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FY2014-2015 Budget May 15, 2013

FY2014-2015 Budget May 15, 2013. Capital and Operations and Maintenance Expenditures. Agenda. Capital Projects Operations and Maintenance (O&M) O&M Changes. Capital By Fund. General & Capital Improvements Fund Capital. N & SW Parking Lot of Veteran’s Park (CIF) $ 120,000

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FY2014-2015 Budget May 15, 2013

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  1. FY2014-2015 BudgetMay 15, 2013 Capital and Operations and Maintenance Expenditures

  2. Agenda • Capital Projects • Operations and Maintenance (O&M) • O&M Changes

  3. Capital By Fund

  4. General & Capital Improvements Fund Capital • N & SW Parking Lot of Veteran’s Park (CIF) $120,000 • Veteran’s Park North Playground ADA Improvements -(CIF) $200,000 • Pavilion Electrical Upgrade (Outside Sources) $130,000 • Facility Capital Maintenance (CIF) $424,500 • Dispatch Consoles (c/o Donation) $601,236 • Park Shades (CIF) $52,000

  5. General Fund Vehicles • 12- Police Vehicles $500,000 • 8 Ford Explorers & 4 Fusions • 1-Ambulance (c/o) $200,000 • 1-Fire Utility Vehicle $105,000

  6. Sewer Capital • Sulger Sewer (c/o grant) $1,500,000 • Sewer Capital Repairs $210,000 Refuse Capital • 2-RefuseTrucks $625,000 • 2 Refuse Trucks (c/o) $600,000 • 1 Ton Can Carrier $145,000

  7. Highway User Revenue Fund

  8. Airport • Taxiway P Lighting Construction $1,300,000 • AWOS Upgrade (c/o) $150,000 • Taxiway G & J Overlay $500,000 • Environmental Assessment $400,000 Infrastructure Development Fees • Coronado Widening (Busby -Golf Links) $1,250,000 • Avenida del Sol Widening $750,000

  9. Grants • EOC Equipment $100,000 • Police Data Integration Project $100,000 • First Responder Equipment $220,000 • Fire Origin Education Trailer $166,500 • Operation and Safety Equipment $315,000 • Sports Field Grants $1,500,000 • Leisure Grants $200,000

  10. Operations and Maintenance (O&M)

  11. CAC Recommended Projects • ADA Accessible Playground Equipment (Veteran’s Park North Playground) • 7thStreet Pedestrian Crossing • Coronado Widening – Busby to Golf Links • Fry & 7th Street Signal Upgrades

  12. General Fund O&M By Department

  13. O&M Changes • Ft Huachuca 50 Consultant $50,000 • Remove BOR Feasibility $(40,000) • IT Maintenance Contract Savings $(83,882) • Postage $25,000 • Utilities $108,750 • Vista 2030 $17,225 • MS4 Consultant $13,000 • Fire Consolidation Consultant $23,000

  14. Next Steps • Proposed Budget Book Developed and Distributed • Budget/Strategic Plan Overview Worksessions • Adopt Preliminary Budget • Sets Cap for Year • Adopt Final Budget • Adopt Property Tax Levy

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