preliminary fy 2011-12 city of glendale, az annual budget book

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FY 2012-2021 Capital Improvement Plan Capital Project Expenses Detail 2140 - Open Space/Trails Construction Category: 20% Project: T1610 - WARP - Trail System (N) Funding Source: General Obligation Bonds Project Description: Develop and enhance approximately 2.5 miles of meandering trail system within the Western Area Regional Park. This project will connect the existing link under Bethany Home Road to the existing Grand Canal Linear Park Trail. Develop an Americans with Disabilities Act (ADA) accessible concrete trail, ramadas, landscape, irrigation, drinking fountain, picnic tables, park benches, and small rest nodes that service future and existing park users as well as Grand Canal Linear Park and trail users. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Design $0 $0 $0 $0 $0 $1,467,688 Construction $0 $0 $0 $0 $0 $4,193,396 Finance Charges $0 $0 $0 $0 $0 $167,801 Engineering Charges $0 $0 $0 $0 $0 $92,500 Arts $0 $0 $0 $0 $0 $41,934 Contingency $0 $0 $0 $0 $0 $510,613 Miscellaneous/Other $0 $0 $0 $0 $0 $419,339 TOTAL $0 $0 $0 $0 $0 $6,893,271 Operating Description: Refer to Parks Project No. 2060-70532 for O and M impact. Project: T1761 - New River Bike Trail (N) Funding Source: General Obligation Bonds Project Description: Construct a 1,500-foot long multiuse path from an existing pathway just north of the Paraiso Drive alignment to Hillcrest Boulevard, including a bridge over the drainage channel just north of the Paraiso Drive alignment. The project will complete a safe and convenient, off-street connection from Pinnacle Peak Road to existing Hillcrest Road and 75th Avenue bike routes. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Land $0 $0 $0 $0 $0 $40,000 Design $0 $0 $0 $0 $0 $25,000 Construction $0 $0 $0 $0 $0 $250,024 Finance Charges $0 $0 $0 $0 $0 $9,185 Engineering Charges $0 $0 $0 $0 $0 $13,476 Arts $0 $0 $0 $0 $0 $2,500 Contingency $0 $0 $0 $0 $0 $27,215 TOTAL $0 $0 $0 $0 $0 $367,400 Operating Description: O and M associated with 7-foot wide landscaped area along a 1,500-foot long multi-use pathway. A supplemental budget request will be submitted once the project is near completion. Operating Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Utilities $0 $0 $0 $0 $0 $6,330 Landscape $0 $0 $0 $0 $0 $7,140 TOTAL $0 $0 $0 $0 $0 $13,470 * New Project N=New Asset, R=Replacement of Existing Asset, I=Improvement of Existing Asset 319 Return to CIP TOC
2012-2021 CAPITAL IMPROVEMENT PLAN Parks - Construction Fund PARKS CONSTRUCTION FUND Park projects are traditionally funded by a combination of park G.O. bonds and development impact fees. Due to the continued drop in secondary assessed valuation, the Parks Construction Fund is not expected to receive new funding until after the first five years of the capital improvement plan. However, there is carryover funding available for the redevelopment, renovation and improvement of existing parks and related facilities. Examples of this work include renovation, replacement or expansion of ramada areas, shade structures, playground facilities, sports courts, ball fields, turf and landscaping, irrigation systems, security lighting and landscaping. Project Name: Parks Capital Equipment Funding Source: G.O. Bond Fund #: 2060 Project #: 70541 Project Name: Parks Redevelopment Funding Source: G.O. Bond Fund #: 2060 Project #: 70500 Picture Note: Butler Park 320 Return to CIP TOC
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PRELIMINARY FY 2011-12 CITY OF GLEN
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Mayor & City C
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CITY OF GLENDALE, AZ City Managemen
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CITY OF GLENDALE, AZ Map of Glendal
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ How to Make th
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Process
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CITY OF GLENDALE, AZ Budget Process
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Honorable Mayor and Council: BUDGET
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BUDGET MESSAGE City Manager’s Bud
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BUDGET SUMMARIES FY 2011-12 CITY OF
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BUDGET SUMMARY Budget Summary A sum
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BUDGET SUMMARY Budget Summary Refer
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BUDGET SUMMARY Budget Summary Emplo
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BUDGET SUMMARY Budget Summary contr
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BUDGET SUMMARY Budget Summary Durin
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BUDGET SUMMARY Budget Summary revie
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BUDGET SUMMARY Budget Summary Debt
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BUDGET SUMMARY Revenues REVENUES To
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BUDGET SUMMARY Revenues Sales Tax 4
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BUDGET SUMMARY Revenues State sales
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BUDGET SUMMARY Revenues Thousands $
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BUDGET SUMMARY Revenues Transportat
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BUDGET SUMMARY Revenues Enterprise
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BUDGET SUMMARY Revenues Additional
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BUDGET SUMMARY Expenditures Operati
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BUDGET SUMMARY Expenditures Table 3
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BUDGET SUMMARY Expenditures The nex
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BUDGET SUMMARY Expenditures Table 4
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BUDGET SUMMARY Expenditures Please
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BUDGET SUMMARY Expenditures Also in
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BUDGET SUMMARY Expenditures distrib
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BUDGET SUMMARY Expenditures Percent
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BUDGET SUMMARY Expenditures A Frequ
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FINANCIAL GUIDELINES Five-Year Fore
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FINANCIAL GUIDELINES Financial Plan
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FINANCIAL GUIDELINES Financial Poli
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FINANCIAL GUIDELINES Financial Poli
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OPERATING BUDGET FY 2011-12 CITY OF
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Mission and Performance Measure May
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Mission and Performance Measure May
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City of Glendale Budget Summary by
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Mission and Performance Measure Cit
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Page 288 and 289: CAPITAL IMPROVEMENT BUDGET FY 2011-
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FY 2012-2021 Capital Improvement Pl
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2012-2021 CAPITAL IMPROVEMENT PLAN
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FY 2012 - 2021 Capital Improvement
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SCHEDULES FY 2011-12 CITY OF GLENDA
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Schedule One by CATEGORY FY 2012 Fu
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General Fund Group:, continued Sche
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Schedule One by FUND FY 2012 Fund B
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Schedule Two by CATEGORY Summary of
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Schedule Two by FUND Summary of Rev
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Program Name GENERAL FUND GROUP 100
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Program Name Schedule Three Operati
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Schedule Three Operating Budget by
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Program Name Schedule Three Operati
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Schedule Five Expenditure Limitatio
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Schedule Six Authorized Staffing De
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Schedule Seven - SUMMARY Long Term
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Schedule Seven - DETAIL Long-Term D
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Schedule Eight Scheduled Lease Paym
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Name Dept / Program Name Insurance
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Schedule Eleven Operating Capital L
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Schedule Twelve Operating Carryover
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics C
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APPENDIX Acronyms GFOA GIS G.O. GO
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APPENDIX Glossary CARRYOVER: Year-e
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APPENDIX Glossary levy to retire th
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APPENDIX Frequently Asked Questions
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APPENDIX Frequently Asked Questions
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