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

FY 2012-2021 Capital Improvement Plan
Capital Project Expenses Detail
1840 - Other Federal and State Grants Category: Other
Project: 80012 - Bike & Ped/Skunk Creek @BellRd (I) Funding Source:
Grants
Project Description:
This project will widen the existing bridge over Skunk Creek, to provide pedestrian and bicycle access. 95% of
this project is funded by a Congestion Mitigation Air Quality grant with 5% city matching funds ($25,650). The city
match is budgeted in project
Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21
FY 2012 Carryover
$472,100 $0 $0 $0 $0 $0
TOTAL $472,100 $0 $0 $0 $0 $0
Operating Description:
No additional O and M is needed.
Project: 80013 - CIP Grant Reserve (N) Funding Source:
Grants
Project Description:
This represents reserve appropriation for unanticipated 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. Project reflects appropriation only.
Project: 80028 - 43rd Ave/Peoria Ped Rest Area (N) Funding Source:
Grants
Project Description:
Construction of a bus stop and trail/pedestrian rest area on the northwest corner of 43rd Avenue and Peoria
Avenue. The plaza will be used by bus riders as well as hikers, cyclists and equestrian traffic on the historic Sun
Circle Trail system accessing the Thunderbird Paseo Linear Park. The project site is 22,801 sq ft.
Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21
FY 2012 Carryover
$339,152 $0 $0 $0 $0 $0
TOTAL $339,152 $0 $0 $0 $0 $0
Operating Description:
Supplies/Contracts are $601 for annual supplies and a landscape contract for $2,000. Building maintenance is
for six park area pole lights at $150 each for maintenance and electricity, $21 each for lamp replacement and
$20 per month for electrical meter and delivery charges. Landscape is for 22,801 sq ft of in-house landscape
maintenance and drip irrigation water/repairs at $0.22 per sq ft = $5,016. 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
Supplies/Contr $0 $2,679 $2,759 $2,842 $2,927 $16,008
Bldg. Maint. $0 $1,304 $1,343 $1,383 $1,425 $7,792
Landscape $0 $5,166 $5,321 $5,481 $5,646 $30,872
TOTAL $0 $9,149 $9,423 $9,706 $9,998 $54,672
* New Project
N=New Asset, R=Replacement of Existing Asset, I=Improvement of Existing Asset
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