Complete Document - City of Auburn

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City of AuburnCapital Improvements Program ScheduleFY 2003-2008Project FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 Funding SourceTIP Intersection ProjectsEast University Drive/Opelika Road $40,000 General Fund/DOT SafetySouth College Street/Shug Jordan Parkway $30,000 General Fund/DOT SafetyStreet Segment ImprovementsEast Glenn Avenue Islands $465,000 General FundSamford Avenue: Moores Mill Road to Wrights Mill Road $144,000 General FundSouth College Street: Bridge to Beehive Road $2,000,000 ALDOT/General FundTraffic Signal InstallationVeterans Boulevard/South College Street ^ $55,000 ALDOTSouth College Street/Walmart Entrance ^^ $55,000 PrivateEast University Drive/South Donahue Drive $50,000 GO WarrantWrights Mill Road/East University Drive $50,000 GO Warrant/PrivateShell Toomer Parkway/South College Street $50,000 ALDOT/General FundPumphrey Avenue/Shug Jordan Parkway $55,000 ALDOT/General FundWillow Creek Road/State Hwy 14 $55,000 ALDOT/General FundCommerce Drive/Opelika Road $55,000 General FundWright Street/Glenn Avenue $55,000 General FundWebster Road/State Hwy 14 $55,000 General FundDean Road/Stage Road $55,000 General FundSamford Avenue/Glenn Avenue $60,000 General FundBeehive Road/Hwy 29 $60,000 General FundCox Road/Wire Road $60,000 General FundSEWER SYSTEMRepair and replace existing linesNorthside Pump Station $372,785 GO WarrantNorthside Force Main $545,335 SRLFDogwood Drive Outfall $318,545 SRLFWest Stage Road Outfall $22,420 SRLFNorth Cary Drive/Sanders Street Outfall $259,915 SRLFNorth Ross Street Outfall $127,855 SRLFOpelika Road Outfall $114,010 SRLFBent Creek Road Outfall $34,730 SRLFWoodfield Drive Outfall $63,070 SRLFConstruction for future expansionSouthside Water Works Treatment Plant Expansion $4,500,000 $1,405,683 GO WarrantNorthside Force Main $406,421 GO WarrantS5 Pump Station $745,570 GO WarrantS5 Force Main $1,200,000 $226,132 GO WarrantS5 Gravity Main $1,800,000 $624,980 SRLFN5 Pump Station and Force Main $131,160 SRLFSouth College Street West Side $100,000 GO WarrantWrights Mill Road/Old Wrights Mill Road $280,000 SRLFThe Bottle Outfall $600,000 SRLF/PrivateI-85/Bent Creek East $300,000 SRLF/PrivateGoose Hollow Drive - Phase II $150,000 SRLFSouthview Drive $200,000 SRLFVFW Road $170,000 SRLFTimberwood Subdivison Extension $200,000 SRLF/Sewer FundTanglewood Subdivision - Phase III $210,000 SRLF/Sewer Fund/Private89Willow Creek Subdivison South $1,100,000 SRLF/Sewer Fund/Private
City of AuburnCapital Improvements Program ScheduleFY 2003-2008Project FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 Funding SourceSEWER SYSTEM (cont.)Finley Drive/South Wrights Mill Road $500,000 SRLFSaugahatchee Creek - Phase II $500,000 SRLF/Sewer Fund/PrivateDonahue Drive to Shug Jordan Parkway West Outfall $60,000 SRLF/Sewer Fund/PrivateSaugahatchee Road $290,000 SRLF/Sewer Fund/PrivateTamplin Farms Outfall $750,000 SRLF/Sewer Fund/PrivateS-5A Outfall $1,250,000 SRLF/Sewer Fund/PrivateS-5B Outfall $750,000 SRLF/Sewer Fund/PrivateS-6 Pump Station and lines $800,000 SRLF/Sewer Fund/PrivateDRAINAGEBurton Street $27,000 General FundPumphrey Avenue pipe replacement $17,000 General FundHarper Avenue/Cook Street Detention Pond $15,000 $100,000 CDBG/General FundSamford Regional Detention Pond $75,000 General FundLake Wilmore Regional Detention Pond $200,000 General FundCITY BUILDINGSWater and Sewer Complex $3,500,000 Property Sale/Sewer/Water Bd./IDBPublic Works Equipment Shed $75,000 General FundDevelopment Services Building Renovations $50,000 General FundPublic Works Paving and Parking Lot $30,000 General FundPublic Works Wash System $100,000 General FundPUBLIC SAFETYFire Station #1 Renovations $300,000 GO WarrantFire Station #5 (S. College vicinity) $400,000 GO WarrantQuint Apparatus for Station #1 $550,000 GO WarrantLadder Truck replacement for Station #5 $550,000 GO WarrantENVIRONMENTAL SERVICESKnuckle Boom Loader $100,000 GO WarrantINDUSTRIAL PARKSAuburn Technology Park WestLand Acquisition $4,300,000 GO WarrantInfrastructure Development $4,500,000 GO WarrantOTHER PROJECTSAirport - Runway extension $30,000 $30,000 General Fund/GO Warrant/FAA/AUTichenor Avenue street lights $30,000 General FundGay Street Streetscape $50,000 $1,500,000 General FundSouth College Lighting: Veterans to East University Drive $125,000 General FundPedestrian crossing improvements in the downtown*** $50,000 General FundAerial Topo Photography $150,000 General Fund90CDBG = Community Development Block GrantSLRF = State Revolving Loan Fund*Stadium Improvements are contingent upon findings of Structural Engineer review.** Dependent on receipt of grant funding.*** Per the Downtown Task Force report recommendations^ ALDOT will pay for entire project^^ Subject to ALDOT authorization
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TheCity of AuburnAlabamaBiennial Bu
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City of Auburn General Fund (contin
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City of AuburnFY 03 & FY 04Biennial
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City of Auburn, AlabamaApproximatel
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City of Auburn, Alabamaachievements
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City of Auburn, Alabama• The annu
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Miscellaneous Statistical DataAubur
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City of AuburnPersonnel Summary by
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City of AuburnFY03 & FY04Biennial B
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The Government Finance Officers Ass
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Budget Message (continued) May 28,
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City of Auburn Key Decisions of the
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City of AuburnFinancial OverviewThe
Page 46 and 47: City of AuburnFinancial Overview$40
Page 48 and 49: 41City of Auburn ~ General Fund ~ S
Page 50 and 51: The City of AuburnDescription of th
Page 52 and 53: City of Auburnexpenditures by fund
Page 54 and 55: City of AuburnBiennial Budget Calen
Page 56 and 57: City of AuburnAnnual Citizen Survey
Page 58 and 59: City of AuburnAmong the following s
Page 60 and 61: Auburn 202022 Goals for 2020The Aub
Page 62 and 63: City of AuburnRevenue Overview• a
Page 64 and 65: City of AuburnRevenue Overviewincre
Page 66 and 67: City of AuburnRevenue OverviewCity
Page 68 and 69: City of AuburnOverview of Debt Poli
Page 76 and 77: City of AuburnOverview of Projected
Page 78 and 79: City of AuburnDetails of Financing
Page 80 and 81: PublicTotal-AllSpecial Safety Budge
Page 82 and 83: City of AuburnOverview of Other Fun
Page 84 and 85: City of AuburnSummary of Capital Ou
Page 94 and 95: City of AuburnCapital Improvements
Page 98 and 99: City of AuburnFY 03 & FY 04Biennial
Page 100 and 101: City of AuburnTrends in Total Reven
Page 102 and 103: The City of AuburnGeneral Fund - Su
Page 104 and 105: City of AuburnGeneral Fund - Detail
Page 106 and 107: City of AuburnGeneral Fund - Detail
Page 108 and 109: City of AuburnOverview of Expenditu
Page 110 and 111: City of AuburnDetail of Expenditure
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Page 114 and 115: City of AuburnSummary of Expenditur
Page 116 and 117: City of AuburnGeneral Fund - Summar
Page 118 and 119: City of AuburnComparative Budgeted
Page 120 and 121: City of AuburnBiennial BudgetTable
Page 122 and 123: City of AuburnOverview of Expenditu
Page 124 and 125: City CouncilBudget SummaryBiennial
Page 126 and 127: Office of the City ManagerDouglas J
Page 128 and 129: Office of the City ManagerBudget Su
Page 130 and 131: GENERAL FUNDExpendituresCity Manage
Page 132 and 133: Judicial DepartmentJoe Bailey, Muni
Page 134 and 135: GENERAL FUNDExpendituresJudicialCla
Page 136 and 137: Information Technology DepartmentJa
Page 138 and 139: Information TechnologyBudget Summar
Page 140 and 141: GENERAL FUNDExpendituresInformation
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Page 144 and 145: Finance DepartmentAndrea E. Jackson
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Finance DepartmentAndrea Jackson, D
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GENERAL FUNDExpendituresFinanceClas
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Economic DevelopmentDepartmentPhill
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Economic Development DepartmentPhil
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GENERAL FUNDExpendituresEconomic De
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Human Resources DepartmentSteven A.
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Human Resources DepartmentHuman Res
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GENERAL FUNDExpendituresHuman Resou
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GENERAL FUNDExpendituresHuman Resou
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City of Auburn Public Safety Depart
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Public Safety Department Mission an
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GENERAL FUNDExpendituresPublic Safe
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Public Safety DepartmentPolice Divi
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Public Safety DepartmentCommunicati
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Public Safety DepartmentCodes Enfor
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Public Works DepartmentJeff Ramsey,
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Public Works DepartmentAdministrati
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GENERAL FUNDExpendituresPublic Work
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Public Works DepartmentEngineering
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Public Works DepartmentInspection D
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Environmental Services DepartmentAl
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GENERAL FUNDExpendituresEnvironment
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Environmental Services DepartmentRe
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Environmental Services DepartmentAn
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Environmental Services DepartmentRi
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Auburn City LibraryMargie B. Huffma
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LibraryBudget SummaryBiennial Budge
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GENERAL FUNDExpendituresLibrary (co
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Parks and Recreation DepartmentRebe
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GENERAL FUNDExpendituresParks and R
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Parks and Recreation DepartmentLeis
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Parks and Recreation DepartmentPark
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GENERAL FUNDExpendituresParks and R
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Planning DepartmentRobert J. Juster
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GENERAL FUNDExpendituresPlanningCla
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Non-DepartmentalBudget SummaryBienn
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GENERAL FUNDExpendituresNon Departm
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Water and Sewer DepartmentRex Griff
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City of AuburnOverview of Sewer Fun
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SEWER FUNDExpendituresSewer Mainten
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Sewer FundSewer General Operations
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SEWER CAPITALPROJECTS FUNDExpenditu
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City of AuburnDescription of and Tr
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City of AuburnTotal Special Revenue
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City of AuburnCity Gas Tax Special
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City of AuburnState Nine Cent Gas T
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City of AuburnSpecial Additional Sc
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City of AuburnCommunity Development
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City of AuburnTotal Debt Service Fu
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City of AuburnSpecial Five Mill Tax
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City of AuburnFY 03 & FY 04Biennial
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City of AuburnOverview of Total Ent
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City of AuburnDetail of Enterprise
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City of AuburnSewer Equipment Repla
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City of AuburnIndustrial Park FundC
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City of AuburnTotal Internal Servic
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City of AuburnLiability Risk Retent
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Complete Document - City of Auburn

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