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 1740 - Civic Center Category: Other Project: T0351 - Civic Center 10 Yr Restoration (R) Funding Source: General Fund Project Description: The Civic Center's restoration fund will be used to replace and upgrade high cost depreciable items that have been in operation and use at the facility for the past 11 years. This funding is for the replacement of crucial items such as carpet, acoustical air walls in the ballroom, banquet chairs, and audio visual systems. The restoration is needed to ensure that the Civic Center remains a competitive, desirable, high quality event venue and is considered essential to the continued success of the facility. Recommendation for the planning and funding for the replacement of these high cost items was discussed in a City Council Budget Workshop in 2006. Capital Costs: FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FYs 17-21 Miscellaneous/Other $300,000 $0 $0 $0 $0 $0 TOTAL $300,000 $0 $0 $0 $0 $0 Operating Description: No additional O and M is needed at this time. * New Project N=New Asset, R=Replacement of Existing Asset, I=Improvement of Existing Asset 491 Return to CIP TOC
FY 2011 - 2020 Capital Improvement Program Capital Projects By Fund and Project Number 2150 - Technology Infrastructure 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 T7010 Event Management Center Upgrad 0 0 0 0 0 0 1,325,000 T7071 PeopleSoft Phase 2 Enhancement 0 0 1,097,200 0 0 0 0 Replacement of Existing Assets T7030 Project/Permit Tracking System 0 0 0 0 0 0 2,500,000 T7050 Facility Audio/Visual Systems 0 0 0 0 0 0 1,820,000 T7072 Library Technology Upgrades 0 0 0 0 0 0 1,126,254 T7073 *City Phone System Replacement 0 0 0 0 0 0 5,500,000 Sub-Total - Existing Assets 0 0 1,097,200 0 0 0 12,271,254 New Assets T7000 City Fiber Optic Communication 0 0 0 0 0 0 16,220,625 Sub-Total - New Assets 0 0 0 0 0 0 16,220,625 Total Project Expenses: $0 Total FY 2012 Funding: $0 * New Project $0 $1,097,200 $0 $0 $0 $28,491,879 492 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 452 and 453: 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 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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preliminary fy 2011-12 city of glendale, az annual budget book

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