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

FY 2012-2021 Capital Improvement Plan
Capital Project Expenses Detail
2180 - Flood Control Construction Category: 20%
Project: 79004 - Local Drainage Problems (I) Funding Source:
General Obligation Bonds
Project Description:
Construct localized storm drain improvements to mitigate drainage and/or flooding problems. This is an ongoing
program that typically addresses drainage problems in older neighborhoods, residential areas, and extend
existing storm drain systems.
Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21
Construction $0 $0 $0 $0 $0 $5,099,284
Finance Charges $0 $0 $0 $0 $0 $23,715
Engineering Charges $0 $0 $0 $0 $0 $120,000
Arts $0 $0 $0 $0 $0 $50,993
Sub-Total New Funding $0
$0 $0 $0 $0 $5,293,992
FY 2012 Carryover
$1,054,710 $0 $0 $0 $0 $0
TOTAL $1,054,710 $0 $0 $0 $0 $5,293,992
Operating Description:
Storm drain pipe requires little or no maintenance and in most cases will reduce existing maintenance because
storm water does not pond in the street or other public facility.
Project: 79005 - Collector Drains (I) Funding Source:
General Obligation Bonds
Project Description:
Ongoing program to construct storm drain improvements on collector streets to mitigate drainage and flooding
problems.
Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21
FY 2012 Carryover
$558,130 $0 $0 $0 $0 $0
TOTAL $558,130 $0 $0 $0 $0 $0
Operating Description:
Storm drain pipe requires little or no maintenance and in most cases will reduce existing maintenance because
storm water does not pond in the street or other public facility.
Project: 79006 - AZDES Permit (I) Funding Source:
General Obligation Bonds
Project Description:
In 1999, the City of Glendale obtained a permit under the Clean Water Act for the National Pollutant Discharge
Elimination System. The permit requires monitoring of storm water flows and preparation of annual reports. This
funding will insure that the city can continue to meet the requirements of the permit and avoid fines up to $25,000
per day.
Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21
Finance Charges $3,925 $3,925 $3,925 $3,925 $3,925 $19,625
Miscellaneous/Other $157,000 $157,000 $157,000 $157,000 $157,000 $785,000
Sub-Total New Funding $160,925 $160,925 $160,925 $160,925 $160,925 $804,625
FY 2012 Carryover
$465,907 $0 $0 $0 $0 $0
TOTAL $626,832 $160,925 $160,925 $160,925 $160,925 $804,625
Operating Description:
O and M of storm water monitoring will be done by the United States Geological Survey agency through an IGA
requiring annual payments.
* New Project
N=New Asset, R=Replacement of Existing Asset, I=Improvement of Existing Asset
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