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

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FY 2011 - 2020 Capital Improvement Program Capital Projects By Fund and Project Number 2120 - Airport Capital Grants Category: Other 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 79504 Airport-Security Upgrade 1,462,500 0 0 150,000 1,700,000 0 0 79515 Airport-Pavement Maintenance 0 100,000 150,000 175,000 550,000 0 0 79516 Airport-RSA Remove Blast Fence 292,500 343,481 0 0 0 0 0 Replacement of Existing Assets 79511 Airport-Master Plan Update 0 0 0 0 0 300,000 0 Sub-Total - Existing Assets 1,755,000 443,481 150,000 325,000 2,250,000 300,000 0 New Assets T1460 Runway Land Purchase 0 15,000,000 0 0 0 0 0 T1461 Airport-EA Land Acq. 36 Acres 0 200,000 0 0 0 0 0 T1462 Airport-Capacity Study 0 50,000 0 0 0 0 0 T1463 Airport-EA East TWY, NW Ramp 0 0 0 0 250,000 0 0 T1467 Airport-EA RSA Improvements 0 0 0 200,000 0 0 0 T1469 Airport-Eastside Taxiway 0 0 0 0 0 350,000 0 T1470 Airport-EMAS Taxiway Pavement 0 0 0 0 70,000 700,000 0 T1471 Airport-EMAS Design/Constr 0 0 0 0 576,000 7,200,000 0 Sub-Total - New Assets 0 15,250,000 0 200,000 896,000 8,250,000 0 Total Project Expenses: $1,755,000 Total FY 2012 Funding: $17,448,481 * New Project $15,693,481 $150,000 $525,000 $3,146,000 $8,550,000 $0 477 Return to CIP TOC
FY 2012-2021 Capital Improvement Plan Capital Project Expenses Detail 2120 - Airport Capital Grants Category: Other Project: 79504 - Airport-Security Upgrade (I) Funding Source: Grants/City Match Project Description: This is an FAA and ADOT funded project to acquire and install perimeter security equipment. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Design $0 $0 $145,985 $1,654,502 $0 $0 Engineering Charges $0 $0 $4,015 $45,498 $0 $0 Sub-Total New Funding $0 $0 $150,000 $1,700,000 $0 $0 FY 2012 Carryover $1,462,500 $0 $0 $0 $0 $0 TOTAL $1,462,500 $0 $150,000 $1,700,000 $0 $0 Operating Description: No additional O and M is needed at this time. Project: 79515 - Airport-Pavement Maintenance (I) Funding Source: Grants/City Match Project Description: Runway and taxiway pavement maintenance is needed when cracks and deterioration occurs on existing asphalt. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Design $95,877 $0 $0 $0 $0 $0 Construction $0 $142,450 $166,192 $522,317 $0 $0 Engineering Charges $4,123 $6,125 $7,146 $22,460 $0 $0 Arts $0 $1,425 $1,662 $5,223 $0 $0 TOTAL $100,000 $150,000 $175,000 $550,000 $0 $0 Operating Description: No additional O and M is needed at this time. Project: 79516 - Airport-RSA Remove Blast Fence (I) Funding Source: Grants/City Match Project Description: The FAA runway safety action group has identified the moving of the blast fences in the runway safety area (RSA) at the end of Runway 19 due to a safety hazard. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Design $48,149 $0 $0 $0 $0 $0 Construction $276,650 $0 $0 $0 $0 $0 Engineering Charges $15,915 $0 $0 $0 $0 $0 Arts $2,767 $0 $0 $0 $0 $0 Sub-Total New Funding $343,481 $0 $0 $0 $0 $0 FY 2012 Carryover $292,500 $0 $0 $0 $0 $0 TOTAL $635,981 $0 $0 $0 $0 $0 Operating Description: No additional O and M is needed for this project. * New Project N=New Asset, R=Replacement of Existing Asset, I=Improvement of Existing Asset 478 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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Page 510 and 511: SCHEDULES FY 2011-12 CITY OF GLENDA
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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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