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

FY 2012-2021 Capital Improvement Plan
Capital Project Expenses Detail
1340 - HURF/Streets Fund Category: Other
Project: T0005 - Additional Streets Equipment (N) Funding Source:
Highway User Revenue Fund
Project Description:
This is a request to purchase six new pieces of equipment for street maintenance based expectations of
deterioration due to aging of the street, curb, gutter and sidewalk network.
Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21
Equipment $0 $0 $0 $0 $0 $857,085
TOTAL $0 $0 $0 $0 $0 $857,085
Operating Description:
Staffing includes salary and benefits for 4 Service Worker II's at an annual cost of $67,823 each, 2 Service
Worker III's at an annual cost of $77,064, 1 Equipment Operator at an annual cost of $68,750 and 1 Crew
Leader at an annual cost of $80,456. Line supplies are projected to be $250,000 annually for the cost of supplies
for the new crew. Equipment maintenance charges and fuel costs total $23,585 annually. Insurance cost is
calculated for eight employees at the current average cost of $2,354 per employee for Fund 1340. Equipment
replacement costs are included starting in FY 2017 at $64,281 annually with a 10-year life. 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
Staffing $0 $0 $0 $0 $0 $2,959,317
Supplies/Contr $0 $0 $0 $0 $0 $1,250,000
Equip. Maint. $0 $0 $0 $0 $0 $121,463
Insurance $0 $0 $0 $0 $0 $18,832
PC/Vehicle Replacement $0 $0 $0 $0 $0 $321,405
TOTAL $0 $0 $0 $0 $0 $4,671,017
* New Project
N=New Asset, R=Replacement of Existing Asset, I=Improvement of Existing Asset
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