FYE 14 Budget prelim - City of Norman

CITY OF NORMANCAPITAL FUNDFYE 14 Capital Improvement Projects BudgetProject FYE 2012 FYE 2012 FYE 2013 FYE 2014 FYE 2015 FYE 2016 FYE 2017 Beyond 5 yrsAcct No Number Project Name BUDGET ESTIMATED ADOPTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTEDEXPENDITURES050-9677-419 EF0128 Sooner Theatre Improvements 175,000 175,000 0 0 0 0 0 0050-9677-419 EF0017 Sports Field Relamping 10,000 10,000 10,000 10,000 10,000 10,000 10,000 0050-9677-419 EF0139 Three Recreation Center Ventilation Repairs 7,836 7,836 0 0 0 0 0 0050-9677-419 EF0162 Westwood Grille Fire Supression & Vent Hood Replacement 0 10,000 0 0 0 0 0050-9677-419 EF0110 Westwood Pro Shop Roof Replacement 1,650 1,650 0 0 0 0 0 0050-9677-419 EF0152 Westwood Tennis Center Rooftop HVAC Replacement 6,000 6,000 0 0 0 0 0 0050-9677-419 EF0140 Whittier and Irving Restroom Repairs 29,014 29,014 0 0 0 0 0 0050-9677-419 EF0111 William Morgan Park Boardwalk Repair 2,533 2,533 0 0 0 0 0 0050-9677-419 EF0020 zMaintenance of Existing Facilities Contingency 6,577 6,577 20,000 20,000 20,000 20,000 20,000 0**SUBTOTAL MAINTENANCE OF EXISTING FACILITIES 1,026,083 1,079,772 492,500 165,000 105,000 105,000 105,000 05% Formula Amount 536,280 536,280 559,072 582,832 607,603 633,426 660,347Special Reduction for Building Maintenance Project 100,000 100,000 100,000 100,000 100,000 100,000 100,000Amount (Overspent) or Underspent (589,803) (643,492) (33,428) 317,832 402,603 428,426 455,347IV. OTHER CAPITAL PROJECTS PAY-AS-YOU-GOTRANSPORTATION SYSTEMS WITH STATE AND FEDERAL FUNDING050-9076-431 TR0061 12th SE & Triad Village Signal 45,000 45,000 0 0 0 0 0 0050-9076-431 TR0086 Tecumseh & 48th Ave NW New Signal 0 0 20,000 0 0 0 0 0050-9539-431 TR0087 Highway 9 Utilities24th - 36th 0 0 43,710 0 0 0 0 0050-9539-431 TR0088 Highway 9 Utilities36th - 72nd 0 0 36,169 0 0 0 0 0050-9535-431 TR0068 ODOT Audit Adjustments 100,000 100,000 100,000 100,000 0 0 0 0050-9076-431 TR0236 24th SE and Meadowood Blvd Signal 10,000 10,000 0 0 0 0 0 0050-9079-431 TR0232 36th NW and Brookhollow Signal 2,343 2,343 0 0 0 0 0 0050-9079-431 TR0231 36th NW and Quail Drive Signal 16,405 16,405 0 0 0 0 0 0050-9076-431 TR0228 36th NW and Rock Creek Signal 35,705 35,705 0 0 0 0 0 0050-9076-431 TR0079 Alameda/Findlay Signal 15,000 15,000 0 0 0 0 0 0050-9076-431 TR0237 Alameda/Summit Lakes Blvd/Lochwood Dr Signal 29,310 29,310 0 0 0 0 0 0050-9907-431 TR0007 Alameda: Andover to 1/2 mi E of 24th E 19,943 19,943 0 0 0 0 0 0050-9687-431 TR0058 Boyd/Pickard Intersection 9,002 9,002 0 0 0 0 0 591,600050- TR 24th NE Widening: Alameda to Robinson* 0 0 0 0 450,000 2,365,850 0 0050-9552-432 TR0089 24th SE Widening - Lindsey to Alameda* 0 0 475,000 500,500 2,381,600 0 0 0050-9352-431 TR0063 Bridge Replacement Franklin 1/2 mi W of 12th NW* 731,316 731,316 30,000 395,000 640,000 0 0 0050-9352-431 TR0062 Bridge Replacement Main 1/2 mi W of 36th SW* 707,510 707,510 0 122,000 1,465,000 0 0 0050-9079-431 TR0235 Cedar Ln: 12th Ave SE to Classen Blvd* 284,677 284,677 825,000 475,000 625,855 0 0 0050-9076-431 TR0057 Classen Blvd Signals 100,000 100,000 0 200,000 0 0 0 0050-9381-431 TR0071 CNG Fastfill Station 302,918 302,918 0 0 0 0 0 0050-9381-431 TR0078 CNG Slowfill Station 188,537 188,537 0 0 0 0 0 0050-9300/9400 TR0047 Downtown Streetscape Improvements 0 0 120,000 442,622 0 0 0 0050-9076-431 TR0064 Flood Ave & Venture Drive Signal 15,810 15,810 0 0 0 0 30,000 0050-9583-431 TR0245 I-35/Main Street Interchange Enhancements 0 175,000 175,000 0 0 0 0 0050-9079-431 TR0080 Indian Hills Road Signals 100,000 100,000 0 200,000 0 0 0 0050-9688-431 TR0082 Legacy Trail Multi Modal Path Extension 14,000 14,000 136,000 0 0 0 0 0050-9082-431 TR0072 Longfellow-Jefferson Safe Route to School 209,269 209,269 0 0 0 0 0 0050-9081-431 TR0075 Main Street Roadway Lighting Design 22,057 22,057 0 0 0 0 0 0050-9376-431 TC0014 One-way/Two-way Frt Study 9,998 9,998 0 0 0 0 0 0050-9366-431 TR0243 Porter Ave Gap Paving Rock Crk to Tec 304,817 304,817 0 0 0 0 0 0050-9161-431 TR0019 Railroad Corridor Safety 84,538 84,538 0 0 0 0 0 0050-9161-431 TR0066 Railroad Quiet Zone 50,000 50,000 0 0 0 1,240,000 0 0050-9950-433 TR0084 Regional Transit Alternative Analaysis Study 31,000 31,000 0 0 0 0 0 0050-9081-431 TR0083 Roadway Lighting: Jenkins, SH9 and Constitution 10,000 10,000 0 0 0 0 0 0050-9079-431 TR0238 Robinson/12th NE Signal & Intersection 849,118 849,118 0 0 0 0 0 0050-9079-431 TR0059 Rock Creek @ 12th NW & Trailwoods Signal 100,000 100,000 0 0 286,250 0 0 0050-9082-431 TR0081 Safe Routes to School - Kennedy 22,500 22,500 0 0 0 0 0 0050-9067-431 TR0223 SH 9 & 24th Ave SW Signal/Inters 5,089 5,089 0 0 0 0 0 0050-9079-431 TR0067 SH 9 & Imhoff Intersection Widening 15,800 15,800 0 0 0 0 0 0050-9067-431 TR0240 SH 9 and 12th SE Signal/Roadway 134,400 134,400 0 0 0 0 0 0050-9688-431 TR0073 SH 9 Multi-modal Path 750,000 750,000 0 0 0 0 0 0050-9076-431 TR0076 State Highway 9 and 36th Ave SE Signal 5,000 5,000 0 0 0 0 0 0050-9664-431 TR0054 Tecumseh & 60th Streets Widening Phase II 325,951 325,951 0 0 0 0 0 0050-9076-431 TR0074 Tecumseh Rd & Journey Pkwy/NR Pkwy Signal 34,276 34,276 0 0 0 0 0 0050-9079-431 TR0056 Tecumseh Traffic Signals 5,000 5,000 0 0 0 0 0 0050-9076-431 TR US 77 (Classen) & Post Oak Signal 0 0 0 15,000 30,000 0 0 0050-9079-431 TR0239 US 77 (Classen) and Imhoff 665,826 665,826 0 0 0 0 0 0Subtotal Transp w/ Fed'l Funds 6,362,115 6,537,115 1,960,879 2,450,122 5,878,705 3,605,850 30,000 591,600TRANSPORTATION SYSTEMS WITH ONLY CITY FUNDING050-9687-431 TC0254 Bridge Maintenance Program for bridges >20' in length 0 0 150,000 150,000 150,000 150,000 150,000 0050-9052-431 TC0242 Citywide Sidewalk Reconstruction FYE 2011 38,197 38,197 0 0 0 0 0 0050-9052-431 TC0245 Citywide Sidewalk Reconstruction FYE 2012 51,464 51,464 0 0 0 0 0 0050-9052-431 TC0250 Citywide Sidewalk Reconstruction FYE 2013 0 0 50,000 0 0 0 0 0050-9052-431 TC Citywide Sidewalk Reconstruction FYE 2014-2017 0 0 0 50,000 50,000 50,000 50,000 0050-9373-431 CD0001 Community/Neighborhood Improvements 248,769 248,769 50,000 100,000 100,000 100,000 100,000 0050-9716-431 TC0237 Downtown Area Sidewalks & Curbs FYE10 26,673 26,673 0 0 0 0 0 0050-9716-431 TC0243 Downtown Area Sidewalks & Curbs FYE11 50,000 50,000 0 0 0 0 0 0050-9716-431 TC0246 Downtown Area Sidewalks & Curbs FYE12 51,383 51,383 0 0 0 0 0 0050-9716-431 TC0251 Downtown Area Sidewalks & Curbs FYE13 0 0 50,000 0 0 0 0 0050-9716-431 TC Downtown Area Sidewalks & Curbs FYE14-2017 0 0 0 50,000 50,000 50,000 50,000 0050-9370-431 SC0515 Driveway Repair Program FYE 2011 22,289 22,289 0 0 0 0 0 0050-9370-431 SC0539 Driveway Repair Program FYE 2012 25,000 25,000 0 0 0 0 0 0050-9370-431 SC0556 Driveway Repair Program FYE 2013 0 0 25,000 0 0 0 0 0050-9370-431 SC Driveway Repair Program FYE 2014-2017 0 0 0 25,000 25,000 25,000 25,000 0050-9712-431 TC0252 Porter Sidewalk: Acres-Johnson 0 0 50,000 0 0 0 0 0050-9082-431 TC0253 Porter/Acres Pedestrian Crossing Design 0 0 20,000 0 0 0 0 0050-9712-431 TC0255 Sidewalk 24th NW: Robinson - UNP shopping area 0 0 32,000 0 0 0 0 0050-9316-431 TC0238 Sidewalk Accessibility 30,363 30,363 25,000 25,000 30,000 30,000 30,000 0050-9316-431 TC0017 Sidewalk Accessibility FYE 09 * 999 999 0 0 0 0 0 0050-9317-431 TC0249 Sidewalk Prog Schools & Arterials 70,000 70,000 70,000 70,000 80,000 80,000 80,000 0050-9317-431 TC0244 Sidewalk Prog Schools & Arterials FYE 2011 70,000 70,000 0 0 0 0 0 0050-9712-431 TC0258 Sidewalk: 500 Block of 48th Ave NW gap 0 0 20,000 0 0 0 0 0050-9712-431 TC0256 Sidewalk: Brooks: Jenkins - Classen 0 0 50,000 0 0 0 0 0ANNUAL BUDGET404