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 2060 - Parks Construction Category: 20% Project: 70509 - Manistee Ranch Development (I) Funding Source: General Obligation Bonds Project Description: Enhance various aspects of the historical area that would improve the aesthetics and functionality of Manistee Ranch Historical park site. This may include additional lighting, enhanced pathways, and/or landscape improvements. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Design $0 $0 $0 $0 $0 $18,840 Construction $0 $0 $0 $0 $0 $125,600 Finance Charges $0 $0 $0 $0 $0 $4,231 Engineering Charges $0 $0 $0 $0 $0 $11,000 Arts $0 $0 $0 $0 $0 $1,256 Contingency $0 $0 $0 $0 $0 $12,874 TOTAL $0 $0 $0 $0 $0 $173,801 Operating Description: Additional low level security includes 30 low level security lights x $75, and $13 per light for bulb replacement. Operating Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Bldg. Maint. $0 $0 $0 $0 $0 $16,249 TOTAL $0 $0 $0 $0 $0 $16,249 * New Project N=New Asset, R=Replacement of Existing Asset, I=Improvement of Existing Asset 325 Return to CIP TOC
FY 2012-2021 Capital Improvement Plan Capital Project Expenses Detail 2060 - Parks Construction Category: 20% Project: 70510 - Park Enhancements (I) Funding Source: General Obligation Bonds Project Description: Ongoing park enhancements are vital in the city's effort to improve and enhance park functionality and appeal. Staff continually assesses park amenities and infrastructure, and strive to meet the demands park users place on park land and facilities. Park enhancements focus on a variety of elements and amenities within the existing park setting, and can be urgent in nature or planned. Typical park enhancements include new sport courts, additional low-level security lighting, picnic areas, picnic benches, Americans with Disabilities Act (ADA) play surface for playgrounds, shade structures, landscape, and other amenities added to existing park sites. Ongoing enhancements typically address service gaps in the level of service requirements outlined in the Parks and Recreation Master Plan. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Design $0 $0 $0 $0 $0 $1,067,302 Construction $0 $0 $0 $0 $0 $6,177,247 Finance Charges $0 $0 $0 $0 $0 $206,517 Engineering Charges $0 $0 $0 $0 $0 $92,500 Arts $0 $0 $0 $0 $0 $61,773 Equipment $0 $0 $0 $0 $0 $250,000 Contingency $0 $0 $0 $0 $0 $628,427 Sub-Total New Funding $0 $0 $0 $0 $0 $8,483,766 FY 2012 Carryover $12,134 $0 $0 $0 $0 $0 TOTAL $12,134 $0 $0 $0 $0 $8,483,766 Operating Description: In most cases, park enhancements will have little or no impact on the O and M. In fact, in many cases the enhancements allow for a more efficient operation of infrastructure and amenities. O and M will be impacted when additional amenities are introduced to the park, such as ramadas, additional low level lighting, etc. Supplies/contracts include $601 x 4 acre. Building Maintenance includes an average of 10 additional low level security lighting x $75 for electricity, and $13 per lamp for replacement. Landscape maintenance $0.0927 per x 43,560 sq ft, and landscape water at $0.0495 per sq ft x 43,560 sq ft. The additional O and M will be absorbed by the department. Operating Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Supplies/Contr $0 $0 $0 $0 $0 $14,796 Bldg. Maint. $0 $0 $0 $0 $0 $5,416 Landscape $0 $0 $0 $0 $0 $38,122 TOTAL $0 $0 $0 $0 $0 $58,334 * New Project N=New Asset, R=Replacement of Existing Asset, I=Improvement of Existing Asset 326 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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Mission and Performance Measure Mar
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Page 286 and 287: City of Glendale Budget Summary by
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 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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