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

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2012-2021 CAPITAL IMPROVEMENT PLAN Transportation – Other Funds TRANSPORTATION This category includes projects funded with revenue bonds backed by the half-cent transportation sales tax approved by Glendale voters in 2001. The half-cent sales tax will fund improvement projects for all modes of transportation including transit, street, bicycle, pedestrian and aviation (Fund 2210). This category also includes projects covered by HURF revenue bonds (2000), the Street Fund (Fund 1340) and transportation related grants (Fund 1650). Over the next few years, transit projects paid from the half-cent sales tax will include projects related to bus services, a transit center and preliminary light rail studies. The street element of the Transportation Plan emphasizes improvements at major intersections as well as improvements and enhancements along major streets. A majority of FY 2012 funding is for the Northern Avenue Super Street Project that will create an east-west corridor between Grand Avenue and the Loop 303. Other projects and programs in the Transportation Plan include enhancing the bicycle system, traffic mitigation and providing matching funds for airport capital grants. Carryover funding is available in the HURF bond fund to complete street improvements on 67 th Avenue from Camelback to Grand Avenue. Two additional street improvement projects are included in the last five years of the capital improvement plan. In the last five years of the capital plan, the Street Fund (Fund 1340) will cover the replacement and/or new purchase of a number of street maintenance related equipment including a concrete mixer truck, asphalt roller, asphalt paving machine, water truck and right-of-way rearload truck . The Transportation Grants Fund (Fund 1650) was established to accommodate grants for capital projects from federal and state government agencies. These are open, competitive grant programs. Grant projects are budgeted in Fund 1650 upon notification that the city has received approval for grant funding. Transportation projects in which the city applies for reimbursement in a future year are budgeted in the transportation sales tax construction fund and any reimbursements are credited to the transportation sales tax construction fund as grant revenue when received. A number of transportation grant projects have carryover funding in FY 2012 included grant funding for the design of the transit center at Arrowhead. Project Name: Old Roma Alley Ped Project Funding Source: Transportation Grants Fund #: 1650 Project #: 67511 441 Return to CIP TOC
FY 2011 - 2020 Capital Improvement Program Capital Projects By Fund and Project Number 2210 - Transportation Construction Category: Transportation Capital Project Expenses Carryover FY 2012: FY 2013: FY 2014: FY 2015: FY 2016: FYs 17-21: New Funding Existing Assets Improvement of Existing Assets 65005 Smart Traffic Signals 1,981,031 0 127,913 0 0 0 750,000 65007 Grand Ave Access Enhancements 3,213,914 0 0 0 0 0 0 65008 Intersection Improvements 1,284,422 0 0 0 0 0 0 65013 Bus Stops and Shelters 100,000 0 109,712 112,944 115,769 118,895 647,614 65016 Northern Ave Super Street 11,813,412 5,102,395 5,204,443 5,324,144 5,457,248 1,675,646 3,042,396 65022 PE & Oversight for Transp. Pkg 1,427,461 508,501 518,670 530,599 0 0 0 65072 Expanded Safety Program 933,563 105,556 109,147 112,911 115,734 118,858 1,195,133 65086 51st Avenue HES Projects 501,182 0 0 0 0 0 0 65088 Downtown Alley Improvements 129,913 0 0 0 0 0 0 T7404 Maryland Ave Bike Rte Spot Imp 0 0 143,961 0 0 0 0 T7405 *Pavement Management 675,009 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Replacement of Existing Assets 65004 Buses/Vans 100,000 100,000 100,000 150,000 200,000 250,000 1,579,903 65014 Transit Support Capital 50,000 50,000 75,000 100,000 125,000 150,000 939,649 65083 Speed Cushions 298,605 0 156,575 161,735 167,145 0 0 Sub-Total - Existing Assets 22,508,512 7,866,452 8,545,421 8,492,333 8,180,896 4,313,399 18,154,695 New Assets 65006 Bus Pullouts 0 0 0 0 0 0 1,146,730 65017 Rail System 2,469,664 50,850 52,587 53,060 54,387 55,855 3,677,578 65030 Multi-Use Pathway Grand Canal 1,157,055 0 0 0 0 0 0 65054 63rd Ave @ Loop 101-Bike Ove 11,666 0 0 0 0 0 0 65062 Glendale Sports Facilities Sgn 470,000 0 0 0 0 0 0 65063 New River - Multi-use Pathway 2,400,000 0 0 0 0 0 0 65078 Airport Matching Funds 166,203 403,988 10,913 35,935 203,455 211,735 6,152 65080 Bell/101 Park&Ride/Transit Ctr 2,000,000 0 0 0 0 0 0 Sub-Total - New Assets 8,674,588 454,838 63,500 88,995 257,842 267,590 4,830,460 Total Project Expenses: $31,183,100 Total FY 2012 Funding: $39,504,390 * New Project $8,321,290 $8,608,921 $8,581,328 $8,438,738 $4,580,989 $22,985,155 442 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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CAPITAL IMPROVEMENT BUDGET FY 2011-
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2012-2021 CAPITAL IMPROVEMENT PLAN
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FY 2012 - 2021 Capital Improvement
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FY 2012-2021 Capital Improvement Pl
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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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preliminary fy 2011-12 city of glendale, az annual budget book

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