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 1650 - Transportation Grants Category: Other Project: 67537 - FTA X006 Predisign ArrowheadTC (R) Funding Source: Grants Project Description: North Glendale is currently served by multiple routes including two express routes, three local routes and one rural connector. These routes provide regional service to the northwest valley. Many of the routes start/end in the area of Loop 101 and Bell Road. This project will provide the predesign for a centralized facility for routes serving the area to provide transit patron parking, and to promote improved bus flow and accessibility for patrons using the routes serving the area Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 FY 2012 Carryover $635,896 $0 $0 $0 $0 $0 TOTAL $635,896 $0 $0 $0 $0 $0 Operating Description: This project is for pre-design of the Transit Center. O and M costs will be identified during the design of the project. Project: 67538 - FTA 0203 Design ArrowheadTC (R) Funding Source: Grants Project Description: North Glendale is currently served by multiple routes including two express routes, three local routes and one rural connector. These routes provide regional service to the northwest valley. Many of the routes start/end in the area of Loop 101 and Bell Road. This project will provide the predesign for a centralized facility for routes serving the area to provide transit patron parking, and to promote improved bus flow and accessibility for patrons using the routes serving the area. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 FY 2012 Carryover $840,366 $0 $0 $0 $0 $0 TOTAL $840,366 $0 $0 $0 $0 $0 Operating Description: O and M costs will be identified during the design of the Transit Center project. Project: 67505 - CIP Transport. Grant Reserve (N) Funding Source: Grants Project Description: This represents reserve appropriation for unanticipated transportation related grant opportunities that may arise during the fiscal year. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Miscellaneous/Other $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000 TOTAL $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000 Operating Description: No additional O and M is needed. * New Project N=New Asset, R=Replacement of Existing Asset, I=Improvement of Existing Asset 461 Return to CIP TOC
FY 2012-2021 Capital Improvement Plan Capital Project Expenses Detail 1650 - Transportation Grants Category: Other Project: 67526 - DS Multiuse Path: Grand Canal (N) Funding Source: Grants Project Description: The project is to provide for the design of a multi-use pathway along the Grand Canal from east of Loop 101 to east bank of New River. Once complete, the pathway should connect the existing Grand Canal multi-use pathway to the future New River multi-use pathway. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 FY 2012 Carryover $136,994 $0 $0 $0 $0 $0 TOTAL $136,994 $0 $0 $0 $0 $0 Operating Description: No O and M associated with this design project. Project: 67527 - DS Multiuse Path: New River (N) Funding Source: Grants Project Description: This project provides for the design of a multiuse pathway along the New River east bank from Northern Avenue to Grand Canal. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 FY 2012 Carryover $187,714 $0 $0 $0 $0 $0 TOTAL $187,714 $0 $0 $0 $0 $0 Operating Description: No O and M associated with this design project. Project: 67528 - DS Multiuse Path: Maryland Ave (N) Funding Source: Grants Project Description: This project provides for the design of a bike lane along Maryland Avenue from 67th Avenue to 69th Avenue, a multi-use path along Maryland Avenue east of 75th Avenue, and a multi-use path along the Maryland Avenue alignment in the Discovery Park from west of 75th Lane to 77th Drive. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 FY 2012 Carryover $69,069 $0 $0 $0 $0 $0 TOTAL $69,069 $0 $0 $0 $0 $0 Operating Description: No O and M associated with this design project. Project: 67529 - FTA Grant X096 (N) Funding Source: Grants Project Description: Federal Transit Administration grant for replacement bus purchases, computer purchases, and preventative maintenance reimbursement. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 FY 2012 Carryover $511,167 $0 $0 $0 $0 $0 TOTAL $511,167 $0 $0 $0 $0 $0 Operating Description: No additional O and M is needed. * New Project N=New Asset, R=Replacement of Existing Asset, I=Improvement of Existing Asset 462 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 Fin
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Mission and Performance Measure Fin
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Mission and Performance Measure Man
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Mission and Performance Measure Mar
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Mission and Performance Measure Com
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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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Page 422 and 423: 2012-2021 CAPITAL IMPROVEMENT PLAN
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Page 510 and 511: SCHEDULES FY 2011-12 CITY OF GLENDA
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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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