Paradise: Skyway Link Project 2133 5910 100 To Capital Projects 402,272 2100 3910 133 From ATP Grant 402,272 9385 Paradise Gap Closure 2299 5910 100 To Capital Projects 42,712 2100 3910 299 From Utilities 42,712 9385 Paradise Gap Closure 2301 5910 100 To Capital Projects 25,356 2100 3910 301 From CDBG-DR 25,356 9389 Pentz Pathway Project 2301 5910 100 To Capital Projects 20,455 2100 3910 301 From CDBG-DR 20,455 9390 Skyway-Neal Bike-Ped Project 2301 5910 100 To Capital Projects 1,366,761 2100 3910 301 From CDBG-DR 1,366,761 9391 Oliver Curve Pathway Project 2301 5910 100 To Capital Projects 46,603,426 2100 3910 301 From CDBG-DR 46,603,426 9394 Paradise Sewer Project 2301 5910 100 To Capital Projects 112,736 2100 3910 301 From CDBG-DR 112,736 9421 Forest Service Road Improvements 2301 5910 100 To Capital Projects 195,357 2100 3910 301 From CDBG-DR 195,357 9422 Foster/Black Olive Intersection Improvements 2301 5910 100 To Capital Projects 462,887 2100 3910 301 From CDBG-DR 462,887 9423 Elliott/Nunneley Road Extension 2301 5910 100 To Capital Projects 22,954 2100 3910 301 From CDBG-DR 22,954 9424 Go Paradise: Skyway Link Project 2301 5910 100 To Capital Projects 770,370 2100 3910 301 From CDBG-DR 770,370 9425 Upper Skyway Widening 2301 5910 100 To Capital Projects 227,797 2100 3910 301 From CDBG-DR 227,797 9426 Skyway/Pentz Intersection 2301 5910 100 To Capital Projects 1,861,337 2100 3910 301 From CDBG-DR 1,861,337 9427 Pentz Road Widening 2301 5910 100 To Capital Projects 1,770,791 2100 3910 301 From CDBG-DR 1,770,791 9428 Roe Road Phase 1 Total 2023/24 Transfers Out to Fund 2100 57,766,241 Total 2023/24 Transfers in to Fund 2100 57,766,241 Account-Transfer Out Account - Transfer In
96 52
TOWN OF PARADISE
Budget Transfers Report
Amount Amount
1010 5910 090 To Camp Fire Recovery 25,802 2090 3910 010 From General Fund - Unfunded 25,802 8404 Camp Fire Hydrant Repairs 2139 5910 090 To Camp Fire Recovery 42,600 2090 3910 136 From Federal Emergency Relief Prog 42,600 8405 Emergency MBGR Repair 2139 5910 090 To Camp Fire Recovery 71,801 2090 3910 136 From Federal Emergency Relief Prog 71,801 8406 Emergency Culvert Repair - On System 2301 5910 090 To Camp Fire Recovery 662,872 2090 3910 301 From CDBG - DR 662,872 8407 Off-System Road Rehabilitation 2301 5910 090 To Camp Fire Recovery 41,347 2090 3910 301 From CDBG - DR 41,347 8408 Off-System Culvert Repair Total 2023/24 Transfers Out to Fund 2090 844,422 Total 2023/24 Transfers in to Fund 2090 844,422 Amount Amount
1010 5910 010 To General Fund/25% Participants 29,447 1010 3910 010 from General Fund/Disaster Recovery 29,447 7312 Cat 4 Tree Removal 1010 5910 010 To General Fund/25% Participants 26,930 1010 3910 010 from General Fund/Disaster Recovery 26,930 7313 Residential Ignition Resistant Program 1010 5910 010 To General Fund/25% Unfunded 4,384 1010 3910 010 from General Fund/Disaster Recovery 4,384 7316 Defensible Space Code Enforcement 1010 5910 010 To Camp Fire Recovery 100,000 1010 3910 010 From General Fund 100,000 TOT to Support REDD Operational Costs 2030 5910 010 To General Fund 225,942 1010 3910 030 From Building Safety Waste Water Fund 225,942 Internal Svcs Allocated Costs 2030 5910 010 To General Fund 148,641 1010 3910 030 From Building Safety Waste Water Fund 148,641 POB Payment 2030 5910 010 To General Fund 7,000 1010 3910 030 From Building Safety Waste Water Fund 7,000 Shared Cost of Fire Prevention Vehicle Purchase (20%) 2030 5910 010 To General Fund 100,000 1010 3910 030 From Building Safety Waste Water Fund 100,000 MFS Study 2070 5910 010 To General Fund 51,684 1010 3910 070 From Animal Control Fund 51,684 Internal Svcs Allocated Costs 2070 5910 010 To General Fund 23,632 1010 3910 070 From Animal Control Fund 23,632 POB Payment 2095 5910 010 To General Fund 32,000 1010 3910 095 From COVID-19 Fund 32,000 Vehicle Purchases, net of USDA Grant Funding 2110 5910 010 To General Fund 7,484 1010 3910 110 From Transportation Fund 7,484 Internal Svcs Allocated Costs 2110 5910 010 To General Fund 5,001 1010 3910 110 From Transportation Fund 5,001 POB Payment 2120 5910 010 To General Fund 226,268 1010 3910 120 From Gas Tax 226,268 Internal Svcs Allocated Costs 2120 5910 010 To General Fund 109,718 1010 3910 120 From Gas Tax 109,718 POB Payment 2136 5910 010 To General Fund/Disaster Recovery 88,341 1010 3910 136 From FEMA Grants FHMG 88,341 7312 Cat 4 Tree Removal 2136 5910 010 To General Fund/Disaster Recovery 80,791 1010 3910 136 From FEMA Grants FHMG 80,791 7313 Residential Ignition Resistant Program 2136 5910 010 To General Fund/Disaster Recovery 39,459 1010 3910 136 From FEMA Grants FHMG 39,459 7314 Early Warning System 2136 5910 010 To General Fund/Disaster Recovery 13,153 1010 3910 136 From FEMA Grants FHMG 13,153 7315 Hazardous Fuel Reduction Program 2136 5910 010 To General Fund/Disaster Recovery 13,153 1010 3910 136 From FEMA Grants FHMG 13,153 7316 Defensible Space Code Enforcement 2138 5910 010 To General Fund 60,000 1010 3910 138 From USDA Fund 60,000 Equipment Grant Funding (Three Vehicles) 2140 5910 010 To General Fund 2,250 1010 3910 140 From Traffic Safety Fund 2,250 Operating Transfer 2160 5910 010 To General Fund 98,692 1010 3910 160 From BHS Econ Dev Fund 98,692 Internal Svcs Allocated Costs 2160 5910 010 To General Fund 3,450 1010 3910 160 From BHS Econ Dev Fund 3,450 Legal Service Allocated Costs 2160 5910 010 To General Fund 48,139 1010 3910 160 From BHS Econ Dev Fund 48,139 POB Payment 2215 5910 010 To General Fund 10,000 1010 3910 215 From AVA Fund 10,000 AVA Activity Reimbursement 2551 5910 010 To General Fund 100,000 1010 3910 551 From Impact Fees Drainage Fund 100,000 DIF Study (Transfer to Finance Dept) 2301 5910 010 To General Fund/Disaster Recovery 13,153 1010 3910 301 From CDBG-DR 13,153 7314 Early Warning System 2301 5910 010 To General Fund/Disaster Recovery 4,384 1010 3910 301 From CDBG-DR 4,384 7315 Hazardous Fuel Reduction Program 7628 5910 010 To General Fund 800,000 1010 3910 628 From General Plan Fee Update Fund 800,000 General Plan Update 7650 5910 010 To General Fund 16,200 1010 3910 650 From TOP as Successor RDA 16,200 Internal Svcs Allocated Costs 7700 5910 010 To General Fund 11,957,637 1010 3910 700 From Paradise Recovery & Operations Fund 11,957,637 Operating Transfer Total 2023/24 Transfers Out to Fund 1010 14,446,934 Total 2023/24 Transfers in to Fund 1010 14,446,934 Account-Transfer Out Account - Transfer In
Account-Transfer Out Account - Transfer In
97 53
TOWN OF PARADISE
Budget Transfers Report
Amount Amount
1010 5910 923 To TOP Housing Revolving Loans 2,500 2923 3910 010 From General Fund 2,500 20% RDA Loan Repayment 1010 5910 070 To Animal Control Fund 355,000 2070 3910 010 From General Fund 355,000 Measure V Funding for Operations and Shelter Expansion 2095 5910 070 To Animal Control Fund 400,000 2070 3910 095 From COVID-19 Fund 400,000 Animal Control Shelter Expansion 2138 5910 070 To Animal Control Fund 7,852 2070 3910 138 From USDA Fund 7,852 Equipment Grant Funding (AC Vehicle Upfit) 7627 5910 203 To Building Safety & Waste Water 36,000 2030 3910 627 From Tech Equipment Replacement Fund 36,000 Merchant Fees for Credit Card Processing 7627 5910 203 To Building Safety & Waste Water 10,000 2030 3910 627 From Tech Equipment Replacement Fund 10,000 Accela Training 7640 5910 203 To Building Safety & Waste Water 1,400 2030 3910 640 From Disability Access and Education 1,400 CASp Training 2130 5910 160 To BHS Econ Dev Fund 7,000 2160 3910 130 From State Water Board Prop 1 7,000 Activity Delivery 2162 5910 160 To BHS Econ Dev Fund 152,000 2160 3910 162 From Home Loan Repay Fund 152,000 Activity Delivery 2163 5910 160 To BHS Econ Dev Fund 115,100 2160 3910 163 From BHS CalHome Loan Fund 115,100 Activity Delivery 2301 5910 160 To BHS Econ Dev Fund 50,000 2160 3910 301 From CDBG - DR 50,000 Activity Delivery 2420 5910 160 To BHS Econ Dev Fund 1,020,000 2160 3910 420 From BHS CalHome Loan Fund 1,020,000 Activity Delivery 2323 5910 160 To BHS Econ Dev Fund 20,138 2160 3910 323 From BHS CDBG 2323 Entitlement 20,138 Activity Delivery 2300 5910 160 To BHS Econ Dev Fund 8,000 2160 3910 300 From BHS CDBG 2019 COVID Response 8,000 Activity Delivery 7811 5910 070 To Animal Control Fund 6,917 2070 3910 811 From Animal Donation Fund 6,917 To Partially Fund Operations 1010 5910 650 To Successor RDA Agency 40,500 7650 3910 010 From General Fund Loan 40,500 General Fund Loan for Successor Agency Admin Costs Total 2023/24 Other Transfers Out 2,232,407 Total 2023/24 Other Transfers In 2,232,407 Total 2023/24 Transfers Out 99,605,544 Total 2023/24 Transfers In 99,605,544 99,605,544 99,605,544
- -
Account-Transfer Out Account - Transfer In
98 54
TOWN OF PARADISE
Budget Transfers Report
Amount Amount
7700 3910 700 To General Fund 12,902,643 1010 3910 700 From PRO Fund (12,902,643) To Cover General Fund Deficit `
2070 3910 010 To General Fund 340,661 1010 3910 010 From Animal Control (340,661) To Cover Animal Control Deficit 2090 3910 010 To General Fund 13,210 1010 3910 010 From CAMP Fire (13,210) To Cover Animal Control Deficit 13,256,514 Total Revenue Transfers In (13,256,514)
Amount Amount
1010 5199 130 To SLESF Grant (108,955) 2204 5199 130 From General Fund 108,955 To Cover Grant Payroll and Tech Fees 1010 5199 130 To SLESF Grant (67,434) 2204 5199 130 From General Fund 67,434 To Cover Grant Payroll and Tech Fees (176,389) Total Payroll Transfers In 176,389
Amount Amount
1010 5910 030 To Building Safety & Waste Wtr Svcs (375,023) 2030 5910 030 From General Fund 375,023 To Reallocate POB and Central Services 1010 5910 070 To Animal Control (70,755) 2070 5910 070 From General Fund 70,755 To Reallocate POB and Central Services 1010 5910 110 To Transportation Fund (12,501) 2110 5910 110 From General Fund 12,501 To Reallocate POB and Central Services 1010 5910 120 To State Gas Tax (342,315) 2120 5910 120 From General Fund 342,315 To Reallocate POB and Central Services 1010 5910 160 To BHS Home Loan Fund (18,057) 2162 5910 160 From General Fund 18,057 To Reallocate POB and Central Services 1010 5910 160 To BHS CAL-HOME Loan Fuind (15,047) 2163 5910 160 From General Fund 15,047 To Reallocate POB and Central Services 1010 5910 160 To BHS 2020 CDBG Com Dev Block Grnt (4,514) 2320 5910 160 From General Fund 4,514 To Reallocate POB and Central Services 1010 5910 160 To BHS 2023 CDBG Com Dev Block Grnt (16,552) 2323 5910 160 From General Fund 16,552 To Reallocate POB and Central Services 1010 5910 160 To BHS 2024 CDBG Com Dev Block Grnt (6,019) 2324 5910 160 From General Fund 6,019 To Reallocate POB and Central Services 1010 5910 160 To BHS 2020 CalHome DA Grant (82,764) 2420 5910 160 From General Fund 82,764 To Reallocate POB and Central Services 1010 5910 160 To BHS 2021 Home Grant (5yrs) (7,523) 2620 5910 160 From General Fund 7,523 To Reallocate POB and Central Services 1010 5910 650 To TOP as Successor RDA (16,200) 7650 5910 650 From General Fund 16,200 To Reallocate POB and Central Services 2030 5910 203 To Tech Equip Replacement/Update (51,400) 7627 5910 203 From Building Safety & Waste Wtr Svcs 51,400 To Reallocate Tech Fees (1,018,670) Total Payroll Transfers In 1,018,670
Total 2024/25 Transfers Out 12,061,455 Total 2024/25 Transfers in (12,061,455) Total Payroll Transfers Out
FISCAL YEAR 2024/25 TRANSFERS
Revenue Transfers Out/In
Total Revenue Transfers Out
Payroll Transfers Out/In
Total Payroll Transfers Out
Expense Transfers Out/In
Account-Transfer Out Account - Transfer In
Account-Transfer Out Account - Transfer In
Account-Transfer Out Account - Transfer In
99 55
1010 - General Fund
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
100 56
2023 Actual
Amount
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Taxes $6,581,014 $7,320,344 $7,328,500
020 - Licenses and Permits $333,000 $246,802 $250,140
030 - Fines, Forfeitures and Penalties $22,800 $22,472 $20,200 040 - Investment Revenue $16,440 $31,316 $30,940
050 - Intergovernmental Revenues $1,154,250 $939,988 $1,695,053 060 - Charges for Services $73,122 $122,355 $85,778
070 - Other Revenues $26,537 $40,011 $26,000
080 - Other Financing Sources $13,646,932 $7,839,360 $12,548,772 Revenue Totals $21,854,095 $16,562,648 $21,985,383
010 - Salaries and Wages $8,753,613 $7,603,838 $9,931,835 015 - Other Employee Costs $991,904 $880,733 $1,045,724 020 - Supplies $368,715 $293,401 $484,281
030 - Postage Printing and Advertising $104,770 $67,091 $119,275 040 - Utilities $281,774 $253,053 $304,783
050 - Services $7,728,829 $7,182,150 $7,809,271
060 - Employee Development $162,712 $68,805 $190,705
070 - Other Costs $60,894 $53,637 $82,494
075 - Special Costs $6,982 $7,359 $30,850
080 - Capital Outlay $1,221,653 $612,462 $1,702,573
090 - Debt Service $1,210,112 $12,303 $1,250,862
095 - Other Financing Uses $584,563 -$525,370 -$967,270 Expenditure Totals $21,476,521 $16,509,463 $21,985,383
Revenue Grand Totals: $21,854,095 $16,562,648 $21,985,383 Expenditure Grand Totals: $21,476,521 $16,509,463 $21,985,383 Net Grand Totals: $377,574 $53,185 $0
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
1010 - General Fund
Summary
Fund: 1010 General Fund
Revenue
$6,408,633 $7,328,500
$522,052 $250,140
$110,249 $20,200
$44,605 $30,940
$1,661,432 $1,695,053
$165,226 $85,778
$114,730 $26,000
$11,983,115 $12,548,772
$21,010,041 $21,985,383
Expenditures
$6,861,071 $9,931,835
$952,792 $1,045,724
$383,342 $484,281
$42,471 $119,275
$348,924 $304,783
$6,821,190 $7,809,271
$110,849 $190,705
$54,600 $82,494
$35,483 $30,850
$2,185,308 $1,702,573
$1,234,304 $1,250,862
$908,325 -$967,270
$19,938,659 $21,985,383
$1,071,382 $0
$19,938,659 $21,985,383
$21,010,041 $21,985,383
101 57
Audited Year
2022/23
YTD Actual Year
2023/24
Budget Year
2024/25
3 Beginning Fund Balance $4,178,836 $5,250,217 $5,250,217 Revenues
Property Taxes - Local
Property Tax Current Secured $3,042,872 $4,416,857 $4,054,561 Property Tax Current Unsecured $144,240 $168,945 $170,118 Property Tax Residual $0 $0 $0
Property Tax Prior Secured/Unsecured $9,383 $571,468 $5,000 Property Tax General Supplemental $77,524 $35,689 $40,000 Real Property Transfer Tax Real Property Transfer Tax $92,704 $78,189 $75,000 Total $3,366,724 $5,271,148 $4,344,679
Non Property Taxes - Local
General Sales and Use Tax Sales and Use Tax $969,005 $938,001 $1,000,000 General Sales and Use Tax (Measure C/V) $1,387,089 $816,963 $1,419,321 Franchise Taxes $470,574 $168,795 $350,000
Transient Occupancy Tax $188,929 $96,088 $185,000
Other Taxes $0 $0 $0
Total $3,015,596 $2,019,847 $2,954,321
Shared Taxes - State
State Motor Vehicle In Lieu Motor Vehicle In Lieu Tax $1,327,485 $826,721 $1,630,856 Property Tax Homeowners Apportionment $25,823 $14,334 $31,147 Other State/Fed - Miscellaneous $0 $0 $0
Total $1,353,308 $841,054 $1,662,003
Total All Taxes - Local and State $7,735,628 $8,132,049 $8,961,003
TOWN OF PARADISE
Fiscal Year 2024/25
GENERAL FUND SUMMARY
102 58
Audited Year
2022/23
YTD Actual Year
2023/24
Budget Year
2024/25
GENERAL FUND SUMMARY
Charges for Services - Local
Administration Fees and Charges $2,513 $13,581 $400
Administration Misc Revenues & Reimbursements $19,093 $41,451 $23,000 Police Fees and Charges $102,479 $49,641 $45,941
Fire Fees and Charges $415,711 $26,192 $41,000
CDD - Planning Fees and Charges $60,153 $46,486 $33,927 CDD - Waste Management Fees and Charges $24,216 $95,922 $17,000 Engineering Fees and Charges $619,446 $290,240 $283,000 Paradise Community Park Fees and Charges $1,808 $740 $900 Interest Revenue Investments $45,879 $41,234 $30,440
Total Charges for Local Services $1,291,298 $605,486 $475,608 Refunds and Reimbursements Insurance Proceeds $0 -$4,000 $0 Program Participants Proceeds $0 $0 $0
Total Revenue $9,026,926 $8,733,536 $9,436,611
Transfers from Other Funds $848,188 -$59 -$353,871
Transfers from PG&E Settlement Funds $11,134,927 $8,861,574 $12,902,643 Total Resources $21,010,041 $17,595,051 $21,985,383
103 59
Audited Year
2022/23
YTD Actual Year
2023/24
Budget Year
2024/25
GENERAL FUND SUMMARY
Expenditures
Non Department Activity $1,547,765 $617,565 $270,731
Town Council $40,290 $35,850 $52,842
Town Clerk $308,275 $298,214 $391,351
Administrative Services $1,493,532 $1,871,641 $2,365,133 Finance $275,540 $355,459 $580,983
Police $6,354,213 $6,397,490 $7,597,229
Fire $5,995,855 $5,290,697 $5,256,786
Expenditures (cont.)
Community Development $560,365 $629,895 $1,279,858
Public Works $1,254,744 $940,752 $1,183,020
Recovery & Economic Development $218,125 $523,715 $1,111,850 Measure C/V TUT $1,889,956 $633,775 $1,895,600
Total Financial Uses $19,938,659 $17,595,051 $21,985,383 Subtotal General Fund Net Income $1,071,382 $0 $0
Ending Fund Balance $5,250,217 $5,250,217 $5,250,217
Designated Reserves
Non-spendable $3,190,185 $2,815,208 $3,517,661
Unassigned $856,874 $1,526,318 $989,465
Assigned for Abatements $20,000 $20,000 $150,000
Assigned - Measure C / V $1,183,158 $888,691 $593,091
104 60
General Fund Revenues by Source
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
2023 Actual Amount 2024 Amended Budget
2024 Actual Amount 2025 Department Requested
Fed &
State
Reimburse
0%
Franchise
& TOT
9% Insurance
0%
MVIL
7%
Other
0%
PRO
Backfill
57%
Property
Tax
19%
Sales Tax
4%
Special
Services
2%
Transfers
In
-2%
2025 REVENUE
105 61
General Fund Financial Uses by Function
(With Measure C/V)
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
2023 Actual Amount 2024 Amended Budget
2024 Actual Amount 2025 Department Requested
Admin
16%
Animal
Control
4%
Community
Development
6%
Emergency
5%
Fire
25%
Other
1%
PD
36%
Public
Works
7%
2025
106 62
General Fund Financial Uses by Use
(With Measure C/V)
0 1000000
2000000
3000000
4000000
5000000
6000000
7000000
8000000
9000000
2023 Actual Amount 2024 Amended Budget
2024 Actual Amount 2025 Department Requested
Personnel
46%
Supplies &
Services
38%
Capital
Outlay
7%
Debt
Services
5%
Transfers
Out
-4%
2025
107 63
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested 1010.00.0000.3110.311 Property Tax Current Secured $3,042,872 $2,840,000 $4,416,857 $4,054,561 1010.00.0000.3110.312 Property Tax Current Unsecured $144,240 $741,514 $168,945 $170,118 1010.00.0000.3110.315 Property Tax Prior Secured/Unsecured $9,383 $5,000 $571,468 $5,000 1010.00.0000.3110.320 Property Tax General Supplemental $77,524 $40,000 $35,689 $40,000 1010.00.0000.3130.325 General Sales and Use Tax Sales and Use Tax $969,005 $1,000,000 $938,001 $1,000,000 1010.00.0000.3167.330 Real Property Transfer Tax Real Property Transfer Tax $92,704 $85,000 $78,189 $75,000
1010.00.0000.3182.335 Franchise Taxes Franchise Taxes $470,574 $347,000 $168,795 $350,000 1010.00.0000.3185.340 Transient Occupancy Tax Transient Occupancy Tax $188,929 $200,000 $96,088 $185,000 1010.00.0000.3210.110 Business Licenses and Permits Business Regulation $12,597 $7,500 $12,852 $12,500 1010.00.0000.3215.100 DOJ/FBI Fees Fingerprinting/Processing ($3,154) $0 ($2,251) $0 1010.00.0000.3345.100 State Revenues - Other Refunds & Reimbursements $0 $0 $2,000 $0 1010.00.0000.3351.001 Property Tax Homeowners Apportionment $25,823 $15,000 $14,334 $31,147 1010.00.0000.3356.001 State Motor Vehicle In Lieu Motor Vehicle In Lieu Tax $1,327,485 $1,097,000 $826,721 $1,630,856
1010.00.0000.3410.104 Administrative Services Returned Check Processing $256 $150 $205 $200 1010.00.0000.3410.112 Administrative Services Printed Material Production/Sale $0 $0 $12,940 $0
1010.00.0000.3410.113 Administrative Services Document Copying $23 $50 $103 $50 1010.00.0000.3410.114 Administrative Services Document Certification $2,235 $150 $334 $150 1010.00.0000.3610.100 Interest Revenue Investments Investments $42,935 $15,000 $30,546 $30,000 1010.00.0000.3610.200 Interest Revenue Investments Miscellaneous $2,505 $0 $0 $0 TOWN OF PARADISE General Fund Revenues
Fund: 1010 - General Fund
REVENUES
Department: 00 - Non Department Activity
Program: 0000 - Non Program Activity
108 64
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested TOWN OF PARADISE General Fund Revenues
1010.00.0000.3630.200 Rents and Royalties Billboard Rents and Leases $440 $440 $440 $440 1010.00.0000.3901.100 Refunds and Reimbursements Miscellaneous $1,121 $2,000 $21 $500 1010.00.0000.3902.100 Miscellaneous Revenue General $8,523 $4,000 $28,206 $10,000 1010.00.0000.3902.110 Miscellaneous Revenue Cash Over and Short $5 $0 ($1) $0 1010.00.0000.3910.010 Transfers In From General Fund $0 $60,761 $0 ($353,871) 1010.00.0000.3910.030 Transfers In From Development Services Fund $183,185 $481,583 $0 $0 1010.00.0000.3910.070 Transfers In From Animal Control $37,038 $75,316 $0 $0 1010.00.0000.3910.090 Transfers In From Camp Fire Recovery $97,136 $0 $0 $0 1010.00.0000.3910.095 Transfers In From COVID-19 Fund $337,223 $32,000 $0 $0 1010.00.0000.3910.110 Transfers In From Local Transportation Fund $4,531 $12,485 $0 $0 1010.00.0000.3910.120 Transfers In From State Gas Tax Fund $85,175 $335,986 $0 $0 1010.00.0000.3910.133 Transfers In From ATP Grant $0 $0 ($59) $0 1010.00.0000.3910.136 Transfers In From FEMA Grants FHMG $0 $234,896 $0 $0 1010.00.0000.3910.138 Transfers In From USDA Fund $24,330 $0 $0 $0 1010.00.0000.3910.140 Transfers In From Traffic Safety Fund $2,250 $2,250 $0 $0 1010.00.0000.3910.160 Transfers In From BHS Development Svcs Fund $32,805 $150,281 $0 $0 1010.00.0000.3910.215 Transfers In From Aband Vehicle Abate Fund $3,024 $10,000 $0 $0 1010.00.0000.3910.501 Transfers In From Road Development Fund $0 $17,537 $0 $0 1010.00.0000.3910.650 Transfers In From Successor Agency to RDA NH $16,200 $16,200 $0 $0 1010.00.0000.3910.700 Transfers In From PG&E Settlement Fund $11,134,927 $11,957,637 $7,839,419 $12,902,643 $18,373,849 $19,786,736 $15,239,841 $20,144,294
1010.25.4400.3910.130 Transfers In From State Water Board Prop 1 $329 $0 $0 $0 1010.25.4400.3910.551 Transfers In From Impact Fees Drainage Fund $0 $100,000 $0 $0 $329 $100,000 $0 $0
1010.25.4420.3130.326 General Sales and Use Tax Transactions and Use Tax (TUT) $1,387,089 $1,300,000 $816,963 $1,419,321
Program Total: 4420 - Measure C/V TUT $1,387,089 $1,300,000 $816,963 $1,419,321 Program Total: 0000 - Non Program Activity
Department: 25 - Finance
Program: 4400 - Finance
Program Total: 4400 - Finance
Program: 4420 - Measure C/V TUT
109 65
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested TOWN OF PARADISE General Fund Revenues
1010.25.5005.3901.100 Refunds and Reimbursements Miscellaneous $578 $400 $410 $400 $578 $400 $410 $400
1010.30.0000.3320.100 Federal Revenue - Other Refunds and Reimbursements $3,798 $2,000 $4,435 $3,000
1010.30.0000.3345.004 State Revenues - Other POST Reimbursements $6,144 $5,000 $2,363 $5,000 1010.30.0000.3345.100 State Revenues - Other Refunds & Reimbursements $0 $250 $38 $50 1010.30.0000.3380.100 Local Government Revenue Fines and Forfeitures $30,399 $15,000 $15,872 $15,100 1010.30.0000.3380.106 Local Government Revenue Administrative Citations Police $0 $400 $0 $0
1010.30.0000.3380.112 Local Government Revenue Property Room Proceeds $0 $400 $0 $100
1010.30.0000.3421.100 Police Vehicle Repossession $27 $100 $0 $0 1010.30.0000.3421.105 Police Cite Sign Off / VIN Verification $94 $500 $470 $500 1010.30.0000.3421.110 Police DUI Accident & Arrest Processing $242 $500 $0 $500 1010.30.0000.3421.111 Police Vehicle Impound Fee $643 $500 $643 $500 1010.30.0000.3421.115 Police Police Report (Copy) $58 $10 $49 $10 1010.30.0000.3421.120 Police Fingerprint Processing $6,614 $2,500 $4,161 $4,000 1010.30.0000.3421.122 Police Visa/Clearance Letter $47 $31 $31 $31 1010.30.0000.3421.130 Police Reproduce/Sale of Tapes & Photos $170 $50 $114 $50 1010.30.0000.3421.140 Police Alarm System Registration $1,006 $750 $1,461 $1,000 1010.30.0000.3421.141 Police False Alarm Response $610 $500 $2,207 $1,000 1010.30.0000.3421.180 Police Special Services $275 $250 $0 $0 1010.30.0000.3421.187 Police Subpoena Duces Tecum $47 $0 $0 $0 1010.30.0000.3901.100 Refunds and Reimbursements Miscellaneous $51,796 $3,000 $17,000 $15,000 1010.30.0000.3902.100 Miscellaneous Revenue General $509 $100 $601 $100 Program Total: 0000 - Non Program Activity $102,479 $31,841 $49,445 $45,941 Program: 5005 - Rental Properties
Program Total: 5005 - Rental Properties
Department: 30 - Police
Program: 0000 - Non Program Activity
110 66
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested TOWN OF PARADISE General Fund Revenues
1010.35.0000.3340.350 State Funding Fire Grants $127 $0 $190 $0 1010.35.0000.3345.100 State Revenues - Other Refunds & Reimbursements $298,055 $15,000 $9,907 $25,000 1010.35.0000.3380.103 Local Government Revenue Fines and Citations Fire $46,050 $0 $0 $0 1010.35.0000.3422.304 Fire Fuel Reduction Burn Permit $6,904 $10,000 $4,954 $6,000 1010.35.0000.3422.315 Fire Residential Burning Regulation $9,977 $10,000 $10,377 $10,000 1010.35.0000.3422.330 Fire Campfire/Special Activity Permit $0 $0 $61 $0 1010.35.0000.3422.335 Fire Land Clearing Fire Regulation $76 $0 $0 $0 1010.35.0000.3422.338 Fire Fire Flow/Hydrant Location $2,111 $0 $600 $0 1010.35.0000.3422.367 Fire Plan Review/Variance $0 $0 $106 $0 1010.35.0000.3901.100 Refunds and Reimbursements Miscellaneous $52,411 $0 ($25) $0 $415,711 $35,000 $26,170 $41,000
1010.35.4630.3910.138 Transfers In From USDA Fund $0 $20,000 $0 $0 Program Total: 4630 - Fire - Suppression $0 $20,000 $0 $0 Department: 35 - Fire
Program: 0000 - Non Program Activity
Program Total: 0000 - Non Program Activity
Program: 4630 - Fire - Suppression
111 67
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested TOWN OF PARADISE General Fund Revenues
1010.40.4720.3380.101 Local Government Revenue Fines and Citations Comm Develop $23,300 $7,000 $6,600 $5,000
1010.40.4720.3400.101 CDD Planning Appeals Review $0 $0 $94 $0 1010.40.4720.3400.104 CDD Planning Tentative Parcel Map $0 $1,754 $2,074 $1,754 1010.40.4720.3400.108 CDD Planning Road Name Review $220 $0 $0 $0 1010.40.4720.3400.109 CDD Planning Street Address Change Review $0 $176 $0 $176 1010.40.4720.3400.111 CDD Planning Landscape Plan $1,697 $1,700 $2,640 $2,250 1010.40.4720.3400.130 CDD Planning General Plan Amend and Rezoning $2,907 $2,907 $2,907 $2,907 1010.40.4720.3400.132 CDD Planning Rezoning Application $0 $2,004 $2,005 $2,007 1010.40.4720.3400.139 CDD Planning Research on Request $0 $94 $94 $94 1010.40.4720.3400.149 CDD Planning DIF Adjust/Waiver Application $0 $0 $754 $0 1010.40.4720.3400.170 CDD Planning Use Permit Class A $4,950 $2,121 $0 $1,414 1010.40.4720.3400.171 CDD Planning Use Permit Class B $0 $0 ($354) $0 1010.40.4720.3400.173 CDD Planning Temporary Use Permit $4,216 $2,800 $3,612 $2,500 1010.40.4720.3400.174 CDD Planning Administrative Permit $14,290 $8,000 $18,480 $11,000 1010.40.4720.3400.176 CDD Planning Home Occupation Permit $263 $263 $1,054 $263 1010.40.4720.3400.178 CDD Planning Site Plan/Use Permit Mod Class B $652 $0 $0 $0 1010.40.4720.3400.184 CDD Planning Site Plan Review Class A $1,980 $660 $1,320 $1,320 1010.40.4720.3400.185 CDD Planning Site Plan Review Class B $1,002 $1,002 $0 $1,002 1010.40.4720.3400.186 CDD Planning Site Plan Review Class C $1,554 $0 $1,554 $0 1010.40.4720.3400.190 CDD Planning Admin Variance-Noise Ordinance $0 $0 $150 $0 1010.40.4720.3400.200 CDD Planning Tree Felling Permit $141 $0 $330 $140 1010.40.4720.3400.307 CDD Planning Design Review Application $2,547 $2,100 $3,030 $2,100 1010.40.4720.3901.100 Refunds and Reimbursements Miscellaneous $435 $0 $0 $0 1010.40.4720.3910.628 Transfers In From Gen Plan Fee $24,962 $0 $0 $0 $85,115 $32,581 $46,345 $33,927
Department: 40 - Community Development
Program: 4720 - CDD Planning
Program Total: 4720 - CDD Planning
112 68
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested TOWN OF PARADISE General Fund Revenues
1010.40.4780.3182.335 Franchise Taxes Franchise Taxes $13,716 $15,000 $15,922 $17,000 1010.40.4780.3340.400 State Funding Waste Mgmt $0 $20,000 $80,000 $0 1010.40.4780.3380.104 Local Government Revenue Fines and Citations Waste Mgmt $10,500 $0 $0 $0
$24,216 $35,000 $95,922 $17,000
1010.45.4740.3402.201 PW Engineering Final Parcel Map $2,592 $0 $0 $0 1010.45.4740.3402.205 PW Engineering Street Abandonment $3,629 $0 $0 $0 1010.45.4740.3402.220 PW Engineering Land Divisn/Pvt Develop Projects $61,457 $0 $15,526 $15,000 1010.45.4740.3402.223 PW Engineering Engineering Site Plan $1,037 $600 $518 $500 1010.45.4740.3402.224 PW Engineering Grading Check/Inspection $9,345 $5,500 $15,291 $10,000 1010.45.4740.3402.226 PW Engineering Cert of Correction with Hearing $1,462 $0 $0 $0 1010.45.4740.3402.227 PW Engineering Lot Merger Review $6,740 $4,500 $7,777 $5,000 1010.45.4740.3402.228 PW Engineering Lot Line Adjustment $5,444 $4,500 $907 $1,000 1010.45.4740.3402.230 PW Engineering Engineer Drain Plan/Calc Review $1,970 $1,400 $758 $0 1010.45.4740.3402.232 PW Engineering Erosion Control Plan Review $389 $0 $0 $0 1010.45.4740.3402.250 PW Engineering Oversized Vehicle Regulation $3,470 $5,000 $1,870 $1,500 1010.45.4740.3402.270 PW Engineering Encroachment Permit Fees $521,912 $333,000 $246,207 $250,000 1010.45.4740.3910.138 Transfers In From USDA Fund $0 $40,000 $0 $0 $619,446 $394,500 $288,855 $283,000
1010.45.4745.3470.251 Parks & Recreation Space Rental $1,230 $1,000 $330 $500 $1,230 $1,000 $330 $500
1010.65.4205.3903.100 Program Participants Miscellaneous $0 $17,037 ($4,000) $0 1010.65.4205.3910.010 Transfers In From General Fund $0 $100,000 $0 $0 $0 $117,037 ($4,000) $0
Grand Totals: $21,010,041 $21,854,095 $16,560,280 $21,985,383 Program Total: 4745 - Paradise Community Park
Department: 65 - Emergency Mngmt & Disaster Recov
Program: 4205 - Disaster Recovery
Program Total: 4205 - Disaster Recovery
Program Total: 4780 - CDD - Waste Management
Department: 45 - Public Works
Program: 4740 - Public Works - Engineering
Program Total: 4740 - Public Works - Engineering
Program: 4745 - Paradise Community Park
Program: 4780 - CDD - Waste Management
113 69
2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
2025 Town Council
Approved
Fund: 1010 - General Fund
EXPENSES
Department Total: 00 - Non Department Activity $1,547,765 $1,769,346 $617,565 $270,731 $270,731 Department Total: 10 - Town Council $40,290 $46,878 $35,850 $52,842 $52,842 Department Total: 15 - Town Clerk $308,275 $360,388 $298,214 $391,351 $391,351 Department Total: 20 - Administrative Services $1,493,532 $2,029,110 $1,871,641 $2,365,133 $2,365,133 Department Total: 25 - Finance $275,540 $636,331 $355,459 $580,983 $580,983 Department Total: 30 - Police $6,354,213 $6,890,250 $6,397,490 $7,597,229 $7,597,229 Department Total: 35 - Fire $5,995,855 $5,285,142 $5,290,697 $5,256,786 $5,256,786 Department Total: 40 - Community Development $560,365 $795,239 $629,895 $1,279,858 $1,279,858 Department Total: 45 - Public Works $1,254,744 $1,281,413 $940,752 $1,183,020 $1,183,020 Department Total: 65 - Recovery & Economic Development $218,125 $928,692 $523,715 $1,111,850 $1,111,850 Program Total: 4420 - Measure C/V TUT $1,889,956 $1,453,732 $633,775 $1,895,600 $1,895,600 GENERAL FUND EXPENSE GRAND Totals: $19,938,659 $21,476,521 $17,595,051 $21,985,383 $21,985,383
GENERAL FUND EXPENSE BY DIVISION
114 70
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
1010.00.0000.5213.100 Services, Professional and Contract Services General 248,972 341,282 329,966 0 1010.00.0000.5225 Bank Fees and Charges 6,389 3,500 2,965 3,000 1010.00.0000.5260 Miscellaneous 481 0 245 0
1010.00.0000.5501 Debt Service Payment - Principal 469,658 459,239 0 448,824 1010.00.0000.5502 Debt Service Payment - Interest 685,342 735,762 0 786,177 1010.00.0000.5910.010 Transfers Out To General Fund 0 160,761 0 0 1010.00.0000.5910.030 Transfers Out To Development Services Fund 0 0 0 (375,023) 1010.00.0000.5910.070 Transfers Out To Animal Control Fund 0 0 0 (70,755) 1010.00.0000.5910.090 Transfers Out To Camp Fire 2018 Recovery 0 25,802 0 0 1010.00.0000.5910.105 Transfers Out To Camp Fire Recovery Projects 35,456 0 0 0 1010.00.0000.5910.110 Transfers Out To Local Transportation Fund 11 0 0 (12,501) 1010.00.0000.5910.120 Transfers Out To State Gas Tax Fund 95,209 0 0 (342,315) 1010.00.0000.5910.135 Transfers Out SAFER Grant 0 0 (525,611) 0 1010.00.0000.5910.160 Transfers Out To BHS Development Svcs Fund 6,247 0 0 (150,476) 1010.00.0000.5910.650 Transfers Out To Successor Agency RDA NH 0 40,500 0 (16,200) 1010.00.0000.5910.923 Transfers Out To TOP Housing Loan Fund 0 2,500 0 0 $1,547,765 $1,769,346 ($192,435) $270,731
Non Department Expenses
Program Total: 0000 - Non Program Activity
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 00 - Non Department Activity
Program: 0000 - Non Program Activity
115 71
Ballot Measure V
$0.50 Transaction and Use Tax
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
116 72
Measure V Financial Uses by Function
Police
20%
Fire
17%
Animal Control
45%
Streets
18%
2024/25 Budget
117 73
Measure V Financial Uses by Use
020 - Supplies
3%
050 - Services
17%
060 - Employee
Development
4%
080 - Capital Outlay
76%
2024/25 Budget
118 74
Measure V Citizen Oversight Committee
FY 2024-25 Transaction and Use Tax Budget
In compliance with Ordinance No. 569, the Committee hereby agrees with the following recommendations regarding how the proceeds from Measure V shall be used to provide for local public services as proposed by the Town Departments and in alignment with Town Council priorities:
Animal Control Totals
Animal Control Truck
Support to maintain shelter operations (non-salary expenses) Animal Shelter Expansion
100,000
55,000
500,000 $655,000
Fire Department
Maintain current staffing levels for CAL FIRE contract
Fire Station 82 Facilities Improvements
Generator Transfer Switch
250,000
50,000
17,500 $317,500
Police Department
Purchase of two Chevrolet Tahoe 4x4 and related equipment Mandatory and essential POST training
Police cadet sponsorship or new hire incentive
K-9 program training, food and veterinary costs
Operational supplies support
Generator Transfer Switch
215,000
67,000
40,000
27,600
6,000
17,500 $373,100
Public Works
Fleet Modernization
Dump Truck
Public Works Truck
Fleet Modernization Cost Increase (For Projects Rolling from ‘24) 150,000
100,000
100,000 $350,000
Grand Total $1,695,600
Approved By: __________________________
Sharon Simonton, Chairperson
May 28, 2024
119 75
Measure V Citizen Oversight Committee
FY 2024-25 Transaction and Use Tax Budget
Measure V Fund Summary
FY 2024-25 Projection
Beginning Fund Balance 7/1/24 $ 888,691
Projected Revenues (7/1/24 - 6/30/25) $ 1,400,000
Budgeted Expenditures (7/1/24 - 6/30/25) $ (1,695,600)
Ending Fund Balance $ 593,091
120 76
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Taxes $1,300,000 $816,963 $1,419,321
Revenue Totals $1,300,000 $816,963 $1,419,321
010 - Salaries and Wages $40,000 $6,533 $0
015 - Other Employee Costs $0 $136 $0
020 - Supplies $6,000 $5,323 $61,000
050 - Services $268,000 $326,751 $317,600
060 - Employee Development $40,000 $18,758 $67,000
070 - Other Costs $0 $0 $0
080 - Capital Outlay $744,732 $276,274 $1,450,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $355,000 $0 $0
Expenditure Totals $1,453,732 $633,775 $1,895,600
Revenue Grand Totals: $1,300,000 $816,963 $1,419,321
Expenditure Grand Totals: $1,453,732 $633,775 $1,895,600 Net Grand Totals: -$153,732 $183,188 -$476,279
TOWN OF PARADISE
Fiscal Year 2024/2025
$1,419,321
Measure "V"
2023 Actual
Amount
2025 Town Council
Approved
Fund: 1010 General Fund
Revenue
$1,387,089 $1,419,321
$1,387,089
Summary
Expenditures
$27,583 $0
$3,682 $0
$8,875 $61,000
$262,387 $317,600
$49,538 $67,000
$0 $0
$1,054,873 $1,450,000
-$1,911 $0
$484,928 $0
$1,889,956 $1,895,600
-$502,867 -$476,279
$1,387,089 $1,419,321
$1,889,956 $1,895,600
121 77
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
1010.25.4420.3130.326 General Sales and Use Tax Transactions and Use Tax (TUT) $1,387,089 $1,300,000 $816,963 $1,419,321
$1,387,089 $1,300,000 $816,963 $1,419,321
$1,387,089 $1,300,000 $816,963 $1,419,321
$1,387,089 $1,300,000 $816,963 $1,419,321
1010.25.4420.301.5102 Salaries - Temporary $25,153 $40,000 $6,022 $0 1010.25.4420.301.5105 Salaries - Overtime/FLSA $3,682 $0 $136 $0 1010.25.4420.301.5111 Medicare $418 $0 $89 $0
1010.25.4420.301.5112.101 GASB 68 - Pension Expense PERS $72 $0 $68 $0 1010.25.4420.301.5112.102 GASB 68 - Pension Expense Social Security $1,704 $0 $307 $0 1010.25.4420.301.5114.102 Health Insurance Dental $38 $0 $0 $0 1010.25.4420.301.5114.103 Health Insurance Vision $6 $0 $0 $0 1010.25.4420.301.5115 Unemployment Compensation $184 $0 $39 $0 1010.25.4420.301.5116.101 Life and Disability Insurance Life & Disab. $9 $0 $7 $0 1010.25.4420.301.5202.100 Operating Supplies General $8,875 $6,000 $5,323 $6,000 1010.25.4420.301.5213.100 Services, Professional and Contract Services General $12,387 $18,000 $21,000 $67,600 1010.25.4420.301.5220.100 Employee Development General $49,538 $40,000 $18,758 $67,000 1010.25.4420.301.5303 Improvements $4,984 $0 $157 $0
1010.25.4420.301.5304 Furniture & Equipment $0 $0 $0 $17,500 1010.25.4420.301.5305 Vehicles $599,889 $230,000 $135,680 $215,000 1010.25.4420.301.5501 Debt Service Payment - Principal -$1,911 $0 $0 $0 1010.25.4420.301.5910.105 Transfers Out To Camp Fire Recovery Projects $70,565 $0 $0 $0 $775,593 $334,000 $187,586 $373,100
1010.25.4420.302.5910.105 Transfers Out To Camp Fire Recovery Projects $4,320 $0 $0 $0 $4,320 $0 $0 $0
TOWN OF PARADISE
Fund: 1010 - General Fund
REVENUES
Department: 25 - Finance
Program: 4420 - Measure C/V TUT
Program Total: 4420 - Measure C/V TUT
Department Total: 25 - Finance
REVENUES Total
EXPENSES
Department: 25 - Finance
Program: 4420 - Measure C/V TUT
Cost Center Activity: 301 - Police Operations
Cost Center Activity Total: 301 - Police Operations
Cost Center Activity: 302 - Police Dispatch
Cost Center Activity Total: 302 - Police Dispatch
Budget Worksheet Report
Cost Center Activity: 303 - Animal Control 122 78
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
TOWN OF PARADISE Budget Worksheet Report
1010.25.4420.303.5202.100 Operating Supplies General $0 $0 $0 $55,000 1010.25.4420.303.5213.100 Services, Professional and Contract Services General $0 $0 $52,650 $0 1010.25.4420.303.5303 Improvements $0 $0 $0 $700,000
1010.25.4420.303.5305 Vehicles $0 $0 $0 $100,000
1010.25.4420.303.5910.070 Transfers Out To Animal Control Fund $365,232 $355,000 $0 $0 $365,232 $355,000 $52,650 $855,000
1010.25.4420.304.5213.100 Services, Professional and Contract Services General $0 $0 $3,000 $0 $0 $0 $3,000 $0
1010.25.4420.325.5303 Improvements $50,000 $45,000 $98 $50,000 1010.25.4420.325.5304 Furniture & Equipment $0 $0 $0 $17,500 $50,000 $45,000 $98 $67,500
1010.25.4420.326.5213.100 Services, Professional and Contract Services General $250,000 $250,000 $250,000 $250,000 1010.25.4420.326.5305 Vehicles $400,000 $0 $0 $0
$650,000 $250,000 $250,000 $250,000
1010.25.4420.345.5303 Improvements $0 $60,000 $0 $100,000 1010.25.4420.345.5304 Furniture & Equipment $0 $193,000 $71,341 $0 1010.25.4420.345.5305 Vehicles $0 $69,000 $69,000 $0
$0 $322,000 $140,341 $100,000
1010.25.4420.350.5305 Vehicles $0 $147,732 $0 $250,000
1010.25.4420.350.5910.120 Transfers Out To State Gas Tax Fund $44,811 $0 $0 $0 $44,811 $147,732 $0 $250,000
$1,889,956 $1,453,732 $633,674 $1,895,600
$1,387,089 $1,300,000 $816,963 $1,419,321
$1,387,089 $1,300,000 $816,963 $1,419,321
$1,889,956 $1,453,732 $633,674 $1,895,600
-$502,867 -$153,732 $183,289 -$476,279
Cost Center Activity Total: 304 - Fleet
Cost Center Activity: 325 - Fire Administration
Cost Center Activity Total: 325 - Fire Administration
Cost Center Activity: 326 - Fire Suppression
Cost Center Activity Total: 326 - Fire Suppression
Grand Totals:
Fund REVENUE Total: 1010 - General Fund
REVENUE GRAND Totals:
EXPENSE GRAND Totals:
Cost Center Activity: 345 - Public Works Fleet
Cost Center Activity Total: 345 - Public Works Fleet
Cost Center Activity: 350 - Public Works Streets
Cost Center Activity Total: 350 - Public Works Streets
Program Total: 4420 - Measure C/V TUT
Cost Center Activity Total: 303 - Animal Control
Cost Center Activity: 304 - Fleet
123 79
Town Council
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
124 80
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $25,253 $24,215 $25,267
020 - Supplies $50 $26 $1,100
030 - Postage Printing and Advertising $100 $43 $275
050 - Services $475 $170 $0
060 - Employee Development $20,000 $10,799 $6,750
070 - Other Costs $1,000 $597 $19,450
080 - Capital Outlay $0 $0 $0
Expenditure Grand Totals: $46,878 $35,850 $52,842
$170 $1,100
Fiscal Year 2024/2025
TOWN OF PARADISE
Summary
Fund: 1010 General Fund
Department: 10 - Legislative
2023 Actual
Amount
2025 Town Council
Approved
Expenditures
$25,411 $25,267
$40,290 $52,842
-$300 $19,450
$0 $0
$43 $275
$0 $0
$14,966 $6,750
125 81
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
1010.10.4000.5101 Salaries - Permanent $18,000 $18,000 $17,250 $18,000 1010.10.4000.5107 Car Allowance/Mileage $5,515 $5,400 $5,175 $5,400 1010.10.4000.5111 Medicare $339 $339 $325 $339
1010.10.4000.5112.102 GASB 68 - Pension Expense Social Security $1,451 $1,451 $1,390 $1,451 1010.10.4000.5113 Worker's Compensation $106 $63 $75 $77 1010.10.4000.5202.100 Operating Supplies General $170 $50 $26 $1,100 1010.10.4000.5213.100 Services, Professional and Contract Services General $0 $475 $170 $0 1010.10.4000.5219.100 Printing General $43 $100 $43 $275 1010.10.4000.5220.100 Employee Development General $14,966 $20,000 $10,799 $6,750 1010.10.4000.5223.105 Meals and Refreshments Emergencies and Meetings $0 $1,000 $597 $1,200 1010.10.4000.5224 Travel Expenses - Lodging, Airfare, Incidentals ($300) $0 $0 $18,250 $40,290 $46,878 $35,850 $52,842
$40,290 $46,878 $35,850 $52,842
$40,290 $46,878 $35,850 $52,842
Budget Worksheet Report
Program Total: 4000 - Town Council
Department Total: 10 - Legislative
EXPENSES Total
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 10 - Legislative
Program: 4000 - Town Council
126 82
Town Manager
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
127 83
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $261,943 $221,537 $271,445
015 - Other Employee Costs $33,673 $28,478 $35,280
020 - Supplies $1,500 $1,581 $1,850
030 - Postage Printing and Advertising $280 $62 $190
040 - Utilities $607 $461 $607
050 - Services $65,500 $6,600 $14,650
060 - Employee Development $5,000 $819 $5,000
070 - Other Costs $7,500 $4,595 $7,500
080 - Capital Outlay $2,000 $2,521 $4,500
090 - Debt Service $0 $0 $0
Expenditure Grand Totals: $378,003 $266,654 $341,022
20 - Administrative Services/ TOWN MANAGER
2023 Actual Amount
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
Fund: 1010 General Fund
Expenditures
$222,948 $271,445
$32,273 $35,280
$884 $1,850
$2,211 $190
$493 $607
$68,170 $14,650
$5,453 $5,000
$9,434 $7,500
$1,303 $4,500
$0 $0
$343,168 $341,022
128 84
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
1010.20.4200.5101 Salaries - Permanent $151,426 $194,398 $166,539 $203,469 1010.20.4200.5106.100 Incentives & Admin Leave Administrative Leave $7,420 $9,781 $0 $10,172 1010.20.4200.5107 Car Allowance/Mileage $1,118 $2,040 $1,066 $2,040 1010.20.4200.5111 Medicare $2,465 $2,535 $2,287 $2,654
1010.20.4200.5112.101 GASB 68 - Pension Expense PERS $29,737 $32,633 $30,189 $34,058 1010.20.4200.5113 Worker's Compensation $636 $680 $789 $875 1010.20.4200.5114.101 Health Insurance Medical $12,671 $18,538 $17,086 $14,199 1010.20.4200.5114.102 Health Insurance Dental $1,409 $0 $1,128 $1,203 1010.20.4200.5114.103 Health Insurance Vision $115 $0 $106 $111 1010.20.4200.5115 Unemployment Compensation $1,122 $0 $1,051 $1,302 1010.20.4200.5116.101 Life and Disability Insurance Life & Disab. $401 $1,338 $410 $456 1010.20.4200.5116.102 Life and Disability Insurance Long Term/Short Term Disability $1,564 $0 $888 $906
1010.20.4200.5119.100 Retiree Costs Medical Insurance $32,273 $33,673 $28,478 $35,280 1010.20.4200.5122 Accrual Bank Payoff $12,863 $0 $0 $0
1010.20.4200.5201.100 Office Supplies General $98 $500 $404 $600 1010.20.4200.5202.100 Operating Supplies General $764 $1,000 $1,084 $1,250 1010.20.4200.5203.100 Repairs and Maint Supplies General $21 $0 $93 $0 1010.20.4200.5210.100 Postage General $23 $80 $19 $50
1010.20.4200.5213.100 Services, Professional and Contract Services General $68,170 $65,500 $6,600 $14,650 1010.20.4200.5216.100 Communications General Services $493 $607 $461 $607 1010.20.4200.5218.100 Advertising General $2,107 $0 $0 $0 1010.20.4200.5219.100 Printing General $81 $200 $43 $140 1010.20.4200.5220.100 Employee Development General $5,453 $5,000 $819 $5,000 1010.20.4200.5223.105 Meals and Refreshments Emergencies and Meetings $1,415 $2,000 $1,617 $2,000 1010.20.4200.5224 Travel Expenses - Lodging, Airfare, Incidentals $8,020 $5,500 $2,978 $5,500 1010.20.4200.5304 Furniture & Equipment $1,303 $2,000 $2,521 $4,500 $343,168 $378,003 $266,654 $341,022
$343,168 $378,003 $266,654 $341,022
$343,168 $378,003 $266,654 $341,022
Budget Worksheet Report
EXPENSES Total
Program Total: 4200 - Town Manager
Department Total: 20 - Administrative Services
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 20 - Administrative Services
Program: 4200 - Town Manager
129 85
Town Clerk
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
130 86
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $271,804 $243,354 $290,672
015 - Other Employee Costs $1,148 $0 $13,639
020 - Supplies $2,400 $1,398 $2,380
030 - Postage Printing and Advertising $5,300 $1,729 $5,325 040 - Utilities $0 $0 $0
050 - Services $62,836 $47,028 $40,705
060 - Employee Development $9,700 $1,193 $13,130
075 - Special Costs $0 $0 $25,000
080 - Capital Outlay $7,200 $3,513 $500
090 - Debt Service $0 $0 $0
Expenditure Grand Totals: $360,388 $298,214 $391,351
TOWN OF PARADISE
Fiscal Year 2024/2025
$308,275 $391,351
$2,170 $500
$0 $0
$30,904 $40,705
$7,495 $13,130
$11,819 $25,000
$2,072 $2,380
$0 $0
Fund: 1010 General Fund
Expenditures
$248,383 $290,672
$2,891 $13,639
Department: 15 - Town Clerk
2023 Actual
Amount
2025 Town Council
Approved
$2,541 $5,325
Summary
131 87
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
1010.15.4100.5101 Salaries - Permanent $176,546 $197,345 $179,025 $212,049 1010.15.4100.5103.102 Differential Pay Out of Class $0 $0 $49 $0 1010.15.4100.5105 Salaries - Overtime/FLSA $132 $1,148 $0 $1,500 1010.15.4100.5106.100 Incentives & Admin Leave Administrative Leave $6,709 $7,559 $0 $8,254 1010.15.4100.5107 Car Allowance/Mileage $2,323 $2,400 $2,300 $2,400 1010.15.4100.5111 Medicare $2,682 $3,006 $2,592 $3,229
1010.15.4100.5112.101 GASB 68 - Pension Expense PERS $36,999 $38,907 $36,496 $42,171 1010.15.4100.5113 Worker's Compensation $620 $691 $801 $912 1010.15.4100.5114.101 Health Insurance Medical $17,727 $19,832 $17,399 $16,662 1010.15.4100.5114.102 Health Insurance Dental $1,529 $0 $1,327 $1,415 1010.15.4100.5114.103 Health Insurance Vision $131 $0 $125 $131 1010.15.4100.5115 Unemployment Compensation $1,178 $0 $1,188 $1,357 1010.15.4100.5116.101 Life and Disability Insurance Life & Disab. $629 $2,064 $615 $642 1010.15.4100.5116.102 Life and Disability Insurance Long Term/Short Term Disability $1,311 $0 $1,435 $1,450
1010.15.4100.5119.100 Retiree Costs Medical Insurance $2,759 $0 $0 $12,139 1010.15.4100.5201.100 Office Supplies General $2,001 $1,950 $1,080 $1,900 1010.15.4100.5202.100 Operating Supplies General $0 $325 $242 $340 1010.15.4100.5204 Subscriptions and Code Books $71 $125 $76 $140 1010.15.4100.5210.100 Postage General $142 $200 $183 $225 1010.15.4100.5213.100 Services, Professional and Contract Services General $15,677 $49,636 $28,832 $21,543 1010.15.4100.5213.109 Services, Professional and Contract Services Recruitment Services $0 $0 $0 $1,900
1010.15.4100.5214.100 Repair and Maint Service General $14,377 $12,300 $17,346 $16,182 1010.15.4100.5215.100 Rents and Leases Miscellaneous $0 $0 $0 $1,080 1010.15.4100.5215.106 Rents and Leases Copiers $849 $900 $849 $0 1010.15.4100.5218.100 Advertising General $2,361 $5,000 $1,546 $5,000 1010.15.4100.5219.100 Printing General $38 $100 $0 $100 1010.15.4100.5220.100 Employee Development General $7,495 $9,700 $1,193 $13,130 1010.15.4100.5221 Election-County Services $11,819 $0 $0 $25,000 1010.15.4100.5304 Furniture & Equipment $2,170 $7,200 $3,513 $500 $308,275 $360,388 $298,214 $391,351
$308,275 $360,388 $298,214 $391,351
EXPENSES Total $308,275 $360,388 $298,214 $391,351
Budget Worksheet Report
Program Total: 4100 - Town Clerk
Department Total: 15 - Town Clerk
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 15 - Town Clerk
Program: 4100 - Town Clerk
132 88
Legal Services
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
133 89
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
030 - Postage Printing and Advertising $10 $0 $10
050 - Services $203,100 $136,913 $203,328
Expenditure Grand Totals: $203,110 $136,913 $203,338
TOWN OF PARADISE
$248,975 $203,338
Fiscal Year 2024/2025
Fund: 1010 General Fund
Expenditures
$0 $10
$248,975 $203,328
Department: 20 - Administrative Services/ LEGAL
2023 Actual Amount
2025 Town Council
Approved
Summary
134 90
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department
Requested
1010.20.4300.5210.100 Postage General $0 $10 $0 $10
1010.20.4300.5213.100 Services, Professional and Contract Services General $248,975 $203,100 $136,913 $203,328 $248,975 $203,110 $136,913 $203,338
$248,975 $203,110 $136,913 $203,338
$248,975 $203,110 $136,913 $203,338
Budget Worksheet Report
Program Total: 4300 - Legal Services
Department Total: 20 - Administrative Services
EXPENSES Total
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 20 - Administrative Services
Program: 4300 - Legal Services
135 91
Administrative Services
Central Services, Information Technology, Finance,
Human Resources,
Facility Rentals
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
136 92
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $206,006 $213,497 $290,392
015 - Other Employee Costs $0 $1,695 $0
020 - Supplies $9,645 $5,796 $10,150
030 - Postage Printing and Advertising $1,000 $1,060 $1,750 040 - Utilities $39,401 $36,024 $39,500
050 - Services $496,527 $485,520 $647,277
060 - Employee Development $0 $0 $0
070 - Other Costs $44,644 $43,145 $44,644
075 - Special Costs $1,032 $0 $0
080 - Capital Outlay $0 $0 $0
090 - Debt Service $4,250 $1,442 $5,000
Expenditure Grand Totals: $696,093 $802,505 $788,179 $1,038,713 $1,038,713
TOWN OF PARADISE
Fiscal Year 2024/2025
$0 $0
$205 $0
$1,616 $5,000
$411,766 $647,277
$0 $0
$43,344 $44,644
$7,044 $10,150
$863 $1,750
$43,571 $39,500
Expenditures
$187,684 $290,392
$0 $0
Department: 20 Administrative Services/ CENTRAL SERVICES 2023 Actual
Amount
2025 Town Council
Approved
Fund: 1010 General Fund
Summary
137 93
Budget Worksheet Report
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
2025 Town Council
Approved
1010.20.4201.5101 Salaries - Permanent $138,901 $157,312 $147,537 $212,319 $212,319 1010.20.4201.5102 Salaries - Temporary $0 $0 $1,189 $0 $0 1010.20.4201.5103.102 Differential Pay Out of Class $0 $0 $441 $0 $0 1010.20.4201.5105 Salaries - Overtime/FLSA $0 $0 $1,695 $0 $0 1010.20.4201.5106.100 Incentives & Admin Leave Administrative Leave $3,309 $3,733 $420 $3,237 $3,237 1010.20.4201.5111 Medicare $2,229 $2,335 $2,284 $3,126 $3,126 1010.20.4201.5112.101 GASB 68 - Pension Expense PERS $26,100 $25,651 $24,666 $35,353 $35,353 1010.20.4201.5112.102 GASB 68 - Pension Expense Social Security $0 $0 $74 $0 $0 1010.20.4201.5113 Worker's Compensation $497 $551 $657 $913 $913 1010.20.4201.5114.101 Health Insurance Medical $11,818 $14,459 $20,570 $28,740 $28,740 1010.20.4201.5114.102 Health Insurance Dental $1,854 $0 $2,397 $2,271 $2,271 1010.20.4201.5114.103 Health Insurance Vision $94 $0 $162 $162 $162 1010.20.4201.5115 Unemployment Compensation $980 $0 $1,041 $1,359 $1,359 1010.20.4201.5116.101 Life and Disability Insurance Life & Disab. $506 $1,965 $567 $770 $770
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 20 - Administrative Services
Program: 4201 - Central Services
138 94
Budget Worksheet Report
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
2025 Town Council
Approved
TOWN OF PARADISE
1010.20.4201.5116.102 Life and Disability Insurance Long Term/Short Term Disability $1,397 $0 $1,522 $2,142 $2,142
1010.20.4201.5122 Accrual Bank Payoff $0 $0 $9,970 $0 $0 1010.20.4201.5201.100 Office Supplies General $169 $1,000 $137 $150 $150 1010.20.4201.5202.100 Operating Supplies General $3,428 $3,145 $2,251 $3,500 $3,500 1010.20.4201.5203.100 Repairs and Maint Supplies General $3,447 $3,500 $3,408 $4,500 $4,500 1010.20.4201.5209.101 Auto Fuel Expense Town Vehicles $0 $2,000 $0 $2,000 $2,000 1010.20.4201.5210.100 Postage General $0 $50 $0 $50 $50 1010.20.4201.5211.135 Utilities Water and Sewer $1,401 $1,401 $1,167 $1,500 $1,500 1010.20.4201.5211.137 Utilities Electric and Gas $42,170 $38,000 $34,499 $38,000 $38,000 1010.20.4201.5212.100 Insurance General $301,671 $401,582 $403,572 $548,657 $548,657 1010.20.4201.5213.100 Services, Professional and Contract Services General $85,046 $66,525 $60,587 $70,200 $70,200 1010.20.4201.5214.100 Repair and Maint Service General $23,474 $26,800 $19,356 $26,800 $26,800 1010.20.4201.5215.100 Rents and Leases Miscellaneous $1,575 $1,620 $2,004 $1,620 $1,620 1010.20.4201.5216.100 Communications General Services $0 $0 $358 $0 $0 1010.20.4201.5218.100 Advertising General $0 $100 $0 $100 $100 1010.20.4201.5219.100 Printing General $863 $850 $1,060 $1,600 $1,600 1010.20.4201.5225 Bank Fees and Charges $0 $1,032 $0 $0 $0 1010.20.4201.5260 Miscellaneous $43,344 $44,644 $43,145 $44,644 $44,644 1010.20.4201.5304 Furniture & Equipment $205 $0 $0 $0 $0 1010.20.4201.5500 Bond Payments - Fiscal Agent $1,616 $4,250 $1,442 $5,000 $5,000 $696,093 $802,505 $788,179 $1,038,713 $1,038,713
$696,093 $802,505 $788,179 $1,038,713 $1,038,713
$696,093 $802,505 $788,179 $1,038,713 $1,038,713
Program Total: 4201 - Central Services
Department Total: 20 - Administrative Services
EXPENSES Total
139 95
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $66,456 $182,011 $109,456
015 - Other Employee Costs $0 $0 $0
020 - Supplies $3,250 $337 $3,250
030 - Postage Printing and Advertising $0 $241 $0
040 - Utilities $49,320 $35,840 $49,324
050 - Services $243,466 $208,136 $306,750
060 - Employee Development $5,000 $0 $10,000
070 - Other Costs $0 $43 $0
075 - Special Costs $1,450 $2,557 $1,450
080 - Capital Outlay $23,000 $20,605 $15,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Grand Totals: $391,942 $449,770 $495,230 $495,230 $0 $0
-$18,497
$0 $0
$14,259 $1,450
$14,748 $15,000
$0 $0
$43,323 $49,324
$225,767 $306,750
$2,865 $10,000
$0 $0
$3,756 $3,250
$0 $0
TOWN OF PARADISE
Fund: 1010 General Fund
Expenditures
-$323,216 $109,456
Department: 20 - Administrative Services/ INFORMATION TECHNOLOGY 2023 Actual Amount
2025 Town Council
Approved
Fiscal Year 2024/2025
Summary
140 96
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
1010.20.4202.5101 Salaries - Permanent 131,791 198,232 126,748 239,474 1010.20.4202.5106.100 Incentives & Admin Leave Administrative Leave 7,835 11,436 0 13,816 1010.20.4202.5107 Car Allowance/Mileage 2,400 4,800 2,200 4,800 1010.20.4202.5111 Medicare 1,922 3,110 1,708 3,742
1010.20.4202.5112.101 GASB 68 - Pension Expense PERS 25,788 37,876 31,922 41,495 1010.20.4202.5113 Worker's Compensation 454 694 756 1,030 1010.20.4202.5114.101 Health Insurance Medical 15,363 32,033 14,419 22,475 1010.20.4202.5114.102 Health Insurance Dental 2,225 0 2,137 2,384 1010.20.4202.5114.103 Health Insurance Vision 180 0 165 181 1010.20.4202.5115 Unemployment Compensation 846 0 787 1,533 1010.20.4202.5116.101 Life and Disability Insurance Life & Disab. 385 2,275 353 770 1010.20.4202.5116.102 Life and Disability Insurance Long Term/Short Term Disability 717 0 815 1,756
1010.20.4202.5199.199 Other Fund Support IT-Serv from Tech Fee (513,123) (224,000) 0 (224,000) 1010.20.4202.5202.100 Operating Supplies General 3,702 3,250 337 3,250 1010.20.4202.5203.100 Repairs and Maint Supplies General 54 0 0 0 1010.20.4202.5210.100 Postage General 0 0 1 0
1010.20.4202.5213.100 Services, Professional and Contract Services General 135,191 109,800 126,619 109,800 1010.20.4202.5214.100 Repair and Maint Service General 88,392 131,482 79,333 194,766 1010.20.4202.5215.106 Rents and Leases Copiers 2,184 2,184 2,184 2,184 1010.20.4202.5216.100 Communications General Services 43,323 49,320 35,840 49,324 1010.20.4202.5218.100 Advertising General 0 0 240 0
1010.20.4202.5220.100 Employee Development General 2,865 5,000 0 10,000 1010.20.4202.5223.105 Meals and Refreshments Emergencies and Meetings 0 0 43 0 1010.20.4202.5225 Bank Fees and Charges 14,259 1,450 2,557 1,450 1010.20.4202.5304 Furniture & Equipment 14,748 23,000 20,605 15,000 (18,497) 391,942 449,770 495,230
(18,497) 391,942 449,770 495,230
(18,497) 391,942 449,770 495,230
Budget Worksheet Report
Program Total: 4202 - Information Technology
Department Total: 20 - Administrative Services
EXPENSES Total
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 20 - Administrative Services
Program: 4202 - Information Technology
141 97
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $293,797 $221,990 $225,953
015 - Other Employee Costs $38,087 $34,067 $44,020
020 - Supplies $830 $1,678 $1,230
030 - Postage Printing and Advertising $6,100 $4,302 $6,600 040 - Utilities $0 $0 $0
050 - Services $287,200 $84,388 $290,755
060 - Employee Development $6,425 $712 $8,925
070 - Other Costs $100 $101 $100
075 - Special Costs $0 $0 $0
080 - Capital Outlay $3,000 $444 $3,000
090 - Debt Service $0 $0 $0
Expenditure Grand Totals: $275,270 $635,539 $347,681 $580,583 $580,583 $0 $0
$7,129 $3,000
$0 $0
$5,312 $290,755
$825 $8,925
$79 $100
$811 $1,230
$6,627 $6,600
$0 $0
TOWN OF PARADISE
Fiscal Year 2024/2025
$44,020
Department: 25 - Finance
2023 Actual Amount
2025 Town Council
Approved
Expenditures
$218,293 $225,953
$36,193
Fund: 1010 General Fund
Summary
142 98
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
1010.25.4400.5101 Salaries - Permanent $152,623 $216,289 $159,190 $161,338 1010.25.4400.5103.102 Differential Pay Out of Class $499 $0 $0 $0 1010.25.4400.5105 Salaries - Overtime/FLSA $0 $0 $57 $0 1010.25.4400.5106.100 Incentives & Admin Leave Administrative Leave $7,332 $10,044 $1,217 $7,801 1010.25.4400.5106.200 Incentives & Admin Leave Gym Reimbursement $0 $0 $35 $480 1010.25.4400.5107 Car Allowance/Mileage $1,476 $1,992 $1,826 $1,992 1010.25.4400.5111 Medicare $2,331 $3,311 $2,140 $2,481
1010.25.4400.5112.101 GASB 68 - Pension Expense PERS $30,125 $36,138 $31,517 $26,349 1010.25.4400.5113 Worker's Compensation $591 $757 $808 $694 1010.25.4400.5114.101 Health Insurance Medical $14,820 $23,322 $19,598 $17,317 1010.25.4400.5114.102 Health Insurance Dental $1,220 $0 $2,806 $4,853 1010.25.4400.5114.103 Health Insurance Vision $105 $0 $199 $312 1010.25.4400.5115 Unemployment Compensation $1,018 $0 $995 $1,033 1010.25.4400.5116.101 Life and Disability Insurance Life & Disab. $409 $1,944 $434 $422 1010.25.4400.5116.102 Life and Disability Insurance Long Term/Short Term Disability $762 $0 $993 $881
1010.25.4400.5119.100 Retiree Costs Medical Insurance $36,193 $38,087 $34,010 $44,020 1010.25.4400.5122 Accrual Bank Payoff $4,981 $0 $231 $0 1010.25.4400.5201.100 Office Supplies General $715 $600 $1,453 $1,000 1010.25.4400.5202.100 Operating Supplies General $96 $230 $0 $230 1010.25.4400.5204 Subscriptions and Code Books $0 $0 $225 $0 1010.25.4400.5210.100 Postage General $1,605 $1,600 $2,628 $3,000 1010.25.4400.5213.100 Services, Professional and Contract Services General $5,312 $287,200 $84,388 $287,700 1010.25.4400.5214.100 Repair and Maint Service General $0 $0 $0 $3,055 1010.25.4400.5218.100 Advertising General $3,694 $3,500 $1,674 $300 1010.25.4400.5219.100 Printing General $1,328 $1,000 $0 $3,300 1010.25.4400.5220.100 Employee Development General $225 $5,825 $712 $8,325 1010.25.4400.5220.110 Employee Development Education Reimb MOU Program $600 $600 $0 $600 1010.25.4400.5223.105 Meals and Refreshments Emergencies and Meetings $79 $100 $101 $100 1010.25.4400.5304 Furniture & Equipment $7,129 $3,000 $444 $3,000 $275,270 $635,539 $347,681 $580,583
$275,270 $635,539 $347,681 $580,583
$275,270 $635,539 $347,681 $580,583
Budget Worksheet Report
Program Total: 4400 - Finance
Department Total: 25 - Finance
EXPENSES Total
EXPENSES
Department: 25 - Finance
Program: 4400 - Finance
TOWN OF PARADISE
Fund: 1010 - General Fund
143 99
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $237,183 $212,861 $264,526
015 - Other Employee Costs $3,750 $0 $3,750
020 - Supplies $1,200 $965 $1,500
030 - Postage Printing and Advertising $25 $46 $100
040 - Utilities $0 $0 $0
050 - Services $3,392 $2,293 $8,954
060 - Employee Development $8,000 $1,235 $8,000
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
090 - Debt Service $0 $0 $0
Expenditure Grand Totals: $253,550 $217,400 $286,830 $286,830 Department: 20 - Administrative Services/ HR & RISK MANAGEMENT 2023 Actual Amount
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
Fund: 1010 General Fund
Expenditures
$218,626 $264,526
$2,297 $3,750
$554 $1,500
$25 $100
$0 $0
$2,290 $8,954
$0 $8,000
$0 $0
$223,793
$0 $0
$0 $0
$0 $0
144 100
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department
Requested
1010.20.4203.5101 Salaries - Permanent $156,967 $164,455 $152,999 $188,898 1010.20.4203.5106.100 Incentives & Admin Leave Administrative Leave $0 $8,546 $0 $9,332 1010.20.4203.5107 Car Allowance/Mileage $2,400 $2,400 $2,200 $2,400 1010.20.4203.5111 Medicare $2,219 $2,667 $2,066 $2,909
1010.20.4203.5112.101 GASB 68 - Pension Expense PERS $33,479 $35,727 $32,974 $39,185 1010.20.4203.5113 Worker's Compensation $542 $606 $666 $812 1010.20.4203.5114.101 Health Insurance Medical $18,193 $21,276 $17,192 $15,686 1010.20.4203.5114.102 Health Insurance Dental $2,225 $0 $2,137 $2,384 1010.20.4203.5114.103 Health Insurance Vision $179 $0 $165 $181 1010.20.4203.5115 Unemployment Compensation $974 $0 $980 $1,209 1010.20.4203.5116.101 Life and Disability Insurance Life & Disab. $510 $1,506 $471 $514 1010.20.4203.5116.102 Life and Disability Insurance Long Term/Short Term Disability $939 $0 $1,012 $1,016
1010.20.4203.5119.120 Retiree Costs PERS 1959 Survivor Benefits $2,297 $3,750 $0 $3,750 1010.20.4203.5201.100 Office Supplies General $172 $500 $321 $700 1010.20.4203.5202.100 Operating Supplies General $382 $700 $645 $800 1010.20.4203.5210.100 Postage General $25 $25 $46 $100
1010.20.4203.5213.100 Services, Professional and Contract Services General $2,290 $2,892 $2,293 $8,454 1010.20.4203.5214.100 Repair and Maint Service General $0 $500 $0 $500 1010.20.4203.5219.100 Printing General $0 $0 $0 $0
1010.20.4203.5220.100 Employee Development General $0 $5,000 $1,235 $5,000 1010.20.4203.5220.110 Employee Development Education Reimb MOU Program $0 $3,000 $0 $3,000 $223,793 $253,550 $217,400 $286,830
$223,793 $253,550 $217,400 $286,830
$223,793 $253,550 $217,400 $286,830
Budget Worksheet Report
Program Total: 4203 - HR and Risk Management
Department Total: 20 - Administrative Services
EXPENSES Total
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 20 - Administrative Services
Program: 4203 - HR and Risk Management
145 101
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
020 - Supplies $0 $0 $0
040 - Utilities $792 $220 $400
050 - Services $0 $0 $0
090 - Debt Service $0 $0 $0
Expenditure Grand Totals: $270 $792 $220 $400 $400
$264 $400
$0 $0
$0 $0
TOWN OF PARADISE
Fiscal Year 2024/2025
Expenditures
$7 $0
Fund: 1010 General Fund
Department: 25 - Finance/ RENTAL
2023 Actual
Amount
2025 Town Council
Approved
Summary
146 102
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual
Amount
2025 Department
Requested
1010.25.5005.5203.100 Repairs and Maint Supplies General $7 $0 $0 $0 1010.25.5005.5211.175 Utilities Rental Properties $264 $792 $220 $400 $270 $792 $220 $400
$270 $792 $220 $400
$270 $792 $220 $400
Budget Worksheet Report
Program Total: 5005 - Rental Properties
Department Total: 25 - Finance
EXPENSES Total
EXPENSES
Department: 25 - Finance
Program: 5005 - Rental Properties
TOWN OF PARADISE
Fund: 1010 - General Fund
147 103
Police Department
Administration, Operations, Public Safety
Communications
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
148 104
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $1,072,982 $963,201 $1,151,824 015 - Other Employee Costs $69,474 $64,203 $79,181
020 - Supplies $12,500 $7,674 $18,150
030 - Postage Printing and Advertising $2,000 $420 $3,000 040 - Utilities $53,350 $56,441 $63,270
050 - Services $81,325 $70,126 $99,624
060 - Employee Development $8,500 $1,346 $9,300
070 - Other Costs $750 $582 $1,000
075 - Special Costs $1,000 $1,186 $1,400
080 - Capital Outlay $35,000 $34,625 $71,153
090 - Debt Service $0 $0 $0
Expenditure Grand Totals: $1,231,938 $1,336,881 $1,199,803 $1,497,902 $1,497,902 $2,163 $1,400
$15,186 $71,153
$0 $0
$60,244 $99,624
$1,659 $9,300
$462 $1,000
$8,433 $18,150
$1,911 $3,000
$58,293 $63,270
Fund: 1010 General Fund
Expenditures
$1,007,915 $1,151,824
$75,673 $79,181
Department: 30 - Police / ADMINISTRATION
2023 Actual Amount
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
149 105
Budget Worksheet Report
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
1010.30.4510.5101 Salaries - Permanent $459,359 $501,965 $423,162 $525,984 1010.30.4510.5103.102 Differential Pay Out of Class $484 $0 $175 $0 1010.30.4510.5104 Wages - PS Holiday Pay $22,917 $25,702 $22,295 $27,068 1010.30.4510.5105 Salaries - Overtime/FLSA $516 $500 $0 $500 1010.30.4510.5106.100 Incentives & Admin Leave Administrative Leave $24,551 $41,336 $23,895 $28,782 1010.30.4510.5106.101 Incentives & Admin Leave School Incentive $25,254 $27,529 $24,194 $28,737 1010.30.4510.5109.100 Allowances Uniform Allowance $2,790 $2,790 $2,558 $2,790 1010.30.4510.5111 Medicare $7,477 $8,487 $7,005 $8,894
1010.30.4510.5112.101 GASB 68 - Pension Expense PERS $382,180 $401,607 $384,673 $474,047 1010.30.4510.5113 Worker's Compensation $18,607 $19,510 $22,246 $28,040 1010.30.4510.5114.101 Health Insurance Medical $47,794 $40,604 $38,687 $17,371 1010.30.4510.5114.102 Health Insurance Dental $8,390 $0 $6,412 $3,000 1010.30.4510.5114.103 Health Insurance Vision $672 $0 $496 $300 1010.30.4510.5115 Unemployment Compensation $3,309 $0 $3,195 $3,361 1010.30.4510.5116.101 Life and Disability Insurance Life & Disab. $1,076 $3,452 $974 $899 1010.30.4510.5116.102 Life and Disability Insurance Long Term/Short Term Disability $3,056 $0 $3,235 $2,551
1010.30.4510.5119.100 Retiree Costs Medical Insurance $75,157 $68,974 $64,203 $78,681 1010.30.4510.5201.100 Office Supplies General $1,808 $2,000 $1,037 $2,000
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 30 - Police
Program: 4510 - Police Administration
150 106
Budget Worksheet Report
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
TOWN OF PARADISE
1010.30.4510.5202.100 Operating Supplies General $4,484 $8,350 $3,800 $13,400 1010.30.4510.5203.100 Repairs and Maint Supplies General $2,141 $2,150 $2,837 $2,750 1010.30.4510.5210.100 Postage General $1,500 $1,500 $77 $1,500 1010.30.4510.5211.135 Utilities Water and Sewer $1,375 $1,200 $1,512 $2,520 1010.30.4510.5211.137 Utilities Electric and Gas $37,781 $31,000 $35,885 $38,000 1010.30.4510.5211.139 Utilities Propane $1,156 $1,750 $1,331 $1,750 1010.30.4510.5213.100 Services, Professional and Contract Services General $18,274 $16,140 $17,741 $23,740 1010.30.4510.5213.109 Services, Professional and Contract Services Recruitment Services $0 $0 $0 $2,200
1010.30.4510.5214.100 Repair and Maint Service General $40,095 $63,276 $50,644 $70,375 1010.30.4510.5215.100 Rents and Leases Miscellaneous $540 $565 $406 $1,909 1010.30.4510.5215.106 Rents and Leases Copiers $1,335 $1,344 $1,335 $1,400 1010.30.4510.5216.100 Communications General Services $17,980 $19,400 $17,713 $21,000 1010.30.4510.5218.100 Advertising General $290 $0 $220 $1,000 1010.30.4510.5219.100 Printing General $121 $500 $122 $500 1010.30.4510.5220.100 Employee Development General $1,659 $8,500 $1,346 $9,300 1010.30.4510.5223.105 Meals and Refreshments Emergencies and Meetings $458 $750 $575 $1,000 1010.30.4510.5224 Travel Expenses - Lodging, Airfare, Incidentals $0 $0 $7 $0 1010.30.4510.5225 Bank Fees and Charges $2,163 $1,000 $1,186 $1,400 1010.30.4510.5260 Miscellaneous $4 $0 $0 $0
1010.30.4510.5303 Improvements $7,055 $0 $0 $0
1010.30.4510.5304 Furniture & Equipment $8,131 $35,000 $34,625 $71,153 $1,231,938 $1,336,881 $1,199,803 $1,497,902
$1,231,938 $1,336,881 $1,199,803 $1,497,902
$1,231,938 $1,336,881 $1,199,803 $1,497,902
Program Total: 4510 - Police Administration
Department Total: 30 - Police
EXPENSES Total
151 107
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $3,286,003 $3,000,543 $4,029,590 015 - Other Employee Costs $457,383 $447,382 $473,115
020 - Supplies $118,550 $104,413 $127,700
030 - Postage Printing and Advertising $200 $360 $200
040 - Utilities $37,700 $37,699 $52,100
050 - Services $21,700 $16,607 $25,001
060 - Employee Development $6,637 $4,320 $2,000
070 - Other Costs $0 $642 $100
075 - Special Costs $0 $0 $0
080 - Capital Outlay $2,500 $17,304 $2,500
090 - Debt Service $10,861 $10,861 $10,861
Expenditure Grand Totals: $3,941,534 $3,640,131 $4,723,167 Department: 30 - Police/ OPERATIONS
2023 Actual Amount
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
Fund: 1010 General Fund
Expenditures
$3,156,037 $4,029,590
$474,076 $473,115
$111,023 $127,700
$20 $200
$90,192 $52,100
$8,062 $25,001
-$2,297 $2,000
$0 $100
$3,903,171 $4,723,167
$0 $0
$55,197 $2,500
$10,861 $10,861
152 108
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
1010.30.4520.5101 Salaries - Permanent $1,317,877 $1,518,792 $1,136,032 $1,688,121 1010.30.4520.5103.102 Differential Pay Out of Class $8,694 $0 $5,508 $0 1010.30.4520.5103.105 Differential Pay Swing/Graveyard Shift $39,654 $0 $44,559 $49,473 1010.30.4520.5103.107 Differential Pay Officer in Charge $0 $0 $0 $5,500 1010.30.4520.5103.108 Differential Pay Canine Maintenance $15,914 $0 $16,009 $18,895 1010.30.4520.5104 Wages - PS Holiday Pay $74,522 $83,736 $72,597 $96,380 1010.30.4520.5105 Salaries - Overtime/FLSA $326,726 $300,000 $326,981 $326,000 1010.30.4520.5106.100 Incentives & Admin Leave Administrative Leave $34,726 $0 $30,100 $0 1010.30.4520.5106.101 Incentives & Admin Leave School Incentive $56,268 $62,823 $54,936 $111,977 1010.30.4520.5106.103 Incentives & Admin Leave Team Pay $9,358 $0 $8,617 $9,585 1010.30.4520.5106.200 Incentives & Admin Leave Gym Reimbursement $0 $360 $339 $360 1010.30.4520.5106.205 Incentives & Admin Leave PS Recruitment Incentive $0 $5,000 $0 $25,000 1010.30.4520.5109.100 Allowances Uniform Allowance $16,791 $15,880 $15,605 $17,740 1010.30.4520.5111 Medicare $24,950 $29,299 $23,287 $34,537 1010.30.4520.5112.101 GASB 68 - Pension Expense PERS $1,316,556 $1,360,136 $1,289,515 $1,712,842 1010.30.4520.5113 Worker's Compensation $69,976 $73,736 $82,197 $117,309 1010.30.4520.5114.101 Health Insurance Medical $194,065 $229,334 $154,258 $189,922 TOWN OF PARADISE Budget Worksheet Report
Fund: 1010 - General Fund
EXPENSES
Department: 30 - Police
Program: 4520 - Police Operations
153 109
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
TOWN OF PARADISE Budget Worksheet Report
1010.30.4520.5114.102 Health Insurance Dental $26,593 $0 $23,434 $29,913 1010.30.4520.5114.103 Health Insurance Vision $2,207 $0 $1,873 $2,408 1010.30.4520.5115 Unemployment Compensation $13,157 $0 $20,231 $10,739 1010.30.4520.5116.101 Life and Disability Insurance Life & Disab. $3,901 $15,862 $3,598 $4,622 1010.30.4520.5116.102 Life and Disability Insurance Long Term/Short Term Disability $10,444 $0 $9,892 $13,222
1010.30.4520.5119.100 Retiree Costs Medical Insurance $147,350 $157,383 $120,401 $147,115 1010.30.4520.5122 Accrual Bank Payoff $13,861 $0 $7,955 $0 1010.30.4520.5199.130 Other Payroll Expenses Interfund Payroll Transfers ($93,478) ($108,955) $0 ($108,955) 1010.30.4520.5202.100 Operating Supplies General $37,636 $48,050 $34,480 $49,300 1010.30.4520.5203.100 Repairs and Maint Supplies General $0 $0 $16 $0 1010.30.4520.5204 Subscriptions and Code Books $377 $500 $420 $3,400 1010.30.4520.5209.101 Auto Fuel Expense Town Vehicles $73,010 $70,000 $69,496 $75,000 1010.30.4520.5213.100 Services, Professional and Contract Services General $7,108 $16,100 $12,750 $16,500 1010.30.4520.5214.100 Repair and Maint Service General $954 $5,600 $3,857 $8,501 1010.30.4520.5216.100 Communications General Services $90,192 $37,700 $37,699 $52,100 1010.30.4520.5218.100 Advertising General $20 $200 $360 $200 1010.30.4520.5220.100 Employee Development General ($2,803) $6,437 $3,945 $0 1010.30.4520.5220.110 Employee Development Education Reimb MOU Program $506 $200 $375 $2,000 1010.30.4520.5223.105 Meals and Refreshments Emergencies and Meetings $0 $0 $10 $100 1010.30.4520.5260 Miscellaneous $0 $0 $632 $0
1010.30.4520.5304 Furniture & Equipment $695 $2,500 $1,175 $2,500 1010.30.4520.5305 Vehicles $54,503 $0 $16,129 $0
1010.30.4520.5501 Debt Service Payment - Principal $10,861 $10,861 $10,861 $10,861 $3,903,171 $3,941,534 $3,640,131 $4,723,167
$3,903,171 $3,941,534 $3,640,131 $4,723,167
$3,903,171 $3,941,534 $3,640,131 $4,723,167
Program Total: 4520 - Police Operations
Department Total: 30 - Police
EXPENSES Total
154 110
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $598,063 $563,756 $745,997
015 - Other Employee Costs $122,528 $94,265 $120,134
020 - Supplies $3,290 $1,778 $3,490
030 - Postage Printing and Advertising $10,600 $0 $0
040 - Utilities $13,200 $15,523 $16,800
050 - Services $415,017 $355,691 $34,220
060 - Employee Development $8,450 $5,046 $12,000
070 - Other Costs $0 $0 $0
080 - Capital Outlay $43,894 $27,130 $4,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Grand Totals: $814,517 $1,215,042 $1,063,189 $936,641 $936,641
TOWN OF PARADISE
Fiscal Year 2024/2025
$0
$1,335 $4,000
$0 $0
$70,000
$407,107 $34,220
$8,845 $12,000
$0 $0
$2,047 $3,490
$12,281 $0
$12,540 $16,800
Expenditures
$232,687 $745,997
$67,674 $120,134
Department: 30 Police/ COMMUNICATIONS
2023 Actual
Amount
2025 Town
Council Approved
Fund: 1010 General Fund
Summary
155 111
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
1010.30.4530.5101 Salaries - Permanent $177,037 $427,668 $328,634 $411,154 1010.30.4530.5102 Salaries - Temporary $0 $0 $0 $96,447 1010.30.4530.5103.102 Differential Pay Out of Class $0 $0 $4,174 $0 1010.30.4530.5103.105 Differential Pay Swing/Graveyard Shift $0 $0 $613 $0 1010.30.4530.5104 Wages - PS Holiday Pay $9,401 $18,611 $19,186 $25,857 1010.30.4530.5105 Salaries - Overtime/FLSA $5,113 $50,000 $38,569 $50,000 1010.30.4530.5106.100 Incentives & Admin Leave Administrative Leave $2,084 $0 $27,500 $0 1010.30.4530.5106.101 Incentives & Admin Leave School Incentive $6,740 $23,162 $12,679 $32,388 1010.30.4530.5106.200 Incentives & Admin Leave Gym Reimbursement $450 $480 $480 $480 1010.30.4530.5106.205 Incentives & Admin Leave PS Recruitment Incentive $0 $0 $0 $10,000 1010.30.4530.5109.100 Allowances Uniform Allowance $1,909 $4,592 $5,536 $5,956 1010.30.4530.5109.101 Allowances Boot Allowance $500 $0 $0 $0 1010.30.4530.5111 Medicare $2,452 $6,956 $5,531 $9,168
1010.30.4530.5112.101 GASB 68 - Pension Expense PERS $45,857 $72,794 $66,375 $97,492 TOWN OF PARADISE Budget Worksheet Report
Fund: 1010 - General Fund
EXPENSES
Department: 30 - Police
Program: 4530 - Public Safety Communications
156 112
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
TOWN OF PARADISE Budget Worksheet Report
1010.30.4530.5113 Worker's Compensation $3,240 $5,208 $6,287 $8,565 1010.30.4530.5114.101 Health Insurance Medical $39,324 $100,734 $69,034 $94,627 1010.30.4530.5114.102 Health Insurance Dental $5,604 $0 $9,244 $10,312 1010.30.4530.5114.103 Health Insurance Vision $401 $0 $672 $736 1010.30.4530.5115 Unemployment Compensation $1,050 $0 $2,505 $3,185 1010.30.4530.5116.101 Life and Disability Insurance Life & Disab. $642 $5,292 $1,380 $2,054 1010.30.4530.5116.102 Life and Disability Insurance Long Term/Short Term Disability $1,673 $0 $3,300 $5,010
1010.30.4530.5119.100 Retiree Costs Medical Insurance $62,561 $72,528 $55,695 $70,134 1010.30.4530.5122 Accrual Bank Payoff $1,108 $0 $627 $0 1010.30.4530.5199.130 Other Payroll Expenses Interfund Payroll Transfers ($66,785) ($67,434) $0 ($67,434) 1010.30.4530.5202.100 Operating Supplies General $1,876 $3,100 $1,607 $3,300 1010.30.4530.5204 Subscriptions and Code Books $171 $190 $171 $190 1010.30.4530.5213.100 Services, Professional and Contract Services General $384,598 $388,508 $329,437 $7,500 1010.30.4530.5214.100 Repair and Maint Service General $22,509 $26,509 $26,254 $26,720 1010.30.4530.5216.100 Communications General Services $12,540 $13,200 $15,523 $16,800 1010.30.4530.5218.100 Advertising General $12,281 $10,600 $0 $0 1010.30.4530.5220.100 Employee Development General $8,845 $8,450 $5,046 $12,000 1010.30.4530.5303 Improvements $0 $30,000 $24,206 $0
1010.30.4530.5304 Furniture & Equipment $1,335 $13,894 $2,924 $4,000 1010.30.4530.5910.105 Transfers Out To Camp Fire Recovery Projects $70,000 $0 $0 $0 $814,517 $1,215,042 $1,063,189 $936,641
$814,517 $1,215,042 $1,063,189 $936,641
$814,517 $1,215,042 $1,063,189 $936,641
Program Total: 4530 - Public Safety Communications
Department Total: 30 - Police
EXPENSES Total
157 113
Fire Department
Administration, Suppression & Volunteers
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
158 114
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $165,453 $154,403 $171,432
015 - Other Employee Costs $58,102 $38,613 $50,669
020 - Supplies $12,400 $9,054 $11,900
030 - Postage Printing and Advertising $15,300 $17,201 $15,300 040 - Utilities $45,115 $47,423 $52,300
050 - Services $16,780 $14,135 $11,735
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $652 $0
080 - Capital Outlay $18,000 $11,187 $18,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Grand Totals: $331,150 $292,669 $331,336 $331,336 Department: 35 Fire/ ADMINISTRATION
2023 Actual
Amount
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
Fund: 1010 General Fund
Expenditures
$162,341 $171,432
$58,223 $50,669
$14,158 $11,900
$9,392 $15,300
$56,720 $52,300
$11,401 $11,735
$0 $0
$168 $0
$353,181
$0 $0
$853 $0
$39,924 $18,000
$0 $0
159 115
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
1010.35.4610.5101 Salaries - Permanent $120,285 $127,680 $112,236 $134,015 1010.35.4610.5106.100 Incentives & Admin Leave Administrative Leave $0 $0 $100 $0 1010.35.4610.5109.100 Allowances Uniform Allowance $771 $636 $725 $1,336 1010.35.4610.5109.101 Allowances Boot Allowance $565 $700 $895 $0 1010.35.4610.5111 Medicare $1,869 $1,871 $1,705 $1,963
1010.35.4610.5112.101 GASB 68 - Pension Expense PERS $22,199 $21,079 $19,393 $19,371 1010.35.4610.5113 Worker's Compensation $1,524 $1,377 $1,572 $1,789 1010.35.4610.5114.101 Health Insurance Medical $12,159 $10,466 $13,420 $6,704 1010.35.4610.5114.102 Health Insurance Dental $470 $0 $1,858 $3,496 1010.35.4610.5114.103 Health Insurance Vision $36 $0 $139 $266 1010.35.4610.5115 Unemployment Compensation $824 $0 $782 $833 TOWN OF PARADISE Budget Worksheet Report
Fund: 1010 - General Fund
EXPENSES
Department: 35 - Fire
Program: 4610 - Fire - Administrative
160 116
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
TOWN OF PARADISE Budget Worksheet Report
1010.35.4610.5116.101 Life and Disability Insurance Life & Disab. $442 $1,644 $414 $444 1010.35.4610.5116.102 Life and Disability Insurance Long Term/Short Term Disability $1,197 $0 $1,165 $1,215
1010.35.4610.5119.100 Retiree Costs Medical Insurance $58,223 $58,102 $38,613 $50,669 1010.35.4610.5201.100 Office Supplies General $395 $400 $331 $400 1010.35.4610.5202.100 Operating Supplies General $4,117 $3,450 $2,250 $3,450 1010.35.4610.5203.100 Repairs and Maint Supplies General $9,565 $8,050 $6,405 $8,050 1010.35.4610.5209.101 Auto Fuel Expense Town Vehicles $81 $500 $69 $0 1010.35.4610.5210.100 Postage General $369 $300 $302 $300 1010.35.4610.5211.135 Utilities Water and Sewer $2,257 $2,300 $1,881 $2,500 1010.35.4610.5211.137 Utilities Electric and Gas $39,858 $27,000 $32,841 $35,000 1010.35.4610.5211.139 Utilities Propane $798 $750 $339 $700 1010.35.4610.5213.100 Services, Professional and Contract Services General $2,113 $2,680 $2,109 $2,980 1010.35.4610.5214.100 Repair and Maint Service General $8,552 $13,320 $11,290 $7,975 1010.35.4610.5215.100 Rents and Leases Miscellaneous $0 $0 $123 $0 1010.35.4610.5215.106 Rents and Leases Copiers $736 $780 $613 $780 1010.35.4610.5216.100 Communications General Services $13,807 $15,065 $12,362 $14,100 1010.35.4610.5219.100 Printing General $9,023 $15,000 $16,899 $15,000 1010.35.4610.5224 Travel Expenses - Lodging, Airfare, Incidentals $168 $0 $0 $0 1010.35.4610.5225 Bank Fees and Charges $853 $0 $652 $0 1010.35.4610.5303 Improvements $38,840 $10,000 $9,907 $10,000 1010.35.4610.5304 Furniture & Equipment $1,085 $8,000 $1,280 $8,000 $353,181 $331,150 $292,669 $331,336
$353,181 $331,150 $292,669 $331,336
$353,181 $331,150 $292,669 $331,336
Program Total: 4610 - Fire - Administrative
Department Total: 35 - Fire
EXPENSES Total
161 117
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $218,123 $218,123 $180,765
015 - Other Employee Costs $171,424 $146,763 $176,185
020 - Supplies $36,200 $37,957 $50,200
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $4,397,701 $4,481,611 $4,483,730
060 - Employee Development $500 $0 $500
070 - Other Costs $450 $0 $450
080 - Capital Outlay $110,240 $97,575 $32,420
090 - Debt Service $0 $0 $0
Expenditure Grand Totals: $5,628,941 $4,934,638 $4,982,029 $4,924,250 $4,924,250 $0 $450
$672,547 $32,420
$68,738 $0
$0 $0
$4,448,665 $4,483,730
$172 $500
Fund: 1010 General Fund
$45,304 $50,200
$0 $0
Expenditures
$224,287 $180,765
$169,228 $176,185
TOWN OF PARADISE
Fiscal Year 2024/2025
Department: 35 Fire/ SUPPRESSION
2023 Actual Amount
2025 Town Council
Approved
Summary
162 118
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
1010.35.4630.5112.101 GASB 68 - Pension Expense PERS $224,287 $218,123 $218,123 $180,765 1010.35.4630.5119.100 Retiree Costs Medical Insurance $169,228 $171,424 $146,763 $176,185 1010.35.4630.5201.100 Office Supplies General $0 $0 $2 $0 1010.35.4630.5202.100 Operating Supplies General $13,211 $12,750 $7,830 $12,750 1010.35.4630.5203.100 Repairs and Maint Supplies General $5,170 $4,450 $8,008 $8,450 1010.35.4630.5209.101 Auto Fuel Expense Town Vehicles $26,923 $19,000 $22,118 $29,000 1010.35.4630.5213.100 Services, Professional and Contract Services General $4,387,340 $4,386,451 $4,476,009 $4,472,980 1010.35.4630.5214.100 Repair and Maint Service General $61,325 $11,250 $5,602 $10,750 1010.35.4630.5220.100 Employee Development General $172 $500 $0 $500 1010.35.4630.5223.105 Meals and Refreshments Emergencies and Meetings $0 $200 $0 $200 1010.35.4630.5269.135 Emergency Incident Costs Fire Related $0 $250 $0 $250 1010.35.4630.5304 Furniture & Equipment $18,867 $22,420 $26,462 $32,420 1010.35.4630.5305 Vehicles $653,680 $87,820 $71,113 $0
1010.35.4630.5501 Debt Service Payment - Principal $68,738 $0 $0 $0 $5,628,941 $4,934,638 $4,982,029 $4,924,250
$5,628,941 $4,934,638 $4,982,029 $4,924,250
$5,628,941 $4,934,638 $4,982,029 $4,924,250
Budget Worksheet Report
Program Total: 4630 - Fire - Suppression
Department Total: 35 - Fire
EXPENSES Total
Department: 35 - Fire
Program: 4630 - Fire - Suppression
TOWN OF PARADISE
Fund: 1010 - General Fund
163 119
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $1,632 $400 $500
020 - Supplies $200 $0 $200
050 - Services $400 $1,445 $500
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
Expenditure Grand Totals: $2,232 $1,845 $1,200
Summary
Department: 35 Fire/ VOLUNTEER PROGRAM
2023 Actual
Amount
2025 Town Council
Approved
$417 $1,200
$0 $0
TOWN OF PARADISE
Fiscal Year 2024/2025
$0 $500
$0 $0
Fund: 1010 General Fund
Expenditures
$417 $500
$0 $200
164 120
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
2025 Town Council
Approved
1010.35.4640.5118 Volunteer Benefits $417 $1,632 $400 $500 $500 1010.35.4640.5202.100 Operating Supplies General $0 $200 $0 $200 $200 1010.35.4640.5213.100 Services, Professional and Contract Services General $0 $400 $1,445 $500 $500 $417 $2,232 $1,845 $1,200 $1,200
$417 $2,232 $1,845 $1,200 $1,200
$417 $2,232 $1,845 $1,200 $1,200
Budget Worksheet Report
Program Total: 4640 - Fire - Volunteer Program
Department Total: 35 - Fire
EXPENSES Total
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 35 - Fire
Program: 4640 - Fire - Volunteer Program
165 121
Community Development Department
Planning, Waste Management, Fire Prevention
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
166 122
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $654,689 $538,936 $659,546
015 - Other Employee Costs $22,522 $14,899 $33,324
020 - Supplies $4,400 $2,745 $7,400
030 - Postage Printing and Advertising $2,800 $1,801 $3,800 040 - Utilities $4,017 $2,218 $4,100
050 - Services $13,090 $12,300 $439,440
060 - Employee Development $7,000 $6,887 $10,600
070 - Other Costs $3,200 $3,186 $3,500
080 - Capital Outlay $69,000 $31,822 $20,000
090 - Debt Service $0 $0 $0
Expenditure Grand Totals: $559,152 $780,718 $614,794 $1,181,710 $1,181,710 $0 $3,500
$32,637 $20,000
$0 $0
$6,104 $4,100
$46,580 $439,440
$4,017 $10,600
$16,745 $33,324
$3,852 $7,400
$2,154 $3,800
Fiscal Year 2024/2025
TOWN OF PARADISE
Expenditures
$447,062 $659,546
Fund: 1010 General Fund
Department: 40 - Community Development/ CDD PLANNING
2023 Actual
Amount
2025 Town Council
Approved
Summary
167 123
Budget Worksheet Report
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
1010.40.4720.5101 Salaries - Permanent $317,627 $481,380 $394,656 $489,422 1010.40.4720.5105 Salaries - Overtime/FLSA $0 $5,000 $642 $5,000 1010.40.4720.5106.100 Incentives & Admin Leave Administrative Leave $4,542 $9,598 $0 $7,650 1010.40.4720.5106.200 Incentives & Admin Leave Gym Reimbursement $468 $600 $600 $600 1010.40.4720.5107 Car Allowance/Mileage $360 $360 $345 $360 1010.40.4720.5109.100 Allowances Uniform Allowance $0 $2,000 $1,584 $3,100 1010.40.4720.5109.101 Allowances Boot Allowance $1,000 $1,100 $1,000 $0 1010.40.4720.5111 Medicare $4,620 $6,961 $5,684 $7,039
1010.40.4720.5112.101 GASB 68 - Pension Expense PERS $67,007 $84,055 $75,710 $86,510 1010.40.4720.5113 Worker's Compensation $3,133 $3,300 $3,884 $4,216 1010.40.4720.5114.101 Health Insurance Medical $37,587 $59,563 $42,599 $45,293 1010.40.4720.5114.102 Health Insurance Dental $4,724 $0 $4,991 $6,042 1010.40.4720.5114.103 Health Insurance Vision $404 $0 $412 $493
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 40 - Community Development
Program: 4720 - CDD Planning
168 124
Budget Worksheet Report
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
TOWN OF PARADISE
1010.40.4720.5115 Unemployment Compensation $1,999 $0 $2,603 $3,133 1010.40.4720.5116.101 Life and Disability Insurance Life & Disab. $1,261 $5,772 $1,458 $1,592 1010.40.4720.5116.102 Life and Disability Insurance Long Term/Short Term Disability $2,331 $0 $3,412 $4,096
1010.40.4720.5119.100 Retiree Costs Medical Insurance $16,745 $17,522 $14,257 $28,324 1010.40.4720.5201.100 Office Supplies General $97 $200 $121 $200 1010.40.4720.5202.100 Operating Supplies General $80 $200 $72 $3,200 1010.40.4720.5209.101 Auto Fuel Expense Town Vehicles $3,675 $4,000 $2,552 $4,000 1010.40.4720.5210.100 Postage General $228 $400 $150 $1,400 1010.40.4720.5213.100 Services, Professional and Contract Services General $41,056 $0 $200 $400,000 1010.40.4720.5214.100 Repair and Maint Service General $5,525 $13,090 $12,100 $39,440 1010.40.4720.5216.100 Communications General Services $6,104 $4,017 $2,218 $4,100 1010.40.4720.5218.100 Advertising General $1,840 $2,000 $1,333 $2,000 1010.40.4720.5219.100 Printing General $86 $400 $318 $400 1010.40.4720.5220.100 Employee Development General $4,017 $7,000 $6,887 $10,600 1010.40.4720.5223.105 Meals and Refreshments Emergencies and Meetings $0 $3,200 $3,186 $3,500 1010.40.4720.5303 Improvements $0 $30,000 $2,866 $20,000 1010.40.4720.5305 Vehicles $32,637 $39,000 $28,956 $0
$559,152 $780,718 $614,794 $1,181,710
$559,152 $780,718 $614,794 $1,181,710
$559,152 $780,718 $614,794 $1,181,710
Program Total: 4720 - CDD Planning
Department Total: 40 - Community Development
EXPENSES Total
169 125
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $0 $1,075 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $14,521 $14,026 $16,350
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
090 - Debt Service $0 $0 $0
Expenditure Grand Totals: $14,521 $15,101 $16,350
TOWN OF PARADISE
Fiscal Year 2024/2025
$1,212 $16,350
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $16,350
$1,212 $0
$0 $0
$0 $0
Expenditures
Fund: 1010 General Fund
Department: 4780 - CDD/ WASTE MANAGEMENT
2023 Actual
Amount
2025 Town Council
Approved
Summary
170 126
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
1010.40.4780.5101 Salaries - Permanent $1,023 $0 $880 $0 1010.40.4780.5111 Medicare $16 $0 $14 $0
1010.40.4780.5112.101 GASB 68 - Pension Expense PERS $76 $0 $68 $0 1010.40.4780.5114.101 Health Insurance Medical $76 $0 $76 $0 1010.40.4780.5114.102 Health Insurance Dental $1 $0 $17 $0 1010.40.4780.5114.103 Health Insurance Vision $0 $0 $2 $0 1010.40.4780.5115 Unemployment Compensation $7 $0 $6 $0 1010.40.4780.5116.101 Life and Disability Insurance Life & Disab. $3 $0 $3 $0 1010.40.4780.5116.102 Life and Disability Insurance Long Term/Short Term Disability $10 $0 $10 $0
1010.40.4780.5213.100 Services, Professional and Contract Services General $0 $14,521 $14,026 $16,350 $1,212 $14,521 $15,101 $16,350
$1,212 $14,521 $15,101 $16,350
$1,212 $14,521 $15,101 $16,350
Department Total: 40 - Community Development
EXPENSES Total
TOWN OF PARADISE
Fund: 1010 - General Fund
Budget Worksheet Report
EXPENSES
Department: 40 - Community Development
Program: 4780 - CDD - Waste Management
Program Total: 4780 - CDD - Waste Management
171 127
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $0 $0 $62,272
015 - Other Employee Costs $0 $0 $826
020 - Supplies $0 $0 $500
030 - Postage Printing and Advertising $0 $0 $15,000
040 - Utilities $0 $0 $950
050 - Services $0 $0 $2,250
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
Expenditure Grand Totals: $0 $0 $81,798 $81,798
Department: 40 - Community Development/ FIRE PREVENTION 2023 Actual Amount
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
Fund: 1010 General Fund
Expenditures
$0 $62,272
$0 $826
$0 $500
$0 $15,000
$0 $950
$0 $0
$0
$0 $2,250
$0 $0
$0 $0
172 128
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
1010.40.4610.5101 Salaries - Permanent $0 $0 $0 $44,035 1010.40.4610.5105 Salaries - Overtime/FLSA $0 $0 $0 $826 1010.40.4610.5109.101 Allowances Boot Allowance $0 $0 $0 $591 1010.40.4610.5111 Medicare $0 $0 $0 $647
1010.40.4610.5112.101 GASB 68 - Pension Expense PERS $0 $0 $0 $7,848 1010.40.4610.5113 Worker's Compensation $0 $0 $0 $611
1010.40.4610.5114.101 Health Insurance Medical $0 $0 $0 $3,886 1010.40.4610.5114.102 Health Insurance Dental $0 $0 $0 $3,496 1010.40.4610.5114.103 Health Insurance Vision $0 $0 $0 $226 1010.40.4610.5115 Unemployment Compensation $0 $0 $0 $282 1010.40.4610.5116.101 Life and Disability Insurance Life & Disab. $0 $0 $0 $193 1010.40.4610.5116.102 Life and Disability Insurance Long Term/Short Term Disability $0 $0 $0 $457
$0 $0 $0 $63,098
1010.40.4731.5209.101 Auto Fuel Expense Town Vehicles $0 $0 $0 $500 1010.40.4731.5214.100 Repair and Maint Service General $0 $0 $0 $2,250 1010.40.4731.5216.100 Communications General Services $0 $0 $0 $950 1010.40.4731.5219.100 Printing General $0 $0 $0 $15,000 $0 $0 $0 $18,700
$0 $0 $0 $81,798
$0 $0 $0 $81,798
Budget Worksheet Report
Program Total: 4610 - Fire - Administrative
Program: 4731 - CDD - Fire Prevention
Program Total: 4731 - CDD - Fire Prevention
Department Total: 40 - Community Development
EXPENSES Total
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 40 - Community Development
Program: 4610 - Fire - Administrative
173 129
Public Works
Engineering, Fleet Maintenance, Community Park,
Facilities
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
174 130
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $503,090 $370,190 $530,083
015 - Other Employee Costs $6,471 $3,465 $6,914
020 - Supplies $5,800 $10,330 $15,000
030 - Postage Printing and Advertising $5,830 $6,033 $5,750 040 - Utilities $2,500 $2,841 $2,770
050 - Services $200,930 $183,177 $245,000
060 - Employee Development $15,000 $6,963 $15,000
070 - Other Costs $0 $84 $500
080 - Capital Outlay $96,587 $82,188 $15,000
090 - Debt Service $0 $0 $0
Expenditure Grand Totals: $836,208 $665,272 $836,017
Department: 45 - Public Works/ ENGINEERING
2023 Actual Amount
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
Fund: 1010 General Fund
Expenditures
$493,910 $530,083
$4,469 $6,914
$6,019 $15,000
$2,648 $5,750
$3,269 $2,770
$190,179 $245,000
$8,787 $15,000
$187 $500
$9,774 $15,000
$0 $0
$719,243 $836,017
175 131
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
1010.45.4740.5101 Salaries - Permanent $341,731 $342,847 $258,551 $392,915 1010.45.4740.5102 Salaries - Temporary $3,260 $0 $2,200 $0 1010.45.4740.5103.102 Differential Pay Out of Class $1,094 $0 $433 $0 1010.45.4740.5105 Salaries - Overtime/FLSA $886 $2,800 $142 $2,800 1010.45.4740.5106.100 Incentives & Admin Leave Administrative Leave $9,083 $11,896 $0 $9,351 1010.45.4740.5106.200 Incentives & Admin Leave Gym Reimbursement $264 $0 $204 $0 1010.45.4740.5107 Car Allowance/Mileage $1,200 $1,200 $991 $1,200 1010.45.4740.5109.101 Allowances Boot Allowance $610 $800 $1,130 $800 1010.45.4740.5111 Medicare $5,199 $6,663 $3,869 $5,902
1010.45.4740.5112.101 GASB 68 - Pension Expense PERS $66,652 $78,806 $62,473 $71,902 1010.45.4740.5112.102 GASB 68 - Pension Expense Social Security $202 $0 $136 $0 1010.45.4740.5113 Worker's Compensation $19,313 $5,533 $5,836 $5,947 1010.45.4740.5114.101 Health Insurance Medical $34,670 $50,990 $24,497 $32,083 1010.45.4740.5114.102 Health Insurance Dental $3,711 $0 $2,215 $3,302 1010.45.4740.5114.103 Health Insurance Vision $282 $0 $172 $246 1010.45.4740.5115 Unemployment Compensation $2,259 $0 $1,804 $2,515 Budget Worksheet Report
EXPENSES
Department: 45 - Public Works
Program: 4740 - Public Works - Engineering
TOWN OF PARADISE
Fund: 1010 - General Fund
176 132
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
TOWN OF PARADISE Budget Worksheet Report
1010.45.4740.5116.101 Life and Disability Insurance Life & Disab. $969 $4,355 $794 $1,117 1010.45.4740.5116.102 Life and Disability Insurance Long Term/Short Term Disability $3,411 $0 $2,721 $2,803
1010.45.4740.5119.100 Retiree Costs Medical Insurance $3,584 $3,671 $3,323 $4,114 1010.45.4740.5122 Accrual Bank Payoff $0 $0 $2,163 $0
1010.45.4740.5201.100 Office Supplies General $2,718 $2,500 $1,356 $1,500 1010.45.4740.5202.100 Operating Supplies General $1,122 $1,200 $5,855 $10,000 1010.45.4740.5203.100 Repairs and Maint Supplies General $0 $100 $0 $0 1010.45.4740.5209.101 Auto Fuel Expense Town Vehicles $2,180 $2,000 $3,120 $3,500 1010.45.4740.5210.100 Postage General $80 $150 $234 $250 1010.45.4740.5213.100 Services, Professional and Contract Services General $95,973 $176,000 $172,345 $225,000 1010.45.4740.5214.100 Repair and Maint Service General $94,206 $24,930 $10,832 $20,000 1010.45.4740.5216.100 Communications General Services $3,269 $2,500 $2,841 $2,770 1010.45.4740.5218.100 Advertising General $2,364 $5,500 $5,800 $5,500 1010.45.4740.5219.100 Printing General $205 $180 $0 $0
1010.45.4740.5220.100 Employee Development General $8,787 $15,000 $6,963 $15,000 1010.45.4740.5223.101 Meals and Refreshments Employee Meals-MOU Overtime $12 $0 $0 $0 1010.45.4740.5223.105 Meals and Refreshments Emergencies and Meetings $37 $0 $84 $500 1010.45.4740.5260 Miscellaneous $137 $0 $0 $0
1010.45.4740.5304 Furniture & Equipment $9,774 $15,000 $602 $15,000 1010.45.4740.5305 Vehicles $0 $81,587 $81,587 $0
$719,243 $836,208 $665,272 $836,017
$719,243 $836,208 $665,272 $836,017
$719,243 $836,208 $665,272 $836,017
Program Total: 4740 - Public Works - Engineering
Department Total: 45 - Public Works
EXPENSES Total
177 133
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $190,701 $181,069 $226,041
015 - Other Employee Costs $7,342 $6,432 $8,228
020 - Supplies $140,000 $97,378 $141,500
030 - Postage Printing and Advertising $50 $29 $50
040 - Utilities $900 $863 $900
050 - Services $37,800 $42,456 $42,800
060 - Employee Development $10,000 $5,999 $10,000
070 - Other Costs $0 $0 $0
080 - Capital Outlay $10,000 $6,176 $10,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Grand Totals: $396,793 $340,403 $439,519
Department: 45 - Fleet Management
2023 Actual Amount
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
Fund: 1010 General Fund
Expenditures
$186,328 $226,041
$7,166 $8,228
$160,306 $141,500
$59 $50
$900 $900
$39,315 $42,800
$8,083 $10,000
$0 $0
$404,587 $439,519
$2,430 $10,000
$0 $0
$0 $0
178 134
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
1010.30.4550.5101 Salaries - Permanent $135,083 $140,888 $131,122 $165,556 1010.30.4550.5109.100 Allowances Uniform Allowance $1,000 $1,000 $958 $4,000 1010.30.4550.5109.101 Allowances Boot Allowance $1,000 $1,000 $1,000 $1,000 1010.30.4550.5109.102 Allowances Tool Allowance $3,500 $2,000 $3,500 $3,500 1010.30.4550.5111 Medicare $1,946 $2,101 $1,861 $2,459
1010.30.4550.5112.101 GASB 68 - Pension Expense PERS $24,926 $25,296 $23,789 $30,043 1010.30.4550.5113 Worker's Compensation $2,150 $1,994 $2,335 $2,888 1010.30.4550.5114.101 Health Insurance Medical $11,818 $14,522 $11,602 $11,184 1010.30.4550.5114.102 Health Insurance Dental $2,119 $0 $2,130 $2,271 1010.30.4550.5114.103 Health Insurance Vision $122 $0 $117 $124 1010.30.4550.5115 Unemployment Compensation $856 $0 $854 $1,056 1010.30.4550.5116.101 Life and Disability Insurance Life & Disab. $514 $1,900 $492 $514 1010.30.4550.5116.102 Life and Disability Insurance Long Term/Short Term Disability $1,294 $0 $1,308 $1,446
1010.30.4550.5119.100 Retiree Costs Medical Insurance $7,166 $7,342 $6,432 $8,228 1010.30.4550.5202.100 Operating Supplies General $11,710 $13,000 $7,978 $13,000 TOWN OF PARADISE Budget Worksheet Report
Fund: 1010 - General Fund
EXPENSES
Department: 45 - Public Works
Program: 4550 - Fleet Management
179 135
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
TOWN OF PARADISE Budget Worksheet Report
1010.30.4550.5203.100 Repairs and Maint Supplies General $143,001 $120,000 $85,938 $120,000 1010.30.4550.5203.300 Repairs and Maint Supplies Accident and Negligence $3,091 $5,000 $130 $5,000 1010.30.4550.5209.101 Auto Fuel Expense Town Vehicles $2,504 $2,000 $3,332 $3,500 1010.30.4550.5210.100 Postage General $59 $50 $29 $50
1010.30.4550.5213.100 Services, Professional and Contract Services General $2,369 $2,300 $4,012 $2,300 1010.30.4550.5214.100 Repair and Maint Service General $34,173 $32,000 $38,369 $37,000 1010.30.4550.5214.300 Repair and Maint Service Accident and Negligence $2,773 $3,500 $75 $3,500 1010.30.4550.5216.100 Communications General Services $900 $900 $863 $900 1010.30.4550.5220.100 Employee Development General $8,083 $10,000 $5,999 $10,000 1010.30.4550.5304 Furniture & Equipment $2,430 $10,000 $6,176 $10,000 $404,587 $396,793 $340,403 $439,519
$404,587 $396,793 $340,403 $439,519
$404,587 $396,793 $340,403 $439,519
Program Total: 4550 - Fleet Management
Department Total: 30 - Police
EXPENSES Total
180 136
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $4,000 $2,377 $7,000
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $5,010 $4,948 $5,800
050 - Services $110,000 $73,969 $85,000
070 - Other Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
Expenditure Grand Totals: $119,010 $81,294 $97,800
Department: 45 - Public Works/ PARADISE COMMUNITY PARK
2023 Actual Amount
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
Expenditures
$0 $0
Fund: 1010 General Fund
$0 $0
$3,614 $7,000
$0 $0
$5,387 $5,800
$71,402 $97,800
$62,401 $85,000
$0 $0
$0 $0
181 137
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
1010.45.4745.5202.100 Operating Supplies General $2,882 $3,000 $1,282 $5,000 1010.45.4745.5203.100 Repairs and Maint Supplies General $731 $1,000 $1,095 $2,000 1010.45.4745.5211.135 Utilities Water and Sewer $2,760 $2,760 $1,840 $3,000 1010.45.4745.5211.137 Utilities Electric and Gas $2,375 $2,050 $2,837 $2,500 1010.45.4745.5214.100 Repair and Maint Service General $62,401 $110,000 $73,969 $85,000 1010.45.4745.5216.100 Communications General Services $252 $200 $271 $300 $71,402 $119,010 $81,294 $97,800
$71,402 $119,010 $81,294 $97,800
$71,402 $119,010 $81,294 $97,800
Budget Worksheet Report
Program Total: 4745 - Paradise Community Park
Department Total: 45 - Public Works
EXPENSES Total
EXPENSES
Department: 45 - Public Works
Program: 4745 - Paradise Community Park
TOWN OF PARADISE
Fund: 1010 - General Fund
182 138
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $130,095 $122,636 $144,094
015 - Other Employee Costs $0 $0 $459
020 - Supplies $3,900 $2,485 $3,400
030 - Postage Printing and Advertising $50 $0 $0
040 - Utilities $21,900 $8,088 $6,800
050 - Services $65,000 $45,558 $29,000
060 - Employee Development $2,000 $588 $2,000
070 - Other Costs $250 $0 $250
080 - Capital Outlay $50,000 $511 $50,000
Expenditure Grand Totals: $273,195 $179,866 $236,003
TOWN OF PARADISE
Fiscal Year 2024/2025
$464,099 $236,003
$273,236 $50,000
$40,312 $29,000
$440 $2,000
$60 $250
$2,990 $3,400
$43 $0
$21,652 $6,800
Expenditures
$123,163 $144,094
$2,203 $459
Fund: 1010 General Fund
Department: 45 Public Works/ FACILITIES
2023 Actual
Amount
2025 Town Council
Approved
Summary
183 139
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
1010.45.4747.5101 Salaries - Permanent $75,835 $82,028 $75,571 $88,402 1010.45.4747.5105 Salaries - Overtime/FLSA $2,203 $0 $0 $459 1010.45.4747.5106.100 Incentives & Admin Leave Administrative Leave $897 $934 $0 $971 1010.45.4747.5109.101 Allowances Boot Allowance $560 $560 $560 $560 1010.45.4747.5111 Medicare $1,034 $1,211 $950 $1,304
1010.45.4747.5112.101 GASB 68 - Pension Expense PERS $13,846 $13,519 $12,763 $14,764 1010.45.4747.5113 Worker's Compensation $10,285 $10,885 $12,461 $16,849 1010.45.4747.5114.101 Health Insurance Medical $16,472 $19,881 $16,228 $16,794 1010.45.4747.5114.102 Health Insurance Dental $2,568 $0 $2,457 $2,607 1010.45.4747.5114.103 Health Insurance Vision $156 $0 $138 $143 1010.45.4747.5115 Unemployment Compensation $454 $0 $438 $566 TOWN OF PARADISE Budget Worksheet Report
Fund: 1010 - General Fund
EXPENSES
Department: 45 - Public Works
Program: 4747 - Public Facilities
184 140
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
TOWN OF PARADISE Budget Worksheet Report
1010.45.4747.5116.101 Life and Disability Insurance Life & Disab. $289 $1,077 $278 $308 1010.45.4747.5116.102 Life and Disability Insurance Long Term/Short Term Disability $766 $0 $792 $826
1010.45.4747.5201.100 Office Supplies General $182 $200 $127 $200 1010.45.4747.5202.100 Operating Supplies General $523 $200 $152 $200 1010.45.4747.5203.100 Repairs and Maint Supplies General $2,284 $3,500 $2,206 $3,000 1010.45.4747.5211.135 Utilities Water and Sewer $5,658 $3,500 $7,282 $6,000 1010.45.4747.5211.136 Utilities Refuse Service $15,588 $18,000 $0 $0 1010.45.4747.5211.137 Utilities Electric and Gas $0 $0 $317 $300 1010.45.4747.5214.100 Repair and Maint Service General $40,312 $65,000 $45,558 $29,000 1010.45.4747.5216.100 Communications General Services $406 $400 $488 $500 1010.45.4747.5219.100 Printing General $43 $50 $0 $0
1010.45.4747.5220.100 Employee Development General $440 $2,000 $588 $2,000 1010.45.4747.5223.101 Meals and Refreshments Employee Meals-MOU Overtime $60 $250 $0 $250
1010.45.4747.5303 Improvements $273,236 $50,000 $486 $50,000 1010.45.4747.5304 Furniture & Equipment $0 $0 $24 $0
$464,099 $273,195 $179,866 $236,003
$464,099 $273,195 $179,866 $236,003
$464,099 $273,195 $179,866 $236,003
Program Total: 4747 - Public Facilities
Department Total: 45 - Public Works
EXPENSES Total
185 141
Recovery
&
Economic Development
Recovery & Economic Development
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
186 142
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $530,340 $236,659 $551,980
015 - Other Employee Costs $0 $336 $0
020 - Supplies $1,100 $14 $13,881
030 - Postage Printing and Advertising $55,125 $33,970 $61,925 040 - Utilities $600 $0 $600
050 - Services $325,027 $246,797 $402,567
060 - Employee Development $10,500 $4,140 $10,500
070 - Other Costs $2,500 $970 $1,000
080 - Capital Outlay $3,500 $587 $3,500
095 - Other Financing Uses $0 $241 $0
Expenditure Grand Totals: $928,692 $523,715 $1,045,953
TOWN OF PARADISE
$218,125 $1,045,953
$0 $1,000
$0 $3,500
$216,473 $0
$0 $600
$0 $402,567
$0 $10,500
$0 $0
$0 $13,881
$1,652 $61,925
Fiscal Year 2024/2025
Summary
Expenditures
$0 $551,980
Fund: 1010 General Fund
Department: Recovery & Economic Development/ DISASTER RECOVERY 2023 Actual
Amount
2025 Town Council
Approved
187 143
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
1010.65.4205.5101 Salaries - Permanent $0 $355,035 $300,277 $381,834 1010.65.4205.5102 Salaries - Temporary $0 $44,956 $9,717 $46,772 1010.65.4205.5105 Salaries - Overtime/FLSA $0 $0 $336 $0 1010.65.4205.5106 Incentives & Admin Leave $0 $13,338 $0 $0 1010.65.4205.5106.100 Incentives & Admin Leave Administrative Leave $0 $0 $0 $14,317 1010.65.4205.5107 Car Allowance/Mileage $0 $2,400 $2,008 $2,400 1010.65.4205.5109.101 Allowances Boot Allowance $0 $0 $300 $300 1010.65.4205.5111 Medicare $0 $6,028 $4,678 $6,457
1010.65.4205.5112.101 GASB 68 - Pension Expense PERS $0 $61,588 $53,360 $66,689 1010.65.4205.5113 Worker's Compensation $0 $1,400 $1,541 $1,843 1010.65.4205.5114.101 Health Insurance Medical $0 $41,999 $20,517 $21,049 1010.65.4205.5114.102 Health Insurance Dental $0 $0 $3,121 $3,766 1010.65.4205.5114.103 Health Insurance Vision $0 $0 $106 $124 1010.65.4205.5115 Unemployment Compensation $0 $0 $2,065 $2,743 1010.65.4205.5116.101 Life and Disability Insurance Life & Disab. $0 $3,596 $908 $1,156
TOWN OF PARADISE
Fund: 1010 - General Fund
Budget Worksheet Report
EXPENSES
Department: 65 - Emergency Mngmt & Disaster Recov
Program: 4205 - Disaster Recovery
188 144
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount
2025 Department
Requested
TOWN OF PARADISE Budget Worksheet Report
1010.65.4205.5116.102 Life and Disability Insurance Long Term/Short Term Disability $0 $0 $2,992 $2,530
1010.65.4205.5199 Other Payroll Expenses $0 $0 -$164,931 $0 1010.65.4205.5201.100 Office Supplies General $0 $600 $14 $600 1010.65.4205.5202.100 Operating Supplies General $0 $200 $0 $12,700 1010.65.4205.5204 Subscriptions and Code Books $0 $300 $0 $581 1010.65.4205.5210.100 Postage General $0 $0 $715 $800
1010.65.4205.5213.100 Services, Professional and Contract Services General $0 $324,977 $246,797 $402,517 1010.65.4205.5214.100 Repair and Maint Service General $0 $50 $0 $50 1010.65.4205.5216.100 Communications General Services $0 $600 $0 $600 1010.65.4205.5218.100 Advertising General $1,083 $125 $0 $1,125 1010.65.4205.5218.200 Advertising Business Attraction $569 $55,000 $33,255 $60,000 1010.65.4205.5220.100 Employee Development General $0 $10,500 $4,140 $10,500 1010.65.4205.5223.105 Meals and Refreshments Emergencies and Meetings $0 $2,500 $970 $1,000 1010.65.4205.5304 Furniture & Equipment $0 $3,500 $587 $3,500 1010.65.4205.5910.090 Transfers Out To Camp Fire 2018 Recovery $33,304 $0 $0 $0 1010.65.4205.5910.105 Transfers Out To Camp Fire Recovery Projects $183,170 $0 $241 $0 $218,125 $928,692 $523,715 $1,045,953
$218,125 $928,692 $523,715 $1,045,953
$218,125 $928,692 $523,715 $1,045,953
Department Total: 65 - Emergency Mngmt & Disaster Recov EXPENSES Total
Program Total: 4205 - Disaster Recovery
189 145
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $1,500 $108 $1,500
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $7,362 $4,536 $8,562
050 - Services $4,760 $1,370 $48,835
060 - Employee Development $0 $0 $0
070 - Other Costs $500 $0 $4,000
080 - Capital Outlay $3,000 $0 $3,000
090 - Debt Service $0 $0 $0
Expenditure Grand Totals: $17,122 $6,014 $65,897
$2,614 $3,000
$0 $0
$12,411 $65,897
$1,473 $48,835
$0 $0
$685 $4,000
$1,424 $1,500
$0 $0
$6,215 $8,562
Fund: 1010 General Fund
Expenditures
$0 $0
$0 $0
Department: Recovery & Economic Development/ Emergency Operations Summary
2023 Actual Amount
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
190 146
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
1010.35.4615.5202.100 Operating Supplies General 1,313.28 1,500.00 0.00 0.00 1010.35.4615.5203.100 Repairs and Maint Supplies General 110.60 0.00 107.70 0.00 1010.35.4615.5213.100 Services, Professional and Contract Services General 0.00 0.00 1,369.91 0.00 1010.35.4615.5214.100 Repair and Maint Service General 562.75 4,760.00 0.00 0.00 1010.35.4615.5215.100 Rents and Leases Miscellaneous 910.67 0.00 0.00 0.00 1010.35.4615.5216.100 Communications General Services 6,215.02 7,362.00 4,536.29 0.00 1010.35.4615.5223.105 Meals and Refreshments Emergencies and Meetings 684.61 500.00 0.00 0.00 1010.35.4615.5304 Furniture & Equipment 2,613.82 3,000.00 0.00 0.00 $12,410.75 $17,122.00 $6,013.90 $0.00
1010.65.4615.5202.100 Operating Supplies General 0.00 0.00 0.00 1,500.00 1010.65.4615.5213.100 Services, Professional and Contract Services General 0.00 0.00 0.00 44,075.00 1010.65.4615.5214.100 Repair and Maint Service General 0.00 0.00 0.00 4,760.00 1010.65.4615.5216.100 Communications General Services 0.00 0.00 0.00 8,562.00 1010.65.4615.5223.105 Meals and Refreshments Emergencies and Meetings 0.00 0.00 0.00 4,000.00 1010.65.4615.5304 Furniture & Equipment 0.00 0.00 0.00 3,000.00 $0.00 $0.00 $0.00 $65,897.00
$0.00 $0.00 $0.00 $65,897.00
$12,410.75 $17,122.00 $6,013.90 $65,897.00
Budget Worksheet Report
EXPENSES Total
Program Total: 4615 - EOC
Department: 65 - Emergency Mngmt & Disaster Recov
Program: 4615 - EOC
Program Total: 4615 - EOC
Department Total: 65 - Emergency Mngmt & Disaster Recov
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 35 - Fire
Program: 4615 - EOC
191 147
Paradise Recovery & Operations
(PG&E Settlement Funds)
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
192 148
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $2,000,000 $6,980,835 $2,560,000 070 - Other Revenues $0 $0 $0
080 - Other Financing Sources $0 -$51,639,419 -$12,902,643 Revenue Totals $2,000,000 -$44,658,584 -$10,342,643
050 - Services $85,000 $56,257 $68,000
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $15 $0
095 - Other Financing Uses $11,957,637 $0 $0
Expenditure Totals $12,042,637 $0 $68,000
Revenue Grand Totals: $2,000,000 -$44,658,584 -$10,342,643 Expenditure Grand Totals: $12,042,637 $56,272 $68,000
Net Grand Totals: -$10,042,637 -$44,714,855 -$10,410,643 2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
7700 - Paradise Recovery & Operations
Summary
2023 Actual
Amount
Fund: 7700 Paradise Recovery & Operations
Revenue
$1,185,576 $2,560,000
$2,227,843 $0
$0 -$12,902,643
$3,413,419 -$10,342,643
Expenditures
$84,513 $68,000
$0 $0
$0 $0
$11,134,927 $0
$11,219,440 $68,000
-$7,806,022 -$10,410,643
$3,413,419 -$10,342,643
$11,219,440 $68,000
193 149
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $320,000
080 - Other Financing Sources $0 $21,900,000 $0
Revenue Totals $0 $21,900,000 $320,000
050 - Services $0 $0 $1,708,500
Expenditure Totals $0 $0 $1,708,500
Revenue Grand Totals: $0 $21,900,000 $320,000
Expenditure Grand Totals: $0 $0 $1,708,500
Net Grand Totals: $0 $21,900,000 -$1,388,500
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
7701 - Pro Recovery
Summary
2023 Actual
Amount
Fund: 7701 Pro Recovery
Revenue
$0 $320,000
$0 $0
$0 $320,000
Expenditures
$0 $1,708,500
$0 $1,708,500
$0 -$1,388,500
$0 $1,708,500
$0 $320,000
194 150
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $320,000
080 - Other Financing Sources $0 $21,900,000 $0
Revenue Totals $0 $21,900,000 $320,000
050 - Services $0 $0 $8,500
Expenditure Totals $0 $0 $8,500
Revenue Grand Totals: $0 $21,900,000 $320,000
Expenditure Grand Totals: $0 $0 $8,500
Net Grand Totals: $0 $21,900,000 $311,500
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
7702 - Pro Emergency Reserve
Summary
2023 Actual
Amount
Fund: 7702 Pro Emergency Reserve
Revenue
$0 $320,000
$0 $0
$0 $320,000
Expenditures
$0 $8,500
$0 $8,500
$0 $311,500
$0 $8,500
$0 $320,000
195 151
Capital Improvement Projects
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
196 152
Proj No. Project Actuals Prior Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding 7212 Category 2/3 Tree Removal $ 1,126,107 $ - $ - $ - $ - $ - $ - $ - $ 1,126,107 7301 On-System Culvert Replacement $ 931,273 $ - $ - $ - $ - $ - $ - $ - $ 931,273 7302 On-System Hardscape Replacement $ 783,326 $ - $ - $ - $ - $ - $ - $ - $ 783,326 7303 On-System Road Rehabilitation $ 12,979,951 $ 2,007,054 $ 7,350,000 $ 11,898,558 $ 11,898,558 $ 9,910,570 $ 473,307 $ - $ 56,517,998 7304 On-System Sign Replacement $ 224,158 $ - $ - $ - $ - $ - $ - $ - $ 224,158 7307 Neal Road Rehabilitation $ 136,572 $ 9,428 $ 4,000 $ 5,000 $ 1,683,223 $ - $ - $ - $ 1,838,223 7312 Category 4 Tree Removal $ 918,660 $ 15,000 $ 4,000,000 $ 4,291,340 $ - $ - $ - $ - $ 9,225,000 7313 Residential Ignition Resistant Prgm $ 36,501 $ 10,000 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ - $ 8,390,000 7314 Early Warning System $ 1,818,107 $ 1,008,768 $ 200,000 $ - $ - $ - $ - $ - $ 3,026,875 7315 Hazardous Fuel Reduction Prgm $ 104 $ 4,896 $ 445,000 $ 450,000 $ 450,000 $ 275,000 $ - $ - $ 1,625,000 7316 Defensible Space Code Enfc. $ 105 $ 4,000 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ - $ 700,000 8404 Camp Fire Hydrant Repairs $ - $ 40,000 $ 211,360 $ - $ - $ - $ - $ - $ 251,360 8407 Off-System Road Rehabilitation $ 2,994,226 $ 7,082,575 $ 9,003,774 $ 7,100,000 $ 7,100,000 $ 5,026,000 $ 4,915,510 $ - $ 43,222,085 8408 Off-System Culvert Repair $ 664,643 $ - $ - $ - $ - $ - $ - $ - $ 664,643 9389 Go Paradise - Pentz Student Pathway $ 779,379 $ 210,000 $ 1,010,621 $ 1,000,000 $ 10,221,500 $ 10,121,500 $ 466,000 $ - $ 23,809,000 9390 Go Paradise - Neal Gateway Project $ 317,394 $ 232,606 $ 700,000 $ 6,661,000 $ 5,787,000 $ - $ - $ - $ 13,698,000 9391 Oliver Curve Pathway Project $ 316,623 $ 10,000 $ 773,377 $ 1,100,000 $ 5,675,035 $ 5,675,035 $ - $ - $ 13,550,070 9394 Paradise Sewer Project $ 3,219,594 $ 3,000,000 $ 20,963,346 $ 51,600,000 $ 93,200,000 $ 80,600,000 $ 50,100,000 $ 4,000,000 $ 306,682,940 9408 Systemic Intersection Safety Improvements $ 203,144 $ 20,000 $ 130,000 $ 130,000 $ 124,686 $ - $ - $ - $ 607,830 9421 Forest Service Road Improvements $ - $ 5,000 $ 295,000 $ 500,000 $ 2,200,000 $ - $ - $ - $ 3,000,000 9422 Foster/Black Olive Intersection Improvements $ - $ 5,000 $ 295,000 $ 500,000 $ 2,700,000 $ - $ - $ - $ 3,500,000 9423 Elliott/Nunneley Road Extension $ - $ 5,000 $ 495,000 $ 1,400,000 $ 3,050,000 $ 2,550,000 $ - $ - $ 7,500,000 9424 Go Paradise: Skyway Link Project $ - $ 10,000 $ 440,000 $ 1,125,000 $ 5,379,000 $ - $ - $ - $ 6,954,000 9425 Upper Skyway Widening $ - $ 10,000 $ 790,000 $ 800,000 $ 600,000 $ 12,800,000 $ - $ - $ 15,000,000 9426 Skyway/Pentz Intersection Improvements $ - $ 250,000 $ 400,000 $ 2,025,000 $ 1,825,000 $ - $ - $ - $ 4,500,000 9427 Pentz Road Widening $ - $ 400,000 $ 1,600,000 $ 6,600,000 $ 14,950,000 $ 19,700,000 $ 7,750,000 $ - $ 51,000,000 9428 Roe Road Phase 1 $ - $ 50,000 $ 725,000 $ 725,000 $ 6,216,000 $ 26,372,000 $ 15,956,000 $ 15,956,000 $ 66,000,000 9430 Pearson Road Hilltop Guard Rail Project $ - $ 2,000 $ 38,000 $ - $ - $ - $ - $ - $ 40,000 9432 Maintenance Culvert Replacement $ - $ 99,837 $ 77,500 $ - $ - $ - $ - $ - $ 177,337 9433 Animal Control Shelter Expansion $ - $ - $ 2,800,000 $ - $ - $ - $ - $ - $ 2,800,000 9434 Roe Road Phase 2 $ - $ - $ 770,000 $ 2,000,000 $ 4,355,000 $ 23,217,000 $ 17,429,000 $ 18,229,000 $ 66,000,000 Total 27,449,867 $ $ 14,491,164 $ 59,093,810 $ 103,144,231 $ 177,644,231 $ 196,247,105 $ 97,089,817 $ 38,185,000 $ 713,345,225 Project List and Total Funding By Year
197 153
Project Title: On-System Road Rehabilitation Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7303 Department(s):
Grant No.: ER38Y0 (012)
CDBG-DR 18DRINFRA – 18006-34 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 25,000 $ - $ - $ - $ - $ - $ $ 25,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 3,044,491 $ 40,000 $ - $ - $ - $ - $ 419,509 $ $ 3,504,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 747,568 $ 500,000 $ 1,350,000 $ 1,350,000 $ 1,350,000 $ 1,476,632 $ - $ $ 6,774,200 - $ 9,187,892 $ 1,442,054 $ 6,000,000 $ 10,548,558 $ 10,548,558 $ 8,433,938 $ 53,798 $ $ 46,214,798 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 12,979,951 $ 2,007,054 $ 7,350,000 $ 11,898,558 $ 11,898,558 $ 9,910,570 $ 473,307 $ - $ 56,517,998 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2139 $ 9,662,740 $ 1,325,337 $ 5,380,375 $ 8,840,790 $ 8,840,790 $ 7,352,285 $ 315,681 $ - $ 41,717,998 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ 3,178,111 $ 460,908 $ 1,769,625 $ 2,907,768 $ 2,907,768 $ 2,418,194 $ 157,626 $ - $ 13,800,000 2551 $ 139,100 $ 220,809 $ 200,000 $ 150,000 $ 150,000 $ 140,091 $ - $ - $ 1,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 12,979,951 $ 2,007,054 $ 7,350,000 $ 11,898,558 $ 11,898,558 $ 9,910,570 $ 473,307 $ - $ 56,517,998 State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2020 Project Description
12/31/2028 On-System roadway rehabilitation consisting of asphalt concrete overlays and full depth sections for areas with severe pavement damage.
Public Works
Federal, United States Department of Agriculture
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
198 154
Project Title: Neal Road Rehabilitation Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7307 Department(s):
Grant No.: ER38Y0 (025)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 136,572 $ 6,428 $ - $ - $ - $ - $ - $ $ 143,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 3,000 $ 4,000 $ 5,000 $ 131,000 $ - $ - $ $ 143,000 - $ - $ - $ - $ - $ 1,552,223 $ - $ - $ $ 1,552,223 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 136,572 $ 9,428 $ 4,000 $ 5,000 $ 1,683,223 $ - $ - $ - $ 1,838,223 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2139 $ 102,770 $ 7,095 $ 3,010 $ 3,763 $ 1,172,395 $ - $ - $ - $ 1,289,033 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ 33,802 $ 2,333 $ 990 $ 1,238 $ 472,428 $ - $ - $ - $ 510,791 $ - $ - $ - $ - $ 38,400 $ - $ - $ - $ 38,400
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 136,572 $ 9,428 $ 4,000 $ 5,000 $ 1,683,223 $ - $ - $ - $ 1,838,223 Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2020 Project Description
6/30/2027 On-System roadway rehabilitation along 1.63 miles of Neal Road from Wayland Road to Skyway consisting of 2-inch grind and 3-inch asphalt concrete (AC) overlay of the entire roadway section with digout areas of 3-inch AC and 4-inch aggregate base for sections with severe rutting and damage. Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
199 155
Project Title: Category 4 Tree Removal Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7312 Department(s):
Grant No.: TBD Funding Status: Phase 1 Approved
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 918,660 $ 15,000 $ 4,000,000 $ 4,291,340 $ - $ - $ - $ $ 9,225,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 918,660 $ 15,000 $ 4,000,000 $ 4,291,340 $ - $ - $ - $ - $ 9,225,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2136 $ 688,995 $ 11,250 $ 3,000,000 $ 3,218,505 $ - $ - $ - $ - $ 6,918,750 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 229,665 $ 3,750 $ 1,000,000 $ 1,072,835 $ - $ - $ - $ 2,306,250 Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 918,660 $ 15,000 $ 4,000,000 $ 4,291,340 $ - $ - $ - $ - $ 9,225,000 Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2022 Project Description
12/31/2023 This proposed project targets Standing Burnt Trees outside of the scope of the tree removal being reimbursed through Public Assistance.
Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
200 156
Project Title: Residential Ignition Resistant Prgm Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7313 Department(s):
Grant No.: TBD Funding Status: Phase 1 Secured/Phase 2 Pending Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 36,501 $ 10,000 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ $ 8,390,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 36,501 $ 10,000 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ - $ 8,390,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2136 $ 27,376 $ 7,500 $ 4,007,624 $ 2,250,000 $ - $ - $ - $ - $ 6,292,500 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 9,125 $ 2,500 $ 1,335,875 $ 750,000 $ - $ - $ - $ - $ 2,097,500 Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 36,501 $ 10,000 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ - $ 8,390,000 Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
4/1/2021 Project Description
12/31/2025 The Program design is intended to assist homeowners in bringing their homes up to the current Wildland-Urban Interface Fire Area standard.
Disaster Recovery/Housing
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
201 157
Project Title: Early Warning System Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7314 Department(s):
Grant No.: FEMA PA
CDBG-DR 18DRINFRA -18006 – 35 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 41,818 $ - $ - $ - $ - $ - $ - $ $ 41,818 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 1,776,289 $ 1,008,768 $ 200,000 $ - $ - $ - $ - $ $ 2,985,057 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 1,818,107 $ 1,008,768 $ 200,000 $ - $ - $ - $ - $ - $ 3,026,875 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2136 $ 1,363,580 $ 756,576 $ 150,000 $ - $ - $ - $ - $ - $ 2,270,156 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ 454,527 $ 252,192 $ 50,000 $ - $ - $ - $ - $ - $ 756,719 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 1,818,107 $ 1,008,768 $ 200,000 $ - $ - $ - $ - $ - $ 3,026,875 Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
8/1/2020 Project Description
6/30/2024 Development and implementation for an early warning system throughout the Town of Paradise. This system would immediately notify residents of any hazardous events via sirens, text messages, voice messages and more.
Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
202 158
Project Title: Hazardous Fuel Reduction Prgm Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7315 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 104 $ 4,896 $ 445,000 $ 450,000 $ 450,000 $ 275,000 $ $ 1,625,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 104 $ 4,896 $ 445,000 $ 450,000 $ 450,000 $ 275,000 $ - $ - $ 1,625,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2136 $ 78 $ 3,672 $ 333,750 $ 337,500 $ 337,500 $ 206,250 $ - $ - $ 1,218,750 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ 26 $ 1,224 $ 111,250 $ 112,500 $ 112,500 $ 68,750 $ - $ - $ 406,250 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 104 $ 4,896 $ 445,000 $ 450,000 $ 450,000 $ 275,000 $ - $ - $ 1,625,000 Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
4/1/2022 Project Description
6/30/2026 The Town will need to use a combination of mechanical measures and chemical techniques for the clearing of hazardous fuels along public right of ways.
Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
203 159
Project Title: Defensible Space Code Enfc. Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7316 Department(s):
Grant No.: FEMA HMGP Funding Status: Secured
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 105 $ 4,000 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ $ 700,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 105 $ 4,000 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ - $ 700,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ 26 $ 1,000 $ 58,333 $ 58,333 $ 57,307 $ - $ - $ - $ 175,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2136 $ 79 $ 3,000 $ 175,000 $ 175,000 $ 171,922 $ - $ - $ - $ 525,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 105 $ 4,000 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ - $ 700,000 Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
1/1/2023 Project Description
6/30/2026 Funding to assist in hiring of additional Code Enforcement Officers who will be inspecting public, commercial, and private properties throughout the Town for hazardous fuels.
Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
204 160
Project Title: Camp Fire Hydrant Repairs Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 8404 Department(s):
Grant No.: FEMA PA Funding Status: Secured
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 40,000 $ 35,000 $ - $ - $ - $ - $ $ 75,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 176,360 $ - $ - $ - $ - $ $ 176,360 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 40,000 $ 211,360 $ - $ - $ - $ - $ - $ 251,360
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ 2,500 $ 13,210 $ - $ - $ - $ - $ - $ 15,710
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2090 $ - $ 30,000 $ 158,520 $ - $ - $ - $ - $ - $ 188,520 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 7,500 $ 39,630 $ - $ - $ - $ - $ - $ 47,130
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 40,000 $ 211,360 $ - $ - $ - $ - $ - $ 251,360
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
10/1/2022 Project Description
6/30/2025 Repair fire hydrants damaged by the Camp Fire townwide.
Public Works
Federal, Economic Development Administration
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Federal, United States Department of Agriculture
205 161
Project Title: Off-System Road Rehabilitation Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 8407 Department(s):
Grant No.: FEMA PA
CDBG-DR 18DRINFRA – 18006 - 33 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 2,994,226 $ 16,000 $ 53,774 $ - $ - $ - $ - $ $ 3,064,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 650,000 $ 650,000 $ 1,100,000 $ 1,100,000 $ 1,095,000 $ - $ $ 4,595,000 - $ - $ 6,416,575 $ 8,300,000 $ 6,000,000 $ 6,000,000 $ 3,931,000 $ 4,915,510 $ $ 35,563,085 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 2,994,226 $ 7,082,575 $ 9,003,774 $ 7,100,000 $ 7,100,000 $ 5,026,000 $ 4,915,510 $ - $ 43,222,085 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2132 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 2,245,670 $ 5,299,500 $ 6,752,831 $ 5,325,000 $ 5,325,000 $ 3,769,500 $ - $ - $ 28,717,500 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 16,575 $ - $ - $ - $ - $ - $ - $ 16,575
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2090 $ 561,417 $ 1,324,875 $ 1,688,208 $ 1,331,250 $ 1,331,250 $ 942,375 $ - $ - $ 7,179,375 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ 187,139 $ 441,625 $ 562,736 $ 443,750 $ 443,750 $ 314,125 $ 4,915,510 $ - $ 7,308,635 $ - $ - $ - $ - $ - $ - $ - $ - $ -
2090 $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 2,994,226 $ 7,082,575 $ 9,003,774 $ 7,100,000 $ 7,100,000 $ 5,026,000 $ 4,915,510 $ - $ 43,222,085 Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
10/1/2020 Project Description
6/30/2029 Off-System roadway rehabilitation of 227 roadway segments consisting of asphalt concrete overlays and full depth sections for areas with severe pavement damage.
Public Works
206 162
Project Title: Go Paradise - Pentz Student Pathway Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9389 Department(s):
Grant No.: CML 5425 (042)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 50,000 $ 50,000 $ - $ - $ - $ - $ - $ $ 100,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 729,379 $ 60,000 $ 110,621 $ - $ - $ - $ - $ $ 900,000 - $ - $ 100,000 $ 900,000 $ 1,000,000 $ - $ - $ - $ $ 2,000,000 - $ - $ - $ - $ - $ 1,250,000 $ 1,150,000 $ 100,000 $ $ 2,500,000 - $ - $ - $ - $ 8,971,500 $ 8,971,500 $ 366,000 $ $ 18,309,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 779,379 $ 210,000 $ 1,010,621 $ 1,000,000 $ 10,221,500 $ 10,121,500 $ 466,000 $ - $ 23,809,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
2112 $ 700,000 $ - $ - $ - $ - $ - $ - $ - $ 700,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 79,379 $ 20,621 $ - $ - $ - $ - $ - $ - $ 100,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 136,779 $ 987,221 $ 974,000 $ 9,955,500 $ 9,955,500 $ - $ - $ 22,009,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 52,600 $ 23,400 $ 26,000 $ 266,000 $ 166,000 $ 466,000 $ - $ 1,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
$ 779,379 $ 210,000 $ 1,010,621 $ 1,000,000 $ 10,221,500 $ 10,121,500 $ 466,000 $ - $ 23,809,000 Program Participant
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2019 Project Description
12/31/2028 Construct a grade separated, Class I, bike-ped facility along the west side of Pentz Road between Pearson Rd and Billie Rd (1.63 miles). This project will tie into funded improvements between Bille Road and Wagstaff Road. Right-of-Way and construction funding have not been secured for this project. Public Works Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
207 163
Project Title: Go Paradise - Neal Gateway Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9390 Department(s):
Grant No.: CML 5425 (043)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 48,000 $ - $ - $ - $ - $ $ 48,000 -
$ - $ - $ 352,000 $ 50,000 $ - $ - $ - $ $ 402,000 -
$ 317,394 $ 232,606 $ - $ - $ - $ - $ - $ $ 550,000 -
$ - $ - $ 300,000 $ 1,207,000 $ - $ - $ - $ $ 1,507,000 - $ - $ - $ - $ 700,000 $ 700,000 $ - $ - $ $ 1,400,000 - $ - $ - $ - $ 4,704,000 $ 5,087,000 $ - $ $ 9,791,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 317,394 $ 232,606 $ 700,000 $ 6,661,000 $ 5,787,000 $ - $ - $ - $ 13,698,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
2112 $ 317,394 $ 232,606 $ - $ - $ - $ - $ - $ - $ 550,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 647,820 $ 6,522,595 $ 5,177,586 $ - $ - $ - $ 12,348,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 52,180 $ 138,405 $ 609,414 $ - $ - $ - $ 800,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
$ 317,394 $ 232,606 $ 700,000 $ 6,661,000 $ 5,787,000 $ - $ - $ - $ 13,698,000 Public Works
Along Neal Road, construct a grade separated, Class I, bike-ped facility along the west side of Neal Road within the project limits.
This component will tie into project will tie into Butte County Class II Bike Lanes which terminate at Town Limits, bringing both novice and experienced bicyclists and pedestrians to existing the 5-mile Class I facility at the Neal/Skyway intersection. Along Skyway, infill all missing sidewalks to connect to area resources and government facilities. Right-of-Way and construction funding have not been secured for this project.
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2019 Project Description
6/30/2028
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
208 164
Project Title: Oliver Curve Pathway Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9391 Department(s):
Grant No.: CML 5425 (044)
CDBG-DR 18DRINFRA – 18006 - 28 Funding Status: Partially Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 50,000 $ - $ - $ - $ - $ $ 50,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 316,623 $ 10,000 $ 423,377 $ 400,000 $ - $ - $ - $ $ 1,150,000 - $ - $ - $ 300,000 $ 700,000 $ - $ - $ - $ $ 1,000,000 - $ - $ - $ - $ - $ 850,000 $ 850,000 $ - $ $ 1,700,000 - $ - $ - $ - $ - $ 4,825,035 $ 4,825,035 $ - $ $ 9,650,070 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 316,623 $ 10,000 $ 773,377 $ 1,100,000 $ 5,675,035 $ 5,675,035 $ - $ - $ 13,550,070 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
2112 $ 316,623 $ 10,000 $ 123,377 $ - $ - $ - $ - $ - $ 450,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 650,000 $ 1,100,000 $ 650,000 $ 700,000 $ - $ - $ 3,100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ 5,025,035 $ 4,975,035 $ - $ - $ 10,000,070 $ 316,623 $ 10,000 $ 773,377 $ 1,100,000 $ 5,675,035 $ 5,675,035 $ - $ - $ 13,550,070 Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2019 Project Description
12/31/2028 Along Oliver Road, construct a grade separated, Class I, bike-ped facility along the west side of Oliver Road within the project limits. This project is a proactive safety effort to protect bicyclists and pedestrians along a heavily traveled corridor around a horizontal curve. In this location, the many daily bicyclists and pedestrians are forced to walk the edge line, causing vehicles to swerve into oncoming traffic. Construction and partial construction engineering funding has not been secured for this project.
Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
209 165
Project Title: Paradise Sewer Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9394 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Partially Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ $ 600,000 600,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ 2,000,000 $ 3,400,000 $ 5,400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 3,219,594 $ 3,000,000 $ 1,663,346 $ - $ - $ - $ - $ $ 7,882,940 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 15,000,000 $ 11,000,000 $ - $ - $ - $ $ 26,000,000 - $ - $ - $ 4,300,000 $ 700,000 $ - $ - $ - $ $ 5,000,000 - $ - $ - $ - $ - $ 2,000,000 $ 2,000,000 $ 2,000,000 $ $ 6,000,000 - $ - $ - $ - $ 39,900,000 $ 91,200,000 $ 78,600,000 $ 46,100,000 $ $ 255,800,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 3,219,594 $ 3,000,000 $ 20,963,346 $ 51,600,000 $ 93,200,000 $ 80,600,000 $ 50,100,000 $ 4,000,000 $ 306,682,940 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ 9,507 $ - $ - $ - $ - $ - $ 2,000,000 $ 4,000,000 $ 6,009,507 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2138 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 172,320 $ - $ - $ - $ - $ - $ - $ - $ 172,320
2090 $ 800,000 $ - $ - $ - $ - $ - $ - $ - $ 800,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2130 $ 1,887,885 $ 9,600 $ - $ - $ - $ - $ - $ - $ 1,897,485 2301 $ 349,882 $ 2,990,400 $ 20,963,346 $ 5,696,372 $ 15,145,299 $ - $ - $ - $ 45,145,299 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 45,903,628 $ 78,054,701 $ 80,600,000 $ 48,100,000 $ 252,658,329 - $ $ 3,219,594 $ 3,000,000 $ 20,963,346 $ 51,600,000 $ 93,200,000 $ 80,600,000 $ 50,100,000 $ 4,000,000 $ 306,682,940 Unfunded
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
1/1/2020 Project Description
6/30/2028 Paradise Sewer Project that proposes to connect 1,483 parcels in the Sewer Service Area. 18 mile export pipeline to the City of Chico WPCP.
Progressive Design Build Contract and Owner's Agent Services.
Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
210 166
Project Title: Systemic Intersection Safety
Improvements Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9408 Department(s):
Grant No.: HSIPL 5425 (041) Funding Status: Secured
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 186,286 $ - $ - $ - $ - $ - $ - $ $ 186,286 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 5,254 $ 5,000 $ 15,000 $ 15,000 $ 14,732 $ - $ - $ $ 54,986 - $ 11,604 $ 15,000 $ 115,000 $ 115,000 $ 109,954 $ - $ - $ $ 366,558 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 203,144 $ 20,000 $ 130,000 $ 130,000 $ 124,686 $ - $ - $ - $ 607,830 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2132 $ 182,829 $ 18,000 $ 117,000 $ 117,000 $ 112,217 $ - $ - $ - $ 547,047 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ 20,314 $ 2,000 $ 13,000 $ 13,000 $ 12,469 $ - $ - $ - $ 60,783 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 203,144 $ 20,000 $ 130,000 $ 130,000 $ 124,686 $ - $ - $ - $ 607,830 Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
8/15/2019 Project Description
6/30/2027 Systemically improve (16) stop-controlled intersections at various locations town wide.
Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
211 167
Project Title: Forest Service Road Improvements Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9421 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 95,000 $ - $ - $ - $ - $ $ 100,000 -
$ - $ - $ 100,000 $ 100,000 $ - $ - $ - $ $ 200,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 100,000 $ 400,000 $ - $ - $ - $ $ 500,000 -
$ - $ - $ - $ - $ 200,000 $ - $ - $ $ 200,000 -
$ - $ - $ - $ - $ 2,000,000 $ - $ - $ $ 2,000,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 295,000 $ 500,000 $ 2,200,000 $ - $ - $ - $ 3,000,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 295,000 $ 500,000 $ 2,200,000 $ - $ - $ - $ 3,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 5,000 $ 295,000 $ 500,000 $ 2,200,000 $ - $ - $ - $ 3,000,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2027 The project acquires the right of way and improves approximately 1,940 feet of Forest Service Road by removing a layer of existing pavement via Cold Plane (CP) and resurfacing with hot mix asphalt overlay (HMA). In addition, the project extends the road from its current east-west alignment 900 feet west to connect to Skyway. Improvements include paving, striping, new shoulders, bike lane, and drainage facilities.
Public Works
212 168
Project Title: Foster/Black Olive Intersection
Improvements Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9422 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 - 29 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 145,000 $ - $ - $ - $ - $ $ 150,000 -
$ - $ - $ 150,000 $ 350,000 $ - $ - $ - $ $ 500,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 150,000 $ - $ - $ - $ $ 150,000 -
$ - $ - $ - $ - $ 325,000 $ - $ - $ $ 325,000 -
$ - $ - $ - $ - $ 2,375,000 $ - $ - $ $ 2,375,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 295,000 $ 500,000 $ 2,700,000 $ - $ - $ - $ 3,500,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 295,000 $ 500,000 $ 2,700,000 $ - $ - $ - $ 3,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 5,000 $ 295,000 $ 500,000 $ 2,700,000 $ - $ - $ - $ 3,500,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
1/1/2023 Project Description
12/31/2027 The Black Olive/Foster Intersection Improvements project will include roadway realignment, the construction of turn lanes, and the installation of a traffic signal or a roundabout. Public Works 213 169
Project Title: Elliott/Nunneley Road Extension Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9423 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 - 7 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 395,000 $ - $ - $ - $ - $ $ 400,000 -
$ - $ - $ 100,000 $ 400,000 $ - $ - $ - $ $ 500,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 1,000,000 $ 500,000 $ - $ - $ $ 1,500,000 - $ - $ - $ - $ - $ 375,000 $ 375,000 $ - $ $ 750,000 -
$ - $ - $ - $ - $ 2,175,000 $ 2,175,000 $ - $ $ 4,350,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 495,000 $ 1,400,000 $ 3,050,000 $ 2,550,000 $ - $ - $ 7,500,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 495,000 $ 1,400,000 $ 3,050,000 $ 2,550,000 $ - $ - $ 7,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 5,000 $ 495,000 $ 1,400,000 $ 3,050,000 $ 2,550,000 $ - $ - $ 7,500,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2028 The Elliott Road Extension Project will extend the existing roadway 0.7-miles from its easterly terminus to Pentz Road. The extension will include a two-lane roadway with sidewalks, bike lanes, and lighting. Public Works 214 170
Project Title: Go Paradise: Skyway Link Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9424 Department(s):
Grant No.: ATPL 5425 (048)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 10,000 $ 440,000 $ - $ - $ - $ - $ $ 450,000 -
$ - $ - $ - $ 750,000 $ - $ - $ - $ $ 750,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 375,000 $ - $ - $ - $ $ 375,000 -
$ - $ - $ - $ - $ 800,000 $ - $ - $ $ 800,000 -
$ - $ - $ - $ - $ 4,579,000 $ - $ - $ $ 4,579,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 10,000 $ 440,000 $ 1,125,000 $ 5,379,000 $ - $ - $ - $ 6,954,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 9,422 $ 414,578 $ 1,073,000 $ 5,207,000 $ - $ - $ - $ 6,704,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 578 $ 25,422 $ 52,000 $ 172,000 $ - $ - $ 250,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 10,000 $ 440,000 $ 1,125,000 $ 5,379,000 $ - $ - $ - $ 6,954,000 Other, Community:
Annual Total
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Other, Federal:
Federal Congestion Mitigation Air Quality
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Federal, Economic Development Administration
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2027 The Skyway Connectivity Project will construct 5 segments of sidewalk infill totaling 4,255 linear feet, 20 new ADA ramps, and stripe 3,165 linear feet of on-street bicycle lanes between Wagstaff Road and Bille Road. The project also constructs 20 ADA ramps and undergrounds overhead utilities. Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
215 171
Project Title: Upper Skyway Widening Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9425 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 - 12 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 10,000 $ 490,000 $ - $ - $ - $ - $ $ 500,000 -
$ - $ - $ 300,000 $ 400,000 $ 200,000 $ - $ - $ $ 900,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 400,000 $ 400,000 $ - $ - $ $ 800,000 -
$ - $ - $ - $ - $ - $ 1,900,000 $ - $ $ 1,900,000 -
$ - $ - $ - $ - $ - $ 10,900,000 $ - $ $ 10,900,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 10,000 $ 790,000 $ 800,000 $ 600,000 $ 12,800,000 $ - $ - $ 15,000,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 10,000 $ 790,000 $ 800,000 $ 600,000 $ 12,800,000 $ - $ - $ 15,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 10,000 $ 790,000 $ 800,000 $ 600,000 $ 12,800,000 $ - $ - $ 15,000,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2028 The Upper Skyway Widening project will widen Upper Skyway from Bille Road to Wagstaff Road to include a 12-foot-wide center turn lane, widened shoulders, and a multi-use pathway. The project builds upon the FHWA disaster recovery efforts. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
216 172
Project Title: Skyway/Pentz Intersection
Improvements Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9426 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 250,000 $ 100,000 $ - $ - $ - $ - $ $ 350,000 -
$ - $ - $ 250,000 $ 100,000 $ - $ - $ - $ $ 350,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 50,000 $ 100,000 $ - $ - $ - $ $ 150,000 -
$ - $ - $ - $ 275,000 $ 275,000 $ - $ - $ $ 550,000 -
$ - $ - $ - $ 1,550,000 $ 1,550,000 $ - $ - $ $ 3,100,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 250,000 $ 400,000 $ 2,025,000 $ 1,825,000 $ - $ - $ - $ 4,500,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 250,000 $ 400,000 $ 2,025,000 $ 1,825,000 $ - $ - $ - $ 4,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 250,000 $ 400,000 $ 2,025,000 $ 1,825,000 $ - $ - $ - $ 4,500,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2027 The Skyway/Pentz Intersection Improvements project will increase capacity with the construction of additional turn lanes and will provide for large vehicle turning radius. The project will require right-of-way acquisition. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
217 173
Project Title: Pentz Road Widening Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9427 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 400,000 $ 500,000 $ - $ - $ - $ - $ $ 900,000 -
$ - $ - $ 600,000 $ 2,600,000 $ - $ - $ - $ $ 3,200,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 500,000 $ 4,000,000 $ 3,000,000 $ - $ - $ $ 7,500,000 - $ - $ - $ - $ - $ 1,950,000 $ 2,950,000 $ 1,000,000 $ $ 5,900,000 - $ - $ - $ - $ - $ 10,000,000 $ 16,750,000 $ 6,750,000 $ $ 33,500,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 400,000 $ 1,600,000 $ 6,600,000 $ 14,950,000 $ 19,700,000 $ 7,750,000 $ - $ 51,000,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 400,000 $ 1,600,000 $ 6,600,000 $ 14,950,000 $ 19,700,000 $ 7,750,000 $ - $ 51,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 400,000 $ 1,600,000 $ 6,600,000 $ 14,950,000 $ 19,700,000 $ 7,750,000 $ - $ 51,000,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2029 The Pentz Road Widening project will widen Pentz Road from Skyway to Pearson Road to include a 12-foot-wide center turn lane, widened shoulders, and storm drain infastructure. The project builds upon the FHWA disaster recovery efforts that are rehabilitating the existing roadway pavement. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
218 174
Project Title: Roe Road Phase 1 Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9428 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 - 1 Funding Status: Funded Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 50,000 $ 725,000 $ 725,000 $ - $ - $ - $ $ 1,500,000 - $ - $ - $ - $ - $ 3,216,000 $ 3,416,000 $ - $ $ 6,632,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ 3,000,000 $ 7,000,000 $ - $ $ 10,000,000 - $ - $ - $ - $ - $ - $ 2,166,667 $ 2,166,667 $ 2,166,666 $ 6,500,000 $ - $ - $ - $ - $ - $ 13,789,333 $ 13,789,333 $ 13,789,334 $ 41,368,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 50,000 $ 725,000 $ 725,000 $ 6,216,000 $ 26,372,000 $ 15,956,000 $ 15,956,000 $ 66,000,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ 1,800,000 $ - $ - $ - $ 1,800,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 50,000 $ 725,000 $ 725,000 $ 4,416,000 $ 26,372,000 $ 15,956,000 $ 15,956,000 $ 64,200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 50,000 $ 725,000 $ 725,000 $ 6,216,000 $ 26,372,000 $ 15,956,000 $ 15,956,000 $ 66,000,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2029 Roe Road Phase 1 Project will construct a new three lane 1.25-mile roadway with wide shoulders. The project will include a Class I multi-use pathway, ADA curb ramps, storm drain infrastructure, and intersections with Pentz Road, Edgewood Lane, and South Libby Road. Public Works
219 175
Project Title: Pearson Road Hilltop Guard Rail Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9430 Department(s):
Grant No.: N/A Funding Status: Funded
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 2,000 $ 38,000 $ - $ - $ - $ - $ $ 40,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 2,000 $ 38,000 $ - $ - $ - $ - $ - $ 40,000
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ 2,000 $ 38,000 $ - $ - $ - $ - $ - $ 40,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 2,000 $ 38,000 $ - $ - $ - $ - $ - $ 40,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2025 Installation of approximately 300 LF of metal beam guardrail along Pearson Road, serving westbound traffic, east of Hilltop Drive.
Public Works
220 176
Project Title: Maintenance Culvert Replacement Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9432 Department(s):
Grant No.: N/A Funding Status: Funded
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 22,500 $ - $ - $ - $ - $ - $ $ 22,500 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 77,337 $ 77,500 $ - $ - $ - $ - $ $ 154,837 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 99,837 $ 77,500 $ - $ - $ - $ - $ - $ 177,337
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 99,837 $ 77,500 $ - $ - $ - $ - $ - $ 177,337
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 99,837 $ 77,500 $ - $ - $ - $ - $ - $ 177,337 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2025 Replacement of failed roadway culverts at various locations townwide.
Public Works
221 177
Project Title: Animal Control Shelter Expansion Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9433 Department(s):
Grant No.: N/A Funding Status: Partially Funded
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ 2,800,000 $ - $ - $ - $ - $ $ 2,800,000 -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 2,800,000 $ - $ - $ - $ - $ - $ 2,800,000
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ 1,700,000 $ - $ - $ - $ - $ 1,700,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 700,000 $ - $ - $ - $ - $ - $ 700,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ 400,000 $ - $ - $ - $ - $ - $ 400,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ - $ 2,800,000 $ - $ - $ - $ - $ - $ 2,800,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2024 Project Description
6/30/2025 Animal Control shelter facility expansion.
Public Works
222 178
Project Title: Roe Road Phase 2 Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9434 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Partially Funded Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 770,000 $ 2,000,000 $ - $ - $ - $ $ 2,770,000 - $ - $ - $ - $ - $ 3,155,000 $ 1,000,000 $ - $ $ 4,155,000 - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ 1,200,000 $ 4,788,000 $ - $ $ 5,988,000 - $ - $ - $ - $ - $ - $ 2,000,000 $ 2,000,000 $ 2,800,000 $ 6,800,000 $ - $ - $ - $ - $ - $ 15,429,000 $ 15,429,000 $ 15,429,000 $ 46,287,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 770,000 $ 2,000,000 $ 4,355,000 $ 23,217,000 $ 17,429,000 $ 18,229,000 $ 66,000,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ 3,800,000 $ - $ - $ 3,800,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ 770,000 $ 1,000,000 $ 2,155,000 $ 9,691,667 $ 9,691,667 $ 9,691,666 $ 33,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 1,000,000 $ 2,200,000 $ 1,000,000 $ - $ - $ 4,200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ 8,725,333 $ 7,737,333 $ 8,537,334 $ 25,000,000 Annual Total $ - $ - $ 770,000 $ 2,000,000 $ 4,355,000 $ 23,217,000 $ 17,429,000 $ 18,229,000 $ 66,000,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2030 Roe Road Phase 2 Project will construct 1.2 miles of new two-lane roadway and a Class I multi-use path and vegetation management. Installation of storm drain facilities, bridge over Clear Creek, and traffic signal at Clark Road/State Route 191. Partial construction and construction engineering funding has not been secured for this project. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
223 179
Special Purpose Funds
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
224 180
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
001 - Enterprise Revenues $3,225,590 $2,290,854 $2,462,873 030 - Fines, Forfeitures and Penalties $500 $17,800 $12,000 040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
060 - Charges for Services $312,000 $258,463 $265,000
070 - Other Revenues $0 $16,534 $0
080 - Other Financing Sources $47,400 $319 $0
Revenue Totals $3,585,490 $2,583,970 $2,739,873
010 - Salaries and Wages $1,873,087 $1,598,841 $2,043,511 015 - Other Employee Costs $70,264 $54,413 $74,789
020 - Supplies $53,300 $34,652 $62,300
030 - Postage Printing and Advertising $4,500 $647 $4,000 040 - Utilities $70,000 $51,080 $71,080
050 - Services $991,030 $717,406 $726,270
060 - Employee Development $46,000 $18,207 $46,000
070 - Other Costs $3,200 $1,835 $3,800
075 - Special Costs $36,000 $37,301 $40,000
080 - Capital Outlay $58,000 $7,818 $38,000
090 - Debt Service $11,664 $9,719 $11,664
095 - Other Financing Uses $481,583 $0 $323,623
Expenditure Totals $3,698,628 $2,531,919 $3,445,037
Revenue Grand Totals: $3,585,490 $2,583,970 $2,739,873
Expenditure Grand Totals: $3,698,628 $2,531,919 $3,445,037 Net Grand Totals: -$113,138 $52,051 -$705,164
$169,460 $323,623
$2,853,492 $3,445,037
$662,074 -$705,164
$3,515,566 $2,739,873
$2,853,492 $3,445,037
$37,575 $40,000
$57,919 $38,000
$21,410 $11,664
$675,341 $726,270
$15,965 $46,000
$1,692 $3,800
$32,906 $62,300
-$417 $4,000
$62,805 $71,080
Expenditures
$1,716,583 $2,043,511
$62,252 $74,789
$8 $0
$75,281 $0
$3,515,566 $2,739,873
$15,823 $0
$0 $0
$308,272 $265,000
Fund: 2030 Building Safety & Waste Wtr Svcs
Revenue
$3,107,981 $2,462,873
$8,200 $12,000
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2030 - Building Safety & Waste Wtr Svcs
Summary
2023 Actual
Amount
225 181
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Taxes $130,000 $79,577 $130,000
030 - Fines, Forfeitures and Penalties $500 $0 $500
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
060 - Charges for Services $18,421 $23,840 $18,421
070 - Other Revenues $0 $15,422 $15,000
080 - Other Financing Sources $769,769 $0 $340,661
Revenue Totals $918,690 $118,839 $504,582
010 - Salaries and Wages $334,178 $236,650 $313,459
015 - Other Employee Costs $12,791 $14,712 $13,790
020 - Supplies $27,842 $14,972 $32,675
030 - Postage Printing and Advertising $1,400 $96 $1,400 040 - Utilities $12,860 $13,049 $19,235
050 - Services $26,038 $40,656 $42,738
060 - Employee Development $7,250 $3,034 $9,250
070 - Other Costs $30 $133 $30
075 - Special Costs $1,250 $747 $1,250
080 - Capital Outlay $607,852 $7,600 $0
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $75,316 $0 $70,755
Expenditure Totals $1,106,807 $331,649 $504,582
Revenue Grand Totals: $918,690 $118,839 $504,582
Expenditure Grand Totals: $1,106,807 $331,649 $504,582
Net Grand Totals: -$188,117 -$212,810 $0
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2070 - Animal Control
Summary
2023 Actual
Amount
Fund: 2070 Animal Control
Revenue
$131,579 $130,000
$3,000 $500
$0 $0
$0 $0
$18,910 $18,421
$30 $15,000
$432,846 $340,661
$586,366 $504,582
Expenditures
$222,695 $313,459
$14,642 $13,790
$11,383 $32,675
$160 $1,400
$14,680 $19,235
$42,889 $42,738
$4,705 $9,250
$0 $30
$1,607 $1,250
$110,697 $0
$0 $0
$50,763 $70,755
$474,221 $504,582
$112,145 $0
$586,366 $504,582
$474,221 $504,582
226 182
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
050 - Intergovernmental Revenues $8,050,226 $3,303,682 $8,639,189 070 - Other Revenues $0 $0 $0
080 - Other Financing Sources $844,422 $0 $13,210
Revenue Totals $8,894,648 $3,303,682 $8,652,399
010 - Salaries and Wages $0 $49,260 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $2,628 $0
030 - Postage Printing and Advertising $0 $119 $0
040 - Utilities $0 $982 $0
050 - Services $60,000 $3,352,802 $8,652,399
060 - Employee Development $0 $700 $0
070 - Other Costs $8,613,574 $281 $0
080 - Capital Outlay $0 $1,677 $0
095 - Other Financing Uses $7,530 $0 $0
Expenditure Totals $8,681,104 $3,408,450 $8,652,399
Revenue Grand Totals: $8,894,648 $3,303,682 $8,652,399
Expenditure Grand Totals: $8,681,104 $3,408,450 $8,652,399 Net Grand Totals: $213,544 -$104,768 $0
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2090 - Camp Fire 2018
Summary
2023 Actual
Amount
Fund: 2090 Camp Fire 2018
Revenue
$647,659 $8,639,189
$92,885 $0
$679,988 $13,210
$1,420,533 $8,652,399
Expenditures
$404,759 $0
$0 $0
$2,629 $0
$750 $0
$9,427 $0
-$262,024 $8,652,399
$9,055 $0
$1,120,387 $0
$4,255 $0
$272,942 $0
$1,562,181 $8,652,399
-$141,648 $0
$1,420,533 $8,652,399
$1,562,181 $8,652,399
227 183
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
Revenue Totals $0 $0 $0
010 - Salaries and Wages $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $93,742 $26,646 $463,126
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
080 - Capital Outlay $0 $64,115 $0
095 - Other Financing Uses $1,222,240 $20,000 $0
Expenditure Totals $1,315,982 $110,761 $463,126
Revenue Grand Totals: $0 $0 $0
Expenditure Grand Totals: $1,315,982 $110,761 $463,126
Net Grand Totals: -$1,315,982 -$110,761 -$463,126
2095 - COVID-19
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
Fund: 2095 COVID-19
Revenue
$2,504 $0
$0 $0
$2,504 $0
Expenditures
$37,415 $0
$1,872 $0
$0 $0
$123,287 $463,126
$0 $0
$0 $0
$286,794 $0
$1,261,021 $0
$1,710,391 $463,126
-$1,707,887 -$463,126
$2,504 $0
$1,710,391 $463,126
228 184
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $298,212 $255,573 $487,426 070 - Other Revenues $0 $13,100 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $298,212 $268,673 $487,426
010 - Salaries and Wages $68,105 $40,417 $173,424
015 - Other Employee Costs $0 $4 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $100 $0
040 - Utilities $198 $176 $0
050 - Services $0 $212,638 $51,000
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $310,697 $104,642 $12,501
Expenditure Totals $379,000 $357,976 $236,925
Revenue Grand Totals: $298,212 $268,673 $487,426
Expenditure Grand Totals: $379,000 $357,976 $236,925
Net Grand Totals: -$80,788 -$89,303 $250,501
2110 - Transportation Fund
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
Fund: 2110 Transportation Fund
Revenue
$0 $0
$432,867 $487,426
$0 $0
-$62,489 $0
$370,378 $487,426
Expenditures
$58,639 $173,424
$22 $0
$0 $0
$0 $0
$198 $0
$0 $51,000
$0 $0
$0 $0
$0 $0
$856,966 $12,501
$915,825 $236,925
-$545,447 $250,501
$915,825 $236,925
$370,378 $487,426
229 185
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $621,918 $320,711 $123,377 080 - Other Financing Sources $0 $0 $0
Revenue Totals $621,918 $320,711 $123,377
010 - Salaries and Wages $0 $25,283 $0
015 - Other Employee Costs $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $79 $0
050 - Services $0 $156,497 $123,377
070 - Other Costs $0 $0 $0
095 - Other Financing Uses $621,917 $139,031 $0
Expenditure Totals $621,917 $320,890 $123,377
Revenue Grand Totals: $621,918 $320,711 $123,377
Expenditure Grand Totals: $621,917 $320,890 $123,377
Net Grand Totals: $1 -$180 $0
$613,279 $0
$613,279 $123,377
-$8,574 $0
$604,705 $123,377
$613,279 $123,377
$0 $0
$0 $123,377
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$604,705 $123,377
Expenditures
Fund: 2112 Fed CMAQ Congest Mgmt Air Qual
Revenue
$0 $0
$604,705 $123,377
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2112 - Fed Congest Managment Air Quality (CMAQ)
Summary
2023 Actual
Amount
230 186
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
050 - Intergovernmental Revenues $0 $0 $770,000
Revenue Totals $0 $0 $770,000
010 - Salaries and Wages $0 $3,903 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $24 $0
050 - Services $0 $0 $770,000
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
Expenditure Totals $0 $3,927 $770,000
Revenue Grand Totals: $0 $0 $770,000
Expenditure Grand Totals: $0 $3,927 $770,000
Net Grand Totals: $0 -$3,927 $0
$0 $770,000
$0 $0
$0 $770,000
$0 $770,000
$0 $770,000
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
Expenditures
$0 $0
$0 $0
Fund: 2113 LTCAP
Revenue
$0 $770,000
$0 $770,000
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2113 - Local Transportation Climate Adaptation Program (LTCAP) Summary
2023 Actual
Amount
231 187
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $200 $0 $0
050 - Intergovernmental Revenues $9,738,195 $367,824 $1,829,852 060 - Charges for Services $0 $0 $0
070 - Other Revenues $85,000 $74,106 $468,088
080 - Other Financing Sources $908,041 $3,581 $0
Revenue Totals $10,731,436 $445,510 $2,297,940
010 - Salaries and Wages $1,492,975 $790,136 $1,401,023 015 - Other Employee Costs $32,703 $26,012 $34,902
020 - Supplies $177,000 $137,638 $155,000
030 - Postage Printing and Advertising $250 $107 $0
040 - Utilities $54,897 $65,341 $68,200
050 - Services $165,000 $183,162 $138,000
060 - Employee Development $5,000 $1,201 $7,500
070 - Other Costs $750 $17,190 $1,000
075 - Special Costs $0 $0 $0
080 - Capital Outlay $350,000 $118,254 $150,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $439,182 $0 $342,315
Expenditure Totals $2,717,757 $1,339,041 $2,297,940
Revenue Grand Totals: $10,731,436 $445,510 $2,297,940
Expenditure Grand Totals: $2,717,757 $1,339,041 $2,297,940 Net Grand Totals: $8,013,679 -$893,531 $0
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2120 - State Gas Tax
Summary
2023 Actual
Amount
Fund: 2120 State Gas Tax
Revenue
$0 $0
$568,247 $1,829,852
$0 $0
$932,128 $468,088
$687,591 $0
$2,187,965 $2,297,940
Expenditures
$1,115,205 $1,401,023
$48,160 $34,902
$160,363 $155,000
$313 $0
$84,058 $68,200
$140,937 $138,000
$4,715 $7,500
$662 $1,000
$0 $0
$126,021 $150,000
$10,719 $0
$65,600 $342,315
$1,756,753 $2,297,940
$431,213 $0
$1,756,753 $2,297,940
$2,187,965 $2,297,940
232 188
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $187,445 $22,723 $117,000 Revenue Totals $187,445 $22,723 $117,000
010 - Salaries and Wages $0 $3,152 $0
015 - Other Employee Costs $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $6 $0
050 - Services $0 $20,768 $117,000
070 - Other Costs $0 $0 $0
095 - Other Financing Uses $187,444 $0 $0
Expenditure Totals $187,444 $23,927 $117,000
Revenue Grand Totals: $187,445 $22,723 $117,000
Expenditure Grand Totals: $187,444 $23,927 $117,000
Net Grand Totals: $1 -$1,204 $0
$31,564 $117,000
$0 $0
$31,564 $117,000
$31,564 $117,000
$0 $117,000
$0 $0
$31,564 $0
$0 $0
$0 $0
$0 $0
$31,564 $117,000
Expenditures
$0 $0
Fund: 2132 HSIP Highway Safety Imp Prog.
Revenue
$0 $0
$31,564 $117,000
2132 - Highway Safety Imp Program (HSIP)
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
233 189
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $3,215,681 -$147,773 $2,049,619 070 - Other Revenues $0 $486,900 $0
080 - Other Financing Sources $0 $59 $0
Revenue Totals $3,215,681 $339,186 $2,049,619
010 - Salaries and Wages $0 $12,110 $0
015 - Other Employee Costs $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $18 $0
050 - Services $0 $19,984 $2,049,619
070 - Other Costs $0 $0 $0
095 - Other Financing Uses $3,215,681 $279,241 $0
Expenditure Totals $3,215,681 $311,353 $2,049,619
Revenue Grand Totals: $3,215,681 $339,186 $2,049,619
Expenditure Grand Totals: $3,215,681 $311,353 $2,049,619 Net Grand Totals: $0 $27,833 $0
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2133 - Active Transportation Program
Summary
2023 Actual
Amount
Fund: 2133 Active Transportation Program
Revenue
$0 $0
$4,452,814 $2,049,619
$0 $0
$0 $0
$4,452,814 $2,049,619
Expenditures
$0 $0
$0 $0
$0 $0
$0 $0
$0 $2,049,619
$0 $0
$4,433,523 $0
$4,433,523 $2,049,619
$19,291 $0
$4,433,523 $2,049,619
$4,452,814 $2,049,619
234 190
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
050 - Intergovernmental Revenues $7,029,165 $285,731 $7,343,029 080 - Other Financing Sources $0 $0 $0
Revenue Totals $7,029,165 $285,731 $7,343,029
010 - Salaries and Wages $0 $181,926 $185,405
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $856 $0
050 - Services $0 $285,721 $7,157,624
070 - Other Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $7,029,164 $0 $0
Expenditure Totals $7,029,164 $468,503 $7,343,029
Revenue Grand Totals: $7,029,165 $285,731 $7,343,029
Expenditure Grand Totals: $7,029,164 $468,503 $7,343,029 Net Grand Totals: $1 -$182,772 $0
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2136 - FEMA Grants FHMG
Summary
2023 Actual
Amount
Fund: 2136 FEMA Grants FHMG
Revenue
$2,001,572 $7,343,029
$0 $0
$2,001,572 $7,343,029
Expenditures
$0 $185,405
$0 $0
$0 $0
$0 $0
$0 $7,157,624
$0 $0
$0 $0
$2,001,572 $0
$2,001,572 $7,343,029
$0 $0
$2,001,572 $7,343,029
$2,001,572 $7,343,029
235 191
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $7,908,391 $3,341,643 $5,383,385 080 - Other Financing Sources $0 $0 $0
Revenue Totals $7,908,391 $3,341,643 $5,383,385
010 - Salaries and Wages $0 $44,071 $0
015 - Other Employee Costs $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $49 $0
050 - Services $0 $3,298,474 $5,383,385
070 - Other Costs $0 $0 $0
095 - Other Financing Uses $7,908,390 $1,166 $0
Expenditure Totals $7,908,390 $3,343,760 $5,383,385
Revenue Grand Totals: $7,908,391 $3,341,643 $5,383,385
Expenditure Grand Totals: $7,908,390 $3,343,760 $5,383,385 Net Grand Totals: $1 -$2,117 $0
2139 - Federal-Aid Highway Act (FHWA)
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
Fund: 2139 FHWA - Federal-Aid Highway Act
Revenue
$0 $0
$5,955,111 $5,383,385
$4 $0
$5,955,115 $5,383,385
Expenditures
$0 $0
$0 $0
$0 $0
$0 $0
$0 $5,383,385
$0 $0
$6,290,495 $0
$6,290,495 $5,383,385
-$335,380 $0
$5,955,115 $5,383,385
$6,290,495 $5,383,385
236 192
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
030 - Fines, Forfeitures and Penalties $2,600 $1,108 $2,600 040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $7,300
Revenue Totals $2,600 $1,108 $9,900
020 - Supplies $0 $0 $2,600
050 - Services $0 $0 $7,300
095 - Other Financing Uses $2,250 $0 $0
Expenditure Totals $2,250 $0 $9,900
Revenue Grand Totals: $2,600 $1,108 $9,900
Expenditure Grand Totals: $2,250 $0 $9,900
Net Grand Totals: $350 $1,108 $0
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2140 - Traffic Safety Fines & Fees
Summary
2023 Actual
Amount
Fund: 2140 Traffic Safety Fines & Fees
Revenue
$3,388 $2,600
$7 $0
$0 $7,300
$3,395 $9,900
Expenditures
$0 $2,600
$0 $7,300
$2,250 $0
$2,250 $9,900
$1,145 $0
$2,250 $9,900
$3,395 $9,900
237 193
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
070 - Other Revenues $80,000 $157,818 $791,461
080 - Other Financing Sources $0 $0 $0
Revenue Totals $80,000 $157,818 $791,461
010 - Salaries and Wages $0 $6,175 $41,694
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $100
050 - Services $0 $57 $11,610
075 - Special Costs $830,000 $0 $720,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $152,000 $0 $18,057
Expenditure Totals $982,000 $6,232 $791,461
Revenue Grand Totals: $80,000 $157,818 $791,461
Expenditure Grand Totals: $982,000 $6,232 $791,461
Net Grand Totals: -$902,000 $151,586 $0
2162 - BHS Home Loan Fund
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
Fund: 2162 BHS Home Loan Fund
Revenue
$7,712 $0
$0 $0
$73,826 $791,461
$0 $0
$81,538 $791,461
Expenditures
$0 $41,694
$0 $0
$0 $0
$0 $100
$0 $11,610
$126,850 $720,000
$0 $0
$13,790 $18,057
$140,640 $791,461
-$59,102 $0
$140,640 $791,461
$81,538 $791,461
238 194
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
070 - Other Revenues $190,000 $315,519 $660,020
Revenue Totals $190,000 $315,519 $660,020
010 - Salaries and Wages $0 $285 $34,113
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $0 $0 $10,860
075 - Special Costs $480,000 $160,975 $600,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $115,100 $0 $15,047
Expenditure Totals $595,100 $161,260 $660,020
Revenue Grand Totals: $190,000 $315,519 $660,020
Expenditure Grand Totals: $595,100 $161,260 $660,020
Net Grand Totals: -$405,100 $154,260 $0
2163 - BHS CAL-HOME Loan Fund
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
Fund: 2163 BHS CAL-HOME Loan Fund
Revenue
$4,832 $0
$0 $0
$375,363 $660,020
$380,196 $660,020
Expenditures
$0 $34,113
$0 $0
$0 $0
$0 $0
$0 $10,860
$133,441 $600,000
$0 $0
$103,276 $15,047
$236,718 $660,020
$143,478 $0
$236,718 $660,020
$380,196 $660,020
239 195
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
050 - Intergovernmental Revenues $0 $0 $0
070 - Other Revenues $0 $5,000 $5,900
Revenue Totals $0 $5,000 $5,900
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $0 $0 $5,900
070 - Other Costs $0 $0 $0
080 - Capital Outlay $0 $50,057 $0
Expenditure Totals $0 $50,057 $5,900
Revenue Grand Totals: $0 $5,000 $5,900
Expenditure Grand Totals: $0 $50,057 $5,900
Net Grand Totals: $0 -$45,057 $0
2202 - Office of Traffic Safety Police
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
Fund: 2202 Office of Traffic Safety Police
Revenue
$0 $0
$0 $5,900
$0 $5,900
Expenditures
$0 $0
$0 $0
$0 $0
$0 $5,900
$0 $0
$0 $0
$0 $5,900
$0 $0
$0 $5,900
$0 $5,900
240 196
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $170,000 $188,395 $176,389 080 - Other Financing Sources $0 $0 $0
Revenue Totals $170,000 $188,395 $176,389
010 - Salaries and Wages $176,389 $0 $176,389
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $176,389 $0 $176,389
Revenue Grand Totals: $170,000 $188,395 $176,389
Expenditure Grand Totals: $176,389 $0 $176,389
Net Grand Totals: -$6,389 $188,395 $0
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2204 - State Supplemental Law Enforcement Services (SLESF) Grant Summary
2023 Actual
Amount
Fund: 2204 State SLESF Grant
Revenue
$243 $0
$165,271 $176,389
$0 $0
$165,515 $176,389
Expenditures
$160,263 $176,389
$0 $0
$0 $0
$0 $0
-$6,016 $0
$0 $0
$154,247 $176,389
$11,268 $0
$154,247 $176,389
$165,515 $176,389
241 197
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $8,000 $0 $1,000
070 - Other Revenues $0 $0 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $8,000 $0 $1,000
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $500 $69 $500
030 - Postage Printing and Advertising $1,000 $162 $1,000 040 - Utilities $114 $80 $120
050 - Services $5,000 $300 $10,000
060 - Employee Development $0 $0 $0
070 - Other Costs $10,000 $0 $10,000
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $10,000 $0 $0
Expenditure Totals $26,614 $611 $21,620
Revenue Grand Totals: $8,000 $0 $1,000
Expenditure Grand Totals: $26,614 $611 $21,620
Net Grand Totals: -$18,614 -$611 -$20,620
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2215 - Abandoned Vehicle Abatement (AVA)
Summary
2023 Actual
Amount
Fund: 2215 AVA Abandoned Vehicle Abatement
Revenue
$317 $0
$11,554 $1,000
$0 $0
$0 $0
$11,871 $1,000
Expenditures
$0 $0
$0 $0
$358 $500
$781 $1,000
$0 $120
$3,830 $10,000
$0 $0
$0 $10,000
$0 $0
$0 $0
$0 $0
$3,024 $0
$7,992 $21,620
$3,879 -$20,620
$11,871 $1,000
$7,992 $21,620
242 198
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
050 - Intergovernmental Revenues $0 $0 $0
Revenue Totals $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $0 $0 $2,440
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $0 $2,440
Revenue Grand Totals: $0 $0 $0
Expenditure Grand Totals: $0 $0 $2,440
Net Grand Totals: $0 $0 -$2,440
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2297 - Grants Miscellaneous State
Summary
2023 Actual
Amount
Fund: 2297 Grants Miscellaneous State
Revenue
$38,442 $0
$38,442 $0
Expenditures
$0 $0
$0 $0
$0 $0
$0 $2,440
$0 $0
$0 $0
$0 $0
$0 $0
$23,442 $0
$23,442 $2,440
$15,000 -$2,440
$38,442 $0
$23,442 $2,440
243 199
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $208,000 $0 $194,860
Revenue Totals $208,000 $0 $194,860
010 - Salaries and Wages $8,000 $122 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $200,000 $0 $4,860
075 - Special Costs $0 $1,300 $190,000
095 - Other Financing Uses $8,000 $0 $0
Expenditure Totals $216,000 $1,422 $194,860
Revenue Grand Totals: $208,000 $0 $194,860
Expenditure Grand Totals: $216,000 $1,422 $194,860
Net Grand Totals: -$8,000 -$1,422 $0
$0 $194,860
$0 $0
$0 $194,860
$0 $194,860
$0 $4,860
$0 $190,000
$0 $0
$0 $0
$0 $0
$0 $0
$0 $194,860
Expenditures
$0 $0
Fund: 2300 BHS CDBG 2019 COVID Response
Revenue
$0 $0
$0 $194,860
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2300 - BHS Community Development Block Grant (CDBG) 2019 COVID Response Summary
2023 Actual
Amount
244 200
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $72,422,874 $7,048,294 $58,943,843 080 - Other Financing Sources $0 $0 $0
Revenue Totals $72,422,874 $7,048,294 $58,943,843
010 - Salaries and Wages $50,000 $294,330 $34,113
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $1,300
030 - Postage Printing and Advertising $0 $851 $0
040 - Utilities $0 $346 $0
050 - Services $11,950,000 $3,889,637 $29,397,699
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $7,068,213 $29,506,731
080 - Capital Outlay $0 $0 $4,000
095 - Other Financing Uses $60,472,874 $144 $0
Expenditure Totals $72,472,874 $11,253,521 $58,943,843
Revenue Grand Totals: $72,422,874 $7,048,294 $58,943,843 Expenditure Grand Totals: $72,472,874 $11,253,521 $58,943,843 Net Grand Totals: -$2,186,080 -$50,000 -$4,205,228 $0 $0 $3,735,792 $58,943,843
$1,549,711 $58,943,843
$0 $4,000
$2,554,036 $0
$3,735,792 $58,943,843
$0 $0
$0 $0
$956,176 $29,506,731
$1,385 $0
$0 $0
$191,375 $29,397,699
$32,820 $34,113
$0 $0
$0 $1,300
$0 $0
$1,549,711 $58,943,843
Expenditures
Fund: 2301 CDBG-DR
Revenue
$0 $0
$1,549,711 $58,943,843
2301 - CDBG-DR
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
245 201
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $0 $292,697 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $494 $0
040 - Utilities $0 $437 $0
050 - Services $0 $3,830,654 $28,647,699
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
Expenditure Grand Totals: $0 $0 $4,124,282 $28,647,699 $28,647,699 $0
$0 $0
$0 $0
$0
$0 $0
$0 $28,647,699
$0 $0
$0 $0
$0 $0
$0 $0
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
Expenditures
$0 $0
Fund: 2301 CDBG-DR
Department: 45 - Engineering
2023 Actual
Amount
2025 Town Council
Approved
246 202
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $50,000 $12,846 $34,113
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $1,300
030 - Postage Printing and Advertising $0 $357 $0
040 - Utilities $0 $0 $0
050 - Services $11,950,000 $307,167 $700,000
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $7,068,213 $29,506,731
080 - Capital Outlay $0 $0 $4,000
095 - Other Financing Uses $0 $0 $0
Expenditure Grand Totals: $12,000,000 $7,388,583 $30,246,144 $30,246,144
TOWN OF PARADISE
$0
Department: 55 - Business & Housing
2023 Actual
Amount
2025 Town Council
Approved
Fiscal Year 2024/2025
Summary
$1,300
Expenditures
$32,820 $34,113
Fund: 2301 CDBG-DR
$0
$0
$1,385 $0
$0 $0
$191,375 $700,000
$0 $0
$1,181,756
$0 $0
$956,176 $29,506,731
$0 $4,000
247 203
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Salaries and Wages $0 $23,622 $0
015 - Other Employee Costs $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $0 $95,240 $50,000
070 - Other Costs $0 $0 $0
095 - Other Financing Uses $60,472,874 $144 $0
Expenditure Grand Totals: $60,472,874 $119,006 $50,000 $50,000 Department: 65 - Recovery & Economic Development
2023 Actual
Amount
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
Fund: 2301 CDBG-DR
$0 $0
$0 $50,000
Expenditures
$0 $0
$0 $0
$0 $0
$2,554,036 $0
$2,554,036
248 204
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $43,600 $872 $17,580
070 - Other Revenues $0 $0 $4,514
Revenue Totals $43,600 $872 $22,094
010 - Salaries and Wages $0 $0 $7,580
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $43,600 $0 $10,000
095 - Other Financing Uses $0 $0 $4,514
Expenditure Totals $43,600 $0 $22,094
Revenue Grand Totals: $43,600 $872 $22,094
Expenditure Grand Totals: $43,600 $0 $22,094
Net Grand Totals: $0 $872 $0
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2320 - BHS 2020 BHS Community Development Block Grant (CDBG) Summary
2023 Actual
Amount
Fund: 2320 BHS 2020 CDBG Com Dev Block Grnt
Revenue
$9 $0
$157,299 $17,580
$0 $4,514
$157,308 $22,094
Expenditures
$0 $7,580
$0 $0
$0 $0
$332 $0
$0 $0
$0 $0
$0 $0
$120,291 $0
$0 $10,000
$33,943 $4,514
$154,566 $22,094
$2,742 $0
$157,308 $22,094
$154,566 $22,094
249 205
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $12,899 $1,053 $12,899 Revenue Totals $12,899 $1,053 $12,899
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $12,899 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $12,899 $0 $0
Revenue Grand Totals: $12,899 $1,053 $12,899
Expenditure Grand Totals: $12,899 $0 $0
Net Grand Totals: $17,420 $0 $1,053 $12,899 $12,899
$70,402 $0
$87,822 $12,899
$0 $0
$54,566 $0
$70,402 $0
$0 $0
$0 $0
$15,748 $0
$0 $0
$0 $0
$88 $0
$87,822 $12,899
Expenditures
$0 $0
Fund: 2322 BHS 2022 CDBG Com Dev Block Grnt
Revenue
$54 $0
$87,768 $12,899
2322 - BHS 2022 Community Development Block Grant (CDBG) 2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
250 206
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Taxes $0 $0 $0
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $100,691 $19,243 $65,000 070 - Other Revenues $0 $0 $49,455
080 - Other Financing Sources $0 $0 $0
Revenue Totals $100,691 $19,243 $114,455
010 - Salaries and Wages $20,138 $892 $37,903
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $0 $0 $0
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $15,104 $12,362 $0
080 - Capital Outlay $65,449 $0 $60,000
095 - Other Financing Uses $20,138 $0 $16,552
Expenditure Totals $120,829 $0 $114,455
Revenue Grand Totals: $100,691 $19,243 $114,455
Expenditure Grand Totals: $120,829 $13,254 $114,455
Net Grand Totals: -$20,138 $5,988 $0
2323 - BHS 2023 Community Development Block Grant (CDBG) 2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
Fund: 2323 BHS 2023 CDBG Comm Dev Block Grn
Revenue
$0 $0
$0 $0
$0 $65,000
$0 $49,455
$0 $0
$0 $114,455
Expenditures
$0 $37,903
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $60,000
$0 $16,552
$0 $114,455
$0 $0
$0 $114,455
$0 $114,455
251 207
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
050 - Intergovernmental Revenues $0 $0 $100,691
070 - Other Revenues $0 $0 $24,233
Revenue Totals $0 $0 $124,924
010 - Salaries and Wages $0 $0 $11,371
015 - Other Employee Costs $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $700
040 - Utilities $0 $0 $0
075 - Special Costs $0 $0 $75,553
095 - Other Financing Uses $0 $0 $6,019
Expenditure Totals $0 $0 $93,643
Revenue Grand Totals: $0 $0 $124,924
Expenditure Grand Totals: $0 $0 $93,643
Net Grand Totals: $0 $0 $31,281
2324 - BHS 2024 Community Development Block Grant (CDBG) 2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
Fund: 2324 BHS 2024 CDBG Comm Dev Block Grn
Revenue
$0 $100,691
$0 $24,233
$0 $124,924
Expenditures
$0 $11,371
$0 $0
$0 $700
$0 $0
$0 $75,553
$0 $6,019
$0 $93,643
$0 $31,281
$0 $93,643
$0 $124,924
252 208
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $6,720,000 $0 $4,231,521 070 - Other Revenues $0 $0 $82,764
Revenue Totals $6,720,000 $0 $4,314,285
010 - Salaries and Wages $0 $28,020 $197,101
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $57 $300
030 - Postage Printing and Advertising $0 $0 $350
040 - Utilities $0 $0 $0
050 - Services $0 $1,480 $33,770
070 - Other Costs $0 $0 $0
075 - Special Costs $5,700,000 $3,571,513 $4,000,000
095 - Other Financing Uses $1,020,000 $0 $82,764
Expenditure Totals $6,720,000 $3,601,070 $4,314,285
Revenue Grand Totals: $6,720,000 $0 $4,314,285
Expenditure Grand Totals: $6,720,000 $3,601,070 $4,314,285 Net Grand Totals: $0 -$3,601,070 $0
$4,276,888 $4,314,285
-$1,617,324 $0
$4,276,888 $4,314,285
$2,659,565 $4,314,285
$0 $0
$4,036,670 $4,000,000
$240,218 $82,764
$0 $350
$0 $0
$0 $33,770
$0 $197,101
$0 $0
$0 $300
$574 $82,764
$2,659,565 $4,314,285
Expenditures
Fund: 2420 BHS 2020 CalHome DA Grant
Revenue
$0 $0
$2,658,990 $4,231,521
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2420 - BHS 2020 CalHome DA Grant
Summary
2023 Actual
Amount
253 209
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
020 - Licenses and Permits $14,000 $9,043 $14,000
040 - Investment Revenue $1,660 $0 $0
Revenue Totals $15,660 $9,043 $14,000
075 - Special Costs $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $0 $0
Revenue Grand Totals: $15,660 $9,043 $14,000
Expenditure Grand Totals: $0 $0 $0
Net Grand Totals: $15,660 $9,043 $14,000
$0 $0
$0 $0
$19,423 $14,000
$19,423 $14,000
$0 $0
$19,423 $14,000
Expenditures
$0 $0
Fund: 2510 Impact Fees Road Improvements
Revenue
$17,240 $14,000
$2,183 $0
2510 - Impact Fees Road Improvements
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
254 210
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
020 - Licenses and Permits $1,150 $611 $1,150
040 - Investment Revenue $0 $0 $0
Revenue Totals $1,150 $611 $1,150
075 - Special Costs $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $0 $0
Revenue Grand Totals: $1,150 $611 $1,150
Expenditure Grand Totals: $0 $0 $0
Net Grand Totals: $1,150 $611 $1,150
$0 $0
$0 $0
$1,746 $1,150
$1,746 $1,150
$0 $0
$1,746 $1,150
Expenditures
$0 $0
Fund: 2520 Impact Fees Signal Improvements
Revenue
$1,497 $1,150
$250 $0
2520 - Impact Fees Signal Improvements
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
255 211
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
020 - Licenses and Permits $0 $0 $0
040 - Investment Revenue $25 $0 $25
Revenue Totals $25 $0 $25
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $0 $0
Revenue Grand Totals: $25 $0 $25
Expenditure Grand Totals: $0 $0 $0
Net Grand Totals: $25 $0 $25
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2521 - Signal Along SR 191 (Clark Rd)
Summary
2023 Actual
Amount
Fund: 2521 Signal Along SR 191 (Clark Rd)
Revenue
$0 $0
$19 $25
$19 $25
Expenditures
$0 $0
$0 $0
$19 $25
$0 $0
$19 $25
256 212
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
020 - Licenses and Permits $2,300 $1,025 $2,300
040 - Investment Revenue $200 $0 $50
Revenue Totals $2,500 $1,025 $2,350
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $0 $0
Revenue Grand Totals: $2,500 $1,025 $2,350
Expenditure Grand Totals: $0 $0 $0
Net Grand Totals: $2,792 $2,500 $1,025 $2,350 $2,350
$0 $0
$2,792 $2,350
$0 $0
$0 $0
$0 $0
$2,792 $2,350
Expenditures
$0 $0
Fund: 2540 Impact Fees Police Facilities
Revenue
$2,700 $2,300
$92 $50
2540 - Impact Fees Police Facilities
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
257 213
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
020 - Licenses and Permits $2,000 $860 $1,500
040 - Investment Revenue $200 $0 $0
Revenue Totals $2,200 $860 $1,500
075 - Special Costs $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $0 $0
Revenue Grand Totals: $2,200 $860 $1,500
Expenditure Grand Totals: $0 $0 $0
Net Grand Totals: $2,200 $860 $1,500
2550 - Impact Fees Fire Facilities
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
Fund: 2550 Impact Fees Fire Facilities
Revenue
$2,075 $1,500
$132 $0
$2,207 $1,500
Expenditures
$0 $0
$0 $0
$0 $0
$2,207 $1,500
$2,207 $1,500
$0 $0
258 214
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
020 - Licenses and Permits $15,500 $61,464 $15,000
040 - Investment Revenue $1,500 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $17,000 $61,464 $15,000
040 - Utilities $0 $0 $0
050 - Services $0 $50,418 $77,500
070 - Other Costs $0 $50,532 $200,000
075 - Special Costs $0 $0 $0
095 - Other Financing Uses $100,000 $0 $0
Expenditure Totals $100,000 $100,949 $277,500
Revenue Grand Totals: $17,000 $61,464 $15,000
Expenditure Grand Totals: $100,000 $100,949 $277,500
Net Grand Totals: -$83,000 -$39,485 -$262,500
TOWN OF PARADISE
Fiscal Year 2024/2025
2551 - Impact Fees - Drainage
Summary
Fund: 2551 Impact Fees - Drainage
2025 Town Council
Approved
2023 Actual
Amount
Revenue
$13,503 $15,000
$2,245 $0
$0 $0
$133,528 $0
$149,276 $15,000
-$193,671 -$262,500
$342,947 $277,500
$149,276 $15,000
$342,947 $277,500
$0 $200,000
$0 $0
$342,947 $0
Expenditures
$0 $0
$0 $77,500
259 215
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $719,159
070 - Other Revenues $0 $0 $7,523
Revenue Totals $0 $0 $726,682
010 - Salaries and Wages $0 $0 $15,159
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $0 $0 $4,000
075 - Special Costs $0 $0 $700,000
095 - Other Financing Uses $0 $0 $7,523
Expenditure Totals $0 $0 $726,682
Revenue Grand Totals: $0 $0 $726,682
Expenditure Grand Totals: $0 $0 $726,682
Net Grand Totals: $0 $0 $0
$0 $7,523
$0 $726,682
$0 $0
$0 $726,682
$0 $726,682
$0 $0
$0 $4,000
$0 $700,000
$0 $15,159
$0 $0
$0 $0
$0 $7,523
$0 $726,682
Expenditures
Fund: 2620 BHS 2021 Home Grant (5yrs)
Revenue
$0 $0
$0 $719,159
2620 - BHS 2021 Home Grant (5yrs)
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
2023 Actual
Amount
260 216
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $210,000 $170,000
Revenue Totals $0 $210,000 $170,000
010 - Salaries and Wages $0 $910 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $0 $200,000 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $75,000 $170,000
Expenditure Totals $0 $275,910 $170,000
Revenue Grand Totals: $0 $210,000 $170,000
Expenditure Grand Totals: $0 $275,910 $170,000
Net Grand Totals: $0 -$65,910 $0
$0 $170,000
$0 $0
$0 $170,000
$0 $170,000
$0 $0
$0 $0
$0 $170,000
$0 $0
$0 $0
$0 $0
$0 $170,000
Expenditures
$0 $0
Fund: 2721 PLHA - Perm Local Housing Alloc
Revenue
$0 $0
$0 $170,000
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2721 - PLHA - Perm Local Housing Alloc
Summary
2023 Actual
Amount
261 217
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
070 - Other Revenues $0 $29,623 $0
080 - Other Financing Sources $2,500 $0 $0
Revenue Totals $2,500 $29,623 $0
010 - Salaries and Wages $0 $489 $0
015 - Other Employee Costs $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $42,374 $29,623
Expenditure Totals $0 $42,863 $29,623
Revenue Grand Totals: $2,500 $29,623 $0
Expenditure Grand Totals: $0 $42,863 $29,623
Net Grand Totals: $2,500 -$13,240 -$29,623
$4,700 $29,623
-$4,093 -$29,623
$4,700 $29,623
$607 $0
$0 $0
$0 $0
$4,700 $29,623
$0 $0
$0 $0
$0 $0
$0 $0
$607 $0
Expenditures
Fund: 2923 TOP Housing Revolving Loans
Revenue
$607 $0
$0 $0
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
2923 - TOP Housing Revolving Loans
Summary
2023 Actual
Amount
262 218
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
070 - Other Revenues $1,000 $1,080 $1,000
080 - Other Financing Sources $0 $0 $0
Revenue Totals $1,000 $1,080 $1,000
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $0 $0 $0
060 - Employee Development $0 $0 $0
070 - Other Costs $1,000 $830 $1,000
075 - Special Costs $0 $0 $0
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $1,000 $830 $1,000
Revenue Grand Totals: $1,000 $1,080 $1,000
Expenditure Grand Totals: $1,000 $830 $1,000
Net Grand Totals: $0 $251 $0
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
5900 - Transit Fund
Summary
2023 Actual
Amount
Fund: 5900 Transit Fund
Revenue
$0 $0
$0 $0
$1,731 $1,000
$0 $0
$1,731 $1,000
Expenditures
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$1,731 $1,000
$0 $0
$0 $0
$0 $0
$1,731 $1,000
$0 $0
$1,731 $1,000
$1,731 $1,000
263 219
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
001 - Enterprise Revenues $1,900 $9,312 $2,000
040 - Investment Revenue $0 $0 $0
Revenue Totals $1,900 $9,312 $2,000
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
Expenditure Totals $0 $0 $0
Revenue Grand Totals: $1,900 $9,312 $2,000
Expenditure Grand Totals: $0 $0 $0
Net Grand Totals: $1,900 $9,312 $2,000
$0 $0
$0 $0
$953 $2,000
$953 $2,000
$0 $0
$953 $2,000
Expenditures
$0 $0
Fund: 7624 SMIP Strong Motion Impl Prog
Revenue
$911 $2,000
$42 $0
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
7624 - SMIP Strong Motion Impl Prog
Summary
2023 Actual
Amount
264 220
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $350 $0 $0
060 - Charges for Services $6,200 $8,999 $6,200
Revenue Totals $6,550 $8,999 $6,200
010 - Salaries and Wages $0 $0 $0
020 - Supplies $0 $4,731 $6,200
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $0 $0 $7,300
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $4,731 $13,500
Revenue Grand Totals: $6,550 $8,999 $6,200
Expenditure Grand Totals: $0 $4,731 $13,500
Net Grand Totals: $6,550 $4,268 -$7,300
$0 $13,500
$6,947 -$7,300
$0 $13,500
$6,947 $6,200
$0 $0
$0 $0
$0 $0
$0 $6,200
$0 $0
$0 $7,300
$6,947 $6,200
Expenditures
$0 $0
Fund: 7626 Traffic Safety Impound Fund
Revenue
$197 $0
$6,750 $6,200
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
7626 - Traffic Safety Impound Fund
Summary
2023 Actual
Amount
265 221
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
060 - Charges for Services $270,000 $288,584 $280,000
Revenue Totals $270,000 $288,584 $280,000
010 - Salaries and Wages $224,000 $0 $224,000
050 - Services $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $46,000 $0 $51,400
Expenditure Totals $270,000 $0 $275,400
Revenue Grand Totals: $270,000 $288,584 $280,000
Expenditure Grand Totals: $270,000 $0 $275,400
Net Grand Totals: -$147,122 $0 $288,584 $4,600 $4,600
$513,123 $275,400
$366,001 $280,000
$0 $0
$0 $51,400
$513,123 $275,400
$0 $0
$0 $0
$0 $0
$366,001 $280,000
Expenditures
$513,123 $224,000
Fund: 7627 Tech Equip Replacement/Update
Revenue
$0 $0
$366,001 $280,000
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
7627 - Tech Equip Replacement/Update
Summary
2023 Actual
Amount
266 222
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
060 - Charges for Services $264,000 $236,168 $250,000
Revenue Totals $264,000 $236,168 $250,000
050 - Services $0 $6,745 $800,000
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
095 - Other Financing Uses $800,000 $0 $0
Expenditure Totals $800,000 $6,745 $800,000
Revenue Grand Totals: $264,000 $236,168 $250,000
Expenditure Grand Totals: $800,000 $6,745 $800,000
Net Grand Totals: -$536,000 $229,424 -$550,000
$73,303 $0
$320,290 $250,000
7628 - General Plan Update
2023 Actual
Amount
2025 Town Council
Approved
Fund: 7628 General Plan Update
Revenue
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
$73,303 $0
$73,303
$399,749 $250,000
Expenditures
$800,000
$0 $0
$6,156 $0
$800,000
$0
$0 $0
$326,446 -$550,000
$399,749 $250,000
$73,303 $800,000
267 223
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
070 - Other Revenues $1,000 $1,648 $1,400
Revenue Totals $1,000 $1,648 $1,400
070 - Other Costs $2,400 $0 $1,400
095 - Other Financing Uses $1,400 $0 $0
Expenditure Totals $3,800 $0 $1,400
Revenue Grand Totals: $1,000 $1,648 $1,400
Expenditure Grand Totals: $3,800 $0 $1,400
Net Grand Totals: -$2,800 $1,648 $0
$12 $0
2023 Actual
Amount
TOWN OF PARADISE
Fiscal Year 2024/2025
7640 - Disability Access and Education
Summary
2025 Town Council
Approved
Fund: 7640 Disability Access and Education
Revenue
$0 $0
$1,126 $1,400
$1,138 $1,400
Expenditures
$322 $1,400
$322 $1,400
$816 $0
$1,138 $1,400
$322 $1,400
268 224
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $50 $0 $0
060 - Charges for Services $0 $0 $0
070 - Other Revenues $100 $8,660 $800
080 - Other Financing Sources $0 $0 $0
Revenue Totals $150 $8,660 $800
020 - Supplies $500 $366 $500
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $0 $0 $0
060 - Employee Development $300 $0 $300
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $15,141 $0
090 - Debt Service $0 $0 $0
Expenditure Totals $800 $15,507 $800
Revenue Grand Totals: $150 $8,660 $800
Expenditure Grand Totals: $800 $15,507 $800
Net Grand Totals: -$650 -$6,847 $0
7805 - VIPS Volunteers in Police Servic
2025 Town Council
Approved
Fiscal Year 2024/2025
TOWN OF PARADISE
Summary
2023 Actual
Amount
Fund: 7805 VIPS Volunteers in Police Servic
Revenue
$31 $0
$0 $0
$455 $800
$0 $0
$486 $800
Expenditures
$1,512 $500
$0 $0
$0 $0
$0 $300
$0 $0
$0 $0
$0 $0
$0 $0
$1,512 $800
-$1,027 $0
$1,512 $800
$486 $800
269 225
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
070 - Other Revenues $5,000 $5,017 $1,000
Revenue Totals $5,000 $5,017 $1,000
020 - Supplies $2,000 $3,358 $1,000
050 - Services $0 $0 $0
060 - Employee Development $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
Expenditure Totals $2,000 $3,358 $1,000
Revenue Grand Totals: $5,000 $5,017 $1,000
Expenditure Grand Totals: $2,000 $3,358 $1,000
Net Grand Totals: $3,000 $1,659 $0
$1,000
7808 - Canine Protection Unit Donations
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
Summary
Fund: 7808 Canine Protection Unit Donations
Revenue
$43 $0
$9,757 $1,000
$9,800
2023 Actual
Amount
Expenditures
$5,335 $1,000
$0 $0
$6,835 $1,000
$2,965 $0
$1,500 $0
$0 $0
$0 $0
$6,835 $1,000
$9,800 $1,000
270 226
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
040 - Investment Revenue $0 $0 $0
070 - Other Revenues $3,400 $5,265 $1,000
Revenue Totals $3,400 $5,265 $1,000
020 - Supplies $0 $0 $1,000
050 - Services $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $6,917 $0 $0
Expenditure Totals $6,917 $0 $1,000
Revenue Grand Totals: $3,400 $5,265 $1,000
Expenditure Grand Totals: $6,917 $0 $1,000
Net Grand Totals: -$3,517 $5,265 $0
$6,917 $1,000
$16,353 $0
$23,270 $1,000
$6,917 $1,000
$0 $0
$6,917 $0
$0 $0
$0 $0
$0 $0
$23,270 $1,000
Expenditures
$0 $1,000
Fund: 7811 Animal Control Misc Donations
Revenue
$175 $0
$23,095 $1,000
7811 - Animal Control Misc Donations
2025 Town Council
Approved
Fiscal Year 2024/2025
TOWN OF PARADISE
Summary
2023 Actual
Amount
271 227
Successor Agency
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
272 228
2024 Amended
Budget
YTD 2024 Actual
Amount
2025 Department
Requested
010 - Taxes $0 $104,548 $130,000
040 - Investment Revenue $0 $2,884 $0
060 - Charges for Services $0 $0 $0
070 - Other Revenues $0 $0 $0
080 - Other Financing Sources $40,500 $23,240 $0
Revenue Totals $40,500 $130,673 $130,000
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $33,300 $10,870 $0
075 - Special Costs $0 $0 $0
090 - Debt Service $6,000 $0 $113,800
095 - Other Financing Uses $16,200 $0 $16,200
Expenditure Totals $55,500 $10,870 $130,000
Revenue Grand Totals: $40,500 $130,673 $130,000
Expenditure Grand Totals: $55,500 $10,870 $130,000
Net Grand Totals: -$15,000 $119,802 $0
2025 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2024/2025
7650 - TOP as Successor RDA
Summary
2023 Actual
Amount
Fund: 7650 TOP as Successor RDA
Revenue
$0 $130,000
$3,709 $0
$0 $0
$0 $0
$32,385 $0
$36,095 $130,000
Expenditures
$0 $0
$0 $0
$0 $0
$34,219 $0
$22 $0
$154,268 $113,800
$16,200 $16,200
$204,709 $130,000
-$168,614 $0
$204,709 $130,000
$36,095 $130,000
273 229
G/L Account Number Account Description 2023 Actual Amount 2024 Amended Budget YTD 2024 Actual Amount 2025 Department Requested
7650.60.4975.3110.350 Property Tax Redevelopment Trust Receipts $0 $0 $104,548 $130,000 7650.60.4975.3610.100 Interest Revenue Investments Investments $3,709 $0 $3,626 $0 7650.60.4975.3910.010 Transfers In From General Fund $0 $40,500 $0 $0 7650.60.4975.3910.924 Transfers In From RDA Obligation Retirement $32,385 $0 $23,240 $0 $36,095 $40,500 $131,414 $130,000
$36,095 $40,500 $131,414 $130,000
$36,095 $40,500 $131,414 $130,000
7650.60.4975.5213.100 Services, Professional and Contract Services General $34,219 $33,300 $10,870 $0 7650.60.4975.5225 Bank Fees and Charges $22 $0 $0 $0
7650.60.4975.5500 Bond Payments - Fiscal Agent $8,500 $6,000 $0 $0 7650.60.4975.5502 Debt Service Payment - Interest $145,768 $0 $0 $113,800 7650.60.4975.5910.010 Transfers Out To General Fund $16,200 $16,200 $0 $16,200 $204,709 $55,500 $10,870 $130,000
$204,709 $55,500 $10,870 $130,000
$204,709 $55,500 $10,870 $130,000
$36,095 $40,500 $131,414 $130,000
$204,709 $55,500 $10,870 $130,000
-$168,614 -$15,000 $120,543 $0
$36,095 $40,500 $131,414 $130,000
$204,709 $55,500 $10,870 $130,000
-$168,614 -$15,000 $120,543 $0
TOWN OF PARADISE
Fund: 7650 - TOP as Successor RDA
REVENUES
Department: 60 - RDA
Program: 4975 - Successor RDANH Operations
REVENUE GRAND Totals:
EXPENSE GRAND Totals:
Grand Totals:
Budget Worksheet Report
Program Total: 4975 - Successor RDANH Operations
Department Total: 60 - RDA
EXPENSES Total
Fund REVENUE Total: 7650 - TOP as Successor RDA
Fund EXPENSE Total: 7650 - TOP as Successor RDA
Fund Total: 7650 - TOP as Successor RDA
Program Total: 4975 - Successor RDANH Operations
Department Total: 60 - RDA
REVENUES Total
EXPENSES
Department: 60 - RDA
Program: 4975 - Successor RDANH Operations
274 230
Resolutions
FY 2024-25
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
275 231
276 232
Fund Description Appropriations
Fiscal Year
State SLESF Fund
5,900
2204
-
176,389
2202 Office of Traffic Safety Police -
2140 Traffic Safety Fines & Fees 9,900 - -
1,000
176,389 -
7808 Canine Protection Unit Donation Fund
-
Disability Access and Education
Community Development
-
-
2215 Abandoned Vehicle Abatement (AVA)
800,000
6,966,647
3,121,414 51,400
-
7640
-
General Plan Update Fund
-
Total Special Revenue Business & Housing Funds
-
Total Special Revenue Community Development Funds 3,944,434 -
Building Safety & Waste Water Services
-
375,023
7628
375,023
2030
BHS - 2020 Cal Home DA Grant
51,400
Disaster Management and Recovery
-
BHS 2024 CDBG Comm Dev Block Grn
1,400
-
-
2420
-
21,620
150,476
2324
BHS - 2022 CDBG
- -
BHS 2023 CDBG Comm Dev Block Grn 16,552
6,019
82,764
-
- - -
97,903
87,624
4,231,521
2323
2321 BHS - 2021 CDBG -
2322
-
- -
7811
641,516 247,144
1,000
(340,661)
-
Total Special Revenue Public Safety Funds
-
Animal Control Misc Donation Fund
-
(340,661)
9,115,525
Public Safety
2070
- (13,210)
Animal Control Fund
Total Disaster Management and Recovery Funds
433,827 70,755
463,126
-
2095
(13,210)
COVID-19 -
-
8,652,399 -
-
2090 Camp Fire Recovery
277 233
Public Works
2133
2298
-
-
-
2301 CDBG-DR
FEMA Grants FHMG
2299
-
-
-
5,383,385
Grants Misc. One Time
-
-
Total Capital Project Funds
-
2136 -
74,957,117 12,501 -
USDA Fund
Economic Development Admin (EDA)
Federal-Aid Highway Act (FHWA)
Active Transportation Program -
-
2139
Grants Misc. Federal One Time -
-
58,943,843
2137
-
- - -
2138 -
-
1,166,358
-
Appropriations
Total Special Revenue Funds
Fund
- -
2105 -
224,424
123,377
770,000
-
-
-
-
-
1,000
2110
-
-
-
Transportation Fund -
342,315
-
Transit Fund
23,126,247
Capital Improvement Projects Fund
2112
Gas Tax
(302,471)
Description
Fiscal Year
-
2100
342,315
-
Disaster Recovery Projects Fund
12,501
Federal Congestigation Management Air Quality
1,955,625 -
-
5900
2,234,125
2120
Total Special Revenue Public Works Funds -
-
-
-
- -
-
2130 State Water Board -
2113
-
117,000
2,049,619
7,343,029
-
LTCAP
2132 HSIP - Highway Safety Improvement Program
278 234
800
Total Private-Purpose Trust Funds 800
-
GASB 45 Retiree Medical Trust
-
-
7805
-
Description
2924
VIPS (Volunteers in Police Service)
RDA Obligation Retirement Fund
FIDUCIARY FUNDS
Total Other Employee Benefit Trust Funds
7611
-
-
Appropriations
-
Operating
Transfer IN
Operating
Fund Transfer OUT
Fiscal Year
-
- -
113,800 16,200
-
-
Total Successor Agency to Paradise RDA
-
113,800
-
7650
-
Successor Agency to RDA NH 16,200
279 235
280 236
TOWN OF PARADISE
RESOLUTION NO. 2024-____
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE APPROVING AND ADOPTING THE ANNUAL APPROPRIATION LIMIT (EXHIBIT A) FOR FISCAL YEAR 2024-2025.
BE IT RESOLVED, by the Town Council of the Town of Paradise, that the appropriations limit for the Town of Paradise fiscal year 2024-2025 is that which is set for the “Exhibit A”.
PASSED AND ADOPTED by the Town Council of the Town of Paradise this 9 th day of July 2024, by the following
vote:
AYES:
NOES:
ABSENT:
NOT VOTING:
Ronald Lassonde, Mayor
ATTEST:
Melanie Elvis, Deputy Town Clerk
APPROVED AS TO FORM:
Scott E. Huber, Town Attorney
281 237
TOWN OF PARADISE
RESOLUTION NO. 2024-___
“Exhibit A”
Appropriations Limit Calculations
Fiscal Year 2024-2025
Percentage Population Change 1
Butte County Population as of January 1, 2023 205,592
Butte County Population as of January 1, 2024 205,928
Percentage Change .16%
Population Converted to Ratio 0.0016 + 100 / 100 = 1.0016 Inflation Adjustment Factor 2
California Per Capita Income Percent Change Over Prior Year 3.62 Per Capital Cost of Living Converted to Ratio (3.62 + 100) / 100 = 1.0362 Growth Factor
1.0016 (Population Change) x 1.0362 (Inflation Adjustment) 1.0379 1 Data provided by the California Department of Finance Demographic Research Unit 2 Data provided by the California Department of Finance Demographic Research Unit 282 238
TOWN OF PARADISE
RESOLUTION NO. 2024-___
Calculation of Fiscal Year 2024-2025 Appropriations Limit 2024-2025 Appropriations Limit (last year) 24,744,463
Growth Factor @ x 1.0379
Appropriations Subject to Limit 25,682,116
2024 - 2025 Total Town of Paradise Appropriations 122,935,617 2024 - 2025 Exclusions:
Qualified Capital Outlay 74,957,117
Disaster Recovery 9,115,525
Business & Housing Grants 6,966,647
Community Development 3,944,434 (94,983,723)
2024 - 2025 Appropriations Subject to Limit 27,951,894
283 239
TOWN OF PARADISE
RESOLUTION NO. 2024-____
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE, CALIFORNIA, AMENDING GENERAL FUND RESERVES FOR FISCAL YEAR 2024-2025.
WHEREAS, the Town of Paradise needs to reserve assigned General Fund monies for the purpose of providing operating cash flow, setting aside contingency funds for unanticipated emergencies, or other unplanned financial demands on the Town's General Fund; NOW, THEREFORE BE IT RESOLVED, by the Town Council of the Town of Paradise as follows:
Section 1: The Town Council hereby establishes for the 2024-2025 Fiscal Year a General Fund Reserve as follows:
Non-spendable (RDA and other loans) $ 3,517,661
Assigned for Property Abatements 150,000
Unassigned – Cash Flow 989,465
Assigned – Measure V 593,091
Assigned – Paradise Recovery & Operations Fund 140,512,349 Assigned – Recovery Projects Fund 20,511,500
Assigned – Paradise Recovery and Operations
Emergency Reserve Fund 22,211,500
Total Reserve $ 188,539,596
Section 2: Notwithstanding the aforementioned section, it is the intent of the Council to maintain a General Fund Unassigned (cash flow) Reserve of at least 10% of General Fund Appropriations.
PASSED AND ADOPTED by the Town Council of the Town of Paradise this 9 th day of
July, 2024 by the following vote:
AYES:
NOES:
ABSENT:
NOT VOTING:
____________________________
Ronald Lassonde, Mayor
ATTEST: APPROVED AS TO FORM:
______________________________ _____________________________ Melanie Elvis, Deputy Town Clerk Scott E. Huber, Town Attorney
284 240
TOWN OF PARADISE
RESOLUTION NO. 2024-____
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE APPROVING
AND ADOPTING THE TOWN OF PARADISE CAPITAL IMPROVEMENT AND DISASTER RECOVERY PLAN FOR THE 2024-2025 FISCAL YEAR
WHEREAS, the Town of Paradise needs to plan for critical long term Capital Improvement and Disaster Recovery Projects; and
WHEREAS, a Town adopted Capital Improvement and Disaster Recovery Plan (Exhibit A) will provide a valuable planning tool for Town staff; and WHEREAS, the capital improvement and disaster recovery plan recently prepared by staff is a planning document that is dependent upon future funding and staff resources; and WHEREAS, the proposed Capital Improvement and Disaster Recovery Projects Plan has been reviewed by the Community Development Director and reported to be consistent with the goals and objectives of the Town’s adopted 1994 Paradise General Plan; and WHEREAS, adoption of a Capital Improvement and Disaster Recovery Projects Plan will inform the local utilities and citizens of planned capital improvements and disaster recovery projects; and
WHEREAS, advance planning and early coordination of Capital Improvement and Disaster Recovery Projects will allow all affected agencies to better coordinate construction and rehabilitation projects;
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Paradise as follows:
Section 1. The Capital Improvement and Disaster Recovery Plan attached as Exhibit “A” is hereby approved and adopted for the time period of July 1, 2024 through June 30, 2025.
PASSED AND ADOPTED by the Town Council of the Town of Paradise this 9th day of July 2024, by the following vote:
AYES:
NOES:
ABSENT:
NOT VOTING:
_________________________
Ronald Lassonde, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________________ _________________________ Melanie Elvis, Deputy Town Clerk Scott E. Huber, Town Attorney 285 241
Proj No. Project Actuals Prior Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding 7212 Category 2/3 Tree Removal $ 1,126,107 $ - $ - $ - $ - $ - $ - $ - $ 1,126,107 7301 On-System Culvert Replacement $ 931,273 $ - $ - $ - $ - $ - $ - $ - $ 931,273 7302 On-System Hardscape Replacement $ 783,326 $ - $ - $ - $ - $ - $ - $ - $ 783,326 7303 On-System Road Rehabilitation $ 12,979,951 $ 2,007,054 $ 7,350,000 $ 11,898,558 $ 11,898,558 $ 9,910,570 $ 473,307 $ - $ 56,517,998 7304 On-System Sign Replacement $ 224,158 $ - $ - $ - $ - $ - $ - $ - $ 224,158 7307 Neal Road Rehabilitation $ 136,572 $ 9,428 $ 4,000 $ 5,000 $ 1,683,223 $ - $ - $ - $ 1,838,223 7312 Category 4 Tree Removal $ 918,660 $ 15,000 $ 4,000,000 $ 4,291,340 $ - $ - $ - $ - $ 9,225,000 7313 Residential Ignition Resistant Prgm $ 36,501 $ 10,000 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ - $ 8,390,000 7314 Early Warning System $ 1,818,107 $ 1,008,768 $ 200,000 $ - $ - $ - $ - $ - $ 3,026,875 7315 Hazardous Fuel Reduction Prgm $ 104 $ 4,896 $ 445,000 $ 450,000 $ 450,000 $ 275,000 $ - $ - $ 1,625,000 7316 Defensible Space Code Enfc. $ 105 $ 4,000 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ - $ 700,000 8404 Camp Fire Hydrant Repairs $ - $ 40,000 $ 211,360 $ - $ - $ - $ - $ - $ 251,360 8407 Off-System Road Rehabilitation $ 2,994,226 $ 7,082,575 $ 9,003,774 $ 7,100,000 $ 7,100,000 $ 5,026,000 $ 4,915,510 $ - $ 43,222,085 8408 Off-System Culvert Repair $ 664,643 $ - $ - $ - $ - $ - $ - $ - $ 664,643 9389 Go Paradise - Pentz Student Pathway $ 779,379 $ 210,000 $ 1,010,621 $ 1,000,000 $ 10,221,500 $ 10,121,500 $ 466,000 $ - $ 23,809,000 9390 Go Paradise - Neal Gateway Project $ 317,394 $ 232,606 $ 700,000 $ 6,661,000 $ 5,787,000 $ - $ - $ - $ 13,698,000 9391 Oliver Curve Pathway Project $ 316,623 $ 10,000 $ 773,377 $ 1,100,000 $ 5,675,035 $ 5,675,035 $ - $ - $ 13,550,070 9394 Paradise Sewer Project $ 3,219,594 $ 3,000,000 $ 20,963,346 $ 51,600,000 $ 93,200,000 $ 80,600,000 $ 50,100,000 $ 4,000,000 $ 306,682,940 9408 Systemic Intersection Safety Improvements $ 203,144 $ 20,000 $ 130,000 $ 130,000 $ 124,686 $ - $ - $ - $ 607,830 9421 Forest Service Road Improvements $ - $ 5,000 $ 295,000 $ 500,000 $ 2,200,000 $ - $ - $ - $ 3,000,000 9422 Foster/Black Olive Intersection Improvements $ - $ 5,000 $ 295,000 $ 500,000 $ 2,700,000 $ - $ - $ - $ 3,500,000 9423 Elliott/Nunneley Road Extension $ - $ 5,000 $ 495,000 $ 1,400,000 $ 3,050,000 $ 2,550,000 $ - $ - $ 7,500,000 9424 Go Paradise: Skyway Link Project $ - $ 10,000 $ 440,000 $ 1,125,000 $ 5,379,000 $ - $ - $ - $ 6,954,000 9425 Upper Skyway Widening $ - $ 10,000 $ 790,000 $ 800,000 $ 600,000 $ 12,800,000 $ - $ - $ 15,000,000 9426 Skyway/Pentz Intersection Improvements $ - $ 250,000 $ 400,000 $ 2,025,000 $ 1,825,000 $ - $ - $ - $ 4,500,000 9427 Pentz Road Widening $ - $ 400,000 $ 1,600,000 $ 6,600,000 $ 14,950,000 $ 19,700,000 $ 7,750,000 $ - $ 51,000,000 9428 Roe Road Phase 1 $ - $ 50,000 $ 725,000 $ 725,000 $ 6,216,000 $ 26,372,000 $ 15,956,000 $ 15,956,000 $ 66,000,000 9430 Pearson Road Hilltop Guard Rail Project $ - $ 2,000 $ 38,000 $ - $ - $ - $ - $ - $ 40,000 9432 Maintenance Culvert Replacement $ - $ 99,837 $ 77,500 $ - $ - $ - $ - $ - $ 177,337 9433 Animal Control Shelter Expansion $ - $ - $ 2,800,000 $ - $ - $ - $ - $ - $ 2,800,000 9434 Roe Road Phase 2 $ - $ - $ 770,000 $ 2,000,000 $ 4,355,000 $ 23,217,000 $ 17,429,000 $ 18,229,000 $ 66,000,000 Total $ 27,449,867 $ 14,491,164 $ 59,093,810 $ 103,144,231 $ 177,644,231 $ 196,247,105 $ 97,089,817 $ 38,185,000 $ 713,345,225 Project List and Total Funding By Year
286 242
Project Title: On-System Road Rehabilitation Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7303 Department(s):
Grant No.: ER38Y0 (012)
CDBG-DR 18DRINFRA – 18006-34 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 25,000 $ - $ - $ - $ - $ - $ - $ 25,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 3,044,491 $ 40,000 $ - $ - $ - $ - $ 419,509 $ - $ 3,504,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 747,568 $ 500,000 $ 1,350,000 $ 1,350,000 $ 1,350,000 $ 1,476,632 $ - $ - $ 6,774,200 $ 9,187,892 $ 1,442,054 $ 6,000,000 $ 10,548,558 $ 10,548,558 $ 8,433,938 $ 53,798 $ - $ 46,214,798 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 12,979,951 $ 2,007,054 $ 7,350,000 $ 11,898,558 $ 11,898,558 $ 9,910,570 $ 473,307 $ - $ 56,517,998 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2139 $ 9,662,740 $ 1,325,337 $ 5,380,375 $ 8,840,790 $ 8,840,790 $ 7,352,285 $ 315,681 $ - $ 41,717,998 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ 3,178,111 $ 460,908 $ 1,769,625 $ 2,907,768 $ 2,907,768 $ 2,418,194 $ 157,626 $ - $ 13,800,000 2551 $ 139,100 $ 220,809 $ 200,000 $ 150,000 $ 150,000 $ 140,091 $ - $ - $ 1,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 12,979,951 $ 2,007,054 $ 7,350,000 $ 11,898,558 $ 11,898,558 $ 9,910,570 $ 473,307 $ - $ 56,517,998 State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2020 Project Description
12/31/2028 On-System roadway rehabilitation consisting of asphalt concrete overlays and full depth sections for areas with severe pavement damage.
Public Works
Federal, United States Department of Agriculture
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
287 243
Project Title: Neal Road Rehabilitation Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7307 Department(s):
Grant No.: ER38Y0 (025)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 136,572 $ 6,428 $ - $ - $ - $ - $ - $ - $ 143,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 3,000 $ 4,000 $ 5,000 $ 131,000 $ - $ - $ - $ 143,000 $ - $ - $ - $ - $ 1,552,223 $ - $ - $ - $ 1,552,223
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 136,572 $ 9,428 $ 4,000 $ 5,000 $ 1,683,223 $ - $ - $ - $ 1,838,223 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2139 $ 102,770 $ 7,095 $ 3,010 $ 3,763 $ 1,172,395 $ - $ - $ - $ 1,289,033 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ 33,802 $ 2,333 $ 990 $ 1,238 $ 472,428 $ - $ - $ - $ 510,791 $ - $ - $ - $ - $ 38,400 $ - $ - $ - $ 38,400
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 136,572 $ 9,428 $ 4,000 $ 5,000 $ 1,683,223 $ - $ - $ - $ 1,838,223 Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2020 Project Description
6/30/2027 On-System roadway rehabilitation along 1.63 miles of Neal Road from Wayland Road to Skyway consisting of 2-inch grind and 3-inch asphalt concrete (AC) overlay of the entire roadway section with digout areas of 3-inch AC and 4-inch aggregate base for sections with severe rutting and damage. Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
288 244
Project Title: Category 4 Tree Removal Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7312 Department(s):
Grant No.: TBD Funding Status: Phase 1 Approved
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 918,660 $ 15,000 $ 4,000,000 $ 4,291,340 $ - $ - $ - $ - $ 9,225,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 918,660 $ 15,000 $ 4,000,000 $ 4,291,340 $ - $ - $ - $ - $ 9,225,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2136 $ 688,995 $ 11,250 $ 3,000,000 $ 3,218,505 $ - $ - $ - $ - $ 6,918,750 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 229,665 $ 3,750 $ 1,000,000 $ 1,072,835 $ - $ - $ - $ 2,306,250 Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 918,660 $ 15,000 $ 4,000,000 $ 4,291,340 $ - $ - $ - $ - $ 9,225,000 Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2022 Project Description
12/31/2023 This proposed project targets Standing Burnt Trees outside of the scope of the tree removal being reimbursed through Public Assistance.
Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
289 245
Project Title: Residential Ignition Resistant Prgm Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7313 Department(s):
Grant No.: TBD Funding Status: Phase 1 Secured/Phase 2 Pending Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 36,501 $ 10,000 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ - $ 8,390,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 36,501 $ 10,000 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ - $ 8,390,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2136 $ 27,376 $ 7,500 $ 4,007,624 $ 2,250,000 $ - $ - $ - $ - $ 6,292,500 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 9,125 $ 2,500 $ 1,335,875 $ 750,000 $ - $ - $ - $ - $ 2,097,500 Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 36,501 $ 10,000 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ - $ 8,390,000 Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
4/1/2021 Project Description
12/31/2025 The Program design is intended to assist homeowners in bringing their homes up to the current Wildland-Urban Interface Fire Area standard.
Disaster Recovery/Housing
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
290 246
Project Title: Early Warning System Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7314 Department(s):
Grant No.: FEMA PA
CDBG-DR 18DRINFRA -18006 – 35 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 41,818 $ - $ - $ - $ - $ - $ - $ - $ 41,818
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 1,776,289 $ 1,008,768 $ 200,000 $ - $ - $ - $ - $ - $ 2,985,057 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 1,818,107 $ 1,008,768 $ 200,000 $ - $ - $ - $ - $ - $ 3,026,875 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2136 $ 1,363,580 $ 756,576 $ 150,000 $ - $ - $ - $ - $ - $ 2,270,156 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ 454,527 $ 252,192 $ 50,000 $ - $ - $ - $ - $ - $ 756,719 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 1,818,107 $ 1,008,768 $ 200,000 $ - $ - $ - $ - $ - $ 3,026,875 Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
8/1/2020 Project Description
6/30/2024 Development and implementation for an early warning system throughout the Town of Paradise. This system would immediately notify residents of any hazardous events via sirens, text messages, voice messages and more. Disaster Recovery Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
291 247
Project Title: Hazardous Fuel Reduction Prgm Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7315 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 104 $ 4,896 $ 445,000 $ 450,000 $ 450,000 $ 275,000 $ - $ 1,625,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 104 $ 4,896 $ 445,000 $ 450,000 $ 450,000 $ 275,000 $ - $ - $ 1,625,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2136 $ 78 $ 3,672 $ 333,750 $ 337,500 $ 337,500 $ 206,250 $ - $ - $ 1,218,750 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ 26 $ 1,224 $ 111,250 $ 112,500 $ 112,500 $ 68,750 $ - $ - $ 406,250 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 104 $ 4,896 $ 445,000 $ 450,000 $ 450,000 $ 275,000 $ - $ - $ 1,625,000 Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
4/1/2022 Project Description
6/30/2026 The Town will need to use a combination of mechanical measures and chemical techniques for the clearing of hazardous fuels along public right of ways. Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
292 248
Project Title: Defensible Space Code Enfc. Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7316 Department(s):
Grant No.: FEMA HMGP Funding Status: Secured
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 105 $ 4,000 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ - $ 700,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 105 $ 4,000 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ - $ 700,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ 26 $ 1,000 $ 58,333 $ 58,333 $ 57,307 $ - $ - $ - $ 175,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2136 $ 79 $ 3,000 $ 175,000 $ 175,000 $ 171,922 $ - $ - $ - $ 525,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 105 $ 4,000 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ - $ 700,000 Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
1/1/2023 Project Description
6/30/2026 Funding to assist in hiring of additional Code Enforcement Officers who will be inspecting public, commercial, and private properties throughout the Town for hazardous fuels. Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
293 249
Project Title: Camp Fire Hydrant Repairs Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 8404 Department(s):
Grant No.: FEMA PA Funding Status: Secured
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 40,000 $ 35,000 $ - $ - $ - $ - $ - $ 75,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 176,360 $ - $ - $ - $ - $ - $ 176,360
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 40,000 $ 211,360 $ - $ - $ - $ - $ - $ 251,360
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ 2,500 $ 13,210 $ - $ - $ - $ - $ - $ 15,710
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2090 $ - $ 30,000 $ 158,520 $ - $ - $ - $ - $ - $ 188,520 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 7,500 $ 39,630 $ - $ - $ - $ - $ - $ 47,130
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 40,000 $ 211,360 $ - $ - $ - $ - $ - $ 251,360
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
10/1/2022 Project Description
6/30/2025 Repair fire hydrants damaged by the Camp Fire townwide.
Public Works
Federal, Economic Development Administration
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Federal, United States Department of Agriculture
294 250
Project Title: Off-System Road Rehabilitation Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 8407 Department(s):
Grant No.: FEMA PA
CDBG-DR 18DRINFRA – 18006 - 33 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 2,994,226 $ 16,000 $ 53,774 $ - $ - $ - $ - $ - $ 3,064,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 650,000 $ 650,000 $ 1,100,000 $ 1,100,000 $ 1,095,000 $ - $ - $ 4,595,000 $ - $ 6,416,575 $ 8,300,000 $ 6,000,000 $ 6,000,000 $ 3,931,000 $ 4,915,510 $ - $ 35,563,085 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 2,994,226 $ 7,082,575 $ 9,003,774 $ 7,100,000 $ 7,100,000 $ 5,026,000 $ 4,915,510 $ - $ 43,222,085 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2132 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 2,245,670 $ 5,299,500 $ 6,752,831 $ 5,325,000 $ 5,325,000 $ 3,769,500 $ - $ - $ 28,717,500 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 16,575 $ - $ - $ - $ - $ - $ - $ 16,575
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2090 $ 561,417 $ 1,324,875 $ 1,688,208 $ 1,331,250 $ 1,331,250 $ 942,375 $ - $ - $ 7,179,375 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2301 $ 187,139 $ 441,625 $ 562,736 $ 443,750 $ 443,750 $ 314,125 $ 4,915,510 $ - $ 7,308,635 $ - $ - $ - $ - $ - $ - $ - $ - $ -
2090 $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 2,994,226 $ 7,082,575 $ 9,003,774 $ 7,100,000 $ 7,100,000 $ 5,026,000 $ 4,915,510 $ - $ 43,222,085 Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
10/1/2020 Project Description
6/30/2029 Off-System roadway rehabilitation of 227 roadway segments consisting of asphalt concrete overlays and full depth sections for areas with severe pavement damage. Public Works
295 251
Project Title: Go Paradise - Pentz Student Pathway Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9389 Department(s):
Grant No.: CML 5425 (042)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 50,000 $ 50,000 $ - $ - $ - $ - $ - $ - $ 100,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 729,379 $ 60,000 $ 110,621 $ - $ - $ - $ - $ - $ 900,000 $ - $ 100,000 $ 900,000 $ 1,000,000 $ - $ - $ - $ - $ 2,000,000 $ - $ - $ - $ - $ 1,250,000 $ 1,150,000 $ 100,000 $ - $ 2,500,000 $ - $ - $ - $ 8,971,500 $ 8,971,500 $ 366,000 $ - $ 18,309,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 779,379 $ 210,000 $ 1,010,621 $ 1,000,000 $ 10,221,500 $ 10,121,500 $ 466,000 $ - $ 23,809,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
2112 $ 700,000 $ - $ - $ - $ - $ - $ - $ - $ 700,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 79,379 $ 20,621 $ - $ - $ - $ - $ - $ - $ 100,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 136,779 $ 987,221 $ 974,000 $ 9,955,500 $ 9,955,500 $ - $ - $ 22,009,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 52,600 $ 23,400 $ 26,000 $ 266,000 $ 166,000 $ 466,000 $ - $ 1,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
$ 779,379 $ 210,000 $ 1,010,621 $ 1,000,000 $ 10,221,500 $ 10,121,500 $ 466,000 $ - $ 23,809,000 Program Participant
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2019 Project Description
12/31/2028 Construct a grade separated, Class I, bike-ped facility along the west side of Pentz Road between Pearson Rd and Billie Rd (1.63 miles). This project will tie into funded improvements between Bille Road and Wagstaff Road. Right-of-Way and construction funding have not been secured for this project. Public Works Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
296 252
Project Title: Go Paradise - Neal Gateway Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9390 Department(s):
Grant No.: CML 5425 (043)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 48,000 $ - $ - $ - $ - $ - $ 48,000
$ - $ - $ 352,000 $ 50,000 $ - $ - $ - $ - $ 402,000
$ 317,394 $ 232,606 $ - $ - $ - $ - $ - $ - $ 550,000
$ - $ - $ 300,000 $ 1,207,000 $ - $ - $ - $ - $ 1,507,000 $ - $ - $ - $ 700,000 $ 700,000 $ - $ - $ - $ 1,400,000 $ - $ - $ - $ 4,704,000 $ 5,087,000 $ - $ - $ 9,791,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 317,394 $ 232,606 $ 700,000 $ 6,661,000 $ 5,787,000 $ - $ - $ - $ 13,698,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
2112 $ 317,394 $ 232,606 $ - $ - $ - $ - $ - $ - $ 550,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 647,820 $ 6,522,595 $ 5,177,586 $ - $ - $ - $ 12,348,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 52,180 $ 138,405 $ 609,414 $ - $ - $ - $ 800,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
$ 317,394 $ 232,606 $ 700,000 $ 6,661,000 $ 5,787,000 $ - $ - $ - $ 13,698,000 Public Works
Along Neal Road, construct a grade separated, Class I, bike-ped facility along the west side of Neal Road within the project limits.
This component will tie into project will tie into Butte County Class II Bike Lanes which terminate at Town Limits, bringing both novice and experienced bicyclists and pedestrians to existing the 5-mile Class I facility at the Neal/Skyway intersection. Along Skyway, infill all missing sidewalks to connect to area resources and government facilities. Right-of-Way and construction funding have not been secured for this project.
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2019 Project Description
6/30/2028
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
297 253
Project Title: Oliver Curve Pathway Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9391 Department(s):
Grant No.: CML 5425 (044)
CDBG-DR 18DRINFRA – 18006 - 28 Funding Status: Partially Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 50,000 $ - $ - $ - $ - $ - $ 50,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 316,623 $ 10,000 $ 423,377 $ 400,000 $ - $ - $ - $ - $ 1,150,000 $ - $ - $ 300,000 $ 700,000 $ - $ - $ - $ - $ 1,000,000 $ - $ - $ - $ - $ 850,000 $ 850,000 $ - $ - $ 1,700,000 $ - $ - $ - $ - $ 4,825,035 $ 4,825,035 $ - $ - $ 9,650,070 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 316,623 $ 10,000 $ 773,377 $ 1,100,000 $ 5,675,035 $ 5,675,035 $ - $ - $ 13,550,070 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
2112 $ 316,623 $ 10,000 $ 123,377 $ - $ - $ - $ - $ - $ 450,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 650,000 $ 1,100,000 $ 650,000 $ 700,000 $ - $ - $ 3,100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ 5,025,035 $ 4,975,035 $ - $ - $ 10,000,070 $ 316,623 $ 10,000 $ 773,377 $ 1,100,000 $ 5,675,035 $ 5,675,035 $ - $ - $ 13,550,070 Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2019 Project Description
12/31/2028 Along Oliver Road, construct a grade separated, Class I, bike-ped facility along the west side of Oliver Road within the project limits.
This project is a proactive safety effort to protect bicyclists and pedestrians along a heavily traveled corridor around a horizontal curve. In this location, the many daily bicyclists and pedestrians are forced to walk the edge line, causing vehicles to swerve into oncoming traffic. Construction and partial construction engineering funding has not been secured for this project.
Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
298 254
Project Title: Paradise Sewer Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9394 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Partially Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ 600,000 $ 600,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ 2,000,000 $ 3,400,000 $ 5,400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 3,219,594 $ 3,000,000 $ 1,663,346 $ - $ - $ - $ - $ - $ 7,882,940 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 15,000,000 $ 11,000,000 $ - $ - $ - $ - $ 26,000,000 $ - $ - $ 4,300,000 $ 700,000 $ - $ - $ - $ - $ 5,000,000 $ - $ - $ - $ - $ 2,000,000 $ 2,000,000 $ 2,000,000 $ - $ 6,000,000 $ - $ - $ - $ 39,900,000 $ 91,200,000 $ 78,600,000 $ 46,100,000 $ - $ 255,800,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 3,219,594 $ 3,000,000 $ 20,963,346 $ 51,600,000 $ 93,200,000 $ 80,600,000 $ 50,100,000 $ 4,000,000 $ 306,682,940 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ 9,507 $ - $ - $ - $ - $ - $ 2,000,000 $ 4,000,000 $ 6,009,507 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2138 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 172,320 $ - $ - $ - $ - $ - $ - $ - $ 172,320
2090 $ 800,000 $ - $ - $ - $ - $ - $ - $ - $ 800,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2130 $ 1,887,885 $ 9,600 $ - $ - $ - $ - $ - $ - $ 1,897,485 2301 $ 349,882 $ 2,990,400 $ 20,963,346 $ 5,696,372 $ 15,145,299 $ - $ - $ - $ 45,145,299 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 45,903,628 $ 78,054,701 $ 80,600,000 $ 48,100,000 $ - $ 252,658,329 $ 3,219,594 $ 3,000,000 $ 20,963,346 $ 51,600,000 $ 93,200,000 $ 80,600,000 $ 50,100,000 $ 4,000,000 $ 306,682,940 Unfunded
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
1/1/2020 Project Description
6/30/2028 Paradise Sewer Project that proposes to connect 1,483 parcels in the Sewer Service Area. 18 mile export pipeline to the City of Chico WPCP.
Progressive Design Build Contract and Owner's Agent Services. Public Works Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
299 255
Project Title: Systemic Intersection Safety
Improvements Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9408 Department(s):
Grant No.: HSIPL 5425 (041) Funding Status: Secured
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 186,286 $ - $ - $ - $ - $ - $ - $ - $ 186,286
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 5,254 $ 5,000 $ 15,000 $ 15,000 $ 14,732 $ - $ - $ - $ 54,986 $ 11,604 $ 15,000 $ 115,000 $ 115,000 $ 109,954 $ - $ - $ - $ 366,558 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 203,144 $ 20,000 $ 130,000 $ 130,000 $ 124,686 $ - $ - $ - $ 607,830 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2132 $ 182,829 $ 18,000 $ 117,000 $ 117,000 $ 112,217 $ - $ - $ - $ 547,047 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ 20,314 $ 2,000 $ 13,000 $ 13,000 $ 12,469 $ - $ - $ - $ 60,783 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 203,144 $ 20,000 $ 130,000 $ 130,000 $ 124,686 $ - $ - $ - $ 607,830 Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
8/15/2019 Project Description
6/30/2027 Systemically improve (16) stop-controlled intersections at various locations town wide.
Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
300 256
Project Title: Forest Service Road Improvements Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9421 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 95,000 $ - $ - $ - $ - $ - $ 100,000
$ - $ - $ 100,000 $ 100,000 $ - $ - $ - $ - $ 200,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 100,000 $ 400,000 $ - $ - $ - $ - $ 500,000
$ - $ - $ - $ - $ 200,000 $ - $ - $ - $ 200,000
$ - $ - $ - $ - $ 2,000,000 $ - $ - $ - $ 2,000,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 295,000 $ 500,000 $ 2,200,000 $ - $ - $ - $ 3,000,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 295,000 $ 500,000 $ 2,200,000 $ - $ - $ - $ 3,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 5,000 $ 295,000 $ 500,000 $ 2,200,000 $ - $ - $ - $ 3,000,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2027 The project acquires the right of way and improves approximately 1,940 feet of Forest Service Road by removing a layer of existing pavement via Cold Plane (CP) and resurfacing with hot mix asphalt overlay (HMA). In addition, the project extends the road from its current east-west alignment 900 feet west to connect to Skyway. Improvements include paving, striping, new shoulders, bike lane, and drainage facilities.
Public Works
301 257
Project Title: Foster/Black Olive Intersection
Improvements Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9422 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 - 29 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 145,000 $ - $ - $ - $ - $ - $ 150,000
$ - $ - $ 150,000 $ 350,000 $ - $ - $ - $ - $ 500,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 150,000 $ - $ - $ - $ - $ 150,000
$ - $ - $ - $ - $ 325,000 $ - $ - $ - $ 325,000
$ - $ - $ - $ - $ 2,375,000 $ - $ - $ - $ 2,375,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 295,000 $ 500,000 $ 2,700,000 $ - $ - $ - $ 3,500,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 295,000 $ 500,000 $ 2,700,000 $ - $ - $ - $ 3,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 5,000 $ 295,000 $ 500,000 $ 2,700,000 $ - $ - $ - $ 3,500,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
1/1/2023 Project Description
12/31/2027 The Black Olive/Foster Intersection Improvements project will include roadway realignment, the construction of turn lanes, and the installation of a traffic signal or a roundabout. Public Works 302 258
Project Title: Elliott/Nunneley Road Extension Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9423 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 - 7 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 395,000 $ - $ - $ - $ - $ - $ 400,000
$ - $ - $ 100,000 $ 400,000 $ - $ - $ - $ - $ 500,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 1,000,000 $ 500,000 $ - $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 375,000 $ 375,000 $ - $ - $ 750,000
$ - $ - $ - $ - $ 2,175,000 $ 2,175,000 $ - $ - $ 4,350,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 495,000 $ 1,400,000 $ 3,050,000 $ 2,550,000 $ - $ - $ 7,500,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 5,000 $ 495,000 $ 1,400,000 $ 3,050,000 $ 2,550,000 $ - $ - $ 7,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 5,000 $ 495,000 $ 1,400,000 $ 3,050,000 $ 2,550,000 $ - $ - $ 7,500,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2028 The Elliott Road Extension Project will extend the existing roadway 0.7-miles from its easterly terminus to Pentz Road. The extension will include a two-lane roadway with sidewalks, bike lanes, and lighting. Public Works 303 259
Project Title: Go Paradise: Skyway Link Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9424 Department(s):
Grant No.: ATPL 5425 (048)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 10,000 $ 440,000 $ - $ - $ - $ - $ - $ 450,000
$ - $ - $ - $ 750,000 $ - $ - $ - $ - $ 750,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 375,000 $ - $ - $ - $ - $ 375,000
$ - $ - $ - $ - $ 800,000 $ - $ - $ - $ 800,000
$ - $ - $ - $ - $ 4,579,000 $ - $ - $ - $ 4,579,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 10,000 $ 440,000 $ 1,125,000 $ 5,379,000 $ - $ - $ - $ 6,954,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 9,422 $ 414,578 $ 1,073,000 $ 5,207,000 $ - $ - $ - $ 6,704,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 578 $ 25,422 $ 52,000 $ 172,000 $ - $ - $ 250,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 10,000 $ 440,000 $ 1,125,000 $ 5,379,000 $ - $ - $ - $ 6,954,000 Other, Community:
Annual Total
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Other, Federal:
Federal Congestion Mitigation Air Quality
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Federal, Economic Development Administration
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2027 The Skyway Connectivity Project will construct 5 segments of sidewalk infill totaling 4,255 linear feet, 20 new ADA ramps, and stripe 3,165 linear feet of on-street bicycle lanes between Wagstaff Road and Bille Road. The project also constructs 20 ADA ramps and undergrounds overhead utilities. Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
304 260
Project Title: Upper Skyway Widening Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9425 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 - 12 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 10,000 $ 490,000 $ - $ - $ - $ - $ - $ 500,000
$ - $ - $ 300,000 $ 400,000 $ 200,000 $ - $ - $ - $ 900,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 400,000 $ 400,000 $ - $ - $ - $ 800,000
$ - $ - $ - $ - $ - $ 1,900,000 $ - $ - $ 1,900,000
$ - $ - $ - $ - $ - $ 10,900,000 $ - $ - $ 10,900,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 10,000 $ 790,000 $ 800,000 $ 600,000 $ 12,800,000 $ - $ - $ 15,000,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 10,000 $ 790,000 $ 800,000 $ 600,000 $ 12,800,000 $ - $ - $ 15,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 10,000 $ 790,000 $ 800,000 $ 600,000 $ 12,800,000 $ - $ - $ 15,000,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2028 The Upper Skyway Widening project will widen Upper Skyway from Bille Road to Wagstaff Road to include a 12-foot-wide center turn lane, widened shoulders, and a multi-use pathway. The project builds upon the FHWA disaster recovery efforts. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
305 261
Project Title: Skyway/Pentz Intersection
Improvements Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9426 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 250,000 $ 100,000 $ - $ - $ - $ - $ - $ 350,000
$ - $ - $ 250,000 $ 100,000 $ - $ - $ - $ - $ 350,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 50,000 $ 100,000 $ - $ - $ - $ - $ 150,000
$ - $ - $ - $ 275,000 $ 275,000 $ - $ - $ - $ 550,000
$ - $ - $ - $ 1,550,000 $ 1,550,000 $ - $ - $ - $ 3,100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 250,000 $ 400,000 $ 2,025,000 $ 1,825,000 $ - $ - $ - $ 4,500,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 250,000 $ 400,000 $ 2,025,000 $ 1,825,000 $ - $ - $ - $ 4,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 250,000 $ 400,000 $ 2,025,000 $ 1,825,000 $ - $ - $ - $ 4,500,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2027 The Skyway/Pentz Intersection Improvements project will increase capacity with the construction of additional turn lanes and will provide for large vehicle turning radius. The project will require right-of-way acquisition. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
306 262
Project Title: Pentz Road Widening Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9427 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 400,000 $ 500,000 $ - $ - $ - $ - $ - $ 900,000
$ - $ - $ 600,000 $ 2,600,000 $ - $ - $ - $ - $ 3,200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 500,000 $ 4,000,000 $ 3,000,000 $ - $ - $ - $ 7,500,000 $ - $ - $ - $ - $ 1,950,000 $ 2,950,000 $ 1,000,000 $ - $ 5,900,000 $ - $ - $ - $ - $ 10,000,000 $ 16,750,000 $ 6,750,000 $ - $ 33,500,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 400,000 $ 1,600,000 $ 6,600,000 $ 14,950,000 $ 19,700,000 $ 7,750,000 $ - $ 51,000,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 400,000 $ 1,600,000 $ 6,600,000 $ 14,950,000 $ 19,700,000 $ 7,750,000 $ - $ 51,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 400,000 $ 1,600,000 $ 6,600,000 $ 14,950,000 $ 19,700,000 $ 7,750,000 $ - $ 51,000,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2029 The Pentz Road Widening project will widen Pentz Road from Skyway to Pearson Road to include a 12-foot-wide center turn lane, widened shoulders, and storm drain infastructure. The project builds upon the FHWA disaster recovery efforts that are rehabilitating the existing roadway pavement. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
307 263
Project Title: Roe Road Phase 1 Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9428 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 - 1 Funding Status: Funded Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 50,000 $ 725,000 $ 725,000 $ - $ - $ - $ - $ 1,500,000 $ - $ - $ - $ - $ 3,216,000 $ 3,416,000 $ - $ - $ 6,632,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ 3,000,000 $ 7,000,000 $ - $ - $ 10,000,000 $ - $ - $ - $ - $ - $ 2,166,667 $ 2,166,667 $ 2,166,666 $ 6,500,000 $ - $ - $ - $ - $ - $ 13,789,333 $ 13,789,333 $ 13,789,334 $ 41,368,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 50,000 $ 725,000 $ 725,000 $ 6,216,000 $ 26,372,000 $ 15,956,000 $ 15,956,000 $ 66,000,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ 1,800,000 $ - $ - $ - $ 1,800,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 50,000 $ 725,000 $ 725,000 $ 4,416,000 $ 26,372,000 $ 15,956,000 $ 15,956,000 $ 64,200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 50,000 $ 725,000 $ 725,000 $ 6,216,000 $ 26,372,000 $ 15,956,000 $ 15,956,000 $ 66,000,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2029 Roe Road Phase 1 Project will construct a new three lane 1.25-mile roadway with wide shoulders. The project will include a Class I multi-use pathway, ADA curb ramps, storm drain infrastructure, and intersections with Pentz Road, Edgewood Lane, and South Libby Road. Public Works
308 264
Project Title: Pearson Road Hilltop Guard Rail Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9430 Department(s):
Grant No.: N/A Funding Status: Funded
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 2,000 $ 38,000 $ - $ - $ - $ - $ - $ 40,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 2,000 $ 38,000 $ - $ - $ - $ - $ - $ 40,000
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ 2,000 $ 38,000 $ - $ - $ - $ - $ - $ 40,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 2,000 $ 38,000 $ - $ - $ - $ - $ - $ 40,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2025 Installation of approximately 300 LF of metal beam guardrail along Pearson Road, serving westbound traffic, east of Hilltop Drive.
Public Works
309 265
Project Title: Maintenance Culvert Replacement Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9432 Department(s):
Grant No.: N/A Funding Status: Funded
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 22,500 $ - $ - $ - $ - $ - $ - $ 22,500
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 77,337 $ 77,500 $ - $ - $ - $ - $ - $ 154,837
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 99,837 $ 77,500 $ - $ - $ - $ - $ - $ 177,337
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 99,837 $ 77,500 $ - $ - $ - $ - $ - $ 177,337
2320 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ 99,837 $ 77,500 $ - $ - $ - $ - $ - $ 177,337 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2025 Replacement of failed roadway culverts at various locations townwide.
Public Works
310 266
Project Title: Animal Control Shelter Expansion Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9433 Department(s):
Grant No.: N/A Funding Status: Partially Funded
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ 2,800,000 $ - $ - $ - $ - $ - $ 2,800,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 2,800,000 $ - $ - $ - $ - $ - $ 2,800,000
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ 1,700,000 $ - $ - $ - $ - $ 1,700,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 700,000 $ - $ - $ - $ - $ - $ 700,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ 400,000 $ - $ - $ - $ - $ - $ 400,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ -
Annual Total $ - $ - $ 2,800,000 $ - $ - $ - $ - $ - $ 2,800,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2024 Project Description
6/30/2025 Animal Control shelter facility expansion.
Public Works
311 267
Project Title: Roe Road Phase 2 Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9434 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Partially Funded Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 770,000 $ 2,000,000 $ - $ - $ - $ - $ 2,770,000 $ - $ - $ - $ - $ 3,155,000 $ 1,000,000 $ - $ - $ 4,155,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ 1,200,000 $ 4,788,000 $ - $ - $ 5,988,000 $ - $ - $ - $ - $ - $ 2,000,000 $ 2,000,000 $ 2,800,000 $ 6,800,000 $ - $ - $ - $ - $ - $ 15,429,000 $ 15,429,000 $ 15,429,000 $ 46,287,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 770,000 $ 2,000,000 $ 4,355,000 $ 23,217,000 $ 17,429,000 $ 18,229,000 $ 66,000,000 Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/Beyond Total Funding $ - $ - $ - $ - $ - $ 3,800,000 $ - $ - $ 3,800,000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2110 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2320 $ - $ - $ 770,000 $ 1,000,000 $ 2,155,000 $ 9,691,667 $ 9,691,667 $ 9,691,666 $ 33,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 1,000,000 $ 2,200,000 $ 1,000,000 $ - $ - $ 4,200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ 8,725,333 $ 7,737,333 $ 8,537,334 $ 25,000,000 Annual Total $ - $ - $ 770,000 $ 2,000,000 $ 4,355,000 $ 23,217,000 $ 17,429,000 $ 18,229,000 $ 66,000,000 State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2030 Roe Road Phase 2 Project will construct 1.2 miles of new two-lane roadway and a Class I multi-use path and vegetation management. Installation of storm drain facilities, bridge over Clear Creek, and traffic signal at Clark Road/State Route 191. Partial construction and construction engineering funding has not been secured for this project. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
312 268
Project Title: Paradise Sewer Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: Department(s):
Grant No.: N/A Funding Status: Unsecured
Code Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Costs $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 2,091,000 $ 2,422,000 $ - $ - $ 4,513,000
$ - $ - $ - 0 0 $ - $ - $ - $ -
$ - $ - $ - $ 11,094,000 $ 11,094,000 $ - $ - $ - $ 22,188,000 $ - $ - $ - $ 1,816,500 $ 1,816,500 $ - $ - $ - $ 3,633,000 $ - $ - $ - $ - $ - $ 6,083,000 $ 6,083,000 $ 6,083,000 $ 18,249,000 $ - $ - $ - $ - $ - $ 44,700,000 $ 44,700,000 $ 44,700,000 $ 134,100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 12,910,500 $ 15,001,500 $ 53,205,000 $ 50,783,000 $ 50,783,000 $ 182,683,000 $ -
Fund Actuals Prior
Years
Est. Actual
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2026/Beyond Total Funding $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
2138 $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 12,910,500 $ 15,001,500 $ 53,205,000 $ 50,783,000 $ 50,783,000 $ 182,683,000 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -
Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 12,910,500 $ 15,001,500 $ 53,205,000 $ 50,783,000 $ 50,783,000 $ 182,683,000 Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2024/2025
Capital Improvement & Disaster Recovery Plan
1/1/2020 Project Description
6/30/2027 Paradise Sewer Project design and construction that proposes to connect 1,469 parcels in the Sewer Service Area.
PW
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Construction/ Implementation
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Federal, Economic Development Administration
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Annual Total
Program Participant
313 269
TOWN OF PARADISE
RESOLUTION NO. 2024-___
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE, CALIFORNIA,
APPROVING JOB CLASSIFICATION DESCRIPTIONS
WHEREAS, it is prudent for the Town of Paradise to periodically review its job classification descriptions of the positions within the Town of Paradise; and, WHEREAS, to improve efficiency of certain Town functions and to appropriately reflect the duties and qualifications of its employee classifications.
NOW, THEREFORE BE IT RESOLVED, by the Town Council of the Town of Paradise as follows:
SECTION 1. Job class descriptions in the attached list are approved. Town staff is directed to revise Town employee Classifications based on the attached list.
PASSED AND ADOPTED by the Town Council of the Town of Paradise this 9th day of July 2024, by the following vote:
AYES:
NOES:
ABSENT:
NOT VOTING:
Ronald Lassonde, Mayor
ATTEST:
_ _____________________________
Melanie Elvis, Deputy Town Clerk
APPROVED AS TO FORM:
Scott E. Huber, Town Attorney
314 270
July 9, 2024
FLSA: Exempt
FLEET MANAGER
DEFINITION
Under general direction, this position will plan, organize, and supervise all operations associated with the Public Works Department Fleet Services Division, including the acquisition, utilization, evaluation, repair and replacement of the vehicle and equipment fleet. Work includes overseeing all maintenance and repair of vehicles, tools, and equipment for both in-house and contract work. Performs the most complex skilled mechanical work in the inspection, diagnosis, servicing, and maintenance of a variety of large and small Town of Paradise vehicles and equipment; performs related inventory, purchasing, welding, and recordkeeping duties; supervises, trans and evaluates assigned staff in completing vehicle and equipment maintenance and repair projects. Manages contracts and agreements in the Fleet Services Division.
Manages applicable regulatory requirements within the Division’s operations. Performs related management duties, as assigned.
SUPERVISION RECEIVED AND EXERCISED
Receives general supervision from the Public Works Director. Exercises technical and functional direction over and provides training to lower-level staff.
CLASS CHARACTERISTICS
This is a management classification responsible for planning, organizing, managing staff, operations, programs, projects, and daily activities of the Fleet Department. Incumbents work under general direction and exercise a high level of discretion and independent judgment in performing the full range of routine to complex duties pertaining to the maintenance and repair of Town vehicles and equipment. Incumbent also provides direction and supervision to technical staff. This is a technical classification performing a wide variety of vehicle and equipment maintenance and repair duties. Incumbent serves as manager while also performing technical detail work. This position is expected to function with very little direct oversight.
Successful performance of the work requires frequent use of discretion and independent judgment, and knowledge of departmental and Town activities. This class is distinguished from the Fleet Services Supervisor in that it has management responsibility for all maintenance and operations programs, budget and activities of the Fleet Department.
EXAMPLES OF TYPICAL JOB FUNCTIONS (Illustrative Only)
Management reserves the right to add, modify, change, or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job.
Recommend and establish administrative procedures for Town fleet requirements pertaining to the processing of vehicle and equipment purchase requests, acquisition, assignment, usage, operation, repair, preventive maintenance, fueling and replacement of all Town vehicles and equipment, including Public Works, Fire, Police, and standard vehicle types. Oversee and maintain the operation of computerized system for tracking vehicles and equipment, maintenance, parts inventory, fuel, shop labor, costs, utilization, billing and fleet operations. Develop, coordinate and supervise a comprehensive vehicle preventive maintenance and repair program for the Town’s automotive equipment, heavy equipment and other special equipment. 315 271
Fleet Manager