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Agenda Packet - Meeting Date: 7/1/2003
T � {{ 9jT i j i " ' J ) j .1 '-1 ‘i 1 i i. 1 2.1 d __I., z,r....al i T i f ":11 1 ' ' 0 ti v , 6 , ala , 1 , if) _ .... . , .fi 4 r.170%. djh (.:Ity of Gientiale 2003-04 Annual Budget NL CITY OF GLENDALE 2003-04 BUDGET Table or Contents Page Maya rs age Financial Organizational 4 FY 02-93 Budget Presentation Award — — flow to Make the Nitistof this D cument 7 City Matiager'S.Butiget,Message, Budget Summary City ,Fintincial Policies ()iterating Budget . 73 Mayor/City Cojnil 73 City Attorney 77 City (iert 79 Ciix Court 81 City • . 83 City Audtüu 85 Cuiriniuiiitioas 87 Interuovornmental Rations 89 flurria,n Resourens 91 Ec(3.nolitlic Developrnellt • 93 2003-04 fiat Bridget Administrative Services Administrative Services Adrninistration Conventions, 'Events wodCVUural SCrViCCs .._~,_...—,--..—....—...~~.^~..~.~—,—^__.''.__.,97 FinatoCe,~~'_^ __`.,^_ _, .,,,.,~,,.__~_��� information ^.-.~^--..._..-.~.._-...--.....~................-...-.�.—..--_~..,~...l0l t and l03 ScliedUle,S 357 Schedule 1 Fun�1 Balance arc,: l y ms .,, ,......., , .... _..... ,......,. Sdh dude 2 ;Sun-in,)ary of Revenues -...., ...., .. ... ..... . .. &Aie lrale 3 Ofierating Budgn by Program nd'Fund... .....--- --- ........... ....... ........ ....... 36 Schedule 4 Traiisfe s Betas en Arr& ......,....._,,.._.....: - ....- ........................... 391 Schedule 5 1~xperialilura L.ln�it. a�;c;r� t�ri�� l"�rl��� `�:{£!� 1 ,,,... 392 Schedult 7 Debi Servide cull 3 SMW9Internal Service �r� r�iur�ts.....<.. ................. ...... ---- ,... ......,,,....,.44 O1 Sc,hedOlc 10 Genem! WK and Admiiiisir ative Service ala a ge�q.. .,--..............,.,.., Sche dl. e 11 OS°aCAg WOC:t3 )�a�.t...:.....::... ........: ..,. 449 SAedWe 2 rryk-wcr-S;,4itngsRuc1 ms------------------ 4 53 MWe 13 SuMAervenml It. n, and Arawnm,-------------------------------- 457 Asl•, d Questions..... .... _ ... To The Citizens of Glendale: ,F) Aril I e addressing the budget cKil len izes that have'arisen du de to our country s sluggish economy and our states , Imam:Jai i he Lay Councitinertibers and [have riot wavered in our commitment to continue to enhance (,,,nendaLe's quality of life. Vie have worked to find real v was, to conserve and redistribute resources and to maintain vital city pi:ogra in s v nde movirig forward with activities that will generate future revenue. :1'41 A - - the budget tor the corriiii Li;year relieciti our determination to spend-and save wiselv. Beiroz proactive in addressing ::.•:,;:--4,,,,;;,.31710kit,,titr, 14.024.10,-gwviff!lj,i,,:.,: he eutTen.t econornie environment Will ensure, that _ „ temporary financial constraints will not jeoparal-ze the level and quality of services out residents receive now . . and in the coming years. Our(.,-ontinuing, involvement in the development of the West Valley has made Glendale a recognized leader in promoting the growth and economic vitality of our region. 'Erft)rts focused on bringing more businesses and high quality jobs into Glendale have produced successful results throughout the city. .Each year we build on what has been learned from past accomplishrrients in order to achieve grouter future successes, This year our city can proudly point to emerging retail centers like the Village at Arrowhead, Desert Glen -with one of the state's first Kohl's Department Stores.the Agita Fria Town Center. two new Wal-Marts, a new Sam's Club and many other dynamic development opportunities Our downtown continues to thrive and many quality commercial and residential developments and employment opportunities are on the near-horizon for the western area of our city, Glendale's new multi-purpose arena which will host the NEIL Phoenix Coyotes' team will be completed by December, Our agreement with the owners of the Coyotes organization includes adjacent mixed-use development that will bring exceptional economic resources to the city. In addition to providing employment opportunities at all skill and salary levels, residents will have access to entertainment, shopping and recreational amenities close to their neighborhoods, and businesses will reap the benefits of an eNpanding consumer base. The Arena Development Agreement also includes the redeyelciprnetn of the mall site located at the southeast corner of 59th and Northern Avenues. The new reqi.d center, Northern Crossing, will be anchored by a Wal-Mart.Super Center and Lowe's Homo Improvement 1Warehouse. Negotiations are in progress with a nide variety of other quality retailers interested in bringing their businesses to the site. Construction has started on the new Cardinals Stadium,just south of the COyOLCS Arena, at the Loop 101 Freeway and Bethany Home Road, This titan -of-the-art facility is planned for completion in time for the 2006 NFL season and is in the tunnitig to host the 2008 Super Bowl, The new multipurpose stadium will also be home to the Fiesta Bowl, which is one of the,most, watched games in college football history and will host future Bowl Championship Series cortipealtions, These world-class sports venues will generate an impressive and ongoing amount of new revenue for our city. Just as Arrowhead Towne Center spurred development along Bell Road ten years ago, the sports venues promise the same impetus for accelerating development throughout the West Valley, This area has the potential to become the entertainment hub of line West Valley with restaurants, movie theaters and hotels, This will bring.in much-needed sales fax and property tax revenue and a broad spectrum of first-rate job cipporamities, To ensure that our residents have the trarisporiation resources they need, Glendale is continuing to spearhead efforts to improve mobility both locally and regionally. Glendale voters showed great foresight regarding our need to develop and expand transportation resources by approving local half-cent sales lax in November 2001. The Glendale Onboard. or GO! Program. incorporates long-range protects benedmal to Glendale.the northwest valley and the entire western region. Revenue from this lurid is already at work. Expanded bus and Dial-a-Ride services, including evening and weekend hours, have resulted in a 27 percent increase in ridership. Several much needed pedestrian and bicycle projects have also been bladed by the GO1 Program and are in various stages of impleirientation„ Transportation is a critical issue that will affect economic development and our quality of life fur years to come,. Villinciut a regional vision, the Valley's transportation systems will become fragmented and inefficient, I am involved in several committees addressing transportation issues on a Vulleywide level. I serve as co-chair of the Maricopa Association of Governments Transportation Policy Committee, which is charged with guiding transportation investments in the Valley for the next 20 y'ears, I am also a member of both the v liv Metro Rail Board and the Regional Aviation System Plan Policy Committee. The health and safety of citizens and visitors has always been among our highest priorities, forniany years Glendale has been a recognized leader in community oriented policing, fire prevention and education,and emergency preparedness. Ours was 0-1/e of the first Arizona cities to receive COPS funding for new police officers and to obtain a$300,000 Federal Emergency .Management Agency grant to make out community move disaster resistant. Glendale's CITY S,A,F,E, Program, the largest city-wide safety canipaign sponsored by my office and'local businesses, educates thousands of citizens regarding emergency preparedness at home. We have more recently taken on the challenge of expanding our existing public safety programs to encompass National Homeland Security efforts. In just two years, Glendale has become recognized for its leadership in the development of local and regional homeland security program's, In 7000.Glendale was 011e or only a handful of cities that received funds from the Department of Justice to purchase, equipment for its first responders and obtain specialized training in how to 2 respond to threats involving weapons of mass destruction. Our Police and Fire Departments experts worked closely with their peens in neighboring cities, and federal and state security agencies to develop as Liornelimd Security Strategic Plan for the region. Between 7001 and 2003, Glendale was awarded an additional $790.000 in grams for equipment. traininkt and supplies for local and regional use in responding to homeland security threats, The env received a $115,000 grant to complete a drinking water facility vulnerability assessment and assisted several other cities in acquiring funds for this purpose. Glendale recently applied for an additional $7 Million to continue developing resources to protect our citizens and improve the security of our pubhe works facilities and infoi ination technologies. Our homeland security coal is to be both it leader and a partner with other cities,our state and the federal government, Our objectives are to remain proactive in identifying potential threats, eliminating security gaps, maintaining early warning systems and responding appropriately to an initial incident, Mayor Rudy Giuliani indicated that the most complex and difficult tasks New York City faced following the events of September 1 I th involved managing the recovery phase once the crisis was over. Good planning and preparation will ensure that Glendale and the West Valley can achieve a rapid recovery if we are ever faced with such as challenge_ The city of Glendale has made tremendous strides over the years improving our citilenS, quality of life. However, regional concerns such as iransportation, economic development, and homeland security can only be addressed by West Valley cities and towns working together. Without this broader perspective. we cannot develop our region's truly extraordinary potential for the benefit of all West Valley residents, We will Nveutficr this downturn in the economy, meet our challenges headson and share in the economic recovery that will surely follow, As in the past. we will achieve, these goals together. Sincerely, „„. Flame M. Scruusus Mayor 3 , , , , _, —.. ..... , ,_. -— , ,, ,.... ,.5 , „, . „ , ., „ - , , , - , ,.., ... _ - . 5 , ,-5- - ,, ., ,„ ._ , _, .,,„ „,,,,_„, ..,_ „_,„, 1 0 1 C Glendale Financia ,... . Total 2003-2004 Budget ::,.1 S5939 000 000 OPERATING BUDGET CONTINGENCIES , $237,000,900 Si4 269796 ( i 1 3 . f;---fal `{'rS .,4...:5.. i2rarris 'i 06,5.0 Ge5rer i i E,.,t tpr,.'irJ ,`'z °Iris( (, 5.. ..., 6,359 $'53._175i1a"3_ .1-20,2K31a S ,a26,r. 1 `: ,i.y,'r96 a lil:,tit0� a,,:'"ar.'.,.;�, ,, i I t,L2 u_kur1. .q?,, ;:i; 7 MP 317,4551:1,3L173r,r8U,31;F 3 95, 05.{g s,,„,,,...., rs€'-ru,9170 $ 7rr`.srPrs. P -,,,- bs•atirim I15,Psd.754r_ r..4r1s1 l r.. - .sae Zn Pr,.C, Lann'i 1 465,..51,z'fia t>.27,2,3751: .r_,9$5,62:dw2,15?: .?`i ,53$ 32,.1.0 Xr `�u.❑'%in 22,2 t}.0 C2 $5,c $',.484.627 emiR95,9 h',•0 - rx-,...0 V t r=r: mo i.,r, '3454y 5=5555 C4a-i St^^s°wa _5?. an>.Es.'c 4r �i b avre '.. ,.$4•1...1.5'4,225 $ 2,b r 5,r.F'%.?- i,5;%o,t1:14 6..,nr,,.rttf..._.. ,;J•icite 15.5555-550r.514.55 'c;,,,1112.5:-.:91e--it Ha ei rr, i Furl IPiiiic i Arena Srsf.sal r1C9i fl.ir.3 F5-ri 5,575516„5-17 31173„1/1D SP.,..986-„568 `are. fir:450 a' crw.01laJ '-i 1.2,51,7,57 4 rganizational Chart DEBT SERVICE CAPITAL IMPROVEMENT EMENT BUDGET �" 1,000,000 $2g3,630,204 Si CO. is e3S 7(eL?d' nl .3L wrd;47' 12-Xi r' - t4tti Pl Oblibr ty rnorri =�ns° �5a a i d r CSk;r s 2.L7IL abridb83snas '.1.: 4�1J `~Y t'E"ICt",I S ;:5.aii blIr .bra u, 52r3ae - ..', f.3i3,367 `;'1's.,591.3.7:22 Fu A Trac^ 3 e zit s 5E405,426 $5,24(.4771 FA,� trv ,a iJ 52,3,f:'s.E4i2 $5,67121: .$12,4..s4.51,1 10,12 AI:4 .. 3 • ?:Tf 34+Z§.E Ga.": 5517,C32 :59,285,:. "4523;116S `F-dy u:g�rJr u4 GOVERNMENT FINANCE OFFICERS ASSOCIATION Dista 78-1Lisheci Budget Preseritation Award PRESENTED TO City of Glendale Arizona For the Fiscal Year Beginning July 1, 2002 04- 1 President Leejti e Dfrector The Government Finance- Officers Association of the United States and Canada (0F0A) presented a DiSiillguished l'311-dget Presentation Award in the City of Glendale, Arizona for its annual budviet for die fiseat year beginning July I„ 2001 in order in TCCCi award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan and as a communications device. The award is valid fur a period of one year only. We believe our current budget continues to conform LO proitram re.quirernents and we are submitting it to GFOA in de-len-Ili/1C its eligibility for another avitard. ly of Glendale PVIVP 3O0$ 04,-innual Budget bl GLEN4E HOW TO E THE MOST OF THIS DOCUMENT This budget docutnent serves two, distinct purposes, Uric purpose is in present the City Council and public with a etear picture of the services the city provides and of the policy alterniaiVes that are available. The other purpose is to provide city matrademerit with a. fManeial and operating plan that conforms to the eity's accounting system. Financial Policies and Guidelines- The Financial Policies establish the framework for overall fiscal planning and management. These policies set forth guidelines for current arlivities and long-range planning. Budget Alessage and Budget Summary - These sections provide an overview of the key policy issues and programs. With a few exeepLions. Glendaie's fund structure also corresponds to progi ant categories; c,g., General Services, Airport, Utilities,etc. Each fund is broken down into organizational groups that,are, in tarn, divided into departments and divisions Each division is subdivided into one or more pro2rarlis. The city's fund structure is graphically shown in the Financial Orounizational Chart. Operating Budget -This section includes the departmental budget infornlat ton on services, budget trends and staffing for each city department. Capital Budget -The -Capital Appropriations by Fund- listing shows the FY 03-04 portion of the long innge Capital Inzpayyrenn.nt Phut, The long range Capirrsi ImproVeni OW Plan describes planned capital improvement projects and funding, sources for the next ten y3r-s.._ Supporting Schedules - This section is the heart of the budget document as an operating and financial plan. Some of these schedules also serve to meet state reporting requirements. Schedule 3, for c..,,,,antple, lists budget amounts for each program within the respective • departments and funds, Frequently Asked Questions -The FAQ's, located in the Appendix, help you understand many of the most frequently asked questions about our budget, 7 riFs% City of Glendale iiirdeet Process l',ILEgli\114, FY 20032004 BUDGET CI'. END WO' to 1.1-V071 Prepare long-rartie financial forecast, preliminary short-term revenue projections, conl[)lete cost allocation model estimates and update long- range Capital improvement Plan 1...eaciership Team sets overall budet preparation policies. City Council establishes goals Ow FY 031104. 118/03 (Silty Mailager makes budget address to staff. Jib-I/10/03 Buff training held, Training manual accesi He on. Intranet. 1/31/03 Budget requests submitted to the Budget Office, including base itqidgetts. t,upplenlentals and carryover requests. 2/42/15/03 Deputy City Managers review requests submitted by departments arid develop proposed budgets for presentation at Administrative Review Workshops. 1/1810') City Cottnci't holds public workshop session OP the proposed Ten-Year Capital improvement Plan tC/P). 2/I.S.2/211/03 Administrative Review Team revic°,,,,'s proposed budgets from each group as presented by each Deputy City Manager. 3/7/03 Leadership Team balances budget, which becomes Me City :vlanager's recommended buc_kIeL, 4102 Final revenue estirnalzs for FY' 02-03 prepared by the staff revenue commit Lee, 1/0S.•4/13, 4122, City Council reviews Manager's recommended budget in seven public 4129„ 5/6.. 5/13. workshop sessions 5/20/03 6110/03 Public hearing and adoption of prelimimu-y budiet.by City COLMC11, 6/12/03 Preliminary budget document available for public re vic Nv. 6/12, 6/19/03 Final budget and tax levy advertised in newspaper. 8 pirgi Cily itf Glendale 2003-04 13rIdget Process G LEN E 6/24/1)3 Public lieitritig and adoption of final budget. 7/1/03 City Council meeting setting property taxkv , City Charter requires this follow final 1-itidget adoption by one week. 7/1/03 Start of new usual Final budget document, including changes rni'icie by City Council. published on the internet. Internal line item detuil budgets distributed to all (.)pei-iaing nianauers. p117%se, City of Gleidale '7003-04 1.'11(-10.ez Proce_ys CLEN1_,),4,,LE FT 2003-2004 BUDGET PROCESS VARIATIONS IN 111..:DGETING METHODS: The budgets of genera[ government type funds, such as the General Fund, Public Safety Fund and Street and Transit Funds, are piepared on a modified accrual basis. This means that ,n-ipaid finarteiai obligations, such as outstnding pin-chase orders. are immediately reflected as expenditures although die items may not have been received and the cost is estimated_ Flowerer, in most cases revenue is rect.(gnized only arLer it is measurable and actually available, Since FY 95-96, sales tax revenues have been recorded in the period in which they are due to the city (i.e. at the point of sale). Enterprise Funds (Water/Sewer, Sanitation and Landfill) also recognize expenditures as encumbered when a commitment is made (e.g., throue17, a purchase order). Revenues, on the Jyther hand, are recognized when the are obligated to the city (for example, water user fees are recognized as revenue when service is pro,,ided). Purchase orders for services and goods received prior Lc) the end of the current fiscal year will he eligible for payment for a period of sixty days following the close of the fiscal year. Encumbrances for all other purchase orders will automatically lapse, The Comprehensive Annual Financial Report (CAPR) presents the status of the city's finances on the basis of-gerierall:,v accepted accounting principles- (GAAP). The FY 01-02 CAFR was prepared ill eoniphanee with GASB Statement 34 Tequirements, In most cases, this conforms to the way the city prepares its budget with the following exceptions: a. Conipensated absences liabilities that are expected to be liquidated with expendable avid table financial resources are accrued as earned by employees KJAAP) as opposed to being expended when paid (Budget). b. Principal payments on long-term debt within the Enterprise Funds are applied to the outstandinn liability on a(OAP basis as opposed to being expended CM a Budget basis. c. Capital outlays within the Enterprise Funds ate recorded as assets on a ciAAP basis and expended on a Budget basis. d, Inventory is recorded as an expenditures at the time it is used, e. Depreciation expense is not budgeted as an expense, 10 req rri cuy of Gletzdale 24903-04 Ruelet Process CLEN04,LE The Corripreliensire Annual Financial Report shows fund expenditures and revenues on both GAAP basis and Budget basis for comparison purposes. ACCOUNTING CHANGES: In FY 02-03 Budget_ general staff and administrative charges were recognized as direct expenses of the Water/Sewer, LancliP.,1 and Sanitation Enterprise Funds just as they are on a GA AP basis, (.."-onmiencitig with the FY 03,04 budget, the credit to the receiving fund will be shown a revenue similar to how equipment management shoji charges have been recognized in the past. New fonds will be establisht.'d effectis.-e with the FY 03-04 budget. A series of new capital project funds will be budgeted fur the development impact fees based on the category and designated use of the revenues derived from each feL% A.. special revenue fund will be budgeted for revenues received from the operation of the new Coyote's Arena. Finally a fund has been established for the development and review of the construction of a new Cardinal's Stadium, .,,,,,,,r ,4,,,„, ,,,,,,,.' fAr....: ''67:4,74 1 x "'..-----1 1 Zlr, , ;, -•!), ,.,..'1 r l'',„„, Lr\i ��, E Honorable Mayor and Co Uri et 1 p.:•714,I1rWirf,41::,671T..,A,,,.....iit,'1%.,..it'.S'i,19.,,V39 ' IliaiWik.OW4e;!3,314qtr)igriTIP111.16r4V4'1': ,66A*6".46Wienr•:•t:;,14elbkrilirie4:";.•i'',-;4t:':•41N''gi 64 ' ofdifficultylies • ' " 1501400,10,31, 1.•21:41ky.:,Amitt•L:6(3046;•1111..•;"411 in the middle. every opportunity.- ben Einstein 0::,10.1.1%'...,.:::":4-0*10,:jii.-::'. In preparing Glendale's F ...,-al Year (FY') 2003-04 budget, . — 4- , ^P , 47'1 ' hail dainty ' ' ''"of ,.:, the stall and I re used to s„...e :, .ta'..::s halt . In spite ',. .1',. ;-':-:.1:!'.!:*,i71.:::,:. ',,,,::i:,i1-:!:i.!11''',ip: an anticipated gaip of 51S.8 mill i an between Gen ml Fund revCnues and expenditures, employees from across the ,,,,,l,i:,..,,,......„:,...,::,.;47..-.,.., ,:1,.„.:01,,,-.....z,,.. i!r,;ih.f.--,P,'',,r ,:.:;',::-.., J-,,:,.11%'.1.1, 4 organization transformed this challenge into opportunity. ig.,,d4,1•'..,..,-.:',., . '7i.,:,•„....1, :::,.,‘•....... :::,..1,q..:, .. i.. _.„,, .....'..'," '•,,.,., .ci,.<''. ' :. . :::: 1..,..:,::::i-:y,; ,d--! I.[trough a ei,,)n-ibination of spending cuts ;And depaitmerttal 'Jli:.1i..::1•:.::::!:,."-: f. ,.;;E::::.i.E:a.1'!...:ltri i.::!...- efficiencies, staff vvas able to 111171 General Fund ex.penditures by S6.t million fir next fiscal year, -.. ,:;,:.,. ' :. : ,-vddittonallv. .4,,,13 9 million in one-time solutions were ..-;:,f,,,E1:i,i,•::-..,,,i; :i-.:,:-.Hi -'...:::'-: i E .-, . ! identified, providing the City Council with an addi tiini al / ..•::.!•:',:i--.!.::,..1-:*;;':-..::::'.:::.',-,r:.;.•.:.f. : -:.1.-,,;.:'-:-•::,i::.•• 5 L2 inillion for corainv...eney or other purposes, ,':-:: :il;-,,',E,l.:::;'g:...'itiatth.: ,!EiE,E .,.F.:-.,:.EL. : ... . . , . .. . The Council took some bold steps to strengthen the revenue;stream for the future by increasing fees': for service and tpproving a charnae in the relecorninunictitions tax. The end result is a balanced bu&zet for FY03-04. niinimal service impacts, no employee layoffs and no increases to he absorbed by employees for thei 3'health benefits, The projected revenue shortfall for next fiscal year resulted from a combination of factors, including a 53.5 million drop in state-shared income tax revenues, increased costs due to mandatory hikes in contributions to the Arizona State Retirement System (ASRS)and the Public': Safety Personnel Retirement System (PSPRS), higher risk insurance premiums, increased contract costs, expenses related to gram-funded police officers and operating costs of new capital facilities, . . We knew it would not be easy to balance the budget under these circumstances; however, we were committed to CI:nit:in ue, providing the services our citizens have come to rely upon. In order to meet that goal, I appointed a cross-departmental team late last year that has been niee,tina on a regular basis to address these cin going budget obstacles, The -first step in, addressing the FY 2003-04 budget shortfall included continuing the cost-saving measures that were irriplernerned in FY 2002-03: - No transfers of salary savings to operating budgets ' No unbudgeted carryover savings—all cattryover will be returned to the General Fund "..;- No vaeara or temporary positions will be filled without review by the Position Review, Committee and approval by the City Manager's Office > Capital projects are to be reviewed for all operating and maintenance costs impacting the General Fund 'fr Discontinued the use of Limited Deptulmental Purchase Orders -;.;• Limited the use of city credit cards to essential expenditures > Enacted a review policy of all capital purchases for possible deferment • Amended the city's overtime and standby pay policies to create savings • Deferred departmental payments to equipment replacement funds ;2 In addition to the above measures already in place, each department identified redactions equalling 10 percent of their FY03-04 non-salary btidgets, This included outlining any service impacts of die reductions and explaining how departmental goals would continue to be met despite these impacts. \\chile this exercise proved challenging, it gave each department an OPpOraglity to comprehensively exalt-tine all of its programs and services to determine their efficiency and current value to their customers, As a result of this review, a number of departments adjusted their business practices in order to improve efficiency. In total,staff identified $6.1 million in ongoing expenditure reductions arid $119 million in one-time sources. The Revenue Committee and the cross-departmental budget team will closely monitor revenues and expenditures to ensure time FY03-0-1 budget remains on track. We will keep you apprised should adjustments be necessary. I feel optimistic that our economic situation will slowly improve as the year progresses. While we will continue to keep a close watch on our current situation, our vision for Glendale includes a variety of exciting new and future projects. In fact,as a result of some proactive economic development practices, several new retail centers and stores have opened or will open over the next several months. 'These establishments will generate some welcome additional sates tax revenue. • Kohl's Department Store at 55'Avenue and Bell Road • Sam's Club and Super Wal-Mart at 83rd Avenue and Union Hills Drive The Village at Arrowhead at 67th and Beardsley (anchored by A.3.'s Fine Foods} • Agua Fria Town Center at 95th Avenue and.Bell Road '> Northern Crossing at 59th Avenue and Northern (anchored by Super Wal-Mart and Lowe's Flume Improvement Store) In addition to these new retail establishments,the Coyotes Arena currently ranks as one of Glendale's largest and most anticipated new projects. 1..,fiCait,'d,at Glendale Avenue and the 101 Freeway, this facility will anchor a 223-acre, mixed-use development that will include Class A Officest restaurants, entertainment and recreational facilities, hotels and residential uses. Our Economic Development Department estimates this project will,generate 562 million in sales tax revenue over the 30-year term of the lease, $21 million of which is earmarked to support additional police and fire services throughout the city, The Coyotes will host their first game at the new cuena on December 27. 2003, Pie Tourism and Sports Authority (TSA i Cardinals Multipurpose Stadium, which I:et:21-111y broke ground at Bethany Home Road and the 10) Freeway, will occupy approximately ISO acres just south of the mixed-use development surrounding the home of the Coyotes. During the construction phase of the Staditirri—which is anticipated to be completed in dine for the 2006 NFL seasort----more than 3,500 jobs will be created and approximately 5400 million in economic benefits will be pumped into Arizona's economy, Once the stadium is operational, economists estimate the Cardinals' regular season games and the Tostitos Fiesta Bowl could add a $290 million annual boost to our economy. Potentially, an additional $400 million impact could be realized should the stadium be selected for a future Super Bowl site. is These high-pi°file. state-of-the-art facilities will certainly spur adjacent development in the area that will further increase• our sates las rc vetiues and boost our city's assessed valuation, which will in turn increase our property tax collectiOns. ThIS development will also create an ortirrlainment destination the likes of which have never been experieneed in the West Valley, As ou can see.,even while deatin.,2 idi the current reality of falling revenues and increased LVSZS, e have been allle to see beyond the hard times. As John F. Kennedy once advised. -There are risks an(t costs to a program ot action_ But they are far less than the long-range iisks and costs of comfortable inaction." am confident that the Nlayor and Couticit's VislOrVal-y -program of aetion- wilt', ensure an enhanced quality of cornnrunity life in Cilernhi le attcl secure our position as a World-class de,sttnadon city in the near future. Sincerely-, Ed Beaste-f:' City Nianaget- 14 414. "-;"4,..49t:5,,%;,,,,,I; i,91.1i.,"1_ ,42 4 i. I 1 t ii I— i 0 ,s,oi ,,,!,,,,j '' / 11 4 rqf City fG1exi1aie 41 jh Ruud Tee Summary GLEE BUDGET SUM The annual budget for the City of Glendale is divided into four major components, which ifICJude,all approp at i ons for the city, The operating Nti/get finances the day-to-daV provision of city services and totals S237 million. The can/tai ioprovemrnr budget funds the construction of city facilities,. such as roads and buildin,gs like libraries, This year the capital pro claw Fit budget. totals:$29,1 million, which includes the con,sirUCtiOn of the NEIL Coyotes Arena. *rile ricbi serolee budget is used to repay money borrowed by the city, primarily for capital irripiovements, and amounts to$48,trillion. The final component of the budget is the cern/u ceney approp a OYL which is made up.of fund reserves and is availa.ble to cover emergency ex,peuses• or revenue shortages. The contingency appropriation for Fiscal Year 20034)4 (EY 2004) totals$14 million. The total budget, includine all four components, is SIS93 million. CitTv of Glendale Total FY 2004 Appropriations 4rit,YEA Ca',itl. 49.5% 427 Are...ir,Fogiviwit.010,110 1171100411016441051411.4.1116.110,1L pop.; iii#14,11144.4001111.401110111.61tdritadi (41)t n(Tent v , '11-rra 674311111L0,1'. :):140014:nr: 11,.:,14111e.:041,w -1;k' Debt Service porjr Ii'ti::.:1,1011;11-$1101frg;31-,driEbilliett1/414:: 8.1% . fr Operating . . .. 40,0% 15 riPpi gjk City of Glendale G NII*E' Budget Summary How the Annual Budget is Developed - I he deve,lopnient of Glendaic's FY 2004 budget was an open process designed to reflect the needs and desires of the community. Throughout the year, the Mz.iyor, City Council and city stuff obtained input from the community throttgh neighborhood meetings.citizen hoards and commissions, San•eys and other contacts with individuals and groups, In November. the City Council met in a daylong retreat to discuss the upconfing fiscal year hud2et, They reviewed significant amounts of dr,tta, including the plight of other Valley cities, unemployment rates and other general economic data so they could understand the city's financial condition and develop a strategy for staff to follow in the upcoming budget year. This was followed by a series of public budget workshops held throughout April and May. Capital Improvement Projects Budget The city annuliily updates the Ten-Year Capital Improvement Plan (OP), w sich is now based on fiscal yeuis 2004 through 2013 and includes approximately $13 billion in projects_ The CIF document is both a work plan for upcoming capital projects (first five years), and also a general priority list for five to ten years from now. Projects Include upgrades to city buildings, street improvements. parks and water and sewer lines. Glendale utilizes a Management [cans in conjunction with its Engineering,Department to carefully review all capital projects. This year, because of the economic climate Arizona is facing, no nevs, projects were added to the cip.,except those already approved by voters regarding transportation. The city, in an effort lo control costs. now reviews all CIP projects for their economic impact to the city's operating budget, and those with a high operating cost ma be deferred.. Despite the significant capital cost of Glendale's new arena.. which v,ill he home to the NHLs Coyotes starting December 2003, it will not affect the eity's operating budget. For FY 2004, the City of Glendale plans on making the following capital investments with a $294 million budget (figures are rounded): Writer& Sewer $102,6 million Arena $74.3 million Transportation $43.4 million Parks & Recreation S25,7 million Government Facilities $13.1 Titillion ; Airport $93 million Public Safety S7.9 million 16 FR771 City of Glendale dik Btttiaet Sumnwry GLEN F,),-,d7tiE Miscellaneous I S6,3 million Flood Control S3,7 million Arts $2,2 million Open Space us $1,9 million i - Library $1.6 million I Sanitation SP 3 thousand Couil I 5400 thousand HousiElZ $350 thousand Civic Center $37 thousand :I Total CIP $294 million - Operating Budget Overall, the city has been cutting back expenses everr,vhere to meet its current obligations as welt as nlatch decreases in re,‘entie. Sales taxes and state-shared revenue have been decreasing for the most part, and since those make up the lion's share of funding for the city, staff has been cutting, back,. During the.middle of EY 2003, all city departments were asked to cut 1590 of their tion-i)ersormel budgets. Further,.a moditled hiring freeze was put into place to save on payroll costs. Now for FY 2004, departments have been asked to cut art additional IOC"( in order to help balance the city budaet, These pleasures have been effective. but not sufficient. Though General Fund operating expenses have decrcIiScd by about$2 million per month, there remains work to do for the future, Managers exhibited considerable innovation in developing better methods and practices so they could serve more citizens without increasing their non-salary base budgets, In sonic cases,managers found it necessary to request supplemental funding to over inflation and growth, or to replace antiquated equipment andlor systems. In those eases, they were required to submit detailed justifications of their requests including a description of the request. the sin vice benefit,cost recovery potential and any innovatiOn::", they implemented prior to requesting supplemental fundin „ Moreover. two groups wi thin the city. Sanitation and Parks and Recreation. \Vere asked to prepare their FY 2004 budgets using the zero-based budgeting method ‘ZBB). This is a change front the usual budget process. s here deIsartmenLs ask for Funds primarily based on their previous year's allocations, Z1.313.,though more time consuming for Staff.. should require justification and demonstrated public benefit for each program and dollar spent. Perhaps more importantly, starting with the 2003-04 fiscal year, all departnients tire required to submit formal business plans to the City Manager, who is appointed by the Mayor arid Council to act as the city's chief executive officer. These business plans are based on a 17 dib City of Glei/daie C.,'LEND4LE Budget Sum/nary ,-2 business model development by the city's management team, and the Strategic Priorities set bs the City Council. The idea is to forrnally and publicly state the methods and programs through which city departments will accomplish the community's goals specified by the Council, The plans will also make clear how much it costs to accomplish all of the City's 1,..$bjectives and ultimately the priorities of the Council and citizens. Most recently the City Council met throughout the months of April and May in a series of public workshops to listen to budget requests of all the departments within the city. The proposed budget, as revised by the Council, became the preliminary budget, which was published and made available for further public review prior tothe preliminary and final public hearings and adoption in June. Amending the Budget. Once the City Council adopts the annual budget, total expenditures cannot exceed the final appropriation that is ,S593 million for Pr' 2004. However,with Council's formal approval, the city can adjust die total appropriations within the funds provided that the budget remains in balance. This means that if one fund's total appropriation is increased, other fund appropriations must be reduced by an equal amnunu The City Council tnay also approve the transfer of appropriations hatv,,een funds. This occurs most often when savings arc realized in capital improvement projects, and those funds supplement another protect in a different fond, Amendments that transfer appropriations across funds andlor use contingency accounts require formal City Council approval, The City Charter gives the, City Martater the authority to approve transfers of appropriations within the same fund 'a ithout City Council approval. These types of budget transfer requests are ft-viewed by the relevant operating managers and the Budget staff before being sent to managenicni for final approval. Line item changes within the Millie department do not require such approvah, All adrinin;strative budget transfers are documented by the Budget Office and tracked in the c .,:‘,1"s computerized financial system, 18 r*Pg, city of Glendale 4kk Budget Summary GLEND :E Policies Guiding the Budget Process The City Council's Strategic Priorities are the primary driving force behind the development of the City of Glendale's Annual Budget, In addition. City Council has traditionally directed that the artnual budget he developed in conformance with several important policy documents, The Strategic Financial Plan includes strategies designed to promote short-and long-term financial stability in the city. The Glendale Financial Policies was developed in conjunction wilt] the Finance Department to guide daily financial decision-making. Highlights of these documents arc described below, The documents are pr nted in their entirety in the Financial Policies and Guidelines section. In future budgets, additional documents will help guide Glendale's budgeting process. Starting this year deparurtents are formally submitting basiness plans to the City Manager, whtch are based upon the City COUnd l's Strategic PriOrilieS and the citvs bzesine,s's model, Theses documents ensure accountability and that community goals are met. They also keep departments on track towards spending resources efficiently and effectively towards those community goals. Sliralegie 'Financial Plan The purpose of Cdendale's Financial,Plan is to identify financial mechanisms that can he used to respond to fluctuations in city revenues in ways that least iiffect the level and quality of essential services the city provides residents, The Plan.includes long-term strategies for dealing with reasonably predictable revenue and expense fluctuittions and shorter-term strategies that are more effective in addressing unusual, unpredictable or time-limited budgetary ides that arise. Several key points are summarized below. Strategy I: Sales Tax Stabilization, This strategy requires that the FY 20114 budgeted sales tax revenue estimate be based on actual collections in FY 2003. 'Ibis strategy was followed in developing this year's sales tax revenue projection. Projected growth in the sales tax base will be, used only br operating capital and to build contingency reserve,s. Strategy 2: increase Operating capital. Where possible, pay-as-you-go capital budgets should be restored before adding ongoing budget items. This will, in the long run,reduce interest costs, General and operating capital totals 52.2 million for FY 2004. compared to $11.5 million in FY 2(J03. This drop is a reflection of Giertdale's economic situation and the city's attempts to not add operating expenses ,,,•ianew capital projects during a time of cutbacks. Strategy 3: Build and Maintain Cni* tagricyeserives, It is important to build.contingency reserves during good economic times because the city depends heavily upon sales Lax and state-shared revenue to supporr operations, which currently fall short of expenditures. The FY Is rq7„1 City of Glendale t.th MISZENIMMEMENUESISISSISEMISIL, Budget Stehomary 2004 General Fund contingency appropriation is$8.0 million, which falls short of our target Of ten percent of General Fund revenues ($11_9 million). It is important to note, however, that this hind exists' in pan. to help during difficult times like now. Contingency funds may continue to he litiiizc,d to weather the current economic storm, but they cannot be used for long. Given developrner4ts that are occurring in the near future in Glendale,this fund can he rebuilt to healthy levels so city reserves meet.a sound financial tar2e:once.again.. Strategy 4: Stabilize Property Tax. The city's policy is to keep the total property tax rate constant at 51,72. 'the combined property tax rate for Glendale will be S1,72 per$100 of assessed valuation in FY 2004.The Primary Property Tax Rate was reduced in 2002 by 0.34 cents per 51.00 of assessed valuation. When the primary property tax was reduced, the secondary properly tax rate increased by that amount, maintaining the $1.72 total primary property tax rate. The secondary property tax rate increased from $1,3618 to 51.3652 j)er 5100 of assessed valuation, but no change is planned to occur in FY 2004. The strategic plan is to continue to reduce the primary property tax rate while revenues from new development increase, and to remain in full compliance with the state's —Truth in Taxation" law, This law requires a public hearing if there is an increase in the amount of primary property taxes generated from properties existing in the previous year. Glendale Financial Policies Policy 1: Ongoing operating costs diould be supported by ongoing, stable revenue sources, Policy 1,A, is a corollary to this. Cash balances should be used only for one-time expenditures such as capital equipment arid improventents or contingency accounts. Throughout the budget process, proposed expenditure items are separated imo ongoing and one-time categories and matched with corresponding revenue.SOLITCC,4,so all funds are in with this poi try. Policy 3: A contingency account equal to at least ten percent of General and Street Fund revenues ($13.S million for FY 2004) is important to the fiscal health of an organization such as the city, The FY 2004 General Fund contingency appropriation of$8.0 millitm is equal to 5,8 percent or projected General and Street Fund revenues, Again, contingencies were made for difficult years such as this one. and the future of Glendale's economy is very strong, implying reserves should see increases over the next few years. Policy$: Laws and policies limiting the use of certain revenues should be explicitly addressed in the budget. Some of these limitations apply to debt levels and are discussed in detail in the . . 20 ri7q City of Glendale P41 Bm udoet Summary " - - - • - • 'Y „ GLENLILE apiIal hnprovement Midget section of this document. Other restrictions apply to the operating budget'', I. At least one-ihird.of annual Local Transportation Assistance Funds IT.TAF) must be devoted to transit, in FY 2004, the city's entire allocation of these lottery proceeds, projected to be $1,2 nilIlion,will be applied to transit, 2. The,city must mairtiun its level of General Fund support in street maintenance and operations, as provided by state law, Ihis "local effort" requirement is based on the amount.Glendale was spending on street operations when the state revenue sharind began, and is approximately $644,000, In Fl 2004 our local effort, as measured by the General Fund transfer to the Street Fund, amounts to$2.3 million. In addition,starting this fiscal year, no salary savings can he utilized in the first two fiscal quarters. That is. if Lin employee leaves early in tile year, the money previously spent on her sitiary cannot be spent on other items of importance to the department until the second half of the fiscal year, to ensure those funds are not needed more urgently elsewhere, Fund Descriptions and Fund Balances The City of Glendale uses land accounting to track revenues and expenditures. Some funds, such as the Street Fund, ate required by state legislation. Others were adopted by the city to track arid docuiriern revenues and ensure accountability, Enterprise Funds are expected to be self-supponrina through revenue generated from the services provided, For these lands, the city often charges a fee for a specific service, such as Sanitation,just like any other business would. `fhe difference is the ending fund balances in these funds should only have some contingency appropriations left over, and rates accordingly adjustedto provide citizens im affordable, self-sustaining service, General Fund:The General Fund includes all SCilireCS Of revenue the city receives that are not designated for a specific purpose, General Fund money may be used Liv the City Council for any public purpose. Most city departments receive at least sonic support from the General Fund. The ending balance in the General Fund is projected to be 51,8 million, Some items had to be removed from FY 2004 to balance the budget,such as capital grant awards to neighborhood groups for improvements recommended by the city's Commission on Neighborhoods. Other cuts were also made citywide to reduce overall program expenditures, Street Fund: The Street Fund is used to track Highway User Revenue Fond (LEURF) money reecived from the State of Arizona. HURF revenues are generated front gasoline and other fuel taxes,driver's license and vehicle registration lees and other related fees collected by the state arid shared with cities and counties based(in a complex distribution formula. The. Street 91. riPq City of Glendale C'SNL . _ nudger Summary Fund supports street cleaning and maintenance. traiTic .signs and signals, street lighting am related activities, The projected ending balance in the Street Fund will be unchanged from the. beginning balance, as these funds are meant to be spent each year. Pollee and; Fire Special Revenue Funds: In 1994.. Glendale v'oteTs passed;r citizen initiative that increased the local sales tax by 0,1 percent LC)add police and fire personnel and related equipment. The proposition specified that two-thirds of the revenue would go to Police operations and one-third to Fire operations.: Currently 33 police and .1 firefighter positions arc paid from this fund, The Police and Fire Revenue Funds are used to track these revenues and expenses. Fund balances will decrease in both funds as sales tax revenue was town this year and accumulated balances are used for one-lime expenditures. Civic Center Fund: The Civic Center Fund was created to track the revenue, and expenses for this downtown facility that contains over 3(1,000 squaretel of meeting space, The Civic Center accommodates up to 1,300 people attending as variety of events including weddings, trade shows and conventions. A transfer from the General Fund of S332,000 will supplement revenues of$80,000 generated from Civic Center activities in FY 2004. It is the rig's goal for the Civic Center to be self-sustainable in the future, so the Civic Center can pay for itself with revenues it generates. Transportation Fund: The Transportation Fund supports the provision of transit services in Glendale. The fund is primarily supported by sales tax revenue received from the Transit Referendum Tax (0.5 .): approved by \iot .rs in 2901.. In.addition, a transfer from the General Fund is needed to subsidize the Transportation Fund because transit revenues are less than the expenses necessary for the level of service provided. The General Fund transfer will be $2,1 million in 14Y 21104, which will supplement nevenues of S22,7 million, Local Transportation Assistance Fund: The Local Transportation Assistance Fund {LTAF) is used to receive state loiters funds distributed to the cities on a population basis. Glendale transfers Ittta percent of its f,TAF funds into the Transportation Fund, The transfer will be $1.2 million in FY 2004. t�hich was identical to the FY 2003 appropriation, Airport Operating Fund: This fund was established to uric k the ongoing operaati.n revenues and expenses of the Glendale Municipal Airport, Currently the Airport Fund receives a year- end transfer i'rOui the General Fund and carries`ies no year-to-year fund balance, The, long-range. ,goal for the aarrpnrt is to become self-supporting, at which time the Airport Fund will become an enterprise fund. The Airport should be able, to attract rr ore ecirramerciai business once the NHL Coyote's Arena and NFL Cardinal's Stadium are operational. The Airport Fund has received up to i529,000 from the General Fund, but only S207 thousand in FFA'2004, City(f Glendale Rib Budget Su Mill ary C'. L, f Community Housinpe_Serices Fund.: The Housing Fund supports Glend ale's public housing program, which is pan of the Community° Housing c: Revitalization Department.nt. TI fund is almost entirely financed by federal housing grants. Grant Funds: The city created a number of individual funds used to track grants received from various federal, state and count ,'sources. Individual funds allow the city to comp]y with the specific financial and reporting requirements of each grantor agency. (inc fund tracks Community Development. Block Grant +: pl.iv, dib city of Glendale GLENTSLE .13Fidget Summary Landfill Enterprise hind: The Landfill Enterprise Fund. supports the operation of the Glendale LandOli, Ulscr charges, or tipping fees, are paid by the Glendale Sanitation f)epanment and private haulers that use the landfill; external users are charged a hif:iher fee than internal city users. City Code requires that any excess of budgeted revenues over budgeted expendirlirCs be reserved each year with the budget process for the purpose of providing for major landfill improvements or major equipment purchases, The balance of the Landfill Fund at the end of FY 2003 was SI 7.S million. It is projected to be$l6.8 million by the end of this fiscal year, with another 52 million appropriated for contingency purposes, In addition, the city's recycling program will help extend the life of die landfill and contribute to our community's effort to improve the environment. One change to this fund for FY 2004 is the. elimination of the city's w-oodwaste program. This prograrn's FY 2003 operating budget was 5511.000, so this money will be saved in FY.2004,though $108,000 will be spent in to make final lease payments, Risk .Mannoement and Workers Com wrisation Trust Funds: The Risk Management and Workers Compensation Trust Funds support the provision of liability and worker's conTensation coverage for the city. The funds are used to pay claims against the city and to cover premiums fur certain types of outside coverage. Income lo the funds comes from premiums charged to each City department, Fund balances in each fund are expected to decline slig.htly due to recent spikes in the cost of insurance nationally. Benefits Trust Fund: The Benefits Trust.Fund was created in FY.2001_ Ari actuarial study of health 111641Tirriee funding indicated that creating a separate fund, and holding the,excess payments and accumulated interest in in would be the best way to develop reserves to meet future cost increases for health-related insurance_ During the course of the year, employer and employee contributions for medical, dental and vision insurance are deposited into this fund. This year, the city anticipates that employees will not have to pay higher premiums to help Cover the costs of continually nsing health insurance expenditures, Premium payments to insurance carriers are made.directly from the fund. The rCiritiinirle: fund balance, if any, will be kept in the fund for future use. The Benefits Trust Fund also contains minimal reserves. The fund balance will decline front $2.1 mil lion to$1.7 million this fiscal year to offset premium increases, Vehicle and Technology Replacement Ftmds: The Vehicle and Technology Replacement funds are mechanisms the city usos to accumulate the money needed to replace its fleet of cars, trucks and other vehicles and its personal computers, telephone system, and other technology-related equipment. Typically, each department pays annually into each fund based on the amount of equipment in its inventory and the expected life span and value of the equipment. However,in FY 2004, due to revenue shortfalls,payments to and expenditures from this fund have been deferred for most General Fund departments. 'Replacement equipment will still be purchased according to a standard schedule, and paid for by enterprise funds. With the exception of Public Safety vehicles, the useful life of city vehicles was 24 City r f Glendale BuctKet Su nttttat°Y art rLT ° t'; :.fended one year in FY 2003. The savings from this extension hFeThe l the city to offset other inflationary increaseswithin the .:.xis itig hudpct. Fund balances in both funds fluctuate from year to year according to the replacement schedules,and are falling front$6.1 to$5.4 million in the Vehicle Reit <icerner t Fund, and from $2.5 to$a..2 million for the 'l`eclinolooy Replacement Fund, General Services and Telephone Funds: Thu General Services arid Telephone Funds are used to track income and expenses of the internal services provided to city departments, These include vehicle cle maaintenan.e, fuel and telephone services. City departments pay for these services on an actual usage basis, These charges ao into [he General Services Fund as revenues that support the cost.of providing the sets ices The General Services Fund generally carries only a small fund balance because the rate structures are designed to recover only actual costs„ Small annual ual ,u€pluses may occur from time to time, hut these are returned to city de arL.rrre:ntti through lower rates or smaller rate increases the following year. Recreation, Library and Cable TV Revolving Funds: These funds track the use of special revenue sources dedicated to the specific service area* that collect thein. Examples include recreation classes for which fees are charged. library book sales and rental tees for the cable TV studio and van. The Parks and Recreation Department has agreements with several local school districts covering mat]nlena nce of city pools on school property and jointly owned oily/school district parks. The school districts and the city make annual payments into the fund to cover calor maintenance and r"es {7ration costs, hi turn,each fund wilt experience a reduction in fund balance as accumulated r'seiveaa are spent, Developer Agreement ent F und: During the a development of major protects in Glendale, the developer and the city often come to an agreement regarding paying for required public infrastructure inwrovements at the site, Sometimes, in orter to attract developments that offer long-term benefits to citizens. the city will reimburse the developer for infrastructure improvements from sales tax revenues generated b, the retail development. This fund was established to track the nccttniulttl ort of the amounts needed to repay developers. Thereafter, all revenue resulting from the development will go into the General Fund, This fund balance will remain at S7.1 million in FY 2004, as there;:. are no planned revenues or expenses;. t,pital Ccn s,t°uc; conn Funds: These funds track the resourcesgenerally from bond .sales; and expenses related [0 the construction 7f ma]or capital improvements, The city's largest ever General Obligation Bond sale occurred in 2003 in the amount. of$66.4 million, which will he used to finance a new public safety communications system, park amenities and new field operations facilities. Considerable detail on planned capital projects, their effect on the General Fund, debt policies and tai, irnpliculions are included irn the Capital lr ipr-ovemeiu Budcel section of this document. Fund balances in some capital construction funds reflect amounts available fOr appropriation, not the remaining' balance in the fund (e.g. Cemetery Perpetual d b City of Gittittiote C •.N 1. 4-LE .1bitiget Sz4Iti,nars F.,E A. .4arstarasis.o......is Debt Service Funds: `Lhese funds we used to track pavnients made on the eity's otlistandinLi debt obligations. Each type of debt i General Obligation, Street Revenue Bond,Local Improvement District, Municipal Property Corporation)47, tracked in a separate fund. The city's debt policies and iong-titanEre debt inanagenient plans arc described in detail in the linproveniellt Bztelget section of this document. Debt schedules are included in the -,...C(.:1301.1 of the &oat:Tient. Fund balances in the General Obli?atiott and Local Intiproveineitit Disti-ict. Funds fluctuate areordinz to established debt pa.>,,ment schedules, The ()tiler two funds einti-y little or no fund balance and Lire balanced annually with transfers from the Street and General funds, 26 city of ;11at tak r1.1 iiA re.t `aa,,aaarcar y GLE FL Revenues Totzti revenues available to the city in FY 200,1 from 211 sources are_e;tit aated at$430 million, ter which $1 19 rnillion goes into the General Fund_ .Unrcc-tunnatel °sonic vital sources of revenue took bin hits this. such as a $3,5 million drop in stag.--shared income tax revenue, Table .1 slte,,vs c1ian4 cs ef.l ected in sonic, revenue funds, Please note that numbers in parentheses denote= dle-',e.ise in revenues in l"Y '00 .. 1 d Fund FY 2003 FY 2004 ICI-targe ` 3 , Estivate t Projected f to FVtt ,General Fund S119.4261 11S 165 ($1.261)`! lirsp��trt 1 � t {s1 `[1 }.=it rrr[: 1 41 $333 (59.711,11' Civic Center $400 $380 ( 20 'Water& Se; ven 1 $105 786 1. 7858 31,07)' ar�itatrc n 312,1} 1 $14,117'1 $1,201 Landfill $7,896 $9,:72 $L676 R s Management I $1.;950 1,3 SS , $405 Vehicle RReplacement2.054 $610 ('S1,444)€ Court Fund $660 $680 S70 General ServT,ces Fund i $5,455 $5,600 $1.15. Telephone 5996 ; 9411 Rectention Classes 1 $085, $1541 $556 I I.Ho urine== $7,9h7 7,9211 ($147), t 1.ihrar v Special Rev, $1001109 _'i;191 tITcelb Replacement. ` '$1821 $4341 51..748) ,l olive, : prt:cial Assessrrtf rtt $2,287, 52,2237-- (1564) 1 fire S.,)eet .i Asses.slliellt $1.1431; 51,1121x(53 j Bertdlrts Trust Fund 512.2511 512141 (S111)1 '4 r' is Comp. 1,700 S1,313 t. f 1, Total O ersrtin; $309, 54 $339,60431),251', Capital and Other Revenue . $247,7581 .S 100.719 ( 147,0391€ ,Grand i°trail $5 7,11.2 $430.6531 (S126,459)1 27 , .,, , ,, ., ,,,,_,,,,, ,._ ,,, , , , ,,,, , .,,,,,_,,,,._., , ,,,,,,,,,, ,., ., ,,, ,,,‘,_ ,, .,, ,•,.. ,,,, , _ , ,.„......., - ;.,i,- ----'--'''''- '---''''' "4774 ilb City of(.;lettdale it GLILNE4-7-1-E $ et Sulitmary ,._. t., , . 81ido ...,,, , FY 2003 Summary of , General Fund Fund Revenues 1 Franchise Satte-Sbareci Fees i. 38% ertFkigi;itiPAirp. 2% . . 01111110160110-415111514,,,, Feesialarges ;#11.1.afflifiliiiiiriAtiSer:.:, ''', ,h-ilWrYftietikrathiP*r-c.':-. ::-.., --...'llit.ilieditli*Otte.i..!..--.:-_,,,,,,,. ,',Isiari.utoi.ox,Aw ----,,,,.,_:=,-, -14 INgliiMokiabio.410",:,. .1,-ii','',...,-, :.,i,..'..1 Property lax ' . ,,ergiv41-..iir.'-,,ii'-,,,',,i,:--Y,t,,..';':,..',,,'., Alisc. 3% ',,,;;:l'illkoAllt titlitl'ilt7,711V,f;it,At 13(70 , 'llisAtilVl-r.lf,,I•li:-All'll(ll,,-,All,l1114;.,,tktP lk,-l'-',''''IMI.111g1l4:11111V,N;i1irl!,:. ,, saie::ax'.'l,:!,;i:7„:.;;;I.4,11'1:34-„,,,r:::4::,,:.'ill ''' 38% . .. ._ , ... . . . .. . .. . . .... _. . „ .. . ...... .;•., ' Genera! Fund Revenues Total itscurocs available in FY 2004 to support General Fund services include the estimated beginning fund balance of S6,2 million and revenues of$119 million. One reason for revenues to he less than the $122.4 million in FY 2003, is that. the income nix collected by the stare will decrease due to a struggling overall. economy. Therefore. the amount Arizona shares with cities will go down accordingly, which in Glendale's case is a $154 million loss. The city's overall General Fund revenue projections are based on historic trend data, expected population increases, projected inflation, performance of the national, state and local economics and statistical analyses, 28 F171-1„-it City of Glendale di k Bt Sunitnat-v . . , C LEN CV 1.0........ - CitV Sales Tax: Glendale's largest sourec of locally generated revenue is the . -, C-1.1 IV 4.',1)..ieS7 Tax Revenue city sales tax, The General Fund receives .., 10.:Year Fiscai Irtstairy 1.2 percent on :.1,1 I retail sales OCCLUTiTtEt - within the city. Despite strong growth in the late 1990's,due to the economic recession expedenced both locally and sAa,axt-,,- 0 l I 1 nationaky recently. city sales tax revenue El , t j hat; plateaued, 11(1'o:ever. this will likely 91 1 ! l ! ' , 1 ! I i change soon as full sales taxes from ' ' ' 17 ' 4 r r rr tr rr, Arrowhead Tov.me enter begin to enter I „: !. ', 1,_; , ...._ I ' ..._., i__ _, '„ the General Fund as the original saockit, .: ,, ii , Iiii Li : 1 1 development ap-feement expires. Northern Cro.,,si 1-1'.4 also promises to deliver new revenues, as will the Coyotes Arena developments and other new retail locations such as Vial-Alart. In accordance with the cites Strategic Financial Plan for Sales Tax Stabilization, the bu(tart,ed revt.'nue amount of$44,2 million is in line with actual collections in FY 2003. namanzer--- State-Shared Revenues: The State of State-Shad Reveimlf Arizona shares a portion of its sales, nu:pine and motor vehicle taxes with 1(1-YE11'ITsaii fits tor/ cities based on population formulas established by state ki.w. Estimates for 'll't(13-"-la Wirdieu --- these ICVCIIL :g arc pravicicd annually by the state. The largest state-shared 1 I Saes .::- revenue is the .sr,',. e income lax, which is $33,0m1' •='.- -41: 14. ''''.. r, projected to decrease 5154 million. or 1.,„ gi ...., szooll ggg al 15.2% in 1'7\I' 200,1 conipared to 2003. Lr Income tax disbursements to cities lag $1O,cco r ' ,ill -' ' , 3— -3 I 1I I behind collections hy two years,so we-ak LIT:mitt in this source reflects the waning 745 Vir V7 v-ii '99 TA '01 In It3 "1:4 econoni\., in Arizona since 2001. 0 , In FY 2000, cities received I 5,S percent of the state income tax revenue. In FY 2001„,.cities received 15,0 percent. This resulted in a reduction of over$1,0 million dollars to Glendale's share of state-shared income lax revenue in the first year folicrxia a the change. In FY 2003 and FY 2004, the state legislature i1.1 further reduce the percentage to 14.8 percent. before plans to return it to the 15.0 percent allocation in FY 2005, 'this chang..e will result in a reduction of about $700,000 over the two 29 city r f Glendale t L N ,Bridget Stint/alai ears. State sales tax and motor \chide taxes are expected to increase by $522,00,1) (3.1%) and $:88,000 (10.9%)e respectively in FY 2004 compared to FY 2003 Oa°9�.��all there. will $2.23 r i.i Ilio drop in suite-share revenue in FY 2001,. Prim-try Property Tax Revenue �riniar rciper `ax: F sing tax rate of ' l ra c1 me County estimates erassessed .�0- ear Fiscal History yak atin,rr, a, primary property „ $t}_w a00 Ile r ;106 of assessed valuation n E I will result in revenues of$3,5 Millon, This is a slight increase FY 2003 . ri.l„:e:�ptS, but tble to new enstruciiarn and i siva property i alne s in the city. ° I The€.ity Council made a policy decision i I to stabilize properly tai revenue to ease 11 the tax burden for existing residents. I1 Therefore, the rate was iowercd in 21 'h 4 ",t z T Tit. S}M. 113 by $0.003.1 per$100, The current levy is well below LEie legal maximum, and the city is in corrtpliarrwe with applicable property €4X. 1,7uvelopnte t.Fees: Dev to met-rel ated Fees include building permits, right-of- I)evelaimmnt Fee Revertue. way permits, plan review fees, r°ezcrnrne Fiscal "stogy" fees and engineering and traffic €'t r. zu •3 nnineering;,, plan check. ecs_ Fee revenues are c.clival in nature and tend .n � reflect the economic health of the i ) rnstrructanrt 'emir Development fee revenue is predicted to increase to $4.9 xiFii 1 iii �'.� '121 naillinra ars 20 This represents a Siana [ I :A '11 l c1I small increase from FY 2003 and a Large � x � st� �� titil 1rta.rr 1iL^^'xrtYLl �earS. 1 his IS 'EedgFeras. attributable to a recent development toe ss;' 'Ci 04 rate increase anti major new developments, such us those related to the arena and stadium. 30 Pli7P,t City of Sic ridate 4bh 134:146,et Sitntlizal-r , .. , GLENDSLE j,,,... Franchise Fee Revenue ---11Ln-,..z. 10-Year Fiscal History Franchise Fees: Franchise fees are paid 10-Y to the city by the electric, gas and cable .. 1 companies Operating within the city. -„sa,000--1 , ' i These fees tend to increase in response , '- ' 1- -- ;-• -'3D'3''''' - ' , mwo, ,_—_-----,,;',"1"r I, 1 :" ' , ' " `•' - ' 1 I -: t ' „ . - i 1_1 - t, populutit,-)rt growth and rate increases si,b(Joi-i 1 , , ) L - -,-' .. ;i. 11:;,- the ;vaiioi_is litties In all cascs. lie si.cco i,.: - .. . I I fees due the ciiN are hoed on gross receipts for the franchised organization, 36 '93 '37 '911 '%1 7,,,M 'CI 122 '03 Ti M GmiltelirtnL' 1"..ieciise and Fee Revenues: This revenue License and Fee Revenue category incltides business and professional. 10-Year Fiscal History licenses, sales itiA licenses, liquor licenses, special regulatory licenses, i-eereation fees 1 iis:P ! anti lire departinein fees, As a group they , SI,5:0 are expected to generate $LS niillion in FY - .4 ,,,=.%, I - , , .,1„,,. ,,,, - .2004. This represents a slight increase : - ' IP;''. ...;;; from FY 2003, prinntrily due to higher 111,).:-,,,. IL, 4,,,,tLti,,, !-C',,;.1111.1CS from liquor licenses and reel;eation - iccs. '95'' -1/437''M*99 T.0'01 '12'03 IN E Eittscni.' __________ agaggemozenmem s 31 City of Glewlide GLIENIA 1414get sltmmal� Court Reveng": The GkndOe Chy COLL5,11 WfleCtS fides tbt- I)a[-kifl-' L�11t,r ff a ic violations and civil/mWerrjc�anor cril-ninal ca,;Cs. Traffic- fines, represent Oic I-argesi [)C111iOn. 01'COLIft revertues, Tht� aMOUT11, of revenne: generatod frt.!nn fines can be affected by chimc(p�!s in the level of elift-Irceni'm Pcovided by thc- Police Department, The city will the attempring to iticrease driver safety xwaFeness th ro u gh t 11 e " It's ") u r J'O w'tl . please Slaw Down" arid CITY SAFE, canipaigns. ;Nbich will intensify traffic laves enforcernent efforts. In addition, the City COU11 1-CCCIltly SICPPCd Uj) CA'170[1S W C011M AM LWO Vhj the- Ta-,\ I Mercepi Program and bond Curti hurts 'Based on d6s. court rovenucs are pr(�JQCted w reach $3 million 1 -err the, first iiinci in FY 2004. Othe -4 F , 'J"his rc-venue caicgovy inchitt; :s irttrest, rents income, capinLl leas�,- stVeof assets, fNITC) and rniscellanoous revenues, This arnotims to S-4.3 T-nillion in FY 2004, cwyLpared to SW AM in F)T 2003, whinh came nirjstPv, frorn ]uric proc=dls to finance caphal improvemeniq and S2A Allion in FY 2002 - Police mad. Fire Special Revenue F Lii-,ids Special Sales. 'fax: The only source of re,,c:nue fc!L' these funds is the 0.1 pci,ccrit taN dcsignal4!d for Poho� -izid Hie scrvii�es adop:cd by voLors in 1994, Hcc�mse rhis rev,--Pue Source is Subject to LhC; carne cconainic VOWMAY aS NO general sale's 1,1\x 111-C citys sales tax StUbiliZLILiOn strati2gy apf,'flic-, Thc� prqjected for FY 2004 is v�,ry Cb)S-e to FY 2003 Cl�tirnales. Ow Police and Fire Spechd Revenue 10-Ye,ar Fiscal. Hstory 32 City of Glendah, Bti(Laet SunirtialyF .. . ...... .... GUN StrectFund Revenues Twet Fund revenns comc Norn the stale:-shand Hghv, ay User Revenue Fund JILTRF), wh1h coHms of gasahne and oder fuicl Laxe,,, dflvers' licanse and vehicte iegQmaAcrj Fees, and Her imnsponaUon-rclaLcd I'Les and taxes. They must be accourlLed for separately and tt� edfor stared mAmmmcc, aQ trmispatiation services. HURF Tevenues will connibute SI -5.2 IlIffliOn. of&reet Fund resoumes NVitil Lhe rcmlainiiig SW AD% cmnkg Arn Me ckys Gencral Fund, 1ILLU Revenue—HURF collcetons are ai"'facted by lll!�- genera t health of dIQ ecollorly, �is well as SPAIN AdUMSCS SUCh aS tourism and I.rljckillg, Fom. u I a Triodi Ecati ons inade. from Dale to Linie b), the snue 1poslaturie- havc, a1l'eCLCd Gleridale'sshure of FILFRIz doUrss. Fcm- FY 20041 the state is ITtAUF di'�IT!t?ulkn-ls (c) I'llenciale "which is an illcrf'-'Ise of 8.6 Percent compar�cl, Io FY 2003- Street Fund Revenues Street HOOF lZU'Vellue Procends 811 q% 'amillmabbb, General Fund Transfer 109% ............ ... ............ .. ..... ... . .... 117 :4 rN - JIF 4j Ckv qf Glendale d h G Lt L BmIget Suinmaq I ''10", IN 11 1 �i ..... MMMOMNOWN Ahport Uwr Revenue 10--Ye.r Fivscd "Story Airport RevOILIeS Airportmvetim2s consist of user fee-, (62 percunt) Land traiisfcr fi-0311 the Gmerat Fund (38 pement)i Airport User Fees: Airport user fee revenue Cal -lies frollia Qumbiflaticln Of lemlin,al Space ri:nlLfl� , land fUCIA-Clated ' lbeSj tie-dovvn and hangar ices and o t lie r ,,vi a[i On -rel ated Feet;, Thc,, city has achieved a 100 percern b1lilding JeWie far LhC 1,LSt 17 W yetrS, t:iImrinh- io nni, r,,vciwM iwc- ; && �, - F � it& additional ah -port facility users with ail Ultimate gaNd AT00 S611SWeiCriCy. Construction of the NNIR11 Coyotes Arena and. NFL Cardinals, Stadium in cov�unctio.n mJM Oanned improvements to auract corporwe jet ski--)uld, provide additional business-opponuniiies for the airport. Revenues for FY 2004 are prqjz�,,cd to be abOUt, a U111 Of a nQ Han doH as, Transportation Fund Revenues, IS Pdrnmy source of C4-,%TenUC is SifleS ta,X PEWDUC rcccived from the Tran ,.,.,porta rion Refercnomm Tax (a5%) approvod by voter's in 2001. This tax funds L110 GO! YUMA (Mcmd) Traci portation Program. and juneralml an estimated $16.6 million in FY 201133 and is projt,-cwd to raise $17.6 million. in J=AY 2004, T€ ml revemws mAU be 5217 WK. These funds ewe used for vwdous cransit-reklted IM)jr-CLS and eNpandifig exisiingx seNj,'es, 11me5ser, bv;causc rransponation. Ills and chaMes, do not cover ail Lhe cosus associated with providing the tNpanded transit services, a General Fund mansfer is still needed LO Cover sonic These funds and the GO! prognmi are gukbd whh the help of the Oversiglit Commission (CTOC), AS LAUSU1.1 ol'CTOC."s and. city Stiff"S Ct'fOrLS, 1,00% of the pM)J,-:arts ,qI,2Led 1761- CoMplefion within thy,, first five years are already completed, ThoLigi-L jvVermes we down Sliolitly due to the sluggish emnjurny, all projects are will on schedu]e. Ile chys €tllt ation. loin the Wal liar, sportat i on Assistance Fund. 'which is funded fionl state lottery revenu.-s, is pirqjected to total S12 WHAn in FY 2,004. Gram-, will contribUtC, abom $4.6 imillion, more, wifli another $ W0400 cmAng Erom farebox reventics ani ,5250,00 in imemst earnhigs. In lain! that A S17 Man [or tratispo.rtalion, jrlip rovem e fits in (Andale. I'lle General And will also comribwe $11 n-lillion zo the Transportation Futid, _ G-LLND./_1 E Transportation Funding Sources perafing Revenue Water/Sewer e-ven ie Sewer Fees ,usc. Rev 18% 1% GeneT t Will g ��}N 'ansi 'port. Wester Sales g,_` A MAW" riT k " R1111 bYt WIN 9� Mf i�1� NIN, 1111 � � �-� [€ Grarli funds �� g 1 ; 3rd€a hh Fot 6 9c'. d }7 Fare 1.% Water/Sewer e-ven ie Sewer Fees ,usc. Rev 18% 1% g n(jj.uan. Wester Sales g,_` Proceeds riT k " R1111 bYt NIN, 1111 Interosi � �_•� De" �°rFees, 6 9c'. 35 City qf Glejulak C�i Li L �'�t(lget 4'a��rraa aly Water/Sewer F U d Revenues Iii F" ?00,4, wiie waIes a.tld sc�4., er fL,es; %�°ill make Lip 47.3rnil lia.kn (134,23 i pe °cenL,'!' of tmal revenues, for tlris rima'. and ;:�lc�eds will vlei l an additional $80 11.illion (58, pe,fcent) aand dr; vc1opmem img),act fees $6.4 rrliilir.)n, t,� mall revc rtLas 101 01C NN aata rY'i2,%N,er Fund amount w- S137,9 rel i l l i t ai E n FY 2,004, ';iter Sales: Rev--uLiesCr-om ,vate,r setas areinfluenced by rue charm cs, 1.1`L'"f uhl ,r 1[ Year liscal. M-tmi, a�t�7€ldrtrt�n�r au�rcl �l�c.lrat.ra�n. ��rr:a�,�k't1t. �fre. prr_adectc-d i 1c.roassc In ICV Wt ` Of S4718,000 18,00 h is based pmmirily on new devOOrme t within the city, Sewer User Fees: Though ii is possible to measure aetuft. t water used each month. ;t impos.silalo Co mcaslare. e: ;ae.L se),VCr U.Sa-te, I=COWeverm tFiere is al StrC)J1 ? ctsrcelmion bmvcLm waater ufld Sewer us��� : Tllerofo e,. sewer user mites ,tri set each year biased On vvuer Usa—e in he tr OtILbS ofianuary, Fetvu4 ry sand 1vlarch. The,scvrer riser Ce: schedule wa5 Updated :n 200' A four lie `cart re,vc.riue "increase in 2100.'3 rind 2004 is nc,edcd Ltd cnsaare dint sewer Use.". fe+ass cover the .ac tu.,d cast of f4iro idir, <l c se vice, Landfill FundRevenues G ertalarle's SIMit-La:arrr d-,isjon is Char -ed anillu'n-nul rat'l- for generating, '-,-'a3.2 njilhort t r nil of lUncl.fill revenues; OUt4kk; LIsags tCECOr<rnted for $2-6 rnillion (2- .2). percent) of FY 2004 andi`all revenues, M-4 Landfill Revenues Sanitation 33 r ;�1a:rtsal Uurgcs -11he i,ecycjing progi-aim is, pr(ljected to bring in S'21, million, (25,7 percent). Addiflon, l miscellramous re.ver ire r=OMes il-OM i11Le:e-eSL and other fares, and accounts for:rhml, 13 milli:rrtr ( 113.9 perceru), Total pro ected rCV t1UCS I'or 1"Y 2604 are, $9.6 rnill.ion. �n anita,tion Division Thmitw Fees.: The internal Opping :fee. p,,ii l by tlie Sanitairan division is $1' -50 per ton. which is a decrease, t-�orn fast years $L9.73, 3, 'Tis is one way to keep sanitation :sites 6-rxii for C hLndalo residents. Sinter( oTi tipping fees will (p.-mca a $3.2 n: IH a n for be W d IU Pure in FY 20,04. slam 5,5xyo E �4,( ; sax' ...� 16 '5 91, '99 '7 M W 'cry M °1 Sanitatimi Fund Revenues The city has prepared rjve-# ear firiz,raCid] lcarrS for tltC Ss.Enitration and U,ni if-il 'Emerpr-ise FLmds, These }xlwi ccSNaler operning and cmpiml c asw4 f, -quiet -neat replacc-nnents, raw structures ati�:l ;�er'�;�€�.i den�and�;, Budget d~_t::i,�iclns a e Iafr�vt 1,' l rised an thes = lC7iit-z'€zizt,c^^ pl,tns, Sir7ce 1 rndfill fees rep;vsent dt Sr='.nElrlaECl�€Er't£rfrlo`1,ie1 C tn£trr'r'ctl by tbe ianiwtionentei-pise..landfill rates h av a € ittj n, eif'c'v,t on sanitation G4, &-witation ripping Fees 1O. -Year Fiscal lUstory v"—A, SL { E,xU -nal t°.ger Th-,)nhtg lease; Ti[iphg Rxs pAd by private haulers and other C WCS Using: the Gilendale Landfill will � tim. .rwe CW Cr nAl ion in reverlttetr FY 2004.The J,top after FY 2002 was flue to t•4vo iii Or clrs_nis not ren.el. iag, OlCir t°OTtlydeta. l lore is no }Mtlrned inere,ase o the tonnage rate of $26M charged to private haulers in FY 2004, MUMMMONSWOM Sanitation Revenues nu,es, 1t is tmportiml: to note that Gendals Vubhshed 2003 ram was S 1MCK but 02 -Valley Sanitation Rates- graph below mflect;s � Fig.MM new est rate of 5 105[:i hi e19cr, Cllendale resicicmts have beeTi purchasing 237 04of Glelf(IfIle GLE-NLW'l E Butlget Swjwiwt�j, USS SMACC RW IeSS 013n COSL die inert us fee %vifl siniply cover dwinc reased cost of doing business. This new rMe is AH conipethivc,,cvcn,�,c);ri:,)a.i-ed to alder raLeS in other cities, Laid IMs of swKe in Glend4fle are Still hig ,her ths.�ll i n some othe'r municip"I'l ilies" M FY 2004 revenues of $14J million for the Sanitation FuTid, come primarily from tv.,() SC)Llr�CS-' residenfiA Fees ($8,2million) and conimaerdul f�2us, (S4.7 mfllion) S,unita.tion erg ice Fees: Cornnwrcial fees charged tO bLISilICSS, and ap-trunent accounts Wl amowu to over a NO of wenues in FY 2004. ThQ Sanitation division h�-ks dedicated a Position to help secure stew busijlcss ,ic, � xtints, and commercial rues are heNg reVewed- Residenthd.Saritation Fees 10-YearlAscal lEstorv, 1111 1111 111141 Vallev Sanitation Rates 388 Cky of Glendale dj lk Water/Se-wer/Sanitation Rates l(B—ased an FY 2003 costs and Awrage U'Sagp�, of 14,00,0 Per 70-onth) 39 EXPEADITETRES Z Thel"Y 2004 Operating Budcet Tl;-- FY '2004 0.1.,,erafirng Budgpi -, Loia Is $137 in.ill ion. which is ail increasc of $10 mi I I i o n dr 4, 4 l.')CrCcn'.'cwer the'FY '-Y�103 budget of $ -21-7 mifflon, Ong-6rm;, Z>ddilions to d:1C bUdCtct aict:ount for S4.3 million. Thcsc additions ,'ill m, r�cui' its fURIVC VC-LiN, ant! inClUde costs related the sLadfiUni ar.d are-na devclopm,eras, parartiedic tr,a,ininLx and adr1flional loos,,e Lrasfi truck.. Ong.ol it L, addidom, to the budoet: total S4.i million. A , Si a i fl n n ( Portion of [his 011ooiller cxpell,5L is 'rel,110,C1 LO additional Pt"flice officers, and other 1�n CP public safely rnatwrs a-qd enhanced tralisit serviceS. Operating Bridget Chmiges Due to rhe L,,concnnic dow-git:um of reccm vicars, additional ontgoiqg and one-time funding 4; limited dli-� fiscal year, in fact- Lbere has Nen a modified hilin1� u froeze in place since FY 1 2003, Als(:), a] I Gemral Fund dcp1lT`tT11enLS WerC asked m i d-vear to a ive Lip 15% of flwir rearm illirl- it Lill -pers on nel bud- is, 4nd that ask,,d again to cut 10% (,)Ti top of that for the 2004 fisc a,[ vear. However, dUC to 40 extemlatin- circumstances. som-, deparmie�nts vcqUeSWd suppicinenta-is to r,Wjn high lei els (if service tl e-. cifizems of Glendale have come to expect - Table 2. contains the, majOF approvu,d supplememal funding totals for sel�.ct city, de part monts . Table l lulepaAment , Anitr i % of Bas.. Budget L3e,V ri,)plMUnL (Ajzna,3 � tJ,tj� its; 217- i7 1 S 30,096 Bixldin�-, sa .;r_r � S7 119,20t 2 ,5 El 1 ll:arks and Re ret.=on Tr;.ami oriadon iTY COM -7 Total Supplemwitals 5621,7 i 71 S- 8 t,82ii 2. $SJ89,1621 Com ison of Program Budgets parl 41 Ckllt�f Glendole di G LLt, 4 - Builigel Sum"I(Ify 11V— Operating Budget, Summary 1TI juo!�t cL5es, Glevdab,-'s fund structure ccnncidewith the city -s orgarflzational and progrmn StIUCtUre, Tab'le, 3 :,JmVS the OPQ2,'aL1TIgbuc�gyeLs -for each uperafing and 1'r(,,Im FY 2002 (o FY 2004. The, "0LbCF" includes; stadium, uena �Iand 12r!InL 1-t1ilted COSIS, %%,hich have not. C� - occumed auro4:s all three, Ve,'Ws and ar--- MOSLIV Self-FUlIded, num Operating Budget Summaries FY X002 to'2,004 IL is iml, )-tam to. i-eiuembeiLhat fund totals, do not fully dCscribe how and Wher-(! 11-te CitV directs IIS The pie chai-L bC Iow Shw,i each karoup's sl r[: cd thr- total Fund 2002, 003 BudgO, I�ud get U I BUdget 2003 I(Guncra�l Fimd (i, G C K) SLOIAJOO $ 104 -10u 1,3 -7, % s 12,775 5; 7, '31 L-61 10" cv--ricral se-,-VICI�S !i2 `fit; -,i -- sh, � (54 7 F FT"i" TranSpollalik'n $&0101 s%oi 9��! 12 1 6 A, C, 61,1 F-dWe Replaeemt-nt s3t6 S7, 1 CI s,:5�iE S5 15� s i4r, A W,ae�r ,,Ind se"ver S22 S, 3 7,S $321,266 S3 IA 11 (16)1, S' S, 7 2 $8.298 58,394 1. 2 ,i: I 1 22 S 12,199 $13-160 10I I �4'1li S'2,6i S2,694 S 1,7 80 B,L,,n211rs 'I rustFutid S1 S 1 -'),,5 7 7 .S1 7 7 ID. '11 vehidk� Replaceml-"IL 550 $2, 00 7 0, 4 Ft lRecreati,.39 CLisses -'s 1 'n 11 S 1,29 6 S2,104-,' S, -t0jj! S7,9S7 :'S;0 1 Lzbruvr $7 9 $365 $400 9J6 T3,ZicL S21,615 22 5, ,6 $2,395 (4,41 Fin2 ti 't A AssostMcut X1,.5_ 21 S. 1 -,41 -5, 1, 19 7'�z� I Civic C?ntcT Sis 707 $710 $('71, i5 W*4arker's Ccmprid Fu I , G7 5 X1,07 r 1,4 . .. .......... $ZZ4,000 $327,0001 $2-37t(Mj 4.4%, 42 ky tx#' len dfil filu l+- et ,`rgypity- SLE *( Total Operating Fund Expenditures Percentage of Operating Budget The lar„ e!il c.plerating Lroup is Pub.] ��``ork,�, which accounts for �1 percent (,ST1.7 million.) o th,3 total operating T io lublic Works Group providies water and sewei° Services. csLreel mainte.n.-mce, -arbaae collection and dlspot >Ul. building and equip lent m:linbeinance,, ectt'ctery :yes +.hits and rccyclin�,g o eratioas; .BeCt ttse RUNIC WO kS ase v ha[ to res.i - ts" every ay livas and fCLjLIi3'� massive int' StT-LretLnrC, th14 "r�7trp t� £�i�lt7� tln�ea ��t��J c revie.,% to co- id i c ot-savin"r�-teasul-es. l=or Instance, Th.c �a�o�� +;+.�asie program has been eliminated and the cc meLery :Ltirl recycling opc1-;: ulms mill he si "nificantl y aftered as, well. The sccotid croup roup at '~54� S million is Public Safety %%Yhich rn�.:�s up 23 percent :ol' the t;+tl:.l tp4;raun'g' buclaa Ser�,,icc:s provided by this "FoUp irnclude. plafice -Id lire: Prote.�.ti n, el'Elcri�IeTICIV Medical services and,r,k4ted siippon servic:Q--; such as 9-1 i call sei-vice and clisp"Itch, The Co1rItT unliv Services -oup includes Parks and Recreation, Library= ervic�:s, CG RIMILI nky NIrtrIe •:s.It,nps, COrttr ILIntity l- OUSim, and Reviial,lizadon, irjid Code Compllaace. This ;�roLp :�° -)-u s ft.jr� 1.� crc m o die tolaL opera inn l�tnclr'et. � r S3 3.5 mill itn. T: ;cently c11� 1e SLITIrttlTC it PW -L -S a,nd Recreation waw revised to rxc upt - rtlhe ac a.l. CORS of'doint b_usiucs an pt1b1FC: good served, y`¢.tl, The C'it:e,. -,Manager Group inclC, dcs thosc operatIions reportin L, directly, to the C4ytai ogizg ,.r or : sslstr,rtt C.'st 3 .,an0=-er. These departments account ftnc lei percent ($-23,9 million) ill'the. ttltal Ops_r,sLLng btsc:l+get. Thcy include, the C'itY'N-latnaigel's Officc, Human Rcso>:lrms, Ecoriomic Development, the Commurtity Action 11rogrmi. lnterao erMInetitsll Relatis+n.s and the Cornit.iarucations departments, The latter is a new G1ddliion, is marketing ScT-vices were previously p€o icled by th;: AcintnimstFativo Service-, t irotnp. 4:3 The _Community Developnicnt G-10up represents 10 percent ($23.3 miIhon) of the total operating budget. 1 cpa-rtn7,�nCs ill C0111tz31ur;iL D-eveloprnem provide a %vid range of services, rrtAuding htri Fling per°na. is .€nil inspWions planning and zoning, traQc eR irrtwr-ing, streetlights and Nlg. mals, transit, engymeeTin and raitr c:lrt operations. Trc .:" dminiSLFU1IvC RUM CWUp CoMpr-ias six pfument of the total budget and includes. Ser`ViCeS SUCII 11'; 1"inflM:e: inform "nion S� 5t�.tC3 , Pl€i"CIIl rsin4,2,. warehouse, risk r 1anagen-ent,, gnuys coeitbnaao n. budgeting aTd rf--verLie collection. Ni Te v (his y'eLff' is; the (rill%`Cnjjons_ T 'lctrts arra Cultw-Ld Siarvices D partn"rcnt ih t inc.li,l&s t0UrisM WIC- spe,,zjal e%'cIlLs. 'i'c�taI opewing r.a` 1 uses for :{ Amro stuns c Services crr`tOl_€ ES to $15.4 million. NNS+€—dZp&rt;rnC€rte€I eXpenS s include city conu°acts \ •ith other governments aTicl outside �,��;ncie's k`cn s�.r :'i c s such as rrrrirr al a nlr�il rtn seri rcrs [or the hunnt lass. as well as city mcmher Mips in the National Wgue of Doe.,, Xsar�i€:opa Association of Goverri.wnts Luid A'ttl':kll'ogr..r33Za€Yon, . cane contracts with such org.wAzadons have i'eauel`1 rL'n gtli.ls€W to reI]ecLCLI -rrent 11SCral rc;£tlitk& ISO ncc v the year is the disability furid and the Bank- of W&ca buikclh-q; rental Inco nrre ;rand. ''rlo n-depar•miLn—ilol and, €naiscellanei'Ju, gf-ant. ridministrative expcnse,~ Lcount for the rerrnaini€nig_ three, peveen;t of the: Budget total - 'Elie ppointed Ctfrri:ial� Group i mmde tip of depitftments; whose deparmlerit`ticads ars: appoi wed by Me Mayor and Coo ndL The group amounts for three percent of [lie ciperatin budget °.anti iriCludeS the operation of the Mty r *s Office, (`'nwieil Oitace, thc: pity Ck-r is Attorney's, and udi10re';S trlTicc., Lind. tho Cite Courrt, The, Court'':, t)prramlg expc nscs dropped siymiiioamly• this ,year° bwatrsc s ; reit c trrt erne-tir:-rc i]I-;pmvernncills were included ir'� ,FY 200 aria 2003 IDUdgFet , lric?n u3tant and r rni:�cl lin ;. 44 City Qf Glendale Budget SzanmaiZ? ;14E 6�- Staffing and Personnel Issues As VJL17rJny Sef-ViCe t�f'LEl3���i�fiC�:?ft, j)Q1-S1J ,ne costs al-( 3 4I�?f ifji1 ant pall o t€ Lhe to Opel'atin bc doet of the: �.aty, Table 4 pi-ovi e s a e:ompari mi of staffing €r'vels irf re,c m ye: ows,.. Ta b] e 4 Stall'ina Levels By T un (Foil [ I111e Equivalents) ( kum€i si3e.n.ewllunci 2000-01-d)l 200104 l'` 1.u1 �t:r ti �_ _ — l,lc!1. 6 !.1�{1. i5 a 1 of -96-CIO t 6ma 96M 1 t rail 5tis�€ - 1C7 fart d J 41.W, 43,0 42.0( 1 rasi'tlgifs;(I it F 6-25 2(i.25 4QQ 25', Air rt 5M i.wl 5.00 a,'' Hous m � 'Lel}, � � 0 J)O 23.00 � 4° IC.[f ti a•cC 1; g, 0 175.00 1ISI M 181.251 1S1.25 ` an.ivaio 64.4.10 65) 00 � 6300 fJ2,w3' Landfill ,i.�iFC Itj.flf� 43.00 -1100 37.00 .pct and l'a:-kq 1.00 0,0 ra. O i (O 3.00 flit fS1aucial Ass ;,�.) IS -00 13,00 1&00 1 .11)0 1S_I 5 Civic i ('enter x.66 5,00 6.00 6,00 6.00 a Clea 4 32 ft Ca tlt�(t 0.00 0.00 0-00 1 l .fx,-k .00 t1,J0 .C1u 0_0 1,[a„1 3, 10 _offal 1,5255, 80 4. o29.05 1 ,74 7.05 n� 1,753.80 T-582.31 E 45 Budget Slummary ]'here are xjlso six fr.L,*s assillnCd 10 the Stadium Special. Revenue fundarjdomt FTE for the Tell phony O'Veral 1, the Cit)takes a Conservativc approach to adding new positions and ex,panding, its service dcli-VUV SvSle'll, LO (ensure that basiesey-vices c4tm be susLaincd i-egardless cdl,evenut all d expense fluctuations. -Staff incretise.s are lypicallycAose I y Lied to population Ho,,ever,. in FY 2003), 1 modified hiring fteeze wits implomented to generalc Cost sa',vings, 41Y1d it is anticipaied th at this v;i II last at le.-st Lhrou,,(,,.h the ,Wrt, ofFY2004, The total authorization of 1,792,31 Adl-tITIle equivalent (FFE) ll. serve an estirnated '234,0 16 by July 2,00"'. Thi, results in a staffing.raic of 7.66 employees per 1,000 populatilifi in f -'Y 2004� This ratio is very cffilcicnt wlicn. compared to odwr V:i-i',IQV :Jlies. as den-ionstrated in [he graph helt)vv. ince FY 2`00-1 mativ positions ha v.- remained vacam, v,,hich generated significatiT cost Suvings, Z= OD There Nver soyneN, ne,,slaffing addiflons ffi auoriz�2d forf-,Y 20 04, lw)veveT% M(xst. of these, ar,�� funded through new, special j°evcnuei or grants.. PubU. Safety Is addling 20 FTEs, primarily From a COPS -rant, Four ni�.w FTF-s will be avc-ii1able to deal widi building sail-elyissues relluted to 1.11C nC,`,V ',Uldiam.. There will alm',) ht three new Court and Loose Trash 17FE-s, Fim,illy, th.ei,4wilt be two ne%v, LranSlt c)perktoi°S, atid Orte ne%v FTE for recreation and building This rna]HICIJLMCCT h's i,,; a toufl of 34 nc,�,v FTEs for FY -0 04 1. Schi�duk� 6, 110und in theSchedules se;..iion of this dc-cument, provides detail On the Citys As -gaph belo.v indicutes, Gleadahmainuiins one, of the lowest staffm popuk-11l011, ratio's of an.y city in the vneu-o Phoenk an:,,a and doe: so wifl-iout sacrificin- the LjU-a,litV Of SCTViC.t'--,S provided to residents. W mployee leer 1,000Populaticm Y 2003 E'eorm ..2��.r :tr f„IGrxf.Gq 3i:_c r��tt: ila:e. €'fuunis: ItQ4a. Ge,,weral Rind Expenditures The total Gettcral Ftin operatingt- udget Corr F' t` X00-1. cn is ;;1043 inithori. At 4 perverrc. Public Safi�lt,v is the Itt Lyc.st; ,0111p€ hent of the [pit er:al Flrr?tl btrd t fl,Alowcd by Lhe, �.�ommunita= Scrvia.es Group at 16 prccllt. 1 ale Ad3["a311Ymrative Scrvicc, l`he 1-oi.1tkwiragyy oraph displays thrc, Gencral Fund bu4Tets hy giyyoup its a percenia e of the t Vit'€)ole;. .Dotal General Fund Expenditures Percentage r►i'General Fund Budget try. ''l�, �� 45 UNR [ I1€ " ,; tan 5N-, 16 �!'�7C�L%: ed PublicOrf] daIs Works sanint Dex, 1a� ?�.6 47 PI d 04- 1. . f Glendale GLLNL. But1qe( Sumi'llary Table 4, ccimpues the FY 2004 G;Cncral Fund NdOels by group to FY 2003- L- 1 0 Ta 1) 1. o 5 Gentral Fund Oudge-t Couipari.*on (A It Dollars in. Tfwusand5) "TOUP "PLI, [c,cmilmullizYrviSek—s ' T. A, 2001 $18,338 FY,2004 S46.494' S17,0481 FNI, 200AIV-5. FY, 'zotO 1-7 (jf" J;Adnlirlistlat;ve seP nxs VeMlb $7,62b 4A% ".:Coullitunhy 57,3 1 t 4. 1. rT, piFuhhu Woi-Is, 56,136 EI.Appoil med Off"iciats 55,499 l6 '2 % B,Nun - liepaTtm c ma I S6,683 5012 q, t'citv NA-,Iflillul, 4.251 3 +,1 %, $101 MY) 8104,23109 % 48 Qy Of0endak, VST & BIQ1,1unimr GUdNJIIh �kwwdCaE ('4 -neral Fund Bud -get Highlights 'tib is S.afetv; The City Council continued its ccnmniLrnc-fl.L ro, 17niinwining aT -opri: , nldcc g ppI al'- s, fends in the Police and Fire Departnienm Despite the budget belt boing tightened citywide, pc)pi,ilation growth nwendrsed a new pubhc safety fai2i[ity to sQrve the We. -stem Area of Gletidale. Constructin shf.,)uld be complete by Lhe eTid. of summer 2003 and additional staff and cqLIipMCro )I- VVil I ID,- requ irvd. Itis No nowwarthy Im Glenekdes Fire DeparnytCfllLCI)ieVl Cl LIIC]A'Citfi,iMts 10creditation status frorn the. Conimission. oil Fire ACCPLdi(.aIion Ititernational in 21002� malking; it. on?, Ofortly ; 65 in rhe entirew xld, This is just another way that Glendale's resident,� canknc-mthey are receiving the highn ality customer servVe and level of lay- acdon possible, COOK'S Me Ewpannicill hats Llso achie�,ed xiind niaintainCd -IN`0rld-CkISS St'�AUS` through tip� inde.pcnele[IL ConmAssion on.Accreditatioil foT Law I- cc 'Cula ,nforcc,nient. Glendal,- poli� I in committed to die Conlin olli ty and con d nue i nnovati 't pro _RT 4 PubUc Works: This group provides very basic services to citizcTis that ;ire often overlooked or take;i for grant,ek yet we essential. The Utilities Dcparttment, for instance, provides up to 70 nifflion jcgallorrs ofelcm, Mb y wrer enh day.. Glendale'` Envirc�qnic,-ntztl Resources DeparLment is de-veloping P West Nile 'Virus wid. MagN Adatmpainm paw LMS group also pro vides Xeriscapin, advicetil r-esWenmaswell asref Lites, Thu ciiy'sFleldo.perations, DepatMent main wins over 700 Wes of city stweN as well as d ty buildings and Clic reQyQIQo, MiNly. AdnArtidrative IServices: Alis group inciludes Information TeQhnology, Finance, Managernenr and Budget, and the nemly emawd Conventions, Events and Wtural Services Departi-n nt- Staff from this group promote� tourisTil. in GICTIdIale, VVIIiCh _Ir4CuCratcS irTIPCOaLqlr revent.w.s. puts on special evem, He the CHendNe CUM= AffaiTc that waw maned i.).ne of thcto100 events in all of North America. This g7roup was also responsible for obtaining sorne of s - the best rtes in hislory on Fond. sales, which li.-ive saved taxpayc-rsnnillions ol- dAlm-s. City Maqagrer Grq!IU) New to this groap sing ce FY 2003 is yhc, Communications Department. Marketing ricsponxibilles wMV POMOLISly located in the Ad.ininistrative, Sbrvice.s, Group. COMMUI-Ii CUti(AIS, Luider the guid-411,10,! Of the M" ,IYOI`s 0,-`fice, helped ushetr in the CITY S.A.F.E cayripailgn. KdAL M&Crect programs paid for lbiysponsors that hLlped k-V6p Lhe Wholt cornriuni,ty oui, of It rnis wayAlso included is thee Econo nic DcvelopnwnDc1 a-rtment. adivich his been instrunienuil in attracting rn,or 1xishiess developinents to, Glendale, Northem Crussu-qzT, Zanjcro and the Coyotcs and Cardir-ial.s. This nleans si�-Inificant neW 49 City ofGi+ew1die Bw�get Summar - (31,13M y river.trey Lncl thy:: crentirart ral' alo ad jobs ft'rr GIendraI e residents. The Comn3anICY AcIion ProgrFai71 (CAP) is also l�ousr d Here, and it is. responsible for helping res rats rrwc l�a;iC nc e s. For e.N4mple, CAF a,ssisicud 56 hc)mes in F�' 200 witlr utility hills ttl .fiejp ell. sute, ever°writ_ In Gkmdale liar, basic needs met, Apr;attifed Off—ia;ia1s; Tht City Council's lanµg,st;anding commitment to 0111 rldrale's cirizen.s and tile. wtsl Valley CIn be observed through the recent Redistl�cting pi-ocess and the city's C011alnitillerat tca pr�serw nor the.. r7rissirrn ref` Leake Air -Force Base. Thr:. �v1 iyor sand C: xinc:ilbeinc, dediea ud to their corrsiiruents and f;airmcss asked residents .and proCes ;ional consultants tai help redraw the Cnunci 'Di ,tri, t liras to refect porrLrlaticans, incr-cascs in Glcridale: Citizcns h,, ped draw and approve thc rie wE. istrrvt boundaries. which lam neighborhoods in tact and nc.h: is oun(;i[member yw itf-i art equal nutnbcr cat rG�idc rats, to represent. In addition, torr Council has woxked,closely with s,w f, cunsultants, reoioi)° ri lxxwds, the s aic and milita vy tct 1—cep I-Ijke opei',ating hcre in CTlendtala:. This noL only presei-ve tla� fiat darn of all An.- ri:t,;rirs bv lir.-pin; viable tl.0 1 -last ltmportcrtrt. F-16 t.-litrwr oairting tacilit r� in Eye, 4�.wld, but Luke-, also s11a =" s as fi nijor• cco.nomic StiMc.lctS ten= t IC. U.ntit'e region, `1'he City Court is also located in this l-oup and it has been ins1rumeTi all in deli vefing,justic e in Glendale that is not: only star:. and Bair, but hit hly Cost -e f`ecti L, as well. Transfers to Other Funds Thi, 'Getreval Fund r aapl orIs a nurmb r of t Bier fur -ids that cannot cover all ref ;hat it Operating costs, A toad of. 9,0 milhon will he transferred u) c5tl ei— founds in FY 2004. The Streets F`trnd ,w=ill rec6ve S2.2 millIon (if 1h at and another $2.1 ttulliori f gill vo Lo tiro °1T'rtrrrspovation 1°utid. 1.7 Cit€ter transfers w ill go Lo the, Chir, is C`enter, Airpot-t <arrrl 11Ot.sin- [-Unds, and will a], -L) payfor° 8,ran1. na.ati: hes_ Tran fe'l-s be.tw cert funds ai-e do iailed in Schedule 4 of djae Sc het:h(jes section n cif this dc:acu.me.nC. Police, and'Fire Special Reverme Funds Expenditures T ltc,� furrd yesouriccy Let inimar-ily designatedto supp,urt the srJlarics Irl' iWditional police officers and firefighters, A tonal of �16 million wwrill lie. appropriated from tie Police SpeiJjj. 6 �--vnuc Fund tea -pa -o vi ft- poria sevvices..and ]J million from the.Fite Special Revenue Fund 1s tdesl(IfIaLcd Lo provide lira llr��tcs,ti€art and emErt,,encv r` cdical sorw'k:e.. 0 Pq Ciq of Glewfale m IV, � elk Street Futid Expenditures All s rreei-rel aced (:,oscs eh-ible for Highway User Revenue Fund (HIIRJ"�',iilmMent WV hudoel,eti as expenses of ThStreei Fund, In additio-n. the debt paymcni on street revemle 0 bonds con -les, from I he &reett Fund in tire: formof a ivarlsfcr trr the 11"ect and l)ebi Sen -,ice Fund, Street 'unto Expenditures Airport and Expenditures The Aiiport Fund operaing I)Udgetis S333,000. i i�p C -I , plus a $207,000 trans "ei, from the GreneraL Funo-L for la total of S540,000. %Much at'. rhes.: appropriaioiis fulld daily opexat,ioris at the ai,rrjort, iticluding ft-Ifilling FAA safety regUlatiom, However, the 1,''AA reccritly offered to plea ,ed""'300,000 worlll� of equipment in the (Ilendale Mutkipal Ail -port, which is ofureat value to the cite :v)d airporri users, Continuing efforts w develop more revtrILIC SOUVCeS, coupled with prudem cost control Tneastn.-vs, ShOUld brUIL, the airport to sell" scti-l`i.cieticy in the Ticar fuluTe, especially aftev ftlf)Wa�� and faci I ity improverne lits mz made that will attract corporaLe jet customers. This. Q-uupted With uses fro'ni profiessional hockey, football and other majoF events, Occurring in -tation hub for the West Valley Cj[endalc earn rural [lie city`s ztirpoa a sell' �,ustainftlg ;,ranspom dint 631:ndalc taxpayers henefift from. bzii do not have, to pay Cor. Transportation Fund Expenditures ]'lie Transpoo,ation. 1-ki7id- iIICIU&S OpelUILIMg andcapital exp erases related to providing public tvarl'SIL SCI'VIC-CS rat UCCOrdamce iwith the Gilendale Onboard {GO!) Trans port.dLion Progmlla. m P Pq ON -1 City of Glendide —Ls Budger Swunzary C, Abxmt S?7.8 - I ni'll'I on is hudszetcd for capital ouLlays-alid tho total operatinc, budget for thc! TranspovaLion FWICII$9. S 0 Milbork, The largest POfti011 Of (Tera fiRa,exPOMsCS is u -ed to pay For the fixed -rouse arnounts $4,4 million, The -se scivices were 1-ec,:2,n.jlv areatly expandeIn CHeTidale as part of the voter -approved Glendale. Onbo.m'd (GO!) hlitiative. d TI, ade."ition. $2.4 iniffig.on is allocated for fl-te Dial -a -Ride service; which serves 1')hysically challenged residents axis d individuals %vith spcciM transportation ne-ed.s. Program mum - emainceria-, edUcation and truffic mi.6-UdMil. C0151SLIIIIC, ffic reEnaffidCr ill" bUdoct. t7l 4�1 Transportation Fund Expenditures Water/Sewer Fund Expenditures P-, ArIzona's deserl eTivironmem, Water is Probably olle of the most [xisic and essetiti-al scr�-tces the city provides, Gtendaic, is Cortunatc to have reliable, Tong -tem, sources (if water frons dic Sall. River Project, the Central Arizona Pro- oundvvater, Altl)OLI,gh -water J ect .9nd gr from these sou ceg is beconning r111 -11,c expensive 10 OI)L,-Lin and Cr €it, Glendale water T.Lnes are rensonal-A-e Nvllen compared U) ;r)(Ii local and -.naLjoiial s,Lallciards, 'rile operati(ic bud,-,cv for this fund is,$3 1.4 irtilhon foj7FY 2004, with S'1021.6 million ill cilpital, 011tia"is, and st-13) lnfl[lon its clebt payine-flts plawled from this ftlad, 52 VON Cky elf GI&IIIIarie PI Water/Sewer Fund Expenditures ,L,Lnd.fi',H Fund Expenditures The Landfill FLAI'ld- bUCI-CL Wis balanced without a rate increase again, this it', fact'.. internal 6(y Oppiric', fe-s %�'cre reduced to help k�cp overall sanitation costs for Glendale resident's af A) rdable. The 'total operating budget. for FY- 2004 is $8 . , , Tn"I'lion, coliipa-red to $83 midioli iia FY 200' ). FY 2004 will N- the third fl ll Vear Of GDeration for the recv'ChTlg PrCI,(;-7TU-M, Which incJudes [tie rc,yclin-- edi Lt(:ation and iwspccdan progranis and the futl cost of the matetials rcc%I:cJlnL�,fhcIfim Roevcli n o accomphsties a number of cit}' objectives, s Lich as i mpro vi ng 1 N, g enWon.111ent, extendina the useh'it lif� of-C-Itendale's o.iily landfAL and "111 IV V ell LIC, zz generat From the "ale of re'UsLble matedal-S, Sanitation Fund Expendit'ures The Sanitation Fund budget was balanced without the need for supplemental fund-inganaln r_- 4P dais Year. Tine totaJ operatill" IJLO-�t forFY2004 is SIM million,, up from $1,2.5 million in FY 21003. Total app:ropri4dons from the sanitation fund amount to $15.1 milfion: Thio; 0:11cTea-lie v, pi-irnarily to the incrcased costs of dieing business. As rn,any Gleiictale residents alread'N° know, fuel price,; jui-riped considerably in 2003. and WiLlI SO Inanv large Lrucks, rOCILIlred to keep the city-clejn, fue; has beco-me a large expertise icer the city as well, 03 VI C , of, Gleet 1r Bm�qel Sammar GIENT441,1 y Benefit, Trust Fuiid Tho'BenefiL Trum. Fund was created in EA"OlD 1, W trach: city and emiplovee health ccue paymerlis and to pay heal(h insurance policy premiLims, The fund ha!: an Operating budge,, of Si"..0 raillion for IFI 2004, which is alTnost i&nLiCul io FY 1-003, This fLITICI bcgins,17Y 2004 with a halanf,:e c;)f $2.1 mi.1hor" to 1100 off"SeL lhe fil.elvasing Costs of iT-4surance—,,ind n°,venues are exl1jected. to be S 111 million, im VON Cky qJ'Glendale Fl Summan, GLEINQ�4E CAPITAL Capital 11-flJ.)rOVeMent IILJdJYet Smimary Thc tolal Budget J"OrFY 2004 is $293.6 initlilm TIMS inCILICICS S74."') nifflion to complete LhL arena 14tlhCovcmes will, pla yin. In addificin, oven$1.00 million will lxspumL ibis year forneces-sary i nfrastr Lic Lure improvemenLS related tri watter Smd s.e,%ver. This, is Slatilar to spcndjmr la!�t ygar, but much higher than viomial. In facL. by FY 20W the capital hudget is sdieduled to drop back dolvP LO about $90 milhon. which it more, iii lilt e vvith ll!'ViOUIS ris the $12T4 million slvn( in FY 2002. For rnore, deLails, ple,,se refer to iiia Hudgel, �iecliml of this documem, The following gaph pmvidhnS a C� ZtFl per cem,�,�ge breakdcrwn oflie vv projecis by fundingsolfr(:e. Capital Improvement Plan FY 2003 New Projects by Type, 55 PON QW4 k City Qf Ofendrrle (7LENT�4- -F Bu-dget Sujnmar�! DEB T SE R VICIE Debt Service Budget Summary Th O total DO)LServicAbudgGI for FY 2004 is $48.1 million, curt lmred to, S40.0 million in FY 2003, This is an incrimsO of $8_ 1 million (20.3 percent from. IUSI yeU. 'nis is similar LI) The "70.9 I)er,c-,Z7 — Tit im�rease in FY over FY 2002- These J-1-ures are 1101',U�L]Tling' however, beCaf-ISC, UIC iLy; is receiving some important tancnblc assevs in ixchangc for debt .ivbt Siervice 13hudgO Payrnents, whio'll ."t1so aflows the city to spi�ead costs of imprtwlt City IMpT0VCMeTILS qac -O,�S time. This ensures P',-()PICliving in GleTickile I0 years Cron -i nov,, pay, for improv meets ihey u,,c,rutlicr thaTi :'orcmcr currcnt iesidents to fom the emire, bill. The Debi, Service budget is divided. anonthe sfx sorvice categories sl own in the at jacent graph, 47 5h UIURF Bonds Dist. Bonds Bonds !j .5% 2 S. 6 Sulu w La ndfi I I 0-4% IPC Bonds 23.2% GP.O. Bonds 36.0% Payrnents, whio'll ."t1so aflows the city to spi�ead costs of imprtwlt City IMpT0VCMeTILS qac -O,�S time. This ensures P',-()PICliving in GleTickile I0 years Cron -i nov,, pay, for improv meets ihey u,,c,rutlicr thaTi :'orcmcr currcnt iesidents to fom the emire, bill. The Debi, Service budget is divided. anonthe sfx sorvice categories sl own in the at jacent graph, 47 5h (my qf Glemkle QPQ )LE Conclusion This .lit dget SUn.11Y1,'Lryi-S intended [o provide a ,neral overview of the FY 200-4 budget Amumera and to hthhynnomc of the mor c. :,igmificant program ehangus and policyissucs ad&essed in the budgi docu-n-kent. Tht� scctions that lollow [he Budget Surnmzir�,t provi(te, 11 -lone detailed infarm-ation ablom the Citys organizaional st3'mure, ii;l goals and objectives arid operating, budgets for e,,rich city diepartment, DOCUMCIIIS Llyi 11,2, the foundaLi0l) bor Glendide's annual budgeting pnx:es,5 haver. been included in thv, budg-el doi:,mment, as Nv'4--,1L The Slrale,,tic-.Fiyiancial Plan and Financial PcAicies' documcnts idcntify and explain the smagIs used to rneet and Stabilize city revenues at d. c,xperi,,-ses, and cnsm-e dw cominukily and rehaWhLy of bade mrKes. In Wdkion, the ci-,,y is currently wmkkg on a new business mouWl and departmental basbwss PIMIS that al -C oTi the City Council's Swategic Prioy-iticsIn future e4y budgets, thc, N1 , I ay or and Council's vision for the, commun-4y xvil] b� outlined and, then, translated into specific actions zmd pmgraniS through depajljm�nlal busines,s platas. This -�vitl in turn guide the budget Prn'c�es-" to ensure the broad jqNs of cilmns are achived through. each dollar spent, by We ciq. The lung4ange b1LWPFiT1L fair the financin' aT1dQ0nStRtCd0n Of IW.-�e Prejects is Contained in the 70 -yam CAVAUCIOny) ro I eol lei"! I Man. The ScheJules section eontains detailed inf-cx-nation the City of Glendale's, fund accounfiTIO,' �Slem, operating revenues,. deb:serTai e 11-aunaggi1sent 111d' -akithorized Staffing levels. A Mquendy Asted Qree-,;.rions guide is included in the AppCndix Lo p c� hcllari�y the �vrd os and phrases that may have spockliked mica,ning whm applied to murricipal Emernunent budgedng pvacii ce s- This F A0 doe ume n i is a g .,orod primer for those who -tvish to brush up ort their linancial rerabirology or wam to find pwiUds belmmen Muir mn pemonal budgets nuid the The City of Glendale P11KSN1 'i ti 21-74'] other doctiments diat may be,of interest aad asssistance in understanding city operaEions. RICSe. inClUdC thC Comprehensive Annual Financial Repwrr, awdlable froM the, Finomx Depar(�Tnem, the Glendale Genered Man, m'hich, %vas, o}eml-telmingly gTroved by vown; in 2002 and available from the and thc Gl&-ndale Al2nmal Wpm distAbumd by the, Markein Depam-nent. Q u �st i on!,. comments or obsei'vations vegarding the CHendale AMILial BUdget d0CUrnent Should be direc�ted in wri;dnto: Nlarjagenient and BUdgeL Deparimem C229 NuAh 58m DAval Whe 2M) 57 58° � ` � ^ .� <. ,.9� ^� \ \�&\.� ¥ . � ° �� � w a ? � ...... »^.: :/\���w.... � ��� �� »�°,�� : ..y, «�x. .c : \ \/`��<;�\\ \�: �w: E�2. � � ° <\ { ƒ� ; �� &>/>%f� � ^�� \�j� � �\ /� / \ «[> 2ry \�� % » d ° y � . «2�( «x « t , � � � fi<�/ �z/2#\ wx2� ?, � ©</ « . y,! y . « : � \�« . . �1:� \».. <\\ .2� »?:> �\/�/?\< �\\ \\.\y\}\\<<\\ \» \ � « � �� � \��/\\\\})�\\� �! » « . . . : . . ... : *±s,ar,. t:a a z.. \2y2� d\�°%2\,� � \\ƒ \:§ � Cad. `Gloid al F,inauciat P'licks INTRODUCTION The lirl'anclal policies, establish the fIam--word: liar ovcraIl fiscal planning and r`3cmagt.mem and set forth vsuideiffles, for both current aCLiVities ar it long-mige planning, Tlre.se policies are, i '�,.It_'4xz rj 1I ,'u1i1LI,,I jAv` to zjssure. the hiLII1eSI SULT :i.rds of fiscul rC7ri1`]IIs?I'nient. I'lle tn,.'ity ? aIld'.T,i r and the. LeadE i`sh p Tt aui have the primary role. cat" revimi:ng financial aet:c,nS taugd pi°c °idhnIIT Picft nce on liilancial issues ct the City Council- Overall :'ouncil: Cover l Goals The &,,erall Cinancial groals underlying these poheies arG; . Fiscal C;ouservalisrn: To c nsurLr that the city is in a solid flin racial Condition at all Times, This cmi 1,4e dc Rnv a,5 A, Cash SolvI:na y - the abilit4, to pq bills l -l. Bucigwtt r So1vencvthea ility to balani e the budget cl Lom RLiTl olvenc v m the 111ility tri pay future, costs . Sel °ice .Leel Solvency - the, ability to provide needed and dcsired setTires 2. 'le Nlbillty: To ensure that tgle c:i y is in a position to respund tO :lhatl,��CS in the ezont:amy or rle,, sct'eIC- challenges witliout %in undue amount O firltlrtCial S rLSS. . Adherence to the highest Accounting and ;�fanuorement Practices: As set by the Govcinment'Finance Ci`l'icers"for finxiciat reportim,, and buaiKp4J,9 e3tiirty, tire. �zc�° crnrnental Accounting Stztndards Board tlnd Cather professional "t4i n b1ils.. Operating Budget 1. OnC,oing operatingcasts should bt sul lar�rLe by ongping sLable reveTiue souoes. This protects the cIry C-ro n fl,ucttu t n- Service lc"vfs and is"F'i4ids cris .S wl$:en one-time -rev '3`IL€es are reduced or removed.. Some ctiwllaries to this policy are: A� Cash balance should be used only fc.rone-time expwenditure,s, such as capital equipmi ni and i€ iprcavi mems, ur contingency a,tccc nts, 0111 Chy 0j' Gle I I dille Financild Policies UMMMUMMMUM= GLEJ `134LE- & Ojigofng mailriteriance costs, such as .trcet resu rfaicinag or swimming pool replastering, should be fmanced through Operating revenues, rather UILMs [hroUcrh bonds. C. Fluduating federal anid state grants should n()L he used to fuild -- onuoin- pj°og.s, i'am t� I Revenues front, growth or developnient shijuld be targeicd to costs related to developmem or inv�sted in improvenients h.,a will T)Qnel'il fuLure residents or make futtire service provision efficieilt, While it is Lemptirl- to Use grovvillyrelalecl re'venue, to s-upport current operations. doing sla can lead to a crisis when the oro"Nrth rate decreases. This l)v'h'cv implies a comniiLlnel)t to identifying the poidons of the city S FeVe1lUC-SLrLaFn Lllatt I-VSL[lt froM V'rox,th. 3. Genera I.Fund appropriations should iiicludc a reserved continL-ericN, account luilouninlo to at leas! (en percem of 1e.3er t1 Rind feVeii Lies. This, %v -i 11 ba.sicaltv scrvu as a Fe'VC3ILLe- stabil za[ion" a0courili wid protect. tile CiLy ag 'ainst, swit]igs in sales lax -revenues, W11 ic111 iIS the 1'eventie SOUrCe, rnosL -se nsiti vc to ch,'1110CS i1i the CtCOFROMy, 4. Enterprise Funds should in&4 de a sufficlerlt tin ap propri ated flinch balailice to absorb FILICLUXi011s in '.'ITMLI,11 CCVcrjue. Wlic.rcver ptassfhle, enterprise fuzids should be chai�ocd dlk�eczlv for overhead services rather than ar, indii-Qct serviae transfer. TlIese services Mclude Such Lhiligs as ernployee fringabetieflis. insuraTwe costs and telephone chiarges, Provisions should also be made for interdepatinlental. charges for services such Z�' - as '.l 2"'t -c' disposal (Iandfilf,) tmd vehicle repair, �vhenever practieLd. 5. Replacement of vehicles will Iv doTiv thr]attg11 the Velticlt,' Replacement Fund. A ivmal rate sLrucuury %vill he eswblislied allIlUallyto pOvide sufficient funds for replace-fl-lelit of eadh vehicte, LNev vehieles addQd to the fleetxiH [S-. purchased by the requesting depwrtnicilL 6. A fin;-vicitfl forecast.i.no niodel should be, de-velopedto les'l die abitit,V of dle-CitV U-1 absorb ol:ierati ii- costs due tocapital iniprovcnients- and to read U) changes, r t11e ccorionly tar '$ervic.e demands. '1 leis forecast Should cover at teasL Give years and be W,)ClaLed 7. Salary poficy aAnd structure should ejnphasize the. prevision ofpredictable salary SUSWinable Over IMIC, winch S'::]-Vcs to recumiize and I-;hardthe conrributioiis of e.,'�perienced and, wcfl-Lralneds'Laff. To this end, the merit pay policy provides for merit mcreases of four percent annually to qualified employces'tased On the CiLY�S abihy to payTo reflect increases in the general co.,u ofli vM8,Council has set a t:argel, of prov 'Id -lig annual CGSL Of living increases equal to the increase in the ConsumL-j- Price Inclex up to three percetit also based on the city's ability to pay, When the CPI exceeds diree percent, the target will be 75 pelVeIIL OF LlIC anIOUT11 in excess rat three porcent. 611 G41 of Glendale dj 6 j Fillanew Policies GLENII.-E S. Laws and policies un Rmitations on, revenue sources should Nc explici:lly acidies."'ed in die budgv, pdc.� rocess. These inclu r; AOne-diii'd Of annual Local Transportation Asci stance'Funds (L1"A17) must be d' voted to transit (Regit.-mal: Public Transportation Auffimity - RPTA), be- used for &bt service (A.R.,S, 4,-,,-6,S9,j. C; The ciLy must maintain. its level of General Fund support in. street maintenance and opc�rat:ions, as lircwided by state law (A.R.S, 28-1598), 9, Debt, Mi3,nagernent k Short-term borroNving or, leaselpurchttll)k c(,)ji lrcts should be ccms]'&,_r-ed for financing i-m&r operannig capital equipment when the'FiD 4nce Director. a1OT1 With [lie city's financial advis;or., determines that this is in thec-ity's, bestfftlancial interest. LeasCil)LIrChase decisions should lizve the concurr�jjcc I of [I e appropriate operaling T`3Cif1ci4 r. Short-term debt should mit exceed Ifive percent of n venue or 20 percent of Ental C, Debt set -vice on long-term gncral Obligation debt should not ex-ceed ter, percerit of General Fund relvenues, 10. Budgc-tAti-itndiiient,P(.)'Iicies A. Total fund appropriation . changes must be app.roved by the, City (,cuincij. 'Filesle unmendmentsniust also cornplyvvith In p order u-) provide flex,ibility to respond to unamicipated, increase's In reve-11LICS, terl perccM ol, the total ("PeT-afill bUd-e-t ShoUld be- set aside gas a continge-ncy approji,riation as long as this contin ency is barked by avai [abiLc�. fulld resel-ves, 9 B. Uses of continggeney appropriations must bespecific"I'lly approved by the City Co Li n ci I � C . Shifts in, appropriations within fbnd too is may be done administratively mi the .mthority of the City Manager. In most cases the City iManag1e, - will retaast C icy Council concturrence tvith these changes; since the item prornp1jug the cha t will as anally" 1.0 Lhe City Coancil (co., award of contract, addition cif staff, contract cliam-ge order), Procedures for al?PrOPrW1OM,, LI-;j1ISfer,9 aild delegation of budget rtn,porms�iblhly Will btuscL by the City Manager, I City qfGlendale. niancial Policies 11.A Bue fa y t onitrnl System wiIl bc,-maintakied to ensure. r<.ompl ianc e wiih Elie budget. Quarterly budg t status r'eports will be reviewed by the City Council. 12. Revenue Policies _` . A div si(ied and stab te, revenue sy.,stem will be milintainetl to epsurt fiscal ht�ltij and absorb ,hon -r -un flercterritiOrrs ;n aTIV Quer nvenue source.. B Usti reo, f)r :.111 operations ",111 bC ex tntirICd 2rrrrtr ill31 Lo ensure that te:.rs cover direct mid indirect o';ts o' Service, Rate [re3•justmLt nt� -fo i -enterprises will be bas��l rkr� tine year enterprise fund plain, C. Development fees for one-time Capitrtl c;XVe-rrSes attr-ibutarb e to new de-velopment wAl be rc ie�, u, eriodicaliy to ensure, that fees match dl.,, e;lopment-relates �xp,:ns s. -1 3. Capital Budget k A long-rangea t l ..lim mise t'tent bleu should biz; prep€rrcel tatd upclateei each y&,Lr. Thi,,, plan may include, in years other tit -in the first yedrr eif the pkin, "unfunded" pr � e.et [L[t CtLMI OUt the City'S smit,,gic and general plans. but it s loin, also include a ca�]pitakspc,iidixia pl ii that ide:ntiiit � projects that gar. be �:,ompleLed with knowntLrrr•C1in9l !lent.&'ce.' ... B, W"hen planning capital projects, each departt-nem trust eStirrtate~ the impact on the city)s op - acting t-tudget C. krii nrlments to capital approprlatit)ns fall under the sarne. guidelines as c),.,B es to the tape{ at3ng biudget, noted above, Nkiih eine, t'xi.eptic'm--any project cti'a g exceeding S50,000 ',ire ukI ret eine Specific OLY Council approval, Thi,, approval may acr:on para y a rt:,t:orrt. nendaLion for; wvard ofbid, Ulan e ofdcr or other City Council action. While thisapproval is tett a strict legal rctluire:nacnt, it deeps the Cita Council irriorrried on capi[ rl project acLivity and funding, and ensures that revlsi,orEs cif projec t priorities are in ting�'vith Council e:x:peclati ns, iq of Glewlale Strwair Finanelal Platt 1 1111 1 W 0 PON I "I m mm" GLENIL4�E INTRODUCTION (JIcadale, is C0I!lrniLWC1, LO idemifying financial rfie.chanisnis that, call k tisfd to respond to flucwaLiow, in city rTnvenues in vv-,tys chat ieasc of the level and quality of essentialservices, the. city pl`ovjdes As. residents- This gracess is known a", Glell&lle'S, fitlallCial Pls,M, Stjffs carrenfly in the process of developing a new method of identify' ing core services, benclimarks. COSTS �i peirk'mnan�:,e in�nllsures by vv'hich Lo -pyauine si,Gsfiictiowlth fliosrices. 'I'l e JtSLiilirlc vrgces� will become [lie Ciiv's new busines, model m,hicliv,411 include a fin4mcial plan that provides fo-1, long-term switeglip-s fbi, de ling ;vith reaFonahlypced,ictable revenue 2nd expn-,:nse FiLicam tions and shorte1'4elln Sirlat-eLTJ I es thii, m -e nic)re effeccive in addressip-i-- L111LISLIal, C� unprediciable Or tirne-KiiiiLed budgetary issues is they arise. The city,s orimary revenue soix-ces, 'which are S(ate-St' arcd rc.venms and SLdeg LLxeS, are SUIiteCc to 'A'ide VW-latiOris due to changll:". in the eQm(YmJc and political enviraninlent. Population growth is always accompailied by increased demandsfor services that ti-anst te dirtctiv g Into increases In tile 02itV ongoinoperating expcnse,�. The ammint Of iie�,v revenue I 1� cz ,ale nerated by riew, residents through sales and pi-operi..v taxes, eLc, in, not nQce'-Ss;adly S1'lffi'c'iQ'rlt to meet the total cost of serice expansion, espcei,'r1ly if this growth occurs vvhi I ad le the: state a le cal econournies are cycling dow I mvx-d, Qjlendalere""enue re'soul-ces fluctl2ore with chang-111 tirriesr bul its ox"Tense's are albvays ris;nc-, in respoilse to population growth. Therefore,, the Cfty of Glendale enpoes in a sm'lar ij pl-OCCSS Of fiTUIRCiftl 411CI-naLive plan nfing, for changes irj iis revenues and eNpensesin order 10 '111VIiMl fl=ded i-,nf[",ISt,fL1CWre improvements, avold 01irtai ling basic serv"ICCS Or d1L k M I . I Population Growtli Growth is often a double-edoed swx)rd. WnliouE a c-owinopopLflwion to fuet raid maintaili a he'al"lly local econorny, Glendale would riot have the financial resmwccs it nQeds to Qontintie iii1provill" and e"'i'muLd'11cr t] -le services and ameniGes eqjoy. tlovover. rapid arid prolmigc!d pnpkjla"ion grciv,:'th aiso places a great deal of stress on exisLing, resourcc�"' Z� Z= m akirra It diffiCldlt for die ciiv to maintLlin CUrrern. levels of setviee.�, rep.4ir and exiscing I - infras-mLicturL as it aacs, (Uld fill?H-ICCt fUtLIT0 01170'Xth-TOLACd IICCdS The city, e-rnploys a vai-icivof financing sn-aiqies and i-nechanisms m, equitably apportion [he I - - Cost ofd�--'rclwlll wl-,,onu various seC:Io.r4 of the and CUITeIll and furore These 4.IMLegie&, including, is financirig, development linpact fee ass-essniCIMS andtile:`, creadon. cjfimprovcm(�,m districts arc des cri d in detail in thL 7-n-Yeco, Capiraf M(M SCC1i0TI. 63 WO& City� of Gteildfzle 46 Finaticial Ran GLF-Nb��,LE ic Y - When complex prqjecLs, such ab libnlry (if- fire station consi-ruc.L1011, requirl, a lon.2-term ccs mn�ttrrient of resources, the city prefers lo use conservaLive pupulation estimates, in its planning process to easure that the rovenues needed to operate 111C facility 01' Scrvices will be thc'rc when the prcijQct' is completed, The city has a number of rapild impact str-ategies it can employ when unusual or unanticipaLedgrowth occurs in any area of thle city and service or infrasLructure developnlerL in the area nnust, be accclerated. Operating 'Reveime Considerations L-1 A cit .4 ability to,g�merate revenue of, creaLe ncv' revenue sourcf-,sis limited bysocial and econornic conditions, start: statutes. City Coluflcil Policies, and Public Se''ll tl file nt, Municipal tax rates and handing (I.)(irrowingi c.(.TaciLy are also limited by st4te law and require citizen suppor-1 and./or voter approval. Revenues generated frons special.funds, such as the Public S 1_j sel - Revenue- tr, ands . ailitanion uscj- afvtv Special Re, nu Funds; Highway� Fund; Nva�o� � sewer fees: and developiricnt fees must "leu osed only for legally specified pugiose.s. 1"hereforc-, most of die C " � Z�' I Y�s op'�!ratin- cosis are paid for- from General Fund mvQnu,�s, of Ge�ndale's (3eiicral Fund revenues come froni statc-shared TeVc"nUeS, ,and. citysales taxes. Many city doajLrn.-,"nis must rely exclusively on General Fund revempcs to finance their operaiiiin costs, Whi ]e otheTs receive at least, sornc- fitiancial support from the General Full(L AS SU -III an , . aWd eLlrliekr, 14ate.-,�ha-red revenue and local sales taxes ai-e higlIly vol. the anal unprediclabte because they are very sensitive to changes in naLi Onal, re,gional and local OC101101111C ccvndiaons, whcrt the Slate end local economies aiv licalthy,state-shared and local wiles tax revenues nonnal ly jn(:'Fi2asje. Propolliorvatekl, When L110 economy Qnlers its inevitable do�vnward cYL.Jc tad reces-sionary per ods, these. rcve-nue sources decline proportionately In -,Iddidon, anv state lea,islative decisiotis toredUCC tho, perceniagc of income tax rcvenue it shai-L,s with Arizona cities will djrc,-OY and adversely affect the reverilite ItvCIS of the city'; re%1Q.nuC-'s1 Other'. niore stal-Ae sources of city revenue, such is property taxes, aro alsc� subJect to external factors, For examp) c , the 10L ai re ven ut. aCto a] I V generated from property taxes- is �,as depe Merit UP Ole C4 U11I.Vii Cleternliffiktion tit the assessed v,,duation and the actual tax liaise g - Towth r,, a's itis orthe 1"IX rate approved by- 1hC Citlp'(701-111C'L C apital Expense, Consideratimis 'Under VirWallY ill -IV POPUlation growth sceTiaria, existing revenue pnerating sources, such as, Sales and property taxes and traditional bond Griancing forcapital projects, would be hard preSsed, to keep upt with the, rte i -mal dernand for streets, storm sew:rs, Rre stations and otliej_ facilities. Large caj)ital improvement projecLs to Many YOalS 10 Plan, finaticc and cornplete, Ci,�y Sim(L,aie Flitancittl Plan G LEIN, Q� LE Funding for thcs, prtjects will, be needed 4,Yng befb)rc the nualber ofresidems rt ovin"g into the area will support the Roily comuction costs, It nii�-Lht be seveml more vears before popwali on grovl h is sufficient to gencraw the revcnue nee&A for ongoing operating CXPCIISCS. This is at POWCWaHY'C1i(iCat issue if the actual growth Tate, is sigriificantly slower than predicted, Adii-iiiiistering a Snun dFin amial Plan If a prolonged Icon ands dominum occus, aqd ann uN revenues cantiot � kippol the cost of C�,SCTILi,ZLI seFVjCeS alid infrastructure dLvelopnierlt, the OptionS Might i3-ICIU& Increasing reverjues from cNisting kounes such as sales and Ivopeqy taxes oTercating Gcw taxig Salints; 4 Delaying future growth -related infrastructure developrnent; Re?DL16111- ; OpMfiting eXI)enscs by cutting back on essential services such as public safety andsan,itation� and capital prqjects. such 4�i city parks and water treatment, plants. T lic pumose, of a Financial Plan is to rcduQe the li,kelibood of the city haVi Tig to FCSOft. [0 the abcave alternatives. exc:Cpt in the MOSE eXtreMe CirCUmstames. 11 SITOUld also includesshort- wrm finallpial strategries that are useful in responding,to unanticipated b - � , neo of udpz�lw�N ads � shim dunation such as single- yezi r revenue Ad expense anorna I ics, funding spec i al capaal, pt-c&cts, such cis a new public. SBIVY faClhily 01- unexpected population growth SPUI'!S; While developing the city s strategic Financial pla,ri, it is impo:rtant io keep the following caveats in And: 0 h is almcmt impass= to jAnpo& se Ace. dernands too fax- into zhCUIUrC; The rehabiMy of A predictims will demme in dimet pl-C)I)OrLiOn to The inemSe in the length of'the Lin:,,e period involved. It is riot Imitdont to mike p3-cdietjcms uMng oWy varii-ible, such as pr4pulation. growth.. when other hectors, such as oconornic conditions,, play animportarit mjc- in future evenmand i Us imponst to' design Short- and 10QVWn SMILCgiCS that are Flexible enough to Inect a LIrOad 1-antl�le of pD-, O le uLCORIeS. -Sib 66 y of Glendale yt Strategic Financial Plan LONG-TERM. STRATEGIES Adjusting Staff Levels Atilt,ugh Gxmdaie has one,, of the ValICY'S 1 %VC t ratios Of Cit, S taff to l)()pu(ats��n (7,:61: 1.000), pers�)Drrekreltated costs account for 714 percent of the cityAs General Fund oper i in expenses. . djal a ingxraffing levels as arc,;t an effective method of dealing with short- tC1711 budget d0lcit.s l: e at.rse a reduction in the work force requires lead tinge to implement and I'llay adversely af+e4t: tl-re, city's ability ro maintain service and quality levels, H,, o s'ev'er, do. �n i ing, vdwn cor"r1 bied tie rh Our strati gkse carr be to very effective method of dealing xvith prolonged Gey: uornic, ,,.,Iowtlo%via , The city's Leadershal? Team carr ,ltll]y reviews every nc_-w position Tcquest. whit n a new position is heeded to p1'ovi do 11CIN OF exp -,An ed ServiCCS, 11001 Lhe itlitil ] and ongp ng wars asso iate.d. i irhr pi- viding and maintaining t11�. ;er. ice trcast be included with the po5iticatl request. Ti�cse procedures help �,rlSllr'e that added services and pcasitio,-ns will be SUStainablt in WIC IC y � ir�s. :10tern .tives, to Permtinent Staff Increases {blit°: selective use of Lemptarar-y workerss is one of sevval u:soful alternatives to rtlketir-,a' predictable but �,vor°kltaa d increases Wi liout addinge rggulaar staters employees.. For examptC, LC.1111)01- try e'n ployees are used at pollrrr�. sites during city elections that tont:irr ly occur every two via T An c:qu alizattoal strategy dictates that t le predretab[c casts for these ,A,orkers he budgcted as In ongoint, operrating expense spread evenly beLv een eleci,i t1 anal, nc�n- lectitial years, It is important to have at de.firitiVe p0liCy= tll',at Blit tile, length of tirne al position can 'tie fig led by as temporyll ernplt yee and closely monlior this area. to ensuT compliaTwe: %Nit7 the policy. Irl oc. ne cases, con(,r4oing for mrl.dda services can tic less expensve Lipari a dditag perrrrment staff to prtravidc° sLl-,:stud Lily services. A fcailhei-.advantaage, is that it is faster and easier to vary t;C.m.0—act. "tit mtrt;HS fon a ;t`C''s]1�^t¢�7'°�r`i'.ilr Win Ann a€ is to aDipulaw 2=s��Itf11i levels and ° overhead W �:osts for equip ni_-nt and btxlld ng space. o - th se reasons, Glendaalc has placed increaasiai t:r:lphosi:- on negmiatirig scrvlc(' comr cts for pa,6k_ 111aaintenzan :,e, Custodial servict:, Specialize [eg al. services and tatlae..r:Services, that can be. provided More cult ctrct;tiVclyt by a7ut,rrUF in .. F�:t; City of Glemkile Straleliv Financial Plait G I EN WTB Equalizing Predictable Expenses pZ= re�idin routine periodic expenjes overt-rjUltiple budget yiears and preftwdingthe -regy impfovenients are (wo additional taC,cic, the city ,;-jl accmen -,. ol' city vehi ei c�s and tecItnol ou itses to nicxlcrate peak -s an one%=c-sjngexpenses. The City Clerk's Office accrucs kalf of the next Ciection Cost in tile non -election yew,: to i -educe 1,)ii!r pial eleckon expense palls. This aillf-MIlt Is carried ovev and added Lo,an equal amount, thaL ibud-eLed In the actUal election ycar. AMOW'h Clmwii expenses a%vitl continue (o rise as out, vot-crPopulation incre-.,Ises, this practice Of dividing known costs across sever -al VCar,S SLIb,Stantiatly [cVCIS out the CXpenSe curve f0j- Scheduled election ,,,_ The need for one- tilne elan: ionappropria" nons every two yea�s has bLeri eliminated, leaving otily special elecwln expenscs. such as bond election:;, which OCCUC fClatiVClV iflfrUqUelltl:,i, W the Onic,-time budgeli-nuTC� prcxss x Prior LO implenieflong its prefunding, Program, the city"s abifity to replaeo ciLyr Elect and technolo-ical OCIllipinmL cycled up and down with the local econonny. In lenn ve.ars. urocatly needed repkacement equipmeril vvn; purchased at the CXJ)eflSe. Of r apital PS�jUtS or the operalln',T hud.�et,, -When economic condidorts unproved the city would ens.,age in massive "calch-up" efforts. To elii-ninxe this pmblcm, and the hill. C.OsLs 4ssociated with th-o repair arid maiinenance of 0U(C1,1LCd eCtt[iPrt1Cn1,'a, aLpl a en7ent fund line, item was addcd to eaaO depailmertC is annual bpt:mftinv budyet to accrue fujids for vehicle or COMPLIter replzcc.mems.. While comril)u(jons to these funds lame is temporarily susp,-nded due to the econornic downtum, it is acnLicipated that ihc. City will continue Lo preTund then iWRIS 4I.S fUnding becomes avallable, 'refunding reg placement rates have made these com.,i more predictable and les!5 econonly dFiVCZ1, F(JUipMeul failUres, repairs and nmin[cnance COSLS have declined., N'lany'retired items can be Lt�sed c[sewlim, Fulicx Mlisers ar,2( nox refituzd for routine- fleet ase orauctioned, and replaced PCs areeither donated W C0T11T1-JLJT1i[V agencies or sold to employces. Capital Improvement Plan Schedule Development CUMST_VaIiVC POPU11460U and FeVentle growth prcajecdcms w,c always used I for lon—r-an-c capital planniq,' Lo detemine m"'hen' whvre'!md ho", capital projects will be implemented, Mostlarge ca)ital con,�mldlon projecLs, pertnancntkl increase the city's ungoing 0-j3el-Uting L-1 j -1 CosU,,' for su-Iff, :rtainLeri ancei repair, utilities. etc. The operating, budget impact of the Po brills Library and the Downtown Civic Center, which opened in the mid-niriedcwero can,_�fully misidL ,reef pricir to i riii i.UtiOn Of Lhe$P_ PI-OjeCtS ft) el-ISUre thaLt norma,il revenite growth would cover the iTicrea�ed operatimy cusL,;_ GIcTidales- analyzes the Ton—teml financial prc=}ections of debt scrvice cos I ts pi -tor to every bond sale- NLjor capiud, projects can be planned, schedule, d and finianced in waythat i,t£i l nol drain needed resources froin the annual operating budgg or require an Inercase in Glendale's 67 P F11 -1 04, of CrIend(11V dIlk CLE11M,4-�-E Slrato�gic Fineincifil Nair secondary property tax, 'Short -tent; financial StVatecliCS�SUCh �4S �tqjUI�IiT-tg financ I ill.(, C- C, - mcchanismis or acceleratilig, or dlecehhradngpro ecE schedule!�, help LIS 111CCt LMUSual J popull,ition gruwLh.ors'erVice dcniands. The, introductioti tc),G!endale's 2004-12,013 Caj�ital Z�, linprovement Plan provldcs a dct.ailed expl.1,1nation of the capital projject pro -cess - Property Tax Stabilization AlLh.uu,gh many cities in other pati-ts of ibe country, Use fliv property tax rate to rnake Short-term opci-atillo budget adjusinicrits, changes in Glendale 's t"— structure or r�(cs are vie.,,, vett Pcimardy is loll—Lerm fillancial Smite rles. Ar zol-Ws ta-x firnitanort, siatute, the relatively Min()F Rfle of PI-Openy M7, FC-VC[lLJC� On Glendale's uperating budgei and the cily7s propetly tax S 'bi I i Zati L poli c. in polic, de�-nibod bel oNv, combine to make property Lax adjustment an i neffect] VC short-Lerm, siratel-ic t6oL As a pnic tical i2liater, It ra-1 gla take. LLp it) 4 year for a property tax change LO he imple.1-nemed and longer lo p,i-,,-)duce a significant increase in rc�cnue,-,,. Growth in the tax base and changes C, C- C, in the assessed y5va luatioli tate dew. rin ined by the COU1.1tv often have a larger irgipact, on the level of rQnvcrue-.,? raised dirough properly taxation, FC)F OVer -t dCC,LC!C, COLItICil POlicy has hue -n to stabilize the propea), tax rate and structure at rewb[ ,ollae levels so that property iaxrevcuil-te is :,uffiuienr to meet. Iong-tel-Ill, fol -c- seeable. rovenue noeus 4�;iuiout requiring, niternuttent aqjustl-.,jCflt,,. UapiLal impr(wernOnt PrCilects; are planned; tinanced and sched.uledfor implementation so that the scconclary property LaN rate of 51.E 804, per $100 gal �L.9,sessed vahlZiti011 CZ111 rCML-jit1 VCILRIV`cl,,, AlLble O•4 el- the c6minn decade. The primary properLy rare was lDwcl-ed againthis year, and is down by $OW1 to $0.3448 per 5100 ofasscssi:d vatuation. This ve-ar's lcevy isrno.re than $4 9 n-ifflion belowffie lutud maximurn levy, The currentprimary property Ux, [evy means that iho city, remains in compliance with all apphca61e lawsi-, The primary property tax rate is now $0.3004 10WTr than it was in F`y 1990 1"he total Property 1l1,x rate, "011 reniaiTi zt,$1.72 pet -S100 of assessed valuatiall. for the thh-d i.:onecuuvc vear. Thefollw').,ing graph to,slabilize the Property WN nate and st"ruclure, C-8 St7ule 'c Fmaitcwl Plan llpertv Tax Rates O -"Fear Fiscal H story (Per $100 of Assessed Valuation) El Pri=q 0 Smondary jm,. (asinz MendulQ's propertv uux rate, is a m0l'C appl-OpriLlle alLeMatiVe for addressing u c111:01lic strtaCTtrrarl imbalance bcc,t�vccn rcvenucs srntl expenses clrarr fur bralrtrrvi ng -a sing,le }car' operaung budget, Fur example., when the city reaches full build -reit the rate of property tax vcvenue gro,,vih falls.ulmost to zee. Much, less revenue will be 4encrateed From nuvv- tax. base '.=rrfr`+�'4=th. I this 4`.tccrease is ni it ac- coTBSpanii:£. by.uffii lem &rowth in i1< ,sess�d valuation or cotnjjcnstatcd for in Wier vetiver aes or a reduction 'In Operalma expanses, ar serious i.rnbatlattic would occur tlrat nt'd- t triLc:rl prope rtvk taa irrcrease. SOCOil r pr-Operty t rXes are used to repay vk-Aer-authorized € eneral Obligati()n Bond debt, With of iciennt SCheOarliil« of bond sales and caarpitaal PrQjeCUS, the Impr-ovea en! ;<" la'n i� 4 esi�ggned to keep the secandat-y prciperty tart rate relatively level. Changes in capital construction sc:hcaaitrles. irrtt re, t rales and scveraal rw iher variables ini=aht nCCeSsitarre a lIrirpOrty lax rates acjtjstrnent over the [onger term: however, jnost of tir.'.se situattitatrs i;aa lea., addressed by line-tutring the prim aq taax rate and direcOnL tiie flow of nW,xes! , zarrninf,,s on Load pr&c Beds l et,,v en constr' ulon and deb€. ser', ice: rund.; . SHORT-TERNI STRATEGIES The following short-term financial strategies play in important reale in: (l) maintaining dehcu,t year-to-vearrr e uilit�r� uni l-et,vve n revenues a rad expenses; (2) rxesl� riding in tcmipc r'Erry ti chanzes, in e- rzrrn iµ cc ii iiti r s; an ltcrr t al tr.ri in or avoiding aantr=:i �{aeci revenue �1"Ir�tr�tfaE3ls, t39 r,4,F,F,v Ch�y qf Glendak dl I, G- LEND,-';�E Slrategic Fin,ancial Plan Stiles Max Stabilization SUICS to I-eVC-1111CS, are mercurial and diffiCUIL to aCCURUCly prediCt, Many cities include at PoPL046oll grr)wTh rate ractor in developims their sales tak tstlataiess for bud -titin -purposes. This practice adds a.rimher level of potelitial error to Llw szles utx forecasting Process, Gtciidale's stabilization policy uses the aCLU41 annount of sales tax rcveliue collected in the prior Lwetvt� n-tontlis a:s its sales tax.reveriuc, base (!-sLiIii4te for developing the next year's opt,r,,idno budget, Wid does TIOL inCIULIC a aL-rwaith rate factor Cor hudUetj nvZ�� purposes. L7 zz0 This cottsc.�rvativc aivvoach to estlmatilla sales tax revenue, reAuces the fikeiihood LhaL annual budgeted operaillg expense:s will silgnificandy exceed aciva� salas rax revenUeS In any given )-eai% III fact, acetal will usually be higher than ti o Inim- v -ear reganciless of 10 a] "40E)OT11ic due to uax 'evenue inert! rias 41-tributabtel to al'owth in the LaN base (i,e. popu.14on growthl), When actuall recel PIS exceed the base estimate, excess revenue caT1 be , 'lied to the operaling capital budott or u�,,ed lo increase the city's tnde.sivmLLO C ipp d encra 1 L Fund i:onkrigericy rcserves, Z-� For the FY 03-04 bUdOet, I SH-hily diffen-em approach was takeil to include a fUll vear CA'sales C11 zl� - - Lax estimated fi-omuew dev�dopment that was construcied to%,ards d7le end of the cUrreffi fiscal year or pl.anned for complalion in the early partf the new fiscad year, This approach w,a,s iaken to a =ria severely impacting service lovc1s as a resolL of sluggish state shared reV Untle"i . Operating Capital Management Openiting, cap -Jud is oftQn referred to ;as "p4 -its-you-gra"' cap,iud since pvo�jccts and equipment in this cate-ofv m -e funded directly fiorn operating Tevenues. Operannecapital is used to purcllasc flc(~[ Vehicl-c,s. laqgc pieCes ol`sp�.cjafized eqUIPMent such as Sanita[if)n LI-UCkSj arid to Pay for S-L-,jcctcd routine Mfi-astructure malrueriance acLiVitie.S sUCh a -JS Lhe StfeCt rCRI17faCing progral-li Unlike persotine-1 cms, it is, relatively fast and easy to uiak-e adjustmcmts, toop,-�Fat]TTCT equipment and irnprovenICTIL bud_,4LLs wiftul reducing the city's service capacity, or quality Beek el, tie Or accelerating the rate at �vhjch Operaling Capital is spent.can function as an affective short-term sl ocabsorber to IeVel OUL ternporary revenue fluctual i oils G, lend. -Oa residents will not be materially affected if' city feet vehicle, rephase inents are delayed or s d a accelerated in. -a sii-igIc budgei, year as as long , die ivp!cert oi-i nl ctin ,,. an T-�p ir C, and TnUI1Ih`na1IcC COSES for 111cse vehicles are not -Luireasonable. Delaying a portion of the sti-eet 1'esurfiacilig Program in onQ year does not nave m . at . or negative COTIScquences if it is accelerated I'll th,: following year. 70 by of Glendale lalk �rr�- ,� rzr€arr il,lcaai C', LF Art rrrl4 rte:. stablo revenue_ ,ourc_e is m.Wuch lass critical for vehicles. equipment, part iniprOVei'izents, etc-, [Ilan .it is for Inaintoir imu service levels for pohci�, fire, tri emergency s .rv'=.ces. It is important to keep in €nind that maintaining adCgU rtu Operating Capitrtl levels ;marl al acdjustin. the rate of capital sF Lndir,g helps ti` oid hav�`ing to reduce the: opc�eratin�g budget or deplete ogler fetid resources, �, heTI P0,5Sible, op er"ating capital 1ladut-ts are restored More any new pro ranis air employees ai,e added tea tilt onaoinc LIUC ICI. ttilrlina acid Mahit i Bina Adequate { mitingency Reserves law, Ari/.c, na cities erre required to prepare and operate under- a City Counci]-approved b.d ariced buduc t which is riled ctrl lUalIV with the straWs Akldittar Ge:nenil,. City government is probibited I rom spending more than the total a€ fount appi-i,pri'ated in its arinUal budget &)CUrnent, This Iim4ation raises several interesting questions about how the city tall sticc ,ssfully maintain an annually balanced budget in ;°'tsars when General Fund revenue deficits or surrplusies,occur. Grenera,l Fund revenue sui.jil;uses 'acev cd in one ye' r can be rescived ::roil used to offs t rcv venue; deficails that mi-1*t ,c.0€' ill a subseqUent v a:rt, The accounting rnecharaisan Glendal,- rte`s to 9:eserVe..Surphis rc:VCJAtres is referr-d to ;as the continge'incy. reserve. This mechanism enab] s the city to meet the legral constraints cif a batlanccd annual bud e.t ,ind provides needed source of tJndesi gra ti d Concringenc.y funds. Like op .r.atin = capital, comingeney reserves can function as a financial shack, bXbsoeber to Smooth Out Shol't-.earn I-CVCUC and exlMnscx tluctuati0"r s, When slit-11isfi, econornic conditions result in lov,.,,cr_than-pro.Jected revenues, a porttion cif cortinvenc:y dollars, cam be allocaied to cm er budgeted operating expenbe.s. When the .-conomy is healthy, rrnd,rev nues ars higher than predived for ter nual budgetinky purposes, [he excess. reveriues pan b a decl to the contingency reserves I'm future use. City C ouned policies discourn e the roahne use Of COntin;�,CrlCy rCscr'VeS tia Support lon—te.rrii tsar 01100 13`10 expenses in LhC operating budget. The City'., 1=im nc:ial policy requires that tite ciLy's colitin(jenc), reserve should conttain an MIOUM et u;:rl to ten erc mL of General Fmid revenues, The potic;, does not ti) allmv t` e contir7o ncy reserve to fall below four percent car uny rtason �vhrrtso&c ,cr. if rLs r-ves ars rJ fed for one -tinge projects, resterrinI , theist bcc mes, the hi -hest lit doet n- nricrity after assuring that adequate operaung funds ars available to support esterltrA services ,,rd jnfrrastrtrmirt,- needs. The, scale` ta.- stabilization stratcoy produces a domino like effe .t th ', ContribUe r to thecity's ability to maintain adequate contingency reserves during t mes of high re—v- .clue gro:..mth. Callservat.ive I'G"+'et"ue e.StITTI i eS reo lt in COns,,,,r j ffl 'L .annual 1JlEdoel. estiiriaws. Corager-vativ t?aid5get estTnlaiLcS "1i4ltj iloi'.'r. non-essential operating ao5,', 11,. iv`llllll: permits cl [1L1Ltef3€1 471 the excess sales lax revenue to be allocated to contiricva,�ni.y rE:S.".3`1+i:,s, The;s" reservesall offset drops in oilier revcrttic tax sources, such as building permits; or au&Tiient ,;ales tw reverio when unpredictable downturns accur. Once rest nr es reach the LCTI-1')r. rti.crtt Of rCVe,,1lUeS ttarge level. =y further amounts are usually added to the operating capital. hud ?et, IN Ck of Glemlale I~unel relmed financial info=rmation is Summarized in SC] wilt[One Mille'd Enid Balartce Analysis. l ewiled descr°ipticros of each tuntl in G)lendale's f1makneial systemlnclu ing the General -, und, F torlrm Fund--, and Speciril Revenue Funds, are comahieal its the Brit4-,ei Surrtm ar 1, section of t)tis docurrtcrtt. CONCLUSION Iiurin!4 the most recent �riod Of 20021,2003, Glendale, eriiployQd some of the shol7t.-tevni strateLdes outlined, in the precious sections. Specifically, the city yid not idl w departments to bac dul I l vacancies with teLi1porar+.' sud , dsta.pa tll]i'.:nis a:Cku'd mn t�s�. s I i.r s as,=i nos for other operauno expenses and depar 'nems were not al -lo wed to spend Unbu gete . can -yo er fi-om 'Fy 2002 in FY 29W,, $I`hese strategies, coupled wiffi prudent bud etilra practiccs, allowed. Glendale tf) deal with the rectmi economic downitUITI; WiLIAO tt severely ''s2amp .`ing current scrvic=es and programs. 72 GLENDrx'-�2'IE � \ �^ N -1i 1; si L.) I'll; ,and Pe FfOTManCe M-,,,LSLtreS aTid, Cf.,)uncil N111yor mid Council The N44avorwid City COLL11CA] C011.1ifitUt-' the elected ht,gis[afive and g palicy-im-11ki body 3 T the n- t City. Tile Ma vor is Clectc:d at-larve every two years, Counciftyternbtare eTe rs eted w four-year Wrnis frorn one of ;ix 01CCLoral districLc, in Cil.endale. The Mayor and Council Offic-C sWffs Pro Vide adnii nlsr-ruive, suppoft La the Mayor 'ond Six Council Memb-ers. One of the hig 7 host Priorities Of the I'Mayor and COLIncil is tai involve rhe public in their declsim- making process. They appoint cluzerts to 18 advisory bourds andconinussions and Often R)n-,) pUblic cornnnitte--s to addwss speci5c: 6LW'ide issues. I'lle N-4.tlyDr hosts a selics of Coin-131unity Coll vcvqatlo;-I�; Ond pt-Lsl~Titations On cltic,tl issues identified' annually, This year cifizetis h'ad- the, oppcill 11461v- to Melet Candid-,ites seekim!sttite le-isiativa office and hear -a debate on Indian p"iming, Councilmembe'N hu,,�L district neighborhood rno-eiin-gs eveiA, fall and spriTir, to en tare Citizens -are infonried on in and aroundthell homcs aInd busin.csses and to D ceive input and feedback, from thip scan tituerjCie., LbCy Economic Vifali�v Gkti le's- ',Wur- promiiien-,e as a stat4. nafionftl and aalterra.atr4 caa1 Sports and cnkrtai HITICTIt vc-:aw, by approving ii dev'clopment. agreement vvith the-1-CRU"i,111 Sports Ai-iddrily fc:-ir the tvw Arizoni? CLrdinals Stadium actiacent to the Ni -LL Cosfimi�s Aruna, now under constru-coon and set to Open in Decenier-'?(K)1 �Vhlen .,.,�rnpletedd, the madimn will he horac of the, MOSW 13OW1, CULUDC SUPCr B&NIS , 311d GLI -10T CVC11N and COTICOVIS_ Celebratcd :the ,gyand Opening DC 8&chtel Engine.cring, Adroloisirativc FnTeqjr,ise-s and Preckion Res--n-cli Lill Widlill the, I`Ltpidl,,� IffoWiM, Talavi Businvs,." park. * �Y`41�essed Khe szart- Of Construction Oft re Villautal Arvinvlt4,4 79,000 square feet. of ri.tai,cfllilt Will be ZLRChofed bv AJ's Fine Fao(ls. ,Izld [he Conipletion 0ffie firstpha&e of flit A� gua Fria'fovvn Cwtcr, a 5'20ADO sclijare roo, dleS.irlalion retail center, * Contiwed to work to restore blighted properties to enhampi'o-yer-Ity With LIK Of a retail CZ-11ter do%vnLo",v is a pajinci-ship with Michael Pollackand LhC city``� Visual 1111 provemen t prograin M (VJ1,-') and pdi-ticipattd in the groundbn�akiag of chtr ni�,wNorthtern Crossings, retail center toheanchored, by a 't al Supeve�nIer at ihv, fbmter location of Nlanistce'fowri Center. Expanded regional, statewide and national Pa ruiers hi pi i as con q) reNas i vc iffort I o pvt.-scrvc the mistiun (if Luke Air Force Base and dew i �loped leo slacivi�alternatives, to firtw:vtnu future encraachrnLmL. of the base. TnWmaing racts... 'ii he co m 1,�i ned ye n,rs of elects ve Service -of the Mayor and City COLIDJ 1 10 (lie Citizens ot Gleiidule totals 58. There Nveno. 365 requesis foi- servi-ci reporlicd to the Mayor and CouncH Offices frOrn JLi,tv 1, 1-002 - %clarch 1, 20,03. Depaf iww nt Missions and Performance iNfeasures Mayor and Cow0l T a�crra;�x�ta't�.r�tart t°�ppr.�irrtecs the ne.e�� �,tt.i�e.as Tratsl7asrtattitilci is vvrivla Commission and began inlplen-ittrta3tior, of ti;c Gleada[e Onboard (00)) Trunsportation Prggrarn- Eilha rived dy, city's trarra:sit progran1 by pry<<<a idirl e , niet�, week -end and holidq buS servio: and ezxp nding Dial -A -Ride. Began engMewing and deign 4"xk of irarftro an cnts to 30 into rsectiens, four- street, projects, smart traf5c sy atis and Bras pullouts aL major inwrsec ions Long-RangeLong-Ranget Plannit'tg,,tor Our Future Cel bi-andvoter approval of Glendale 2025 di3:, civv' s gm-rrad pla n, Ensured that ocenrring in rh:t ciiy pays fcr itse f tla'i>rtgh upiiat q D+_t=i.lopine sit linpAct R-LLs .trill COMITILIF t'r, that are in line w hh mars et rates and internal cost ri,34-t"sver`:' 0 Appoim:ccd a i-rn!rtk r Citizcn Vont Committee to evaluate. the need and priori itics for CrrltLre 7.5.ator. sews-e'an >r°a17SP01.13 011 cap ia3 1)1'njjt eLS arrrd UN2 perss;ible n t3 for a € and election. ualikv Df f4e Staged a groundbreaking far the city's new Adult Anwr, wh&h "All ¢`lun in fa€l 2003, St;rrte l t nstrt? k .err of thaw'Nt°sturn Area. Public Safety Building, scheduled tu, open in surnawr 2003 at "Menue and lictimny 14 Expanded the t.l.`l'lt S-A.F,E. initiative is include a InUltittrde Of 111011t€ l sa#iNy pro -prams and activities, that assisttadt�ndale f,rrtlilies in prepariag th rnscIves for per oral terrror nuinity-ivide errtrerp�nde . The Mayor's Office, public safety, ctommunicati ins and con-rniunity service d.epai menus partnered wi� h €atv jn ,�s Sponsors in hostinig tlr s�_ troti� iti�.s, Appoiwed a Council ad hoc cornmittee to e,valuale city codes and conduct public. rr,mings to consider input reprdiii changes to property rttz.in manor . Youth trate Teens s Continued sant:.y eilm4ition pi-og-rams tor- childnui through t€ae Poliec Depatrtrnertt`s DARE, Program and school re.:stat nce offitc(--rs, the Firs Department's water and 5arety education prograrns, and the Trarv5portatic+a1Department's Slow Down Friday ratrnp=aign for 3" grad. -ars through.ow Glendale. • Observed and acl<wowl:r'tlged t€te outstanding contributions of'the fifty item_ rs of the; Mayor's Youth Advistarp, C remission, ,�.vh thr rrgl3 COME lUnity senvice, and active, Parti .:zpati on I local teen Mucs, are developing lFw skills necessary for future lea�l�w,rshp,. • Urried on the: Kid.v rtr Hape message, that "al€ children are capable of sLn4cess. no ptir:yrts1 g by hosting, . nmunity-wide training Sessiol'is. City of G-len date r Bud( get Summary byDepartment GLEN'%LE Nlavor FV lkercent over !BUD C�L-r g", mto clmxm - - ------ -- Budgvi* Bud;mt "VE'ar 2,11 TO 0 6 5:22,248 16 S..___._s39_536 "k 12,248 , -47,1146 S2 ....... .... .... City of Glen dale Budget Summary by'Department G'L E ;�F o 61 D, ;,h9 in hu,v r, nrrm, € r=fl, a:=t mri T 1 1r4r ! mm, are I irr, "'* inI c mI nnr. � n arm ., h;,avq r nrj;n Pyr Iudrrd N-�m l . Pe 42- '3 CI. ,Ii�GE anc i Y 02-Q-1 facilit,�.>. Cmmparn y.S�L*¢�r .,.. y x5r i SP L,=F et rc,,npdr.F,)n5. 76 � FY 03-0 C RV I'KO(,: -AjNL .TWO rszcc[ _...... €eEcl,�r� ,� i l�=fics�aae t�ulget Last V`car _. N. CT IU; 4f-- gtt >... Ys of J 6 ogjaci! 13 vw� _ 1 13 13 11% D, ;,h9 in hu,v r, nrrm, € r=fl, a:=t mri T 1 1r4r ! mm, are I irr, "'* inI c mI nnr. � n arm ., h;,avq r nrj;n Pyr Iudrrd N-�m l . Pe 42- '3 CI. ,Ii�GE anc i Y 02-Q-1 facilit,�.>. Cmmparn y.S�L*¢�r .,.. y x5r i SP L,=F et rc,,npdr.F,)n5. 76 .partment Nllssloni and v,- Aiiornev -Measurcs City Attorney "I"fie Citi. Atiomev's Office represcnis the city arid Its officers and urnployees in CiVil 5L]itS-, providos legf'if advice 1,o City Cotincil: prepares ordinanQes, and resolutions; draffi; or nevievs coatracLs, and isUes legal opinjons. Other responsfbilifies include protection ofthe quantity 1[nd C�' quadit:y 4' -If the City'�existing and future water supplies through onvoing kpj represema In the Gila River Adjudication and otht�r proceedinus. The Ciiy Prosecutor's ofj'ja:e 11 t Ticijes JYOS4�'CLILIOrt oil Viol �jtjons of ciEy codes and, inisdenie"'Or viOlatif,)n� ofstate law within Glendafe and all appeals fk)III City C011ft LO SLIfICliOr CO rt. 1' tieiriar" ofrice Nviv Cases -- 1992 through 2002 111 Pnl lwl 1194 ms o% 195- 11")s 4"i gyA :"Q: 2002-2003 Accorriplisimmits IN Assured Cita' Ot)er�ltk-)nS COMIlNed �Vifll lalf Peal mile st-afe aii'd local laws. S r ' ,ontinued to repnsena. the city in litigation brought by third pm -ties, C Vi;gp, rously prosecuted all violitions of city codes and misdemeanor violadonor state lw,v that are supported by probable cause and ensure dia: ustice is 77 fission Statenmit The CIs' .Avarrey's Office provides k'LTUI advice To ttCity Counci 1, Chv approxia)ately 2, 8 &prj (acrlLs J11mg "ith Ciry bi)arcjs amll zmfmssioij�; nq,,rcstmrs the ty in IL",al, prom edings, anid L;mNurc4 tat ;t city optTatimis Cf)ntpj)r NvftLs lj�l fe-mler-al, s-t;am and local laws. Thv City Pwitc� :utc�r's prcsecwes viojajj(,gjs Of ciay codu'1;md misdimetror vialiLii*)FLS at, state la'x in a fair. imparrial ind professional mannar, Imteresfing Facts.— The citv ts hourly 1-UtQ for i n-housc leu al_ serviecs averaps aroun d $80. The prevailing houriv billing fatc for rprivate 11W fit-IIIS IIIIIS FrOM SI 50 to S2175 or more! F'e` in 92 E vi 02-03 2-03 FY 0"; vet 4} ��4� ¢i�r' TEi�e �iZ.''�.,�'�, �,U.C�Yi13'il Cid !: ti91$f•t€t7°�74� [a �5�a93E:14c i T336Px�a.f �345'�'ti.t'. _ lotaI iiI;F Ata Orn ry, _lucII !hc t, wr, fig Ary.w"'ro' ti<olJ.aL"_�Vj..cdfc,%laenllerllat c w'l eYICILr dI(OrrtttILFY"% 1 Ealdgat_F Pv Oz -0-3 F* :nou; ,..) .,€?s' QEF .,��tip:ar t .� �',. r 4��r-},nr baF.-- ae;:corr,.srsars. 78 and City clork, Cite Clerk's Office X94 The Cliv Clerk's Office is responsibic for ow City's rec or°ds 3i Ltnxt Te n�-c.r�t program: c�il�lLr�tin is �.rr�icil Irl ri ciic,rr, and receiving, canipaio.n fillanc� filings, �r€eparing and m aimaining the 0-ffici "I Te'L;ord of City Council mcc. ings; ci7ordinaLing the publishing, nd poiti g of the City' public otice;; codifying ordinances to Esq hIC111ded in OIC IVILrrriCip l (7dc Book:; and pi:oviding �±i lit rL sei"vi s to tlac ciLi errs of Glendale. Early vs.Total. Voters Rent€ ar Nfunicipal Elections 3 ��asr€ s,,rut��i Rt�.�ed G�'iterl Frianun i�ttsera! 2001-200 � ccol3. iaiisl 1-fletttS • C'.cs aductQ cl 2002 Primary and General Electic'iis, plusle.ndale'21025 General Plan Special.Elmion. e Prepared and c.nterccl infor€ aLion onto Gtla Clerk Dc arime-m lniernet pa - including: C:ityf 0-mincil inrotmation Packets i'r);- legucllar and work -shop mectinzx and S111-1lnlaJ-Y Mf11 :tCS; elelclion and Pa sport information rovi,lctl. �-,.,aivltablc City Code 13;atk Coordinated city -%vide: reQ r s rcrlent.icni and disposiLiOn prti rafri. Responded tr) Cifter. rQ Lie"-;tS fair pa&,,,porus, and expanded hours of T;} Mission SLatenient To constamly maintain superior f sl alrvicc; to tlrc cit9.i�,zens, elected of- kcal and staff 1hy{providin� 4L1.4 I VC record irnlu ing OIC City Code 130 0 -, a c um reh ens I ve and ac ess �?lL .r t'tJ3°£1 I'a rier�T •ril Tt ystern res})onsilil cii an:fte.cEi rc Iri. bllc n ti atican rocram., an impardal and efficient murL.ici al election and c,,Lrnpai,Tn finance process, and other pUbjic serVic es suQh ;as passport application, as istarc� - and accclrtatwe; Interestkig Facts... The City of lenda1 ,vas the first Cite iii ti`le 'tf cited States to provide its citizens with City council InflOrMaLiran Packets on die Interred: Thc. first Imemet pa let was available: on AUgVJSL 28, 1998. C,%, ',l TV,' .in h.,v pme,-a i _moi �.�.. ydrrmi, tr ui„ fungi 3i loe. or, (. ,_ iniemal sarrre .fed,,.. m. , earii:n ux::l jdad 'rt err FY C21- rind d", f' t.a C,.ri :a'.v lc is 0italo coml:.arunIE! a -::a. e i.i).�j&t s,(�.npari*z�r-: ED l_ ep"'I'llment Mission, an l � t l'rarrrt trlt e l atsraa s City C= oul't City Court Tiw Glenn -Ids Carte C".;.aunt arajtacfit aw,s crimilttrl rnistlemn atnttrs, Cite Code-violartiorrw;, traffic � an:kat=cans, Dd Certailt IU OJIih. Offenses corer hilt ri in the (vary of'Glerndatle. bi cases Of sfiOUICStic vloh:rice and harassm-ont. the c=.curt t curs restraining onk-rs. Ir, f'olony mattters, thG coin hay rlr:: aatrthoritV taa iSSLI . search �,�°rtatntS� t: lenciale City Court Rieverru WOW H lr � 2002-2,00 Accan listiment. The C purr itnsta.ute., Yidic:ial merit selecdorn and [vi rrt on prccesscs, winch mn .ures Glend,zlc has a h[gi7 gwlity all!"v nch to ptrt in place and rvC.iin i N j"Idic iat o'Eicem The C-QUrL rf st mcd taking guilty pie -as to tail cOLME, sat%'410- j eafly S` ;:0.00, arri, mall,,, in ;addit,io n;.tl ail costs.. 0 Utiliz-uLiurn of fmIancel it t: rPretei's for c3thet 9hi:rt, RSp nidi >tkmmags': trate rprc Ling cesuRi ng In €;;wings af approxiln- tcly $60 pai. a1 fi rntlarr�t. C'hmipes to Court ,.zee qui-ity services ivsultir;`� in mor(: pry fcssirYanarl .e.tattG Ort sat in s of a:€most,$12 rtr hour. Intplerrt; m ticnn ofclectronic transfers to _Ntotor Vehicle Dopanrtr-ww, D fonsive Drivin Schools, and the ,Dep-nr°trntn,nl of Public Safi Ey v,f hicln resulted in :Iiminatiun of manual pros ssirnl;. N-lissioll Statement To provide a f'cruin fol, Prompt and just r�:s luti�tt of case;, iln a professioJI l; tftsCicnt. ttnrl cOurtecuS rnxiiiner. 2002-20013 Acct :rnipii.shnients tont. Ub: 3 arn.dally enuha iced call -o tions trsitt „'.sp ci ilized st-thing, Credit it t^hc, €as. e.;allEc U011 a cncy. and entei`ed =1,21 million doltars in the Arizona Stats Tax Itntr_4rcept 1'r-gor m TFP)° Gk",nclall City C,.Ou€t was sa�,I ctecl as Pilot cOurt ftar CO -I UUting jUVeliiie dr ersko n progro nS provided by the l`+Jtra,ricopa C outntv ,Juvo,tile Probation n € epan:,nwnt:. Reduced the ca rlitied copy process from frve days to one. Additionally, the. pro-.e.ss Is; now coacrcrlled cXclusiv ly by the C ourc, In 2002; the Court, collected $31,774 through the Tam Intercept I'1-ogram crim This program gives the Court: the ability to Intercept a defendants ;Matt Incrrrne'Fax Refund for delinquent fines. Thin far fur an, and Feb, t 2 {l3 the Court has collected 2,lJ 1101. City of Glendale Budget SumMary by Department ON Cour an rpt us'G �: C.h:.rsgu . e, Ns,.,:a _...�{ s.u3f rand a.,, rirf ;lr;��a n Hlarq* pro r4 xpunlod N , ,hoomorvu l �drutuj ae�ld5 is vu "_m � XQ; aE :kg: "vqm V° O ry ?.Z ? Budr4l, y 62 D3 s, ),ii aroWe budg, I c; riarsurs, 2 1 ep artnncnt-Nfis>ious and Perfornianc e Mea,Urcs VON Cir l4 am kg r�;i Office City Manager's Office ,l.h Office is respciri sib €c. For the itta lementation of oll City CctLM it tiOto4 l and .,he overall administt's`rtion of cit} staff, programs. services and fxt'yecrs. The Ccimmuniuy rection Progyralnt AP) A So a division, cyf the Ni;. n ager's Of.rjcet Th cotYuamAy AXIS) proggand 91-fle=id s .financial .assistance iirtd direct seNces to disadvantagcd, residents to help them tecorle more self-r=eliant, 2002-2003 Accomplishments * l limd a PWice and Fire CiliA Communications DAc:.tor and liitilities 'Directctr, follc?r^; ing a rrum erT,af high -Profile rcc.ruifrtlents. * Created a ntt Nv {, member Diversify Cc,rnmission that report, directly to the Qky Amager crag isstle,s of oi- aniv-aaiuna l irnpor°tante, related to this topic and human R:.sou cc rmtters- The chair- (if The C(,,r€'Imfission also chairs the, Employee i\,er ily Committee. Strengthened a rtlmbor of exisGn e-ni loyfire Las I c_ rc" s,. civattcd several "nek.' I)wne`r over tilt:, last year. and conducted tnec.tirt(Ts MI-OULLIVAIt the organization in an eff0:t`t to reaQh OUT to the inICI'md WoI-Vorce and c.trcraurage pit-lictpaatritr in €h a.lCciSi01-1-tnal4ing rocesses— Ccaartirrtsed to promote Economic D-velal>ttaent: by signQ aagnemerats to bring the Qywes aid Arirortta Cardinals, to Glendale. * Adopied d2 riL',V bUSirl#.:,,S model requiring. dopa rtmctats tt) focus on cog -t:u ing and Teverniie. clihancing opportunities for cit; Programs and, servicc= The Community .Action Program serves a diverse population, this year 589 fatrniltes x,001 children under Me ,age of 17, and 5 l 4farniliesdl'aotischoltis %vithout children were case num&,-,ed, Wst d 23 ttioll=49e,BOW)d student,,ctirolled in the ACH PLUS Program at Ciiendde Community Ccllege, gee students hje maintained a 3,5 `rade point aavcnagr err. higheratnd AM gr°Eatume high school vwilh talc: ge Credits, Xa i ILssion S tate>ai,,,,n The, Cith, Nl an_t vis Office mjssiatl is LO imfal naentThe Mayor and City Couttc'il's vision and goabs for Glen dale s future, and to -make Certaain 111W a111 residents rer eivt cots pato' ble. Wets of high-quality service in. Lin efficient. cosy e fcclive manner, The C ontrnunity Action Program's Mission is to provide responsible and efficient support services duct fo.'it, r self-sufficiency and c,n-taatiotla l stability when individuids or faniilu--s are experien; inn, as fifian::inl hakrds hier or rnajor I'ife ciisi,, Interesting Facts... This ywr the is orninunity Action Program assisted, 564 trcsttsCls. CIS av ith utility assistinc ♦ 461.caischolds %vich h6rue or appliance repairs a IOS households ivith nmtJ rnortgaage .t;'sbutnce 7 hamelms fs:tzM.s Wh not mom r-om/utilitie The (Am nrun€oy ACLiOn Program, awcirdt,,d 50 schgol<urships to t.ia R,aralde, students graduating !' ani the IOWA Elenientuy'School District it Saar Y fFon to help them continue their- education, l FY (11-92 F V 0 ftp F y 02-4ia FV 03-04 flan It (ic er �j hFl 1y9x 159' YI#dGl,; AN! Authol 7cd t N[hruite budget Ust Year i4 nif 7 4 (� •. .tC.lwi ram i r� 5 ? (�.' 6.55 R 6 a W" ea Cj I1 Mali' Lrl L 2: l:L9 3 ,Iia rhaog, a In N, , pf"QrW �tal aanE16,[S<.e . s. a--- la a iiruarral s..m t hawt, e.-:;l.,dc„t f -on it a F` (j%2, U UudLief and ["i` G7,-01 i,&z , d, lU tJC?lVle comp;” LES�P`�`p,i a cxL4Pei Mr 84 nt Missions and PerformanCCVleaSUVOS CRY Audimr City Auditor The City Office provides, inc ependent audit and consultirig services to city rnanag. ment, These services Luz designed, unbancecityoperadons by bringing at systembo 60plitted approach to evahate and improve the effectivenc� of risk nianagemeiit, ccmtrol, and gover-mince processes, Missioii Slaternent. 'Etre-'iii: ion of the City Auditor's Office includes pro-inoting, public accountabi.hLy an nd, improving thia monomy, effibencV and eltch vmess of'city governmenL Our gLN�:Il is i o conduct firnanci al and lie rfori-na n-ce reviews of city departments in accordrmcc: with applicable auditing Sta,ndards", 2002-2003 Accomj)fisfirnents • Updated the risk-based %vork, program i. • Pw Mme d s, p, ec i a t P FQj C,CtS f&US i ng 0r; operation-,il, efficiency and effectivene.,;s. xi� requested by city management, • Conducted financJ al and pefforrnani` AlditS ofcity departments and progmrn� • Senvd on Spnia:l COMmitLeeS and iask Scey • R,ecommended, options, to rcduce discretionary expenditure,; a4nd enfiall-ce revmuiL,s- • McQmed iva ecitywide training, on contnci immagemcnl-, • Idendhed opponunhies for new menues or cWt SM, • Identified opportunities to stream fire business processes and enhance eXciencins. Pamicipated it natio.nal benchmarking, init,ItiliVCS f�br pirof"essional, inLMIal auditom Attended professional n-,iining to assist in providingDesi practices serviceF, to the city. Enhanced Saf -'el,s guarding orcity Ass. Facts... i The following is typical,ly i considered when 4,siessing the risk., is K 4 Sinus un& Size of operati on (vakle Of mah, annual avenues and expenditures) Compliance with I-a�vs and f�egtflaticfns * Public Expostire * Complexity ol'Transactions, Impaa cin Customers -�-,Ianagemerrl Accountability Qulllit�'Of 1-11tUflal CUTIM-It S Yst M, 0 Age Of OpMdOrl a Time Expir.�d Since l.,astAtidiL Management. Experienec- OpportaniLy for Ma nagen,=t Overri de ot'Information, Systerns 'Envirormantal Factors I-11store of Operation ----- ------- Citi of Glendale DudgetSunimary by Department !j, Auditor ! F1 01-01 F 42-413 Fi'ik? Iii F `a2 f@d Prr�eni �� cr �T iF i de PROLIUM AAgOvrir�d uthoru('d F tinksae tu€€L ( t us. eAr u,� IL rAm);4 n h0vv tt r= + ep.tt=F mid IUfrj .0 wu ;.,cG,,undvY for, 'hu lNemal e�mc a cnn pis havi� I)een from U,, 71' %12- '05 12- «,a ha:* budge c rrrwiscr,srr 56 ep, it -n —nt_Missions incl Pei forniance `vlCtsttr`tWs VV 1.9 'cammtulicatiCo11s dI It Communications Tle Cb; mnrualicatictn�i)4cpatrtt effl consists of the C"clrtr.tt3atanications, Clble Te:feris on and c irsaphic s divisions. Mhe da"prtrtmem oversees the City's print, elec-Arranit and web ral�tl laantwr tiaTns taa kCel) COR1111L Mit ° r tyulai,h5 i-flf( iie of Glendale pro6 ams, ser icet� and oth1 ,,r matters, .l 1118r) is fespjnsahl-�, for br>nging Glcndate atter uc,VeI'll trleTlt i11to I,e.SICIO `ttS` homes viae the City s av,,=,trel-,vi nin`;" cable televisi(-3n station, tali ndale t l.. Ccotrrmunk:-Ithnns is [lie pri€rtr.ry corrt<aft't l("w all nc.ws`mcdia.:ind, is responsible ft-ar c°sua ilishin T tahl.i ltrti{rn pojicl�s and advising, rrnaritagcrnem: at-, ttjeal `tt-€c1ateai issucs, l'l dari-xiTtmen$ sei-vYe.s tas a ar,trrltcttng, t`.otlStattant cor all cite ilcpai`l[nents and facilitItes clic Writa7 y- c' -011311a, desin, l iyout: ;tl1d production of newsletters and other c(.,llstter l rnaterattls. 2002-200p Aectrmplishn-tints • L)e��e opQct .' rid rrtlpl.emented 200iCitry ` , .1~. . ;:Etmp ai rt, otio, of lfac I e e 4t ��f� t. €tlitiat v s iTt t licratlalr. s history. at tht; request of MayOV Elaine S3em g s and votl out expendir t art4, Citi= Rinds, 'x.`Ttc F.rlcl ix7llil tiie;t:3t j attic a.,rtyv,4ule Cumnialliczail-37°rs.policy to bettercoorditial(- i}trcl lbrt:aletr�tt �,.�t�i174s �t`}3taAtt�,trilwt3tl��n V, rut . and, 1111! 1.111z;nWd I CiLy it,g stanch ds I r4lgUI'll fear C it use of 0 u 10 ass, c 01ors � etc, l to ie n3tzl« Ou7 c by lrato to prohibit lunludloriz-d Use, t_':.MIdUe.ted Hirst-evtr° cily't isle media traini1q, seri,€ inns fr"IF ,: e cuti,t'e. level matlage;rrtertt, otI or miniagers atldl'W)lic sfetv`'s' or';:era t;rl nain Obeirl ul 1he best yt ays to '~villi the n- ic da, Luunc;heu tile; setOrld Phase (4f "Ws Outs 'Ia-r+,'vn, l'i r SlG:rt+;° Dun,"" ffie, city's steed rt%,Jkic;icn c ar- pa:ig"n, as P,la i of »a cross., l;:p arf-mental v ,ort. IriitiacW alit firg lj�,e hrcadcast frcm:i the Glen&le Fire, IarevLritiota Day Parudiw. • Coordinated the tratisiti,:)rr of the city's vet* ,iter t i the IT Depanrtntent. Cominue to tiee. 4:pprOVal sif1110rC; Lhan t.00,f) svc f' a , as part (if Our Cools.tri jtr000ss:° * fnTtrbrtned a progarn to make cable Iia a rMazllattin <a ati[able at tliL e,ity's fibranes fc)i; ball's, t cfica;kout. :E dI_sSi• it»d a;ANIC,. _;liar, . tiers Whd r}flj�,IJS. gra %%'ell. ae ca br4itc1 rio,,v lc,ga) for Glendale I I �tl'tr[iLartt[s t"�>cl'�3i1r31t� _ M Mission Stutenient To enhattcc €lig; perception Cif Cilendale as a qualiiy caty it' 'Which to live,1,va,rl5, recreate rat d conduct business, through a Ei mprehe,nsi it ft'sarketing and c ortmunic_attd nt triogran7. cyrtt liics lea%cluel ted Rrojccts 11ACIt}'Sting Falct.— Tliv Coiiia unicatioi-is. el)at•txrtt:nt pru tc.tivel,y placed 17asi.]` ' tlraaal ' 71,,Q,, tnailli Ott ��. onh Of pOSiLiVe pul�iic t:V tot' th -ity in 2001 City of Glendale colujilunications Z�Ije la ln,: , ,"IgL e'I 11 -TN _ c. ei 7 and _:-Mh-Itra ,Dn ar-- esraurrled fc.,, ,ho r4ornal rurke s-cd.ln, MqQ been zrar UE, ,=Y � .1 Fy' i3 Es. 'ma t .-,7j E_7iparWr rear-,jver-pEar b a sz budget ansersv: 88 1':ii-E'[NG UV 1`R"4JGMM "Wnd:�u#grsia�gd � tiE €pit )3 act !ei Lou SYor, Our. Luta!-diG@lBi2aa}JS9adWZ4 Z�Ije la ln,: , ,"IgL e'I 11 -TN _ c. ei 7 and _:-Mh-Itra ,Dn ar-- esraurrled fc.,, ,ho r4ornal rurke s-cd.ln, MqQ been zrar UE, ,=Y � .1 Fy' i3 Es. 'ma t .-,7j E_7iparWr rear-,jver-pEar b a sz budget ansersv: 88 pariment Nlissions �Ifld Performance Nlean Ul-es F IF;v TI WT -O --nental Rtflaions GLEND4 Intergovernmental Relations The InIcl-govertirriental ReIaLiOri,', 'Depant-rient (TGRr c(.)(jr(finaes [he city',s dc,�jjjt)gs eyitjj federal, slarc- and offier I Cal UT 0 MMe tits.. - to foster consLructjve� 11 nkS hCtIXCen (fle ac�' and the ejliihes. The IGRDepariment keeps the Mayor and Council. ITIfOMIed:about issues alld afien represents tile CitY's Interesis in, thesf, matters, In ,Jdditllion, the IGR Departmem handic,', .,j--)ecia] Prc�fLclls as assimd by the Nlayor, Council end Cilv marnuement_ 2002-2003 Accornjlislmients Advocated for tiu-',� Citv:�s jjjtcj'CStS aL the, State persuadimZ legishaois to defeat several p pos,4,1, ro cteLl-I'llental to the City ol'Glendallc, ,°idvocacd in SUPPOrt OC Ulk�'- Air F`orcc Base and Arizoma's threle othe-r md]UrY bw� vhich resulted in natio,mil VeCOCIII i 0 on by, the National GovemoCs C 1- Bcst Practices. 'r'kctvf)=Lcd 1"OT-1he extetisioll of the klarlcopa Countly Half-C-ent Salcs Ta-,\ for Transportzlion. 1,: r2ed COUJAVstate and Other CI ty ol-Ticials tO Rind WeA valicY LranspOl-Dation proj,CLS at, as are-ater Icvc]. [a Mission 156teinent To implernem the City's POHcY decisions by- cansistent[v and effectively interactling., with other 4-'Overnlli'ental auld non -0 Interesting Facts... Not siuce the U.S. Sapr�me Court, with its 1964 one-ITIM, Onellvotc ruling that rea.pporti.oned State, legislatures, has there, bQen such a turnover in The Arizonal-,-,gi.51 ALITe-. The 20021 'geceral e)ecfi.on retilted in a record Iturnover of 1.7 Senate :;eats, a 57 percent change in the 30 -scat c h a m he i% -,Soarce: ArizonaNem,sService t§E 1tGi' t 5 t `CLt r 1 3"� f 1 (� tet % 7 ((� t 3 02-W_ i1 I1 Pc tciat ii er 1MY 3 I SRS S5 € 1 3) y tutu—taiorQtvt,Rol.[uats s4A3.615 #S�t�l �•t��,�1� 5.3#�<�4tF� ���'„ au!?w9POv 6%rsxysmzi walzet�sl 3�.•t1rtiF dd _ e,, ., ie.. �ttw+ .. €, dIL,`,Op—i *Lml lsa.t.p,m 03 rsc�� �e d F"' �-.� t Ealimal r3 Ea-cifitatu zcmpata& ympa.4orwr but b;rye, c, -,mpa,,�+oms'... -uld Perl'ormance �letisurcs OF 4-6 Human Rusurarces Department GLENUNI , LIE �,tt Human Resources The Hum�,m Resou,rccs (,14R) Depixonentis, aligned Xvith tries Cly NN'lanageT's Office to �s, L -- 11chle-ve SU'�ILCoic hwi u,rncat (it) ective - HR provides consultaticm 0 th C Cit : y'S leadersilip and line ruaiLagmant and oppor-Umities to help eniployees succeed irr their cLire,ors. IIR provides fanc[Lons such a,s emplowe. compensatiw.L, emplovec development and relations, henefits, worktrs' compenskidol). risk inanagement and �afety and employeeh(flunteer selectionTho (ir.panrnont staffs thecity's Persanm�l Board, Cormi'lission on Persons with Local Public Safety Jkctiremcnt Sysaem Boards, Woi`kcrs" Comp,-nsatjon Tvu,:�i Fund Bo.-trd and r-nunagemetit commiuces, 2002-2003 Accomplishnients The Rl,,,.,,k Mnna2emen,z Division completcd Phase U ctf wiark with f0re]2,11 aCjVCMMCnL aind insitrance cornpanie�. A frorn albs-ovp Caledwilan University in Scotland 'ked vJth Risk, Marta—ement illis, su t-n,n,, el. as -Lin i r1wm Tlic Employet ReIi(.ion-.,/Dev,elopment. Di 6slm went on ill e road with their "NYho We Are" Low's ret � hiiq a iotal of 15 div i sJons and�il P:--IV0XII)I!ILCl �y 260 employec:s, I'llis division coordimLed mo Supci-vi-sor's Acadennits -and one Mana�ier*s �Nlcadern.y reachin', a totc11 of 80 pcoplc so far. Thi; Compensation/HRMS Division completed impl-,Liwmiadon work to upgradc tile', Peoplesoft human -respurccs mfolrma�,ioa system [.o ar yea, well -hosed releasG thalwilt allow,emplo-yees to acccss I I , boilc,.fiis'ril"or,'ji-iation fturn wcyd- hollic. The Dlvi,,=don salved the CiiN $3,000,i -q Qo m liens ation cla�ms dollars heCMISC of discounts mootiated wit,h heatLli care providers, ,a CundL]Czed rCIC1-UiLm(:ntS i-01- LITId ,LIICCCSSfUI[filled cm- r LOO I)CISiLlolls including 6 CXMIIUVe ICVCI feCTUitnICJItS C and the firefi-hter trainCC rCCLUILITI flit: in ,which 79", candidakes were I.eSl,ed- 91 Nfission Statement To provide feadership that fosim chi� growth and dLevelopment of all ern-niovees 11irOU-11 PrLXLCtiVC, i anovativc ,Ind. q ual i ty c u sLorne, r PreschpLion Co -.it History Interestrt-Fact... Division provides, In-house Lraking on several t,apics such as Change Goal SCUiT,111, Conflict Resolution. Pha-min3 Divers,"Ev, An( i- -larasmnerit. 211d the l`eye Tyri, Irldic4tur C%161,17l), All these class -es arc offered atno charge to Lila errLployee L).j- their &,jMI'I[TIIC[II 4IRCI in FY03 cwer7 hours of" Lmini'lig was provided to over .1841. emplovees. ------------ - - - - - - - - - - - Citv of'Gleadale Hu d( get Sunimary by Department GLEN- E Human Resources FY (I 1 -0 2 ITY 02-0 FY I�kEJET 8Y PR6(-11zASt B u du V, I T."Asi Year �11 V, 4 6 53! 1 A5 4 i f) 6 T 1_.3) J1 ---- — ----- - 1 .14 7,5 24" 1 SLV�XKIIJ S 1,075,0(r�! 11- J TU 18 1 x 41: 7,o .. ...... .... rpt, I let Imst @Imnl] S l61,...U3 Sj 5 3. 00A)(110 . ........... 7 LIU Ove iq L � c..mc1qQo )n "way" SUJI ind �.,;hargm oml Fix, 1ho, 1nwv,,a1wvIc--1 v,,2its r1ave Le_!l r hurn 1&V FY 02. t?E 3t �Y 02-03 Estmat_rnrparatl� yea�-,:Yve ba.,c cvrqwiv,,.ns. 9'21 Development Mewsms Economic Development 'T'he 13cono5rnic Ni ltrpMet`tt Department is emnal ed to enhancing tine ecori anis Wlity of the ciimtnuinity rinrc ugh dic creation and niention of quality jobs. �?tne pati.cm of addit:ionai tax re -venue and improAng raasicicntitil inn commercial 3arrit3"values. 2002-2003 Acconiplisliment. Generated St qualified pr(aject.s ra~sttltinl� irl 2tt'r,'WtiQo and retentirlrn Of 400 Jobs. Construction on (he N; E-lL Covotes ,l c key a'e.tna targals l ml gtarnle laehig inlayeii in m-- FaziIiiy in Dece.rr be;r 003 and constttactitatn bagan on mixed-use development at Loop loll. and Gerndal Av nue. " hI ,, Touristrt and SporrAUdI0I-iLV selccwt d Glr.nd,cde as the site of the °C.xrdimtls football �-tadiurn. 6 Created tirTw ni.tawn c-1evelopincrit Lcam to) 1.xz irr im lr;.m.ent. rtion o (lie Cite `enter �t i.r blain,. Resom'chcd job cr: r ta°r dam. pohcy inl'orr-€ ation am eitywide data to d vdg3 QtttNe aliGilyMs on the ceta ornie", and[ t ctln oleic de,,clopn-icrit strengths s and %xcaknes,,r;s of in the Gre ter Phoenix W ion for ujAnt trrc5j, t Evitli the N'larrc«pa At,s9ciiaati mi of Governments, Salt River Pro -i ct, and the Greater- Phoenix, let-,Tlonnic Council- * -Gen;,,rtited over 100 dzmgl ,,raphi rept`n-s. ni aps and. specific research for prrtentral clients nts :.n of leer° city departments Contiflued io provide technical s n -d titian i.al support to business;:s thr>n.,agln (iclsiness advocacy Program {rrlizcd Patui w ays it) GIe'n dale Business FAroRI irler prarUtrr'ement , Fpls �r trtniti on ih . oyo(c.,s and C',tarinals C,3 Ali,", i.on Stalei itnt. l"int Tacr�itir�rni� .C�c,ti'�l�rl�rrl�nt 1u7°epaTIDICII S ntiSSj0Tl is W`re Lull, aauram *ar�+m�l exi.)and quality husir7esses that pro idc joFni and expand or ivei°sif-y tht citys tax. bitse. The Re(3vvolopr7 eni Division"s mission is to pro nlot , encourage tinct facilitate the o3'derly, rcdeVelOpT'llent Of the city's u:rldapperfartn2ing insidential,, cirmmerd l andindustr°i4l nc.;i;hhorhood . Ir tere-Stin FaCL..,.. The r sof af th. Coyotes aretra. is, ; ciao in .,ize ri€id weighs 2,800 tans - rliat . 51M;r.tt O I a"dst The aarr. na is, made up of 45t t -}t.:10 yards of .a CollCrct??, — en.0110l to build 600 homes! City ol'Gleadale Budget Summary by Department GLEN IE Economic Develop nent ue In :thy s.. _e haw , r'e"a Y and w: ii i it, ,_..rwqi: ., .,. o *:�wuu is d IQ'..hn a em _r, ha L ceerj exe uc,,: tmro nw FY 02- 3a3Eud _ F a .-�s Ls;k'at_ r4�[€€%a EE :`,t�rr�3tif`-sLE� yr�ar-c,.rt le,�;* 3,�,., aucEM, r ,rt,,,.ne,;artu� 94 Depa rLIACItL Mi�iS pans an(] Peff0rrnallCe Me.a4UV Admini- trtati a e Service,,,, e, Administrative Services dministrativo. Services pravideS fOr L11C.OVel.all rlia-OCIicin of the vct;vitics of LIw AdminiStraliv Ser v aces G-ro a fr ;and lghe Operation cif 1114 t) putyt City, Manager-,' Administrative OfficeThe t;a`=.LIUj3 ilaclu(h�S lJlfC,ra!1cltil0n Teel-aracalogy' in artc�, Management and. Budget, ;and etre ncwl-3 c.r`c;ate�d. Conventions, E gents and Cvlairal Sevviccs Depaatime;nt. L '2002-21103.` �ccotxal:tlishr ea Launched "Glc nd atc. AZ—The Secret's Oi.atl', ca first-cv2r, local aaveli ,€n c ataapaig;aa dc's,Tned to attract leisure .aSitors to Glendaa.te., Successfully laceiticanedlho GlertcLate Chocolate Affaive as a nlatj rnaational i'k,stimit"kin l.estMUL 'me Ajner�caan Liu: Association 'nanned the event a; ne€ o Elie Top 10 EVcrat, in l`soah :'trttedm ievcicjp , sofC,,v av to integrate nes poliCe COITs AL.Inica iOrt :Sv'stern with isLin � 'lniti:at��l t'ern�:it �caiYt.��a.r� l�ri��ct tk�tal .a�ilif 1,-i;)vide txnlira permit applic atiort and p vflient r':apiabi tides. Implemented ncw software fur Landfill Operation larovidiaa�.t, enhanced capabaiacic.s f6t, ra;'In igin tiaras ol,err16011, 'ilssiun Statement To provide qualiLy services with progressive and arospon ible a an MI'llt ,Ind c.0trtar unite Service's through collahol"alive ventures that SLIPPOr(S the TiSsiOa'i and goals cif° the Nla,vor and Council, Gty° INLioan r rata City' 1*epttriments, v lr teres'tiw-lo lY' t:... • The information supple ava. laable to ca;s douNes every P- ars. • The City, lyrovIcIcs 24_11 u r phone coveritov, d days a %,v c _ 365 clsar s t yeitr for water connects;, clisconnec.Ls and customr billin- questions. • YOU 1:4aa Pt-OVir e 4OUr eha:Ck iflib maLiian Ltd O ru,,—;W]'r -'r SO'l-ViCC Of ic0 LO PUN' VOLIa waatorbiII by phonic • The lcaa.elate. Visilur Center has sca-ved morc than 25,0,0 visitors from 35'clifferent c.raunLries since it op ncd in October 2001. �_un #n -,h t- :,� hri- c4i: inns srn n=. ,t,n"cd irir, .tw w?omol aur :. _ _r _J.,I ,hw" ..O: n vic r-Y 02- r .,] 9 a1E trd f='e U ? :-orrparah-le ;a, r- ,f : t e. l)u,•u!.umpa sums. �t"y Jwi paru,ne,Ent ;Missions and Nr f'orz manc o Metl8u€`es Pq Convention", Evenli & Cultural Serviccs Conventions, Eventsmid Cultural Services (",r tion of the Convciiflons, Events and C'ulnn, i Scry ices (ti ES } j,)t ptu-trjejs! 4v js'established its cmdumdon whh the rea7rgatiiatican of tli= i �.rt ti�i t :r ru€7�u€ iyati f� ]::t l arttr ent h it iii§ana,- r d augli aaans ,.td e aand fory-,ard 119i€ ding r,oight to develop a d p:'intnent that %vouE tai � the Citi � if Glendat` tt> he next fev6 in terns of conventions atnd events, Charged with ptmitioa• ing- t.:rlendale, as ea preferred yo r-rowid dasti natioit.�)r ti isitt�rlt o,t�_e€tlions; ra,eetIng , .:and thsl=, k. le CI?CS Dcpartini(nat includes Tambsum, Spccial Ev°emi. and die,Civic Center. A cultural set e ices cump,,nnent Aar ti HI WoMi-nan e the Ans Conank aan and Ini:t4 deal faropirr%i cutn€ a ly takJnnaaiISu�,1:d by Parks & Recreation, relation, •tiAH becc::n e a division c' f the C EC_S Department ill th - "I'll t;"c: (7 It psartri7eaa( pruduces tn•i alar 4i Tinatao iestivals, estai;l?lishe , Permits for Commutnily . v ants :md cf is inerdal Rn shoots. and Mus: a:.hy cawrnc nie.s. AddidonfIly, tine dee irtment, c00i'di nat:-S dlj %§5 muri,,m pr grani wud operates tlie Glendde +visitor C'em rind the 0Z,,ritiaile Civic Center. Th department ent will salso play . fir<ajorI- 10 %kith halm awnts at thcxlwx Coyote l -lo kc_y ;- r €ia and (_a-rdinal FOOL all Stadiurrn. 2002-2003 cwniplislamenfs mission, Statement l he Tcwrism Division launched a first-ever, local tel% ertising ctatripaign d,signed to alta` ct l�;it ure visitors to t=rlenrlale. 13tonded -GI,end le Z -The Secret -s Out-" the satrap a:€�xt, included nnttgg:ine, m-, sptaper, radio 'and owida<or advertising, An awwn"s t, and 27r % of Nfaricopa County restdonts savv adand cxpres-scd a hili level of ;n€ow in visiting CGIendtile. We 2e {�14�It°'tvLtiterDivision irt[fi;ttt.tl L� r11t21t- Ctnitta€N otairach and i€ntern.ship pilot I)rogratna tr�improve its mWeting effbFu, in. ttttraQLiIIg Tnink)i-i 1,` erg? tni&,,160118. The Spociail. Events has succ, ssfully positioned the, Glendalc 010colate :fR,4ir� tits ct nn,,$jor national dt.stitaatitnsn testi• tal. The event was n rn°t d by tht, AmLr-ieun Bus Assocj tion ;ts tate of ine 'I` p LOO Events in North 3° meth:,. and Tea position C lendaie as a p€efbrred ear -round add ainatio n for visitors, coriventio ns, rStmings and ta3ajor Qv° rots vlhich products positive economic, i itnnpct and enhances, a ionse ofpride and quality of life for eidzens.. Interesting Facts... The Glendale Visitor Center li s served n fire than 5,000 visitorb fvorn 35 different. cauntiie,,; sitnce it opened in Jettaber 2'001. Hundreds of Citi ens joined lMayor and Coun-cil frir,4x Septi€rtb,�t` €I`i'' Ca ;-ch Klr ianircd b�, the Spec.ial Events D ivision, ` ov m vn r;Nn"a m mw t !1 W a'L7;(.and r " Ro mt{v,-,3! S'e''Ic* [ adEt's nava hatet cx:"jkiul. d iirs 3 mu Fr 02- �M Sud° w--z.rrd'Y L12-03Jd _s--ia�_,a .Q6lilat_ r 98 sl':tM5P1,'YMGM Latleea], ..ESACV `t if ` ? ` ov m vn r;Nn"a m mw t !1 W a'L7;(.and r " Ro mt{v,-,3! S'e''Ic* [ adEt's nava hatet cx:"jkiul. d iirs 3 mu Fr 02- �M Sud° w--z.rrd'Y L12-03Jd _s--ia�_,a .Q6lilat_ r 98 99 De alITIO L Missions and Performance'4�1easures W Finan, „ee Dep rrnnec t 4111 Finance Depa:rtlment The Finance DtgNirunm provides ittOrmt ami to tho public., state ageuf: ie5, bondholders, grantors, iridi,rir-s, City Council, and ..tr agernetit.imanc�:'Adaiinistratiuri is n;,:Ts otisibie Ffr debt numa;;er wenn banking services, inv'csurent management. and :special financial aiial siY, The A' ,.:-;punting Division n pr pait!„s e tE=rnall (ia:€alicial reports, I71 tTlages the eity Payroll tocc:5s, Pays veridr7ro ik =ti:oums for in111??"ov4=meut Astrict asseSumettl,S« and provides financial ma3magernem consulting to ep artrnatits, Ile Sdes Tax and C" ilctrdons Division tieen es and the .,air; l.a:, �: -dc. to ensure compliance. The Customer Service 4 Ilia a bills customer, for mun.ie'ipal services and pl arc: ,,us ca. h receil-ats. Tl c'Regulat„ry and Office is res -p risible IS all aspects of cable television. (elecotaimunicratiorts., liquor, adult bnsiness-, bing),o atid off track- vsa gerhg lllti.o?tung and The Niate6acls Management rt eat Thi ision effectively Mains the 'nater'ial<, artd SEa w ices neces�satry to rr c',!t the Citys rurNr,atio a d niccds, The x,Iaterialy Con(vol W.nr house ivision aininl.ains adequate- uate irry entory levels of suliplies and parts to supewt Jepart mint's Dery=ice d livkzr i and recc-ry & cost of unused city merchandise, 2002-200 tk complistnnient A , Pi'TOmed 34089 huArims art; ptchona.. 0 ColizczM Lb milhon in delinquent ,aabilit: es. fnrer,,mlly I`wt':r€:?ciar4:cd financial m -ports for mond issucs, Annual ExpeEadhure Liniitaoon R l-u'gat amid t:.mmus 3 eput. • C €7n inl4al 10 lrro'duce a cahoalai award-vai:taniat C;vmprchensiv; Artnu al tinanc°iatl lwr pot r;4"'AFRl. •' C'onfinucil %` c'stmWm L+RB% oV mr cumamer ser ,4c e;ilk vYithirt tvw-, trnrdxa sa ',1d;ni'itainLd e ),:V, =amaracy i n in billing and. la°'ya zat pri:tt E�^,3nh:, [`;'INnt:rin d ai May 7tiwn :ara3und Ar Sales Tax >`a'£ st�.rn iil7fliatcs on rciurns, chilt ges. a pplk ttaC3in fold notices, f eo. .ved kmd canine a .=r:at[e from S(andhirr1 <nnd ftioo s for two local districts firEirn A ta:i AA-; i'V€c°gmrziwd Clui:if:?S rrrt`m itv?r<.i.rt:eilrs':r)r new rye hockey Imna, Impro A after-lic-fiat's c swrner mci- 'icc € y ivrrli ng v� jrh Arizona i't Nic Sav ice on an t:nfa;at ed iratnirrg P°ia'rarta, • lr`uJ leTT-P 1k2d 1n onl:im, credit check :�.v.;; m u.A: prc vWu an addilic.attc? m ll.od ofd4ranitt€tib als=_ianer, Crc dit ,tz ms, The 1=06'4$ai.nrtga 4t un ttrc: national ethic, csaay ,::rtr ell sl c3ra.t. ped by th'O, National histiPzute of Govc,rmmntal Pim hasin (;i it it l and %vas pre enwd itie a,wail at i1 eh- ti.idcnaal fiomrn, The Nfarcria€Is t:ontro,; Supt ,.sot titian <wa!':62d Ruyer of tha Year by NXI( fl, Arizomm C at apcc,T.. 9 Mission Statement To pry ':de and rriainl,,Jn c, :Intal, valkh will facilitate tic dclivery ofstr`''Jcc:s and lbcw budding of our chyt The Accounting Division Will prOVide acuuraus grid ttnm;Jy nri.,rneial informatian and analysis Ga all irrWrinal and CXICI'n;rl easstrar; CPS. Tlie sale's Tax and ClUeet. iaris i7Wttn Mit M UN ccirrTplran e in Cht jai 1QC fSA CS) raaX atrial liccnsing areas'-,vith c:rriuhusis r;'ati the fair- and airand equitable treat i-nznt, of udi or our The C u�tianur Sergi icc Offitee wiII provide utiIiry hrlling and cash receipt& pa-occssing sci-,Jces and tntt.iTmation to our cmt4?r ers. The Rkgulatuxy :said Ta icc tare un caflons C rl-We WilI lISLrN Cc::a-,l,liame With I ealL.r; , S.au>, and W,t1 t <ar.Klat.r rats con_crnirrg cable mledsicist, mcmrrt€ ar5rita;:{,tit:.s m HTML L adult [)ushas As and wagaiyi The '4literiaits A lanagern, cut Division will l?m' idc -supio:eicir sc:rsaaec; to city delnai'(menT�i in the procurenre rt of pyiods and services that;an the but vaalr d av aikal k. The lt'ltsteri is Control Warchciuse. ivisio n will g riivid cNcepijun`tl cusrcimc„ scrvict and assist depLgrtrticros in <,bu-O nin� their goal by alaintailflng, inlientory StoCIN items and surplus Pi'iyeny, Interesting, Fact - 0 You can; provide your chec}a information Ln our custornli'r's4',;rvice Me to pay your waver bill by shun City of Glendale Budg ,et Summary by Department GLEN, Finance . �[tiv ,, hr a ;f .t it=,=Canrmurps we «x ount_1 Et , I ha wrl,-�raaSsnvic-e _rant isr_n excIwled !reel IWi r f)2 - Mk WJ iva . -rd FyW,0,3 r.otC,prou'e yvar-vur v"zarbu s _udg 100 L .C:r7 wnt' rein {arrrl Perforrnarnce Nte sures 47 N Intormatio 're,chnology Information �lx�-hn lo:2, provides local and kv-d t»rea, network c:otnp ati r 'a'4��tii innn€n�ltr� rtn��7t a (°rlleraalic-ms;application "lems att clysis. d si�rr. rogra-m Hing, L -in l esu,pport, data c(,)Tn lunic;rtioars; crid-u-sor fl(' iimegaation and Nupport, Ttntarnct arnd iartralnet sup m, arl l to l.ephm °-malysis and coilitfi urli ations. 2002-'2.003 Accomplishments Irnpler11entcd paperless requisitions (� otk1 ow in szverai departments climimitim, the need for Raper forms. +� Tra��ien-�nt�cl rti��c: sol`t��yar� l��ar l�katcllill Opeerat o�-jl Providing enhanced cLa bilities, or n:b�naginq that '4rpe vat ion... om lcted ttpgr°a dc of data center, MiVr,LLe ni several application to -new s r ts-restrltirrg€ In Improved P-�Iflormancc, I€ iplemen Led- new document imag zrr Syste]n that integrates Nvitis 'People oft. lr itiatc l a�.aar7 t sol`t5f tae rr jec:t which will provide a€Mine ptmn i apl.ilicatioTi and pay, entcatpaabilitirs D veto ed software Lu inti (Mll = TIM POliCe ata aces. 1 �� Mission Statement To pr(,,Mde rn L1,i 71UM vakua to tine City throe alp the i. n lementaati n of agile and cost effecti-ve solutions that improv service, r duce casts ar�d I kperat ,Te in"'rniantion arcrosi CRY Ocarm alts. Interest atng Fa et.,. The idon-nation st11a 1V available to 2002-2003 Accomplishments (cont.) AuLomated 1099 form generation, 'ompleLed rollout of t1rx.w dcskto envir•orarrtem to City Staff, :its° of liter dale I &- sh Budget Summary by Department 11 D__.::-,hQ _har.-p iu rani 9ury 3i ,.gra .� MrrJNW,,,ulicn i�naf;'sa,,-acct;ui +X9Ma Oremal suwviuuircJ l IuivL �- e. from thma FY GZ- UJ BJcgat and F -Y 02-C3 �..�.rrc :,� !�. E.�e.�3i?a.c. �. n,,,.u' GU a, q o: �r-nvc� .�ar�:a5� ��,<.a�rt vcmparlsons: 102 r V7 1-6 Dep�ai,tnient Nfissiom alld Performance Measures W, q dk N-lanagemelitand Budget aud Budget 'The Management aNd Budget Dep arLment providesihe serviccs ol- bud,,:,:et prep araLioil and monitoring and, gi,ams administration. 21107-2003 Accomplistmi.ents Mara- ,ement un d Budget siaft.emuipIcIed:a bnlaiiced 2002-2003 Annua,1.13udget Emcument, which Nvas,madc available on the city',s wel-i-siw in both praliminar-y and final Arm, Aaa pmpued an Annud Budget br()chur,,t summarizing rhe -largev budget, document. Pfl5, hrochtirc,,is available to Glendale citizens and proviclid to Glendale University studenus. Nssii�Led the Department's CapiiL,d Impi-ovennerIL DiViSi0ii ill t)LINHS]lifl..Z a bbl anced 21'103-20.12 C�ipital li,nprovc,mor-a Plan. signif-icant rovaTiLie slionfall. I n 2002-03 ovei� 65 cornpetifive grant appliQwions wc�rc s-ubmitted by city depaitments �tnd most ol'those prctjecLs Were, funded, 0 Whage And awaits cTmIld $441.433 l' -car an hAmitic pmervation prqject at MarusLee Raneb, at triilsgrant fctr Lhe Skunk Cn�.ek pcidestriarYbicyc1c brldge and a pLorks dp,,�ejopmcnt grailit for the Chjldre,n's L-3icycic Satety City. bringing the total ecmitributions,froln Fund, Eo nnor-,-, 4ihun S15, million, N-Ussion Statement Tht� BijdggL Divisicm wits conduci I-eSaUJI thill SppjiorLS refi�ible and accorate fipdings andp?`eseijtaiiani in the pr , eparadon md monitoring of [lie annual '11e Grants AdirtinisLraticm Division will coordinate the City's (<;ffort to i0antijly and obtain Id WITIRLiVC NrldiFll-1 fOF CitY pp,eas and sayles, lIvritage Fund & JntereAing li acts... city of Glendale's ,Nnnual Budget can N-- viewad aud downloaded from the city's webqite-- L . . Cmua €u i n _;x in IIr3w �,dm r �„Ifr,-uld �IamirI rh p: ara aCCZur tC!,J iar, -h_ u'!;,orna kav �a r,..�; . J 3rvm, 6,_ ri” C- ? ,. dot", ru z, F'!02v Fw ',.rtrti U, t1'*iliUjr_ v:r{ ra €r_ yQai- Aer year base Budge' C*Mpar� tens: IN Fq DepartniertL Milso',irms �,Jnd Perfomitince Nleasures, pq WRI PoliceDqmilrnem Potice Depart.m.ent The GlenJ�A-, Police Z� wide range of public safety sit rvicos chit: entail much r'nore, than taw znirurcment and cr][M� control. Policia officers are callod LIJ3DII 10 I'ISolve family problems" do�O, V01,11 VaAolfs citi�',On Coafficts, "ind, respojid tt-j ;maiiy i-jon-criuiinat etuetlry(:ZICICSI Cilizerts, in panne sup with 111c, JxAicctiJ,re, vital for tpffective majtl(e, ' mince of order and crimc Concro'h thcrofore. the deparimt�Ta is comjntj4ig to expand the cuimmmity policim, philosophy i 1-1 to a[ [ ripe Policz kLC tivity, Tlw Glejidale Pciii,�kDI-parinieiittart .d,rrstrinds and ctribraces Elie zonc�p( that puhlic safevis nV[ jUSt ]XV O(IfONCTI-Crit, but: Th.c. "Kids at philosophy of all Children are Capable of success, nu exceptions is prriu-nount to OUT ev(-)Iwiou as a police dep-,i rime n I. 3100 I t 2800 A� , 11,1�0 2700- 11 v 2500, A 24GG 2000 ...... .. .. 2001 2002 2002-2,003 Accomplishments Dthanccj an cmaomg, n�view pcm4.,s [hat openly Nobli nhik;,staiisticat data and trends on i,-por Led ,! rime wi thi a Ilie G ty, U f,a,,o,rLaphiL= areas v), etliphj sMa quality ih�ir may t:T Triq not be crime rellaiejI IfIlm-oved dle w rewilUCC", ;,Cros�, Lhe Lmtirc, Dep.,Irtmem., both -ungible and 111-m-wrigibl" to acc,claiplish [lie rcductkin M'Pari Olia critnes thIT(Kiallow 1he Cltv and the umpaets thest. crimeS 1-mve c oacli and•ov.Tv mcnihar, cf ow cornmunity • 1;73e doped parmt�rshjps xiih other dity dtpartmcnis ir. an L;111,1)rr Eo c° pljnd Lhc wue meaning (A pubk 9e uorklbrce E,mbraucd thi- c,�,-jnccpt diat a divem ivake� a sLron- Jt I Vi, c mid imaracts better vvitfa L • A.; re lv ;tddrv,-,sed ft-sp"Am- in 4LRd iTtcriuls Lbroual't educatiumil tocAS arld f1duhh, publicized enForeemcnt cunpat gns, I 105 mlsiioli SGAerllelit "A partnership of employees and comnluiiity vwa,6;ing Logtthcz to create a bwer quality, of lifc for Glejidolc" Embracingi- 11 Di oviii v Trust arLd Rcspect Coop%raticon D I v�,,, rsif,,- Honesty and lme�_,rivw 0 ] I -, r I Ij es "s, Security ajid public safety Interesting,,Fac-ts.., 1"here ul, c O[)Iv fivdifferent, types, of firt.gerprim pattems, yet there are - over 6,2174,7.11 479 peopfe,iti the vvurld artd, rio two people have the --a t� , m,e flngi�-rprirlt. .71 G `fg,° t arr y"Y 0 -73a Lstmate Ic ladlt.`? ,,r r r grnr^S Fr .. uP?a 5 budut erirnp<<_rsans, l'�n FY D1.02 17Y 02.03 Fy 4)2 _03 i`Y'4}.i 04 C.iAd:°Y 1RIDG T By IlR0{ T kNl BudgQV RNUrlkatc� fi udgL[ [„dist yel; r ia"a IcL l , 1 S5141a., _S3 [f L4-l'E -21010,-ar 6 yr5N„S.f131) !) '2t4.,S43 f.d. h`i;(wAdmi—rjwn ? as 1 ,U-` ?,Q1,93'1 5-2,080,S'3 $--a'a1,42ra4 0. Cein.,rrlll'atrorBweau 56,723. 5Lf _ 5-C, ,d,� ,�x 61.181 F r F f1 'fpm as r+'vv4 x lee 1 find. r> `E'1 ril ',, ''a.,>a SG.. 11 $ .73165 157 `"`Yt,yv'f7i ,` C'•n7 vUa,.1 :'1.: J.1€i11T';, ... 1_tii€.. a.. S4,2,41 .6227 Sj4461,763 sn,Ljs„1(1_ l;v t.,o.� litt„ pan S_,8'_ u,471 S ,60-1-, {4 $3573, 1s <:=5.08 Ct (° " ..__ . ........ _. .-v. l 1er:r�ccne: �t;u�i,.i`t�r€:rt? _..,., ......_ ... 4 ;.lr r ,.1- ..,m. 4� ,. �.� ...;Sra ': ......... _. i 255 S_a ....._ ._.. 0,`1:u ..... -..t. For.l,fil� Riu l BuTL�au S6,51°,l I rk : SA. 1 x1,093 S6 .99,469 t`Arvru, {'oR,,d Ett:i.€"a..a1,65_`T (D ;•`O [ ,4ts S114,527w -.,..NA 0 6,Surpport YL4'Llt5L9 DARE 51 NA LID Si.`lm uv) Inr,.:1tJ_c.� Sal j u t# illi $(J' l 1*ti.&1,7d Ri€;. 135A)4 13'%Lpl* rr I15 0 (YJ- i''s 121 .t. s.1 S1_r1105I.} S1.34.Lttl �5Z,34,00-i Y11„a+LXI _....S�2 _Er. 4gPt 34 ,w t.,:';•n Pl{� ' , w S=._'01 , S S49, S-37 -"4"49EX37 1 `'i_ ...-1 PP rlp.tmi,aI r F,;% iii ,�lil_ Circ, :11 O H� S � '4,s DEA tir .tt C vtca'l IMI -I a;l so ! SO .. Sri NA NIi X A 0 1 'i}> _ ... X3:.1 'kF.A Advcc�cy...,. ... x'.t`I'ilc `.SO .... S ': 'iii 4t} 'NA ''{it...'! 5, r1jbl _ SO (_ _19, G9 9 9 i raof S 16111 55 s 10 $D NA LL,LLICS 202 O eINA kbit €P[ i''°tln+.L- -P,_Iaice Llc:-A ., 'SO tq wlF �801 3't3... 1_L1_20 LIA %,elo,li:i ium C (."i:s if 7r« S°) ,Vim L,LLBG.u•:a0-FTI 9 iI ;t 51 NA Sc. r BOr, Fjifi..4-t EI eut a s dU �h1 .{tA LLi 11t) 20 € ID 4r,I 1 ti NA. so SC) �3,j 4zA 70ta l Polka eparlmelit: $M 1 , 7,4t i $36125 1 All $35349,28A $ 6134944 1) 17� .71 G `fg,° t arr y"Y 0 -73a Lstmate Ic ladlt.`? ,,r r r grnr^S Fr .. uP?a 5 budut erirnp<<_rsans, l'�n & V�ET B Y (ATF GO1.11ES VY 1"YW 3 FY U43 FIC 0314 F'srrymNo 07'*:`4w E'riWT"UREf .=i4:C:Lml BlAdgeV EsGILLILC° Budgit. Lwa Wi'9.r ..,'a^w:iC4..di3y;€1 FL, Zs SM. �3f.14 i,.;54 u _. i.I�lt.n,taZ .-t: i rs 4 Y 5 J,.?_ l 7F s WATT S(s�4 ,lif .... 9. 3-4 » .... -4 [ii.,..Tvil �r�?"i��, �, f �.� ,:^ $1163105 '�, ,�t,ll(7 ti�-1 ..m .�41J.ts? -617 .. a[ SSA87 V" .7r Cs,jk� ,-- t +[ai (Si 1 u w - taiAM up 'tt'w d s3.S;F1?7m o - $-1 tai 1.4 11 = $A5,14111.93 1 X491944 0% Fy 01 0* --------------- FY 02-01N FY 4)Z-03FY 03-134 Percent Orcr '1=411"1 €x i34 T" t91 i' zis�cl�cr3 c 1 a�lkinrare IAi1713kW Ttmpt —21 srrice, NO= A"Aww" C.� 1.7k'a 13Atf I �l'S 71 33 33 � 33 :'ratt1C In b ,lL i 'il4 46� AM too. il�.� 8f,. 1175 IG125 ...� .d...__. � .... VN &e.. My. umn'.1 �%L1ic Rh:{.`t qtr [x,1. , 4 stall , I 1 1 E 0 1rt71--T41.[CL` 4];iC[:CCtdLSt 1:..j US&,> Dr_ eIn= C,anqr-x,�wgweM,Aw_JAuNowa3:<ctagna%a=z..-d lo3 , Ioe i nlx�vta',*or.•iae_ed;is'navenMe�,lexcE,i,,,zrfTtiwn tiFy D2- 03 Etwgetar 107 ]eparlmem N'tissic)IIs and Performance GicndaleFire and, LT..I Safety Services Glendale Fire and Life Safety Services The Glendl,llc'F—Ire Depar-trient provide,, safety sen,icc,s quch as: Fire, corlwfl and ,propertly Pr servation, Ba�.ic Lind Advaniced Life Support (Pafatuetfics); 11vardous Incident Response `ream, Bicvcle %i4edic Team, Child Sufetv Caj- Scat IIASLallafion: Fire Code F-Tifbrc i ent'Fire . - C n InveSuguILMn; Urban Sucvival Instructors; Tacticfl Operations, Un.II.RarajnC.(,'fics; Nib. n ag I -Istruction. I gurnent Programs,: Citizen CPR Ll wts fornnally recoggnizc-d. at tho International, Associatiol I ofFire Cfiif,;f� Conf4:,reacoa7 one ofcnk, 6.4 cilies in the wofld. accredited by the Canwnissicxi on Fif'L AQt�red.itation International, City SAFE broakfast. mcetin&.s wvre CCA 'iducw.d 11 e3d! T111V ',,-,WJDn attfaCttfl�' over citi/rls per nioetift�>, Nl n -f local, state .urid federal I crethall � officl-als, and over 500 voluiueer= in a disastor txercise to lest Gkmdale o;,Yclutioli phtfl in the; event of a che-rnical lincidcni, Autoaaaijc;. omernal defibril[ati,-)rs wer� iwtall J in ciIV bufldings and ova�-r '00 emjfloye,,� were pravided CM/AED I rai ning, FouT Water Safe ry Walk -s were arganized, to didiver nioro than 151000 door ham-ers. to h0111 --s in G[endalc, ;,au Nlh�sion statement "The Dej:7untnew is dedfcwea' w 'fil r, all' rwr aBari` sqrcty sel-rieVs, NO� PIL Orgimizutional Vatues CUSTO]NIF112, SERVICE WORE'. EIN-VIIRON-NIE LNT TEAM PLAYER PROFESSIONAL TMAGL Action SAFFTY IPE RFORNI AN, CIE WORK FTITIC FFFICIENCY ResDonsibililv TNTEGRFI"Y LOYAI-TY COMNUTYIENT TO QtIALITY TRUST ACCOUNTABILITY fii.tere.iting Facts... Duriiig the year 2002, there were- 15.. ere- 15...3-15 Erner-picy N11'edical 111CI delit's ® A3' Fire Incidcmus * 26,030 Apparatus Rcsponses * $17j' ? 9.646 iTi flrnprty Saved 0 $5,295,304 in Property Los,, * 2 Fire Fau,,ditic,s * -5 Drowning Fa Lt Cue. L!, a ae e trrr qp in ..axe } umi ,rural 50 iP a,,2 %c h _ ont rr 1 sep ine ui E!OU, have blov t vxjudeid frc:m the P7 023 [ and P Y (J' -) tib r,,_ w � � .u.i,.. vain s nx< x ,�arba r _, dger krG .'ArT? a� i rj r flip City of Glendale GBudget SUinniary by Department N� Fire Department MUQ°. !C,vt chanjc r.1.. nPYL, ld _4-e ; Z ,, vhorlo"=%Lounl,ed idn,"ll", IrA oft J,'v Ci Ice, c._ -.,3v ll.,a,e Jx—I I - Y0,2 16 i ._ ,�s i �i�� .�l E, yrvias`•cxNr-} arbd�_ uN e �. ., 4:sarv., 1r" Dep al-tMent NESSicans and -Pel, orm ana:v Nleascares Community Develtipm,nt.Admirii �tralioil Coninumityveloplr ent Administration Tl -,Q Cv'oninumit,° De-vtic,polent Group is responsible,, for tlac aaivitie;-,.", of the Plainning , 1 uildinL, S a.t t y, i -rl: snecring., and Traa ispoi-lati€ n Dcparll�, nt;s, The group provides stiff si p:'po : for tkc Avi itim Advist-,w ° Commission, Cii.6:,n's `: ransponartion Oversight Cornmitiec,. 'Pla ening C:.csmrnissitin, BOard € f to jusrn��nt<.t3:istr�ii� ���r s� � at�� i CornniissiOn, aa,cl the Building Safety Advisory y and Appeals Board. 2002-2003 Accomplishnients ConLii ued implementation of the 1 arii'spa>rtallon Neaion Pac,kagS, ineludingg ,;:�panded Dial -,A -Ride and btvs service, ,marl. The General Plan I_Tpdatc, elcetion .vas overwheimir,gl7` approved by ihe votem 41 T eoin construction of ihe. 5 million runway and v idening project i'undie,,d by Fe.deraai tared Strr e Grant$ bt%,Vartic_ to thr. IIeR4,J,ale, N3'a.itleipal Airport.. C'c:mpl wd 30 capital init,-wovornerit pro jec.ts including facilities pro e ts, l rndsimpe and street. imliroverneina proj us, water .red sewer prc�i pis arnd,pai.rk Iarr jeus- Implemented elle new rce schedule rec or -needed by the compi-ehensive fee study far .11 fecs collected by the City that iC4, fissociatecl w,villi development pr Cc en, , i eg an plan and invectic i of the 6 million square:: fool Coyote,.,,; Hockey -Arena requiring 2,300 staff houns devot�,d to the prfjCC1, 13egan pre IIiaiimry plan rev i --w sand code disr;tissior s on the Cardinal Staa€iiaar r project, PI n reg iewz-d find inspected over S -)_0,l"00 ,;quare I'm of retail space, 111 Mission Stattment To implement Citi- Ceiunuii mats in as t iiic l 'f, ki.c iei�t n, ri�rt r. F urtlzer: i[ ts c)ur mission to provide .supericr t;uSlOT lel- Set'VICC tib the Citizens 011 Glendale and bc, resperti:sive tQ L11C consttant[v changing needs of irtir c ustorncrs. Interesting Facts... With (lie passage of the Transportation Saabs T,,Lx approved by Glendale; -voters, transit riders ip ha_s. inc:;rea od 27% (fi-oiu 1,577.962 to ci°'? million aiders) in just the:. tai e ar. r P, City of Glendale Budget Summary by Departinew LAdministration L_�;)',c�-a>,�F.,i€ha,vgmnrr7..AF VaslmIns.ea.a.cs _siLsea •, .-'�(�or„li i frnaIsefv.le,,,rd.�tis,+. ��;ccx., c�7a_t�Mu.erYQ12. 3 Roilget irtc FV sad +3r r r,mr_ In. Fjco gy m crr, r r lbi bu,get Eompsrisonz,: Depal-Linent Nfis,,,,ions and Pefformari-ce 'IMeasure's, 1P 1-6 Building Safety Building Sarety'Department, Th-- Building Sa,,[~Ity Departmelit, ensul-En',; thX at iencM the minimium building stand -ac -CIS aTe ITICL tO tice, health, property, and public � i2dfare, by regulating and controlling,, ih.e desi-fl, c-ansiruci i I on, qualky of mialerial's, Dccupane:,y, locatlan and maint.-nance y; .If I I )f all ti bltild]TIOS �12]d S(RICKII-eS in GIcTidate, The depanment is the central reso I- I C� U c -Q, fo- r clevek,�PII-4t�11L,, cor,Slmciion and co& jmfoi,mudwi, plan review, permit, issL=ce arid constructir.'m inspecJCM. 2002-2003 Aceomplisbaie.n.ts 8e4,:m1 plan and inspecd(m on the 6,00[ii3O(,"0 squan�. foot Coyotes AremaTo datc-. , ufff has spent over -2,300 hotirs on this ftapl-11memed real i,iine= plan revic%x" On thc- Lockli--y an-mia in order to rnecL compressed dcitdtines- Real iin-ui plan revionv irnr-o[ves th,c, plans exanninicraud the, des -E-1-1 pvofos�,iunal sitting sick by -side in from of the cornptuicr and.,all coir-imerits from Ow re,JQ,.� Lar incCIrpOlUted of] dle Cianstflxlion drav"ina-, Ths method (A Plan revie�,V ll:js cut sovo.nal off th(pe.miittlng proc ears. Began preliannaryplan ;,nzd cade Ll,rSCUSSiCffl$, on cbt Cardinals St;idiinn, Perfiormcd plall NIVie%v and insrected over. 85fk0,00 squarc fc4�L tit' retail space. inctuding a Super W.,11,4'vlart, Sara's Uib. 1-,,ckerdl s,Drug Store and retail shoj)s at Ai-ro,,vilt-tad Randi Pl,azaAlbertson's and retail shops at Olive Park, A.J,*s Fine FocxLs and retail shops aL theVilhL2,0 J5 Arrovvhead, �1 SUIlef W�11-M,,Wt M1j'shops al A�-,Jia Ffi.aTowne Cellfor, ISSUCLI Rosidiential hifill Tmpac:L Fee - Rebates for nj,ne cornpieiM projects ` V, i t, I i m,o qkudific-d houses curer .rd� under consiruclion. The t0t.4 OfCbljliplat4'�(j sirtca rogramimplemorktation is 26, Issued 2M',if,, ninre sm'-IQ farnilY pernuts over tile 1&q fiscal v"%. � � F. 113 IN -fission Statement The B Uildil-Ag Safety Dep artmenL iS a t0atll of prof essioimls dedicated to providing excej.)Iklmd customer service ;ITl.d through 1110 spirit o Ecooperati o n .and parmersbi 1) with our citizetis and development custorrvrs, Nboff ensujv,a safei• and stronger cornmUnity, BLUldin.1; Safay Inspections F)' 2'W2 to Pres nt 111 teres fill- Fact The Ccqotos Hockey .reit, tLL 6 million iqtt;jry 1'�xL,. is one, of the fastest built jmFrcts ofiLskind; I - rom pencil to papQr through conqlciicm Nvill be approxi'mat,ely 19 rnonths_ By comparis-on, Arrmvhcad Tov..,[i center was 1,2 Tfli I tiOn -qqua,rct feet and took two vezirs to design and mo years to build. Duo lr�'�� chanrja, n ��� � _��l Ptah ani �� u�st>a.an alian�i .. n, cal.�rlx�,l fa,", a���ma. �€r.�r�t _�.t=: h3e� ��:r�tx�:� fltans a (N t CQ_ bu3 tan ti G.-D5 baaL budgE C—pr'parsaiir 114 T ,€ty�NN1l7it and et-foi`fgl;: nce +,leasurc� ,, 1' I L,>it�l t 8A k 4c.iLRl� . lamung Thtt f-hiilnning Dei)ar€t-ticn.t provides prof=Aonal staNsigpport Oral e Chy Comwk IjunIg Cotrrm€mQtt, Bt7;. M ofAd;J7.tmmm and C om' �fiiSL(„ttl% l']"�. �i i ,t13t111 C t)tt7teEl��Jki@t 1C k5 1 �`t�tlitl�� �$�i wt li'�Fl4r.t�� r`�lw:a�?e C� Property o+.v-fjers, bwiness tzwnc rs. int ether- (Thy d pytrtme,11S, The Plxmaing Dopmttm`,w aak partic iptttus on a ~.vide, tai -my cl` prj c;t teams and conirnittees, Tho Manning Depat°tit ent. is t,� :possible Or the update, pel forrrtanee Ttaeatsures and rT oni[ciririg of th.e crl mdale 202 —The he "j ext Step, One City's t` Geral Plan. Planning staff pr -c vide < ttua:rterly Papif ulon e, irtt ali't qt.chl Win grtaphks. MS :and trtapp rig services.. The deparun nl manages the pro essingg_ and re�,ie%v of all Plan alt"iektidmcrus annexations, ruening& Conditional u,�;` pern-jits, pr€*limhsiK and anal sub i kicm fjlal.s, residential and ccfnirntrcial deign reviu"%, vaa°imm grotap hmue myow s, appeak zoning �ltZltl3# t,r, t7 1VVk.:vt; and I05iing idministTattve relief. CC3rTartterci11 Pena -M ill1drOVenICT7ts, special eaent.,_rvl.itlt or Won and Custom homi7 r( iews. Jt also administers the award winna.lg Citizen aa:irtkipatdon Chdirimcis ,,ind 20 nig VdIancin :trTt ntaia wi is Ow (City's Hiswric E'res rv,,itidn € njgrl�jrjt, 2002-2003 Ac,t:`crmplishm.ertts o O.r.Tt+I. ne:. !ri ^.'.r'+°III a I i lit n9g al7prtlt.''l a!r vol E', s it}.r Ll7L:. t. ik"Ie,;le. G- Geral Plan in the Ne,-3vem_—r 2002 t_."cnnplet d &lista rzvieV appra:lvol tilt 5 ne-w Bi BOX Sums. g C',CM7Linucd Apt um af` imitii�.':iITL .Tii7:e y 1'a.nlrly asid nt.ia rind From rciA Desigit C =.t s_ and inTl'ilm7te`:ti:€ g the Coy Prujo� I'raL: in Systcrr).. Devoit d over 400 h aur... 3'e iril' ied in me QiErn:il, Coo alplafibi I ity Nan 't cirripl'tcd soairq�, wMkilm Oat and cddgn evicW ;i l l`alar l on liht re.} l=,lrrl [ si rtes, the lur-ge,;t kfiisua Planned Nc;i hbonccio 1 in West Gie.ridalL. Prep.nation o Cite. Glerd le, historic l'rejej'.-;3C tin Mail � :C � Atli €21iLTi,31' 5 ai i rE I�uu h Vi&C;, t,'oni t"iz. tedI i.ii:, apitmas•ion of i1l°pro,�,ift:ilL-Iy 9'01) wwms riuo Me chy unit& I vemped ncl-v 200-1 oAor LLcriarl ltlimographs of Lha t. uy, Cb)f1tJAI{ ted tie4.i n 5ii" i° ',.ti' ;.tppr,.rval rif M.Irllum Plan Ulpdm l'an gcd rtt,. t°e lug of 244 ni'w Rip p icatinns for i..tiral Phin tanieiti.ltmcnts, r �.irngit . condili nal. e };WMAV ;,ttl:dk.ision filth& Salt splim, 4 ,3flt noes, acne.:adons: W cr urinac r4W; de,; in ra iet� aIppra'iNuds v, Attended 45 "n .,.:liborh,, xI +neLi it 4 %1-I by a r p1kants to m clu.raLw- ci izzn l.articipLirj ij prior- t,t pAHU kri 1g, To Plan fOT ('ature _rtir,�'tti, de.elopimeat, and v -development in ltarnictny= with ct7rltlri snit ' ti`alri s; .ealsur�, compat bic land use ;and .mco 'it,tg gum it , wt1C. altil 1ntildir desic.m.s. tlLit rrtu#inmin and arillanct the dharacte'r of Lite cont nunit�,,, 14 rr:r.miethe eitys rtmw promst;>=••.s. P Or tri misiruction lilatis in an efficient attd �ftcchve ruarni l:r, and Iacilitate pliblic invi-Avemenl tin Tho re'vim N1$,W Al'1'L1CAION l te;rft 0'1ildiiioml *Ptmuit Rrdldiwu-� a kkt, Final F;lel. Vtaham ,Dedgn Rekiev�', Ta:t Srii i# WO.._._ 353 -� � �'i tt ire sting AM. TIS'u Glendalt' Gri.::rt;:nd Hall u as approved by S(15 % vote;: on the 61whe d1eakin held or, itiiOVCDtKr 1, 2001 C=uts `.a -A ea chnn im t e po por7t .%im .:, UJminiWs=tmr„ ,' r's"r ,.� .,� a.0 aG..G ... S+.'..2'WI, lh,7' i"twoul *erv,-A . _rLdi3 IIai,� Ivy'? o:A Ir dcd lrur7 th,,- P Y i„,. , and FY 02,03 lD.facilita.e cam,.;? r< u.e r+ a; - I�e raar- se g=t Depwinient Uscions and Per brmanc;,e Measures IP VEY 1-4 F 44 F.nigi nee.rin g, Depar[.rn-e It lab Engineering The Engineering,, li" epsirCr2i�--Il1 laa"C�� rhes d ign trc; . i ori. tLniction inspe Ljon, nd i-nnteriais wing services fur POW °YO&I's prcdec,ts ccaatarue:ted within ihe C".ity. The deparuncr-it also provides various rn viae developr=nt-rcluted Agar ices that inchidc engineering lan :revs ,v , prope rt tnanage enc and .acqui�Jtinn, Wdscaping plan r .vew and inspe ion, nip inn, rccoi,-ds nd tie++ dptain ordrn ttxce rtcltrlia�i�i;rrtri$at 21412-2003.~ cconiplislr icnts 0 C,olupleted 30 cdpiu l.. h.nprt,.�vern n't 1.Prtject vies ns t<:camplewd r umert-ju . construc:.lion rcjt;r:ts, in the Facilities l`r'c�jeets, ,.17 Reicntios' Ba-siM West Arca Public S:tffly; Glendale Adult Center, C a� lin C o' ort Phase V Radio Teter etr; 010116 AN'<u rr `l ramie tt Plant So ids .l-J.andling ftkilitrt ; U'd Ave. briclrre tit New River: Union HlIs DHve bridge wideniDg ovei, New RivQr; Pl a,se 1.1 of the Loop 101 noise wall 4.1.Ci Glas of 1020' high concrze block % ILLIS on the i;r utMr.tst We of Um LtiUP IOD, I1rzndumpe and Streei Inipruveuienl int°(,:jccts. Ch Ne Ave, 50457"'; 51" Ave, N-Jou.ntaiai View lid. -Brown Ave,- 67"' Ave., Vogel 2\ve.-MtjunjK,n View Rd,; til= Avc. Kings Ave, Paradise L, 4ano; 3`1 Ave, Becker Ln - Desert Cove, A -,e. • Butes lin 47""- 51"J', 17""_til14J. 47"' Ave_ Flan-nott Dv.-ButlerDr,; Union Hills U—Street iniprovenients., Sunnysidc, Dr, 591r' - 61" Av _ Annual Rtrbt d -ze.d Asph tlt t; vrl ay, Water and Sewer I projects. 670' Ave. Mwecil A4wwl: C and Bell Road (cab. guuen sWewaJk landscaping, street fights. Trc is e roads and Ase nnedirtns7; lit h Amv° Wuteihne; and hidden h. mior Sewer iN[ension, P;irk Ugr4des 1"roj ctsr C„rlendale Veteran's 4lernar°ial anti CYN&I Pari Improvements.. Curnpleled a total of 1,044 Right of'Way pact-niit�,. C'carr pip e,d i to'tatl o 50 l_, ridsc:ap PILL Fieri; ,�\,,; , °lission Statetitent To pr°ova cle a wi& range of pridee rteedtd to ensurre lhal r hastruoure and fay;ilitles throu gho t rhe City are properly designed and co struCtedl Thnjugh a process of on -sits. :nspecOunsand o uevadOTIs, the City's in ou_s4 1F4yerial Testing Laborawgy leas makerd :I^a ttt.iona' .`it^.crediLa iori for peifor':tnina, ov r fifty c3iflerern types of tests o -a Soi1s, Ag ,gregates, Asphaltic Crat re 4 rritl Asphalt Binder, ou, fry*s cfarge n t r.,"I r at A01, pini a m mi xt xi r,, ,,,awee , fa,svnI:l rc , .he rie€naI S,_Pvi e b--�n aII� O'x" , Y u_ suogs 41 4i FY 0� --Ztma"Y n fa ;h ak- n�.rpt ,We ,, g ar- y� � t+a»,�! hoogE , wf panuo 118 l 1•tia�'4rt 4~9'e.nt N'li F1sions gnd P,1f(.)jTTli4nCC IMCi ISU es 1-9 '.tanspiartrttion Dep,ar i-„ctjt All F Transportation The ]"`Mnsi?otRt;ait?n Department provides. trartsport tati }n planning, Lra fic eTta,ittcc�rin , tratffic r il�y, signs, s`md sin in ; stnr e iigh.dingr. Iron it, a- n -port taperuCi Girt. aid�.i e{luG:iC. �tllal pro -i" In services to m -CI 1:11e t.r nSpOj`txtL]on 11ee d, cit t.iae. Citi• of Glendale, 2002-2003 AccoMplishments 10 and w�ekend #r-Lt:ttsit and Dial -A -.R d(. services T4s a parL ol'' the GlendLde Cita hoard ';pr gram :lata I ed by the. citizens of GIuW1411e, • Received the .AA ,Nrizon a Gold L'iw trd for our irtal-fig. Education Community Safety pi -o -ram directly irr�C Linv; (}�r 7,500 students and tiaoir familics annu dlv. Received the Desert l e,,ik, s X4.4' ird for C"=i�snal c l� -ation rt tl Birt raIleY 37 Week fl-otn tITe 'ssoc.irttions (:)1” Gone r, rung) S tvilta�i�ti;: tr�n.ait s�r� i��4� [at-c��`cllucl ia't°t r• 1, 400,,(;100 r i dizi r swi di local b u g -T", i c, [n ;; City of Glendale Bud,get Summar by Departmant tn y GLEN E Transportation n3� m the 11, *rev gunom I nt��f amd ad Y.m;�tia I wr" a _�7 E'Uf, 1 = I ,, 1,mico cmcl,r� ha OKI �jtjud fm_ -n lile �y o2,, 03 0aFA and FY G'2 -(]',i eS I riaio 1,3 COn".'AMD"Z, taae `Lcge I 120 Lrct iet li` r.h.010.ra3^_rmt �;� T;tr�U a..r„ :.:zhjtimn chinq - mw ,zcosn,Xd kr, .RA,", i�?IL�'*tis. 1_. w��� �. .,��t�,: €� ,,c U,'CCI �G1u�;t^t9 IiuII$ ht. 7 %�6 C_cu rls ,f-Yoz, cij uEtZ;s?..a ZlIT' L, rc7!paraCe_r;u- nfisx,isxd 3,t.�n,,arrcns; 121 In en t, , Nli ss- Was and Perf'ormari.-e. cc) rilm an i ty S er v i'= es CORIMUni0v Services Grouj,) '1110 COMPILMi IV SePVICC: J'0LJ.p PMN'ilist pp,')rt for those departments wid divisiom-, tjjtjj pi'Ovide direct LO 01C tesi of (31c n -Jade, The Community sz!-rvices sul:')porls the, depar"mcntsof Parks imid, Recreaiion, Libi-aT-Y Sel-Vice-s, the offices of the. M11vor -aid City counci'L ccnl-�munjLy Pal-UICrSbij-,M COMP101lit), H0USi1j-:Ljj.Id R--vitallzatior a=rid Cade Ccimrflhi,rct 2001-2002 Accomplishments Ti) bc.Ucr serve 010 con"llunity, implerrjeat�A various admi-T)ktFaLiVe Cilanges resullinz in. an expcdlced. proaciivc versus re -active unfi--m-cemem: PrM!,ss. The changes itichide: * Ali expandc-d iflSpeCdOf'V� PI -O; LM -4 ITA am -ca -s al'C'111-ill co plaints * A proact! ' vtinspe.ction,; p,,Aicy ,a A morc, swingent ch�,otjjt� ofj�endej, pro `ss and: -i expd ,,Jwd compljaiwt� process, ,D Ai Developed iwd in-1P1Cn1eJRCd 41 VOILinteer prograrn to assis'L with violations primarily (-)C C U rring on major a; id in da! City righ L s of" xvay, In the. t"clur in-ondlis since its ijjcq'ti()]L Code vo I uliwars-, * Ren-eaved 1, 1-77 fll�gaf signs from lights of way; * Identified 66 illq-al banners for funtwr i�,]Jov� up; and * Placed warning, slickers on I I i vehicb�,� n v, i0la d o n of City cc"'de 19-2 Mission Statement Pro� viding sc.rvi- Qe I's alld program's to Glendale citizens tha enriCh their q ual i ty o 1e al the, rc,sOurces of the City to bentfilt, ibe Community, 111teresting,Facts.. � City C.'Ode 'aChleved a COmp1j,MCZ i -ate on.all ca$el.; i'lv0JVfi'—u CAV CO& violations and Imantaincd d VOILIDWrY CO[Jlpliane,� rate abo've 99-5% Cit1v Code processed 11,%,0+ cases involvino varioll's 61v code Violations such as z4--mmg, h"Ith/safetv, buildir-q-, permits. fire, renud housing. and nuisanciz�. relmed issues: c4elidale'uni'vc]-sity City Govi��rnment 10 1 has g-rradtj,,',aed over 160 swdcnus siTice 1997, City, 0-r Glendale r Budget Su-nituary by Department LENT E Comm. Services Admin Dwo w thr, ir llo" qar-al Ann vi 0vs vu 8ccciir,;ed tr, trp- M*,f-�M.21 Sfjr�' .O havE aEen, exduclFdllovl lhul Pe la - 03 f�A;ow„ r Y �2-03 &zlirnat� t� facilit-le comparaNe, yomo-cv_-y,,ar bas— bL,_get 123' Parks and Recreation Thic Parks, and Rucreation Departn writ pvoV[des parks arld FCC:CUliOPI _fJCilitieS �Jjj.d PrClv S t4-1 rneet t social, physical, and memal health needs Of Elle COMITAUTnIV, (jJendLile Citizens — hum loddlei- to seri o -adult — have, the oppor[unity toparti(J L 3p1€C i n at m,, j�ie- -,,'ariety of pro tganls aind events;. The pati -lis maliutenrmce staff mainmi,,jis mcwe- Oian 60 public Parks, rect'eaticlna.[ faCi]iLieS, at-jul open spaces. Nfission Stater ent Interesting facts... An energ-p-,66 bicyclist, equestrian cir hiker could Tna'ke a 30 -mile loop on the trails and paths of the 51st Aver w�'Bridle Tnti.l. SkUnk Creek Linear Park, Thujider'bird Nse�o Park ar)d Th.underbird Cohs,, rvatiun Park. 124 GN--ndala,s Parks and Remation System provid,2s siife and high qualit open space, :and r-ecci,eauonal facIlIties, tll;'at encourage read.-nts and vi-Nitors to ljv--, allPIJY it! thO C(I)IIIII-JUnity and recrea . [Ion programs that promote mernorable expefiencie in pecipie`s lives, 2002-2003 Accomplisfitments T-a-TIXOTD,-Ist 11111ch meat ct')Spowsored (bc- fall voudi scxuor tc-a-111S, domiling &L,;00 Lot assist in the pwri�h,ase Of Official soccer uifforms Com, 453 purticipants. The Glondzfle Comn)(jaity CeIlte-1% in C011111301-atif),'I With the G3111 SCCLtt.S,. Prcwided leC*11 Girls, ages 12-17, the Opportunity to express their ftelings. emotions, and -Itnd stq)port to others through "Young Women un the Move", Through funding I-roni APS, Brian Anderson and fl'%r Dianiondtxwk charities. i lie, ball field, ;It Lions Park, t1ow fMown as Brian Aiiders,,on FjCld- W;�S TebUilt: and dedicated on S;I,ptombei- 9, 101012, During the 12002 surnrnctrsc-usori. 5.13SS poo,ple parlicipawd in recreation swi-m aL the city's, SeVen I.IqUatic facilkiies, Over S60 M.Cnlors received, basic complacF training in 11-w Glendale Adult Center Tcchnotogy Lab, a increase of ,er the precedin-r, y,,zar- Tlw naliomalty-sponsored Hcrshey Track :,md Field yould-i prcl',--ram gew inpaanicipution, from 128 in 2001 Im 342 in 2002, 0 The Spie-cial lwcTest Class divi:�ion attracted 5.242 pm-ticipatits 111rough 710 clastic---; offered, IF Ci(Ny of G- lend le Budget Suairriary byDepartment lb C 3 LLJE N'D,4 Parks & Recrevalt lapin ----------- F.Sti rip it tc Yrilr 13 "1 1 --— "I ti C 0, 3,Hj7,,, 9492L1 ----- -------- S u; . 1) 2 -1 . . .. .. ....... S1710,117 St24,QQ,' 57,64,2{! 41 17Dismxe R,Qrvai;or� 0 ... ....... S411,; -err 1 S4 I Gl -b% fully Suloo 1=0 IS 14 9, 1 ,j �32,3,7rig :59 r4 �7P W & —RL 7 i S tout 5 =20 SIMI 24 Ufa ,S -1,1S2 54 SV, A- — - ---------- Su T IMM3 D i��= =Az R,. ..... Sd SL.'ji-Nv,,T-.h rti3 ir-io 4-pa11 OU NA Apollo MGM S I (" -o:) 1, Can"'F""ol 'Rvpnr TA rt S j( I ,;o,,cj F""�,.j ollmWd iom PT AX S3 S3X-Ni .. ... ........ .... IC0,1,7 11; 0 43--'3,-4 7 q2, 15 u ON -2!5., S44 ]85 1 N-k�; Cepar-d Disida St ,,, 2 1.'� 1 j S 1 5S, 53,2 5 8 9 00,1rd- -lucRV, Sys ,al-liD SZJ� ate! 23 J I I ............ Lh,on S D own Qlrd 1 Solis 5, -000 St x,000 0 10 WIT i sama 1St rhs t vs 5-a-4 F„tgds - 'R, Rec 'ralsl - Parks 4,,, 3 0 S4,9, 17� N9,500.2421 5 1(017,S55 4% , om 7 "o Way it %,v K, :rr.a Wn �InWw”, Ua.3,?r, SLCrlca C"Cdm� L',�Crj Lj�sTjuaprl fre"M ula FY 02r LQ FY C2-03 bcfta,,e corr, :z <7 Vii ��.r-uver-,j,?ar tuiAp. z" 15 r. � cmme n hovv *60f nrid nJ-nif €s .alk= Chilmgvs are = c,,imm,,d Pi`s. dru- .: � emat 52r�t�r" . ,x.G t..=Y, ::� . :r.4a:e ix, _�» 'Orr, C._ :'f In, 126 D, opartment Miss ins and a Pe form P, 17 ,nce Conirnum,1v Ftousim,- and Revitalization ;�7 COD1111-Ullityllousing and Revitalization 11"I"lis Dicparml(nil inctudes the C,%,)rnmunity Holisingand COMITILln'tN, R. ofthose divisions adn-jffljqt27v fcdcraillf, I'Lmded, Droarnrlis, evitilization Divisions, Bcmh Th� C0111111URiL' HOUSing Division provid,,,s rent suhsidics and housing, to eligible appflcants under L-- the Secti,,')n 8 Rcntal Assistanct ajid 111c, Low Rent Public Housing ProgNams, boil) funded under the Dep3rTtntM[. OfHOUS41-,Uld UrhG-M DeVelop Merl 1, p The Community Revitalization Divisioti the Fcd�--rafl CGn1n111AI1itrv' Developt-Tient Block Gimra (CDBG) and Home, Inve-AI'llon't Parmel"Olip (HOME) Program udder tti,2 173, DeparQjjentof Hnto ServjCes, ton, ousi�jnd Urbiai Dev(dopmcnt, Thv fuDch; are used to pcovide housing rdia -ilital- sb-Oial s�rvicm Puhliie facilities, Wmll pitblic, irriprove3nents d(!-sngned teD honefit to nloderate- 2002-2003 Accornplislimetits y -ieusin� ind Conimumas, ReViLal i-ZatiCnl Di i Visions workacd I Ogether to Provid"-, horrjcowrj�rship oppoltullides to &ciioa 8 clients. Tris pro'gram czornbiln,:!s the Soccion 8 Voucher Pro;ratty ),vidi (7DRO/fiGNIE funding -and local non.pa)rk agencios in i Linique partnership, The West -Valley Child Crisis Center ojvnc.d the doors oil ii� ll.:w fiacility with Lhe help of CDBG fumls. and 'coipomt,,- and prig, at-, donaLions. Tht� facility consists ,-)f sivhLmies tbl %vill be used tc) serve children ill crj,sj-q, Comrnuniry Housing was awrarded, federal [Un&nsy to operate a resddent seffsuffidency pro rRm- The threL ar p ro g ,ram %e ill help PLtblic housing: t%,,.�Jdmts develop skills to Commull"Ity Revi III I i7atio-n htipk�,,d pr,-Ovidesafe, decint housing Liv i3ffer,img u vari,.-ty of rah-,4hi,5tadO!1 program.Is to Cilendale homco%vjlw,Vs,, These provided eu-iergency repairs, roof -replacement, 21eclrical and heating/coofing sy, sterns, and rniny aher related, sorvicos, Hauscs beyond the Rt:placeuneni, !Aousing Program. Pr-c)videdCDBG f'ijn(.N to 26 nonprofit aget)cies, assislim-- Glcvdatc TesidClits with SCO=ice-� g, I ig n from tran.-spartation s or 0 C ovvices f-. h efdorly-, schcol-bw,,,d health chnics; CoullsOill- 'Service's for volith, ruri-tilies, and dollutsflC violence vicEillls; a7ld homelessness prevemioa Programs, 127 , 'N"lission Statemeni, To mron-tote, the vv I -beinc, of t I corrin ujlitv through Provision of, hollslr[L 7 �LSSISMnCLO low 41C,OMe, D'Oups and to pi,ovide safe —sani[ar y, decem and affardable,housing, 1`br mose eliDibh; loadminimer federal -nuits iri c(n-npliance vvich federal and to deliver housirl xchabilitation PrOgILMS co qualified, dtizetls. What Do CDBGIHOME Funds Pay For? I h,1,,UZrjCtJrp X1, Interesting Facts.. Did you'know,,'fiat Glendale Romes Public llou.sin- Comi!flux is ce'lebratin its amv,Kd anm-versary? r City of Glendale Budget SUMFuary by Department GLEN E COMM 1-fousing & Rev't , !:2,fa !*III, � in, [*w gunmw sla M a ri-j a c:, -n In i,Jpu:-,u a, c-jun:EW iv, .ha �7,",crnW otvkx,! � h av e :__ n t,-:� t -Y 0,2- U -fiu 0 ml, I area FY W-03 Estin'-stc. to fad I ib:e c a mpombif,' ,,c.,ye tjr , Tjor ba54, budg-21 Department `;Vfissiort-,�—aid Prform.ince Me;�sures 4-4 VA COMM tatty Partnerships DeparL Wh Community Partnerships Devahment ThcCon-in-"unity Rartnership Department is designed to by knowive and creative in the dcvWapnwn[ of collaboFtiVO. PaIInUSWpS bumven Iliz Jtyt its, c4inms and all oflicr conu-nanity facet: (neighborhood and homeowners' asiociadons, schools, faioi-based CORIMUFJutii;s, business:es, ncjj- P'nifil Service providel"N' other jUF.iSdiCYh0nSh SO JI, ii,11,10117ed etre etjAblod andernpowerod to i,-)ufld it b,uAtcr Glendale, 113e+:1: I.;JI E3 ein=48 of .lig Neighborhood Servicts Division F rnunit� unteerr Pqgmln,. I Chi (71C) TI Y Vol Ow MkTrakinglWadertuy and the (�Jejjdialc COn"Alullity Medialion Pogram Thc1hIghborhoo4 ,cvii Division xvrshs am Cly's nei.- ghbor.hoad outreach, Cduc!'60111 revilalization cfforts, The ("onlinunity Volunteer Progp-a,m is responsiblic, f0j: coclrdimstingauid Iflarining alleits.?-sponsored volunteer projects that occur in i lie conamurtit.y', The 140A Training Acadoniy Association j. BOA i board rm.mbesatid residents �Vith IIL-W sl -,HIS 10 btMer govern and nt,uiage Choir nelhborlwoN The Cotnnutihy 145WAn Prograin offers Glendale residenEs tbe opportutli[y 1-D wilve canOW at we gme.wom level bely, it evolves into the.need for legal action or law ef)fOrcennent intctrvcntion. 200.2-7003 Accomplisliments • Assisted th; C(7mmAsAn un AlWAW mIT ib(, swc' ,ti ruj deveioprricpt and aciiit,,crnQ,It or its "I 002#.'13 witrk plan goals. • Redo ,..STA and Ncunstruotod (h NmW*NW,,d Cir nes to a irm,)rc war-fr.�,aldty taol. • PhAtICed the chy's W Comnumity Hamm =1 Ar McKie rekbras and bal aas onumn • Distributed %at new'Contawnity Connecc;ihats qIJUrIcriv 11CWSICtler to over 3,500 neilrbElomood and community leadws, • Worked %Ath the Chand& Polk e Depannwnt to apply Cor Wckrd& Seed -0ffluial Rcc,,)eaitioit- st,aus for -d,,c Cireb-,ird filen NeighIxwhoc.41 • Coordirizacd 5616 Wurs dpwd by Community Volumeen. clued at $75,88100- • succc;S'sfully handled 7� differeTit rimmation caw, ONE UsMon Statenwnt To activdy partner wkil itiZ-LTJS .Jnfj, JJiL,- corntriurifty at-latg-e. Lo- rvitalize; Glendalc"s tiei,-,,Iiborhoods and encoarage grealer civic participation�, 7 Did you knupw there Eric MOVe dl an 35.000 hOU W! i0ids i RCJ mlv d i n MQMW neigbborbouds aad WA's,'! Since 1997, Tbunderbi,-d, The Americin Gr,xN-a[,L�Sch,no[ uflnternatiowd Nfan;),fternent. has donated 580.0,00 to the Acapuli2o Nighho:rhoad Association, Did yuu -knov., that by 111t end of 2'002� tile. ComnluniLy Volunteer Program had more than 1,363, part ck,i3cous who domited i ze 1 ban 16 16 boum*? City of Glendale Budget Summar)r by Department L E Comm. Partnerships P Io &10 ..iso it how r, lgem. slaffar.3 ad dnin ra,..,, n r v-,-, %s w,e acsc,� rzed for, m-, fmie ` lal tmvit,2 ,edi;a have *fin r d;fa_ j f "([- vZ 19 U- 0 3 r w rI Fe G E_tmEiie i s racdrta _ a, us5e LwMae» c � Lir partmentlKissi-cms �MdPetformance Mea -sures- Library Alk Callao!; Library The LAnul is responsible for sebAng, preparing. ruid circulating inawrialg in various fonmals, und for libfary Programming for all age levels and interests. Services Eire provided from tht. N-Twin Library, VchnLi Teague Ekanch Library, 4,jmei dic Foothills Braiicb Librar),,,, 120024003 AmmulAishments Mi"o;iOn St'Itement AN ved a '341,576 I -STA grant to hold workshap, and produ(:,,-a self -guided mar of the xeriscape fg-,U-den. at. Glendale library. Tllo�- graint ptomows and edLICate.S abcmt the conservation of water, and enetrgy coving garde,,tv; ftnd. yards. Received aS2,4,735 L.STA grami lo PVOMOte PUI)Ii�=X+V=I'US, of M,�nwl and emotional health issues thn.,)ugh lectures, workshops, Intemet Search elusses, Mdiographies, and books and non-priUL materials. Estabh.s,hed wen centers est all three fibra,iJes,,vith rniaterials, music, rind posters geared to the interests oftc,-,ns in clur conlmtxflky. acces� frorn, homto databases and ca,talo gr of via the, Twern, Upgr,,--ided -U?A', (he, computer cata'k.)4c77, to prowide Amazon-fike scarching capabilities with enhanced inforrnaiion- Cjlendi Lle, PUMC t-Abrary bendited from 15 0,92 vo I urtw-er how-, in all departi-m--jits, and facifttic�s. Iwo T hc. Glendale Public Librar�; is a ser- ice orgaoization whase primary resportsibilky is Lo provide free and equa[ access tri ,educatiomd, recreadonal, and cultural w(mmes to each rnan. v,,oinan, ;ind child in the community, We pride ourselves onour ability to provide coarteous and professional servic3c, hrOLIglI OUT Staff MId, rre>3ou rc c s to me mbc:rs of, our c otunt uLi i i ty without, prejudice or distximdnation. InGrat-ing Fact— iricrcase,s er d.ay, Frorn, July in Dccetnbcr, 2002, public computers were - used 7�93 I tiinnq Ix -t- day (recorded by raft .arae desigmed to uack, imdividual i user-0. The most frequendy wed databsc ort flu-� library's vvehske--Ancestj�vPl Lis a a geneaology rc:icarch resource. Avc,rage Daily Library Visits - - ------------ J -LIak tric narge in hoa„ „af(.�k*.,a0i ,fxxr.SEAjai �z�.�t::.r.�:�r��ca Ez€. ,t�c37 ni'a7�_r�nsa„�ci.. t�3�c�___s3 ea��: ,..'-<:fiprt,-lu+FC,'r- 132 L't�:,f,ar4trrtL.nt lv`fa�sic�r3� w.�raai 1�Grfcrrnar��e '��{����°�.s Public Works Administration PUBLIC WORKS NiaMINIS7` .:TIO h 'Public Works Group is corrtp� sed of three depauirnencs includingg Field Operations, Utilities and, En ira?rtmL:nul Ilesources. Ths group has uwt-a` 400 employees anda total ?-nnignt that accounts for ayprrr,Xi:na'atCly 32% Of tlW WWI pita OptMrldng budLueL, N-l.ission st,aw.'nl prat To provide high qualiLy cst;errtial. Public Works services, r to thc, c.itizera OfleTldi le. in a CQSL OffMi c mann is 2002-20Nceo iplisii. rents eve eeryday Cil the yex.1,ottest dear of the s«uTiia7:er'we .served 62 niihion gallomi per (fi,q, On the average day we se"ed ova va 44 Mhon Qum per day, CkIavmvd A, million gallorts of fuel to Cite owned vehicle -9 during th,c yea `. ® 11-ovidc.cd e�tt}��.�i�-��tftrac:n al awarerws� training 4A) over Cbtrrl;)ietcd ov,a l 1 100 water quaky tests in the last 12 rnon hs, Cornj"40,cd PLIa °e cent unna eraaat 0bjeCLi'Ve that iilr:lud 4r atliaertts On 100 n5les fwal'-amen. Received Over 10,000 ggnifti i servile calls over lht€test 12 ri-wwhs. =laintstVed over 135,000 t hints in 445 aures of CRY ra.'ttt of way along oult srrl cls. SUff relllediUIMI 9728 gtatfih Mdents, 3 Interesting Facts... F The city r-tiafintains over 700 wiles of stre:et,� and 22L5 aril€ Of alleys, ' "I'll l_lfilities Department treats and k de.tivers over 16 billion altons of water let. year. "�:frsitat on Di sa�is ��n c� 11 �'te 1 ?? ,t t tons of trrash a' la4t 6 i. o LtrADrt€7iental .f .esour es atartttfQ, traitts tta;arly one third of all city a ilt pluS each year On how to deLd with iavvi:ronrraental issues.. City of Glendale Budget Summary by Department G L ENT; E Public Works Admin. Diu N, I _ haw ft �t,r't"f wid cha,gor, aria wticnunt d jo ..f a, ,,��t5v7i ,, _ 3f�.+s � , ,(�,.:., ikylu L,_.m [Jrr VV s Gud l a ro,. Y 02.7s ,nm 3 of yt., it b as�, budpi?; corms rsons. 134 Depyrtmem Mksions and PcrfomiL ce Nle asures- L°[",=irOrt€nCnttll Fest;ttrc :: n irctmne tal Resources Zlie Et ',�i€•orme at;al Rcsotirrm, Dc:pir.tttaaem provides poficy advicc, ptajani,n, services alld pt°ui,�t`ams f�-w v titer resources. wator conservation., water duality, air quality and envlronmenta:l issues, The Dep artmcnt assists the City in cornpl ing CA cnOronmental,laws and twciti.€luain its opc;' atio'ns itt art environtnentall4° responsible rrinnner. The Npartment manages tiara. city=' Witter Quality= Compham lw,abovorn he hAratory coed cus Ihmusands of Nvater gtnality tests per year to ensure that Clic, MY AnUg wa er is cle.wi ands afe to use, Glendale Water Source - 2001 1` ttau;it r Upplird in'20M =:i'_� 0:Sa�rr•.N '24)(12-2003 Acconiplishmvnts Continued to maintain art -A-N4wr6d Water Supply D,-sigmntion for the (,,ky'S water se tc;e area Pro" k4led in-hume efk1'iTS.171(%"i nta3l ,s1:w.$I c' ms Ci:k.11?ing to =00jtes LhaL WIA m th chomicak Lir deal with en ri,:ciat5.ii3 al Que's, €'r'mc et iti-tltlatw h irr.ard us operations .roil c.rf'<.6 3 y , it:y resp ti s �'�ublic ;i;3 �G'r , nd l'.is„ld'. i,ttit t.it�srtl� 1 Urst3i"ir�:f, ° As::s med Ch.` Mpa"tt7iems,its t7rel-''iaing ;.tt;tl(ttli'a C_'„'tp�er.it§ne„.PracC:tiure,5 that ire on i1.Y.iitiliemtOly sound ® Cundnucd Ui implctr ent the, t,. icy' t Stovoi �xaL:,r Public hitOnnation Plait • budned ki ditt4.9 al hbor:LC y cer'•tl.kiE11i ns. in"O in!g it 1pOSS IC Ut PCOnT11 :a gmt vac number of int; rv&iLed vviter- .lits e—,a[ i and analysis nuhmm P'ulrttt`tp.awd in iltvelopinv a comp-chcnsiv long- il;&.1� e )v.Iw:r ina st,.u.r plats for the city. : C, it€iu i��d tlttiartst,.ods of &twr rludliL LCS--, co o',istent w4h fc:deriJ and sa aft'- [',[b f'c,'Utaiti _msi • Madre significant improver ems to the Xedscapt, Garden :ac tht: Main Library bre devclopin`=, a 4c1f- i.iiclti.cl aortic) Lour, updati_d', tlic pitic. <i n: thatrc . n pri4 idasi 1c)v, .,vxpr tike €,ami-,�asing Q l as: s ,rt rho library at no cot to the public, 135 Nfls,sion Statement Thi-, Dopartment°s, ruission is to ensure [but the City Ft.7s sustainable w;filer resources to ilieet curraril, and future: de7yranrl, complies with enviroirmentanI lu% s, and contiiluc, to be a leader in C11Vit`OnRIC tli$1I stewardship, Thar Water u.-dity I, abor tory''s mission is tai pvotec L public health 4od tae L8i'i'imnmm, by My y .anti C3miSm entlEl , the quAky of drinkili- Treclairge water and reorli g th,2 results to regular,or.y a Ten, ies and, the public, The rniwMon of the Water Consera`tidoL1 Of icc:- is to pr mote atrd encutirage the wise use of water to Glendale, to idents. organizations and businesses by, providing Useful iitti;i`matk Ll» sa:TVices, and i',tlwat€C173 1ti a warcr Conservation and wav[insCiti.c ti, latiteresting l'acts,.-. Ad My has an usuned vatcr supply tP'tilArs.imon 110 its: Ln&c vmmr sumce mma anal kt a leader 31cai ng valley chiccs in uOn renewahle vvaMr r s,i,Ltlt:eFs. Prior Lul980" lM%! of GI.endalers wawr supply was lgrolmd%vater, By ear200 , the: t_'ity7s rch2n,ce on 'grouncl`. ;,azr 4§'a only 1Y,r. , In additlurl„ 6 porc nt of Ole city's w aicr C1epna n<j .t'':1 net tl rtDt1g7h the tTwtic of reclaimed %yatedeffluatIL, Citv of Glendale r Budget Sum.mary by Department ski GLEN144-E Env. Resources Duo its t uhio�jo n hrry .,pum�rai -taff and a_rnimsirarn mar�i,,,� ;)rio ,,)xoonlod lfmr, Ine nl2mal L;ed 'rom tllr- Y ="Z� 03 '5 hud.,ic" 11,16 ep atlttasit Ma;,Aom, and Pe.i itICI Operations Departrnerlt Measurei Fidd Operations Department The Ficid 14--rantittt s Depa tc"M Cuns,ists, ani` si .,pet'ating divisitms inclujirig EquiPille L Man,i-,om •trt, 1 acilities NTUM geillel t. Sti-CCC tzrttt Whitt;-tri-��'tt�f '���t���ctti�a�C, Sanitation an Ree y=:Ii,ig C_t,l.lmiomi, Landfill Disposal id cy-:lri '�����nt��; and J�seld Operations AdIninisimti%art Goals `['Itc: drsp art la+°nmI gta&v in supJnmi o 11i1�si slnitczgitc: pdorit.l s a n bas follows. 1. :1'cias id•aN.c Cticiettt }.t �'�ttti�i inainL, naalno-, forand reFaat:ir t:f municipal ;2Ss°t,s including sE€cGc . bt ddic ngs, VeiniCIOSI and Ccluil 1riCut. 1'r iJ .,,nlfaa Jtc at i�'= axid cost cfil calve Solid vvastct nul nat:,!„;emem sertvic.l:s through refusc atnd rc:c cli€i. collection n pa•cr r4aa s ;,nd disposal r<aIIIS inCJudin operaCion of tondfilI and a recycling I ac.iht. ,,. '" ESSir n St'Itctaaa nt. Tlaa; Field t_pe attion9 Dcp-mvmeni's, sna€ssinn icac:taw s cinrovic hig servic%s that Ufill f6Ur -trUWviL lIt-i0J1J,S Of the City t:`tautnA. I. (:n uring public safety xid GI 1,e[IdtaIC. 7, enk,mciucT the rlu<alitV t flift. for GlendaE tc ic=°:rat _ and 4, coordnat€ng e ceptitawd service Interesting Facts... 0 ClFt.rla;t'1Ele 11aa5 al) 7{10 mile til° str=13, and 22,5 miles grziftiti during F 1'02,1 } . = Rev nvA and disposed 1,116,5W cans of rcCuso ;it ffit! Gleiidale L ndriil in i'Ptnpfixnctti ,' ilb enviro nnu tits regWaithns (Wed on 6 nw= tit acniallsi. 3Y 2002-2003 Accomplishments tingrIon e ne;l a KID %vork week in, Rights -of -Way to iirtpa°ove Prr?cluc.tivity - PTI.vide -50 Incnir covcrtge., and mdmv start up mW smut r owu ti.MC:- Ixe-at Brat }a� cl one-ffiir i of the f..'.atj) 's sera et S sten if) I t.t kr suppori 1110 P,avenienc Inanagernent Program, PAR 135 new aapd repl+:acoment vehic:.les lnaea for the :City W I'.o aded de.sttrn guidanco- arid assisted with tfle arniplernentataonz gar fi hltra r.iniprov rI crics for sc:t•en City 1sa Ar ,� Rennor etetl rrtlace space to aIlovv Or relo a don of city d6PaYTTIIe.tats aracl 1,AIppclrted the,ntt ve, InstctuLed water qua il"'S test€rcc of drinking fa-aulttANS in MY parks, lrastaal'led awomated external detibrilJr,.tcnr,s in a-11 City.facilities, . C on iplc.u�d a foontaiin and landscaping Sprojernent }arragCC( at UfFIdaIC NICYTIOT UI P'tt'k. Implemented aheT ate day custodial sen,lcre taa meet ilutl-^C C`.dt tEo ) I tydGt65' s, Tho �'s;n-izonaa Training and Evaluaation C:o ner awarded "Employ-er of thy: Year- to tlae Mste�riaals Recoveq Faci]ily Cor its regular use of -d,;,- L:Iopme.tltaII yy disnNed aduIt4 in hS daa-tt.:WIL 1iI5emtat ns. The Rt'sident€ait Allectimi JMr_1r's "` up Lwco' was aka:;anrded "B es t 0veralI Des i o- in the WaSt:. gi ''I10' Desi�r.n CAntut .. • JlwCity csl'sakvejndatlt~ � rocycla btes were praessied at. the G[endale.' R17 hcginnin in Feh-vuar4 20)3 with the o , vcm,d ale's resIdctitial recycling collection program. The City of Awns Talc disd°ibuu�d rn;,dbg a;.a=nudners to appro iax3rely 15,00 l ln-au.achw= w Inapternented an new JandN scaalehouse skafN= program alaaat intc,rl'aces with the. Ciiy's trivasicipat bllllng sosun'. Due t tt Y r! t': h „ y . Er;r i< tct[ rt€'€ a�ri atilst,�t an _ ;,ae , �are arc oui.;oa for, the irilf-�s._I 03' 5 U 39,-1 1?'t;,i f"'t` 02-G. Ill si a!E, cumpa. �G,:� L,ada , 138 1;Y (1,2..03 P (12-03 $"i' (B-1,14 -._. Percent ON t-" Actual Rudgal T}L[dga, €.m:t YQ a 854 195 ... __ $551N, I _ h 1 �,r s t . ,> (23 ;rte i irr tit nti.i'62 CT 4 )( _ S4,fi 1021 itr yet [z i�il C I4 I _ kt10)l kC4 i� 623,- 1,1 9, .1(1 Lu r-, X13G C 4 v S 3,#1<5 mal l 4 , t4b� I1 sI`aw .F''TT'c S7e,02) fi 9 i i`% »_ a. .... .. .... �,.. � v ..... T,rril to{: t:lt j K as al Ii„iiJ Ito455 12U.004 urti: _ tzr _ �. ,2z 6,9,113 4cr�LcLia't 9k ,mo<b., „.I+�, S1.248,192 -€t: E iciipn� ,'151 �<..t, C m 71 � l ' 'sI ?,�i 1 l i t t 83,!41 F< it [ &e act .. ___.__ .. __.. _.. ... ,._ sI.2 i , a ... _._. ....... 3, i �. � . 1,' 80,5-I 9..t Q, e, r 1+ar N6-,tVBodYMloIi' r�c,,ll_ ...... S300.454 ...... .._.. 5atft,ello2 F t � ,57 .. I15� ' a 801.1-_.i _4� X33'._54 t;r11,012i1, 5h:-r�I1,€ �.. �.t 2.5t��, _ lE,' Lii€Ti iiiul G_,< 115 ll l€ L"3TC a,t., $0 NR 5h :,'i 7 5, _ "S 15 75 ,7521 S3,< S,95 � ttismai:,t.. Rha 92480tI €div. tt 3I s„ 3 .10 R P s i I' t c 1, „M. 1t,,t57 �` ` 13i + L� _,.<_, Al �, 7 q s� .,.<,,e tai S_..52.0,iO :-.5tl0iIt! $511.01xi S(lid €iiM,Jmin Ool erl� G il.0 r ..... (� ... .. 'SO 'h is! NA t r`Tt 5,n -vi : I Iir.J 4 1I. 1u7, I,,f?'<9 [ 51,061.476 So. .t V..t,tiz . ,,s€ da r) SFjfi , _..t.4 _.... _ �, i s€ SrS,a`. 11,2 , 9 Tsrt-,i€- F€QldOIka.raclult 5� .7� ,EJB 43956,I19 . . 541,766.0JU 541,4558,67.° ayrr. Due t tt Y r! t': h „ y . Er;r i< tct[ rt€'€ a�ri atilst,�t an _ ;,ae , �are arc oui.;oa for, the irilf-�s._I 03' 5 U 39,-1 1?'t;,i f"'t` 02-G. Ill si a!E, cumpa. �G,:� L,ada , 138 TSC Eat f i » .i'['L TET i r' i-uJ 1°'i' 043 Fy tri [13_..._ Fy 03.04 Perfew Over t)T i'FTMvi7�> �S AMW HuQul 1tibaax�te" Ilea et 8.,jic 'tar u pr, i14. -i33ia _ii C;. d`�3 tiia # itil C ytohms 7 ..._ .-___. OWN&& i?.CrSiu�:�NC €�t Sales C,�..,:i... S9_4r ,, �..kwl S' P C 19 1 ._ Wy.r a.3 a �.. I ,i.w1l S' { -r t �'I J s" : Ep}_ °! -S W((._... ,. �� (( x f 44 tom. ,4 1,41 �.dHW �:� �i:,w �.i�Lt'.7L§ ms ....$38 £ � �iE3� ':. S-��..�_fs,T �� '�-f.1„°T; G,1?;�91 �-i�., i `�` (VT J2 Fy W43 k `i €l1 it1 I -T 0 €.t T'crcvt�i over e�^ �p-q s :1 kc L+a ill �t i#ts,�.4.�T,tif� ., ALt[Iwrizcd AEllilorIzed Hoditlgre.E I L,.ist,Year i”t..'.tt,r�.�'rl.cl,t55s�Lf'1tT1St'o_ I! ....,._ �1'.E _._,. _... ��! .. _�� .__,_._... �,� !t: iaCTtia. �1t��t€� t� is I,. `i 5 .. L tadmi 14 _ _..._.....,...... ._,_.._� .� _.. TyE, m nth atcaer 37 37 {^Il I� t r k.('Ln3 47i K`4if f+ = ._t . [-- i! �': (3 ''4t E € y ;z"e3'r}it C[rl i 8"... C [ 14 �.tl iF ili s:C $ 5. ...$ ... 1 C ri ist€r rs> t C 1 toii. _,. _.. _.. .,. _....._,W.. _.. ....,.. 7 � ; E ett c€ -;i i�l t3Trrr�Iiutls 271 tib .zoo A `J . ztf they cnnr ti -J an noye 3i}W,W MM S'4 admin€sirafr_n rtta"u-'�.. are -.-xry t;j Ic % tri., .€IL: rtl-c7F ai.t'Aui: n2ve meen ,Py cfe-. U3 y�,L a:lad 7`(1_LI-02 E5. imiai.:.e ft� F.£sl,.4. r ^.,r,'frp�31'i ublz !r£^ww a.a�:'gat imnpri=:rn•;. 139 I)CPAl ICrtt Ycions and Pig, farrnan c: Measure's 'LElilittr> l eparttnenL UHHHes The Ui.lities Dreput'imem teff r. ws wan em tprisc, fund an is responsible fOr Pt'OCLL ing �tn+j distt'i a ng Wer Hun meets A statt«< amd Ider`etl drinking, �[�.�atcn-st t�I�tri=tis, trv'trseeiriy thy: Collection arld tri t`lf,ment of tie. Qitys mwaewawr: implitm.' ilting? icior and roach lriaCsCt4'tio;1 ectu al IT7E`a5t res. and rrkcirahly reading of o; crier services, 2002-2003 Act: um�flshme 6, ts C'::mp.cteti the clesiG_t ol'thz Wcste;tn Arc:i j-Vacer 1 c I rrl tfittin FaCility in r.;wa ;fall burn. tr xing 7 minis n :T,pic,tls .a dnn {ra gde to 10 Ined, C ornn plaid CORSrrta(aicanC&a 5r,1i(iS h ndlinla? l�Cilit. xt dw t_rlow Waw 'know PAM. Rcc�onitxl and l3}`occ ,e.cl arwr 57403 saver mews iS1t')11i1 !" a 991': amt7r.i_''3 wave£' t`'r tap1 t sf Cholla Wata "1 t- ,i mea i'I«lrt ,.° e4,rkA ult!��r:raie. r�stl[tiaa� it calx«xa,'r:tl ir�la:3L�ilits°: '. £,.til ilnued the I r'o rt:,;,r'y`e. meter repla.LL-iwn, paellli:y. to ri:inh' nizt uriLcwu eo .gale tfa:zge,and en4tme billirg accuracy, * Comribute l tr) shf 6 ywide coniputer upgtad" to, mr-c rrtline: all 6ty oat' atrel l:Ie.:lpci tlta-d t -w E-Ians3 n €I4,'c ing Se stern t1or Buitd:ing Safety �'�p��ri�.ruriL ti ,e'ia?CIOU--d go rt >-clwgi� it"?awd ert' cm to "r4i o !zrtrt,aa,ci credits Ior halts e t.isa, Reorquized the llri `Itr>;,DC1}WrtrDCnL to enhance. i-,Penitiollal K [te Ci]t'e7r S Llai{l ICTIIJt't t'f. Cio'st CUNW,, 0. I:t ,C'et'v +; state ran"r a3. 6ora:ll recognin rn:. the Prcrx-Ontn e'at Lei IC.I:C-I.;ed I.IIC'.:-:.14 X02 t«..'.11:`at[ Wwr Awt "us a yy amled ri e 'TO }2 E"iawe intra x ".11s:m e Treatment P,,,,int ennipll,�ces reicer'a'ed fill.. " .kri -it a to t 1€C81 .<ittlGi[aIt �c tltat.� €€ E1 of the Ycal , avaTd . 140 Nlissioji stalemcnt. To provide, s:itv and reliable water and wastev.,ater service- [£:r i..ts c itiyrrtt a , £rtztpTyx whh nil onvironnnowl and RAW stand_u-ds; ,lrrticipate and r'�nspernrd to elne-1.9 rt.ci S it, a tirricly. . appropriate inanner',. and accornt rodite gro lh and nov du.r mnd wkWn the city: Wwst ng l i iAs.. , ■ 1 x d watu prac1uclion lair 2002 t. [rs IT9 billion IYrrlluns. * NIaNiniatri daily rl It .`ery ti„�=1�-Iil�tiC pc`r'CtlCll CYi�l4`.3.C�:t 44°c3:S 72 ar IAn gallon which c?cmrred on July 3, 2002, oral 'i'Class A -t" " reclaimed- ,-wiu r recti r4`.al in 200-1 ti 14`i7. it WI`€on g<:fJ w. Pyramid F`cat ,.. Water Tre-atnteai: Pont was wt' awd irtan 6 miltio illt�ns l,ur d4ky' i() _iii rtlillistrt alllvnS per clap t. til ifi=« s DtWp,artment has prsrtstr:ied t itlr the 1 lkoe Dep,irtrras=nt to proowide oficL: trl-aIC at the c ht) la 'r' X,er Treatment Platy!, attcl the: Wes, Area Water RecLr7at;f fun ;ts:ilie�. In n.rn. tlt� ptili��. premmcc pmvides vrdd tits la secuHty at these WHO& r Citly'or Glendale B tidget Suniniary by Department GLEN E Utilities r I& City of Glendale Budget Summary byDepartment GLEN, E Utilities Dv; --'4 Me Nwi r�cm;-,jE staff a rdadmin[F:BLQl ",vv'occrrlled for tn=- tinvL tueer, exj-jde—v fr�.m me ry P�2- 03 Budget an a FY I i I t t a, far. i I iuia co'mp;mb I e vpll�(-rj all b_..get cc-Ilp an Fon5 142 Jut: it:F.g +' Lh rtgl�t �r "vv ,. _,_rt sn'l 4.nc .—,,M vt ilor rharge-s srE Sr-count„'2 tor, ,t,u n I m a .f-: vms r- niL,^ Tvo I oon e x:cluvrd ?tarn .r_ . Y Ci _ ua?a I a.n5 -f tN7,0 , Fzfma.e .ix ..c, �ae c.�t�g:�,..z.., t'+e.3e.c..�.,r y* �:ts' base �. dgEl, _ Flu* to cha,,!,)e M flgm, Vtiv" „,1_, fir rnf7 haro", nro �izruvnl d x <.n fnja't X V, vn.<Flag s(v -7( ',)2- '11, 9.x3- 1 and -YX02 031:-&lvMa a 44 \\ « 22:2.2\ <,y+ 1h 7004-�?01_� capital Improvement P14,11l GLFND4_E INTRODUCTION N8"hat are Cavital '.1niprovements? Capital improvommis make Lip the hf-Icks mid mortar, Or iTIft3SVI10ture, Lhiu all cities must have In placcia order it) proN,idc es-seini-al su-rvices to 61.117reTu, residems aild support tie,,v gro;wlh ard dovelo m:rient. Capital i111pYoVM1Qn"s C,011sist ofstrets, ]-ire arid police stafiol:ls, Nvater treatil"Ierit plants, parks, lazidscape beautification prOjects, and rtiajor eqUipll-,Iellt improvenjem p purcmses. Capital.' roiect costs cart range from:S50 ,000 ior a oute-time acquisition Ufa piece of lar equipment to tri].Ilions of dollairs for fl.j,e corist-l-L[c(ior, Sao a TIM I ibrary or fire mation, Rapidly growhm, municipalities, including, G,Icndal.e. face a speciIal, set of complex problems. I - ltv Thcs;e cities liced to build Dow streets,. -aa m d aent ties such. as parks and, libr-arics, and expatid public Sat'ctysorvices Lo 4ccommodate iieAv residemts, whilesiTilliltwicoLisly makitainirig, replacing allld,1`0[� 1.117)�,_Irading faclfluea in oldcrparts of it-je ciiy. til�nal a1 has kepi pace with its rapid p-olxlh through sit 'Fca I - gm , nt public iiriprovenients. Notable PI-61,jOeLS SiDCe 1994 iiicludc: 19 91 SiTect, Im-prolvemcnis - 67th Avtiiue 1994 Wator Pressure Improvements 19 9:5 Dow"ntowri, Strectscapo 1995 Fire Swimi 156 1995 GoIfCoursw, Lajid Acquisition 1995, Land Fall Lmidscape Irnprovem4ents 1996 Unioi Hills Bridge at 83rd Awnue 1997 Fire Station 157 1999 -Ffj othi I Is Bratich Lilbmr�y .1999 Glenda,le Civic, Center D()() Pire Staticin Land.Acquisition 2000 Arrowhead Wastewatcr Plalit, ENpansion -10010 'A,7est Area Wastewater Treatnie, 1, Plantn 2001 ToiL6sm Visitor Cctitcr 2002 Maiii.stee Land RedLvelopment -1,711efolloxvinj� �c, liavcb-.�ii funded and are ]-it various stnges of I a io I) cj L Z� 3 11 ell,)ei tat m • Field Operation -s ConipleN • Adult C,,-rtter Relocatiori, * Western Area Public Safety Buildiiig * West Area. Water Reclamaticin Faclhty Expapsioll * Rarl,: and Ride Lot -,, Loop 1011 card Glendale A�-enue 145 ,2004-2013C rrtx ra ray° rrrc�rrl ?'ltr.aa i � Vit., f=' ® 'To crisure that all Glcndaio.. residents share equ a;ll in high-quality 6i"y SeMces aud atx-nmitie , iwtfr'aStLLLdLLIr-, CXj);IIISi'on and ial1pC-ml—' 'ntclal ir71.1st- COIUiruLe a.$ OUr -and city facilities age, with ;ll rt:.aard to exte-mal forces, such as oi>oi,llmic i;'t ndILrt);tl'S, that r3lav severely litlxit our ability tri clay fist° tlxettl, Paying fox- Capital Improveiiients t;il many, respect,,, the city pkumiug, pr ccss for selecting. scheduling. and lir�all%iTl� ti.apital irml rovernents—essessing many valid compeiing needs, determininprio6de . t`'�'ttlltEtLin Coots arltl Options (iticreas,ing mducin't, expetrses or increasing debt) and establishing realistie conipleLicln the way an individual txxi�chlislan f(Dr btiving a neryx portae or car', hlitialIv, it rnttst Lie decided if the purchase is is hi #het° priority than other equally pressingneeds. The analysis procegs involves irtany familiar questiiOras. Do I need a. new ll:omc or c: -Lr or just `°�varxt" tale° �„:rrl l «•air atx.��t.�cr �rettr tar t.�� a' Are Lhere other altie-rnative such -is rt;srtrracleling, using public. Lransit or c.arpaaoling What rather thin—s will ii need torc L; d) What can I afford and how carr l: flay for it" DO 1 Ilec , Outside t'Lt1"alicing and what v"ill it cost' lCthe punzz h;ase plan moves fb.rvajxl, a dccisioi1 "reeds to be madi• about the titliini pavml nt. A good pl mier xxti'lit have staff -ed a: "treplacLmient >und"¢ a l'es v years ago m amici �atioii of the i'ie d. Other cash sources -nuLdxt incl la1c a savill..`s LiCCO 9xt ora "rainy da;yX' emergency 17un 1. T the buyer is lilac: z -mu of us, he or she will need to find iouger-term. bank ttnancino fcsr.sume of %'be costs, Repaying the Joan riiight require cutting other expenses like uratic,; at r staurants, or tak-inn a second part-tinic job. An unanticipated d inImitaince may speed LLP the Lim to le; a negative oven, sirch as an unhisaredhospitalization, might delay thio plan, rr�rilar{y, most hir t.. capital improv,-rnents cannot be financed solely from a s- igic rear's city dunua] operating budget by,simply increastrt income or decreasing e�xpQm;ffs,. Increasiniz, Revcnue bV Rarisiul-r sajes'rax.Rates City sales tax and stale -sheered sales tax revenue acctrunl for a hirge perccntage ;f city r�:��t;i�ta�s. These revenue lie s ltrccs are hi h.ly volatile t€1d Lal�ject to Wide f ttc.ttz ttic�rr based on, economic conditions. Ftrrthennore, tl'.t amotlut Of vtatC-Shat CCkl reV rl= I, d.ity rec ives i; dependent Lapcm stag legislative actions. Due to its, L[npi- diciab.ffliv, sales t`ai`o revenu-e is consi'denc--, a vu.)od scjurce� of fun unix for smallc,r., gear; -lime capital purelt4SeS rather thatx rtxajur, bang term or tinic-sciisil.ivu capital 14 improvement pr( plects. For exainplQ, 'Many eqUIP"ICIlt purcha6t:s -,,re paid for from the city's annual operating,'hiidget when the economy is licaiffivand mveniies are above Projected levels, DUrim di Fficult economic, 11111eS, Oldet CC[Ll1pF31C11t Mij�llt be repacd. rather diati rqlac,ed so that. the purchase cali be postponed a year or mot, 110vever, bijildia-. an,�:.W Are Slal.j,()n or iri.creasing polic�-- scivices in res onse to population gvovth, amlot ;� P Z-7 C postponed "Until the -eatcnin, ecarlonix 11T.Ipr,--)Ves without thi g the vvelfare oCthe eutirc oto :;1 D Licreasinl t. "Exile F, se -s bv Cartailiri,2 or 1171-0111, ItIC ClrY'S .LTITIJUZO operaLing budget -,vas 111,e only fiindin(, ineclianism available to pa foc capital projects, the cItY might ftee operatiri.- bUdgot dollars for a rieQded capital prqj,ect by rcducingirs sariie-year operating expenses. ff the, city had to Cund the Colistruction bra new Fire Station, it woWd take, appToxi,mately $2 million of rCVC11L.1e. generat-.,d in the-sarne Year, eliminating Lhei,-niti-re budget for Ili e trafflic Unts and signals pro= am would bave freed aljl-.OSt C11OLHIl7 operathid funds to cover the cost. 'I'lle sliort-terill operating bLid,,-,ct approach to finaticint; largo crap itat iinprov-enicnls depends he,x,ily on General Raid balances and the state oftric: economyat tlic,tirnt� a project :heeds to bQ in-aplefuented, It also places an Lill Eir horde. -n on existing, residtnts to pay the, entire cost for niew facilicles mid services that ,vill prinlamily benefit fatiure, residents. LonL-Rame Pav-As-You-G-O QLh Financi-n- OnQ of the most valuable ec asPts of inac,-,ratinig fllt� cityfive-reca's �s -ycar rotill- rcsalts with the capital fiaiprovein,eni pla11111in-, process is the anility IL gives Lis to accrue arid pay cash Tor inibiticrus Or UniqUC Capital pri.l ecrs by sched-Oing them at "Just thu right time" along 01 cconoiaiic cycle curvie. The most recent eXall-)Pte Of 01SLlCCCSSfLJ smchronization oaf, major capital, project with the Far Ond of a,prosperolls ecouomic, c�ycic: is ffie Glendale Civic Center, The i,A! Colincil began planning for the civic c-lniter when our r6recast indicated that the city coii Id expect healfli y and Contin otls revej nic gro %, t1l for abo Lit f -Tv,: more years, Eachye,the city carefull conLrolled its expenditure lc!.vels, setting aside Criough revenues to fitted the. cIVIC y C, -- cemerby the tune war forecastpredi.cled a sIoNvd.O,,%,-,n in local ecotlomic growth, By payin.0 casli for the facility acid LlSillg Lrants and operating budz:7 get resources for other related eletiletits. the city Oper-at,illg budgLrwas able to continue to,sappor! I)Jvla s4rvice lcvels; xvid le also savitig the rots associ aual with the finmicing, of debt. 1,3suance aJ'Cj1v,Bonds, Issuing city boiids is a m, 'or source of 11 aiding, for large capital ininrovemen's. However, Arizonashite law and the citAy`s internal filiancial policies hinit Glendale's capacity to ISSUC, I DOPILIS all(] tile RMOMItS, and purposes for ,vhich bond funds may be uscd. 147 V1 &III 2004-2013 Capital Intprovement Pit -tit I 1k --wmm� GLENI ,),E Arizona law rcquires citizcn approval tor thl- sale ofGenzral Obllga(ion (G-j,O-) aiid Revenue bonds. On Nlov�cmber 2. 1999, tilde last --lectim bond issues were included, the City Cour i[ placexl a vam-,ty of proposcd, capital impmv�mcmts reccininicnded by the Citizen 'Bond Elecdon Conunittec and the Nlean ag ement on the hal[ot- Of lie 5411,5 millimi in bond recluc,sts, voters ,ippFoVed all S411.5 million, The Citizen Bond. Election Comi-nitre- roconveilcd for a series of naectingstroth' August th[OLL�I,h OCtOlOCr002, tO di'scuss the Citys Tejl-y't'ar Capital I]37prowinent Plan, particularly as it reiaLQs Eo water- artd scwer pEqjc�cts and the voter-appr( wed Tnmspw-tation Plam At a Cou.iicil Worksho w� ,p on Novetubcr --), 2002.- Jim Podzius, Chairs -n-an of the Citizei-is, Bond Elecil io m Committe6. prseatedthe Commitee'. recomn-imdation that a bond eicction be- held in May 2004. in w]-lich the (ouncil WOLdd,.,�eQk votor approval for 5-500 T1,11111on iii bondillg million in transportation bonds fbr fhe next 20 ycars and S237 million in v"atermid Sovvel-bouds to Se: vethe cirv"�,necds over yeam That WOLtldlemean add,itiot-,i,il$23Tiii[iloii,t.liatc,oLL]d'lio4dd,.-.dif,furtlierwtteranal sr;wer(irtrai-isl)oi,tatitin reeds arise b6ore the election, is held. The Mayor and Cutircil will &cide by December -2003 wh-cthet or not to hold. zhe Nlay 2004 bond clection. 148 2604-2013 Capital ku rove,€-wnt Plan c Trait �!`a. i t l Tax, On November 6,'001, C -ilei dale- held at special election where voters passed a new odestax to fund a ncw Transportation Plan that All improve senrice for all tuades o tratisportatiura., incluiding trar?siL, tieeL hic:ycle,pe esttrian and aviation, Of Te 13119 taallat cast Or this proposition, 4% ti's ere I1] I21vor and 61s ,4 were in C}llposiCic'm. By their ote Glendale resicicnats tr diCatcct that having s=, osportakii choraQs and being connected t mouna1 WAS and empWynerat centers were itnpo tailt to m aituaining C<.;tendale: high quality Of Iife; Everyone svho shops in ClIenclale rvil.l pay this new :half -nems sales tai, which becrsa e efAdv e Januaqy 1, 20U2. The regOTILies -;rill be dedicate ' to flunding the im lanerrta,ti n ofthe l.,rtaa7slacart tticaaa Fel ra, While tile, nc,,vf ;tales tax, �viII fund more than 114.1 t cif the phis, almost Dne-tl°tird �' ill coni"t Ani f1 eral rnatclaMg 1`ia ids, Mate and./or regional . sources and 10 perccnt it'd ri" other sC561rccs, including, ding, tra nsit LI.ser f s ajii l cit general fl€Cds. The city ,,vilI Also utilize its bondingautliority as wcessarv-, to �;:xpelite tl-ty coaaglrletrtrrl oi"`sonle project . The new Saks tai will have to ternii,nation ate hecause� it vvi11 he used for future.. transit operatfiig casts tl$at ara: c:irigoita . 'l`'r.ie long-rangrL...l.T-Ans ortation Plan, which will be re -.rise anntt.4r.ily; CMTeritlti' ca.]ls liYaH Of Te yc:,anoris: capital improvement prc'cets to be funded Therefore, die transportation capiml. budgm will Dead to be balanced alonLq with the operating, budget ;>nd tall avaiiable resources ui elinesi and Policies` Used in D'e'veloping the Capital ilnpI-Ovem of plat] C"`il ovnicil directives and the My='s :irrarncial policies also affect €lig:. use and issuance of bonds for C.'a i€at1 11111a ov"eaalew Platt i :IP) lrt-gjcctF. Ctcridale's C[? Taaust comply w (h the Mowing requiernents and lith. adons 5xithout -requiringan incn;asc hi the secondary p"roper"y'Lax Tale. The 'apital Plan must • SlaIport C=hy Cour,61 gloals and dbjectivQs;. e Safis.lawtorily address all state and city legal and financial limitati ris • Mailata'Lin the city7s favorable investment stment ratings nd lilianci l integrity • Fusur that all gec-aDoph c. atrcaas of the cityli4ve ctarnll vta-aafale quality and tiypes of s',ry-ic; d tInA in the Public Facilities sccii.on of'the Gcri,.,ral Plaut., Capital I, jt cts should: Prevent tyle a etcrioration ral'il ee chys vxis€ ng in rasrnuct se, and respond to xid, anticipat Ar.rtre gow lb ira, the city; EnconFage and sustain Gle datle s economic d velo i c:rtt 149 F1 p2004-2013 capitat fmprovement nou I lk mmmmm� * Fie, Cmancedthmm-,h zrowth in the tax base or if constructed in response to resideptial or comt-nercial &.velupinent, * B W t In [lie constr2ints of le responsive to flie needs ofresi(lents andbusim.-Sscs, hii . reason -able La, -es and—iecs; Z� appropriate. GYi2:nQra[ I'lan threshold requirements help determine vzhich PTQ1ects ),%,;I] be inc-luded in the Capital Plan and the tirnerrames ill m'hich the projem .4:ould lie completed, For e,,mmple, thic Pat],,., and -Recreation Nfaiter Plan guidClill-'s for ncighbo-flwad p -arks rilandate one acre, of parkland per 1,000 residents. �kqlen population givv-dl emus watt arca to exceed U. -Lis ihi.-Qshold, that nel glib orhood, will rise on the C'apital plan's P"I'vicdevelopment Priority list, Tb,e Cit- Ccitter I ster plain, Parks Master Plan, Storm Water Master Plan, and Five -Year -EntcM,ri�; Plans fn -r Landfill and Sanitation also ]-,irovide val-Liable. guidance in the pry paration- othe Capital. Plan, Glendale's Five-Ycar,'For�cast is -i CritiCal 9OUrcc of infibrimation and gUidance throughout, the capital planning proses <. It pmvidcs the wit17iii which OUT City C,01111C-11 dove elnp5 its -minual and luny -tenni -oals and ob J ectives, -Flic Forec-a-st ass css: s extemal ,factors such as the coono-mic envirolinient, population 'gro%vili and other variables that -ma y affecl, the city's ability tol-manec,needed, services nand capital. pr'qJects,. Glendale's C'apital Improvement Plan Glendale's CfP or Capital Plan document is our rj-.)ach-nap. for creati ng, maintaininu and paying f6r Gk --dale's prcse;nt at -,d ItRurei[AMStrUlAUre i Plan des -i gned to: ensul-Q that capital L11',provenients will be rnad!c when md avliere. are need (',, and [�Iat the CIL-y" will have the funds to pay.for and maintain thorn regardless ofchmiges in the external Ill conjtifldiOn VJ1.11 the al'111 L121 budgeting, process, '&,e Managernem Find Budget Office C� - I -- cc)ordivates 111C 4ilywide prozess of revising and updating this city's Capital Plan, Projects hicludc:d in the CM will forint the basis liar appropTi ati oils in the FY 2003-04budgell, Some 01 projects %vi'll havea short-terill aff-et 011 the CiLy'& Qpe,,,-atingg budget. (-Ethers—wish as the N.N16-Generational Center -North \vill affect the city's operating budget for manky years, Glendale',; el-cted officials (Ictermine die brLuparameters for adding new Capital improw'11-ent projects to the CIP, City staff MeMbCTS fi-On) all participate in aii extemsive i -mew (if past project dcc 0-1-ap I i 81111 -1c' tits and ihe identi6eation of new projecis for inclusioninthe CIR The CiLyCouncil.'s- ccmimitment,to the needs and desires of Glendale's clUlZeUS is all, 1111portaut factor considered during the capita[ plau,ning process, alomi with clisming that ProjeCLS rean, al r ,t witlihi. le -al limits and J mantial r6ources. 150 r&P, 1h 2004-2013 Capital L1111more"Jeniplan G LENQ4F On,ceih.e projects are selected for incluslon hitlie Capita. Plan, -,,taff must decidc 1vhich pr-,-,ijQc-ts mccd to be iml)14:mentcd in e-a0i of the 'Irst five years. Determiainj� how and when to schedule PrOjCCIS 1.9 a coinplicatCd, PFOUSS, 11 rIlLi-qt lake, into aCC,OUnt all of the variables that affL ect tlie citys, ' ability to gcnerate Elia flAnds t4 -J pay for these pro cots withotzt ji opardizing its A Ili 1 y it ) provide routine. oli-01112 services and, one-time or inierc-,.cncv servicesk,;vhen needed, The 'it%Y Com.161 will review all projects, consider citizen requeas, mid eva,14ate ffiianciai, Z-1 'ind planni.m4staff recon-Imiendado-ris befc-no making the firial &cision,aboui which projects tshould be includcd in the arinual CIP. After OiQ nem, Capita)'Plam is ad-cypted by the City COLInCil, the fiTIIRICc director will update the city's DcbtN4ana-cment Plan to ensure that the debt,scrvice costs for capital l sects (i.e., bond principal and interm e:ape iises) are adequately addrsse-d in, the annual operating budget, Citizen Inn olvemejit in the Capital Improveiiien.t,Plan,iiiiig',Pl-ocess The CIP is, an important public COMEMIniQaU.011 mediurn. It gird; residents and businesses a clear and cojiueta vie%v of illi,, city's long -terra direction'For capital improvements and a better UrAderstanding of the city's ongoin:g-n-eds for stable revenue so-urces to fund large or multi- 'Car capita'], projects 111PUt irILO the annual CIP updating process -Is obtained iron-, o4izen,s on -18 different ci-y boards and cominussions and from Individual Citizens, through the piublic licaring ;and. comment process, City res iderits hav e alerted staffabLit i Jlfrastmc iurte de velopma em L and rcn,ovatim neEds, essential qua flty-otlkfe. enhancements andemviron-mental and historic Citizenshad.additional opporlunifies touioLlil;,-- the, 111-0jCCES i:CClLtded in the CIP W11C)l they participated in Gl-eadale's, November 1999ol eleCli W _1, wl-iich is e'Ludfcd a new bond autliorization Tt`t[UeSt. Glendale voters appro v,�:d 100 o q i , percent of th�� $411-5 million in hand re usts, We C11COUrage and welconne your comments and suggestions for irnproving Oilendalc-s annual g suggestions CIP, Please share. your thoLi011s, concems aid suggcs-tions,,vith the cits staff In the Nfartagernerit and cud- t Offlice. Z77 151 004-2013 Flan ilk ct_:F %m r-, - E- FINA'NCING THE CAPITAL ENIP OVEM NT PLAN ( 'ITS) The Ten -Year CIP list includes most of the 1,r•qjc�,cts the city -vvi .l ncod. t7 irrt Iemeni during Ole Capital Plan Potential frrndhig sources a.r°a; identified for cacti.. Cl? projca P' or example, a, street prrajeet rnivallt a fiuitded tlzrougii HJ0, iway Us�ore-vc a (HUiU) tacndq, General Obligation (t.=r 0,) bonds, fedQr'al or stat. g1 -ants, Ion€rl irllprov rraent di,triets {f. ,r),$); developatlew H-apaaat fees, Elie t;ew tr°ansportaticat sales tax.,or from tile d prartralerat's operating ba dget® bi mmy cases a laRle or trzatlti-year PR°JW Wil:I Lie financed using a mIN of those Firlauciaal c.0rlStrr2it7,,1s wid li itCd stiff rCS0Larc.1.'s Make it impossible for the CRIVUD f Md every project ell its prio6ty .fist wilhout e'stabtisfting an inipletneratatimi timetable that st, Lr c; rs the prrrjccis cwerr tulle and maximizes the use of available financing, g, mLechanisiiis. L g'a3. Iirrrilations r.lav also afrQct "tile 6ty's falrrility ,,o I,mpl rnent all of its projects in at g: e:n tinne period, For t:xaau:iplc, Elle ne,�,-d for sti,cet ira prrr ° -lT rt1S is jaast as vZloii as, the nfn l for new pa1:rl�s. Hmvever, G,0= bonds are; t nilior financing source, for berth, cif dicse projt;ut categories: and the staatc's CO-119tittttional limit on parks, Cx. , bond debt is three ',im s greater- Oran its Limitfor street bond debt. These limits will atfeQt the tarrrt ber o l'park- and street projects that call be schedUl(:d Ira the tu:, Departments 3-c =thin the char coordi aatf� their capital projects to rtsductw dupl :e rtioll of effort and elirtrimatr tanne�d,sscary c,Xpe ses- '1111C city`tatcast als(1 COordirlale tile timing ofMany of it's capital Projects wrtll tederarl, state, is ld a djjaacclit ,�!oVernnielit> a ld OIASide entities. For o;ti.tiniplc'<•Gi-, ld Avc-nuc belarrtrfic,ation projiectS rnust awartt '- i ona DQgiarrtment of Traiisportalion-decisions regarding Elle recoritag;ttration of oveg)asses along Grand Avenue. Street improvements may nced try be CM) dinat d with one or r lrc trtal.rtV Cornrlanies to niiii ni;�e the aniou rt cit new street surface that needs to be cut to lay naw' ut.rlityy lilies. . Tile at v at l ability of arr an'ticiparteai fi .tatncin , such as federal or state grams, n ty cause t11e&y to ala eel kr'ate r d lav° a l :air tiottlirr lyre=jest. "1`l .e rants sorllet mr ,s permit Clic city to accelerate lerate other prq cots, A, project might he acceleralled if a rosiclentw goui) ftirm,cd ar Local Iniprovemlem l_3ist:,4Wt, describe later it-, this rtarriativ , lei lielp pay for needed r•iei`hbot'Itr_od eaflital irrtprover11es L's. Oceasionaal,y° -a: wbeduled project rnay be delayed in order to take ac , antaac e ufatt unusual ot1o.. tithe (11pportaa.lity, This situation occ.un-e-d whQn, city NZidents asked Ole City Council to fires eT�--e 11i storic N—lanistee land_`arnspre'isrtrslyltlioa=cd t corrtfa[a�t� ctlacr°lraarl� }rcjeot were truod to provide the required mawhing fonds for 'aaur 4{)0,000 in I,Jcrii alge F r ld land acgj isiliorl and ltistor c preser,, adon - 413111s, The fmancia] pt'(�j&�6011S used to develop the CIF ar-e haled on staff's lest predictiou of flrtur bond sales., interest rates, arrifl other relevant v sa.tri..ables.. 152 AIN d1h 2004-2013 CaehaC�Ir Carr~ L =ii-ovememplan, GENERAL OBLICATION'BO-NDS MLI -n icipati ties use Gmeral Obligation (G.O.) bot-,�q to fundniarly capital ' 111"PrOVen-Wnt PrOjecLs, Tl es,e bonds are backs d by "the 11411 faith and cl-vd it" ofthe city, and !ire usually coiisidered to ,be a lbrb-Dndholders. Tri Arizona, rntinicipal,16:es paythk�pritjcipal and inler,sl oji G.(' -)a bonds through a pi,ope.ta X fe� y, rcj'erred to as the "second,ary" property tax, Glendale uses secondLry property tax rcvenuu to repay its debts rpri G,O- bonds. ,utility revenijes are used for waten'suiver hoed debt scrvice, If. for any reasoji, adequate utilit-V 1'eVC1111C, is not available, the city can t'all back on the sccc)ndary prop��rt�� tax. Arizona', S'tate Constitutioil limits the fatal out-stmidi na principal on niosL,Ci.O. bonds to sig pereent CIFV,-Ie City's LOU a-SSeSSed Valuatit, The In SIN p�rcent Constitutional lijuitation dots not ply i a the bonditilz of 134�rks or �vatori'st;wei- proens, inc..Judin�, 'skins -D ""vers � fil lhest� J caicz:gorics, thc lotal outsLankitn- indebtedness cztnnut e-\ce-ed 20 perce.11t of value al, the time of a bond sale, Fluctuations -111 the annual Lis,:.;,essed valuation will have a direct impact: oil (.7j1eiid,aWs abl"Ifty to financo capital iniproveux-jerit projects throuj 1 (5.0, boud sales. The fo 11rawing graph :shows It hi,storic and project(A assessed valuation rates for the reit. IM 2004-2913 wow G[ 7 Q4 T iblc 2-1 shoo s ttje njaxinIUM d0il�W a-'!,0ums �Jhe bond capacity) av�,-,iilable for the Six Pence i. and 20 pc,rccnt limitation hood catecrorie4 based oil Curr . t OutsMnding bonds 6,,-C-,r'tbc next.five YC,-IFSI tip, TOTAL column slows the UITIOUtlt of additiomal bonds diiwt Mild he q)id in tint, ncxt. five was �Iritllout vic,latill!-� tile slate constitutional lin ils. TABLE 2-1 I*OJected CY, . Debt CaPIeity : efut-e New 'Boads Fiscal "' ar0% �c�.ads; 201X) B011A T I . FY04 S24.470993 S197,308,3 11 09 S221.779,302 FY06 $49,1453,505$226,251,683S275,705,188 F`Y`I K 13 ,445 $ ) 7,073,1; 1 106,686,596 F 75,673,7 3 $2477334,277_ 23, .060 [h4 .yt is bond c al7acit as cCssed V81U and as c - twnding'bonds ars laid: off, Table 2_2 shows how, ilie'ux rate necessaryt supporta SIO millicylt bond Salo would decrease b!tweie ,1 fiscal years 2004 and ` 009 ifwc; expericvice anTjual Positive graNvch of about fbui to sig. POTcent in a:5sessed valuation in jl,e tle:xt fc9.� ,gars; TABLE -._2 P operty Tax Rate .fez- 10 INE11ittrt of Sales 154 2064-2013 ffalln Capital 'liars ' pi cation Bonds as c typtica[l p- id ' ' rtt er 10 �10 t 3 yeaus by tax a ers ort iepav r,- as t�je improvement ent is used. Th refore, the use of 111m7ici al Era€ids 1-iart:jzjtly rntttl S thl� Co'ulwil' objective of having AnU.-C, Ll -;gra pay 1h it fair "dwe Of file C���t �t: [�� ��r0 m whicli thc'V'Wi111. 7 ; Table lel: 3 suninizarlizes the proiec.ted of ec,t � n six and 20 pc cl- zt.hond capacities as CIP pi-oj e�:ts aru irnplemeutc�d. These pr�3-ccu'OUS aESUsilo: a S1.a8, seg:ondary rop rte t�x rate ire FY 2003-0 to ;a SL -411 s'ct;s ndary prop�xt'y t.aN rate in FY 2007-08. The city mI sell S66,400.000 i G.Obonds in FY 2002-03. GO, laratl�I saps e p1 ntIc l throughout i4e CUP bm een FY 2J03-04 and FY 2006-07, Capital Piet _ ffeet on. Bond Capacity Ye' r New Bond SMe e aiiiin 'apa7iy;t' Rte': FY04 54500,000 S10,020,000 S8,665,993 S-12-41,333,01 9 S1318 FY055 3',48ND00 $13,2 10.000 K,471,137 S 13 W FY06 Std S4,7t1t�<t�00 9,S 5 t,99 a , � FY07 S1,200,000 S700 ,000 S1 63 354,63( S1.63.450656 S1.42 F4`iJ01 ?I7 lt),??,t 1 R - on & le procceeds must 1:,%e i3sed for the pulpos--- sp,-6.tic�iti the gond atallol,izatiotj cjecti.t)j .o Eye aini€ g bond funds 'ji oj1i�i bond catcgory rnay azat he usccl tt-) fund prqjects in another boi. rl c Tc i�;t,"r , aril different 3�f7nd cafe f -'--i ;<< tyre SUbj 'Ct to different tat l].Iell�� 117115, 15 ?104— 0.13 61pital frjrpj, 3fe -11jelit plal, GL Table —4 si or vs the Frojec cd r-mtafiiin vOteF au 1110riZallierr for Ci.{i. 11rralds by bmid aulhori at 011rtc rY..1 egilining in FY `�tlt,r�-06� the r tuirt.inrt authorization in the streets arra parking c4t LOIN N�`ill also t-eflcct the !;afe of IR -TRF Bonds, milizitig suchsuthor• atim fro,,,, the NovervbQr 3999 bond cle rn.tiotr. TABLE 2-4 ' t� c 3 ftinG.O. Bond Voter A IE T REV NU BONDS ` ht- City of Glendale ctrr'reII&V uses three :�I)Qs of Tx:r_:v enue. 11onds (Street Revenue Bands, Water Sc%vcr B=15 and Lartdfill Bonds) (o fund stret,tk % aCerflsewer and landf fi Cip rtjjt rct , "FlIc principal and Inicrest on tlrr s h nrit. iil b Paid frau f4tture rr-venue soirrccs. Altlr t �`h tW=,:�VeIIL€rk 1.,on s n7a ir1ctri• sli�O" lY hil her in:tencst trolls tharr G, t. loin d.s, one o the ntr,tjr�r advantages rrta s c l'this rr�mcing rrr�:chani-5m i3 li4tt r� VelIue: bonds do not af�fe'et Ole C]t��'s ,O, bon apcoil:ity, 1�t V && it GLINT, E JIM", 20041-2013 cc, - STREET REVENUE BONDS Tht� State of Arizonashare s a portion of the T-eVellUCS it C(` eQ ts IrO111 h cfli w a v it, s e i's (ct. firs l UIxe0withe-iiics, This re:N,Qnuecart be used to pay fbi-plilicipa.] arid in(erest for ds By state law, wile,,, a city scll$ tH5 t; Vic, of bond, tile nj,-txj,jjjjjjII pr , ojected mnual total debt Sem'lcc Payment camlat exceed 031Q-11alf of the Previous Vicar s revenue allcicatic)jj. Table 2-5 Inclicales that byFY2()07-08- tile citv would the paying about S4J29t106,fbr addifional debt service oil those bonds drat couid other -,vise be USCd for jtree.t Opel-alill, L COS tS. TABLE 2-5 Capital Man Projections: StreetReven, u e lion and Debt Service Remailthig No rer Fiscal Year, - I N'evv Bund--s---s--odRatioAuIfhoiz1 ti im , Fit 04 T-1105 S 6 t3 (). 5 8 0 S6,000,000 0,39 0. 2 5 S 1, 5,039420 S9,023 9,420 S 8 6 275 S1,683 483 S t 1.000,0('10 0. 25, $0 S 3, -9 7 8,03 0 FY'07 S4,500,000 0.34 So S3,789,436 S4,129,106 Table 2-5 stun ttiariate s the impact of Capitai P[all j,1rQICCtS 011 $[Feet FeVeIILIC bOTId Capacity, and QuIllulative cffcct of additional bond &W ser-, ice costs on t11e Street OpLratincy FUrld, Reltlailitkl,__; Vut�r authorizati011 Or StrCU( reVlenUe bot da. as Of. uie 30, 2003, etas 21 ,43M(1'0 Giv,,-)i Glenclale's legal bond. capacity, thimun s ait shmdd be SUfflCiCrIt to coVertIle coSto I C street Capital pro.iccis in.FY 2003-04, and the Majodt-y of the nceds (S6,.390,,580 of tile S �,9,039,4_20) t'( -)r FY 2004-05. As Tablc:12-_5 indicates, all reillaill'ing 1-11 TRIF specif jc voter IjIlIthorizatioti -will beutilized I)y F 111illiLAI bond sal,e sclaccluled for2005-06 will ujil'ze the voter autfhoi-i7a I , ti,oll froin the streets alld parking G.O. cate�gory, Capital Plan Implications WaV LISCrrOVellu,-8. fll�City Council directed quiff to cap the j of.50. I'lle city's tare-�ct:lbr CIP puTposes i.:,ire r�r7��lir t Or tiear a .43 debt servi a 'cc: to reveaue ratio. This target ratio provides a comfortable cu,s]-ii0l] ill th, eve"t OflOWer-INTi-projected street lVe'eflUes, _`"inn remaln"19tre.et reveilue is tiled fir street1j, �-L!xpe 0 r -1 m;'es_ 157 NVATER/SEWER REVENUE BONDS N addition. to watCre`scwQ.-, GO. bonds. the city is p.�:rnikzcd 10 sell bonds that, e pledg W' iiterl� SCV-�er LLT I I itV r��veiiur;,s as, Pal�Incm for bond debo service. Watcrlsew��r reven-'= bond sales aj-c Innited by Ordinance 1323 N'Env &�I-Ies (adopted in 1984) and ()Fdinallce 1784 New Sej,ics (adopte(f bi 1993). 'FhJS City bond covenant stated tbat licit Utility reventle (ie., reveijw�,s less ()PCraling costs) will heat least 11,2 times [Ile rux.6r1'rum. debt erg icc- due ill, ally succQedilig fiscal year. "I'his is considered to be the bond debt ser,,icc, "Coverage rat io,,- Table 2-6 dispiays pro,jecie(l, vvatet'SekWer .purl d coverage ratios hased oil exiting and projected- 10%rels ot revenue bond delft. Tfie city strive.s. to T11,4intain, a s,ditty ill ore coll, se-z-vativm e cobined ratio of about 1.4 times the aanaal debt service on revenue bonds, This coverage ratio ensvurcs the cite. ME be. able to scIl its bonds at a reasonable rate, TABLE 2-6 Water and -sek%rer CII Projects will bc, Funded fr(all-1 cLicrathig revellues or revenue bo-nd sales Over 111" next few Iv ai�,q. F'Y 2003-04 also 111cludes loan prouccods.,fto C ili ti -i Water I ft, st ruct-Lifle Financing A.u0l()rjty (WIFA) ill the anjount ofS-1,405,,669, 'Mis loan is sjjLjjectjo the ile, sa' voter audioll,zatlon and debt ec)verage ratio as all other rc, ent,U5,11011tis, 13()ji T tri=7t- ye,ar total 80 millicni. ds -scliccluled in the S1Bastd on the proposed Capital Stan for ivaier/.se,ver, a hond electiall will bc,necessary in FY 2003-04 to CIISLIrc the appropriate amount of bouding capacity. Watei-/Sewer Planned R&enue Bonds & Coveracre Ratios Covera 'e. Ratio —W—ater 'Year I YC-11r -Y Bond sajo, --------F on e -T Swer'Pur[d Tbtajk�- FY 04 $80,000,000 2,2 3) 1.17 1.70 FY 05 $46,25f),,000 1,66 1.7-- 1 - 0.2 1.40 FY 06 $,, � '4.7C)fj,(J00 1-43 ", 0. 9 5 1 FY 076.600,j,-j(.O 1 1 0.99 .23 1,2 Fy 08 52S. jo 1.34 Water and -sek%rer CII Projects will bc, Funded fr(all-1 cLicrathig revellues or revenue bo-nd sales Over 111" next few Iv ai�,q. F'Y 2003-04 also 111cludes loan prouccods.,fto C ili ti -i Water I ft, st ruct-Lifle Financing A.u0l()rjty (WIFA) ill the anjount ofS-1,405,,669, 'Mis loan is sjjLjjectjo the ile, sa' voter audioll,zatlon and debt ec)verage ratio as all other rc, ent,U5,11011tis, 13()ji T tri=7t- ye,ar total 80 millicni. ds -scliccluled in the S1Bastd on the proposed Capital Stan for ivaier/.se,ver, a hond electiall will bc,necessary in FY 2003-04 to CIISLIrc the appropriate amount of bouding capacity. CIEN-14 1 2004-.2,01-3 capital jjjjvr0VeMe)lI Ptal"] _0 LANDFILL REVENUE BONDS Landfill Revcnue Bonds fund etivirollmental i-mj)rovcmQjjts."CqLJre.d by federal an,dstae Jj-v,� and oiher improve;j,en-t,,,;. rel q �ijjgj to c0jj,sjr-Ljc.tj.ng, extendin in 1prG��inr rep' -drill g :the GNmdale MUM 'Cij3al Landfill, Users ofthe Glendalc MILMIJI'al Landfill both oLitside 1-mulers and die 0i2y sanitation de artmQ11t, Landfill CIP prcjects'v6l[ tic funded Loin operaciTig I-evenues, over the ilext few year- '1,11e VO',er authosi-?ation COr LU11)(15.11 ReVCnLle Bonds tis of Juric 30, 20,03, was S 15,54000 rililliorl. LOCAL IMPROVEIVIE, NT DlsawT BONDS Local i-niprovemelij districts (LfDsj are Jefjrtjj.lv uiesj�Mjted tie jou aphic. area'' in which a majolity offlie affected Property Oxvll";rs agrL0, tO Pay for one or more cal)iza! �tnprovemellts through a sUpplernenUd assessnient, This finaliclng approach ties the re'll, I trty a1v lent of debt to those prop ()'WMrS vho mostdirect]-,, b , , en ft. ,ron, the improvements financed. The city's irlost recent LID was fonued in f 993. to firIjInce the consmictic ,n of improvements oil 13ell Road Cmin 67t) -i Avei-iue lo 83rd v', -nuc and the_AITOc VhQad arca. q: Thera are several filiwtclal, and practical constral nts that call NEW the formation ofsue.h. districts.. While LID bonds are not sul)Ject to specific debt limits, LID debt appears in the i y 1 8 fillaric-lal sta[ellwilts a's anobliguLion of the city, and cat, all Ci gs 4:-, fee, the cit bond rating, R rmtv he dif,17[clil-k to obta-I-In flle ck)nserlt (If the EIUIII'bel- Of PI-OPert-V Owners needed to create, an Residential property owners and blisincss propei-cyown ems iar rkle sallicarca may have dffferent conceims, priorities and fimmc'M assets. An. LID iS USUa,fly not as Viable option ill lower-illcoll-le areas, For Capital Plan pum, oses, it is assurned that any nc�v LIDs, will either he fully n ed fu d by or the Qitv's fuatic lial Pair Licipa-tioll will bo lirnitud to a small -ge-neral city bUi011" for the, share of improvcnic"Ilts that benefits PI-operly cnvners owzs:jdc the district, -1-111c Coullation of all Lit) cZ" effect the CrP poFitiv"lly by accelamting the complet' 1 orl of a capital improvcTrIel't atre.ady fil the CIP or negatively by dclavirrg, other --�cheduled projJects in order to Cvltance the city's LID'contribLlti0n, 'MUNICIPAL PROPERTY CORPORATION BONDS A citmay form orrn a Municipal Property Corporati u Oil C%'IPQ to flimulce a lara,,,e capital prq:lcct- Ali 11011-IN011t cap -21,-Illi.ration over -,vhlch the city, CxQrcises significallt 0"i-er'sigilt. autho&'y' ILIC"My tfle -,Ippoill ITIC 11 [11-1cilt of its g ,overning,boa-rd. This niechanism a o -V tile CiAN io finance a .s ileeded capital improvement and then purchase iht: impro,,,emem fromil tile corporatior, over a QT -10d QC VeZLF,;, 159 .2004-2013 Capilai Improveme,11 pla,11 t LE N LIE 'In order for the NttpC': to ,,ark, et N,,I.p mids, a cityw[jj typC,,jljvpJedze, excise CbL I Sales ta,\, ftrichisp, Cccs- and ccrtain Slate-sh . arcd t{Lxes). It also 'pledg- city into a purchLise ag '�e"IeM with lhc� �MPC. actual ges 1.11at, before erkteHng "Ir au""'I excise (4',x CO]lCCt]ons will be at least thFee, til"es the Maximum anlhtal debt. senjec paynj(�,nt.for all NITC botids, rlle city has fort, jed and mtered info apeemeTIts w11 'it' APPS to Sell NIIPC bonds tO f-Urld sever construet,1011 - . includins the G J ihmd��fle M,jjj'cip,,jj 01i-jce� Coij,p]ex. prqj ec us_z CaPital Plan Impticatioris -10 tle NIPC f,jr bond debt Service, cunipete- :fbr Cily operatfin't buduret AlthottgJ1 'he. city has a large aul.oLlij 47 _, res 0 urc es, M t of jjoj(�,,Itj�j] 1\,Ip 1 (7 b(, nd capaciLy, sellim-, Substamial 2MOUJILs c.)f JNIPC bonds coWd Mace a stram on tfic- CIIY'sI CapiLa] does riot contaili ;,tny OPM-ftil,[ 9 bud -et. The Tong range liaticed proje'a's" Q1, LEND 2004-2:013 I--- � � irl.lrrrwn ffl�� �Ij om roll, The m Lll�itv C�f (,-ilc1KkTle!S iLJXallts for capital projectS c e I- , the federal or Stot,��. U - Pvermne-it. There ;,4ns tjvc, I,,, r aj(lr of anEs, C)Pell- c0l"Pctitive, gr giant prograrns� 1 14 a jsajjV CATer a great deal of latitude in develoPinQ1 a Proposal and grants 3rL- awarded througha, corripetitive revie,,v- procc�s�, Federal Con-imunity-Oriciaed Policill, Senices , '�' ufficors aral fferliaut�� FL111d LT 0 ,ramts fior police ams are cxamples 0 Compoillive 01141111t& I — f I'D l"imrivicniclu or Cate Rr �01,[Cal ILI LIMS are allocated to qwadified �oven,.—jj 1t,111al el-inties based oil a f01-111 Lila basis (e.. g- by population. speciflic granL I In Income lev.0s, etc,'), EmIllement fundj I-njist be as, or -defined purpos,-, Conity, z 'I,") I d fo c0flsidere,d entitlement grar ur" tv -"'clOP"ne"t Block- Grwits (CDBG) are t ts, It is important to note tjjat:, rilost fedural and state grant pro�,'Xalllst ',Vitfi the exception of'some 1-ublichoiLsing ?wogi-am,s, require rrrsR Oftlleprqjecd- Tlle. required contribution'. Ycferredw as local "match," can va from five to -5- percent. -'ra e 'i Av F��deral TI-finsportation Adni inisirat'i all s 111s , for trama improvem Ill., and Federal iation Adrai ri I �stra I iou Grants for airl.)ort prQj ects aIre e xampt-,s of capital -11111,1170"VeMent u -Talus With local 1-natch,119 that cOnie frOrll tll. city's g operatin I -- budget, '�Jany f6deral uld state gaw progra ttis SPeci 11cally prohibit Illei-I PpliCarit,fi-o a he .11I,ITSng i g L r g gover-unlern grams as rrimch, and n�,qujre that the mat�clj ll -F cash,rather dian donated serrices, niatchirg funds USILaliv come froin General Fund deparLment operating1ludgets', G.OBonds or Developil3eill IMpact (DlFs), Thc�re is always a possIbRity that sr 11W of Iflic brant fmi&d projiects, will be- dela)ted or not bo completed [I'LI Wvemme-m grants fail to'tQri m,, "lize- CTP Projects ad-versely iffleted by changes , - in the availabilitv oil �-,ra,pjs at ay be Postponed WiLil tine needed grant. funds an�, acqui I red or t1it,ided using n -Leans. The n 'l'rjjjspo�z-ta-jjO plan - ,ew ja InChides a large`rrant-fundinL� col n poll eni., llovvQver, many of the Proposed grants are. not aiilicipatt,:d until after 2007, 11 s -- OPERATING BUDGET 'I1 ' L aatc4i l:ll �r43'' I1 T t tlarc3 pCarc11� 5 LJt 11J ge ptGt l7 equipment. are t$l i Merl Bi 11 operating l3lL FtiTL O wt ,jjy'-a� v�Ju-�.o l�a5i5. `il�c city"s F)." 2003-0 4 ',caperating budget also . Ij1 tLlcs torr tll 17111itlt tlan+ Of cli it l xp tlse soc:ialed V it the growth al id depreciation Of city1a €lities wld equipment, '�' }:=cic l lacL:rt� nt 1°tTrid for na'Osl Ci r r �l�i�le�. iticludi€ E' Police. cars, and a Teclutolotiyy R place;iietit dirt For compulcrs, op ical scanning equipmelit, and ou'l 17 tCejl-ttc.,10�Ltie�5, arc, included 331 dic, op ra4 ,,, bud m, Each �l�°1�amient cotltj'[Iiut�;s tc� [ll�.sc ra�pl. acenle.rtt In lds tt, CttSure t eat vehiclos anti equiptr em call 1 e replaced w -hen needed, pLC]altz�b i w i9.i]L Z SuCj1 ,IS SLFeQt s4 ee err, Mid .1 -cc Air1€Ag mG.4.@1miance, costs, Such i -.is street a��phalt o orijiv 411Li pool re-pl,steLire, a€,,,;c fd d i:rc)m tl�� op�r�ti>l� �lu�� ta. Soule Capital ilslit? c, 4° tll rr 4 al L. Pa"d lbr aryl a Cash basis m order to avoid tile rnterc..st Co is ]nCUrred ill other ttt tlti. Tl Illi cl1 111"�i11 w3 -Y od excel phl '�f ti -Js v+ a$�E' �3tadl,S2Wta Clip7trLl Yll'slllL?vtmeilL;i ll?a arc '11111ded from deve"100) Ile"t fee '-eVI M' iJl tile .71'il.ity Fund budget, 16-2 t:t~N C t2004-- 3 t �� rcjr�rzt !'Icrr OEVELOPINIENT IMPACT FEE E lju tti `s II' l alici al oli;cy States hat, WIler . Pflsqsiblk�, Prof cls that are COTStruelo. rcsnorise to kr � t � izr the COMMullity shoe Ici be, 3 rr.tr ceci tlrr::acr=;11 9"Owt a iii xl.� tw baa e f it tl�Iia€��la tld VO[OP az, rpt ices," Thc,- City CL)jjr.rUll's implenienta<ioil rifDev lopjjl�tjt Injpiet Ter s ��ll` helps s vrc hloe'v this ot�,ec,tlVQL Ce re'r p rs p a Ike ', 4 tl� 4Te1t nt Impact Fees xh� —'rj they cont truct Dew re', iIderrtjal arrj. cozjj.zjjereial }�j ulc ,art�r7t Thcsc fees cover the, bicrease 3 c,- �st to tlre City of, pac v adiaj" new ijjfrastrtActrir� :i7 tlje f0 lt3"� l'19 call -,Oriel:: pariks fibreries,, stre�t�, r34}I1tu 1 fs L',Y�j7lCl �4' t B't' S'i4' i. Parks it1 t�Cs 1t��Ve ^�j,1ed fir a number of 1,ears. F cs .for streets, tl'brar �� ail public 5af�t land, jrtzpl jjjet tt.r err l f. ljj. t�r�tt. fees �N arc in-rpler7jerltc-d for solid �vast� (5araitation and l*t cl ill, tear ljtit€�rtan anti ciz rail 111aj-ent. The pubLic safety, fees were also separated into pc.,ticr:. tac;ililres, and irreE'emerggTrticv ill clic,<�l sc r ice s categories. Based or, planni-n- jailoc lin hiforrnation, 11 11C city' Call re sorta> hr tiijjatc the amount of iMPL Ct fc � TCN?erjzze that will lie 0encrated ta1m) a defined cograpilic l area is fully eveloped,. The, city call borr w tst f11csc. fi�fturc DTF revenues to c.un trtaa c apitat improvCments before an area i5 �raaj�t�lct�l� dei=dope . For exj le arca p u �j.� �r�� tn �vljae--h tlte new bran. 1ibrar will be located is raot Uly developed, Usitt�� C�t�re�u rc'Vetxucs� the city oan.b buil a library to scry 4 i tzr� . m5lde t:s. A [lie ;;reg goys, tits east of he zlte lit will N shared by all C)f tic dCVe!OPeCS Ill Lh t area, Parks DIF ha vc a cit; v,=ido component for parks rec eaticfaoili, 1 and open spa4.c and traiis, as well as. zr neighborhood park component. `flZc neighborhood pari -5 po2- tiorj of t12e tee rnay Only be used .'Orpurk in file gCog aphic area In which the devclopzjz-�rit t r It l toe, FCOTPUTOSCS OffrackinZ7 g and : l) j's# ijr t3 5 zcs rtuc ig't accordance � eitl°r t]j:is rQequit'r,rtlent, the city was divi cd into ti -free, p,,.r]� Zones. The chart oil the fOj1mV irjv. page projects Barks, Transportatlrjn, Library. Police.; Fire. and EMS, Solid � rite and General Gov' rnmejjt L)IF rcvejlues and expejj.ses'dulirjl [Ile next li"e vekirs: 15' 2604-2013 Capilal lmpravenit-�,nt Plan DIF Dunes Budget Projeetions (All :DcYll-,irs iia Thousands) gr ) 4 irV 3 7 i = ? # . ,s FX3 G�gpflnr,rl— 3:180 S2126 33 � 3 6`74 7- ; 724 - 1 , 307 "ri- cc7 (v �; 0 19 it' 0t 4 SIM; y 31[ 5 4 233 8306 t € t tl,.'i rasa 1:BICLkq .'"st tis{tai ,.," _ E, ' 11 i€1 ", 1 "Z 1 'tl 6 16 C i=:ik4aiJ VEjO6j'�1� ' r � V,,_ tsel. 1tw�7 w.,-lfl 1,S _Afo 3.. S..atul[i:`-i2 tAL t„l i..�%7Ii f�L"�i Y3.� 'S/�,� "I Ago 393 1064 f s.,, I med Hem 26 41 x 1a ( 0 3 : FV iib€ ' _.; "�CaEi Lt �1 1 y(c (: "a i;,g �md : dt3 ,i 0 :, J0 =3 0 i s cul 0 k l 0I f3 LAMP Hahme S411 5 1582 UC16"J i .; a m _.%,.4' .:..:8.'� ;.. ..�'Y w.T'','�}4s1 _.. .. ,. Hymong S63.1 7b �.'y,rtn4c.rcj flr.a?rjr-,�.r. b Jaz,. iso' j°;i, 'fi7.s_ �,,,; 4 arP..Lar,1 [r r c'"( Lt� j } _ _16 �F7.1.,.. 79 8 3E4i ,."f,."•, L3�3ti 6192 263 _[ . L y..J!_.,w:. 4? t,2 0 {.I i5. LY,i 111 +mu ;€7} �1 c! SJ tie 7t i16PD . t ' .i? "{��I 4, 7 1,' 1 1 197 986 ! rama a Wet }�" f!+ €�?t I 13 'ice 47 Pz cjtct F'4p uls'z-, us 07 M4 -. 148 0 75,10 clawt'4`.0 (_'^..l,c:i1'. Ca 88" _ 0 0' {1 t3 1 .E illi 1�3E w US SK 4 s' 9 506 - Nt = `s° i9 [: '} 4 I�1i4M ' I = i. Z b3 W Lit; 1 3 Vii" to Troy ,....fir n3Y3ry!'ti scot, �' 'x:137 $14) 51(1,x' .'_ 122 1j 1«% 122 U69 hurYn,'.sed hi:t`CC': E € •`,, , S 9 - 1. 1 42 [0vj 1 �v£ (3T':,ki:,b'GA` L"ems i C45w°-�. L u9 K i. $ : �f"rry lr �1 1 $191 164 Ti l; bunds Budget`Projections (All. Dollarsin TfiX' us uds) 1A0 yy 2,7119 2,374 2,:! 7;S- B 0 ,; q ry t 4. i^:rC ip r I t».#i tl i 32S F..I.i...J. Llcatq j} y pyt* pp 5 y '045°i 'nf'41 SI-i S4 01 7,Balaricc X F�i•..It t, t�i�ci,.t,.r7t.ri1 7^s.r;5 SK302 _5}+ `t� �;'?,- cilE-"t"i;". (_ S64 4,31 n.. LEu tci'tiSjlvs a — ,'�9� � it 41 tl i i x C 51:3 2,474 Tfl 4 i i'CttS E� 0ta6'.C4 53 IS Rei .nX- Pal -INV ; ;n (" 0s;! ` €1 42 9't Ct7 vtiL ,j'.C. SC I.II�� �7 ri s1X°k r r t±. Tja u y =ti al 9 n c ? 7lga 7 sr@ i, z SS41 i1O tl# €k445 E 1 E` �.3'..�C� iIi (1 i lT Gg rAi(:f SZ,429 °I.i?, ,?f� i, n'R t •', : 17 8 '::' i ' F I int 3d Yel'oplii_[2 Fv!:5 f25 .£13 i S,?, .5. 'S � 51an r'�b „flP,:4tiI' t 3 iJ uIcsIf l t 14.4 Lmptfmzs tF 4� j :, is vL`r l..,s 7 n} Qfi . i:a x it t1 X "vi_;- 4`i([•bs I_Fl ndin�j trcltl zt 54,5 f t) 7,69 i t',61S51A J" kk G SJ tE X~tap3771s2iXi [ 7 �h`� ,-i { , C ZiJY UI u"k. .: ;'*' �•x8�: f ..`i bXSl W FP 7 9 6..�11 7o I6 ,$L# �Fyg t ifr+d S[ , SI6e , 5266 53 .. ll Xskl €3C*'ik 4`Ctma 67,i14 .J. 4 7 y; 1(Y l 4 �j y : q. 449. . I 1s1 M* k. I ootr e 2 LI, 4,15l:9? t7�..i!� YID tiT 't?C " I MA 1 - 1 1 2004,2013 OTHER FINANCING AlITERNATIVES ThQ City (if io batanthe service anal infrastructure nce& of its n Z curre.11A re -"Wails With those of its futurc residents is not tuiique, Every city tilt eyperie ce, Prol()119acl PcrjOds Ogowlli is f look - of C�1131ihll impri:wernun:s bas �ed M," bl'w�-,Vs to more eq1,LiWhjy distribute t1le cost o1:1 usj.g(� jcvt�js and Jeri�,ed beiicfit. Forming New Utilities I Some 66'es are ronnimp lle,4v utilities, 5117itr to W1-rlrsOwer Litilitiesi 10 5113 -me and. maj In ?I I ain nf,r:1SW-L1K1L;rC iMproveMetItS SUCII 21S Streefligillts 11tld SLOT -11, se' ,ejSalld- � Lo S0111-CeS TO fill1d cal )ital pre j.cCtS, Utility rats gcneraw ncvv finr tjl,,�'Se ser,,_, - ices, 111i,011 be, sit according tri flr expected, level of Racility ljsaue. For Komi sewer billithga rates. c ,e OUld be set according -to the atrioum of runo(,0yPjcz3j1v generated by differcril types and sizes of property, Qnadvantage I ljtffit'Vrate�s is that some of the cost burden is redistributed f the lowe.t -elid. u,sCr (i.c_ Clic rcsideuuLil sQcE,:)T) to thC L[Ser (1.e_ Lhe conimeltial sector). For example,4t ShOPPilig Cerner gen.,rates more runoff per acre tiimi a residential ci ay a praportif,>jj I 'ghw er storrii water utility bIlL p lu O'eafing Community Facilities District,$ corlarnunily (ji- I titi qricts (CFDs), enabhM by the Ariz.GT1a'1Q9,_slatL1,re. can provide another 1,11celliMiSn" R)r tal-CILItill-g tltc; fundim tit capltat' inaprovurrieriLs to the specif-Ic ftj7e� or op, 'lt- hal beiiefiLs F 'a -1 a t 1011 ,ronj the i 1,1) PID'Verric n 1, The C): -D is C CM Cell t U21 I YS inli I a -.r to local j,,nl pj,O ,,re.meri I di,Stnc, but a CFD is gbVen much broaderauthori(v T 'I, tire. t `�7 � � ��pc of tax or fe,�!. jil'aPle-ftiented 4 --mid flIC USC OCL11C TeVC-31,11e than an LIDS As at) e_xajjjplC,, a CFD can a tai; or fee Itirthe ongoiji- maintcrujmce t f t capital improvemei-a. IN Ih 2004-2013 rovelnell(Plall IMPACT OF TRE CTP ON THE OPERA:TI' G -BUDGET Glendale's operating bud�,,etis d"_ecdlvilfl'�ected h_'d1e, CIP. Gln iost,every new C it I iniprovement Qntails onLoijiq ap a rOL'Ille operation, repairs.and mainienance., As they a_ct city facilities and equipmeilt that were ancc considered, state- - - -art 1-ail]require a of t:�Jle' I I-ehabititUfiOtl, I'CFIDVa-Uun or iipgrading for new uses, sal-ty Z:7 C and structural. imp9-ove;,-11c11t5, %jer facilivies I'Sually Involve higher 11,1'ailitc-narice a -lid repair costs as well. Capital,Pjan pay-as-vou- SO Pro � I -fects, gapt-snatching funds. and payments f6r, street bonds and lease/purch ern xpe'nses also colne directly fi-o'thc operating budget. ase agreemelit The costs oil CULLIre operations and niaiiflenance for new CI.p , y -S Lire 0,,:,t nated by e �' ch dcpartnient hascd on past ext er- I , pt•_)Jct�L , il a 'c"ce alld anticipaied. ej -1, of.m."Iterahs. Libor, For iv_,itance. inFY200'-04 tf,,iecost vvasapproxirnatelv': To maint,aini one acr-C 01park propeily: .51 512 for conLraet,nI (I (If tur, 900 to irrigate that acre using potable watcr Arlt S34 :ror supplies and other expenses; $.17 . 'I squary 1500L ZitqJ-,JJaJ,lv to 111,01111tain (including w'awr arid electricity) most street incdiar�s and right, ofway landscaping- and o S 10,000 to build a standard Jius shelter and abaut S 150 ann Lt illy to rima I t �, ilj 't; CIP -PTI,Iects inv.ojvir'10 land acquisitil-IJIS ill Of fiJtLtrc 4P . I T'teeds dand banking) increase n theoperath Udgct, j,],I Ib ese paa,cels in,�_.Ojv� ,,Ijl 'ual 111;aintella, and other expenses I I 11w rce � unt land is needed 15or-new parks, librariLs, water treatment facilities, C.tc. However, it ,�vould cost the eftv much more to buy needed Laid after an area has beeti fully developed, Nfany Jinprovunlunts rnak!a Positive comributioll to Ll'I", Well-bCiM�' of Lhe city, Capiuij projects, US dowaito%vii revita]iz,e 1011 jon needed to SLLI)POft new d�� velop ill prornoLetil- i I' I'd the irifi-asin-icture,expansi - . _ economic dcvc,1opnIcnt and growth that ,go additional opei,-atin g TIlse n -vell encrates ew r,.- , LIC SOUrces provide the Lune needed, to 11111irltai2l, iMPI-Ove -,".Id exPat'd, t1w cil� s inftastrumLrt._ The 5 -able on tile "'6110%ving pge StliniarJzos thepro[ected ilyIpact of tile CIP'011Lhe civ.',: opQralingfunds over die na.x[filve W,,cars. The'Tr-ansportation categoi-v 7n Il des TnIn. it, Streets and Parking; and M.. -,RF Funds, 167 OPER,ATING IMPACT OF CIP PROJETTS BY FUNDING SOURCE IN THOUSANDS t6p (.011',"trilction Favids Budget Projecticrns 'All Dollars hi Thousands) 69 >' t. SES Bond NO Sri T 1,i. 09.0 - 1_K 206 fj T Ss � �" ;4R:l,fj MAP Ho`9s; �{j wJ ry`l. i��l�>lx SO ;±ff j ``f?I. IIFt€r 1;siti�E17L>G .�17 _'-.?IJ;{!dc. 'Y,:..i)^... g C tF €"i Sr,7 5511 X537 Bud 411 S h�tr 120 F lv v l �! 7 n' c .l l i:i 24 26 �€ GMIR MU,- S2105 S487 0 S537 EI Ows who �i,11� cls- As ss3JOI. rl 0 iI1iGSi Ip1Fi ivi �l Cf� 2 33 9n25b[f - 0 .4<- 27aS RR `;T Expenses 1 ( 7,6)17k, � , ?I 27.292 Do 4p 0 Oam,tN '4 t 1.G � Ik Sip .S1 ioW sr u • 1'ry roF�1 rnn Balaw E c1 i4 ;i 9n S364 5172 r't" S a a SIM at MC C n F a hTI 1 le SIT) ) SJ 56 1 S 2 51131 i 1w (tT t� filt ce !"ru€I .. . • 1 sUta i.'":Jlii i1S ', G S ,9� €..� •: ' ' O a low; ; $2�7 � 5267 SZ74 Bond .1 1 i 0 yS 4 _ 1' 's €.l E} =66 1 EndMg No= S226 5249 5261 S 74 6, SO io05 b.l "i� � Cf{ i �;: SWAP 51111 $736 S499 Bond SOM 6.720 1 $52i PFI €T.,S �lPiC`�CI'Y5177 b7 (1 11100 26 pm"a� o, 76? tT, b lgfc"�L;.: 1€ 73 ' Iilj3Ygoe4-SIm CAW $ _.. $52, file 69 2004-2013 Capital im rovejIjelit'plill, Co nstructiot! Funds l u4aaet P1'C]jections (AIl Dollars in Thousands) 4110 G S, Lk Z,7 "Y")sl..2e{.� I?t� C4 I(1 SCI*,�77 7 7i �' i'vri L r,L i� ,0.„7I yy pf qt yy s. qq yYy5 rrp�r YY� y{�,,�+y {<.`_ yk ryyy z 7'p3�,ygSO '�;::r. �`._ J'1iKP :... 'I7 52 •A': ,bl iaJ� ',{.9 SI6 Asa . 19 zee J 10 14377 91 Q 4,3.,84 l r l: i't 9 i,jn? FE 12, lIkti�u1�s#KC311HTaii' I7Sck{Jh',„�Ii�' S41 SO 1.1 Cz171 `ia I34E3'1�O ��+%s,! 4`t ..9,c $3Ct p*� SCI 0 qq rJ 01 Ei rJti. 0 '; tI 11T3.i t1t3 "3 SI) ti/ I law4.STC"jE P++Bk6Fb , ., :k ; 1}d^II•l-l� S ...i���a,. ”-d'.#1'I.ao a: i.:`r': {} € Glind Jc� &) 1t,�Lr L d .;Cia t� d i tl 0 0� 12: 9,54's I r Ek �l2 Eit� '_E S;a 823, S2-4 t'a ' rlry t_>� zooS18 1 Frojca t _,S �L 0� r Lad mu i5 lan4 JIFy S' t t'1ti l i retk i et �3, t °�k�#C` i3t4 ,: SO SID S U kY�.. : 0 C r TkL15 z, r pf'1 cc Lh ExtId i 111 alar, c SL'a ej}so SO _,.ppiL11&d bv Lk-v,214?jlmi v ImPaCL i°vw<SCi .:YUt_•:, is <nd iId R,!::x-, d .Ae-r 17'0 SUMNL-kRAIII BY TYPE OF PROJECT Glendal,eCs C pitLl 111,provefnent PIr111corataI JIS , f74 i'v'ide yall'c' marded long-rajige progl-am fol- HIIITIicipa[ improvemellLs 0fProJCQts that make up a NNrejl- Capital IMProvement Plan FY'2003-04 Projects by Type L 10 �a 011c: Ll'�'thu 11:1.Osl, 'IslPfUl 4- View di7 . C pital TmPr"-Acn)cnL Plaii and understand C(X'11P0nC'It:S I:� to 'group prq�jccls irlto in'jijr t'vPLS tar Cate Since €: lir revenue sources are Oftcrl IiIIIItCd to spccific cafe oris (c'g., streets, water/sewer. utility) widbowis are auttiorized fay rm or categoijes -ks), this approach is also' helpful when'evaltiating I ti , pul,)lir safetv, pai bonding issues. "['he graphabove Shows FY,2003-04 UP projectsby major catgory type, ilICIUCIeS asurninarV n 0 , falt rl ital Projects by fiand. A nari-afi,�,e pro dcscriPt"011 o F (lie major CIP ories rl�ct�.dcs tproject detail Shects for oach I , cate�g ' pplq:lec.t. Eact] detail p17(ijQct, iciec'urication nwnber and n�° mr , a shoe projm descripticin, t1le at flundingscwi,-t�e 1 1. , pl,ojetted costs for cath of the first five wars (iIIC]LId!JJg carryover IILQdbi-from the pre v- '011S'Years CfP 1 fapplicable.), a fivc-ycar aggr,�--ate C-Stirnal,e for the second f"' ' ve years and the iinpact, if any. For exaniple, if a grant match is required frorn thc� clt;v's openatnig budgeL, the match arnauzi w'fl appear in the Oporadng In t li,ne. PrqiQ.cts than include carryover est"I'ates are Pbomoted oil the project detail slicets. Carryovtr funcli,n- is il]ICILLded in the U -Y 2003-04 prcl �zt costs coju,11:11. 2004-13 Capitallill,provenient Plan -Summary ol'ALL CuPital Projects by Fund 'Ptind 4 Fund,N4111-1c, Cit 03-04* FY 04-0i 17Y o_j-()(i FY 061-07 A Own Cm hal SAM m FV 0008 FY 0943 S249A9f 50-- SO odmt ovols sl=Aos so SO ISO cultucaklf [j&[c'-'j, AWNS so so SO so 510 so SD so FWvd ComMl Bonas ST690A42 SO SWAN29 Govaninwnit Fad Q 102049 S C0607S 51106600 53352h 4 7 S =91698 S2j7_ NXM S5138100 so 97 IN F obwal GmTnwwra S -3,6 4 7, 8,ri rj � 55PAU DW - U'B mm ook SHAWY $21 &D 13 S278396 soS9547950 8j DIF � Ll alba- S801600 S906AQ7 S30%39S S 1 9 7 4, rjifl, opm spacal Lai k S3369142 PA B"d Fmd WS39149 so i I S U23,71 cWhe Pods 513R343 576387 S974635 city"'Juk Rm Pan 52MO so so so so S1591AN o a Z u n e j S691,5 S404179 so $261145 MF - P=k m Z"gj 51183130 AQ640 SHOW S263150 SPUN so so EM F - PwA A VZm, A S91SY44 SZU4,9S! 5101981 slows! so SM 144 , 00 Psix sarell, =05AM Wmbm sk-55"o.) ISQ85 SO 51 D I F - I, u -c- Protef., t Fa,�: 51357POO UNBAN NOUN so SU 75 sloosom so limmummion Fmd SA79344Y SPAWN 531 J2R137 Sjk811&,770 S1964149 S163A65592, HURF I} n#[ ST70389 S11958301 54.681174 SUNA61 S 14A , SS -1A 1,364 S3,1 Gs.�L14 S�,ot�i.58[ 18 XqQ so 'SIST500 so S21211,174 94 DW - 7mmmmmo j87,797 so T,307206 so .0361319 so S913286 -S'l? I i SnomFund 553190 S26855D S121750 S3&S0 0939AS-f 53 LAW'.] 534ASO S2BIToo 17 so $291300 SW610 so 5963A34 S4%75a3l4 sanksion Fund 484 ',i1 sm"go S7295O WN102 S I 19.836 30 WaWr Az Sewer Fund 53 L, E 21196 56169,%7 &JA9900 so "i S51430225, W088140 S1253�,347 $0 S 7, 17 2 7, S 1 -5,426,202 S19AW60 SUSQ6S SUMP QZM79 S 1,7-34,4C,00 S24. 94 -�,3 7 S SAWN S351000 S351000 Wopoo 0 35,00(l S31969 51501mo $ I CA000 WIND 01 Goneml FundSO So IA S1,550300 SWANO MAOWED 70 Ans Commy on `2,245,7 ,S 7-44 S96U06 S71BN34 5373183 Nj IT40(t 72 cWnpWd SKOAAD so c5014831 91 Aicna Fund SAW544 so so So so SO so Good Aml SIX63MV4 Sl 19A74A9] S90,10%232 S4&522A93 SZL791ASS S70%944509 172 2064-261* Cfapjtaj ii3t0 ,petrrt�aIf 1'ditra I R`or-cr During, flee nc; t de.c, fe, Glendale . I?7,-) r, ivill c,() alit7jt�:. tip l-�iw ill rc� craase is the 1��]si:]tcss anda-c re ation al eil t.3 f Glenclalc <an Wesi Vallev rcSidCazts, Like most as unieipal airports, CAct 3Ae q airport r.;hes heavalYur on federal aiad state pants to acc.omiplish capital i 1provellIent: and S,� il;l_ aSow also bl tu,"ded with the Votter-approved, half -cant salcs t.ra ispor(.at.lurr twN. A prujecL Uo ee itsttias:t rr a t id t xis= av and aircraft pa along apro.tr to cieve1c)p atagas sidt and .4 i7]2 ]1.�JCl ti' tll - ]ircaaft assoc ated with stadium and arena ants is slated in FY 2003-04 for A. pal°Qa's ent prc scj vatd=:,)r; prOi CCt, 171 the atlr4atttlt 07S249,891, is S&J li:d for f"Y 7004-:05..:. 1`tiit-]eta`-five percv-D! o t ]C. CoSL of fliese at] prC}vt!a1cmS (Ic (9])"'a federal, and staitc), The city.='a, I'llateh off -I ve p4.1cent will coni ce firom 1 U operating badger. 'i"7 !"'.iL?.,],t•Ci T°#xlY'S�_ ��i�:i °. �'��a"i.�{}j' �'� ��m��-�. _ ��t '��J..4I;1'Olt!, `' F`'i''- `L ( so so MunwayL € bhcatr is,r ling t) p. avct,1 S2,S60AGO so sir so AitliJIFa _ so N t 2 r. P, L yis4 �rSS Ett iiia 1. z�,.L SL91 S91i c1 SO ct;i ,so so Toal Airpon c'apija3 progp ts. ,. 5241891 _ i eta r $0 '' Projicl nufll4rs rysl u,sIgrn l Y" "Pmje a itt arsrfc5 can onr filomm, 174 Prc j4 t Number: r: Project [;aerie_ *i at'envM Proses at cin FQ]Wint'Source:Cgr,6� 271 .`i' n; EintTC'vil p"em Cuts: l�I r F s rs ti,t, r 5 E7 ii s SD ii X249, S 9 1 C k' Kal, -,L','T'y',,tpron and rt invty. ADO -1`G am fir 5209,t 17 in Final Year 2,`M 05, FY ,; sly l? ci 5ta cats S 1rs paw; so 5i` Pri ct Nucdo a: 8024 Praject Nomm "Rim-c,2r1=;11`rerlir[ Int r :ir;rr; €eun,din; Smuce., Grant, ,-ir 4f`I,etcJ Prom AS= Q7WOMI EY Ey nv� Ogating Impar.1; praie :1 itirrm "Fa,.sidu t r.ci,rfa, �,.tif :fir -r i t PMLKQ }k.C1wr, Funding Sraurcvr Gr; r;_:C:iry `sis,s:3 Pmjcvt CL)StF Pru c Description Tlt�'s prajc�.t will Flxgct,,d and ,vadtr, ti,e:run,,kv r[,Z-hd 4i1CYi17 dL� Pveday henflt`wA 1rldt" 1iE ay, j,S. Yd:tit,V,'23' a ridjet, bt,L.ti?.:� yr,, i.trg, i'�•s{.kunt iC51" 95' ' f tais pnrjj ct, 5% vill hc I-ac,tl xr €LEa. This r?,ra' is ir, Intiy marlb [hi:6'nd of;[Hs fiscal. 1"{ 1µ1b x. 510 S e so Cc,Rst-lu'-t an c'tet do E � iwj and aircr0t1 (S,Ar�+:.irjg 3.11rl)x pis 9 Is4'L`�'dl:{I.: Cu MAP P Eh.. w...t.n74..(.. [€it'd o:.? :cc,,jriatamdx,t thr: ,aire;att m:,Li sr, z5'Stl1 $ta#t;:t m utn: amnavvenm Fundus_ fur c47t15tr-actiOra stul' 2rr r ci by FAA fit;%, `s ire% and Local ;a °- ,i Wmim MITI ted F' irQ5 MAN ; FYtFyr'o 9=y ONO: Ey 0"! �-i' {µ)m.1 t 551SIAX) so so so Vit} Glr€h'I;T IrE7pwL: ^`0 fat so 'Prtjeclf nucr bm'; nisi asait Haat }` t *'PRijc t inct€ dcj corr;,ia`rer trr� tint 175 ProjcQt 'N�umbcv S,5".i PrLlicct Nam e: "Airpor Funding Source; 1)405 - SO SO -PrAijint niltuWn, "I'r-oirtl inchudc s C, rrl a wr run Prvjcct Desctat Ari r mf i unme r tho start (j.j't, I i cl, p ro pI- S,4wi T j "% c n S, i 0 r J, o f' 1-1-A! funding fol P10,lecl, 10' v,111 bo, loc21 Itiatch, EYE 50 SO 0 SO 176 ib c l"I" I"44, ? � 71 tr ac"tcaf 1rrr r ' fr2r � tt Plan OTHF,R GRANTS The newt orally of Glcndah--°s grunts for ;.,„pit €l pro �t� �0���e fr�I�� tic. toil Or State � ��;�r��I��»t: Tit �ralts itI t171 t ategOI ::9n1 t� Il, c� r f� titi4 e rant pl r to s atitl are a+.artlt t1 filer a?il j, t�nll tate fs 41c.4 ` process' ll� l "?t C 1E j�ct tl_at veil.! eflMiIILLte urt2ia�lttl�' �t�llat T 1es, installation n. tri tztt vitt. w Ij tG°' l.I"}Itial r(( ]I',n.ai, g all '. `IdtaiIffi`? ii exustLng pall, (0at:.�.ctiT7�1'Eodatc ltiflfisc� jpiro, se.atitle: W. els and Inches i.i Catlin t: Oul-t itl -slated for S506i'48 t. Can- over fund n. i lel :iu.d t€ in FY 1003-04 for a signal t:',or, Puterizati r, prpj� t til ANrill 1� °,�ii� til t1 IJ staliati �i lr are nd .s ft+ arc to complete a C'Dm-PLttCrized sigon,a1 sygej) throuc,hout Gh:ndlz-tle: his grant_t'taaded ]pr iect wil 1.1j1c.11i [e real-tzn1-,: carm�ra vrafflc, monitor r °= Continuing ir€ FY2003-04 an ';I l y 1� ttte), f(I'liditc, fO 4 idcrtin tilt existing bridgge to 7 :b v ° tgal-t r lied .tt tx andbicycic a'�Ccess across the i�ndgg� o er ak;tttit� � rc�:k betw�, eri t� 7”' and ". �t�c5l ' becta idintifled. 177 FY 2004-13 Capital Inip-ovement pj�o,,,ajjj CaPAW Projectsy Fund and Project Number Category: Other r.(7) Fc (z, Tim FY C t)4_ T Y 04-05-,_ F 05-06- ) (16 ---<— ,._�', _07: FY 07-8r � 3i! r t d' Ri <: Cii ;b S ` „a[!_ '.x`42« -, S9,5 4;? C4) so ' i Gran t �c1,�xi:a1 iud, - •pi[�z7 52nl.nl,:f.�a��� 5�� SO Ufi� t a : tLa.lf9 44(ii} IS(,) yr. 1si ISS% iii Total OtheT Grantsflraje�s: ��,]��®its �Ce _ 54288,995 0 So �'rv`jLxtinc Ii7dei ;trrtt�4vrtttlLciiivg va.:,cs.•r�^v� p•.F al6il.G.0 iiL�13.�..`�" i *if � ;'. 1'rnie,ct nl A I" Project Name ilic gra, F' dSkunk t ri«cl9 ;:rig IRLI Read ( 4r- 6,74 & 75M) 1~LiNlliigSdbt$m= GrCs s Prim Culm r—.,.<SI `eg£:i..:, LY d' y 547205 SO i rc°Jeet J)"criprior[: �,��dne�, �;rit�>ir� � �r>+�t<.,. tii i 9k;i ti-i�c pc�c�t. d �:, . r,l 1, �t•� �lc .w,- 7, ss ac rosy b d,9L• ova. r S Uri k- r "re=t k. FY OIL L S42SA95 so so SO ��pGr3t:Lsd� I�JtFr3.Gt; SO SO SO so so .t0 Flinn kme; %r,,.31 Match Fonda d. Capiml FuncLngSource; Profit t cosm- IhN ar.ro€atrl mpmmnm n r Fa.zsui amount for Uralbeit: P,'gj,Ct Nu-,nbcr; t, 610 Pr-gcct Name— ('Ir".tn is Project Costs: ................... ...... �YCt�t:Ct ��t.'a`4�rl�7tlr„�It;. = 15 Pry)cCt PToV1C” t'�;r t50 initaI a I i 0 P 0f h,d clti*.ars and softw,rc to COMPI Q t11� _un<pu- rt .eci gigTj3, IflrQQ-h0U' Glrrdu3el. Tlic 3yzli�,m w l alsos� ;t Coati rcwl t.t.c :rallic non ior$n= fh trrtjvr ,. FY oz�-ijrr SCJ $ Oper4ng Tttipat is So 50 so ` Projrct tmr€shcrs not ss.,;i ;;jvd Yct ,r I"r,c,J ct i;uJud vs i�^a r;Et ra` }gtnts`5p S Fi' CULTURAL/111STORIC This cd-tcgo'ry k"iM help funtd [lie Construction ON perfortning arts w,etjjcr fLjr cojj.,jjjjLj],j,* I—TOU'ps, s-ruall vcnuei cotic.crt.s, I- thi ater Ums and OthcT Pci-formaticesits tjiQ '3e,Gc)jld' five Veins, Also slot fcr Vile Sccorid firo� yeal-S. is a pr(lj' fu.:ncj, for tho acqsiti uion arld eU lo establish a capim: Of P r0Pcrtics W act as a catalyst fear 111SID1.1c, preservation in the city, 1 a: I FY 2004-13 Capital IMPI-ove'llent Program Capital Projects By Fund and Project Number ClAtqgory: Calturalfflistoric 0 7 i�eca��.c�t �trnr E�4} {_}�i-�'r� E'x'_5�,�-i���: FY C9�4-t7t5- r"i' G�-,Ca F • ��� �i� q� E i, 9-1 3. �:'t "i14+3r, tt iiit4 �.x E�3 G �r:��.0 �.r�,�.s„_t��sti�•nr,�tE1t��E�r€� �t;' Ott tt �Lr .:- O d � a `ul urate=3 riv Proji:cm: Si7 ii a ,tet '� Pi -o ect Number L~I I15,j �t DiK."�CIBJ€If);i€. Fr ieei t`1'amc CLI. -U€ ti 'Arts C orx €'4 G!i ov 01 17?i°rfomll% OMICG. JI3-L ll 1l�"IL hrc--fCt C,azi c A ,rfz 1€eidl4l t !i,,v'I)l! Sit. a; t, W'O scams Ii ri€1 �'t tgc 4041 'vaj illtai` tj1i��..,CT, .?' I SC Fur teding,r Sour= 1;'mcr„e �tl.i'�. mol, Be i% ia&i c iarl,in,_ tniiE,:i,,_Ii*:t€ s`€je t Costs,. SO tpernting Impact: Prcij `Gi Na°ime.... �,>tL63�117-'i::>,I�il 1R.L'',Y.LGt':i3IK;��i3._lSt�3Ti.l`. V I'm%.blas Funning Source: 0"bli "elicit Btiiles PrXJ2, ct CpsI_; F�Ialbli,sh 11 ca"titc'tl 1�1 r`d tOr t}7^,- d i= uisal on and Tcstor3ils n 4-.fhjstoi1.C. 1.:.opLf1`twlll, Cim i l (�t #',€ €€4°4J3-( fa: FYiii Ian? Ey 0 1?L: LYt 9-1 3; u t" I SO tio -, S!I `s SG -"990,939 cnacing Impel f 'priliit"i it4rtd)tq"k 11of j4"�'311; 1a4t� �t 1621 a I1zi A it � r= t€u>= bond i ,egory w' wry a icy. Ic ter tO PT0,1110to new priv,-Q -SC tk-)r• jt)b cr,:,.ation through 61ii`'C,E ,1- and rcdevefopnient ar tiFrarr1 lr l r i it , In futui.c year, funding hay icer,) idr.mdfli�-3 for the, purcf1ase Orl in, t��.� downtown arca, which can be trsL r i city ticr�3trt-S or to prov,' lc incentives. to d1Mt°cm t1p s of us,iness-5 i;6'lric�,"tc in a�c`�'&�'fllw) vn arQa, and -Cor landacquisittari tnd rr�ftji 'L ir�a develop ra�:r� i�r ���artr�tt:ir�: �"ic'velopyllenzL of the T�'v''c'.stcrn area. I'T 21004-13 Capital Improvement Program 'nj)itul proj(its By Fund and Project --N"umr ac,gt ry: Economic Development-, (3'2) Pr �.. FY ti#`r 47,, FY1 — E f X1±1—f Di?i 71ii. k,'F� ind ula sitior, <'";1 SO N11)., : i r_i.a�lt}:tae 3tt Land A quiiaj r �� �i>" a Chi a� ,113fi1,IJ�t BLI!4 CSS k'Hr& hirr,&TL1cWrc so .J .. ti s4,0fxj - 0 0 SO S48,(J0Q,00D ^Pt'g*,(t worbcrs not Assfgajivtl 4vj 1�"aJt"ilkCl1110,tmlrrt'W�rILI41 il-;2 1 City of Glendale 2004-2013 Capital lni rovem l tProject Detail Project NIZAM: 06M Prgject Ncar ;y:.; D;iM"!Iown Lan -t:? AeqGf+ri9$:i; p, . }�t'C�I.i�S�G. ;1 �:.4[1''S ISI. EJ1�, liLi',4';3ti7�i'Yi ark:%1 wJSich. [.1J'[ ttmd orB}'wFPitie e[rto.ivmirJ4`k,n.rQQ df3Jsr nt.f,[pas ref (�,..n�3s�warid, c,,t.il`.hnr [acs Wig urtu IleMITI [�ah�l�t, n Bonds i[�c.."na in thec1nman an;,_ t <€rr"Well F} �], S' I 7 so so A 50MATI ;Epi:rtlii7l#; 7 n izct'' vs so Co SEA' so tri Project T' anis: ReLlea"cloplil 1[r Land Acqu.,.t un Funding Source: (�r.l.r;,xJ Obujilailor, ita[iV. 'yect cosi; ;iqLIalE19JEi of indtCS rcf.,,UE �lE��ii.E",'S�4'`+`4: Gti3ieCt1l Y5€� `O.._._ X17 c' Ope"Ar nn Lwpa= SS.F so fl (j a(S O Pry act Number, 9607 Project;+attic. u_tt7c,s PWA ;r[ir;agrulaw-c Fwuli g Source: tip, c"I`al ill ig.:9i0M P0na-s PJ'Djoct Costs, piphem J 4:4a`Ipll�i,3 Lud t"L- u;ii tiors wn7 ir0'm nrcru:e ti[:,,cjoprr_ ttf r ,zc-'onomk-, (Jf°vtiopni3 n' Cf rile st u sveaiiu'e ' in IllyVY21041 FY 4?65; FY rl.,.0 , SIC) SO Sri SO so SO Crpt;razirs�; [.cnp��t: Vii) sn„I so }E} so SO ie[ciU"M can, OvM Fa€17Mng I_L 'i LL 26 X013 C:gjj ilal IiIII)I-ajf,cqrrell t , lal FLOOD CONTROL Flood C �ant;��l i3t,��tils vyill CIrrlrcc:e iom o' tlav CTP flood control prij ct�, C)r��c :r�� . ru��.CtS in FY 200'-04 i.c ltacl funds t�jr the r'lault�narice and repair of collector gains and for fly Maintenance and 1-epair-s of an!icipated drahiage 1}robicins. F�-,ndhi has also been ;lared for ecrostr rtion of several storin drains, aiong, Bcthan� to 51,' ve�7rICS, cin 6,1' Avt. nue to Peor-iu ,Aventl , Zunii oll 59111 Avenue1 <nt l tL 4s nt.r Yt to ()Ii r::' v ime. A Anizofta Pollution DiscEsarg: Ehrnin tic)aI Systecl, pL,n�ait required d lad the EP arid ADEQ after 1iew re.gulations ar adopted. is carmai-ked for ITY 200 i-0,4 H-wrim-41 TV ';!rt 17'r -7Q. 1 Y 004-13 Capital Improvement p - g'am Capital Pr jccts y, Fund aril Project Number CalQkc ly Flood Control Bonds (65) t �� 4i ��-� s c1€ my R 710 t,77 Ell ltY ;`r t l `T {,'1t3'3 SO 51} ._....,,,,e.,...,._. M� ,.,.�._. , 0 13. *9"Y 1Q 9! 1h to ON,Swr." so,'�! SP SO s; �Q S � TS �.a, E Ah r y Home OU&M chaI Pol � � �3 ' 6Z-100,IJ) t? $013 M. an11th r ry Mh w , r ; yo � SO xl t 676 Mame WO to ,-tt_Du',Szc 5.4j S3,39 1 0510 5Th A vow c — m n to)lE ���4� 'iG 3.G3�'3nib SIST 01 . I5G ```J)`.+-"0 `y so MI, so S247,745 S101570 S105570 51,05,570 VAInaw raw $82 fV029 so S51 so 5733,9vo **,hZr)� •� Iit�:;�Irelr,Lttt S>!}!l.til8 S1 iRhl 6 ,0(J a,fl 5,4.1 Cjneot Dra€r, Arc r 671h . vcmn Sri51t SE 11216 SIOZ750 e``?UTt[j. m L'3re�<t � �� r„ r' Sri �#z iii LL' -()QC L-00101 BondsPrgjC 53490.1,,642 52,776,729 56,422,449 SItO9 ,275 3,1°rJ�; X13 4Vrrjt,ctnuni r:srloI w; neat fc=e " Ilrojett Includes cart, ov, r Cundwg 1 Pik City OfGferidale 2004-20,13C "r1p tal Improvement Project Det if claeg6ry-flood Praject Number Project Descri€keiow Projeut Name, `Bell)arly Iid.,m.c r ih to 5sth (Storm C -as�su+ t Be ltaliv €(usmc Rmid from a r� h zit 58,h .'ever c k.d�d .uri ,kaior cost_ to he sh,'rw l D. t:� ,,,,pith [`CD ,2 22i.r ii{)1, Fwsding S€=e,— C' cneral Obligation iitrr„�s PTOica t'_.ostS» ^O (4wnatitag Impact, Faruje.et;vumb r Project "simm: f' ' sl0-01 d 4r 4faF St°i Vit;) so Si;i C"DI'ISIMcI 1 �tdartr: drain i3t e +ar'y I�#t mt , itt-aµ fadirn to fa a th �,�)�rrr� 3'r li"6 Avenue l`xi^ to 011hA't'v jiuG'.. �.�7ils?t7 ��?C;i ft I�b;}:4;w tO �e r Un firig SOW= hl-gtic'n Cit sa , Project Cosm SO l) .pit SO Si,24i',500 € eratingm' pact; _._ Prllect Dc -5c 1Pttt)7; Project Name:73�dxt�. �T €�€ t 3 E.ri�r` 1`4Ela .0 `1d� twsons'111C 2 Starr t ur'ai i t ) Dc'ha v Horne P sidl (,�;e14�±i`a :',rtf)�j th'e Da „at iJOUI'tali'r,la:dtlali.l o Grand C',nul tc3 75I:ii eVvc, Add.i6i3: aJ fit rMs ,vere, add od td5 itiLlI orn- dr air.. -.0 ii12 ea iEH Funding Source. C;a�3i .ai O'bl gat yinO-wr,ds Bel`ta3i'aifornG€%}W."iwcltastothe 4%:s C)dratn S3rd Avcto tl,,C� nrv, it. G',] cssr�,to project Costs:= 'tt(!t ...ci: %�'d la r'>�:-. (--:'(L..j Phi° F'7 %'"T''0fAl''T' I SP)?t,i - SO �1} �gc�rafin.� icn�ts�E: ,fziE+ ti SO SO SO i "prujfd irldudk's earryover femding, ME An ect Nmms 3ethadtw; 15me - 00Q] Ch anml Meet Crba%': Opc-ral-ing Ttltpact,, PTOj r NuTnber, i073 I i UrLL€ A��ZVJ}..riL,rxr .(rbc. iom :111:1 L#11tiICiFC:€ t,irrinw C Charnel jr, lhLf FV.iltrly Home Road Align,t+Vri ��ti iv,s3ty, s*k5`ell'tl4'.S'and adjilzent to thv. Grand Calial lr'4}£71. 83;d to 67t -h Avtmua, Durluzo�:tr:t:, pro71r».nt�;e1ar1hc b ttt e shiflod to r .eta Flor_rd Carv-,ml District '� hlc uks, i iii -tib. t 5 OVIIj FY 0506: F'' 117 d` SZ300100 SUMMI) so SO S6552,000 t'}n' ,ca Name: SLJaan. v r r+ e:,h ('a —i st (s rl-A MUM) Funding Source: C; f, 0 12 1 l gaIium Bonds Project Cogg: Tic; atin� arnpact: Piq col T_ ewraptimi Clot,: trUCE a Slo,-nl Certain Sit Bethary l l ,ft, -9(11 to 51 st iristtii«iFl� tatatnls.,e pig , z.a.�t 1 mains:, .k�-;,ts Irl so so` Si ... so `30N,rt�i so so .til g;l s Project Numbcr: M'rrzj 1 T?ws riplia n,. Pr© ed Nang_ 67 , ,, . l m rrn cira � irl 0 F t`h j ve aue. - Pcr-; riht to J 11 s.<,°�:rl��. �r.�m,iu at, �.�'.' {`�l�st7 ITAU) CDC. C',atasli-aclion eos i Flhc sklim #iunn tl be t;tr�ac� ¢:j e"C,�? dry 1.5{"j•I€ tii}[�1, t_crit�t, �i^y?�i1�4: Itr'n�t;; iit°lli cr..,tldrett€thTri{dicl•ifraat� I-tla., Funding Source: C.enei.sj Gl'1_*,.�;iv;•z t;a,ar,v project CosIs Comm L / U30V MOO F cd, r- FY�dr,W(I FY ,,�.1I 'O R e{i-��. st) 'S (t fr ���_. :G3.?t14--l: �3.tri.14 tt 18 7,7, 01 - Opctating Impactso so so S°t'€'.w€Ct iii$Pwen pa amwaIa yei. "alrrr€,��et9 u°Iclri4ls°� �;:�rr�'t�x�r P�rassi�3ti� ��G City of Glendale 2004-2013 Capital IMPI-Ovemcmt Project Detail Contro B Catogory.. Flood o (65) Projcct Numbor: 9 i I I Project Naxnc,- i. iri:rCozmict a storm dram in 59,h -�vcnue- fto.,-t, otj,cc to Dmint Brown- C4"mgT3JvJuTi to h -C cancurrent with, Etmut proi uct (1161.9-5 15 41 alld a Fed ma I Ad (CNI,,k Qj prqjoc t F u rt d E Ing Sow,= Gcjl�Lnal Bonds Project Costs -- SO Ops, ting Impact- Project Numb or: 9 I 27 114-�.i5- Y - tai "K5, F 06-0 FY L Y 21, 15 fle S999,904" SO sct Project Name- "'Local Drainzge rlrcbJ��,ms F�Jndiglgg Source; Gonp:1'al Oh4ig"'uim Nirld" Pro'ka Cods~ ('Urrvover: F Op rating 3m-pw,;c Project Number; 9302 Prqjtd, Narmc: "�PColleculr iuiris Funding Sor�rco,, Obli,;Itban Bonds Pr(jecl Costs:: FY 03,2M." F'Y 0 -Ln - 4:: SR 1(%029 ORVrating Impa; Corstnict swrni drain niqlrovCments to dr-ahl-,)8e or lluodim�, PTIDNems. ti' 'a(r FY 06,W` FV G17 3L� FY 09- S I cli,5'70 11170JOCI Ue�,Cdp(jon I , ; CC rnsmia storm dr2iyimpzOvim-;crus it, callmor -n,eLq for to rll it i.OW dnj m,'? cz and Ai od i ag probienvi, F Y09- .0—OS: S-" 17,26IJ so S0 $o SO 'PrOjM I'vinbers not Alssiguvd,cul "Project ProjectName: "AMES Fuwwg sums Genuml Mgmium Bonds C�"Wvl UPS& $161218 S46AOD Opualng jnjw,� 10 the Milli'ville-tits ofilte E)�pt.,tjf Ern,irc>r,miv,r,,z;iJ QuaiiL� (ADEQ] Porniji rc.qLluell,,<rt An PGA bctvveeeii LIX, Cily and FCD �-eqpjr,�s ft -f 711011KQHJ-11,r Und jj--T FY.04,0x: cy 00 0 7 FY ria, -t;7: FY OVOK I Z on i 1 SHO,216 Sl 0016 .x;11 SO SM 50 PTqjcct Number 4s.07 Construci tl StOrIM flfj l N-Cwway Rood trop) (�71,k tj� MM 5 kd to 6 01 A% 531-d.:' verlue,�; FWAg SOMM; AW C%Iywwn BOWS F10*Ct Closs FY 0-11-04, FY--�LL�, FKAT; SO St SO OPCM.ting Impact. Funding SC)UTCC-' Agut LnYLLcL so Opemtbg kwat. FY MOT 0 m T00229--13, S0 0 Si so so so SO Project Nunibxr 9 3 C) -S Prcjocl L-�O�,Cllpwn: 11roject Narne. Northc-rn 1-fraih 45th it, 63,rd Conrustj,swrni dr -nn �,,n N.ort�c�M, ,%venue trot -t the busin tii 6314:1 Avvo�,:i� to zpp rcfx i inalcly 45tl9:,4 v;;;--, tic FY Oyl FEYY QY4 so SD 541SAM it so S4 so SO OZ2004-2013 CaP. ital hilpi-oveinew.Plan GL, E GOVIERNNUENT FACILITIES Govcrumcnt Foci kes bonds vAH comim to Wrid the coWuNion of the, first Plias)c: cif a nevv Ficid C)p.er:Ltjo7I,3i s 7l l x.';VIIMI iTIOUdes constrUCtiOu of an eqUiPITIC111 J13alizi 'Y new,,vari2housr.�ten , gernem %cflit, , ,a,ll( improvoments to Currro-Ilt space: on site, and o ff-s tree( 1MPMV01-neI11S to Orangewood Averwe in FY 20OX04 SOUP FY 79050k An addle nal S31741 OOO will bc iveded in Wer years to compleve the nonstruction of'thi-- Fietd Opc,,ration.s Colliplex, In f"Unding F�Sj �),f kcd f -or the, purclj�jstz,� Orallexis '0 has bem vanmark li'll-) off KdWina AmN., ice Lroi _eniN a me-, F Y Oj-D4; FY EY' 0 6 - q7� EY -0 Z - 1A FY 09- 13 - "Field 69S Cit", OfEc,o BuiLklig, SO 0 50 Toml GovvmmCni €� zi[ity,),rojects- S9,494,08 52,038,000 $2,038,000 $U 50S49.,,741 *],rqd cur DU oft �JS�dgavd YC[ "Pr'GINX II)cTudo, carT-yover rkt.ndlo,2 194 *Vrojecl numburi, not assijzlicd va "PrOv" locludo's vmrryotr fisadifiLg 195 prijcct Name: "Fi4 E(1 Cjpuul,4ons Center Pl-(Jjcct include -5 e0f�-,;[Vuaiun o nev;,, niannEEep,)epj shop, nm Wn"Oli improveyrjent[ te[Oiucjlt Space on site;, nrtd cff,, L%,O, I Fundi.ng smrcc, �—,caejul Rcj'Ids 10 A -,-V Projeo Costst : tri c r, F N' 1, 6, - Q, 7 FY 07-08 S,1,437 6A,,A) S --,q38.000 S2,038,(100 S39,74 1 001) OPCTratin,g IfYipaCl; S [51AW IS 23, 7 52 8 o S24,5864,v, Projea Nu,mbcr S566 Alro.1cm Descripon: res pct N=-, CiN Offilck� vdsdr ' I ffilce bu Wiry 'on lg 0, structiot L of a new LcrliEy 10 Supplvmcnl current offlice for I Cilli`oficra.- ons- Fanding Source: (Denerat Obligatnon Bonds Proje>ettlst L)L05-0( -1, St'l *Vrojecl numburi, not assijzlicd va "PrOv" locludo's vmrryotr fisadifiLg 195 F47'".11 ab G L I NT L -4"'r' 2004-20,73 . .. ..... . caritul Imp to ve'ril ful t P1,111 GENERAL GOVERNMENT General Governatcjit DTF 'wHI ffind the icconfil'U'ralion of th:e bas,enient a-,rej a to ccojjjjj I o dtj t e t 11 e, Pirotilof the -Li-anResomees Deparallenta.a-d a new space stildy the City,,- ��Iuiljcjpal bffice-� M FY 2003-04 �2,8� MWO in FY 2001-04 and S 1,21)(1,Oi,)0 in FY '2004-0-5 lids Ipu e reha'SQ of land in Ordei-R',- construct a iiev,, 89,400 square, JFC-Ot CAV COUTtbLdIding, -ni,,7,%,,fjjjjjcjpAjCoUt-t require s ail ',iddifional courLyoomand other njj� 1141leOLI-s- fai�ilities to accomniodate Lhe.irEceds, 0 a over the ilext re w years until a ti' m MLIMCIJ1,11 COlIA Facility can be built. J, -his reqUfre the re[ocatioj of,j[-w prosecutor5s o ffic-- in FY 200' )-04, '111ree oF tIle citv's fuel ing fa kliOS dO 110L ll!LvCl Canopies to Prevelit SLOM, - j wate'r froln COJI'lillo, intontacL vvit -1 ,fi clic fLicling area; S, 10, 037 in FY 200.1-4,-4 ami S3 1,578, in ITY 2(jo4'-'- 05 has been slated f INS J�Llrl,)OISC. FY ? 104-13 C pial mpr-ov rnent -Progratr Capital Projects By Fund and Project Number Category, DIF - General Government #9, I fi<L» arrai;. FY 03a04°... FY 0-#f•.05, FY 05—{)6: FY �ii f�F:_: S x ��J t'��:_. ,. 1':F ��w�?::. r.,ya`fi T #i. _s: 1i$i3117e3�izs"J1"i i"? 'la(i` (1 ',' \ +1,<, 78 Si�.�. kik SO SO Human Rcsouro�s Romt"dcl and Spa 5 SO So So Lwid! im Cay Buiidi,7 2, 8 )CA,0(jo. S1 '21 'IfC' D 010 SO SO Sit ctt S (. TotM DIF - Guncral Govffnawnt Projuc s S-1,647,8150 $ k,��� s � � ........... so � $0 S 'Pro cO iiurnher.5nni t�sh,oud vet, 197 City of Glendale 2004-2013 Capitil lin provel.lient Project Detail v-, General Governm ent (97), Project Number. 9 Project Name: Fuel hiaml Catiopics,cv,%�T-threo ofthe Cnvs Fudirg FircslatioD 153, aL One Fwility i9 and Tfiunrjer�,' d. FwWimpg sourct.; I)CvOopmim�r 111-1puct Fecs A�,i�rtw xnd Pcoria-'J loplevenc Ss ummvvatcr firoan Cmi'ling into corlta—'i Mill thlt Fuelfrq: afca: 'rojea Cost's � FY I)A-sN nv —(1:-, 6 ti S 10 3, 0 -, 7 S 5 1,5 7R SO Operating Impact_ FY 06-0 FY I,r FY, 09-1 SO IS 0 so SO SO SO SO P,roj,cet Number: MIS20 Project Naxin; kkulna a kesourc-e: RemiNICI wid Space, F urdiitL- SouTca: [,-npzci rlcc� P roj tTa Oosts< 0 NIM FY U3-04- T 00, —7 -- SUI S 6 ,"l' 50111 SO Oporati-,Ig kndct; Proje,ci, Descriptiwi: This Pfo-lec! thy,-)rCOmffguratior,., if 1:,C Vascmurl, a7ca to afrarmnlo�htxz flu: grawfli Orthic. H Uri Re.wj u IC.Cq rX:P;i nimcn to and ., ne w, l y,Tr. ck; Said iclr I:bCity's 2" 0 —5 FY Ob - 07 1 1 SO SO so $0 Proica Nunihen 9-422 Pr9jwIN-ame- L nd for C:iiv Court Land purcliase [..: lice"lad ul orocr to cons',ruct,-a liew �"1,400 5(lWON fbOt E-1tv CaurE building, Funding Sowme: Dv,,C!r)T�mCnt Impact Project Cosm a �n�-r;c�r FY 0,3 J14 F", 04-05: FY rte irt: SI 'Zi" i,000 Operating hnpacv r a4c ct i i u i i i I it, r-, mi t ts-s iV a cd v v i *'Vv)Y!0 Includes oarrywrr rumling m FY OrOl?FY 074N ; FY 4)9-13: s(l SO VI ifv- of Glendale 2004-20,..E Capital . mprove ent 13rojett Detail Prc 3,-. I7 lstl c. ` .<Thtz_ Mui ',6:1 11 4. .. C'=ltrx.. C.. il(.r� ;tt'c :i� i.lt's�i�7i ii.�:lri)IXCr i�u<Q�"fS E'rct�t Name. t p Ira:; l tertTicc tzt75i"pIIavj,-f. IsfaziI tic.; tC)XC4)r ? d iC CtSc[i next I` w, 4 ,„(7:C.y, 6 r-iIfl u. teW M L: is -."pal Court Fiac--.,hl} cim h bulk: h k�jy, 5!751,' aIt 3f ti Fundist�; Sour= �7c+�tr�;st-i�,tT.13rt�e ��,e, a�tc<, 1 rojiect cwls 4_arrvo p r: '542,3 t3 06-07 " r.tl�E�k Kt so SO FV 07-0: ,fr Operating r pam 5 19,669 g'3"reeiject nuseehrt5 nw+t �,.at�itrt1 5'ct `* l`raaj � � t t�€� �tata+,•� e;r rr} iia,: r t u n stige FY 019-1. r A P; Pik tirl ls,v`C � i - 1(x r.""t zf r�r ret it Bre Plan Glcmd<1.1c citcl abar. h , Itsc-service t1 the e col! ; rhe 1 a 1d for h Mli-Llaa tt K 1 c.ssihl neighbor asp libraxy services is addressed in the. CIP, Over the mexi, tin years, L3evelopineilt lnlpaet Fc�s t'DIF3) will be used to purchase new library books Ic)r branch libraries, il.1, order to keel) pce ,�ritt� prc'ected po1lulati�ti �z°���� yl� ws r��i�ict�tia Cly ,° lr)l l�e,llt et51`. it ues, � roXiillatels' f`a 93 725, � � l.: . � _ lla1, be=,pari al3c��:t�.el i�et��`e�:r� FY �t��f�.�-04 and FY.2007-08 for tm,� purpose. ` JIA eneral s laii r at.,lc at s:Construction of a branch library �wheii t11e PO$tlld- LjOa1 in a plaimed r5' � Eli"s Ct �llc r 7,9 (lit T��.[i t':31i Thi.refo7rc, the t;ol'Iti Itatioll is earmarked for the ddesiti11., i o,iS.,ruQI7cn, and, purchwic [71'I3ouls IST a new bram,11 libr,,try to s rv-e th `.V Sl .rtj �lt1a��lr�aa t of [lie cit:''. ill 1-,4.`' 00 -04 t€ rOU1Ll1 F'�- 2005--06. DLF f`il-nding will be used to; onsu-uc't the West Aran li Libraary, ibrar_r°. bonds wzIl be used to fund the renovation and �xpa nsie3i of uther library buildings 1 011 F 7 2()119 through 2013. FmAs will als=o be yet aside filer a 11ew city )renter ib."W"VI 200 pipje t iia rrt FY 03 9� FY 04-05, TY 05-06: �"Y 06 07r. F'i' 07 08_:, Vgirt, caux Librm j � gj 'S'E� IQ t =:,"Fr oNtk Bra -. Library S517,03 2 l SO SO SO 'wal Liltran fonds Prc_jcas: $517,032 so so so so $9,547,9 [rrr,jtct FILIcnbr-?3 rlol nsx sane l ata: *� BjYt�li� y�E itrctrx�!�� sxzr�-erx ei+: tii it cEi 2,01 CI(N,, of Glendtile 2004-200 Capitall nip rovement Project Detail �Categqry: Library Bbnds (64) Prujcv DL:�wrzple'ofl Pn�ject Nw= 'AQw Mm Taps Mmy DOY cOn.-Iructmn and Ve Ima TcaguB ra, Lh i,jb s,,r,v�11- � zl=t;r5i.f it port�on uNfiv. city Fuindiing Saone- tneral O,hl gate ,,1,;.crids Poem can: ELAM WAR EFYOVO L �0 50 ��; FY QW T f KOTS MOM[ 3 so so SO S1547>sa Proj4,O'Nvmbu; 4j55! Project Name; **Fotrt,Iulfs T�rwwh Lib ary Funding , Sourec: project Costs- Wrtit al FY Old?: ol?, S5 I w2 so so Opwong Impaw ,T'rftjccl Jlulnfivr,s flik, ftSyFJ;nvd yc[, 2W Pro)m Descz ipik)rj. PlArcbLi-Sc Computer Syrter'n Cquipmcnr anal .other lib.rury mn�ermls. FY NOT FY 2004-13 Capital, Improvement Prout-ain Capital Projects By Fund and 'InjctNtartzbe ate zy: D - Library Bos (,4) PLoica Nam : FY { I ) O4tt05: FY 05-06: Eya ri_f 7 i I '€%�'T€�i. �wi if ,+;5 i.E () �*,'tt;y. 4�%Lt7 Sr ll`=3�i l; t �aC.i% ., ToW bL - I_.tbraryBooks Prrsjem: ,5250,049 $?'x ,�1 % 5?�a,���t 5304,398 S337.,869 $1,974,061 'Project fiwIwJc! t€rrrs %f:r4u;kd2 , 203 2004-20:3 CaPital InIffovement Project Detail ,PToject 8.361 Project 1tisme; �� _al�r�:°F, €�w�t.(.'��,aui�lst�a C�-tt�.�,lh Fvnd.s ro cry-Ii"'l1re hL� P11w ud in approach ��t`,l crt� irly s} k� 11U nl z-ToCIiarar�, hKxA,s to k--ep up s e:tl: the g rr���t'r Ott e L" Iy_ Funding Source- �Duvelcprncnr Imp -w.. Fcr: 1 Y 01-1,04, , Operating arm#3w: SO F)'05-06:1 4 life, FY # -r'i Q78,396 S 3 0 9 q 1,974y061 204 PEORO,:Ngly) l EY 01-1,04; L)LLLL4 FY 0 FY 03-06, FY 06-07- Ff'07- n, �l py 09- Iv c� v 6,61oi! -Sl) 0 6, f, 1) 7 S7,4,190,893 SO SO Total DIF - Librarms PrDj eas $906,607 57,590,893 so so so Project. numliers not as, I grw.,,j Lr carn ovor rikuding 205 PTOjCCr Name: VVc,,t Hrr.meh tlibrary PrRjem Costs: Operating mpa= Pr icd nuireifierr not asMigi l yet '""i'rn vet In lodes, Carrl euvcr fundln DDSs an, Coil S .l ion rri.:.aur�,, � q,iR Eihrarr� rr,;�a fm a branc_Y w ,,crvj, [he ., pumcgl ofIr3ir, it, r' 1'Y C 010, F WN 4b 2004,2013 Capital 11711?rOvelite"I't I-11au ` GLEN -_—D]�_^ , OPEN __--_~-~~^~~ ^~~A°^~= FY iod $497,179 170r' ` vride trail systeni Chat '�vfll link parks and existin'C, IrIAS, as o'retj Li's linear park feature litiking I the FA'2004-13 Capital It"PrOvement.Prograrn Capital f3rojects By Fund and .Pr j ct Number r �r tggb y: enSpace'-Proje�l Name: i°h,•us.� '1i r'17 9I«'iT�i 'c,•` "Grand {dunC ,Ci IT' �%� rf=�li �� � 5°'v' CttYV,pis. OIP n SPa u 4 rail; SYSIte Syr`IftY[j6 . r:,I 9r '`�. {._`'ii il; 4' ;a 1, 1. 3O . .`o ,._ SO d' $. "{ ,so f 97 -08,, -FY ,7t 6' seI SO 13 . .a, s 1 IIJ95, 188 y _ 1,1,6111 ,434 f . S74xVT 2j Iry 5 52,144..443 so{ ii „S.F� SO so {�� Ts �.k7 C.tLI OP n Spacce'tyir iiS Pr6jCuis'. SI,869jS42 so _... SO so -- 50 S54,165,590 'Priljm'nurnho o, IIo1 III Sip IIt- xf ver "F°e(ljw<q_lilc1u[hscat- iiver'k,#ittjinr, 208, Project Name: lk.er 1,. Is (rlrcv i ously X4942") FU41dift8 SosarcC.: , enez'il1 6 3 1i"~<ltiu 1 i K1 :iy Project cogs t c;rr:=' VCr': Operatin gg FrolYcct Ntrr±arr fi521 ,za�a��C.t rJ4tl�tlssl�: Eqf esir;arl: ,=rr1d nlulrl,pull,,p?i .fof 7 FrJIt" v.vE;'li:�i7 .`el%v"n `*?o h..r-,, an(l Bcthane Hoir1c F acid and Bell lzord [o Pinnacle ' >: lea 4tr cz to T1a car;;r,cl C'�.a1 Linc -sr Tz-ail Sys€e-rn, Is, I{t til„f.___. '3(���,15k SO SO so SO SO a,w=k i 't30 r raj,eck M' une,—T-nundcrbi d €l z o hrpr1:, Ci:rc°11ts Funding Saurcc: ( encl �l Obij as i,;,>>r:x k341u�� Frojiccr, costs„ rt ot'�1 F"1° 0,_:[� SO Operating Impact: PTojrctNtumlhVr; ,4'52. Ilrole lIwuscriprion. Phage f l llnundarbiid Pasco it 1p�'�l��n rGr. fol- zddidorwl sor ccr ilchd xIld, a idu--un;al turf, FY M-Oc (t-O[=fir 11,611,43 5 SO 5s S€`! St) $6, be Vel”'y' rilol t FurdEng:'sour,�4• G neral OWi1 :', ie;n Bonds Pr€ject Costs: OperWing Impact. Pro tot 1..,1;.°scripticin ".r.113C,1on o f 111F �]li'J.�, wail cqu es5riat1 rzal15 4,ystcL.TL } r1::� C: iVic ludcs, 3-1 '' rtli4" s o trail 5;, Lan', �ai_�t:tlTftlT3. ?t _1)5 F) 01-06! r)- F V 1),- 09 � 3 IA C? I Sir SC'? Projact Lir.11le4i": pr[ccf,-Name_ `Cnawl .-.iwal l_ati �t31 Li+_ al' D C -v clr att.un rumfiizi;gSource: o- rflc al OblIZO0011 L%o+? FILij'Cct CDsti, w.r F L+4--, 1,049,Y13 S I t 19,7,83' r}.... .�rC�gt'rCt �JCS�.T'lj}t7iQTi� Ci.0 the C.°; nd C",nitl t,. ea,- Park ->>from 7,41E :`t.'t s_m,l;' acid Carnolb za,, to Ne -,v River, er, F)"li4, tlo; Ms`s Sii 13 =}'i+ tib; 1`*>f)9- so l -so �.SU Operating Tritpac4, sp� S 2 10 7-, 2,5 S214,047 S21 F, iah S??r1+:�3:� sE,3dr{,�_f� pr;� C,Ct unibert 961)) Project Name,- fqF�011 -Svsrev Funding Source- Cimexrltt €) Ili,=,ltion Bonds Prijud Costsi Pr jcc; D ctilsric.r, lt:r3 trt ,i -arks n -x Ong t rails its to ltt+iii [lg e.n[ir.„ s 4i3 alt t +,elr nctat Widc pcn gl and r aal,i r=1i`,e't r plz'n t1iol 4i-ili inclut r£Y=;C.rJ �:rclt, LY 04 -05 r1 i.!`> Ci°ts,.r ii. !i 51} fit;i cis SCJ S1{J' 1?r.1117 er-a i"ig C's 1pacl So SO tib ?rGt Project Number: 9609 PrvjectName: "Dr,wnitmvn ,ItLcith•4lt Funeging source. , trlural Obligation :Bnr„7.. Project t o: ts: space apdf :7il Cllr ts;rdS tP2 suppoll "'11111CM5 in, Ov” Ccuter Pl;tt, FY 05,061: FYdetiir: 57„ , I J_ Opera.aag ittjla„el< xo ci7 'SO SO ` 1,?0fl, VI, i) '1'reteet rtu�t€tier; not ossa;n >1 atr 21' 0 atN4MO; "N'lissoruriA"inme operl5[%. c Fvr7iding Source: C-4', 11m : ObI rgplkn fimnnsto FY 1,004: FY y4 -alt:•: CIDMadng Wpao so SO Acquisitio!i oF land far Mire pwk, ef� "Cl t zser7t,. ail t3Fra: IImprowtile ri t's,. F), `i t 54 on F� Illi 7 #`: d, j Park Projects are traditionally lainded by 2 t:a atlLit abr, ofp,,trl, C,,C). Bends and Developtlten ImlLtct Fees CI.Fj. l't1t'l 1Ltttdcs7uisit€ott, rCl.'Y ttiot:; and catlla netllzzts tc;isCitlY,Facilitl eS 'a lli ecPI11111,3 try lit al i37.ciJgr CIE, 1)rjoriLy dLjI7li1 ? tlae 1tE ?ii t�ts a'i:�Lr�. I'1ojccis slated for FY 2003 04 inelais: e O,corn111t1ni€y park tb tur ng B�j1.'� cl�.i�� tt°���S, L," CiC. s tlr.,ty cilay anz,J skate court the nentwjtiorj ui' Rose Lanc Pool tcp an aquatic cutter, impr vefl- LejjtS to Murplly Park to Me= CRY image and iB"" special t''a ONS cmpacit ; and e111iaata ernents to �F' uzich--bird Pari. Pt`c�JCet5 SC,hC lLalC;:i dt E t' 20044)5, in,, tLdc. tl e lre al` C3 CC COT]l,nlUUiiypool 11r trate crinstni tion of rill Lqua ic, ecater to accornl, lcxlatc iicw' area growth in til°4; Nvest. Beaiiining in FY 2003-04, DIF will Mance din clef L:lcpnjetjt of a l�:t �jcre ioint city/school p trl sits. -aid' An�LIUL:; t Unifie c[Lsol Di! ltdc�; as �,®el€ as .ii�anca_ ci liancen,ierlts and rcno atiora-s to nei<gltbo=ht,,� d'a nd L oii i1rnwjity parks, dQfinWd as ltall-wso D F Parks- CiLywide (CWJ: FLaa7al , 1°t. cli �ikale't r tt cilW, vid . i i, 1 arks — Za-tFunds are rlestric tcd to ar;,:,as Nvest of "� � `��:�Llaie, scatatli of � reettw a€,•Y Ra'ad. DIF Parrs .__Cnte : FUnds are restricted !0 area.s east of 73`1' ..v£tinu and soutli o C;tnarway Ito ad, T3llt PaAs -- One 3: Fund's ars usleict d 10 area nortli ofGreemyvay Road - The Ibllowii,i ,detail �,ljepts prravide alar c fic icii"b-tllatloil about ILEI of the recreati a:�al projects lt��`1Latle��I t1t tll��t'tP� FY2004-13 Capital Improvement Program Capital Projects By Fund amc I'roject 'Number Category: P4, vmd Fund 3 i��c qJ o Nam.-. p 7 3 (. SAO P ((--�� ;S'92 i "(3 d r�c 1.,. 4ii]�§€[�unic ''::f.i�.i'.r I.;.;f.p +. 2§ ,+ i m Sk Wa nge 5 pod �rGA c �..�3;;�( »'so 4i„_;.tR3A Zfs? 'MIN 4.mwr,KC=iAC`33ean 63r^�[:. S, ,��tilir bo a€ (� C 'aC n :tS: i.� 4m '.:(?€1'}=�iT.€ Rwa. Mane Pool ,is=wt a .Lx FY DI GO f J ��6 `'�P,J,r,6D3 S1 l.ieq`k[.l2 2A9S!Sl 4 2i � '3 .?;� S_ 6 5,'I S55�.�^n.!,'S .` o S1.N1`t.;1M I ,�7��,a?;.FI�P ,- -;2,650,277 F sfi l -C �: ,10 so so so so so s°} � � 7_ S9}-�m,ci3`� so 1�0 so su so «Y01717 s,�}r.«�y€� JVmss . so sof so O 7 kJ in MUM `,Iurphy Park Junr) rc pt Tu€tr: S670,1 S7 s''s t�n'aJ r:Ill t=: [{arxfi Developme T_4? X97�'+)��:I'h Et7�Eait.,t„;r}4'r,i� '%mµ AqttWti€;sr� 535t: 550 E066145 6fk145 'x:E. so Sm { «mm Sri 50 50 ri?}. S J � Sid <t�j SWUM v Facility 025 HOW[ Pmt ..Jkir+.t`ave miL'tif', �'>523 il'NL'.'ii 4-zm cL'; C.i �i,.iri„sF41}1 S 0SaC12 so S0SGI' 512;15 so $€; so SO Sty so ;°htnderbud Puk Jmpi*vGm €ts 200,rlC}Ci S161SOS so so S2,002,641 ._t t..(;f,Cormm ni.yPc+ty Rtmori;wn - � c.:17dirml POW J' �.L'.oiormim) S544 Apolio Pool ResWrmjun =,fix"+";"''61 PQui so 513%880 so 3:3100 SHUN so so so so so $0 so SCJ so so o 5v 'gC:i.. so so a159PS6 S 1 17S s. WWI) S152j94 f'Ltatnd” Pii.i ES:'1 TtPriF°Y''S'men MH so iii T �o 5t! 5w,J�::�_�L6as 23 ,SO SO so la,}rk G`., v.c€pmem ,;i} It T rtn t' 1rE s, zJ}),W3"ai} ra' SO so so so SCI SU5 *Mwn_r€.,AUiTim, Slat,'-'' f, [i tf 3 59,_J119,6 € _ x.t;,:s wr J-E0ts 5341171 so Str so E SO J sCAmu Pool SO $1,.3;,,90' Si. ?S.G7�} so Sty j29 1 J a t t; r T iJT RA:rrC2,jo,, =a nt i t'ct S{i iJ s tae): so S71,:*��;:zi+:) ;`,a.+`34 t-'..r;rrxDph At.)LI x n_,Sl.{7.t-es"': -E,€"` ski t.� Sft-- y+ E SI,2}€.i:_>t;J jj,,�" 89"oj ,c .�ia`;>'�!tmg, R Irk- 8'v ls`,:f} S39%119 so SSI' ! so Srr ss.;. ,:?%ul Uris":ii. V€S}[s7A c.r a C+.: Re o 54€ so so .°`SLI S BbY,i}oo r "Wc� .urn «krcby i' ;ei T i Park S1,570,976 k? (}, ;,. 1 co Sr} Sr). 50 S949 Park, e.Jax3.E€.onanu!Ht€€.Jdrag-Nardi o so SO Sri Sri „)tfl 290 Wks N1 cell emoiSme ;3iJAway '+'r o, o Sal} so o iso `* J.Ffj04C_im.. S+Y.^.',.? SYUuh 111mC,:L.[ITCJ1s so.'.. s+;,+. so ;U ;!,o:.. 5J2;{}"�E', 213 FY 20:04-13 CaPitat Improvement Proalrarti Capital k'rojeets By Fund and Project umbra Category: Park Borrel Fund'(1 ) Prate a` tee= ;lt r1�El1�M, i t}<� Park DoxC:IllctpC"lr.`fit C �a� 1 OLs�4`3t,1�' ^4s` 4'',.aaLl�i�t,` 1.�i:I1tL re"eSi Total Park Bond Fund jects-22 FY 03-04 �i4� F'r 04-0s: O so IY 05-06 FY 06-07 Sit so Sri so SI IS21'?.;,o S91,19-11,50 S(y 29ry 0 839,64 ± � z 1t2,��2i; t ,S1,.323,6r9 5974,6635 50 �xiat't5jet'fi �t�r�utic+� c�.rr-tea�rtFr�cttcK9drq, 214 Project Numl= P r qi e c t -N, m=: "'Nrk F unding S out,,= Genceaf 0011_._&Qfl BOPAS MASK A f4y�� A MOD S767aV `57 `,1X5 pass "'a PWP "CHOR SN MYN renmaw gvv A& Rcriovuliorts itic.,'Lidc uirf, irri,_uiliurl, PIDyi;m:)un& ,. sPolt and bjMlclkl improveirm-as. A 0001 FYOTAR SY and S974135 SO S L 7.3,2 61 Opeming kTw_- so so so so so Project Numbtri-. 90211 lliroiectNamc; *quwW Cwmmmq Cow; Expansion Funding $wrm GCIICiaf Bondi l=rqjecl co�w: i'r tct De A expand ilr2 .11cy to iriclude LzgvT Targerillulti-pw - p c sc, F04217, AIDA ergyioli,�Ifir, pesfroc�RT; andimreasv 7_zrkm,-g., F yi1 1 i l.a u.l FY VON Eyffi-67- A OTIL FY Q9J I S261603 so so so S 0 Operating hr�pact. So SO 50 so so SO Project Nunfa: S02S Prpje:GtNa,me- �, [ st, k Opwt,�,e. .vood S uqcvc corrlpt_�x Funding Source: Gmual C'V.b&iga-,ior4 BDrul; project Outs. CIL�mo% L�v Dc v-,, n D f a, 41 1xi -a r ri� �i o r El C I i C D imq 1 conimur it:'Bark. "Y FY FY 1-17 09-13 SO SO SO Spar 4 167 QPLmlf,blg [rt pact SO SO SID m"Am ammopw YvE Mcludes Carl-Tover fillifflug, 215 ity, of* Glendale 2004-2013 Capital 1111PI-Ovealent Project.Detail C t�'of fir: Par Bonn Fund ( ) Lei 1. Proj"t Name-_ Rose LaiC R=, .a'ttr ..bi1di:ngInto;i MU ll:- VU,rtdi,tik, SIJUMc:, G, rwral Ob jaz6ot, 13. wis Project Costs; K Errvi 'c:r; r't 0 04 F 04-05: :,,j1 Sl�... SO OperIwtt,B Impact:: so SO S 11,992,650 so $4,93000CI Pr«'rjccL Nirr. bcr.. a'i)II 15 Funding Source: Cjencl a) {_,l. ai .;ltti5r Bonds PrCj,= Costs: Operating 1:11pact, Pro-jJect DL!sc 1pilu.n; A rccreait n ecra r bctv.`ti.en 3_,�lE.{;I >�� c)2,r. Dj :30llats7•.: ?:'?=t ,!.'iil u3.iE jL7ST1I rn-,l tl'lCE. k?t!! s,u l.7itt]C 4iEa;;r+,'r'Pli•:'z 1`uil trlt-s t r locker E'oon-_, mech:laic and U:ajces,. Adj 7eer-:t parkarg lots an., land5ca,pir.L are aiso a pan of tk,l 1 t sra t t- Trw * l: Area+rdi r�a r €Iol l �tl�} an ' 4,J1t:- Gun E�cnte \,on , (Fqa�) were into this Fy IJP -0,6: o 8I y 09- SO SO S203,701b '75.52,0 7, 7 '_.:ii98,k+5:7 Ssl.T;'tr,s;l3 Prrrjtct Description., PrnjactNanx- riEllt c�°c, kz..:1r� sEtiat C-urSIrUCti rt t;ra r;4W Acult Ccntrr .aciij y. FL,vdi,ng Sourrc; crc of it:I 1 s.ir> a Bond,,, Project t.osls Operating impact; `Proj[!Lt UL1,JUbCI5 no['3ts`s is I'mi eii ri'4`x,kvR ,r fu P!!.1l I@'+ FY n.,al 1= Ii5- Efi° FY 06,I 'r: i= ;' _ ,c, 6tl t _ 2161 praiect Nary Ord "- NorlIIi.gn Nal"li FlITIAing Source: ra rcrs'sl 1_.tl iq,,:g cryr, ZsE`rtt. Proiect Cosis- Gperating impact.. Project tiurflbm. 65 1 3^r.r�l�k:: Tvenwri� Ccnter fc C"�➢.f`IBt`o' i4i.l jft'ff Lliwt r icvc ff sal i t 61�v and .s".kwe'.coun, 'T IIJS j,tds}v t Inc"iudcs S,31 7,8 6 in edera €'ttr" d's frorn Lcis 1l,cn a++sl a l `Sidle it .ec r +uka , 4l SO 1,990rta, s,5,1;J 5 ,9„ 419, 0 Projv;l N arnc. ,j{i7 � (..ii;f14 PLM]; Funding Source cl,cur l foh;ig :lota 1' 111d' llrwct Cos,:s �t+ �ap�ra"tang irnpt;ct;: I'OTL' t D,.ss;ription! 1t y of ,ador_ rlt Rose Lane PL101 tff ;3r-1 apuatir fa..sisty con i tirig En three i,,,kg-,,rrud zrcus: Up wi pool grid i ig t lafl s crinlpO i'vv' FY 06 #,P't 3;' so S305,465 *T'7 O&4' Project Na:rnr ., "Murphy llaik ilnp ver iellu" l€at! rOc n r's t{+ I h C p ti to en+t:ane c} Cl V Iina e and m rase spcdat evl2l's a al„;tat_a FUT)ldillgSSOUTrC' Gcrr+ml Clr5h :�ahor lion s. PTo ect COS S: t_ a” z v r"r; S 29'x:,. ll Opera iTtg (Rlpak't: ELI -3- t.4 C W5 -06: O(S-17;. FY ('1;_0 t � ,F'"ted -I�, S3 70.300 S529'0*0 $4; 1) ria SO so IS Of *l'rfaj"E iattralfiwi rva asslq art �vl "�1'sojc�c iactracics c;errk�sro'er%sscEit= 217 Proi.cc`tNumber- 151 0 PraiJectNat J l ,"m ilstec, 1xare] i Dc' , cl{apmnLt Fun -ding mrct; tEenemt C-) tll_at ,oll Bons'; Projcet Costs: Pa l, 41r;-opmerll rwludmu I is h,crs4 wakway'S; kncitcc.:ltt-taboo, ar1d par Jg, T5 N-05: F is rr: F riT.E_')7 7 "s al P`� it tl SO i[.3 ISc 5f;o,J Operating Impact: SO Sri e ProCct NutrtIrcr ani t�5a4k.PG I'rorctN3=:�� iCi~li:14 'zL��. 1Itu`Tla�Court':, s ic6F am`. a1d E q „„�� ;-v cm sting �d �.tMj- Slte,5 are scic--a d b (+�-r[tAts Tw needs .isiC'S51i14icI;3• P'ziT'f% : fi't'linti,,man:,t �',Cytil:.E3£J1Ci`:f .�1 x.11 J.5c. T t'Ci:31ding source_ GCn ral Obli,ticl'km Bonds C, f7]rtlwms, trip mas s Lwrs 5a,,s:ut'd t z�1. a017 M011t:.l.iirggv partaand ,guu.nd—s PTpjL:c'-t Casts: JJ 4 i.r r, FY t6I �t tc_ 9 4 { y cls F '_ 1 4 tis 0Ix- FY 09-1 �ti rSt �i�a Opanaling impact: _,l Viiia �•� ��.:. Sj'-13i( Project um'bcr: ss"1l s Project Name; and _' yui :itis .rc 1Fun ;ling Source; Gc°l azi Olblwe .-,ctsr Boll ,5 PFOject C;om- :�1`t3 Dzscrll"nor: Sit:, li`8.slti l)T,.Of PlNei'S x e nccs ,'d lbr parks 11,.. ar',:tsts locations ot°i'f s. cfiv, inclus_in ; t;ird Cor Lir' r:ri C'ar-31Lill -n- arI4, nes g.l bor ood Paik.3 and s„>•xiall._a C arrvovev 1"'t I"c_a..r, Kt aat,.i5°e4 tE lei; t'Y "l ,•I? Ft. tl t .• 3— fi?Ad_13: S1"15 6 6,G" 5i 5 51:.sJik(a gat SO 60 cJ OpeTating liripact. '.lt tits Vii; Sl: Truiecl PUIII186-C4 110 ; ,091Wd VL €'rujcctinctccd"aarr5rwi ,r•[ftandln 218 rroiect ^atxcttba: $5 Project Mame.- f:a ,I.:;, Rcraji,,to % Tunding'Sourcr 6 "t7..£ Mption I mas IzrOl�a;t fi�t�: t a< ,-r c5j) 530&0 12 ° Pr,�i 1-cl Iic cfiption: Restoration cafGxiS,9t, ,r„ ,r-tCn:.zrls, F I�s,,o-�r 3r, Ad IaIicti `y 0051 9,: F It ;qty: FY f `'0GAO - 'FY � � S ,1 ;,tt_ SSI s€t _, S ,_ti 99 Operating Impact: so so SO Prcatcer umber: 952-5 G. ca°�rr'��.r f�� citt,z; liar tris i�rcti..r~I ��iIC "h. ���I Cxa rorn,rlc,a; pack ilnp,°+"venwnts at Bciva 11 PaTi-, Funding Sour= : i t"rElr;? U 1€ i 3a?t RoTi fs Project Costs, ---------------------- so so so so so so Szomoc) Opelatir"g Impact so so so so SU SO Projrcr. Nurtzhu;r. 8529 Furjc3iog Sa ��: � cAi ral i ��3€ uii,, t f3t)u is project Cast$- Pr(�Jcc[ 'Sl'I'r t9G n RM, alc and exlxind exis,.trg cemor'.. T OU'- _r. F'� 4 y;€ Ey t i 51 l o[` t_ E i. C €' i"I t)7 •r ta?-4th: C r l- ;: Operating Impact: SO SO ISO Wiii MUtift *Prasl s.t "Wilibca-s ariil M�slgrnd }'cit *"1`ra j r irz.fua9+.t "tTYOW(Oxide r 219 City of Glendale 20104-2013 Capital Improvement Project Detail Y and -Fund"(36) Projec I Numl)cr.- 35 3 0 P roj tvt NlrarnelhumierbiTd Park 1MrL PVT lh,1114J Vrb j, -d Pa A )"lascr Pfau, Funding sour e. Gel-wral Obllulariorl Roi-As Projezt Co,;m� FY 05-06: FY L'16-1 7: F S4 51Q,50, sFY ! j9-,[ o 3 'SO $2,002.641 Opcmtin3 fnlpaat� 1 C- .14 s r Sl Omco S10,000 S50,04)0 Project Nurnbrd,r; 531 prejecl Nam: Comarnunity Pkviov[ R,,.5to,-aj, Repla--tLn Mg urt�,.c pc�oi &7 dick resE0FXi.(v"I Funding &oune; Gerwral Oblisation Borx's PrtajQr;t Co -its- ( F 24T ry Ey —1)5-06: 'LL -0607 SO sk, 1 SO Oper4ting imp -act: S SO SO R) Project NUnlbcr: s 53 2 Project vlannc,- ('2r4i"wi Pao] Rc��qo-aripn Funding Braun ,, Gcacra' fhflq,,�aiari ElonJ4 eject Costs - . . .. ........ (if Jhe p3o! Cam -0 -vu" FY 01,04, -Al", C"4zLI5FY05-06FY 06-07� FY (17-0,S- �y 09-1 —'l - Sri s 139, SO SO NO sf[ els, 8 6 ummkm rint Ln�lzneil yor —Project 6-1611(ks v:Irryawer rundi'al, 220 Project N.umbqr- NS544 RrOji2cl Dei�zriptioii: PrOjtOt Nanm' ApaVla Pool %Wrahar� OEPWI MR% haw, Eund ing 'source: OWI'�Tkd Obhgmiton Bonds Project Costs; A Sr SO so Sri so Proj"t Number: 854i PrQjccz P romt Namm 1*05CH Pool kemwwn Rep Inubg of Me pxt"' Funding Source: General ONig-lZirm Bonds Project Costs; WmaAw KKATA FY 044 Ey on"! FY 0101 EY 0142" $15,000 SO so SO so $152994 Oprratng �0 SO so so SO PL aject. Nun-aier: si5O N-4 SJajaro F,,anch , i mt: .+ Fundilqg Sourcv! Gelerld Dim& 11roJect coslq- CompleTiCnle, �z iq' nj on or 'X�', i-,unad;u. drinkiiig 14�jmi �'ocaches, bicycle fivwing and CimnWal FY OWT FY OAV5� FY QSWT FUM YY Ovok F`= Q11,1 -3 - swooi so so SO so SO s"10"SOO OpmAg Irvact: so so so SD SO `Project number's n4A aszigned yet *Vmjd wow" Unw"m NWA, 21 City of Gfendale 2004-2013 Capital Improvement Project Detail Cat gry: Park,.Bo n1d Fund Project Number- 91 -2 3 Prpj ca Nanic: lm'114i�,,r Park Mascr-Illan ,,c too to provi& qpcli,i� die c,°7-vr. Funding Source: (:vmlcml Oblivation Bova',.; Project costs: Operating Impact; EY �FY 06-D-7- FY 07,M FY,L?:j3: Ci,ls 1 9 2�, Sri S4,9 li 1 4 1 M PToject Number-. L�92114 Project Nwm-, Outdoor M'Wti-sporl CLgTlplt� Cvjtdoo r crvml,�Oex inc,'M, i idv,,, ;i strux ture fo- le3l 11 E,S, )ardimz. B ANIX rid] ag. r- Iffic ho&vv and soccel F-Und-iny -source: {.;Lltcfa! Bonds Project Costs: Carn,'oven FY 03 -1)' - FY 0,!-05; PI 05-'0(c 7- s(l SO F Y 0 6, 07 FY FY 3� SO 5 f) Ilroj uct'N'umbm 8 ") 2 Dcvclop a joint L15C park t o FiTqjC�t Nan]C'•I I 5 rev f,-rle In'W m-dius as U, -T GEESD 3 4.5ter lylait Fut.d,hig Sourcc: Gencral Obliption Bond,; PTOj= COM.� 511 Operatlng Imp'"t 3.3..'. f.13.-.0 I FV,05- 6: ?6-()-� VY 07-M: 17Y 09-13 ,5(I SO SO 5111) s 5,1-44 Ilro'l em I o el I I d e s ca r ryf, ve r irl"! 222 50 $0 Project Number, ;;zap "I Rmjcct Nan -.c: "Park - 6-!Td,'Mx��Jund F-anding Sour= Gerfe-'at O'blic"alion Bonds projert Costs: of 5 acre pa L, A, 10 a d UP= W S6001 300 nth sAvW WE, Gmygy; KYANT, FY O41; - FY WOO FY val Lyn 1. $149143 so so so so so SO apera&g IT WAC�-, so 515DOO S k shoo SISMO Elmo Prqjca Number: IS 9 3 5 Project Name!, "Darnyaroll, Additions F!,ulding Sour= 6eu'�,dfobli,�zakjl Bonds Project Costs: COMPledon Of�; RErn, inplorne-n.CbJldiw,, t. m.,clou'vehicke ;�;hcd and addironal mmmmm m & HiswRal Arca of'Sallwiro R.mizh flurL r1r, OLI-047 F' i' FY W&W F]' O&VO FY 0701 Afllwi-il Stas 427 so so W SO Sit S996,191 QxrOug Impacv Soo Projl4a Numbra: 89- projectNamr,z. '*Seaccer 1ns'4l;lbtm of h&s., existing ,occei FuMiTig saum�, (iwnl�'T',,'d Obligul-kill Bond's 'projezl co'as: yvanwal fy. QW1 FY 0155; Fri 0) 00 f j, FV 06-VIT FY 07-0.q: SWAT SO so so so so OPCTBtiRg IMPOCL so 520,350 521350 S20350 *Mimi a m m M em nul an lard tint 'Vmju Ww" mrq"" fu, wig 223 P rQer-i ?'l ttmIaw: 890 PTZieCt Naraie: t .°5; Area Pool willing Smirec; cncrt ') 5I[ atiarri Bonds Project Costs:� ��'�it_,tr�a.ti�;rs c,[ rtn ;::lu,�:.c �rrst�r' tss �;�;.+z�rinxc��a[d: t.�4+�• flr- a t?Tdlwth in Clic the C1T4'.... _. t t,r°3+wy; tl si ms M`' si,;firs FY CI (156: Y'1s6fl71 FY 07 1 FR'±1')-1 SCIJ St;! Ortr-zlast8 1rE pa P1-0ii 0 tN, qM acr; !943 Fulml NO= E'ut:ky I:"3emiiar, Cenwr - Wr_ t Furldi'ltg Scarce, Ge.areat Obli4,,4ii(n fiends PrQW, Cpm Pr-gjcct Description. `2,9t;1 t .,�r:>rr�:Cir_„ut% �([.�, .�:���caxirn;3�1={C;S.t7�296 ,.qtr•; Rei T {c7 !ji`%75'l �C S 4'13x0: 1 1r7, m.u1n-patr, osc rooms, - ai:b ithCs.,c niers -izdiScmes5 centers.. so so so so so C: 4i C.fqzori C peratif Impact. qtrso SO 54,930AO(l Project trumbur: 8944 PryUt I €tm= Wo Mph Ac1"mw T .attrr” Funding; ow-ce. 3v"Ic.rdil OblizaticinBonds Project Costs: ln�;ta! E.�sst�•� I�atr<i; ���'.gl�sli �S�W., �t �a„ss..r� C�::�:s�Ex, I'A'ct1 and Rose Une Fara, Crr k` ? . , ,--fes,. FYI N A A now fy own: t: y +.i7 -FIS, ky 9-1-'�- so so so so so so Sup Im Operating tr f IS 50 So 575,000 WOON 1slPiladaem no wwcl d f` 224 atQgaT,y; Park Bond Fund � Projrct?* umber. ;:946 Project s'd£ai , "Skating fl ark l,.,' Fruh Funding azzrec tic!"neral [".}l ,I...zion I ovdl'w proj=t coos FT,,�j:;tD scrprznn.: f,custrus"doj,,, of ifs-fsc, is(SLI,(;:_ cu>t8n aud;.s��2:C!sli.r��4''. Q =w ITY 0104: r * t2MA 1;Y a,`N46: WATZ F,> r UK MCI IV so Su so so so �peratir� J.r�laa��: so In so so spa': 4{},.. Project .arm u: 8947 1'MotNRw AbLIZ,=a it as dt.'°,`:{Im:br Ctnk,,. ,& R ec OfI6 e Fundingr So=e, (3 1l.zal to 61it-;r:ton B cnds Pr6wa Can: Prr'e €) rii,tirsn cCoriSEnic;I.oni.'L`.'iss"IrciikS:C'111c.C.(l.'�i317tr�7X t�:;tarCli F,a:mh Fu n G,lcndal e ?Ir , fr,.'4l Suui t,b and park r art �_e r ?quiff E 4 x=MOI FY OMA 7 v rAt!' FY 05_a_O AAM i},FY 0741 E i:!2,{.1t)() Operating Impact:; Prqjwt Nam= tern A= R,._r.ren.E 3'.. rtr!din S"�rce: Ern ,,li Obhl ,:Jlkm E:ti IM5 I r&I Costs; I)i'ta IOc O!ta Dl rOfU ~`U acre, region, s liar'., .trl,'rr?:zrr ip,,tl bui1'.d`!nCgark feafu :. Ir:ciF� t� �sir�7 l a .. larc gT p plFrzi- re sp,z,t,r li rf „,tc.cOL111, park a;idl puss c- recre zzicn feat ares, AMI'vEyn F's 0104; ITY fns: E"1'GAO F"t'."0 41SOWN so SW9�1 so so so �i [� ttK.' (4'sii•I (1 Opesatizxg.httparr t. 'Vrojeaf includesca ryovtrfuzuting 225 CiOr of Glendale 2004-20 1.3 Capital TmProvenient Project Detail at -or .far and Fjmd (3,,6) . Fro_jcc-t Numbcr; S9,19 l'€uje t tie:; t'i Sian; _ T rata c t ^3rrr, F s.•: lairfteitamtc I#r trui.n N 11 t: at7�lrrrtl> in ut a parks, mai' tErr�wicce comp"nund, s;w'd at rn cros n ct eiarrli,crjtr c ait�.l park. Funding eta ire �: Project t Oast �E<f C�;�ratlt� [rrl�aa�t; G cnemis Oblrsati6f, 11c,:zcl5 FY ,0. ` 04� 1 t 04-45. 1' (1 Or Fla" Flt ri 1`"Y`FY s,t -l3; SO SO S23,231) t"rtjco ivrat3 i"' n 8950 Project Name: Ku-kS ;;I, 3ittr'ii;3t3c B 4 H IC n g- ry''.'CSE Funding nurse; a r:er: l �fL. �ttlt�t;; (35Jttr;Ey Prokut Cast& Carryover `i9 `t t'ratiris Impar Prc t a Dcscrlptiort_ Gr_..t_�i,.tr E• n,t , p'irk xnaitmUmurwc +�t7ir�p�omi , sltrd w�... ("ct;InJ k kttEtj Reajonal Park - i Y 4r, 04: FY,,, -05!1, r s,r -t i4 ; F'1' 06,07, F r" .= (j 3: Ly ri .1.,; Sts �fi O SO so -. Project Number: 89, _; Egr se, -I D4scr=_ tach; Project Nam: a'7d.,i14`clraat•freowtit3 Develr)i,rsaent o r rcmaiminIg lard timth `n3 .j gdj accnt to t -v sti n:. park and renox i Baa v Fc urrcnt park aw.,vf irie ; xo, include, IwIldsctavc. im =adorn, lrvaa.he:s; ,6 ,ii. ,wvs, b•ailfiid'd fi4hls and reit ca srn- The Els c viccoj1hy u3rrjt 7_g ou-cu: Gme'ral jCil rtr t�<ICj4T7 i's al:{ka ril ie(j lltiq.. Frctjcet Costs, Operating T ripaet 't'roj c c tnI1114 yrs ;Io 1 saudd ei `'VrOject incl OIJus ears- over fu.ndiKp 'F"Y 64-05 'ail 22 City of Glendale 2004-20,13 Capital Improvement Project,Detall F'rrajcctNurnber°: 55 - P�,Ac.�1I�t�rt�tN�n; P.sajectNmrtc:"Pasco Rac;ticCCav4c•Pak W5i9rIg rxum c.r.seC. Funding Source- trcnt"al Obligation 3lond b Pr'(ijact € osts: Ow -01 FY OWA S I 72P35 5) pc?ralifit 1i1p t Project Nurtihert 059 EY uil' !'5j- Q ii f'i0 IV O&VT T;.. 0 9 i iV ,t<Y q -(,i S98, 1 a so so so SID so S16J U :;i{.i.-xN -S1ta„175 M7,04 ,,t?",at a Funding S(aurcc; r;as k rxsl f ah Jg 'Ztior Bctlifs Furse, ir€iprs7vente lits le, txi. in ndaborlumd pwk, F tMIQ FY COOK, Eylowl fF'Y!J(it)i 'FYr3iW3, ji'I:i 1_ so o so ala so S21 Z S0 Project?tiumbcr. Prcj+c¢ D s c:est.[icar:. Cl:nm-,; ;„t urb m tislur- takt- 'Fund ns, Source; C_,._mfl til 1gla iw) liimd Prrject Cost&- (� 'm':ycrr FY 0301 1 Y )0rjrltA..1=}' 07-01R- SO 1i«0 Operating AVam, *Prone numbers noi; assignud yet 'FrktlisitBMW rartyunr° i'mridWg SO so so so s 1 60AO(j 2'7 project Do Mal 8999 Project Name; Park Llelveloj`.mtml - 63rd,-"�Mu,',YlL0DJ Fundirig Sowm�: Gicnicral Oblignifon Bords Pr(&C', cilsts-, C07=w ly 0101, TY A?% ry OMW so so so so Operawg kyut- FY 6101 FY OTPI FY 400-I3 so so S7ST93S SO I SY"I sb so so sl MNO("l projecl TWOU: 9M.)l Projev', Name: Ouldcnll Cv'r,---r Funding Sourer; CJCnCI-,nl ob,,J,acjcmt Rtjfl�:; PrajIm Costs.- Qs"nw pKilm? FY Oi&5: SD so so Operating lmp=� and OMN M! FY MIAG:VY 000L FlY (0) IT) -41 so SO w0 S 1 1497,92 0 so so so so so S 17 1,(PRI I'rojin-t wr mbpri nat, -is Ogned yet 228 FY 2004-13 Capital Improvement Program. Capital Projects By Fu , and Project Number C at6gory- WF Citywide PaTks (8 0) yet FY 03-04i FY 04-0 5; S 7 6,3 R FV7-418, SO SO S0 jj X87 Total DIF - Urvividc Purks Frqccts; S13%343 $76,387 f yet City ol'Glepd,-ale 2004-2013 Capit., t I Improvement Project Detait Catet"OTY: DIF - citywide �P' arks Froject Number- S 9 Pmject Name: 4 1 'R, Orane"ev"Ood Fluiil tci;y-wi�-,C) Comi-nunfly park anid CxL!vr i+omplcx, Funding Saun,-e: DIC",&OPm1em Imp:)CI Fct�s Project Costs, L -111-12 0 = F n, 1'; 3) - "14: Py, —Fla)7, —41L s 3 51 C1 SO S 3,15 S; 2, o Operating hnpacl: SO SO SO SO $ 1 4,� S6 0,85 5 Prt�0ic-c"'N' ut-mb:, 9 0 t? r qj Q c t N a me: ENPanskiOqCI:v-,.-vj(JQ) w bc&signated an UTbain Fishing Lak�: property for enhomcd park Fuer inn Sourul- Dvvelopnlw�,�J 1,17)pjuf FtCs Project, Cost's FY 05-06: S 100. 3 41 j a1 ,7 25 1-:17,72.5 51'7. 5 F 9,5 0 'Vniject mimbcr-, nat zissigned vet Froject irickides cant r 2:10 x, ctet bra F5r;Q?y-941 Fv,,Q4-05t �i° fJS-06: t t'_ti -01, F. no. I�` 9J91 'r._ <_ Ficid C'sitripI % ((, ,tai -U 74lti s24 U (I SO SO SO 5 0 SO Tool DIF - Cinwid,- ,fir Fac: Prnjocts $2-8,000 $()--- I ---------- - s 5 SO - -i! 'Project nisiirbvi's 114'" ;t+: llgjlcd yrt —PrtrjeetiiitItit(4scarr3im erfunlitr 231 Project Number: ��5 9 � —Sou-4,er Fiuld Conioex (Chydio Funding sourcz�� DL�vc*;opmMc hTun Fwx F"Ca cm: '"Sin aa As um smuF fliek" c;m-n-plex and CO3',,rm(mille park, Cli mlovcr- F), 0111-04, 06W, 9-53: A OTY, Opmog kaput: so so so so so SO 'Praivel uun.bers uat iissignvi yet Fruirul Lndudcs zarr:ns Lr fonklln� 232 FY 200 4-13 Capitai Tinprovenielif pi-ogram Capital Projects By FUnd and ProjectNumber ateggoDF. M .. Pari: L -v z6ne'- I E'iCi�IAM, FYO3-G? y1wo FY Q Q FYWy�. FY - f oil S 7 &�' h �wS MY= (Zone s) 522C581 v �i�A.�:.,�1`�'C°. :76.��� 0 Ss''fi��2r.0 - so -...:,. �i "ON 871h A`ro--. G{ciT1gmf`€od'(,Za ric, 21 S4I61132. 'm7311.OSO G.191965 so so S0 o aJ DIP - 'ark 6ev ZQrtt J Projects; $691013 S40"M _ S26X14 r 5263,250 so f 23 Prycmtlbribur; 8955 M CIT', -,(1 o park: s?se v-i:n 1'endeq,.t?;t l.r! rigid-Scluxi; Disnic"t FcanIng $Ouri t DCV010[kh"rt3rnpr,z Fees F'roject cosu: t ii" '}t"1 da,rtl Tti UK: TY to tr: E'`i tl7I�r Op rarini; lm' pacts stl S95100HIM w.IF;I ?fV �i10y,75't Prgkct t'hjanw: 871 AV, Oaer?a':Uwood Tone 1.) Fuad.€ng Soucea: Dcvclapwiem 1mpc, 1 cc project costs «t' 1 s .INA: S rr7.I 32 fir{2j�ct �eitCP'l�?i"e�rp lt.wie5tilt'e n—, of ii 3 ii.zre park w 8717 and Or'.m&;c"'.'.`aCi ,. i tori*.ria}r bumm a If) 0 - Join! LSe Se iuul,pdrk case in the suture, _._..msi1�. erating Impact: su 1IO,tDO S11;s.MO MOO *.Praync a'nc'Sum .rr€ rr,.xer fuer li'€ 234 ................................ Llr*c3 NO -C FY J3 10. F I` U4-0 5, FY 05,0(,F 410-0 ; FY 07-08; F Koo I31w, SA9 -P.r,I c�rc.tr�^��c.'f.ih„r„ t r�r_f S585A70 S304.440 520,440 f! SO _� ' 63-rdB.,vi r Park fit€g. (Zone 2) S499260 x,4'2.' 00 so U o 152 6 9M Avv - Dina LZOn c 2) $7(j so so so so S751344 To 14 DIF-PareOw Zo= 2PQno; SqUj 3t7 5246,640 5204,440 S148,226 $751144 —Project I n el L'if Ls k;rrrp)ver rundii 23.v Project Numbu:r; S9 19 project N -ne. �,axt krt;�}su't`er�t.rl.=Er<rarz r.r•.ntt4. (Mac 2) Funding ourc-s DevelWtcmt i.r pau Fos Project in{%ts .sir !: L^ Y M - GO= so . Coer. ting :m i mt Project Number.- rt pf,gj cc inlpzilvz or . parrc park, duw itf :'aril! �r�av�'iir. (�.'nFnncctr;cssts icr rst�[tt�� suet ,rrr�arl�r�, spo,:a i"trurLB and la'c.lI rield IT?tpEir"Fet T,,-rltj . linst t;tliSlpl,.Ielll, i.o: 121tower. mQu La" F? Upol FY TWA S204A40 520144o so SO PrrgjaaN°utm; ire A - Buda s'w= Ewan tbme Fttridin Sousce; Dc:d'op Ei °ni k urnirt Fees: lir+ jcCt COStS. F• e. iU tol it ac nw nnrtac,a d PON iarwbpMolt,. Car so 35820 50200 SO SM226 so y Opertttirig ii%ipac . rrojca Number:. 8952 Fundli sour= C`t4 <,} r 7cr i Ear l�n�? Fee Project CQsm i at'WOW ro; s f t: EXAMS; S; so its so PrQiccl L�t7Faxf _ Fiv rc; Inz ac rein,1 �-&rltcod park c=ucic,E.r~anpe,- flark3 and Re rc aricm Masser, plrtaa. PY is shit so F'`e`taFi=a.$1_, EK _r}8 F1`09 -z3 �4l't 'I1ST51144 Operarin InsFym so so so SO so S223A00 *Pruject uumlm,i not as i arc t vi, —Pv` .ojcci includ s C$rryr..,vor fCmaiiia F ' 0 -73 CapitalImprovement Proora aPital Projects By FLIDd and Project Number 'atc! ry. DIF - Park D�v,' on () Fro Mame ._ Y . .. _ Qku�; �:f - 1� S;I,4,9F,I S,60,i,981 3,!) EF 5 SO,amu �0 so -y z4a7 CzmG `owl DLF a P27 l?ev Zoac 3 ProjLc s;; �} )4'i. l{ 4, sE 510 $104,981 i ,981 ,98� ski 'PrulCti.numhof p;clriias,'i nedyet �1'rcrcct n t,€c€ecarryover,fw1din 237 ProjtO N%'.I c Park �t7�7:Ef74`C1t7G's514%r'�1�5;1"a.Rii";:1[ni}II.';'. (Zone 3 ) Furling Source: ?Xc clfi,�t wenl 1-771 ct P,TDJectC ost5: lit 'is6y E op vdting hap act: t r(`jvcl i,scscrtpaiiron i",I7f1''rlt;_TiLiiu and ic.CEt.t34'»i17.(.ir; Z43 nei8hlj,1ChUti d :111% co19 i7Id.CJty parks u ?om; Til, r. Fy!1T (i,}` h %!i' iii: Fy It's -i` a Pi 06 , P" Azov FN R943: .S731S - �i{T�i1 vl �li��.1�T SIJ t,���Pa T5 so so so so So SO P1 cliC t %' urrnberr 8549 ProjectNam,,; '),7s age's par!,, zor: Funding ours tz: ;E Vt 10,pi nunt" Impar Fee Frcc Cct Costs- Alwafir; T'r oil" S MA+;:E O So Operating Ijr pact [lig is a park project w -ii f shv rn*Strucdon.. - FY 0=t45: F''S t1§_E;!S: FYt 607; F°Y a,_s;W r4' 090-1, S 0 SO SO SO _.._ _.. Pra,TestNabtr: S"2,) Projett €tiEluw: w.uPutk Cie',. , i:.'..eGmcni':�5 t r �� ,r,tl71E'j! FundLngSourcc; Ta is°°lee n,E°nt.iinF c =e= Froicd Costs: O'peratmg Ttoam: T''1' 0) V (A6 I_.'��7i t- C" �t -{� LYX15) 13: ria `s,r so 3G 53510D SY6,100 MITI S38,300 S-114400 5232,000 * llmjcct Awn-11)i'r5 nor :l-W7,,?wd yel "kt'Mrj U tnt'tw�7svTr", humn,, 238 . . . . . . . . . . . GLEN' 20600013 Good 1PIPIVOwenj fqw, PUBLIC SAFETY Public 01 SAW hY a combWaQon DEPub] is Safl ,O, Bonds atid Develoliameirt impact pec s.Apm,)j4 Oct tore place an d upgrade Ow current 9-1-1 t el Cpljorl y� and equip 0 S V, J inctit ful- [lic public, sarety poiln i,� slated l'br FY 2003-04, SI,250,QO(p is a,[,�o j hefiig Ipprqprialed in W200304 to inn all a digitalvojec cojjjjjjtjr;,ica[i0,jj sYstem to upgrade -voice C(xllni lgnjc,itions Cor [,he ne_\t gelif--nitiort.. Also stiitting iii FY .2003-0 qzid FY 20C144)5 [lie acquisition of land fir a. _30 -acre multi-tise tra4iing fiacility Cor police and. fir CPCrs(a)I lie], Thu actual consqtntet,,i thc second fiveyears ofthe plan, 011 Of Illis facifity isslated in Dtirin,g the.sttcorgd five-year 15jase , We Cln Inoor ilweanwMs I.Vill be made in jdvaiiced technologies and ),,,tejjj ijpgradcns IR)T 1)u[ lic saf et.y serj.qee,. N,.Ios-t 1, c 0 t1je.;e prctand fac J Ii ty Const'raction wid, rcm�odelimg, I -will lie- fi,uariced with Public S, fet B I c�ie,�, a Y 0 Fire DIF -will fir) ,WICL�I%Vt) ],IQ'.w firC Statioms to accommodite -,,rowth, and elle: lour hue of a nav It dder truck, hidder remlcr v-ehicic and eqLiipmem, :7 Y 2004-13 CapUal Improvement Pa ograut C ap to l :Prt, cts fly Fund andProject Number [[ k'Err;,a€xC.t71 't ti,r;L*.t'lItYlElii.';;l7. ;. ltwardous M tee 1ts vchic.le `'• { ` r ,�. Motile Cala Cf_tnpol&i v .'EEt Y`LUC�T�Y� wd S.a�i&l Ir32i.� t��t`i � ysm jhrlr 941 Si-,mn r i,k at'M Wnnjumu CFn r~r ',r': i1 �I„1liC;C I aL�i Y;ri.�.,l;ita,7 ,ArF:dll�la isJil �`.Z t'��, P011 S3S-Ir` S.hlll.EM HkIEJymcm �5il�,. S:s`€'[il [ `s}Eg'mdi:. of Fooribuds,. tirllSst,1l:ttr3 P-41 For4-',EicS.a F±1 tr°fait r,�cc;ji 4tr r �w iti ��T FI i�E «a#'rj&,,N r ;4: r, , a ,rt -t ,i il«EE tiff,: € . 942 ily P.,'J rr RuildiJi Fso E (0' '*.Wcsifrn-'A G PUN, Sam, Bwg Fit La.td ApAiGn Fra- 01W _ so SI! so }251000 so A;E,'.,'�SI,, i!If so S +^: �`J�is it;E ��; 1 Sri 9�1 Ci 51031151 337A98 �, � ����,.. all^yd ,. Sal su � tso so so S ; (E U D S_x, r,+IN so s() �. Ey��:: SO Ory l20t',E,OOD �,+� so� St'l so SO so `o ��� �� _��: SO s( so .`�}�I so so c� o t;( 'S'llp so SD ��� . � gyp. ��J so [` so so so so 9th so so SO "o so q, ,ry, q Sw.trl,P rt`J[r f f yy }} o o{5 �(St,E�j TAM $501000 51) s s(l x70,26,9,90 Tots.] AM SaBu 140jMts: S6,505,42 S3,570,000 S 1,3 59,000 Sal SD "AW trurAe” n:aasscr;W Htr "t'raE; v ietG:i€t o c ir'q"M Eurtmn 240, Cite of Glendale 2004-2013 Callitil Improvemera Project I)etail -77 Catoggry: PubEc Seety; (60) Prrdjecl Number: S021 Pn:�kccr Ds�ririim: PrIml Xmmw FA SMUM 13 i, Futiffing Source; (knera-1 Oil Project costs; 041010: LUM S0 SO (')pcm&g bwut: Pl0j eCt N4t)lb FY GO, A 0506: MAW PY gTo" FY `y f. So Si I S9,00 so so so so so so Project Nlarm* Fire 11mbn YROr Commumearion.,, Inipownwnt Funding Sourm. G"meral 0[-,kliQ;lJjCo Bup�,_�S Proi cot Cosm S0 Operating, Jimpact: Upgmading comnwracmIons In line caawe L%:, -T, -lm tvc.hrwlope!;. & -00 FY oqn-,- SO sxqoo—o S41) S 0 50 so so so PnDject. Pro sack Marr--, Hay'al-duis MU11�1'12,k Vt�hv��,C, a VC4,ir-,�c for '-file se souroc. Ge ---l! ObhaaLkln Bonds Pirkie-'a CyperotiTLZ Impacu FY 08 F,)P2L $ S2 MIM) So so VI so so so * &NCO umse, MA a"Now yvl (" llivd i 11 UlUde S citrr3 )) er Waiding 2 4 '11, 'ii fGlendale 2004-2013 Capital Ittiprove en't Pry ect Detail t gcr Psi Iso,.Satety X60) Proicct Number. "'No l � . _._ ....... ... .... _.... Project NartCc", Pubhc'sai ct=tC°-Ncl''%}C11-R �5� ���487[ulS of i.ascd pht n7 Ir[' ;s prescral 1F1 415 iT r0uld the cnli,t` Nblic S13tely r4Eire'sy-stcm ""TIN' wIth Foothill,,; a.nd tise ti_fit3r€, �.Mc��i� � ciditvand - Fur,dsttg S wcc '�raera t s(Jg ,tion t3z r.t ;> projcct Cos s> C'ar rvos,er` 01"Oracinb [mPactu F t ti _If �r I il.I)_i k 5 ,1;-i:lfi'l tJ! -kt"`t U "E S(r SO S ; 70lr't SO Sfl Sid �s} St Std Prcjecli Tv 4amber: ......._ .. _ -. ___- ..... Project X Tiffs; ofi , Nlobif,' DatFi Conit?ill.rti Fulifing Source. Cic-ria`4t€ P.rajcct Ccs ts't ptt°ratisng lmpacta Prq 4a L" es,rrtptic rt- Replacemlent an a rhe !at`iitc SHusarta.r} !i; t,� ;l°rilUtl..lv..cur r oy 77 usv in: 7at:C11 F I�' "19-1 ' �s S{I:. wijtx 4i'1' Ott �l Projc,.tNanc;; AMOTrwed Vchjele rias.}.=1 ti,�ttrl Funding Scstrrcc: Gzs n s s Oblipman I' jmA.-, ptoject Costs: t. rrtw art, $ca (JpOrating Impact: 1t ii l a s,: tclll vi 1h a tdL:iiits tcs the tracking, of Chicles that } ar l s !. r stolen. 'f` 6s p roject ir,,Zludes the =TIMAIatisinefct lir,: s3 ai cstttcid. -err fc_. cit jr-Q; ma, sul s;ril ti tai thiw addiaiuta ,lir+,5, ctic n. V i! -;)5,FYIA pit, E) L 1)6 07 P4 a -ris: `o ti,} Sia �t SFS Sri 0 SO $0 S(t • T`a-Q�+:cs: i n cf u itcs h�,t-[ +�i�x cr i� �i�1j�� 242 PrqMtNwm= F.r:vr:- Ear sc F� tvrFc:tcitt Prt a ct Costs: cwwwwwl FY My Ej MAN sib o I.I ptxt % irr�pactc Froject Numhdr" 9A 06 I tpr z L i� .w•W.€fj5LIE4fe s cek r[4 t 1 ° t idsnt te.== Fc E ;:ki +rs�' Repl�.cc and (-TET.'de the a«t., L4]n'-t� <' O&V EY 06011 EY OW FY 091 O 0 SrI so Sly SO ProjMt NatMw 1 Syslcm I p"'radv Fundiy Sowcal AneW (),'Dli �ariatt tusr3.s' Project costs: ±uarrha:a;so S2101wp P"qik I Dcscrpricrt IRtIal"L:.[rid th :urr�m et -I-1 lQl phone S: €nd c q u,13r11eni or -die, pLLL hL ;, C -,y nnsv •ripe" pnjr 1. I'llI-va,[zld €nctrude gE t:=fel pc)snjo 3ar[g sy$a:rnlr "Or WOOL E SMOM'� SO SO 5,200,000 Gp£'1Q IIvlC:t': CIS so so Sate tip O ProjewNLIt1bez; 940 Project NCan c: ''�Xz .nll Ww lratr.,n nm.. n i4=:wr ,I'i O Fundi,ag Soatcl. Gene3.11 011hL torr[ 'Bond 1'.'Dject cost's: Mtyer: '_`ttE Sll Jif "1'll0eat rltrasaFwrs scat wsi ncd:yet. "*Prrrject iereluslt s iaerryq cr toridin Prgj t Descni tore. ;i[hows and 9hgegintis €o the PBI for qwa, FV 0.5 t ra PY Ong FY I;.' .fig. EX -6-1 Ll —3 SO so so Suspa 204, CiO,'Of Glendale 2004-2013 apital mprovemeut 'F'ro e flet ail ProJect Ntimbrr,94rr (arG eEr Name: g li SEalf i7I .t 'rL L Lt)nynLiftjcf, :On ','ri i15 t4? 1 _iil C fiA, `f,�fWi lig i'1 t.ibiratixu'n icuti lii, Sviti.`(-n ` 'Iti n .tc:r�r`tir. VOIC2cOtiaiiLMJICsticArrs, Fin Cr irr M: rr� ,."€; fd� lti uta€arr l3cr rI_ Proj e -i, Costs: aCrw+y C': T)", 111310 , F' { ,ii: FY rE ;iii: FEY 0 -07' {r - L -I %" ".Eta i 3: ,�di �] ?ti#,.frltt � .3r,rrl,tfEai'r SO J SO SO TL -rating Impact: CI;1 SO SO S,() S,'fl sr T'rgji�t Number. 11.109 Project Nan c: f'au_ae oaf,, ky Bald is Egr uij;rl,ritt Fund:ine Sour= Gcrlerxl 4:1bliguior413ryrit3. Project Costs`. 4 uta AA'�r: SO Project I7escription: Purch _ }�tallac� c. r r:�ectt r0i' VOkc art,. �,,idco tnins .ission and rx,ceptiort. f 1 t i Q4 FV r`z` trrr Gi r r' 07 -O'S,; r r i I `0 'SO .. Mfr SO s711.9EkAiAEa O4z.atirik Impact: SO P170 CCt t'ti`Lniber- 944 t tttd t7 axucc t::=;:nQnd Obligation ite nd,,, Frog ect Goats: t ,rr- ;}=t, SO peratitrg Jxrip,act.. 'Fruj6A Xlelgubv 5 ft(r Sti,i4olled yet "*Yra-PJM Aud udvi carrycrver funs ng ProjccL l3Ls ripbort Upgrade fire r ilie, 4,:�..r, 2r",J trmn3,ic�tirsra cgitihin�nia°� r_r1`',ifhttc� �3t rE�3,�itEx,i�. regalatians, '^�4iG?1Cititla� U:r.t�iis tt5 �.C7 -t.i t1:2 Lsted cost of iqI b.i(djrig radio covc.r vc, whic`25 resulted ant: ON infr!,,k xv �turc cosis than i riiain,<Oly F€tGnr d, tit +s t it r' A; A=* -C --(-17, Ly o' do& St't Vii} 4t SO SG 4 r"TcJect 'Name: U"pgradc or FookAls Subvaomk Furidiqg Source,Gcneral Fruiect costs. Ammaj EK oleo EVATT5, S4 SO sf� opcTafing lnlpacr, PrWect skirsba: 9455 m, whicil j", � 12 yew,.s Ol=; Up„r--'ade includes ropjuce-naPzlt Of and fu-miture., ELY 0 5n. LY16 FY Kyj PYOTOY Fy 00- s so IS I'll , - — -," 025M)(11) N so so SD so So Prymcwnc Fo,fl sliltwll "Maljor 20211it"anca Funding, souTco; Ge"%"rul Obliao oil Bonds Project Costs~ LL,ary,sm FY 30 so so opuating Im"pact- PrIklect Number., 0418 projoct De:sCt,,pjwn,- RcpNcc rvDt.'s and air cond,.t.rmkjg uriis orl agfil.�* Fire cta-Liciliq, 7 so S250AGO so I () 4f! so so so project Nlanit: Lpy M& d PW to Di 0 ml comminimLitton '; IF L!"IdIlIgt Spunc,, Obli,,plico Bor,,i!; PH t7T� t9 Operating li- ,np,,,Ic-t-, 'Prulect rin nai rr5 no; umWmd yt 'E'vill0cl indudes carq�ovur rui�ajrjg AM& 4901 voke conuvankalon symem, ALI ) SATT v Y Qk-, Pl. FY Csoj; FY 0511 $0 so so waamp o 245 Project Name (� ins, iir 14clititisallcm S F'ttt4ding Suurct; U s rlcraz C""lig-atia r, Bonds Priijcct co=s Now, Desaftiorr, Urtjdo -a tltc I,n rit . its 1"a,i.i mir,an pswm n,:lk!€a This oo lta ec,n inkaiLab[.q i s dl<tl� car 4, ttnd t a i I rwcd to ix� rePtacOd gar updmcd cvvU sit yemy_ l °ti tit»tt� EY 11.j -i FY ft_ l; Fs_ DL ei-Io 2m I "it ��, Yp,2I3_ t:i 4 *' lt,rlli, Ski O SO C�peratiri� Itatta;rc;t ii So 5O $0 so fru, Ptojec'! Number, 9.12 Project Description. I$rGla N3.m: " UM: S,iRl .'vEWC,Y i'• aci ly tt dwg Swm= Gomml Ci i ,sti anBonds Projcd Costs: tS1 t rs'Y fa+ ti"ua"Ii Fat--9lT1Y t6r aad Etre, 4ynnt ,.I. Allis la, iltr ,vtll .�3tacl..�:.�r�1n€ n€caci;mu, 4ati r T End hum r0um gR._._.'}- Q i 2L Fy p, i Ash,_ PY g r, r, YY I ,�' S, i Fy ,. 4_ i RMOACTO so so pi'1.w-syu"F`'1 Operating Impact 1. so sor^".? so Ott °.iM,200 Project Xs mbcr. 1942-3 Prtyit4:tNam= . �.`iti CmirtRaHdin um ikg,so mt�: Ge'leml Mi'ati,an sends pne ct C.4s: ProjecT Description: ]'ase PMmsud ncv,, building j� a 89,400 .-iquae a"r.+ut ccurt r:tt;00Y, TTI II U'1,` iZ1 dlC.r; isrt6' dcd [ib.7iltt , etn `ds eL Ow Ctt477t.-Casclond coliil.nkX5 its 5tk:tdy !4tljWTh, rt gairinr addE it m-0 tytcj; ,jlECS kLnd staff, }""anr,, Vo,- F r (€, ?} 1"'e t€t 4i 19s` t1,_laCa: LK -1,607 .�, t$taa07 fa 4tr €A r t' $t1 Ct! �i _.. 0puT ilii pact: SO SO SO $2,469386 Won t aai"Aarc Rm Moto w vet "i'rra.iacr i15.e1odV8 survyvyr toca,dilig 246 E'rJ�14�ct costs 000051 OPOKIng nipaw-, Pmle-C3Xgniber: 9,',4' 7 Pryms Awe °`Fier Sta3tiDn Lard A.Lajr.Jiit mi F undinz Source,.,. GINn ral r;bli ,'li in B gr d � .ra,s�cr, s i Oi)?J:. Opt; . atin spaer: ,' pradMi iatc9UNS c s.Mygnr AJJM"p J=re arjd pciliwe r_ga � rtJ�4n ir. theJ7Lt cx3 dma €o 1:wpulaiiall Qr4)�igjn, (jp,,N, iri p . titer own J J. Me Ltrtic bg cap rMir n Md rJMirJt ;FMCS 'uwic SAW 4Eahm been .=1c] dA 4 Lb OYMMY Wr pt, .............. FY 2004-13 Capital-finprove.mejit Program Capital Projects By Fund and Prujec ur�� ex 'NOJOd nurnlltrc t1 i z si�lratl5 ""t`rr)jecI frlelUdO c2rr3 c vcr rrKjjjjjrjo 5 rem � LY 0506- F'Y0ta 07_ FY 7- r ��r�t r 1 t1•ck L ia��i� l�i� �°r;",: �l �-I I�(t�.t?iit� ��1 �t t 019.13 riF(w "FFre 4Jtli�cm Lurid,-cqu-sivoii S137,o("Itl 5€� 5i:y 507 �ti cnv FTc Statim CMISE (Wi onrF f,°„ ttti 3 t7 i; 1) sol:l:Nil 17 {'OrW7.1111 i c aL ions Equirr� iQ 50S,O o tl�,tra t �a fir, bar -t Nv�v Fire sranoll Coristruci Ojl a; O _ O IS 1, i' ,.. i3 r1 O Total al, F -Firs: Prot cct Fac Proq-ects; S1 357;004 si,�ilg,��� $508,000 $1,908,000 til 51; ID 'NOJOd nurnlltrc t1 i z si�lratl5 ""t`rr)jecI frlelUdO c2rr3 c vcr rrKjjjjjrjo 5 CRY of Glendale 2004-2013 Ca-Pitall-I)AProvement ProJect Detail 0408ory:DIF - Fuoro� 'Acet Fac (53, . .. ... .... . ------------ Projecz Nurnbm Sk !4 6 Project Nam: Laddv,-Tcndcr v: ufpnl,�.m. Funding $mtri4t:-, PrRject ("osis; Ci` 7 —VIJ c r - r y jj) SO S 0 SO °,d Project Nij-,nb cr; IJ 1,11� I IR P,r.qj ec t N ame, '"Firc _ti',-Jwl LwId A,7qui5itioti Fundig Soumr Impau F-2�L, Project CoFts: Lmrd ucqutsiiiorj !I rl. ;uuioas. SO SO SO SCI OperalinLl lrnpact� so so s so Prujccl Nurnbu: 9,11 9 P,roj ect N amc NLxv F�ni-Lii(In Site 1)��,,v fire 34 1 �flsi 0'. 1, �11 I d ctiu Tmen t Ca r or -.,i, Funding &Ourize.. Dc.vcIopmI-c9It lrnput�'. Fw, Pralcet Costs: L,qrir_. elC e t —)4 - . 1, 1� ' I S(I $() Operating jinpam, ,I- -G s 9 5,.-) 25 5912A92 9 39 8 6 7 '55,443,523 'Lift ij sioned "t "ProjrCtAncludc'-s rarmovPx foodiag, 24�- 01Y Of Glendale '1004-2013 ap Improvement Project Detail to r, iF - $ L a " Project Nurriber, �02_. _.. ProjectNanm: S '!AIA, r �.tsr; il-iniCaliiv, &JklipnII01'. t i rr��urr:� t.rr. �, � ;�31°r ��nt., crCic:dirr�3 Std AIJ-'7M(H(>a'; Fmtt dingy Source: D , r,.1cr1 sIIH!,t) �ertcct �'-�s8 La FY s [st . .. Ski F'Y Ea (r _ 1" qtr tt 4 I f - Eaw, DL29 Operating impart t. "it �;�'s S Froject Nurl*ors gn, ':1 Rroje,ttNa€n,.,,: .'tii.w Firfi '.":tjrirn (,oll zt7�F1 Fturr lL-r1s Source: r:IW elopvt :rt .rnr+a t Fc cs Proicct Co,.Cts ilrojev Description. Site cl v 1r+pnac€it, cart 4lrr:s ti r and Clunatrlm, forerle_.. €yes Lire station, e J -Cy €!s Ft' i I7] rlZ- FY 0 a,lt�: `iJ3e 0' "y' I`?r i Operati€mg tem ui: so so S101 so 'Prtjcrt malt+ be s nut Ass'srinerl }et "Project indualr e mm�t m=air [Nt�rltitp '2:50 P9,01 6LENI ?�1 (J a � t Ii�r as r ra xtr rt z 11t +' its *kir'irr It7 t?t4` �'C�ail I9iilCltCl (UrUs including street reven-de, GO, Bunds, DeveIG}tzr�c[ :Irrap� ;t i ees am.1 I" e ]t,"3t=c;etlt trasis aonad.ti -m sates tax a}a�a�-� ved 'by 'votcrs ill 2001, 'Fh hal ceilt:Sa1 tax v i,'l fiel p ult] ir,"PrOVC-11 e -I t ori eet.s for all rt�od�s oftrar s ortatiolt 1 �' 1ii§.,iticlail.4,r transit, sweet_ bicycle, pedestdan and a',°lat6oi1, v er tltcnes; t few ,e rF , tiEiti�it prro'ccts FT -0111 Elie, half cent srtl�.s tax willinclude 17rojects �9¢alirti tt�1 11tts � rw'icc Jeer-ls, 7�133ili-buscs; buy ,,SLO 1 trawilities and 11-0011 rail, transit. The slf°vet elernuii the1 ran5 orta'�ttoIT Plan i'.iTi�Jh&sizL iin�eC�V,em nts at 1 a, or aiitcrsection as; m�=c::l.l as ini.pro-vcn oilts alullo, Maj r Streets, Other project-; ancE iarO41-anls in t11Q Trans, -t-r�on ply ii cll.tl linin rl�e ga11s iii tho bicycle S.",stel.u. enllailr_.in pedestrian faciliti-s i:1 acti an ity earttirand.sit t+cirtirt; e n nl.ic cls k l 1�r11� tic rlttivities eit Tile ai.gm-t: Pro.e is fundedtl�r�li���t �ri_3>�l t°�}�.1tto "t�ot1�s illc�tt��;tlrs cotltir�ualipr& ol. 011S tUCLiOn Oi sOLzt-id allsalong LOOP 101 in FY 2003-ID4 111ZOLL2la FY 2004-05. 1ar�r �tcCC�t irtlPrOVf;�ments ars scheduled alt ri:i1 , the first l v i2 °sur tn�lan. The plaiillerl l,oj `ct� Ii1�lticl+u Be ran mire toad from '�5" to cit}tti-;`��,enues,, ()�,;. A-vo'I1lix.: l" `'2004-- . Capital Improvement Prop-an, Capital .P-Ojeeti By Fund, ud Pr sect Numb r ?c)rtation !Fond. (228 FY Own FY�ia`blr kr .g� x: °G'73.CL MLtis:% I 1 .wdS Iml - SW82 5342135 so so '`An 14511 ad Pe dewidmi T RC lumi'm So Ixop SO 'sib Sri �I�til�auarl�ed;��'e:�' $3417112 SWUM tiU,e::.l Sri °rti�Tar�i alt Sia 5311; E' 5450,163 `�1..51"l9 Rt1 �.tw.11rl 1.�s. �!tE:t111,iiiLtti3i Irl it �:. C1;1 5231334 I 99449 _ •. 1 ART ' i s ROW SO SO SO f, az ®5�,FCtlaili�T .'y t'L'1tu�_: Slit LO _i'.r''G17 e.. 51;�8.ri.il�O '34701664 l..:. tt,AS t staSSY39 ,S`<': 50 soT Jtal q ry 15208.08 I.87;1.f93 �'1�31"% 37r1 `�^i'..+`,j ar L+�C �fJ SS'71T,C.3L1T71 ui�i Ali . s SO �_ Sol* "F'"m.ertt W. maVon 1 15.°u[It:t so 5t+ 9412ts '+M1'i4Ib': tt; 1 SISH€lid.. so wt;r 5(l � r „0 so so *sumVm SO&tl O S2 ` 1 711€ ¢ 5`1f Si�541.�`7i^r�a `a a`10, 7(�t.} Sog .9"5v$ Smwl Tank An. ds '.32") 2 1 A.09 BMiltl7- 51156A75 n�!_�.1.(,s.-Fa_ t e NF1 51 If T,1 51 6, �_ii e 51." S34IS29 �f WWF Cal nd -4 t'<Acc5-s.1u Lrif ' ;E'i'It�nC.S.23Sj77 `" 5.d;� ' S 77 1 s � � Ck�S.111�! so KNOW t � lt71:e, €IIS T srrppovemlems r �1�u3` S�,hll6.l��$ S1?t2t9fCtl9 0F1 17.1 so s *�T }-T-Fs} a.* t �' r( 4 t,a: r#gi n - Rfll res; 1,24M. No so so - so 41R 5 Is! _ v mj:; CCaMm,11mc4 to Gmjid i;R S10967 967 127i so so 5D q tvewk Lahuncc l.ms I c�tii-«`1 d S NTd m SIO so �IaF tt- T=a ,-BI. ops In d Shel11,r4 S25%033 M SS S96 69F so si.Tyy tI 104 I a cit Stil,Lbm C. 4 pj ut1 S D%WO SIIlrt 11 7 �'i N15 � X743 1 4 1 5 1 1O,I,4 (I ?s fl`1,{'�so ;1 4j.j.\.. 1'�.Y:i- ttt�3-lti He Loi - L1.t;s l i i„ r's' ; t" A � e�3 4 MUM 111'1{1 �� �l>F; ��I] �t3 ,??�S,l;;t,=i. 906 No (T"Iato A vv-p uv, S'uperSiTceiAdv' ,n J 5zi0a 5265a23 �2IS2 �Ct. $e4L377 5C1 511 9 i5a Light icdIi tyj jvjj „ S201000 s�.%s%s 1} l 1584146 81:£9 lO PPO a3 C(OD 3non( 94M L31ke hw. Ord i UAV w PCit,hm Va 5,31132 S33XI K4 9459 Oi(E.4 Ennes LIR d d 5V` r Gri n =890 '890 560643, so _so adJ 'F 1 f5ik: RouLc, i 6',": It -4 wl a f- �. 1t,1 SM45 SyrtE;l,[07 so sso 5;t St 501 SP C.;- PE" c):. {6S# 71,1;111 For Tmm r € LC o S2,881720 $541FOO S j9 52 3071 940 5914 Awnue Claud to 1 s p 161 Ail.`7-m S I.760,1917 . 3,314,243 S2,jj43,225 - W INJ Luc Canijt F1at7?§,a.filt t'rgjCi:t 51,'`ie°ti.F 97 ti 11 3531'rj5 �1,TM�t`'1,1 y w 3?i150 51:'f J-SL'r7: "'i'O lti-us.o Bttdgi:' o9.':.0 C,iC€r41 ce`s." so SD so � SO i# '"liL- -mw , 9-1 7-d tt�?,'91)t1"i a= �.� fE"1t1 liSl SO SO ja,} R 957 15'.° l��R�:rtt���t� Pc°�:,�.,c fd€.li .�fLu1 ^t74R1 c -� ..�# .I.A I(,1 SCJ to Linan,'iAvent,.. Made v9epuiatlC=mE 1r7s,[A�{I 3.��I,taZC;l 5344,134 so so '11 so SO ':rf71CC.-"CI'1T[i ' „4r5„�1:s1 1'ti.11371;1t3':I1C 'S,iit),},#5[;+1J ,`i'E3 Sy l si Of o so 252 FY 2004-13 C,'IPit;al NIPT-Ovement Program apUatl Wojects Ify Fund and. Project Number '-004 ,. Ja d76� �P hwii C;mWCmO9N S(..T,tE} 951 _tuV rt M etc E ; n Lpdme and .,_ SWUM _ �`'4� 2 e #»fe 3E c; r1 r..;aic e, l,3t (",rf l t t alai so s SO 901 NOW, A't:` nuc Stipl.ts,Wut piCIll s` is (ton SUR450. so so Ori s`0 -. W74 TAW Cumbaon 1 a nJWaGCoyuw 5271100 SUM 60 o/{ Jd $ s$a4 SO 945 iS.,f:.,bc 1 endues Aji-potj 3171373 so so SD 9476 Ruma p Pru m&*twrZone LaiEdpurc SJO,lDX00 50 so so !.} a. . ��t-�.7�«. Neck 577 ��'?�,'�'� x..,773;14d so s rj so - .lu Mkr so :,ill a,71440 sr} 1:' F.�'4.cs.uu Buifdin7` - r 'mil=J {'�� 5 ,°� Si,1:7,7 � �� — t,( �O ' I NCSs J �,;c:i css 1 us:1 - AirpGr€ SO n �J_9 riA �tY�fi tt vJ!) cid �1 �!' �i2 aft 'SO �'ON 'tNurth r', +t`enuu SLi�EL3 IK7 Ql ��'`+a:�4'Li SO S2 � �..J So s� tJ.,tSi, 'i AS4 so ``oO 1. s- aLI till , 1 {a100;{700 so SD so ° 'Cli€( Pwrnu Aby PwkMjj,,4n I'roj:: Ott 3;# �t� IS so, 1,()5;,j 1510, ::i a.t S(.3 Ali _ .lo so $26,898,770 i=1 so ToW TTamTorisiionFund Prc8tec:t:,; 527,793,6Z S37185155G S31J20,137 5.2,969€149 $163A6530 E rujccl raumh"m "M Ms5Wrmrd t -rt —1`ru ect 106MILN ealrlTr a funding 253, PnL jt;4;t''tii":me: *'All AE>,«' u Project costs: SO SO Proicet umbec Project' anv,; *':4rr132',•ltcad J'edlI �l�j,iar r itEafr3,i ti PUtr4 ing Sri.arc-p: Hal C"cat,S;,les " iLx PTUjCC# C031S; ' T t1 cr- 5 tPY t14:dk �` _114051 SO :50 sti Up ratiag !Tnguct: `J MS J,triEc %011 vvfden ftti ,=' sxcm;w to (- it.<= MlldEards' EFL'�'Tt 'e4r`CStCia+ti to gear'. �rE;:F'. J~[3t95J5"m.xy? ' UtiC.d ta, suj, orient 0 SO S, P6�IL�,a .:��at�aCls�r1: i Ii?t Iw" p,���SL.0 Iii3F 1.37, .CJ. E:ig7 i€i�C$t.u€9[ti {S; �?r.t 0"t ih'exi Tovn Cell tet;�>4:.�.:t"a ,tti';cxi:�G a":�1i:.ts�' i �.r ceucstri.n.,.:c c) S' all d' it prp uvc eidt€'3731c aki ',tio zor'Ca FY 05-06: F S295,036 ! m(j, r J is 4tr 254 SO Project IN'Umbcr>>. Protect Dtci�r! JiDrt: Prc+j ect, L'+iaz 9 a,, EK+ (3vCTU5',' rld-pwi 5 at Lc op ! 01 t �nsti � C rt� �7o tp ��s� t 7c[� � FSti 1 at the T o p I q'I i e rd Ic.for sari l ci cIc and r.arl,"russ.ir-.. jf dir Lout I,} Citt=iIJ rccei%v TBE) 9:..krwit I -or Ful'i''din Sou c'e' SEX `-,iS=l.. YgC 2.x.09-1 .. Fmiect Gusts: 71"&5 tcr, FY 03-04: F Y C9y± test _ _... _... E t1 i fi- €-''gidt!-7 l € c" {; 9-1 I; SO $C1 '& SO so O?cr-.tti3 t1fi?`1:C:i: .r,,i OttS rr S ft Sit) R1 herr not aNvigjwef r 'I 'P Proic t inn IUdcs ca t'T°l`4wt' r fuov Hif7g. 254 Project Numbcr; Project Name, Pim-ding Source: 5,,flos Ta-, Prcjeet Costs" Pmjw Desc-niption- PwvWi; traffic sadcTy improvojrents ,at]cc Th � City wjlff Tc jtic yp fijDds; of S82,AAA 'In h.—._u] yea-, 20015-0 6, S225,0DO in Fiscal Yea 2V)6-07 and S1 1 5,0rio sn Fiscal Year 2(107- ca.rrvover, FY 03-0IY 04-0 Y 05-26: ....... . .. ---, 1711, 06-017FY 02..,VXS� FY 09- 13:: 5G, 51t SO S='3.1.41== S,450 163 S` 2 1 , � 3, 4 Operati-ig. linpact.- SO 51) so SO Prqiecr Number, 11roject NXMC: -(jrand Fuiieing Suame- I-k-3f0cm SikF TaN ?reject Costs- �7, SO S 0 Operating 1:nipact: so Prq�'ea Number - Project Descripumi: Du-�,m :acid t�i-iuill L-n(Nic.4pjng an'd, o:hc.r a 1 on I, G re n di A v ei u c FY 4D`4415: FY 05 -ow FV 06417: LYE 9 - 13 $t 4194,449 5 19 9. J, .1 t 1) so Name; '*L.RT Strmt R.c`,,w;d F!aadfn-q Sourc-e: 1-1 LA, Ceni Sales Tax prqjict n)4s. -Y Iiy i, �10 SO 'Sill S�) P7-QJ',.'a Dcwflptiow Succi rdto ir-.jprQvvrncms to azwrruodae light ral I transit fkilit�, SO j 22 6.486 S Operating hmpacr, SO SO IS S13 *Fmjeci mlmh't�rs 11oLa"irgluid Yec "Projvc4 IncilAde% carrwi—r 25 5 Projact Nlanb= ProjeCL 'Naznc: *NbDbnd Avmua 51 st vu 51h Fuzding. Sour= Ffaif Ccnt, Sak , Tax �Iroject Cos-,�S., Qawnw FY 0104: FT h?Q& so so SISTOOO POW spot strew inVrovonems to aawjmTWdgtc ,uttcr, SH-emoult: and jand"Scapang. EY O&W Fy 0400 MAN EK —AT, - 13 SUN= so so SO Opaxhg Impaci- s(I S111 SO so so SO Preject Anter: 11010a A= Piit'hway Almg New Rivvr Ftmding Source-. Hallem, Pnjut Costs.- Projecl Description: CCJIIIrucl 2 1101111G-I,Li,� Palhw,'y ak)vg Nt;%v River CYL11-11 the, viciniv-if he Many Home al. mallet NOM=ry Awnu, ChJAQ Wh W be avakaisk for Flcal Ycar 2006 4! at-, d2 007-01 E, in 1he alnount ,t S 45 J"101) and 51§77jNW, teqwcUvdy K chxx=7 FY 0104! Ey 010s; FY OMP Py 0601 FY OTOR LL, 014 —09- t Py $204668 $1171025 S i r Optrawg hvMt, SO SO SO so $0 gl Prujcct Nuinber, P;�T'F�' PnVmt Narnc 4 F)LtVn[oWn Fundmg Source-, COO-Safos'T'L"x PA Od Qmts: De'sign Luld 1�ow'ttuC�E-. WE to San A: 'propowd u-,msi, cc-ntcr. This pr:qfea includcs land cojuvclioti with tho ,ransi! FTA "undE havo t��tl apl)lied for in flr"2 4niour, of $4,61,0,(WO jn F,4cl�l AM 20(D41 Anymn Q 01114, FY 0105L FY W& FY 40071 FY ql±L DY, 01 Ada, so so so so go so 97 7y, OpcTating,lmpam- so "10 SCI So so S125moo Mdea mmMvm um ay%md yvi —1'roj4�0 iuclude.,i cari7ovcr fa mling 2EiG praiect Name! *Tr;-viit Cvrwr Funding Sour= H'alf Ccr' Sales; TL% project ri'41m Liescripurill, 7D_ �o I poZ cd tTansit cvi:cr irt the dtv,,�,facovri zarc� [0 5uj)p,,W. bu-N VUIWSI'4' Jrutflw ligh' , rufl ce-,itL�r, i rscl pro-jdc multi, M061 Nici'itY fOT a 'k'dfictv ofiramspormtion nicae& 3 - 04: TIA, 0-1-05: IT )' Pi� 0 7 - D 8, _12 IK I I �Sn r� - F 501 0 5 2,6 S4, ei 19 2, 184, 7 3 2 1; Operating Lmpact'; Sri c.1> mini°r ?rojea M=ber-, � � 9 i Projoct Name; I Aviatio-o Easement Funding S�mTc,e,- fia.ifcorn sais. 'rax Project cosf: Operaring fritp4cv Proj ca N Number; 38 z Tins pr0j'act Wil)'Obl.jic W-, aviotitm cascmemt tionh or die full"Vily fit) Ille st'a I'DOC1,0011 ,,(JURv. foLl 'J'apru-ji This is fini.ded by Sta re 90 w. d is the Tu's y an�' is in plarc, V125 -0(s• FY 0 ,07 Y 01) - 13: I Cl � Prcj c, Nwzie: MOn-use Lkridl8e 71s, A,, v, A I ivmvn I Funding Source-, Nat: Cen i &-ties Txx Prcijczt Cogs; Proiect Dcscr` j pis Cor.struction-CIFa N-lu'lu-Mc bfidLc at SkUl'K Crcek, L),vej 71,0Ave. a! tv irmra drain 'C GT'amr for S7)Q'4)0(' wi[I be Provided in Fiscal Yew 2,01"'.3-04. Iq Y_Li-1ZLIL .1-Y t)3 -06'k J`Y 064'r_" FY 07 -os: FY 094'��: 'S f) SO S 0 Crperaling lnpact 1,; 0 SO SO SO 1projco arimben MW wsigned yet • Pmj&( 11101)(Irs CArrvON Er fu nding 257 Prtut Natna *NUSSvVmS Funding Source; 1111E cent Subs lkx� PQ CA Cuts-, currow, S20100 0perAug Impact: I "yo U.Mp", Additional' bu-�42,�, will hvnvQdCd to mplaccvvorn out 410M Ind new h5c� addcd to cxp2nd Ofal-A-Ridv and C nzu lator Se ov"Ce to ivli�I Ilile, rl d", xtr, i r 17 , g and Inme are S268,050 in Fiscal ye, r 2j, ,�fo-4 15 6 , TI t pisa Yca 20i441-05, in. FkA Year 200,5-07 and S 105M in FAA Year 20om. WIN Fy too i FY 0101 S23TGOO Sm"110 im S681760 S I Sops S., 53, 744 S12,400 54FR50 $13200 s5olao s5o,(joo S71601 R* ca Narrheri 9445 Fundit)g soura&: viairant saks TwaN Ptqjo4t Dcszripbon A t=i at tt (Tc .i4g;1411 �ys Amvvill bc implemented thal includes mmrc left turn r, n4 rs. and Oillil; control center to rnak�,, CA Qrcimbur,°mm: UnficiPutc, in Fiscal Yew 2005-0fii fjd Project Costs, CjlgWCTj FY 01mv! Fy 01-0-0115. 181 -If — FV 0047; Fy coo& E�y_tolvldl 3x 5200,010 SWUM Sl 12 1 A39 SZ312AIT 511.56A75 so 50 Operating Impact: S254AOO SMA0 S273MOO $28,001) MUM S14705m, ProjectNumber-, 9440 I I I I J'FL�jCCt DC5 C Tip d Ort Prcjlect Nitme: "Bit's pit! l'uut", Bus PuUmuts mll he pr, vided at A myor inwr,=ecUe+rq, w but wav cc Lus mums Funding Sour= flalfCcrit SaIcsTw; Prc�l:ect Costs, Awwww F Y Mi Ey 0 §:r A ONOT S I TMAW S1392,132 S1109N49 S I A5 S 109 optrating Impact: FY 0501 ry 0154 Ev (011-113:, SIJ�24,0ri�� "0 011,929 Si I 667o,63, S SO S(I so so Si 'ft4�lvd numfivn. not Asmfgned 268 Project N me tkwd .=" venue Quo l,i,l>'wSs.",c2;as P"Cm t a:r m; cuyqwEl so 4;=etI : F 's tzit€7rc ws1t nt>rlrca[ a tc;.tt1 at?c.t Sit�iY�? Grznd ,*iV'enuc Fy Ulm? FY 0115: F``s^. t_ 8 6 _ l='(at C I T"1 t9 €,}ky;: 1= 5' L.7a '' 523C 177 SUB25S77 SM9319 so so o, permin4 imp, et. sty so so so so SOS Pr jact'Numbor", 942* I'roae ctxame, *'*.ttt..l-mecI Iffyroenizirts 1=utsding Source., Half t'r Itc Sales IlN, Aen y a sIf<m Operating Irrtpacti 1`mtlt ri i' mo and mkr E. I:luoy,ents;;N,b m. trw&.1 bizr s wnd l'ttttc c:N(onsf. .1s) r'E 11 hoc added at :hr thtrt5, most +,oages*wd int+ r -s cmon<, C `stpiQ. f'1 tr:�a�'telertt 3.949,04e5 and cilat�i in Fi4-ai'e V.ar`'tal��-1 �« FY 0104; Fy 0?45v FYt_15-I 67 FY 0001 F"t'` t Ia :: U,20-1 ,s}0-l�4• 4369413; 131111AS4''',z7Zt Y19 r�,119224 so S — J sib Sr! Safi Sty so Stat Project Number: 9449 Funding Source. I lalf Cent Sa csFax PrigJect costs. 3mww: SOMA* 4A;if cvermdgg Impact; Ft�rc.;Ii_�:t :t:L2..yorstrC-°:'.CIi11'�i4�kA�,�.@11�1�.'`,(]t-iil4Gtlti'S`[i� I7�.S"«1C14i113u wilh zwbs. _n Ilt,.r , ,:td� idcv.at., This role;ct wT11 zcceltrate all cxintln� l;li��;4T7L°co � '�..'�,141fiil PrC3,jQG:1. FY 0104: Ey 000 r4: 1'1' Q {'II - F`r' 01 &T Ey 0 00 f`e' (004 ?t Srl 51) StI Sid N Y) *PrGojemnumbersnest3es,,li„rte€ dint ”~3'r j et €atrEui3 r5 csvrq rltier rpndfuj; Traject Nk tuber. 9450 Project Name5 IV A mms %mback to Ch and Funding 4'Ci112`= 13 '. -Ir Cnt: sal,, . r»r:' Puri eat Costs FtsuFett I.ic�=„rtF,t.cin: Mf_4 PiCd'W. ii7TTM4 50 A1'k;SIL1.e bco ecrz StI o Y k -nk] [ n [ is jra °. C'1'0AQ-' T'f' Btpa n-ae l ;1#, Slj 4,902 anticipates in s= Scli `s'car 21'(09-13, Garman E d! 5 ia: t=y too5: 1='k FO5 tli I c' tifi-dF?; w r. [r iI? Fi?' �'I` -4i Operating fmpuct- prgjal:t Narnez Fri ..vay:Grkonccinent_ v Fla Op 'w 1 aiding Suur= 1 olt'Cent Saes fax Fret t~.ctsts oves: Fy OUT AAM Skil S?k,],AW $4 1l, 70 AMR letemaxity7mic ,ws c;t n&k; a d FIR vP& Cab e ;:]01 LMW Ili., to ,yrs e as bmn6up symm or tat ,LY 09 -13 - so Sid so M; Operating [tttl)rtct: 1,J Fl ; fl so so SO Project Nunibm ei4-53 Project Casts; Bus s% hen” with shade and seatit m, vvijc In, ,3-,uvmdccj %x'ne°e ;kua5 trazr, Kit`.: t 4{ tkr Enti at other h g:sdcmand [tcatinns. nc]�as =ial i t r iso, l at c 1� r i ks .ttSP 5te;rr�ntiv`l. FTA;?m{IZi,jioRtz.]i[P 33nc �'*S%],.()0 Ir final Year 20M304, 55635 3 in Final c; l War 200I4.- 03, SS&DOO Lo Mal Year 200106,564a7O in FRI-7m t..j C}tC»•tikz 3Y. 5. 5 r7 i< f k<- a) 2007-()S, C��nv't�,tk''r. FY 0304: FY t'.I?(ri: F'r' WON r.v; [:iMAV _ 1='r 0 k j:'fit t T 0) � i ` < ,t _ ` 1755 S96069 5101117 s ,.„ 5175 S71,6433. lapmmting Irvin:'. �t FJtr_ xrtf ifl -s 3_"tt'14 51,..4"16,F `v`-�.. �'-�{s 33,36N ikrtF�ktles r sr'r°rrfuic aar 260 C iter of Glendale 2004-2013 apitaiI pa+ovenjeli 'rctiee Detail Category: Transportation Fund (15) F'mjew=tr"Vumbers 91' i'4 For lig ccs `'�ttitA Capital Mct Name; ir<n>it apF rraflt:. G j:r r cillo :, rt n ! k;, In sr :r cOMruWr OjLila 01c:ni, �uppon vchides 9:: nteatiance 2ciuijxjirq ;,,Jl radic Ott ri..t_€�t cir vvi:al rccci v FT'i yrrarlts far S4,5{�.tl A) un itr urc k3 lii a. Wr ��le '1'; a in Pisral Your `'t)sty,-iire, 32 7,60D tri l i° a sii'i'cHr wf,+.aC,.t " 1. ;=nc S4^,000 in Fisc f YcLr 201a7-08. Project iNosis rrr t72 K. r� 5D a_! ° 03 F'r' t3- (16d F Y'' Ills ,1 _ 1 S cf rf' 1`y J -1E t�-. s ci? .,f`E !C+ 5100, 000 �ti i,[?i}f1 � � �4r.dJ00 SA4 00 ` l,.3'r.a,073 Qperatinx Impact, SO so SO SO S{1 Praj "t Name,- Parl rlratl-vide Lilt - L10 I "Maryland Funding Source: ;;:alt r'eni.�aIts Ta Prnjeez Costs-,. O and con_gt?%ji.-t s ila'. ,anal-RAr larl nc,:j ar,rj Thts WoJect [neludes land : cquist:lon a:r id pnvll for ,fie .(�il,�Iie`<j rt i:F3t ��,.4, Lrt ' 4va;ik w�-civv FTA gra psS3.02-5,004) Iri 14 and STS I Lx f;rai t lfr:. 2 1 87,irt�;r -E Fj-A ° :car FY 03-1'j4: FY o4-05: (t' it;mss; F"'sill#i.i'; P')' rx lF S(I Operuing twlpac1i 3 Project Number: r: 9456 Prrjcct Nameu No,Bern A%"Cra.;V SUpersrrti t .t,s vance l� ice' lbi ral�,'sr�; Project De'�crtptiow Lsu .t an t°;c u�xl rt COrtlOr+t f*r thr_Norl* evi AVCT)W srilrl.'t'.,t. 1 i, �u rz • rii cil'-3.u; _ 4hing bll4 ixt9id>v-;r for the, tiltuTc iniprownrimas Funding Sounet turf; Ct nt Salus Tax Projovi C''f' !`.1-1-4115 FY t,.15 -G,6- SO s2--;7,500 S-265,225 S272JS2 S-19 1,2f 7 Is2sMi9 ;E141 Z, 81'Z Operating Impact, O Sri Stiff SO .,cl 'PrtrjtetrlliMh t°.�rir,l3,Wgnurtyet: "Pri�jlzcc tlaratg illrx°rce�s•l°Yu el to a 6)1 Project Number: 94'57 PrajLct Z'tiiiZT - Funding Sa�,.rce, Prolut (;ogt - I lal tLCent sa t2s T4 i'mjcet Dc.<cnptiow, PtanmmL7 mdii_'S, des',7 ;aft€i 4?Eiswtr..0 =4'1rT of light rail t i itti ,3a be icx:§ v' o-.9 r ,livc,nc,IE taim d tst�rn .ii. "nom 43rd Avenue 10 dovaarc ai. FTA r rrt : wi'1 %:gid Can ve" +_r: FY fk. -14: Fi 04-05. I,Y I, rl'j F y�0 018, git 3 11 0.)')f slot",00 ;r IS' -o'10 oo('l (1!1, ,00 31,1}.1x00 S. 14 4: 3 007000 Op�r.�.tin Impact' SO pt-Odcc1, Nit 94 151, Is Prvl4ct Name, ,n,.e imp 5 t -d ; Olive t„ Pcur tt Vaciiei y Funding, Source-, Fialfcen€5,'esw-' P'roje,ct Casts: l'ro,lcex Jcsc tl7inon: R.,~=;tript`Nkly EoLnu --ind ma:x ether miprovem.-mi to eaTkincL access IcI 4.11eodJil' Ciumimurw Coll;;tgrt' W'hcra ficedeI Coordinate °«pith new GCC rrwEer plan, Ott Y€_t r: F1 rig F" i 9}, , F' �tter, l'r" trF tt7: 1"Y1, eta; ry' r`ix�-T` _ 5, 5334, 1 S,. 0,erating, lmpact: Sri $0 iii :SSI ProjectNaru,bxr:. _45i.) Proj"-t dame: 80,x Lwcn can 63rd A cmic -- Ckanr to 01=s-; " of € 1�u 5"ii7EIG1i t�,td a.�,rti,ie3s;nins�, �a rr,W,,:rrd tr;p�in:>�v iy :e.crr�ratel+, i 11111 � alon 4 3rd -2%ve ue. Pro t 5"um orfs Park and Rem"JI K'n popo' t"i.: U dqa'"r lrr; factillt,'pat Ixde loprilellLZIC21'6,).dand '.'`e€6M"illii:m C'M,-kQ Rinds %vili bi, a, _ .lt;blc tar repayment of S30,60(1 in E is al Ver=r 2006-07. Projca Costs C rrr t; Xr, ,€ F5 0-1-45 FYtt_ „rae F's 06-0'7: F'°r'' i a -[a s F'r' SO SO 'S (i Operating frruact. Sf) SO SO SO so SO *Fmie r niimhvrrs not tip,siL,,ov! yo `Crmjut Cndud s rarmi+cr fimdlo '62 Prqitec, NLunbcr: �,, , cj ,, � lqyea Nams 9&c MW 67 th Avcrnwr L,,,Gp 103 w Madepe-A Funding, Source-: I-LillfCcn, Sale< TaN Ilroject COSTS' ,-myover: wvuver: so CmAws Wk e 1401- 67th A:v�cnue m ,o Thur.,derbird Patk, zmd� L-np�%ivc,, its ale .irgc' yoAde fu[ it acccss p"dfcmrian n-avcl near -Mauluain RldgT'JIL"ll Mull 1 Ly 010A EYIN405,; E` 11 EY 0001: A 0T.0 EKAM, SAW S491107 Al so so SO Crt Mbg hwul-, so so so so sp Fr(�Iecc Number, l,,461 Pnie�;t Nam�; Funding Source; half'Ccant lial"ac, pfcr i ea Cai ts., Qwyn: 5256375 Quatog hvact-, Pil"I'acle: Penkto Isaboll- Rcpaymcm is iieed-cd to Transponation Prognun ' ;ocaccdlerated fanding, LY 0104: EYAR91 EKA&I FY MOT FY OT&K so so so so so so SO SO so so BY= Nurhu: 5462 �j t D OS C f I p -,i o 1 -1: ,tiro] ca Name: "RE &, forIra nspormlon ?ofwmaml Mmmeamg or lod"ge atld OVCrsi,'',jlt 017flMll Funding our t'; HL'It" cvIlt SaIg", Ax 'PT0jCCt opowly lrnpstM ZY y 40) -3k (616 FY W? FY OTAT IF lye 01 TAI 3 5337AS9 S233172 5D 5 0 SO S 0 Si,� so Su SO *Pnaca Imnamrb nM amknm yot —Vri-Aject, IfIclud" earr�*Vur tuading 263 Project Name, *?113 AvQr;uv- GT -and .,,t Loop 101 E'unding Source. Hulf Cent riles Ta's irWTU"UUICnSs 391JP : +,,Hilt-, in&.Jta4`ir c"u- muicf . ill kne Ct`t7,, , [W..rn 1;6TJtt-" sefccled' ifi� r.inL,. Wimis "d kr€dseVA FY MIA EYAit{; P'e F':ti' ii FS79t913 MOM $1314043 - .- 5 X11 SO $0 Ski SO S4s scr SO Pr9ject N'tfui t r-, 9464 PRjct Namm:: I:;am, ITrt p, [�`.irTiil tictn Et.rlc,�,C Funding ourvc: Hall Cent sags la+; project. cants: EY RAT T -Y CIPCrefingImpam; Project Number, tuber, 9x6 5 Pr€a€j EI[Puntt:On Ofl'Nric 'J"OPS if' wx ngc,5 wd areas alam mrtor arledws «'F'Eimn 11iC. my, F5' 0 0-Q7- Ftp' 09- t, 51031505 SO $('i so o sit so so so NiftcCIiatt°aM Ml.ilri- n BrtQmvrGraita C:aW U a l l mm i -i Funding Source: "'FizY tent ALL-, Ta% PTOjcet COStS` AM 'A an .€FF 51 NOV SWOO 5271100 Operathig IttipACL: 4'rajvUt tc1Ul,t to r.irr„'ci's q FtJuditip Pwjt2ci liz;=,;'" 1=m; € 311':sltucl a rit.s4 stik,'ge v%-cr the Griirid.Cmi-ai ire 111l a.ftea.. Ut ' U55QUra alid 79LIi.Avciiuc at r bicycle aLrcj po$-*.utrian Amm: FY 0M, py Own FY 071& ENNAK 264 Projcct Number X4;66 Funding SUUTUC: F] al f Ck; llt 54103 T,<x Project Costs: Kimono; M= {tom;- so a'.zhtt( 476 Prorcc. De aif do i,'ajar Sire -a SI ypiv,.4,.io,.i:a:s.. 'l�71: rrJ-JLtt `villL al�J(:=2 in tl;aa c r Ict� t �t ur tlr, ; f nvirre:;Ttn, € „Hila( 14I'4+c�4rIP:rojix[.`'':LImbcrU,320,1. (9�:SCS:7E7>¢rC7rt:[,r;�.ner roadway, z5 311 exfr sklli t'+ffkthar's'p'HCi7v 1 4 {17z tic OV.. ralk n -itb the Flood Fury€rol Dirac( . 1-'t 0 #.i5_ E WO FY Misr r i F'y'r ,sad Ey, 4t41i so so so so SO QxrMing fiE'rpau:. so so so so SD SO 7groject um4erz 9'4) a project Nle : Liu ,-ntwk--a Pedcst° iar Circulaiicqr Project Costs: C SM WU l 54t cl-at.,ng Impaet Prr}i c; De:c r ro ; edeslriaricircuiaiic?nwnhctrrfcri.c ts%tyrl. f1 ',tyt vra t_'Cntral 1.$#Sci3 ess r,'S [.'[`"IC.t tij irulpTtvc..co!- t -I ."stOres and svvv ic(,-4:.. F Yr 1,01 -sl-; F "y ra' FV '01 5VTO( FY 0±47i Ey 0 (& :59-A V: 5871 100 sl i,Itv�S+'€ IS 1089190 sI;_rii1,611 *;o so SO so so so so Proje ? N"Un-lber" 9468 Project M;rnc; Grand .civ- r:uc G adc.&tp—1 an rr Funding Source: FrIalfccni SaIc" AN Nei= Costs, �;��.fr1� .Cmfaa rat: 610-s 1;.3.n k to cnh3 uCt C?'I fi autrticw:Coll tiS1'-t3r.1}O bridge strue nes, Sotttf_ eryiywwa;rrt"14trrrch= [nv, MAW A}`s:mw c'w:rf' ,.;,, 011h A.venue nvwpas4 and Grand Avcnuc undoyw EYNT F'l't _"it": Cry r'r66t:t,°1 A WAY If (09_t_3: Sud 1 h2 S34"134 134 so so so so so so soSCS 1:1 'Projcct 1111rilburi 11or a3sfrted yel r"1zroj4prl Includes Carryo cr funding' 25 Nlumbcr, 9469 ProjeaN,=e,- Smart RaMe SE nal Bypuml Fundigg Source: "Half, Cem, S:A Tzlx, MY= Casts. FY took so so opcmthg hwact: Prqoct NwInba; 9470 Proi ea De qpm, n:, M. of cabiricrs, iraitcr, e4e KIo i:t'! ry oxy�-, so so so SO so so so so so so Project Tvamz,- NI Man pabuy QM Can: -s,1 W sl Ave to Qvw Rxer Funding,Sntrrce, Sakc� Tx� Project Clots: SO S, I t-21 045 Operating Impact: Project Number; 9471 h way ftc)m Besmy Home Road �rr. 9 Ist Avcime M New Rker FY OVIS; FY 0106; PY 0401 1 - Y 09 1 -1 5111, SO S ) Project Name- A,; port Asta Mn I #We wd 4.01do Funding SouTce- Half CcritSales Tp: PT0jCGt COM; EMAI EKDAN SHIJIVY)OU SO Operating Impacu ill h 1pt,cicrrziattc z4o C-41'ects On the hypon in cannurion xvG aH of ghe neyb, dw-10pulzril. FAA L--janiswzaling S90#10. wdl be avaihbtc in Fkcal Yv12021,04, EYMAK FKAN FY 07-00 FY Olt 51) so so— SID so so so Rh su s"i -Fr[ilect ttufnLeraot aisqgn" 5vc —Proiec,( iiicltwuts ",rryqv�r funkfia", PTcj ect Number., �?-41 71 proJlea "Narne; Bikc: Widcri Brid ,c, olvndaa R"Wc"r- Fun dino Sourcv- ti allf C en -L S a I & Tax Project Cor's, �94-- PcqjLecl Description: B,-idge, TI,'construc.6an wid I -or bicvdcand. pedcctrian 015:4TNCW Rivcr on GIcridaliQ Avenute� COAQ rcpamwnt--)f.S/iio t Yvar 2006-07, FY 05".06": V`r' O(I-J)7- FV R -'�Lk—IL _- O ", 3: 9 SO SO 1� () SO OperaWng lrnpacl: SID $Cl S 0 SO Prey ecl het. ,lur , J - N .1 Pmlect Nlanic- f'Tlclinninary Fundin:4 SrUTVC-. lialfcent S. -LIDS D-L�,n J)ti On: es, PrOirninkiv cnginecriniz and dcsilin cance;,nF !'(Yr upc- streel on Norih-orr, AveTjilc tO -,w Lf I lie fl_ cag- wc5i t7,a.c: TBD fund'S will beavait,iNk in Fj,-;w[ Year 12009-13 1QlohngS79,2,,f)f)(l, Project Costs: F)Ltip LE y (14-0 ; FLY 0 —S- ul 6 551 �,,000 SS -50,450 SO S(,l Operaring Irnpar-1, SD S SO Sk", Prujai:1 Nambcr: ;34 Project Narnc; Nil Cirrulwion Cwdf,,I_.Covute "",-CL Cantribute Ir, die facdi6v-i in th��, CardnlDl Coyote -,47e2- Ftwdina Source: Hai f Ccn t Sal cs Tax ProjcCt coAs- _Q _ FL'jl-_tl4- L 0 —44- :1 FY 05-06- FY 06-07, FY 0-7 -08 77 S. L0 S-2-546. If30 SO SO 15i.1 Operating hnpact-, S9 SO `Project immbers not fulidilw, 28 7 Project Nuniher,: 9 E'raj �ti rxe:SO= Fc tdng -Air}:on Fund, ng Source: I 1,41fCcrit, acus Tax Projecr Costs; C,anvov�, so Operating trap lcf It rl b prgjc t "Viol replacz rile exiseit g I' i�a7cr with a rE`w V Rcunt, Ame EW4P,-:A M thV amount rat S a5'.t U() in Fisca-I Yi 201,7i}3 -u. 4 �,slll ticavail)Jlc.. r `a d � rt e' t= Gh1-tis Fir 05", ", FY Q f91 Fy J, xd t s Yl 1. SI <, 73 $ .! O So Sri S. .._... �l so so o fir} Project Nanth�er:- F'ZCil 1 F)csuiption; Pre s t:t Mom Rung al prat e€Ion One Land Fere are ars acres marr}f F'urcbas:c rt%;=itarxr dcd far p;.uchase in.,dre rrrba$L rr cr nt rr<rsr s pa.Jtx itPJXet 11 e: FAA �fclvrrnincd, that tli,' C:Onatr phase 11I'r� � clopmc t s r.zr d ar; if rr,a; Cannot he thrai tr 4 rc s Hail'Cern sacs -r" rc l.rl,zr, kve Mill rxeo,,f rr,purchase ttr>4'landbffcr (k, t:`onaiz upan ton be. ins. FAA*AT-)OT I�r-_r:ts i,i iFc Project C ts;::€TowmofS3S,r,Sj0("I,i''a4'tliue:.aalabla'.f7r9 ispry?fcct,. SO S4,000,000 t, pmairrg tLnjiam f r t7 t d F Y 00 6: FIY trto_tlF ��E���` f e r;f tib; , e � . Y l.a S?J O 50 o SO S f fill +'t V Project N umbar, 9 47 17 pFL,ju:%n D'-scription Pruj=t ;4T:iaTie; j�..,,+1h ,' Si>:r:nk Crtx; 'r3. uwerion a f }^r`3}:;t_on Rh Menu over Skun cmk, Funding Source: Half Om i Sulus T�x F'QOM Dais: pit, d yet °"f'ndel:t dtEeIMS carryttnr a'utnl ap, 268 SD 54) City of Clendale 1004-2013 CaPital ImPt-Ovement Project Detail Caleglory: Ti-ansp ortation, Fund (,25) F'roject. Number: N., E : w p rC€jeut N ame: *7_4;h Av cn= Dzor Val I I�v I o Ui';I'zlCs't Funding So=,cc: Hall trent Sale.TIN P-rojcv c'-sts" 17_'i �I_v L FY 03-0,1: F 't"IA-05: SO 50 SN (I Prc= Strcct Nvidcningr and cor, stlrucl jL)tj �id&jfk�vt FY 05-4'45: I'VOO-07 Fv E1`L1+3-13; S 3,469 S302.214 SO st") Operatirig Impacv SO SO SO so Proica Nurribm- Project Nimrw- F I inRcs,tLiv, Bwldin8 0)*,i5irLIC! 117-C Stdtio,,l at the airport- FAAADOT:p—ims an Funding Source. 1-fil I C,�vt S3vs Twc projoct cosm Q, _rrvovc r F'�03-64. E,' SO S581,930 Operating Impact: Project Number: New Frojin—T Name., *UItst's(k. Atx�:ss Rts;�,d - Air-pon Funding Source, I I a 11^ C n E �ST w� Projeel Cosm 'SO OporaLing Impact: FY 07-08: FY 09 - It sl) so 'y Sri IS 0 SO D,'niigm road. TIli',,, vvIll p Ide all to acLel;' to IS ia(WS'ill CSS P:113L a32,09_5,00(1, oi Fk'cal Ycar 2004- FY 17)5- (JJ FY 064„ 7. F -Y Ot-WK L�rLo 1) __43 S 0 SO so $0 5'q -'0 EE`; s 0 SO *Projevt wrolher" not assk'ucd vel Pr aj ec i I n dla d CN ca r r i i) v r f i t zufl ifg City of Glendale 2004-2013 C�'tPital Improvement Project Detail Causgary: lranspoMoon-T�und IJSJ Frijer;ct Numbt-r-, Nmv Projcck Nmw; 'Ea&& (MIAm - Aovn fns; dll castside,'Iandde miWIS Nr Me Ah-Po'I Bmmem MY ADOT gmnm As $1" da in F!"I Year 2005,06. Funding Sourcc: ]qnIF:crit S21" -;In'- PrWact Com. LL--. —Voll F Y EYAM IFY 05y-mory S() S224580 opemog hnpgct- so so so S0 SO so tii so project Nurn4r: Nv& D-�ivy ,md cmstrm melan inprovrij, !8,,,l r Prc)joct Nazne- 'No;1hvm Avi�muc Supers-rect t� 0,,g Alan, %din Nmd=n Avvmu Nr um"s c£nqU-jjj 30 Ile ofcssu'bVc5t, Funding Sourcot, RIWCQTI[Sami TLN' PqvQ cys: (Auvmvr, FY Q JI VY 000; FY How FMOT 009 -al 31 $o 50 S21 11 ul STEHY4 so S 0 Operatim; Impam, so pmject Number. INew Pruica NaTr,4, "Nomhmst Lnd Puaasc - Aawt perch mL he Mx aue"I bes.tham own. 0j, GI.endmie and Cilen i1m-lbor Boo W emwe MOW, cjF Lind Use, FP)LVAD0T:zram fuPcing in th-c o mount o C S)3omol""Iv-'il1 be available in Fi-cul Ycm- 2005-06 4 tal, ing Source., 114H Cct'4' Vix Prujcct Costs. SU S(I Opvr"Ming Impau'l: TOO QQW FY (046-0771 0704 Stmopw 9) so LEVY —011 -113 - so so so so so so 9) 'AWcm nwnhem no amWud ya "Frojed includo um -poi" fl�nning NNW Project Number� e troajeclNMi rc: -0.1d i;MM AHO PRetitr•i; , Prnymt Fullc3rtag Baur -- I I..11 Cc—nI Saks Tax, Project Co�ts. `O � and 5MI,-Vventic, From m GleMlc Awn, icy s:,'wLrI Me, EY 0&0 5150'3-io so SIC) aper-'41nq fm act; 16 : dl SO so � �{ Projcci Number, Nvv ProjectName: *�Yzcurl yI.pgrade :1irpor Frantz as Source: Ral f 4: cnt'Sales '1`'ax l'rc ect Costs: 07x'r"WO7 FY 0151 tV is 0 SI3 ;<O $ 1'....115 I .r�L' 0 Og t utiri Tznp3c 'PrOjiXt nunrhLP, not U,"1Vnad keC Frt j d FlocrtHn I;r 1 .k'ts3 r e ct-r( rattsta ��ritwE ih:ctai rCsfunuin, prriurlsy: With tlx zr icip awd ifictczaW in :airport ky(�r,r,ions ,Gong "111 tier;° z ival of larger Lrr_rart. the rrrrpor" needs rrr up. -l -A .?ir€ ,,rrt ,C,�tsril Y vAng a a-1t:ble [i.`;1 aiWC7d}':.. FAA%+D'OT ,7r3'ar unciin`T in the ajpvot €lt of will tri in. Fiscal Yi' ar 200-1, et= ;=Y ire-flt FY ONO Vii:➢ -f 3fy So ..... 271 YA'20104-13 Capital Improvement Program Capital Projeas fly "und and Project Number Cate,go ry:IVJRF Bc►r pEqj��: Fy t 44: ;iii `15-N E)O6-07 O' .✓r," X11 � J u";�;4�II '42.244;?44 ``:`"I«j':fJ; E3 1t IItlrkjs. sIj c4 _ttt.Sr,rC, S354.625 "S1 BetIta." v Home 'kid to +rt f:d Avcr, S1,034,50t`'r � �,(J'i Yi,o �;.�I t S [ 4;'3 j..�i�IJ EI " cul a�' c:i} �. �'?'r�„90. =:i�7m-lb J . 7;��3�_ �?`v�;:?a.il �I,���f' ,4��! .,r 9 ;:_6 "si1Lfla! f:''Cl,°I`puu".'J1,.5:ial •`�tl��:„t}�� SO SO SO SO 59dL.i1o,C;11ic , Brow1€ to (:).ivc (Sir -L, ,�a�.i'. S20,4? f 52,57 , 5fi 3 So SO $0 aJ m 64(j"(.AdL Tllv, PlllmacicPc,,3k,,ij l'�;,i•,ri S2 -t r..:..;ti,5 rs 13,125 SO. SO: 67t13Av..,utr -t_«al1t..J'ntckio1_"E"ltad�4.9SIl. - S!,J30,35 - i? t;' iia ISc 95 "'1 ill, Nelnue - ; _ t€w ix:.c} It 61ertd' a SO jSE i:. 52,07[,500 SO `D SO S3,CSO,500 +,15.-77< Uid:s ticm.,u - G[cackile to',tii°Ja1,Nwl't'S. .� �<t Sr. 5:53,43821,32.:1-<.#j_. 9,Nh .- a4. 167'. Part IC ., Fi 91v'” - Cam L''.lba�r[7 916, 16 Ck[ dalc .:4icmuo ?€-'th to L-id:fk-] S(3_ � i �,.. yti}{,.i(ry� i? 52571,6 25 '53,'S 5 4,75 iii SO SO Tatal HURF Bonds Project;: $5,09,771 S7,740399 S10,1158,001 $4,694,174 $2,499,469 S14,4L3,990 27 Prqfei�,, Numbor &•S[1 prqjccrt Nalne� 67, h A v=4 a,,- Cacus zo A -CID C Funding Sourco.- HLIRF Boi,,,ds Proiccl, SO Operating Im"pavu 6', acct , 'Widen 67th Avimu>` [,,}noir IL,,lc� ^&itb jT tic kurn tail C, Fs rojecl -'M- ' JJCJ(! , 4.r h., L7U ,4tFc!41 4ZD'&JILL Uriduground uu'Mwic and EF'�, F.Y.05,(l6:1 F)" 06-fjpub FYO 7.03: FY fn - D S[7 S2,244, 'S44 SO S k. I SO SO PrOj ect Number: SS' 7 1-11 I'll, 111-1-11, "I'll - 1 11- Project Name: C'O:Flstrl-'ct sMOU 11"PrOvtntleills ia��lui�Jrignv-W Mf4l- 0 yet dit C, rand CanO t.ciw",,-q h and :3q Aven ue, Funding Saw= ''M RF Bond,; 11roj-ecr Com- Ciaxvw, e r- FY 03-04, S�54.05 Opuating Impact, F 1� I S 10 1 S275, i 593. 73& SO SO sq $0 Project Numbcr-, SQ10 I'Miect Mwrx; Bedlany Horne - 83rd ;a" "Ired imp'-overnent's Z5 P"Operly doiefopu. Foridin1 g. sourcir, 14URF prqJtct Cosi's: tai ri r; 0:T!'Craring Impact; FY 06-07� FY 07 o8-, LL-Jklla S: 1,034,�04 S 03 4 �3 Of I s �,03-1451110 S410.438 so S4 'S (Y Si-,' so s D SO it 41 1W) e IN ft 0 1 � s slg ri ed et.. Pro i ect 1 r, rl u d c s ranNove r fustai rig ...... .... City of Glendale 2004-20-13 Capital Improvement Project Detail CatWy�., HUJRF Bands (61) prrtrjeG'llNur¢aa;9-15"�F {.'011 1ru'C•r. UC CI .uiC �. uill1'.:tl `91st +`hveiiu fr!:arT'r.. Pr�je:��Ir`s;zntr: {}l� 'a.s v11iI�t1€:'r'-i�':�mcet?a�. �' N,Drthcm lud11ee; _19H:RF oods Projc,ct Costs,. Operating Impact Project Num€air: 9;1.1 6 FY II 3 4. } _t!f9l.l;ir S.ds SI7a tE Sri : dt s() SCI S0 ProjectNant,�: "mwagrrct!t' mpu,crziticn Funding Source: HURl Prrsje,�t tz�ts OpergtinIrtt? 1 pmject Lac • r pti t . I It pvojecr pvovidLLs for alta €t;stal!atiott :SPd Sofro are io coli plece tlFt-{::atiTt:^rttic;rt: Lil 5-gn:.zi 'fitr_t i [ 11a:t „:x1€JItC L 3 'aGJ, � h- i ;c jl'si s'.1i ;1a 1 r t'di? 3i er opliN !�"Wa;botiv, This projeer ml.1 b�� Le;ed f .tspp!rmcrnthe, CM'tQgr-. (pgjs'�'t=��6ICiunder r I F,,' i. itla FY 07 3 F}`IjdC ; Conmmict :,reel It i!1Ftt' 4tL'ti:CSC; :it,: `ath.^.venute N.—n ee1 Project Name: 59m •�'r'�°cr�t�tH - Brown .e Olive t'�tr:t•<t'� Brown `imd Olivv. L>i.4C_tnicrion to IA:: 0,'i" n r C;.td'xi rrCfl1 with `Wrrri Dram pro-jmt; (65-911 l'P iviici Fcd ral;�i Funding Source- hl ivR1= Bovte Pr:aject Grata; SO Operating Impact ' 3'roj ct nur fibers nut :,,1,siWnct1 ;et ` Prvjlcrtic;iiadi+'.iaa#rt'a;rti'u f°tfnt!tag, FY i)5-tali:r F'Y 06.0" Fy 0_-01s o7, ,;, 274 I-TUJC,CT INUMDer: 19D� i Prqfem Num: 6 Th Aym u% Phnn I c Peak to I mbaH 1"ndin4 Si3urce, 111': R F pry Oct AS& Clum"Yal so Operating ji-tillam MEMO s,.I,rGzt 67EIi A,en,,px bclwcc,n PL",'L.cle Peak tO R�Taylllvnt is necded to Tra.,I,�Pkarulljon 1~TJL7--Il for accetern,4:d hjlldin�,. TEMN Flo 0405! FY ONS, Y, LIL () 7 EY-jjtip: )x SMS75 F4811125 SD so so SO L so so SO Proje,�t Nwmber 6,4 pct C}c��zi�itnti; MIC MideAng orth RAW to jndu& konmge roadi '07a; Aiv. ACDC to BO Road Funding Source: HI �Av M&S Pveo cjeratirts Impact: FY A&K LY0 1 bw LL'i -0 Li: EA'A-1:�L DI d 7k()�' EMA, so so 51) so S () so so so so so SO Projact Nurnbvr; 956" Projec- I c Dcsc I rip, I b 11 o I P,: PTojr-,Ct Narvj:�.- 67th Avenue - Cmnielbaz�k io (5nimd C�:IHSMIJCL SETCCt (6711) Al ouO Carridback- -f-� Grarld, Funding Sau-Tce-. 1-i Ll JU Bo rids Pr,oje,zt Cdsts-. Churwing impact: 11 D -f qza,2,5 --, FYOSY! FY ENO I A M& ED 49 -411- S20V00 WNW Sajow so so P) so so so so SG 9-1 *Prajecl- nuadfier,+, 1"Ifit IMIgmed ya "Men MuM eanyawr funds,, 275 City I of Glendale 004-2013 Capital IMPI-Ovement Project'Detail Cate-pT ,v HURF Bonds X61) Project Numben "I'M 11 1 ro I JOCI - D I CS I C I T I ip 1 0 Project Name, 7501 Avevt,J - to Gbxd Jie C.ol*`3u'"' sEce"t irl 7-101 from, tc) f3lcndz0c� Fun,d,tag Source, HU -RF t3 -wt g pr(Iject 17K CO -04; I -N 1)5-06: F K,6164)7- try 07-08, so 5 iFSri Project INVniher: 95 ; 6 Prkij ea, Name,- Camelback- bmprovornenu - f17,,li to 991h Fanding source'. J I Up F Rkl m, Is projlea cats, VY 03-04�: Opemirg. Impact: SSO Ski so FY F' 05-06: F V 07-0, Pwi[ect'Number,, 9,5-,- P r qj a a N, ame R,3 rd A v c j I I, I e - (7, v : f , IN F'rc�iw the, cno in 8,3yd - Glcndale to Rind,ing Source.- 14URF Blamik Project Cosm: SO sf) 41,5 ;,4,s Ciperatitg Impact: F' (fit, y U7,-,7 sio SO so 51) 111i,oimi,, na-her's Flut O&Kipned Nl,,!c —1,rul�zcl [13-dades kwryolvr ftlodilig 276 %1Pi3jE!r4i.e'{i1i•7'D«C': 96i47 FM.(3 t,t Prc)jtc( Name: GJIMMe Annuc. - 671 tti WhAld cm: kw UM'[ irnv io i. 1,_nda l_ Av.r r iz.-- P =W4 E$— A 6?h w 1 of dd Part f md, Cit.v of Glendale 2004-201till Impi-ovenient Project'Detail Category: ERTRF loop& (6,4j € LJRF Bonds rf 4)j1 Number: m Prctjact Coss: Pr, ,i v;n Dcacr;plW PrC1 ei.i''�:1P�1C:... j� `� 1."',���mm i�r'%d�n�nv:.. 7a,:� Crtt;€t.t�hwE'(ii. ,CrM3;'(;prw,vnwn2q�{(1':+''.a�a.l1<is;anue ur.c 1L Car"Y over:. FY, 03-04: F.'3 ,. �I. ..: 'Wirli;r.mg- Candback to Nom ern. FY 0 ki6_ Funding Source: -iL'E{f' tit-€nc sol° PO cc Cnsts� - p rptbg IV=t,' �t{;• i`"r of �''S: F s�ii,9 O 1'`Y O 4,i J�`c`° n li*�.:.... r' Y14 In I < E�.... �i? �I �`t stVI ,..,: S254125 S3154375 OpG',m&g sIuYev so o �:rl C;I.d s[ SIO %1Pi3jE!r4i.e'{i1i•7'D«C': 96i47 FM.(3 t,t Prc)jtc( Name: GJIMMe Annuc. - 671 tti WhAld cm: kw UM'[ irnv io i. 1,_nda l_ Av.r r iz.-- P =W4 E$— A 6?h w 1 of dd Part f md, Funding sourccw € LJRF Bonds Prctjact Coss: Car"Y over:. FY, 03-04: F.'3 ,. �I. ..: „-^'[.. I.i -il i''i` (,lig i,)t-:. FY 0 ki6_ ctrl sol° - p rptbg IV=t,' so P.a?;ct Prc{er 1 De cr.i€ lkjn.. I�t"C��jGt.`VC3ti1C�,: ;<I_G=CY�:�:{7� ,`tiUfS.'tit`af. !; Lfin; ,rucl a 11L)i c 44�i!�.I .7 E,(, -op jtdf F:L'jstt� ii177 j Nr A Purd ziYSource: = UF:t' u,, (I Projmt cost-. ir; i'A L7 p t r 0:- Fj'OS_$:> OTWO LO USA- smsTum 5345 S Sn!46102 S5 so so SG Operating €inpact: i"Et ill {I Il So O :yrs 1m, nI]iii:hws nm xS:Slgdii'{I..'.` ct. �"��t'+tjtsa,'t i�€cir.sB,-;�+ �.'arry't!°rer Cl�Iyilitr; 27 FY 2004-13 Capital Im1}]"ovetue It Program Capital Projects By Fund and Project Number at or.Y. Street Co trust on (31 'rc�c�t i s l FY 0-04: FY 05-06, FY rY �k -0 FY -1 SO SO ti ;>€ 2, 7 5,296 SO SE f XEt.=; 5411, -31 �C `Jt_i O S4.64S,846 '''7" I'Ci]kla.ITLl h—in Prog," R1 <•_lf`E,fii,!4'� �j'kf.6,SIE'ri. 3d'1 ;,(17,x0 n - _ '4 ..- 5682, iOu ;u rzS,r,�:ctScallop j€�tLrovc.i-m-i: IS429,C7_2 S i,'7k �,t, 11.7 �(`! S-S.,I.iPS-j,,.-'r..}.' a J1tf-00.104 .9 ���.'s., k-!= ' �k Vii,? .��1 3.. 2 J �f`4 -fay �;l°tij �,af :{{t. t"�i -s. t'i;••i�k6.. 3ic..t fij 4 °,.lia=d k692,.SSI 52,15. Nil) :50 .�i.3 �I,l. 'if;i S«9.:l.l'i..3i0 �L --= f l.it t . a•�:It."-I i<<3 F'.4 to 1 €s 1;, -., nd ACDC i~j C.1 i:. € .,.kr :�"*' 'ti 1{.1;1I I,i .t.T iii ,1<1 .'S if - 4airriz f i alb, ,3,.ti,any P (wo°a-Cr:31'i't � l t,,13& s=1 Sqj ,3 .sir S3,ki2;51) , ; c gar tl t err: trT Egttrinlluni�lti ?Imic: 5 k i 404 S?cI3'71)0 SO '822, (,I so ft SO .:, t, "." i0 s'i' a ..k. S2,i.rr92,tF"?0 -.. Sia � }.rl � 1 3 2. 4.. z1 F�1 � Sr -��,1gJ9t 'ofalStreet Con.5tructionl3rcijectss; S5,,011,3 S�,1Cl�;I�� a3,J1�5�1 5157,500 so -7:-',,;3,Ii4 III -plc ct f6 q In15e ri b (Ir ass [Silk0(r Y.eI k''rujvcc iricIoi 's G#:mo) 1 er fuiitdin; 278 Cit'; of Glendale 2004-2013 Capital ImPMVement -Project Detail Category: Street ConstTuction qj') JF Project Numbtn Projut NLlrfic: "5 1 st AVMI(,-+ACDC - L13ke, Coriruct a bicyck, undecrpass I, ,i t Aven u� ncj =us Rbad 4 I'le Azniz-una CwnaL F"moing Source; Projc(.L Cuss: Carrvover: FY 034,14; FV 1, -)' 05-06:F V N. ..... SO S -I 0 t '2 8:0 SO Opuating, hnpaa- SO SO S0 Projai;t Numb= 810-0 PrL-jcr,t Name: 54,,- -nai CoIJI'Dulenzan Lill Futuhig Sourcv.; On,crad Obhgar!c�p Bomj�� Froiect Co5I51- Tius proj&t onwij r,"Ir thc, j "ha, Ir and sofnvam, ro =171)ete the Coll-1putci2ed -qnal Jhr(IljgFww[ Glenddr, Thi�. prqj�ci �,jjj jift.:u providetilb,or Optic This pro 11" ' iccE Nvill Ie ws,��kj 10 C'NtAQ gr�uit f #9610 UTIdCT C,11? GnIDL,*r, FY 03,04. U-ft4 - 05, FY 05-06: F yfFt ti; FY 07-0& 3.190 so X12 1 y g:,[ Operwing Impact: SO 11 roi e ic t IN un ib i� r, 8053 P r qj e a N ain elndo-.,e,:tjorl Su";,ty 1-rproven-sen-i-, Funding Suurcc:j� l rel Ohfigla-awl Rot"ds Project Cos: Carl-% over: Operwing impact: PTy#p""-t Th"S pruj(�C, PITIVidU6 IlMdS 10 MWch CLOSE ror aiiable ir, 62-944-1 wl"i be Ioi,,m'4 fundingi; uwd, F Q: -04- F Fy WS -07: PC 0-01,11-S FY 09-1 S 0,922 54,648,846 "'I-' JCCt I I U IT I I I Ul-A [119 3 LI "ProjeiA laduilci carryuvL�r 279 City of Clendale 2004-20:13 Capital fmpi-ovelliellt Project Det Cate,gory:' Street Cortstra.c6on (31) 77� Pr,ticet Number: ID 5 4 Project NanIL: Pet%n L§Mhg Pragnirn "Mig Pkan fuswHs addonoi mrat 1"hung in arms t�,'Jt 'k -c" 'JeleMlirl�d W be iradcqux-Q. Ftla&s Furidii1g, is used, AwIgsMUM GMULJ Oblip.11011 Hon�ls Pro"A C.0 Jy FY 05 40 so KDOAOO SWIM so Quradng Imp= FY QTTT p Y wd so S68 3501-1 51100 S1.545 5 1.688 .59232 Fn�ivc� NuTnbcn. S15 5 8 Atmi: Nwmw "TMOSBIPWIMMMMI Gum -al Qbkgmioa goads PNxa cwts: QnOww FY 0101 FY 0?44. SZ5432 sw3do S517,Ail. OpcMug kaput, Projul Descrip-low A pAnecl, pn:);,-Tam 1c, ,uden cakaor suess to Cliq f Iaalards whjt�rc 3cctions rmiain uninaprovLCL curb. SUMM Md UOO unduNruwd conwmkili, 10"I NO -Q r� FY 07y" so so S"lup $1393 S509 5330 S3;Sq S OJAIII "roject Nuttibtr: IS5 ,-, 9 Projcct Name: 'Strc'." Bcamificalion -Funding Source- 6elle-ljl 01!l64illi%'Ill BQId� Project costs: 11MYwal sm"62 cocrating jmpacl- Ell;-IaEallarl of�,zrious q.00n -v, -,hro Ll"ghout tll Ory ia ucordance wall the ' rieriai ,-:,t3 e? L-Arl."!4capu piognuu, FY 0104: FY OWA, FY too: FY O&WO FY ATIQ EYNAT MS.= S211142 so so so S11312M *AQ ca awmen Ow amwad rot *1111-4)iect lndudc,'� 280 S 1603 S92,21 City of'Glendale Capital 1111provenie'tit Prqject Detail Cate $or, :Sttee Cb:stru6tfon, Project Nurriber: s9"i t Prywt Nhmm Fund ing Sclurcv: C-scricral ON'igarioll Bonds plojecz Coltst BeauvIlizxio,,i of Grand Aavnue in tcemdance sit the 2001 Cirand Mcvue Sq, [-,rjprov��.mcni Study, ly Todd & A,5�-ocixcs, Ine. SuKleltt-,zilal C"Irand Avenuc RuldnIg Old PrQJ02m Tr��n!pruaico Fund, Say— FV 0104: VY O�QR DY, OQ�FY 060! FY O�p F Y 0 941F 3 S477ASI S215goo $215200 SO so so SO til erati.qg MAW 541251 Z4 ti 543109 S23%0 vi P rnj ect No mb cT: 9-'3 1 PrIca Nkn= Funding SuuTcc; {..senora[ Oblqt2iiotzi Bcuui- Prcljc)c,t Casts" QF;, zllulfk;_c pa-,h%v2y acroF!; L -le AG C, DYqn cOsM We cm—ed under nFrarme gnmL, MOAQ t, i"I only ap�ly 10 Coll TAMany: Fy OSQ, MR? FY OW, FY YAWT EMIN MY OPT -JI 3: S299000 so so 5d so so R, Operziacg �ruput: SD so so so ii +was Projucr, Numbcr-94A PTDjccc Namc Fundi -ng Sourca: 'Gcucr;il Obh'-gationj BonJ5 Puy Ul cow prQUO b-saQwM,; cl,;a mmln,us- panhway.zcfo�,ti thcACDC, Ljlj),�, 10 COnAruCLifln, (7ily ;T-,�gch jq.S AMOWS7 EY 0104: FY 9?41: FLYY no -LLiL VY OWT 1-Y' i'iT7- (01 SWAT so v I p Sl) so Opcn&g &D SO sir 51 st) "BoQ1 n u rubers not am N Ud 1 �t J'rOj rc adoaklo% ;70 r ry (f vtw N jul I n 281 'it'1' Glend,,iie ,2004-2013 Capital IMProvellien ro ect Detail Prtijv t ntiruh=tars nttt s%4jg jid tet *'P frjvd eri4t9skivscrrr arx'crfullffltl4 282 P)ojc•tiL DescliptJow Px(iect,Na : * 3J -d A4,.DF,,�crt lrx:.ta> v lc undc,am,,l?.r s_43:d<11F"ter t 't'v`i'.7 X1;35 :it t.>t ° A1"i"ZG"+r&zT t_ a.�,a_ ; a, t„ E; 9 i_=i:4c�1 CtII1:tc= im":31 Project vo[t eta"tL ,,.. J7U"JJt,-i=7 "Slitd7.7it Sou.l'C'L.. C...17L,.1� iJ37!'i=E;itaoIi', Ponds Project Casts; Off IrT'c'Y,,cr _.I''t 03.-,P4_ € _ [ = ti I1'•°;:: t"�= tl�-i 5,-..... $t i_1 �i7:= `'Y' I.Ih {: S t 6, 10 " i Sri SO SO SO Opurating 9zrpact: so so Rraieo Nwr€bcr> '3=k: 11' _. .___, e.. ..A ..... ._ .:..... ... .._._. ... .__.__.. F'rtaj6� %7cs�Tt�,.)a_r: 'ria ctiti�rbaa' = " St+t ,hHaff"„ r(1 1 l{ tr, 1.aI:;. ~'i°uttJr for bnt flxaf:Yu:i[c:i,: (ate,�:wh-MO -O f e Hoir.i Rwzd an Loop i01 lyditi,; iraterchlicge , Project casis: g„ _.+C' 4:) `. ;Y< %N 03-04;,-I' _ V 1,4- 5: i' 1�_ i�^, 4' N. �.`Ll I 7 x J7�4:Y lea S126� �3s,, t O S3.,�J srl S S_, lug Op,cratirtg [ TTgct; Su SO SO 50 ki {. { r"ctNumber., b y .T., is ... ..._. _ _........___ 5 Tr%�dJl° I �L.���✓cripiton: Proiect ame. : � .tll i r Cou rt Ca0m COurr, is I,%4 .,• 4l SS nt 7Cl"ii � i�,. v:e lt'r.77T`a P -'AIM inlrO 10 MYTIfle --,rzd 59tl"iAv- oa!)jfI.,zok;�ast iur Syr I h" Ofl J...w:ti'.ir,,�71= niq iinch.i'aJ pi.i:1.'.su'zii:ri: Fundin-9 Source, «ml �t alr l [t�t7r1 ca7);[ 4 llrs° jt [s4. '- � i.ilt� v(tlkr FeZEUms, t1lky trL-,gluts, [5 dLt U 12l) It hi._. And ixi mac,. pe and street .776[arr�al<rcre�st=. 7�etiei°al ,ttr,t[.3;:i'ukn [i`i`i ru,ai2�3131�= Prc&ctCoslS: cis 1h s:nt6)Llrt S4915,0133 tC ct":mvicte, tl735 r'k' lhl -!}-1,: FY {] "= Il`;::: 1.944 €.=,�17 41;1 :1 3i Sn�4i:. 7 Operating Impact ,isttl ,1 r k1. 8” ' k is qqryry Prtijv t ntiruh=tars nttt s%4jg jid tet *'P frjvd eri4t9skivscrrr arx'crfullffltl4 282 city or enda e 2004-2013 capital ImPrOvenlent Project Detail. Catcge:Street C ont'ucti.r X31) P;-; JJ ct Number i '-, Project iNanie::. Pow-n}to%vn Ent :l'ta11..31 n! DIsiiicR. Funding Source: cie l -'"Val $mfr !I ilE€CTI BCi ii]S Project Coss Sk F,G0 S 5 I r[citc3li iii: prm?Dte duvclo Plillnl of <I d'4CIWFtio,YVli. srl !�w 3r a c €I e Sugar Bed[ i`ucttir'; Operwirtg impam Ali Ii SO SO X13 SO Projeci?VftSRl r 9±?'5 PrgJ=Name; .NIUM-CulturalL?;strict Funding Sour'cc: (Icn l'i QhIfycirl:r Bclrl ] : PFOject Costs.: Er ph1 tsjze 211d enli laic i} e' F3s ilia` triti 3 Ci it d._'i2as and- c,ulrum] ITcmagcand TTu'WRUCUIM and sE mps in, Lh itFtrt`It 1i,€Cs x„r4i3., an `c�5r rr° I 03-0-1: T -'A 'P; FY r">i-r; 1=h' (a i ' f) J Fl` ti : Sia ;ti I..,SO so 511.1 S:.fE'1'? 00IS Operating 1rtpav”. SO SO t' S,0 ISO S't� Prrijcc[ Numbuz 9417ro Frocct NamcDavvnx,,vr L:rbmi Design Plan. Funding 5citi.ret : ttcnuul Obli',gariun Bonds Project Crasts: Inst, it,tr=�=sl �€ trt,,. ti;`E dx'u�Ti'G2a,R _3 43;} rju i_u'Fi. p3;m it€c.luu n- <i.n urlbWrccd lvulUiv loop arcund 044 Iowr,: cornovjn cation (7441rt;nd 1i1, C tVi,: k. .,-Ji:cT, �ncl'j&5 COMIT1dCt 7Ti Of a pLr. ling Q raLleq, ,mp3°()Veft7Q''Wt , 37711 ()4 €df)QI' SGfl nL FY il_. 06l E.Y (mi -01, FY 09.11 — 5 S6,539,897 'Pro ust ircui l rs mAT amigru,(] yet "Projeca inciud s cltrrs uNer iuika) 283 Category: Stmas/parking (62) F rQf I q Nwa m -" - FY 04- q��_ Fy ELYA�(�, alm Fy (0109-11 IIJ-h -tiflg r1r grwyj SIWMO so so so SO 5531847 So so so su TDW S659,847 so so so so so VU*d m"Mm um MAMW al "Project includcs IME City of Glendale 2004-2013 Capital I'm PI-Ovemen t,Pj-oj ect Detail Category, StTcetVparkh1jg 0,2) Prgem Nam"1'oum QW0- F'mgmn Funding Source., ±G rw r: l ti` ligarie 1"1omd h7cjrd 0151S., `i`izts Am Er.aEaNs dbtknal mrmi URhOng in urn that h:Ivc bccn d aerJninecl Jc, Jna&quxv,: Y AJT oyx'j: tit i13 -1,11 -M -,VY OUT ,FY I"�'i:A(N-07. . ; l SI a t7.E OD Y1 opavog Impavt: so so so SD so Pi a e-ct L"a; .. . . r (r�rr�er nc�'MS h:'tlts tdsm n2th CLOSE gs qr major FimdiTig Sc arcs: C'ieafcral rpt+ligoiiun bods Clow" m 7 E EJBImo; EYAK F I-:YYo � FY'`IX O T��I)i' .?• [''S°{` Lj .... F Y��,b9431: T334 5533347 so so C M peradrig 1njpncz,- so SO Siq S0 FY 2004-13 Capital Improvemeat -Prograni CaPHI Hojects By Fuud and, Project Number Cat,6a DIF - T- ransportai6n (9 4) Pctr.Ut NID740! FY 03-04; FY 35-06- M-07; I lilt" tc N;;C4i 3 174, 105 so so so STU "M Apommms Myor oamrs! S457329 smjmo 4301000 mopm S300MO7 5 1 AUDOO I) ..:`S3 S304n3"A00 SWIM sm1m 5WOOM s L W o, mi'j 5,5.5k643 S154aEA43 $313286 S333286 S313286 syms, 956 Sow Amus - NIVIbIda to P,,Tmac%> S 1, 6 4,s 8 40, ('31 A 54 so so so 07-t ild issou ri A ve-C) irved `,S()=ii,,`1171 so 5448433 so SO Twat DIF - Tran-Tortatia-a Project, $3,503,304 S1,787,797 51,307,206 51,361,819 S913,2136 52,939,857 1 Pr,,,j(v—z monbai, ma Ess gmd yo 'Afea In d u W canym r funM ng Clty of'Glendale 2004-2013 Capital Improvement PrqjeaDetail Cat ,g : DIF - Trans-ortation (944) Pmjm Number: SO -10 i0a inn SOUMO; Dc rsol.-F vipm Itr , t Fees Dc-scriptiom WAn dr.d crosE,wu:ti ti, « fig Lir Iine! bid or K_ -,d Ave. --mah ol_Url ld l,;rnjt: , ;:150 AdmIg UnWw 1103 DrivcbctN�c��n 83rd Ave, and -&,L: Loy LOI Freeway, Y 03-040 w..Y R(�`4., �^ +' +I�i k`��F.:.. F L,.��+fl +i Y':`. FY 11 �+i�:; I� R� QUI_ so 9) .._.. $id so Si') ASO O;4eralinpf'' Impl�list: .. y:.1 Project Ni)t2tbm ; `:992 RtojectNamo -DLV, F'ffe—.iOCIIt: .si2jr5- Artcri is 1=t+rc; rig ti3UFcc: Devetopintmi Irnpai;) Fccs '.'I�C'Il.sn_ tCt)LS )tJn {��`i�.It's,'„7'swE.ttii� i3i'_3�C:i1s:'ti:4 xC7C C)Lr„�`, t�.� I;szr�: �tr�: C.� ��; Mics �n_zcc� its tl'sc rr;)nsp,rnat:ta c �•laa�. x 4 &mx": FY 51§-404:r`. { 5 i+ FY r6_06: WATT A 070 T Om—O.Y11 357,319 5300s{)(.f11 _(i i )tl S?O .1}QO S301m S.i{',3i),C71?f,+ S1_t)tJ),[;ti;t)"i Opcm&g wvaet... so so so so SO Project Sumben ':1111_ NIM49 fai dS i"01 agmexL- li for the 4 to ~ Im stuns n, tis deignmA in the Plan, Eundin8SOCI'rce - i?c a 's, m R:. [n;Pi , 1 v.�-' { 1! t , 3ww FY OWL EY i i r : WN151 Ei SW +1 :`: PY OTWS S FY ): l l i.: $371383 . SW1I D WOM)}(,O SWITCI+_) 3_i l„(},.):ill :;m,t7di�.} Sr 'lil;Josllvo Operating Impar so so so so so S(I 11'rojCCi &b$1 t3R{ks E'S 6Ft!' 18 �i5. Cite j' L as)i A"f3�r�C a21�t7�tI C='><Aa'F?il'wtf 911 CA 6'I f€k(�. 287 Ci�y of Glendale 2004-2013 Ca pital ImprovernentIlroject Detail C aieglory: D:IF - Translp ortatilon (9 4) Pzvject ',,\unbe.r-. El �,, 1) 4 llrojut 113 Licl ip._i L) -,I: iect F'nv�idfor r IN� installal-lon of, Projcct Name: —Tiailllc Silmi;ll This pro_ >Jvr"Is "i, vx ious lo'cat"am thr"tu'-fmill 1110 Civ" as requ i red by grovit h. Fund-ing Sauce, Devc!Lpniem 1*, e,,-, Project custs: Oparating Impact L1 04-0: F-) 1 0 6 - FY 07-08,� FY 414x 13 3 3 S3 I I 2S'6 S.1 13 286 S " 13,2 Q.6 S9�4).S5, ilt)"I"50 510,661 S2, 0, D C -I 520,672, 5 2 1...:;12 S60.210 FT-ol Qct N umbc r-. ):66 -Descriptioll: V,`idcn to Four Iar.,.cs %viih ccri7c, turn Lme Projcct Name: 'All A"L'rw,., - NI_kn,[4 ll"j N -A P,Aak. Funding Sounc: D,2vClv,[tlt&-iz lt-npjtr, Fevi,-,, Project Cosmi Sti 11, 643, k�,4 6 iterating Impkv. SO, SO SO SIO SO SO SO S 0 Pr-,-ijcct Numbb or: N c AcG �llrsitwfl of idgd) I o NVav and V 2 5:rccl Project -Nanie-. so-unh 91st Lo 9 5 t1h A,vc 11 uc rwiding Smmc: DevvRipu�i.-mt ITnpao Fct�,,s project Gay tsc FV O. -f-0-4. F, y 0 41 5 45-1)6: SO so S 3 9 1 92 0 Operating lailma: FY 1)6-(1?: FY 07 -OS; FY 09-i,3� SO SO SO SO IS ( I Pfq,,j cc t nu inbus n r, 1. ms.sivn c,d yet llF'rfAj",t inducics cafi-bovtr Ainding P[qjcetitia 17Y 03-G4; FYI Irk -Q6, 07; S-4�,Xjk),) S2 Ii 5 S 120. 750 S-14 45ti I lx'oo Go S122-521) S29 ='62I SO Total Stut Fund, P rqj, tas: $533, 83 S268,750 S34,450 sm'000 ' P raj uct rm rahe r� no r I Itd y4 -k "P!`, bW htchgdecirrvuvvr furiding PrQj;ce,, Nombor uF045 Prpje,4tN4rne: Steel Wiflrc11,3:F c1,. uipi`clit, Prtaject Costs; 'T11)�c j-�.CCt' rJt�C�llt(3e21cf.:., Gpi C'iiCCE;lij ifl C.?i° i�l�i=_(r< rF ,erns i ;€ tsr], wnl Ou due for ra@iu c ren€ in , nc-t fiveyears, Ir rutdatt�n, a s,rc r �' tl r €R t « iut is }t?;,,wCwd to be needed rrt FY05 to n-a,:ntajr, " ti ,,teat Can .1 lova w t} ti_I; 05 FY it,-rlCr: Ey 06401" F., ° {E C� �; _ � rr t> }. [ 3St $45110 S261750 S121750 1 534ASO S34ASO :. 1 t a, „a C +p rating Impact, so WROO S41>0 542A37 S43909 Sz3%Olq Prrj "M . D Proiect'3*anac-- $�j°OI � E,+.i-#.}Ep4114s71. Funding Swarm- ;,figh"vay l._a r R-,, ,!n L.: i'"a;t j pT,Gj c,t C oSB;S, 4.•�P"rajc':t Ike.<ei €=ai:ctt; i:,ftwi'6`i a'f if sr:d`:,s a pi fopriaie l 1 i�- , nht tek2a ,er€t taaFc)n thTiJllgl OUI Glen ale. 1;r ea +ir: i'`e fly i t; FY tE' t K FK(59Ey Ox t''s'071" spa cr so s o _ SO iii „,ij so so SO PrS.pia ct Nainv; "`sli=m I.npra": naiCC �#.'i1t:IlG1t (,isal Flanding, Source: lights ry Lion Revenue Fund n Project COSCS: C211',•gi er offin 1';, qii: pp,-1r:wd Nr _-rtta Ir. pro"reZ7rs or.', 40 Ave. Many Fiame LILL in Macy i rt:; 67dh .1 w,. Sweem a_ r 1,o 1-wrldkkflicrd,1�>xtlo�r A">ta_ 47th 10 l.;t; 4701 Av,.,, Nr)rtltcm toultur aVCrI€€CS, UJI1011 FCill ;, 3kh to Oth w:,d 5wh Ian e and le -rwurian wut},, of 14UPS ;Iq ry cl! c Py 03-04MAN? € r' t;7_i;E; i 5366463: sof so so to t) SU :`o Rl so ;ilii aP,,oject stars€:eas scr,t €sssi„ned C4 "P rIg” or i,atiu,J u E.cr't'w'sswc,' 4u tc[ I' tot' Beginning'Hi 1~`"t 2€ 04 rig;, .' Prc*L It Put rltc rep lace merli; o jrird er s.creer s on a_,; ar rc vhac,ement idbednl e I� FY -7,005-0(i the .Land ill ���i l also bee -in �, � €rr replacing, �l�lar lan�l�li C01"I actcars tl� ;tt have r� achod 1lic end ofth it seri zcc.able Life.. DI fatrrre rears prcjc:cts Chat include the I'll ONT111e T of the l rdlill entrati 4. a segle hr�, ,kir t ucl., Sca.ks to Conkmin with CUITellt and future landfill site rl��•e�1�l�rti�r�. Closure o th Q()BIPlCtCd SOLLLII area o,'tl I�;rfi t l3. allll� the irgMtllM.lotr,OfLlan(ltill lirler an ] leachate collt;ct=cat syst�rn for file north expansiIon a �e : of the l ulditll.. 291 �". �1'CI,�CCf Cklt rt4C,t4>�'4 �LGr Ais2��rFL i€ 4'$� "Prujcct:ea�4:�etBe ��'rxerx't'r nt!€3t ��c FY 2004-1Capital Im.provement Program Capital Projects By Fund and P'1roject ,' 11111 !€'r Category: Landfill, 5 FY 034s FY 04-L)5 05-06- IS Sri '3` I.3t1 ci@e l • Flo]In 0 fill kid, IS95�1 "0c, nq -SO € 181.2 �.y. € . _6 S5.24LSSA SO4 1. gra Iiia€ € arcer ii ^ i3€ f �[i l T31 5��i 4 ..€ R 64 cl , t o o S,r S 7 r 7.,aric3fl 15t.t l xc "ation NAV E� Va ai% S17 SO Si s .c .,i3iTt� 6 € �;�J1X7�.1.Ytiibi-:4 S0 S0 t.l}20, SO (i 10 so 664:")" 0T0 2 c tri So 50 Si 0�axr € ull Tra "Of �f€ �r`i s(+ �- N'''-p4lr`C?i ly,}t, xl� �i` w1 C'iil �'4:.0 SO SSI. 'ti'G+f„i I �a �. O 53 18,000 Toui T,=d a€1 P.rDJcvsz so 5231,000 str'20'610 $ty $903<434 $49,756,31 �". �1'CI,�CCf Cklt rt4C,t4>�'4 �LGr Ais2��rFL i€ 4'$� "Prujcct:ea�4:�etBe ��'rxerx't'r nt!€3t ��c tIv of Glendale 2004-2013 Capital 1111pl-ovenwnt Project Detail Landfill, (55) Pt jest Nurnbve: tiia > Proj'•m Ni'mc.;. C ,;oT aaor Proicc- 17 r.C't +:.it7 ofCcAl "a'b 112redl-111 rcc!'11I,t021", v; L'it:G 12 i31L7L416 �iwJL:v, Furldinge -Source; [-andri l Pc rj-. "its; 4O Vii} Oper- 6lig tmpaot Frniot:t Nrtr, bcr; SIK36 Project Name L: aitiil 17 Iilu i Funding Source: L.a«a:.l, ke e<wes Prgs er t C r.s: �lperatir� L�pa�.: Project?tiumb�r: 8(E17 Proje t Nam: L nd'551 Sc: _ming B,2rtt,a Project C'osts:s Pr,� yt LJCi�:l l�tat�rn eiClt (,tliUlili er ra c; , .,�`� ltea,ae� and Er ick calew l< conform With €UrNTanc` flour 'andfill sirs: %c kl prnemt. F:V05-etc',_r`16ri F'`41 `i?jmI e r so sf,'j SI j PD c5uiPtt c. crnst"Maic s aid 1a.j&capin8 o �rvvn qg b-crrtasalOn2 ea"A b„un� ai r,, tIpjfl .cnd a crdalc a. id t 1=1',r 4 r,. r, 4'rt213IL� �Ij11s.1�i;C: }( `REFI SJ.9Ij 'PrPied norllb rt a;reat5 l atxtt yji "Projva ins: utIcs saes 'ra ee f a� i3ri 21-4"J Prqlabu>ribu: 80M. Project :NIare: L .,doll Clc sure fur dreg 5mmm 1 ae.r:tm Re yn e'," Prujcm Costs, Prqjectccil.�tiaa c.os"il.i.'_ r3f`ci t:7;1�;#kC3 ctr'teT`ta r.�t laasltil �`��r�E�LS• L' Ism( -'.:, 9°; �Y! f 4 r �;i €°`r rh ti"" thy` rt I�,' �: 0r�-1 a 1$ 0 Sit iii Operating I ttt7act Prgem Numb iU-`t"# ProWv Name. Bnwm FCt~,3w Prs Wcj Project Costy Prl�:ixt Llcsc-ip ow CO SC:v14600 fit'.4'.4. tr.=1Y'aiC: dole'! line {1,8 �tk�puri` hind and envixrosia�cwnwi s mpus prpjacts floso so so so so ,mm" t @'W F Y 'Tt;l Operating I.mpacc so sip o o so SO Project Number: Pry wtNmm Landrod Limi [n�l�ilk�: rtr l�ur��latis; c�u� r>:: f:-�r.r,;tii.I N><: rt�.nrairs P-rq cct Casts-, D..iL-nzindper_ititCar ,ek15:-.l7,.1Cliill,«lti: rt;pl i,ar`c ol tircur znd lc chat_ ncetp c,,p-a1 sioit arc:j c G:rs e : "a t:s its, f ii 5 EF KY 06: t1' 1}�"i-4� °: +s ---- Opuratin Impnu so so so ' l"rollco numhrrs nw nNsIgned yj: L `�t"rri�&grEric!€max:ss y;,wcrfimkiing City of Glendale 2004-20.13, Capital mproveniel,)t Detail Project Number: 1truje,'1 D'SCT1P1,i4Fn: X•X :. 4ULk,"[i i.!t•I)tyC[II F'". a�nS 3P F.iTca:w, Presjecc game; L,indfill Scut Exc: •,, :ion . i'.`,,,' Parer'] � nc E�are tur Ihor «r1 :Irr ,•,u��ncnt., Funding Sourer: Landi°.Ii l ventle� Project costsf r—r )—ye F i 5 rid: E=_3 ai €?_;<.. 1 1 [i Xi FY -06-u, i`' {t,"- E a Et'—(hi >ie4:. GD ating I€p-LICIT Si so S 0 15 rr Project Num s n- `tis:w project Name: *Aqwr gv-�ulw-, `ua-di g Source, Landfill Revenues Project Cogs: t .fir t„3 �,a�. s i c i1 t k,?. E i iF:s so,. %0 SO Pro cin Descsi1xion. 4cF[;1cG:nt.r11'1 Of r l.fc ,€c„gcr r-crAipcf that Fga, reached [he FY (1 fjyry J S` r Vit} S954,00 . p,erating ITifI5a"1: SO SO S 30 50 peqjc4t cSanIc Fsandi -z Source, L ndf E Re snfiics Project Costs- t'ec�je� at���la c•t€t�•i# oi`c:i1cl� r l.��idl�ll �firtn�,�u4a�t, [1fiitE €�:a'.` F'`f h-4-0,5: FY it 1 r•;_ FY :` -07 07-1)&: F'Y UW -t 1:. Operating Impact: 3 SO SO SO S0 S ' ,aject nu rub trs 110 as,stgiird,`n —Projut iadudc err;. Frrfi.inclltfi,t 295 City of Glendale 2004-2013 Capital IMPI'OveOlent Project DetailPz-o-ica Number- Nev, I . 11 7'e�?+4ci ne,,i,ltp2i47ra: Project Name: lit} 3a:cr€:czE; r�i ttituer ri4 t�rx�ttJer tF at �, r� 3�F s t tlrc: vnd of its Fife, Funding sourc=e: lr mdiill F4 vcn-lues P.eajcct Costs; �.a ,.,te r , ry icn-(',IF tl 1,45 Operating Impact: } to ]16: FY CA -67, S i SO til so 4i P1'43j;eca Number Cttk3ec; :'ti C:%:4'. .. _... .._. .... „ Pro ecName- "Water ? I-01 Trawwrr Rej7lc�rne-nt a,fId�r t,uIl teacl r that ;h:,-mdmfits et4tc :blelit'. Prudea,t .1551.3, 4034 ;:r Y 03-04: ;=•`'s I.»-i€R:: 51) SO SiJ OpaadnE Impact; Pt"o"ea i`'dU113bvr. Nk-r.� Sr Ot SIJ stiff SID �t Project Name; rs +��, ls,�tr.�tc Grindc: PI.0ject Costs: SO til O"Icnati 7 Impact; , Rmleea nvrnhtrs ma 2ss!,;ucd ket Prajvtt irictudos carr tc c titodirig PTgiwDescription: i t Ea U r€ n< }1 morin iey � r4 �n on a rz r'-pja_erttt:rtt i:iit'd11,k w4` r ing •a ith, the `sic-ndor itro.rj f -To - ... t.,l?.. F 4'.1}" € F`c [,I4;.I, r FY ?t t-1: F'r' r1a1-3 53$0,000 2 9 29 S0 11 2004-2 01 �4 C,api1111 1,11pi-0 �,e 111,elit Plait SANITATION Sanitation capital projects sclledujc&Tbr FY 2003-04 and ill CUILITC V=r$ i-nC,,Jt1TJe t[-je rlaccment of aulomated sideload.e.r rcfusc trucks, frolitloader refuse trucks, roltoffrcfuse lrucks, aniculated tractors and rearloader refuse trucks that have -reached the end oftbeir service W. 2 W7 . ......... FY 1-004-13 Capital Inipro,N,-e,IIent Flogram Capital 11rojects 13y Fund and Project 'Nuiviber gory. station Flus 157) R -Qq son EY AW; EFYY 05-06: 006 FY `aaONG, FLY 01A E)L7 69- t 3; LA. rv-gs4 AwWawd TmawE for Lc--oscTru. MMO main nnfi "OKI AuMMed Szdck,,ad,4 FriinduaderTrucU Rt��,,aloukr R01tw7nucks Rol I Cob Qc & Lmse TO Wd". SIMON 5 171 p(W S284100 $51701 so TOM 5171322 SD S196.964 S364AS6P SO 5781856 so $0 :1,W4365 S195491 so so so S901000 SWIDJI so $2UNDOO TOMI SiMilation Fund P,rOjCv',s: S8427 ', 1 �) I 1,319,�5,6 $1,3 9,�5 55,240,000 91AM nuill"I*ri tva assiwod Yet r Pi c c i i i i v I u I c -s ra I N v r r; I i I 1i i I I L, 298 Citv of'Glendale 2004-2013 Capital IMProvement Project Detail categloly: S ami t.tiqn fund'. (57) Fr(r�tc I Narnbcr; 9 6 0 Re-aconmir �3f Anicu'-,wd Trxtpr�- nr fR ICe Prqfect INT&MC: AnIcWated Tracuws fi�r Loos.. Tms'�'I plI -. ji c ', �J - r Ia - ,;, 1, 1 OpeCaLion, that lha,,L 74 ,whv.d the cnd Lit ',ih ejrsevvidcc: Ii&-. .-S_1ollo-s; Op , gowth aad otte in FY '1005,01 � n 12 rl�placemti-o, it F)' NlOr), i Funding Source, FY 2-00s otid Rmir it) FY VrajcrtCoKLI C,Irl vovcr: FY 04-oi: P -y (13-06: M FY 07-08, FY 5, 5,Cal. Q 5 Ift(IN s 5 -4 0 0 11) Operating lln,lpact: so 0 Projev, Nurmb4g96 161 Yroj= Xan= Amwi-nazcd Sidoicadcr kerbse Truck l'u,"dIa-Se Of 2ul On IXL:xJ rcf:Lj--,C, tTxxI:ks fb, both wn mr1ozc,-i , wnd tzrowrh, Funding Source., S�,,mit.11ion Praitxt Cast -5-, F'Y 01-04: FY Operating Inipac,, 57' &7,856 41 A14,3(55 S-4'20(0110 SO "S i g< so S0 Projod Narnbcr: 90-30 Project Narne: RL -dl mcmerit c,,Foldcr fron tllo2d av� cr t -ac;,:�� rea;:I�ed t`lc old ot'dicit �crvic�: Funding, Saurcc; Sanitaw-i Revenuci prqjea Costs: FY Cly -04: FYS fid 11€71,0M) S ,r,,_2. Operating In pact: FY P�410: FY 06-07- FY 07 -(IS: S36 4,IjS6 5th 51,'k5 41 's.900,000 SO so 15 () S0 so SQ lllrt�imt uumbvrs wm assJgr.I(-(,J y*!, fouludes uwrr-m� vr fmvdibg 2919 Cit.y of Gloidale 2004-2013 Capital Nlprovetnent Project Detail C�ategcry: SanitationTand (57) Project Numbor: 9630 Project N, ame:. Reat I onder RL Cw;,L,R��P%--'xment of two Brush 'Imchs ir, [;Y '-Ioo.3-04 replacement ofreanloacj,�r ref'lja tFjjcts havc T<;whcd the crd OLr srr0c-c life durilltT F'y 13, Funffjig Source; Sanitation Rcwmlc� Pmilec" co�qm ("IsT"i"r, ea PC 04- 5:1 V 15 12 - 0E>-0-1; FY io-l � 3. S4CI-5,746 so Operating Imprim so SIG SO Ufa eft Sri Projcc, Nunfocr-, 9630 Pr0Jv.,i;t -NITame; Ro I � o FC Trixks Funding Source: Pro-itet, coits- FY 03414: FY 04,")S; Is I JS,04h) F (-J Prq:Jvct Number-, �51`630 P-Kyvo Nscriptiow kcP,'a-,cIncnt ofolder ro'loff Eruckj; rewbcd flhe cpf, %IF [heir fifV. FY G,6-07� F Y 1)7-CL8 7 SI t -, .57 7 SID 2 6OX0,00 $0 S0 so $0 s() Carryover fundim, for ciqiiraf P r Ri cc t I Nam c: ",S'Lfflitalloll: Cilrb Svc &, LooseTraiF, lir -h4w" B�'I TrUdS LISI Funding Sourcc: SunitatIon Rcvcnucs Project Costs: c-'In-vowm D"L FY 05-1)6i: 41( !7,—: 1 Y is I—tarp 5 D IS, S0 Operating finpam, so s(I $0 so IS ( 1 $0 'J'VP)'-t 5MmIn'I's mit assignedYrf City of Glendale 2004-201.3 Capitai 11"Provement Project Detail Categcry: Sai�tatipnFujadl, 1 (57), Prqji�c( Number; PrOLI',�Cl Pr4�ject Name: In lobw, -risk; Funding Source,, ROWNFlOc's Projccl, Costs �:-OJT �,Uvcrll LY -L-1 E SO SO SO Opvrafing lmp�act FY 06-01 , PV a ind inln carqo vvr fu n d I v -301 v IT F.4 Ali GI -ENT '004-20,13 Capital NN"ATER AND S E-WER -Oje%�Ls Ucoumfior the langest pork'ail OCCIT' funds, Mrist water 4T.,(,j W'awr andse,,v-or cup'tal pi ' I Sewer pIr VVI'll be ftuided Erom'Viater wi(3 Smer Fwid, revonue, [11,PY 2003-04, sewc- projects hiclude the ijisudlatjo-n of 8:. - vers CUITeTitly LmsepjjC SyMels, an interclptor se,%ver to Serve nc�v dQVe 10 Pill ell I west oi91 "' Avenue and soutl) of the purcliase oj'ujj adri'Ei0pal allocutioii of 3,053 acre—f-�ct per year 0, I I f Central Arizona projecL water. poli lug [Inal approval, by the US. St�,Crctary uUmn6c) - 1� _I, FY 2003-04 v,,alcx projects '11CILI(le Pha-sc lhrQ-- of the radio tali mc�tryprojecL that willadd -1.2 GHz micro%vavu radic) coyliniumcation eqUij)J31erlt at tji:e differtitwater Cacillfic-L-, in Gl�:tidate; a pr(Jjcct Io determine t, I the 1)[I"kal condin,on of the City's Nvater distr�bution syAeal; and tlit� replacemv4rpt and I,jipjQ,jjje 'all of a nl�-sv atitity billing system. Severai -very large caviial projeets,,vill lie finided over cxtQi1&d tinic periods. For 1: c paynicrits to Operating Group (SROG',t for wastc-Avater treatment pi a' t n t upo-radess will con-Lin,utc through FY'2069-1', [,rt) ecis are also planned for the replaiximmL and extension ol'various vvuier and sLyr JITICS fl- OLI-hout the city. FY 200443 Capital I alprovement Program Clapital Projects By Fund and Project Number tlegory: at Sew,er Fund (5 .. - ''�titL`"t"t.i �{1.�5,i„(5��!1�1+:� i " 5,�'t`..z._..?..c `t�.€a7.1 1..;'+_1.311 t;C:ti�8➢%i - ,,'t;5 ":'l..: Pik e>A ICG'3i`�?'£xlii43 .rcf7Cf Redan-'-'. a�"S::`F'. '��,h`(1�;�,{l(;E�) S 2 S. S,8IS, i58,i�)" S`I,}T��'0'k S.: (I FY � 4-05, '�{.E ,4� iii '_1{� LY 055x06: �,�.,1. �!„ �:.�.'�.,:i � f} 4Ji� r -r D6-07- .._.- so �ti,i �'S€ E)L { ;r.08, a{ - 1�. .SO � - 11 Si` �1'I �. . M S3r.t490,4()0 Total Watcr & Sovur Fund PTOj€C.--- S,3 t,127,196 . S62569,967 ,499,81G �� t $0 53,99(),40ij Project rugnibers' not avv i'Qllj-d def IT,rn!Qct iI o d wxrc; nrcrCatu lln Pr!'71-Ct Nu%Ymkr Ell5 0 P70ject Name, 4 telt} Hahngfyscui Ap[,`i PTA Projcet Cc.ts; SO Proton: Dinsc�Jpdon� a eplac-:,t eja ari d Irn ik,fr. n,"''anorl ot<a line, Lt1ljlt4' N'tl''Ag 4t'st<mn The coy int lu&s .,.�€1 � .rc:,-�I �Tfe a�.ulr l sef . iced uA esz,:nl N7111tk`rlj. arcn'icc i. d rnainicrtaril:e;;. f'� , C?' so Sf.F sI,1 () porwiSi.g Impact,; so S 3 !:I61d, o S 10 i,f,31OO s 106,0)(i $1 0-6,000 S 520,(A)o Proj ca NLT.i bCT- 9246 Project Mame; —%% OSI At_.3 WalC 2�r l lrta;.iss, Wily 1~:Wt!Tl&n':. Funding Source, Water &`.4a',_�i' es r ni t; PTC&ct C„ OSts: "s own F Y 0, las, 5-,= Z2,O6 Q ,iM42 ST56956 3}YRODom ir7tfiCltl: of ,he e; ,sting V,'A ".Z f ilx. t_�! .f� .'jct r) va 10 MGM S ,,UT&O sllld sit siol crper hng IL vu. ;r.W(iC,_v `;sa140yciflg`E. S*ftO.t:lEiip 51.401,0E';O Wiect NOW: 9261 Project Na€ e—, — Ari,Ltwhe2d ,:`est tads E'i :v3 Funding, Source: grYa-ic, i Skv,Cr R"-ve'lu't:s Prraaject, Coss: Pros ect Description T,c 1 7j,,%,hciid VYaswwaE"r1=..•r;�°i;.fnla. t 1'I '!I t, cisig, expanded to I:GCrcj5,z C p.cit",:.fa )m 2', i to 4,5 miIIign �c tll 10tlq 1• N' da ,, i :,e� r)i 7,,, pro vi ws' t mal cd cfilu"cnt for ilsu in +n:. sped arras its ni gtller1t{ icl la ae. the a`mv-", 7hisse for pcTmancr,,t Nprore:mmm ta'4lO nce to rogc i rvn,,p :,j frt:fry lh,- tr »tMs1 t:ffl lt;:nt. Cam"Nal O n ,- �, t� F t' ri �I: �'`�� a)Y=ii`+'. i�'r` 3s (Rxl+j; h'S` t: t`,.017• E"5' MY YY E ,4- SUT03S sy so $0 so so SO crating Impact, Slt S;I so SII so Pr oI t'i [ 4194119 i�r5 aatlt assig,al�d ao cn Prujvcl i r1I,lll f:1L 6 i i$rryoN e r on wrig 304 City- of Cleudale 2004-2013 Capital Improvement pj-oject.Detail Ca'teg-Pry: A"ater, & Sewer Fund (5 G) Projecl Nurober,, Nnv Pr qsect N a m e: *,-k rrr)%� 11 bzizl TZtimid FuncHng Source: %%%1wr k1k &i`%vtr Prk1jCCf C4DSC5: FY 0-4-04- PY 04-05� S() S0 Operatinz Impact, 'PrOjvxt fkujota.vs licit assi�, ] "Troject Indudt!i PT4.timzl Dc-wnp;ion:, Ta crlsjr,,," Oni , 0- I I i>�t,itcr 'j) 1211C Ar7cv,v1-w,,-a,1. Parch the trcaunaw� phint Pru ccss-n-, wdl be upgrude.<t w, vxpOnded This Vvill enable die plal'! W duz A4, L!(`ijjiujjt u, irc:rnerj to SO SO FY 2004-13 Capital ImPrOvenient Program Capital Projects ByF"und and Project Number Catcgory: Water �83) P rotc ct rn FY 03-04:MG Ey- C 15-06- Fy 7 �i- 08 F.vranfld P;nak %v7p - si�,kh� rLwdh 7 81.2 04 :ti Ufa IS o SO (J ', I R Fire Hdrz;rg S (12 5620.700 5827,600 SIS12-1,600 SID Tkirkbonc FRIVT 5433' t~00 5 0 S0(),SCITI S6 SCI ('OUU-21 ANIDIM Pre,-Iz�cl Watei Allo�- 51,439,390 S 0 SO ItlorovernmulP f i„ .l-r,onei`tlrrrti0nPii r €r. 51.1,2 sill 51 S it 's J. 1 �3 *'Wait�T Zom,, 4 Tv'1111,M; S64(i,950 51.5..E 1 2 11 J SJ SO "A"iterDii-wiburion Syslem Evuluu, SO ,30 SO so 924-7 Irr;Smj,:irt, Svy-lon Rch 199, 971 S 0 �49 "Water Lin,: 7 S>1 6 952 X916.`952 1 952 S9 6,1')S 2 9 63, "Zone 4 k,,-. S 2 -,,5 0 ��o SO so Sul 6,9 Loop Effluent Lire S"I-2 S-5 3,000 "ChO!,ki SOMS H,,�MJJMP FaCHiLY 'S.5,72 4,3fi 0 SO SO SO —Pv�atnid Peak INTT' - J ,46 5, S-IJIIIISJ95 SO SO SO Ad,.-hiKimil Wwcr Stoj-�gcr 1 7 S101 -au, Recavery %�Vell IS 0 S() SO SO $0 S 9 2 7,� A "NOV Rwe,,�Agua F(,Ia L,:ndv.gmun '9i SO S(ISO S 1,0,4,500 SO SQ S art, J4�500 so so 2 S —Skp WV11[-,-L(4 i 1 t, 918' S!,,,,mcin Sccurity S S, 2 q 5,i. 0' 'SO SO SO SO SO su SO 0 $0 so h "Cho!1"I VV21t"- Tr4alzqo, ftint p -,q S15,11O.F92 SS 129,2 10 2, 5, SO SO 92 7 s S, -I , ( ,, E j, (u 3 2 S900,0-5 53,90XX 16 2 -2� 1) SO SO '*�,Vacr Linc, Extensi,ons $3 3 7,9 17 S, I (,12 8 6 7 S -'I 5 9A 67 591,Z, 8 Cy' S 2- 5'1,6 6 7 6 H(!„vf T- jj;rrl S (f 0 4, �, 6 16 SO 0 30 SO Tatz] Water Projcetsi M,4301225 S29,C) 2 8,1-40 512,533,$47 S3,947 451 $7,177,275 S15,426,202 `Pri)ject numberN nut a-Wgimf vlv.t "Projeo it-jeiudes €lrojtCt Numbt! ProJect Name_; Fundili ; Sowrre. Pre jOd Cwts: i 111 lwyl so Operating Impacti 7i " 9. Pruji,c r¢ >. ._ ...�...,, .. .,_ �i�Pa�ti,.n. E'ymmid Peak wrp SAds Mdmg tier R-ali m ofoddihienal C5io aL+::,;E�i�l"i vdaw I erc-a:so.s, �417,t,i S t is 7 S e i) l EQ10V F Y fly i1t ; F dif. 1:r. LL -L,. `_w +. ,200 sn so S[1 eat Pro j c c t '.Number: 10 511 INQcmNr•.m FielQl RgF,lWvmw Fun.dir,g Source: '�i,-aer & Se�ver Rt:v,4Tttme.s isf e t i`OW,5,t Sh SOUND Opuatin g Impact T r1 jza Nt n bcr; 5i ? 51 Project Descripvoll: M..t.„m,ri: ofap[;€umaic, 1.1oo ail,.[ RM rsY.cimm,5. Ree iy[Imus are in_excess of ", yealgsald and ;lig nui racer CLIn '!nt Citi ieSt n .; ttv of(Andale 2004-2013 Capital fnapt•c'!veni trt Project Detail tater `ter 3 Pro uct �jesca i ftx): i r b k:CC Noma,` ,��ts'.li lt=r:7fl:i� 'i .Ecff .. ;�p�i, :SI;S' �VatCr € N0U C4.4 laa C'r Plan, I It7.t4 �a _v `t��3ir''i'cC �a.�;; srS�'4 a; %7iC-id:c.,. '11',. t.37, t�C. ,r�:[l. Project Coots- tAMMZ! 5 01 04: : Fi t+?Q5: S_,,00j,"s"L) 514.7()ttiACD s].,goo,wo Opc atdng Impact— Freject 1'Kaax, Cenuml Ai um PQ, AlLcy k II.tad=i Project C0515; CUMVw; FY Wool o 4h J ° o EY OILFy Fly (01 v-11 In so � so so S( Cil%rc tl M Cxpeeled I puWa:se an add a "n3 a'Io`Jon ofi15_ acre tial tlef year ofCenuul AIrra*t: ['r, jcrt waler, pe -AkIL flhji nppro al xy tlw US. Sv,wr ,mry of'Interi r_ tFA # er g; Flt' O_ r, A: IF Lata. fs 3 F 5 ;} ; F -ILLI 9- F-'= C7pc.r3&g Impact: Sl X902 d ..'A M9 S" I I ....=a Project ttiuutbcr: 90 li 1 I'QatNamv "'Radio `C°eknict€ Intl rr3zrrt.ra We €I€ Rending Source. i }.tr & sows .r Rxvvenlws i,I-s.e di o r thu r;; o BML'`If Ft' p;� CCL t. €e add 1.2 tiHz rtt uL"�kw,-e i-adlif7Cti71i7ii'(tli'a C`.L i�ar�'lvma tfl°'. AI; YRF=, thv C'hru;la %V i]', tltiv ITW T, Lh„°WA'`a,V F, and the Ut ides Dep3° rnent jtht .,; the Field � `arrYwul FY 01041 N'r own i k' it fpf F V toil! F..t4 MY $465345 so so so so operatiu hnpavt: l 1 s,_ Vii: Afti00 " 51,54Mae *F°rjml Iaurelta n not Wwwd yo "pa's Jvct i at uchs VtarryM Of' r1wil:l"g, fig' City jai' Glciida 2004-20-1: Capital InTrove"'N't Pj40jeet Detail Category Water (83) Prv3'at Numba: tit Yrs cwt 1�e:5ar�z*t1�;r1t pfojc�ct xmuec � e >:-nb;m c F0t1,4ii .,1 F'OMI , A Pink MY10 ,.st1he grew "'m dwQ%'t74`zWE"IrCmmms F'N L. 7 T}(1S promm QmV'.':S toss:° .r me :ink: SnmH of 4'r'3mn 1"undirlg source: W,-iuk r & Sewer Re 43-04• F4' I.a1i S1.171226 so so Op�5.arlltlm bmul Project Number: 921-19 r i SO SO 5trf 1 K:d.t 1 Funding aunze: �, awr & sv v: R�% CnLl es I'rcject Can! � at sat 4 Oper tan Impa : lam' r Ocscvip[itvI° Ilk tr ".imm MH Pr_1v W I+e7a wMrprtmmv tL1e t 1c r �I tFw 1 its locatc;ii - cs. GWzh Avenue imj n onh oaf Ewer VuKey = Rmd, EY _03(14: F`r Ova f `e` i t _.E fp: FY 06-0"; FY 07-4"s- r ?. $0 MI so so so Y) Projca NLimber: x,232 7omt NLYamm "Ola Z:sv m 4 §F:1.r94(Tl.a`s.:l:il: Funding Sourcc: Wif E 4.Sttea>tevcii! ;:s prc• lca Cam 5641950 so Operatingy Impact 3y'mjeel Dv*cipt1t1r1: yik to is.lpt`I'.n'-�5'3:4'�r��l}f;�', fYi�L�i'I 63LEliii�l;J:'. Hr Lli.sru�. � A�5,. i a 91�<I:.s�Vt=?1ai:'a F 14 4 r'i 5:, 1'•Y (a?Q'ta'. FY (Id `: i Y Ii1i {(U.: h` � 9-i i.,. 5115Z,f>OQ so skin 5l: 50 _} $47135 54&544 $51006 515% SERA MU04 `n0ea Uulxabm ntirt u"ll,,alcl "[, "P ra oct €rivlsafes 1-ar ryovor fi€ladlklg 309 Catelgory-NV'41er, ($3). FY WON Project Numb= 9:234 47,11 N) 52 s` 1f{ , 92 s9fg9s2 SEEM S916152 s3"Us"a) Operating Impacn PrWact Me: I�TOJEIt -0 pinysical condit'i'l[I ot'thc C-ay's Evaladon wwv. dis1rjbuno:,,.,,yswm SO Fumding Source: 0 NOW numhtm m marl! d Project Czsts: 'Project inducks, carryuvvr funding Cum"Wy: FY oil" aFY (01 5S- Q f i: F Y f 05 - 07 FY 09-1-1i. s MWO so so SO Oponting Impact-, SO Prq:,, act Number.- I, Z47 Elm"Phav Prcjea Nwne: g Df"Iwn wval I rriu.,atim, SiExzn The downi oAqi flvjc�J i rrigaii<i �j sy5s i F.(I Nilzbilib"Imn or% -Pair, 'Thc vvonk,Fvfll L,,-- &,rte in Fum,di;ng Sourct, Rcwnues Prq;ect Cams-, Clmww.i FY OVAT 4?— NO 51 WK&K FY ONOT FY Oinj TF)YI F0,940 3; SM480 SO so S199171 so S 199171 SO c4cfating Impact" 91 so ilrojectNwiiber: 9249 Pro, We Apucemcm o0,VxL-r Urt(!s., t€-hout Funding Source: VTwqr,; � '-'wcr Rtvcnus Prqjw Costs, cuwyqwqr� FY 0104: FY WON FY 06-1)- FY07-0&: 47,11 N) 52 s` 1f{ , 92 s9fg9s2 SEEM S916152 s3"Us"a) Operating Impacn SO so 0 NOW numhtm m marl! d 'Project inducks, carryuvvr funding Pro�lecl Niamber: 1) 2 fi 3 Prjut Nam '*Zoic4 Rcs. , t3o-ostey Funding, -SauTce,- WX , r & S4,,wr RcvQnu,:s, Rrqjt,Cz coms; Onowsr- Fy to Q? S274050 so OpmstinZ Empact- ProjCct his'lallgon of a rcorvok and bquyqr Smyp to proode dic vvaler disiribut,-io-ni ysiem in FF, yy 044, - J, 5 1 Dl"T7:TiFY 06-07, Ly MR; FY 0�Tl so so so so SO Sit ,F,,oJt,ct Number- ��269 P Pmkm Mmn .105m Loop Mum Lhe 10 lr-,411N]TeM m)m rcdiaTgi, recover and reu'• .. drlLiMt for ArrowliLadl knach, ovea-wOv.. Fumdhig Summe! Project Cos€,,; cmnwvF�;;: FY 01:401(4- F! QJ J& A ONO? Ry 0 7of 101 J -11 SWAM S521000 so 5523AOO Opemmg Rpm S51500 S53445 SAW SSE400 551100 S316369 Project Numhm 92 7 2 . ........ Froject Naolt- "ChOW SOM 1 WINg FaaiV ;lily dewHICwt thellok WTP to mcci sotids hon [in g, of the Ell,�_ l'undi ng 5 ourm: %Vuwr & Suwcr Rewmic-s pngeet Cogs: Cummy: SAWN Operating fillpact- A OIT? A 0,05T FY QSWT EY GMT FY oil T FY 049 -At so so so so so SO , mom O"Oe. aw J"W"d yo "PQ00 lndu&s camyom NuMug 311 2004-2013 Capital Improvement Project Detail Category- Water (83) Pfie1e,ct Num}tfw r2"5 NO= Noomm 'TY;aM A 1'EA WTP - 10 SRI tit`za'k`, r Funding Source: ttr r 4 &wvr Rcv nucs I>aaa M Wats: P; -o cct Descript€.pit: 8ml rchucd pro cess cq u i].-rt3enl. ' Frr civ rm F1' l,t?'. Ey OWN Fy O" l L. 9i.�_, s")�^�,�,gr�a am.._.-.,._ 4�tinE F4 i�.0 Alm Numbe: 9276 pryvc:t Nwm= 1ddtt.mal Abu 4tr,q Funding sour= 5^. tdcr k `ewer €tevellues �'��e�a L�c�crtlr;tun: Mt'iM t3C,awL ?1r.9. = MMgC? W F€4 f1wn Rik mid We Hovvdemorvds. rr3r".. sy: FY Olt, FOVAT EY"i. _rti 6: F'w' CAST FY +'ya z''1' 05(0-41.5: `o so so sib so SHWOO sw,s Quadag impact so ars so so so SMOO,z}t u Project uriiber: 9277 Mage & RmaT, W61 Funding source- %,V @ uL Se"vel Pit,,. s 10 ingall „ttt rFr r tEtr:''Cti 'cr 3,`el`s� IN-oir' a.,ne WCV .k€ 'tit Pre co Costs; ,am wa; F=,c rt Q1- FY 0--05, E:S' °4ti €acs: I..;r" #_�,6ti Ey €;i (i F"y oyp- '�: W so 50:i i}Frtrradq Impact;. so ct'i. ° P rad" t}urcFl" ns that taw};rr d pt, 312 Project Nurnbm- 9275, PTOj ect Name: Foil ding sourcz, PrQmt Cost -'s; *'WCA Ama Remo Podkes NV'xer &, Scwcr Revenue--, A= MMWr trar"St"TisSioll 67: ti Er%buit�art,. cwyx`y; QpYi VY 0111 FY Kno FY 1_1 9 - I 5"Wo so so S U)34,A $IA'44.550 Oparzing lrrlg)acl� SAM 553145 S54436 s5km $57N64 S316,69 QQ1 bhunlaw: 928o Projcct Naftlez runding Squrcc; Paect, cmts- Wany; Mov �+Ncw -Riv(,r,,"Aztja Fj; a UWcNmmd 'Narer A- so-��er Rcvcn,.xs Pry; Qcz A nw, ',Veii vxpvridcdNc,,si.Ama Water MWA: A AM Fy cook Eypoyl sy q;'! F Y 044 &MA62 so so so so 30 Operatiag Impuct: 58SAUD S91 P52 S917S4 590597 S99A55 S54"oh', NAM Mnto; 9 2 83 Project Name: "SRP 14 & C RuNg SM:rcc: Met & Sews Rummms Prq:lt:ct Gusts: LA i I i fie S R P , v,,,IIs 4 t,57 5:, uCn c i U sf a , I , p., I � �75t.Elcjjjr�"-jy Por ;iddll Reo,uLi6xi; rvquire uh- rcduLn.oti itl MU yNni As tnqycl wd, accMMINAh His b, "by the wdh it the QuA 2 R,sorvoix t%Voff 141 Ind dle Zone 4, Rasqrvo,.'r q'Well 16). Wynal Tar �Q —6-0 FY 0000 MM R40;'tilt50 so opzIudy Impact: S0 S() so so $14 'Praivtt ournfier'; not wNigned yet "Proj-1 b4cludO, Cari7yu'ver funding 313 07mam S t tr, _rlN TV Wa0:4: OP-er-*rang i.mpaw—. FTqVct TWO= 928o l7ta IGu !AtSCT-Ipuon: , 1 tl-,t,7:'I zCckjrltyls n:040(i.!t to', '.stEtE+.riic.rsa:r.i itt j�#Etr i , r s r= gars, LIM] ''w ti s tcs, a nion l S cur t•r Ma ittcluVW aCcttrity calllefd� Jjr,'r,,ng (n'ctttT`ctlt etre t;r,s3 ar,:i 3yswr is, ilei -Cd uctcclion on tcra c4 lsi(J.:t WAS MW ,leMMtl st-,M08 al rkjr !�ccurrcy euar,, I1 14sr Ila:.k< t AN, € so so 0 so so so so so Si} Prcjeut Name: (ttol a I�' aor T-4 t- cnz 11tant Fare�� s,� tast roa•c.Fta4t.t3 Common. OperarLig Impact: Pr1�-+, �i�asla}rtlnr�. €rttl :r tl irnt, tt t7=. Craolla k'4'TP MIA: 0?1-115 ELL(' € � J I,l als? 7 Yr {' if �; f 7_? aL - 5t3 4t.1)[.dWN"O Sa,t._rf _UD trIX00.' OO u i sly � ]'? ,q('� SC 154,74-3 Project Nwyfher: 92 87 F'Fc�`,i t Lg_,u�crJ,17,�n: Proje;:cil`*'atric "TIP"m Dn5bg ww" h"Hs Thcf 4milddlladtiliC,0016-Tiakim..,ovar.r•tvidis locateiit;To i[w SRI arcu., Uptoticcne',vsr,�lik' ill sone aressurc Zane ' un t pr ss,rrr; Zorw =t, 'I'hrca, wl° lts dl be c€',ny ved by Junc Z134 and up to rwo trim €`ttuding Sw rct; art€ls will be con'Pleted ulJury 2 1061, Projoa Co.qs, S1.500J)OPI SO Gper—ting Impact!: FY 0 fa r k' ljG-F;'17; FY Ear 11? ,. +fit *s 7l }f},i:7+;1*;i ?'.:1?E f,rl.. S',.MOSS S3 1Jr;laJ62 so SO iF?} �,.1 si{lv�l;+wl S4VYW s3,(y l 7,i.ow) 'Project t ti4i9 Mwd 3,et_ " I'r jcrt decoct o5 rarr-«nicr iunfi n 314 City't lenciato 2004-2013 Capital IMPTOWMent Project DOW] Prgjcc, tNumber- t_S8 ProjectName: p' F-rac°r�;vnc,°i'=atv-Sigp3q Funding Sourcc: 'Warar An Sewer Re• n cs PMCA Cmfs= ACrKft'O: E 5 91:Q I5200ROO so so § .. Froieri c cri tton, e'sr^MNA r'tdTEftiir.l,kv CO& (RAS -61 36 , isquair+* p7o%Esictn tbar un °alts nt � scan 'k Of M' r in Case of a = S�iat'�r,`;'.l� Ss!('.p�(?'".`di1fi.i.TIzL,,jFco1Y:1poml ,i1r fau 1'.re t millulceF2 aiit 'c: ,J-(geMctt°,,Fn,.._, CtMe°rErEM f'ian, FY GOT = T A O(W)-.071, Fx` A -8— EL LI o so 1: , QMatiat,g Ixr ut—. Sf: so SES# so so SCr Project 1'stuttihr:r. :EEi2 P rgoct A31k4.. w.'Vk'.:ttcr Linin ��t+,'Ct_if",#.i;a 7nsC EI?« hn iJfi "P'. cr Wm +r,ti.i=Am FuMIg Smmc. Wmer & Scwcs Rennue Project Casts;' taitv{�ik L7��;Cri tt°.�IY: t= rWoct lea 'Ekin .ing ti Lur 'swell Hued `a rb�trt,c C EC7S6man F Y (IT»iT Flr (,E _d4ri' . DII r43 "f $76254 54 525%66 SITAU Em,,, U 2 a( - T E 667 $511207 Opuatin4 Impact: ' . 7,b 4.;SE.PAi-cE:�irLpomzdmorvsttirucrit . ntl;cs Mzxiim Eet Conuminpam 7 6.`vck: ihat.uflj �l Lf; rT7k Prt'Eic;c1T''<urttuar: NO4' taitv{�ik L7��;Cri tt°.�IY: t= rWoct lea 'Ekin .ing ti Lur 'swell Hued `a rb�trt,c ,* Cr`rduu as en ineu ing saa:ty tt, : aIUZ tC tE.e » 2,in;u krean uur ls:.': P9attv7it .:;�71 t3j« ].E, ifs Sr•;`:1;C.�..as�fri�.:: 27 =,s'21- radon a: varicus drinkEn 7 ,vatex uu ells k15a Es ; iai C it c ,f t`ttmb` ing SC?Rirce: A-xI 1 Sewur Rev ' . 7,b 4.;SE.PAi-cE:�irLpomzdmorvsttirucrit . ntl;cs Mzxiim Eet Conuminpam 7 6.`vck: ihat.uflj �l Lf; rT7k Pnjmt Was; ('T fix_Qj t' °� 6� .,ate ` I " .�.�».�.:. j `}�* fa'� I I£p )- r� t��t3�t:i"d. t` Y� 4 '�-t' R FY E:!!1� ( N su so ;rt} t r rati7 I mut: 3t1 S4 100 still S4244 Wojea as ECltE VI, not;a..Quett yd Project k[EdudetL c:arr3oa erCacmbi FY 2004-13 Capital 11"P'-Ov'cn1ent Program Capital ProjectsBy Fund aod Project--iN--umber .t go, Sevrear, (94) Eallmc t z rr ' Std -P Aou" "tcod Ram ch 4Vamr Re0i?umii.�;4 gyp' a.it�{'i LSC S"n£..MIJ EVW U 1) 'in >kbYA Tt'�114 �}•�r3i� `�C4, C'.I 3�x�:i"##a�. .7 tri��i11)'.� _ @3. N *x951 'ii4eNf+.hThg; K don EI2pni trlui Ajrvi�om S-,,,ptic "S.cou O3:. ar 4 ujEt"of 5% (SRU .i2 S>" 5:', � i' .'ai S,�t4!".i� ..t:➢. �< l %,C, 9 'ON! imd F ---J A+..epi. AS .01odW f ��.�y�,'.,€nny °4�.�tj7.}y,�+,:r27em O pc dons Sews ..4e� f S � 1 e � x;tt li�omj i.:; C':L P 0304 �+,'�€it„� - Sifj4. *, l i"_Il�, idi �# SWOON SQUA3 �.- �7 „x't?. ��.` SK 4NA45 ,.�)':i,. +ts_:. S949300 55219 9 3 .�f.€ rynm�_ �r? ;'i L u3 YJ so so �,I 1 S449 k. *U 51759255 59255 C n; ski` s{:t S15€.:�a�,r(m .� 25%4S ; S 19 a.�i'�(} so so 3U€ yso 5 , E;;t'.;9uo C iM so so- s4:i S25O.'>I i0 .?> S97A4 X S •il }} so soS7,ii. so �5-e49,.�i+O + 4 so so so 2 ? so a ih i _....>`.i� F'r` 07-� „:il SiJ 50 ,��irj '- pp o so 5449 f y.-.. -� J, a f t?� ?y+[,i 3D c� so SSI sC.i O 'T� so Il€ p WIN!) so �4a �, r4���CJi�C� s9stgo-) 'I*rujic.f I119rnberi LI.m tmti gnoj y(F 2004-2013 Capital Improve-met1Project. Detail clatago'! Project Nwmb,.m, 80,52) Project Napla F iinding So Lirce; Pmjwt Costs-, (WYCAN so Amowhad Rm=h Mw Wamm W,ges I'd improlemnent, ewc T: o divert dh L Sanitary acv vv; fr�Drt, , AM"NI'(F to I'lle 9 1-,.[ j!, �Irn� tat 1, lilt j,NV%—, P), , Tr WAYS A WAS; A cool WT 1 Y qwt F IV Orf) -a, 31 $0000 so so so so 31) Operaing lmpacta Suet 59 so SO SO prq3sct Numhcr,2,1 �1� Project N=tie; **Scnvr Symm Eilmdon Fnndin4 Sourve, %Vanz-f &, Sev.,ey PrqipT. Costs: Ptqc,,', Dimzription: A 5qw, pvi?jcuz, ncrx in ii,5 rd year, to evllui�:e lhv cO'ld[tiOrm,Jft�C Cfty,-,y �s sa%vzr4,tCn-j :glddevc,,clp a sysmamic plarrh rombimaing and replawng d eo6orLivrd sevrrs and ma�nl QRS'n "Iml ITY MTV TY-Uk7Q11 ry 01,1-4�y FY S565125 SO so $0 so so SO OpuatingImpact: SO 51� SO so so SO 106caNumba; 920 proje, Nam m —Ans"feadfam NWwwwab Funding SOUT"-, 'Nzvc-r & Sewu Rcunws Projoct Costs: SO Operating Empact: Nopci Des riL tiom AmmAmd Rauh ama w1pummems o,e,, Q"r Sembbers) to conro! roi- LvLat, j,� ta the 6 71 h & Rc'arel slcy a,,)d m thc � -,trd & B cl I fi it Fly"N M& A OXIML: so so SO so so $0 so so Sri 'Pmjm numbum nM m"Nud yel, "I'"dat WOM, camyowr funWag PrqJect N-5jmber: 923S FYY 049-0 S32063 Pry at Nwms "992 Ave Nicu6ng SWmH Th mukbdrks SRou uquontim m commly may SI,034,50f) lulprove;nems e"twz'�gc ifl so--Ittsdale- StUdY OLNI- Man -h 2004), the Fun'�in Sourm to sma Revenues SREX3 =As KH b"qwmd m cmgmv scirsawage -V U10UHM9 SUMS equl to We apgoved 9241 F V 0 13- We4 F Y 10) (61' -00 7 FY G 1 -08, S1080569 so SZ097§98 Opawing Impam: "M Awmm InWcWwr Scwcr, IIILrceplor rtew okvelmop n su S20,034 S 10%30 Project Number- �VNCI' Fn8mMmus —&wa Rm Ann on SWI u Ftlmbn8 SGuTce: 'O"Lrer &se?""er Prqje�l Costs; Alwal Deso"Con: Mal Wan o F smem it, Mal Cunctstly on SeP6 L: Gra4ling: Imp=; 520AGO s2ts 10 S VMS 'NQCU `Vmkd md"n 318 . . .... .... .. ... ..... .. ",'1 3 -Ull FYY 049-0 S32063 S1134100 so so so SI,034,50f) Operating- hnpaa: SWOO MGOD 5IM927 $11.593 Project Nunilier;: 9241 V'rojzcz, Lkscdpiior,:: P't-aJ.m NL,-.nc,, "M Awmm InWcWwr Scwcr, IIILrceplor rtew okvelmop n Canielback to Mavyl�,-gj Av�mue & south Of Glendale Avzrnw, Funding So=c-. 'tV&- Sev,er Reve-mn�,� FY (14.16 Al TY (11-0 S FY 09-0- ala, i"no so SD so so SO Gra4ling: Imp=; 520AGO s2ts 10 S VMS 'NQCU `Vmkd md"n 318 . . .... .... .. ... ..... .. "lty of Gleadale 2004-2013 Capital IniprowEaeut Project I)etai! Category: ewer X84} Prqjv4:tN'tdzti>aer 9241 _... .._.... �. Funding Souree, L5� SQWIt : f projea i,ot;:: 611=7 FY 0104s FYTQW: C pc,-Atin Impact: �Q UM ..wr ytztln. +.1ft1gL! l pk,!mxiGe ch rniml £,+fang sHows Will IV "Inh the larger riiarnewr t i ." - 41S") sekv°fir Mains to cc•rnt.l'oi I hC odnr of !;ewer FY oll'i FY 64107 S449100 �449,9r)o S4419,900 �300,4",uo AUTO S30AOO 545100 S6%000 575AUC S41113, Frfect i4uralba: 925llr PTQj:CCtNVEIMC*',*Ns1:1mntw'<rustraamrf{kw; FUind ng Soarcc; C4I' i kR`EP SCf't;t ri ProjCa Costs. FY WON N WI-a,i 5- SOME 51602.04 S17SQ55 Operati:ng Impacm Prajert Number, 9H71 Frwwils to Pht-,wni -,2S lbRgicnal open,,ara r�.n p ( G ) for (;. r. ;al.c''c tMeipt t AYE i a he w ;;;tee.s,tar r 1;P51?31 t Ant upgrades des :nd e q ;ms[wl to tFd. xi tn 143 llldliur ,,,alluns frngd} per lay tzaL:ilil , FY 0101 F�,' O tai: F4°' I�`;'11` S42567r 7'T.] ski .,.... S1302i564 Sr+ ct'j 5'l so so S0 Vroj"t l'*+a= *''svv „r .` ls.rr Plan 'Funding Saurcc: iV.€wr ck; C� ver A t ra ml Kkh Ql: JP-atc t t: C ry � � Ov r master plan;; t d smTr nod,-!,, Project € osts; r €3rr t0e=a: F` O st=y, r=at AS 4"s4: µwrl tlti. S99,463 so SO Sit opccratins lhipact SO SC - S(i st) sn Sr1 S'() ( so * Anka narribrMno;asslees;1aft ` Provrf iricludes e;�rr oYcr i°s€uAg Thea ppiject krill= 1T€4'r,,.a3C. tI-,S_- S31"z F.>:5'T Ave. i,3 €e Nim tl crr. to _ licc ifs a 12" 1 ICt„ is' ca4 e!t ' s04° I zXP cie:t in the arem, Furid,in Sour": tw itcr Sn_,5s.i'R, eve naW° PrQwd Costs, Q€rrwr�cr; 1 t !1't 1,_ F 04.4}z; , 6t, rr4y; �'"'t`ai dl,. F1'"Es,-tri 1 4's'r}; 13' �, x,000 SO S $ m..,._ S� t o $tJ Opurat-Mg .Fmpatt: 'R51' Proj t Nut the 9'2s l Project tea m.—6,,7?11 um S +rFJ A vcnuc SILS Flo dIti4.atiofis F°ttradinS sSoulc e, VV; itc Project Costs- f . Prvjvc; will add t';ldita itji: lctry tr-r tlOttl ill€ .t.bi... -ge :. doT CL'J€itr(A wllabber al {t �t.h>ii4'�ii::�..1�,i' �.ti:.. ii,•liii a r1K';4 � 37 t1=&3. �cr4B1?�.;#~•�', t:[a4t. add F ca€'1° m ° ck'.,,'l'-Aor pcli:.h f aL. i"a �rx1 �'. 1R ,s_, add OC -4 z:Jcar scmbber tri One ITMVlt�,ts�''y� �a axl=e ;ids[ licensed 9004 Il E s:t:c }''Y (6W06,' [ y 0,15-07: F r' 11:: cti .ii) op,elmtfag rmpagt, f 4 Pl-aject urtt�crr 92 ,�, 4. i'rG3:.cx DesZ= lstia:rT- Project Name; rpt z ;, -C'hr t nitcd ;St tca cs� tru,z.,. c.Et l *'rt+:i`:s:tlan Aec,.kcy t t 1 4[ !n c !�eratit r - ..:Sii., x 1.1lrY€�''i#.1,13�.> (4.,:xx,T i;ts ".. U!:'-, = 3•'9•i Reis i' a ndutC'x.l l tla;'si' [ op acii4' it t..ilC:i�'i;�(TIC17:E,. i•und rls Sour= %Va cr ta- Se, ,f f�k ;iii Fxrojcct Cast;. QQ4t 465,,:: i p=atli 1g la-ipact: " `ffi'rce�t�t Incl v+1e� v: arra a+ee fursstin�; and ' i .€n x. ,ante KMONT prog-r im for the se6.cr `swm, r.x Mn "Vick., "C'h€. proposed 4'17.>';;ri€ta'.4`i;'1 f7:ti5IC.C.[ 1114 sC.t- ('sy-item lli,n'3i1 C12,90) ig. Ffscol Year 2003 -u4 .,ciilE'zfi`. �C14`t-1°. ivit.'1.�5.,,'z liltit,l.;?: 1tg11:T}71t'.711[4)�.J1i:=Gy:a"ll`it ' FY FY f}IS-W.`.. F�I;�1 '1... FY 09-13. C'',1141r Srr{,{1�:)4./ "S 1:,4100 ��-�)lx�ir S:`. �.;ti.11.4 •cs1r 6k lxu.&a11E:Li[ " �Y14 Replal emeni tUital H Wtun Pf eAdng sewer Fang,;: prtdem cost; Kwmnym F€1i I F y 'rf. i, T,, ll_.i2 ('1 i) £° f 5' 01"t F Y 10 kV -4f3 SIN; IN65 so S673106 50:iII so SM178E t SO SO so so SO Rrc�icd Number- %24 Projm uac: y'_ V -r 1_ie et r, is ns Project C4,+4t5 Pr0im Gscriptrnn: SewerMnsion 1W s°ar ou., 10 .tmns, ai l a ¢ x 174i 'Y 0101 01 Fl tl 5 2X , j i{:, g y 06-0-1 FY W 08: N_[SO15 y Opewling 9mpf t: Pro]Qa Name: "Anon hoad ranch'.. Sevor Wd'af" iu'ti,W Sic: I"ur1C;ing Sourep: YVatc, & Sei er Iq.r: ;etjue,ti prujtcC'Cosn: Pe:rT's:s;gtlx`ilt }i.S':lMs't' PUON9& Cherflic_d (j*Ir{g s—z,3.iorl3 wijIbcbuiit Ian thr I „.f , n lcr E 1 .�?"' seri=e° Mdin: in Hl ;Arrowhead Raac i arta :cY Lanj.,gl ',J ° odor of C cr varves, a rrrfx,stU FY 0j_ 4: F°r 0t1 L FY IE 11Cr 'Tii{i-i ,- 1-y0 <tlS 50 tt I)114 ; S 7y,[!*4 so so r.��YcratirY� tzt��act`-- SAM SAM azW `Iyr;Bjl L't iltliikl�48'S flat 35.:!;:i�+et l'11. 4L'E 1111rrjeGr J110afll:s VairrY'€E-m, �binij:E&is. '421 51 a V49 h *1004-2013 Ccipital plap GLEN L�vF- OTHER CAPITAL PROJECTS Public Housing. Prqjects el,it of Ho sing and 1-41ban De,elopm,nt ar2nts through FY 2007 -08 ear0al improvernemsat the city's Public housing de"'Cl6pims,em z:1 CiViC Center Preject,� TJ10 in this categovval- ac,,,()�jT1teC[ill tjl pi-Diecls include: E 0 e enel 11 Fund., Planned Civic cen[er A rccyUhlr 116[iLy maintenance begim iing in FY 2004-05 and continuing 1-hrough FY 2007-08 is incladcd, ip the C -1P, and F�tQifi(vrenovai.ions amd Wil include small rneetin.g rooms are, ptanned in the,sec(.,md five ye.ars of the, plain: General Fund Projects a ie General Funsoction dof Chi CIP iIncluate, jor ea -pi I [a[ pr(,)Jects Ice, outltc(J. 1'()F , r, t! Acquisition olf"propetiv for vzuious uses in FY 200.4-05 dirough 1-Y 2000-07, $200,000, increaSin.9 in Eater y�,:,,rs to S300,000, in oazoin- annt.Ml fundincy furBuilding Mainterlance projects. and $100,00 C: Z�-, () in 011,-OMO fUnding tor" a PUblic BUfflding IMaincenartce RosLmvc acculint foj� rj,,,t or,f,7,e,,IiLv I , , _I � repairs startm,� in FY 2004.05; The Qonstructioti of a in.u.161-USCpM1JJVX,,,Jv the c,li.;Lside of Nev,; River from,P[n Peak'Rozi--! to 1,1111crest: Blvd in the ;QcDnd rivCNO&N Of the plan. Art In Public Places Prqjects The, MUnicipal Ail -Fund prornates [h , e ire: stir USe Of all in public placcs, One PCICCM Of the, cost of every public construction, pirqjc:j is set aside for the purchase of Public art. The Glendale Arts Commission was Corn,tcd t(,i seleL:! w' irks ofart to, be coninnissionecior purchased through thw , Nelunicipal Arts, Fu[id. Five percLnt, olfflw rund is dedicated for the Pr(2SeFVatJ0JJ end1110m(enamce oi'Glendale's SUbStllflli-al public art collection. An Fund dollarshave been Used to [')UT ChaSC the uward-winning brick scu[pture, "Tribute to FiSt.roti at Fire ,mon 157, and [lie Veterans �11, FmAtd tin the �memorje eas[. side of the Nfain 1-ibraFy and odier asci, pieces in vjt�ious I cations, I , 0 32,2 �Prc)jud numbers Im9 ,Jsai2II4%3 (,J 3Z2 Capital Projects By Fun(l and Pi-oF Jct Nuniber r .. .. ...�,._..FY_ v 10,000 Tolml H.Ousing1rojects: S350,000 $350,000 $3.50€r000 ��� ,�l l� $1 e75 0,000 �Prc)jud numbers Im9 ,Jsai2II4%3 (,J 3Z2 City of Glendale 2004-2013 Capital 1 n'proveme nt Project Detail c4tcgory:';'-HoUs g,(1 Project Nurntrer, 8475 Funding Source,,. H„O ;;,,1, FrCJCzt Cost's Pri.i cc D��S- iplwn, 'a Cnouq housing rei eta cS5A7iial prq:,cCTR, as u;.1pr;S'vu'd, i rG�u h. Fed ral Dgmrl-r, rt cf 1-3ousilig n:nd T_ roan r>o�.r ra. l P (! #:LY 0 € -F U - i -,7 i, "j' t25 t7 e + tip 1Y” tsar 13:: _ l H,3-5 0,1itr1) i~__(t,1aCl41-S 350,i.i00 S3 5 (),0*0 S15(,i,oOo Sa`�°�{.i.E�(1t t?lacCrAinv, Impact. stagy SO SO SO so 0 *Project aumtrcrs m asiijzned va gF'y' ij a look dk"ti wareyl)1 ,rr rit11dlicig FY 2004-13 Capital Improvement PI-og `am Pn Capital Projects By Fund and Proje t TIN m el. atogor},:Civic- Center -(06-) ProiG Lp qqn FY 03-04-4J+t£ ti 9.. y )1-061 _... L y �'0'.J A7' .I` �p ���i !`�w (? �i.f09ti j i i�I S � so .l C3-�.icC.Iter 'r?CI..'i=QrI 41. Ott SO ';{{i.l,iMN, s{il.}.�li.>!";,{_`i �.I�,I't '`amrlii, •`^��`.` x�aCsl'�irtl3.Fly;t?a`�,.:�iG.tl3���Y1T}i'£r'l��'1i"aE`�t i�, �.' ,� �. Sit Sr,5 P 3, si%f ,I.P.I,e 5{ Total Civil CcjItcrProjrcl"s.° s3tr969 S€50,00fb 40,01 00 5100,400 lMON) S3,000,000 �k'e�,f�cti �in�i7itst�r� itiaa� s�4sf�3��• �i�y Y"T'ac�jca•i i�ielililrs ci�rrvi:�t"6c rir�atifn VTOject NAM-lber. S03 I PTOject Name: *-Civk',--ntQr Add] Swxzrgc Spacc, Funding saacc: Gen eral Find Pagaz Cow �7 Pfnjj, ,a -Fjri�' � pr(�Jvct will expand e"-jqjjILs10m"g-C s"ace t)y builar n,4app,,a , 33-0, ril-.0 flic loadinL' docl" I-V 113-04Fy ww" ThAVA FY 060? ITY WAS FY 09ql- 11 so so so so so so so so so so S.") Project Numbtr: -55 3 4 Praj ect X, arne.- R;novwitm' Funding Source: Cjtrxrril Fi[nd Pri�jea Co's-Is: Qm"Ew SO Operating- Impact 1pnt;w Dtscri p'l i(ar )'acil,',,cy renavation anc, ejilxtjnc-rnvnt Ir, ;I'd (5: ional mecti ng Mo .4:: F Y WON FY ny! EtHAQ `firs QLAW? FY 09jl� SO St,i SO s D so Q501WI) so S10 S 0 Os_!D 2 7, 0 1 tt Pr-qjcct Number, 'r" e Lt ' iIroject Nnu'Civ;'-z Ccnwr NIAsnance Rcyxvc Fundinig Source-. Project Cots so so 0pasing Wpact'- ,Mon DOSAPAI: wwne Awd or mgWar whQ nawwnnce and Uph"Wem Aw TMAC Wnu smh a; expm and I fticility upgrades. FY' 019,421 $MEMO sw%wo s 100,000 S50%wri so MI 9) so so 5 (1? "h= 0"Wn am hm%nd pI — Fruja bdo" emy"U Nnong 326 004-20 .3 Capital Improvement Project Detail P:oject NIuLnLer SPG} VC i;'"d.'Th" .l�Ga.d.'rl'r_1AVCe �.3[ lili{l� 1t'!1',�fCl`.;:r71t'Yti i:C?}�.r�7�`G", i�'r"�ltt atad V:''� ,6lSilsu aC�. 1��llil'i� ktl ci4'EG i';~L3itF,. Proje t Costs: d3 -f1}: r ii LY Ilti O e rati17g: Imp Lct; ki ruit B 1.13.1u�1;4se°arr+'t w�'r ti.irt 11au 327 Y 2004-1Capital lm rovemeu Program Capital Projects By Fund and Pr of c :Nu tuber aUt ,gory: General fund ( , F Y 03 rj _ Is �: ,, "City Hall l°iLrz od S2 8 —vis-L-ul Improven-"olt fn S5 17, 502 SO SO, �;ib `i dada, tTt'.r ,"€alit. T l'a €'Ov iiallt 6l:` n X36 �7 ��'t �l]iai i' ice. Q1l.6 €{+ Sr" TEt� C� S67:bl 5191 S 51.t ti� iJ rf S h C ti "s_ It;i.00Pt �m67�,kz'�;pl��(. 'z o. ow 0 S .12, S 16'1 (;<, 1f TSI SI W),(,00 5100,000 � CatT lbat;Ek" h, Land' �, t.E:11..t: ., i�� S10,00* S0 S4! So So SK:t �? 'Baptist C�mr-cl! :it u�.ijtiiClilE"S r . .Lm:kri, Pumper i ea4'a i t,F<a th l.'?iJ ;' Sfi SO SO ^022 f Top,,,,rty iixl u siItivn:. So ��(�f},li �r�) ' �'tf�li� `�5�it )�1��. ... i, .}U so S1.5{mKI,IAC0 T {^� T j i'fG:3]o; &.4 G.3 '' 6'� k'4't'ir li-il, i ra3` L �7 . Sl,l SO i TO GelleTal Fund N -0j cts $2,IS2,414 $1,550,000 S1,400,0N) si,400, im S8,117,400 '€'ruiednurabersauta „r cd3'tk `-Prtljt'l'k 328 Citi' of Glendale 1004-2013 Capital f mprovement Project Detail Category: G�neraITtnI& (04 _ _- Proicrrt ;tiwra'oer; Silt#i PrTatt zt Dee cmpt in, Project garner " .'v Hall R"emDdej 511pr0,VMC S to the Q1ei, ,,dc M fnicip2l CO3"p3t c This p7,''ijc t [itcludccs ffi& rec t?rall), tkt at'ii:. s7:45uJlm area to dzitc the c:rG'4ith it, HR Dept:, ih ci�trf . nt tt ext c[ �eftt W a�,c.-rna�adwe Funding€DCrtie: �iv7ict:al 'titii �. Marikit111,!„aand , ho ititpkm-,-nu> rion or rhe .,k DA. ex-, p t;Mrr t; per the, D ,41. su vt N,% Ptgjcct' Costs, m�rcr; tf� ate: °E� t,E�°: t lati Eitj; FY Et(, 07' F� 07_C18: �perati[�� ir�ipatrt PrJGCt NL°mb �": Sc y Prcjc .Name: �a E�unl 1iba;imvet-iicnc F',oarrni Fkiridbig Some; 'Gonk4ral lFund Pri7jei: r calsis: A. C'ir3 I`'Lodt;: , t,€aw prUgTani o aisIs z, Co 7, t,1etc,;�" . prop e-tt><,;bu,iIdi[i-s nor s c 7 to_ I `t' FY i(1r;�_1) r 3' fa'- _ E t• tt) yr;E' Sil S'( of ,i00 SEI ;fit' SE S -IT i„l[bfa Operating In pacta P,wj"t Number: OU Prig;tet Name: ""Nivi hboriit ed huprov Ea,cnt Grams FLm-ding Source: t.i rft„a" Dunt Pr jtw cos $' PrtYjki�tisc iprit f,s i e- g, ti,c. ,,00;1 17"Pra ui.ut,;:;7t Grants is r contrtac rdod W [”-€c Crirr[nlis'sion sir, - cighburfroods and uppta ve i by .MavorandUuo.eii- C'1�t ati`trints+? tsiu 5206 ,000 in p 5cnj r ;t l+y s s to SU PIC, iefi= [:it' pr4raall F"'Iture a;il`.li ;s tcrals irk ttiu rirttfifnt S200,0100 ,ubr"Ent d U) M13(j, i-'1:Ci!tt6. F''f.;76{)`: S-t)i ,tico S?00,11114 t p4'-ratis^.E k .1titpFtt'•t: SO j..a�: ' I `s -a j'wrcC at�ni]s�rs iSutG ri�slt;etctt }tit ..,t.ra��ci inilutle4 z;era}tier fcuietit<.. 329 Proje" I Name- "Dowiltcse> n Project -, Hun ltn,-R (rurce; trrrCral ur>c PrrdjCCE Costs., t._--~cxs=0=�e0 S67.209 Over -wing TMP.Act-, etesc.rs �-� f`iit dG,�"nttisx,�ri ;r[t�rvc�rn�nts,_-� e3ir�,°t3.�.i n Cr ,, Counc'l;1 Pols i:lc proFere., -Mci, j; app aisal_- attic :ii€7c ies regarding the urea c l ar'.A,cainir..s pra ; c•:. EY - )ti t; t y (ert.r 4: F:t to #A i Fir` ett.-07! ; Y 07-08:k �3t_1 �^ ^ti p so ; ^€ :'f �:..S0 S€i SO SO SO ;lt. s0 Prssje t atitrmb r; 98 PrgjCct Name: " i€ildi"I_ nl..tiistcriance: IS°.u(eLtti Funding Source, r. erscr ti [.ilns,{ Pr€rjCCt Costs: proj, t C s: [iptit r This pro ct s ippxo � tl r_ re;tf€ii �4 .r,=i r.fb, ildi€sr p ,�rer . t tPotle:sTs ['211M it kr. Cailed zud rsced ir€:m(i ctt = Iaa:tccmc.rt. These l t =c�3� �r� eneral a eai�ets;i°vr: arrel ,eENard the zstjh.l4izG d tme-Lal tudi! t3. 1='�t' 11��!'�•. lie €IS♦�(J�= F's"{e rte;_ F'b'"�Jaa��_ c.y€i€l,tG" 0 0 .;tf)fJ' St 1, (.J s,3,°0 $0 SO .a 40'. .SO 0 rrrJel�tNcarxxba;r: 545 �'[Cy�;,"t C�ser7l;ttCStr_ Er€rjcwt?tiarne. *'f3t El in3 1 airrts rt rza Fte. r: is I` T>a pr,3;�•: f ti; m[e v fe(i t�j 6�,, j rCZCTVC aCCO-Uls' W u1sl•.jr=,. t=ggencvTcpIace niernof :stns dr ;i =t r_t12j;�3n� 7l i E. Prcaject Cost er. F- fry sJ,-r T S € 4i :: FY 0 i)r.`i:: S. 12,73 s"s €ttt,i,ttit i,et a:€v Op+CT=dn Impact-, S t t o'clloi" .`O S41 SO Sig S;i "I`rsa,j"t 7NUM11) ri Wit 4,YSi; ItU E slit "k°ree ectinrludes Urrara}cr Iuji n", 330 Prbject Nt4Ai("m t'.''8(t Prt4ect Nwnw 4'° umufC M F.EM L.i d ,-"1t awls r cn proiectcos s` Project F p m 5. o; F Y AIM! E r`<.i,l Z FY 07% SM so so so so SO Operating lrt Pact: 5th ;tk Su so so so project Nzutw"B pttsa Churd-L Acqui3.tiun Funding Source: O ural F'i: ul Prrajc l Costs: :p3?.`tliems ineitintjt,= y the PUS %= 411.% Rur.:LjGtitlit`t°Y` tai t C,hk-Tcb prop � in dwmitown Liar 1iu€:ire tisq, ww^� int, Fy06.tYT E"Y O € tib; r_ TK � It} 13r snoyw so so so At so W OperatiDg Impact SO 3 ..E SO A so SQ Projcctt Nurrlber: ! 02.2 Project No=; 'Engine E'iimpu 15 S Exam piucc.11 15C Funding Source- Gv gyral fund Project Costs: Purdha&o a fire tn,i irL42 7punlpc::r ll c! aR equipi `Su°.lt: f u t elf t , sQb�Otilt;tlF tri ,fpt:n during 05cal ,car 2troz,,€_3 - 6again i"urtdinz. fat IhhS Ieake is bo i etcd in Me PC ttCPstrMM'5 bow l udz L,.C1`Ilse ur41d irzdudeS EhC t.hiCAC phis all iuc, t.:NIS,' V't it7'1Stie&€t:IL`'-nF,and €€;ctiIwry egLiip ue n 11 i� Jt c�z~ Ai7,rsym ITY O &? F`r` 01,3: ITY §€ QQy F'r' 1'OfI"," i='t' l„ -OR FY llf�-l. _ $481700 so so so {)' t4 513 Operating Impact: so sit so Sn so SO „i,ruit,a nllttitlars Vaal a'siginti yet '�"J'r�j4r:t a�trEls,i�s �..irr����.•i:r ftaeaa7ie 331 Project IN-urn-bm 96-i II PTU] c Wt Namc, Fundin,g Source.; projtCL Costs; Generni Fund pr�,,;Cct Descriptif"n:. FlfJlJ-,:,LlpJll,*pri;�IOd fw- la -'Id acquisition ibf variou-5 Use's, La rvo % er" FY 03-04: 05z: F -A, 0'5-06- FY (56, 0,, FY rf-G�- . ......... 513 s3()l*l'I,()Qf.'J OperaingImp4a. so SO SO 51) SO Preject Number: Project Name: Riv(* Traii Funding Sciurce: dealer -,Il Fund project Cosl�: FY 03-04: L)f 4-�LL L- SO 50 sil Fro-iccl M:s,.�iiption-1 VWOI',vw 'd ong ffis inv side 0f Nv,v Rsvttr from Pirimcle Peak Road lolfillk�resi,Blvd, L' ( _15Dt,- FY FY -- , FY 09-13: SO, SO SO OptT2I--In,a IM act; SO SO SCI 'llrolixt m3mOvrs wil asslgw,�l lvti Includes ca,ri-yover runding 332 FY 2004-13 Capital Improvement 1'rograrn Capital roj cts By Fund andProject um,bej- ategory. Arts Corm issi a (,70), PrL6cit oq: 04-05s Vii" 074 71,10 IS72:-5 , r 4 ! 'G._ _ , 05' 3. Tot.L:I ArU t"ommassion ?Tojccts: S2,245,7144 5966,005 5718,934 5373,883 '5201,70 15 $SiO52,4S3 4pru jut Fl umfle s € a t assd ,"gyred -,Lf °zu et,€etkludt'5€uudtng 333 rqj e at Nu mbcri 97[ati Prxsj,ct l Nazr .; 'Arts t:`a,t,iniss ori C,ii�r Council No, 1-226 crcatcd a iwtn.i.icip ! A}}:j e i� t;ri:. stiesfor th�.t.�li:a etr''. € ri 4ca ar, fbr Fjubhc P12ces,e, r#r S co'T',rnz5sr n scl cts t(r rtVvilf in p�snhas; and ori ccursr`sis i�r��,f l^tt:tding'S"ouri-e- `"apip ail P1lun n is voor, Projini Gasts LaM-3vc,, r r .rte- T t ii t 'Y 05 C�6 Ll $I,_t�,ti;�( �I??[��,�'=�s 'SDI.6,00w �7i,zJ:s� �.»,'?i_�.�i_ St3,zE5 $5r05 2 "S percting Impact: SO sil 'Prtfject uurnbers not assivad Net t'rssje;rt €ndadt.s carrvoer fiairtli ot FY 2004-13 Capital Improvement pt-Ogj-a,jj Capital Projects By Fund and Project Number Prcalcct i *r : FY 03-04: 1 x ,:04-05: FY OL -Q7,. . y 09-11 tet' Sit Total Caur', fund Proj€ecm S400,000 �f,1 0 'N-01-4 nunibms nut u,,�signcfj yet `rFrolve3 ttctnti�, rarrv' rr funding; IqO5 Praj:ect Nut7i U: 9419 Pa affect N :rale. " t v' C'mn %mmw iom PQ w c.q C ftp r- Ey CIO& F IV 0 T a;) ,: I t (aISOAMM so 50 so peci,x� irre,act 50 SO "}"ewra 0e€rMun am wwwd yvg pre: + b D'o-script'lor This prajut ;Viet prOVI' is 111� TIC USS -,' funding to TM -ate tda a k i�tinLi ? , -t' ar-j taear sl�aca ait%tlpi,,-. 'k Tti t ,c ;rTUMCuMr`sa::(YI-C&_ T41s cour `s inane di e mnxt rrA�:at��� :�x:racf�,ils�7.r€x7 r�ti��4�: a,t@.ark= =_rnaal�s�rc�s�m� S'WWc arm fa, ares and supplis. Ole rown e panshri.,. FY 06r07: F"' 0 -(E� fj ��4:1i FY o9-1 . W CA 3<s7 Program FY 2004-13 Capital, Improvement CapitalProjects By Fund, and Project Number ay. Arloula. Fluildtil ?'mai Arrna Fund?rcjccts. �...., _. _. SO So ml Sid T.- EY 07-Q , FyfxFY l 1-70 so� �t ;O SO S {) 0+ S74,306,544 so SO 3<s7 tkli iL'ncrtfitton- Prcjcut Nanw: "NIP"2003. _. A - Cons.Iucti ;f a JcWd ,.1 lid. C -wites Hockey ArcTt i:.: Funding S;� urce_° MPC BmdS P t'i evi clunnoymn: �"�'[ Jai 31 i`.'4. I.,st li«t i':" FY 0106: $0815323 so so Oper titlg rtmpuct'; so so SO Ss[ O S.tj s% SIS Vii:: x ..... t`oject Nteam ei. €kil31 .* iy";r,::m.miction related t{l t�h^.; �°�j�stts�s Hockey Arca i- 1n rStjGt'f',�ittt� E'�11ai" �t;k.J_. __ ['i .. Prcijcct Costs; �c i .1 e.n ly" FY Tax m-+.'; S3 [,A9t, 21 SO Operat�rlg Impact 70051 FY O M Ey MAI! FY O t& E S'i:f_I 3;. VI W so so SO dip �fu4 o so so so `lProj ct stuAnbcr-s scut tassi;;tjd tict. "Wou MOW* o-wqm "tswag Ge cTal Ft .d C y lial 1 17171! ``ifs t{�1 ' _��,... ... ... _ Yff 31s E 711 ,..�.�...,.. Gc.oun! Fiond Paint, Pj arE 1' , p { n � S lt,l� .l t�., � $ � l Y �l 'T iSc CaP 1 r� jec .1 � 5 } 5 Q2 �. 'i apryoT. cr a�wF bw_1'-tA 2.�;:.^?!} e ..<. ... ..,. .... 1-8922 ....,.. ..a,.„„ t.rw,ral Fund N igl1lbrr 1 cit` d [mray etttcllt G7an 0 prof'& C,L,I ['t E 162 2137 over fii%11cla1 Fuod 1�ta11 �t 1� of rE, Pipj:c'cfs t�r..ltir�.E 1�'un11 1�1 Gonerad Frim ......._.. f is,, Cap �lrgjects" .... .... .2 (w -t `s _ _- 70 lklisc Cap Prori jectsCalryov'E �k tOtl 3' ptca� cts concillgenc, 12,738 Carryuvcr 1bac Ranch i tat anion - i1f0 "'L"and gni ....------------ __... ...._ ...W .... t otlftal lord 13apL'st t_hun _,kcquis tip u 8100 Land 1-8970 CaTTYO;. r ._.. 1-8951 Stf=Lei �.3,3t9 ycc t latnt r a c 1 ar crl ni MOD� gulf ��tt 7 F r E sit( Mnv Flit klits > tret 1 i0t: 'r'1-' I 1300 ITI7 Nall BldiL 2,6 6,46,3, Ca- rryovvr 12-9621 i� yy liou.zillg Capital 4320 ' li g. cap, `'rc:iects 19-84,75 CitIv of Glendale 2004-2013 Capital Appropriation by Fuil 340 rrl �taEr1m: (p(` ll Transp Etria, Ta1 1'l�.ti1 t2i A,6g tionEasrirL 5100 � ltl�l 77 2 5 8 X00 irk Non Bld& 14& 3Gii UTTOvrr 25-S59 i E1f, 'E' 1 _...,r.. �.0 T f�ilfiLii9i1 _. vlttlatf[s� rdcla S11C1[r ax l 83011 ttnp '"OtiBldi`.....ttiitCl7Gu ? 5,942!,) ,0 ProfCutttr Cap f rn,i 10,0100 NtwFunding 2,� 9429 , 8S Q 0 Artwork 1f{'MyJ�tr0 25-941,29 tt jt jj ..� 4 R !I-�ng�liet~%ii '�, i� b'ii 1Z€t0 t.{ \�,s*�:...��'s�tr�jlraa$-?-. LY �. k�r'� F: t�i�.i l�ea'��. `t J'429... ckA c [ i� h15Yl tt.�i1 Buse-sl'VaL7s8320 lac Ca,) 1 aaaa >ro,->9444' - _ ' 3329 %ta� Cup 1'rbg� tz 2-10,00"D Nov Funding, 25-94144 i E ii ly`Y#}iCk aTE Sman Traffic ",i rals Prof& t.."OW CUp 1.`T(3j 200,0001, CarT-yover 25 )445 Prof & C ontr £ a1, pru1 20,000 ' Ne.,n 1'undiiTjcr. _25-9445 TI'1tii$EraEic:,Eti:aWNW fi'11s iri tttivi _..... _ ---- Bui Pullout 100 Land [ 155.00G Nov Fund i���25-9446 8�, Y) €t ip. t N031 Bld � ,. �,�a�1 - �saLi`Fttait��a5; � 446 ..�5���rk S-011 Imp, - Non Bldg. 17 19. 0 fj ��s�� 1� i ,i PrL}( ((IT�iT C T'a'+?I 250 0 -OD �. w ��irrdino} 25 9446 a GO Ar1 o �nvdb 25-9446 ; X93 1 Lnu tnc erTi- x'11 b t � 2r� £['� , � 4� ( pp }55�v� - l S 1'kLL1:1iILz 2 Y44 }yy yyy ye j bfA.:iafl3i�3ffiEi 9 UK ni ?3t,1Ec T ranr Avc Lit , F11i2ncen C-� zt� f1�i .n4r -Cap %jKJ _. . lea5.w Funding, 254' A 31 tEt A E$IeEI�Ests r T;15 11 illltEo1r Iitt't;fvttonECiI� L1��T"l`�tl� �'�3i,14F 1737i? Nf7Pi Bldg 3. A00 25-9448, Tiff & l onty Cap Prliry ,.., i1.171�.f,�4�Ip � �+k.,` 1`T it�llrt4* - 25-9-1-48 ;liJ 3 lien. rBI-da- 1 .4 -5 4 492 ' New Funding. 23-940 8.180 Chad MiJ,iM 'NewFuTidinn 2: i944S 8800 rtworkg 1-1 'tY5 '*cei, ! taltdirw 2-5-9448 $iid&i3li t4i2 IfiSit1£CifS�{vr7,7 ._�...t li i�sp i � n _._ Ruse, Garden 1-liflcres5, 8 I0 Prf)f:a Conti CapProj 2)1(4.000 C ny<mC=° 25.9449 t.�dc,s'rtt =kiTr...' ..EIE..-.v.. Fro nspol # m n Tie C)t c 4 0 �. P...a., 11 ri-I1 1ti Conti C aIP PrtFj ? . .. ... . � o- 1�tTtdi �� �� - I 340 CjtV of Glendale Taaur .carL l7srnti _ ` firr�€ lfl'sll���irt {,������ �S400 !EquIj333?�Lit CAND .l Q1'a1. X51} �1�I1i S' ding a'mtn� �rrtr�icrrr P:�rk-ani id 1OLLI`1 �`rl t5,�i3 2571,500 NwFundis ,1 f" s.„7 tlrel _ _A'arispormtion Nonhern Ave Strper Street8100 Land Wiwi. � aFte� 'N '(I visa#. ..n ,_... _. 1'ra�� ra t. i1ne7 ......_ ..__._ 5 1� a�sicr t �i ^ Profi 4.. t Co��� Pry 3 , fi a rjo3r� at r ,_. L41 32c [tr�T - Ci1x tc 8 0 Prof & contt A to Trti 1)SP 0 1-1,1CIV II Bike Rte ] np,, Gra rid Ave S330 Profst rtit� � a P Kruk � .'rr�rr 1 rziron _. Rrke Route> h d! rbrrad Park S Prof& Coil � CLIPft0i ,... 1 bar7��43rt iii �i r1e r I rr s a th 1 T1 Tx� ti +,�3a1 Inrp. - Nr.rnBl 1 , 1 n? (r)tit o n PE ci 01r3�3'jt id') 1 r rasp Pbsit w_ 12 $�Ft., # Prue IS 30 Prof &. Contr tall TI'T.gj 37032. tiett lYtlsit7 7 4 uding 1 U( 64,000 New FirrLding 5-9462 X47, ' 1,1..: c.ar,-yoc E..., gy4 62 p ,. ra ashcx��'po5100 _ d 25-9454 '. CAND 25-94633 X51} �1�I1i S' ding 88;00 Artwork "tr �r l.3'rk w. t5,�i3 2571,500 NwFundis 25-94'5"6 �k 000 �,� s.�.C�t�n z�: „ 25 946 � i7��t3U Xcv,,�'LiDgjj1g 0457 Wiwi. _. 37032. tiett lYtlsit7 7 4 uding 1 U( 64,000 New FirrLding 5-9462 X47, ' 1,1..: c.ar,-yoc E..., gy4 62 p ,. ra ashcx��'po5100 _ d Land 60,00i) 4 v Fr1tlEdfitrv= .. 25-94633 _ q ri 41«.. 88;00 Artwork "tr �r l.3'rk w. t5,�i3 10 }'roI t-aP I'r l .. �k 000 �,� s.�.C�t�n z�: „ 25 946 8800 Arra oik -3,6733 N Punirl a dry_ visa#. ..n ,_... _. ,. _�; Ta-atls r nation Lang Drctp P11aninairion Pro =m itt,r ._.,.,.. ..... ...� ..,.... Land ._ a 12.5 OO SL a [31dr3Ia1 _ q ri 41«.. 88;00 Artwork "tr �r l.3'rk w. t5,�i3 'NeW�,"�t.@ndng v 25-9464 U00 Ir ria riz.T3lci ...7 58,3: `b-wFur-dim, 2 9 . _, _ Cih' cif Glendale 2004-2013 Capital APPI-OPHatiOn by Fund Ctaa a aar � r Itti(I4, G_�Ia3d t a:nal < NESSULUI 25-946-S Ira n1sporta, IJ on 8efthun ljom,� qlkq tat 99th 3010) Imp Ncrrt i31clr ,1, 90 1 _... 4-m' 1"UndIngy _ . . 25-9-166- 83311 Prof &, Carni Ca -�G 0di0 N-cw Funding � _ 7(k ':.. 8300 1,/ f k4 .i.1 6 uy ,... 6 I P .SU fra4Sportation Coand Ave GradL SC yic Iik L EPti3 t tI Pttl & CL)jjjr Quip Proj_ 45,4jO rc%V P LIL3€ ing 25-9468 HOW ATiwork 4,x 2 -New Funding irc 11 25 -9 4 6 s, 14 ql CSI I 25-9469 0 1T r'�i7 rJ471"z,itE4''a1 `gni ct Idatlrc ` iunaI Equipment 8400 F� ... _ .. iuir mem _ 2,0100 0 ._.__..____...... Nl�w Fiding ------- �;� 9409 ttar'' IfIatl het' rs�taTt ��gt¢�7ryy ��yy�tqy� ;� d ,.. ' _ ' .... Trafl'Sr Nlah a I 3aaitiJ , Pathm ay Grand Canal �,r��} Ir ��st i3tct�, .. � � 9 i i) Artwork17 040 _ } f. g k l fi ' lT t i a rind �' m . _ IkA yy, � . Ir.�f atafi�x I ai)Ilatcs Plan �d,at''0 NfcCa p Pa�, t� I _._. Fa ndi,n -947 25-9471 N tpert lin vise ....... 4 i...., Bike: o-5 't It, 37 T R 8300 I. -nim - N`uIa Bldix n2 �287.229 .. ........_. S'S art vork 1 r T ' c � Fatarf]Ir�x � 25-9472 Tb T'r.E.€nspolia..r{'g i 'Nr I &3Ld :S$I LCatT4L1 117 ' +� to & c itn rCap, PFd1 15, l{O{I :'! I' 1€i{.ji3k4;.._ 25-947 �(3Lt:�713%4 lik�Jrl?_._. t�Ii ....... raft"' `ort tio".9 ... PLd CIM' Caxds Y {)It s ;'x1ea 6330 Trofu.. ... C untr cap 'ct� � ,.....,. 8 10 'New F€indirto f, 9al7r k�.CEfll'�i'Ei�E`aJ3 _. ..._ _.. .. Ropl cc F enc in AAnpo&t 974 C �l�tt �ttty � hs�h � a _ ... t� $�. 4 FLLril i 1� 8300 Imp, Hula Bidg. #,1_t 164,126 . tic�FFunk it _ . � 75 880-0 nI"I Gr}i f (y.1 ter m I l3tr arl 2 947-; y RR y # 3 s 000- ...... -�° �� J. .... _ ......,....�... I. _ �.......__ .... it°sn,�i util $ria, iat� r a"aole tion Zuni s ,an([PuIt S j Nle,,h,, I unlliraE 25-9476- 777777-7777-75-T I r�arLJ�z,�I ala?I{ �r 4' tfI Sk.ta'T A rivck SKY) Plo &contA 'pr,1r --- �1e� .N #'�I����. _,..25 i 9�77 342 Cite of Glendale 2004-2013 Cipftal Appropriation by Fund l<tl W %azr pttr oft, ""P __....:. _...w$ .ry ' T=ililWs l_ 7r3 ODc.l"Hiolls Cumor RNpa sicul �... _. °00 Imp No IM& yr 141 �i 4w'hatding. 30-8,563 00 Ttn 'cin _ , l 1 �2 a_ 30-8563 ��l F4 tt,T��r� .€it .-�....�.... 1 fj ' % ding _ 30-8563., ``8O'D...l�ri�xk�<k 251100 i`;cvvf—`ujjdita� 30-8563 8974 u in l iz7, C flghlk ('a aft.21 Nem; °18 'i l i m,�.... ..._._. �,<E��,..� Ron G F� u tri C,,. nd 1 rai:9c Sr �1 4 a j�ti �t� itt�Cl �(? Ptt�l u �,ir tj 1� 13Ed�[ - ] 8042 tri "1.1irr IrEd lrre i tri aleiv Imp's ,. ., ..... ._._...�._.. _ � Fn lt et ilarx a 6,923 `e,-v�Ft€tt73 E-053 ; ,00 Imp- Nye Bldv- 30,000 txv Pandin .... , yyq53 tl'Artwork *,Cf(1Jrir�dt t l i3 i ra i-slifei .� �... qq .�..�. .. r� .. Lighting,atrn€ sra�, SEnineriz�Chgb! = Ca ....._ 8,000, - "e : i21drl'.. - - 31 SJ5..- 880 2,000 + New Funding 31 -305_, Smcc Park,; B ttd Si -,COL ate _0 -3300 In Non Bldg, 000 NeN� Tnurr.rin w 3 8300 lrap, - N an B lciu. 15,232 r `tr} ver it 855^-,9 it aYfa r's+cl 4.0010 -New Fututirtg 3 t-SJ5 °(rt9h i�j�?1Tl� Ky0t .[ i 3t-8558 SS py fF;k y} kAun Atli€lrAl€tr''s'l�jal�l iii ^�� ...... .. w. .._. .... M .. _ 5 8974 `l rte€rkeztra Ch—b Ca 8,918 -Ne% Fund- ing 31 85x9 S3,30i T'rrl a Cr,iat- Carr Prof 25,0210 Nt^v Firndrri X30 lrq� — N' o Bl4 cp ` 1,96 ; �_arr uv r :l ��� 3illi 171,tXYY D lrl '. __.. � l r 0 ev; 8:559 t Strc eTauk , Bond rpt and Aao_1, autritoation7�11PNon Did.... SMIN) Arrwor 99714 r rye � r iriL l li E Via_... 47r,t.8l stryr3rer l Fi tftl[j...New Fund ag 1 31- 991 0 13,M0 N't�v Flulding 31 -899r) 00,000 NovFunding 31-899 0 Citi of Glendale 20104-2013 Olpfta.i Appropriation by.Fund € wets, Funding -3w 8,4 1,803 7� q r L tt 3 S St 1T llnl)d 1'' ii11'��r'8;5 1�.e�DC, (iia 1 U rd Pasco- 8I 9 0-0 .... .. .. .._.. ..L3I�3 -.�. _ « (t�y ,y Imp, - Nom s.Cam.. _ t .... -i�� -� € g a gym, �. . , bat '?sst,' �'4'�tbk rC' O 1. _._ �=9-Ell? ,.. 6,1 flO, 0J.i1 New Funding yl"fIWIPI _ X00 Slre,,�L,Park,ino 5 31s 42rd .th.r t DI'i,e Mz3t£ "€ 8311"10 fin € Bldg. .. 176,510 8 1Iyo r<31-9433 _.....:._...... Nt kkv Fundirtt: J4-8025 8974 Fn _blaring CkLyn}t - Ca 78 i'�'t} cf]§E}T7 9 t�1TS �Li�l �ftir113CIA'8 Iii P 9}_n . td �{kgyY�p',-7,... ...... ... .... 9414 !., .>�.... �"nd WSJ, �. 1. �.. ' GSS .... ... ._. .. ...... .. y.,,.. ,. .._ ...� .. �. ¢ +"i�00 New, FulldiEgg _ s -95 q '. 89r'tnfYlklL Cl.gCht'I.`� .. 9,900I ...__ .. Irn r I3sc r,3 1,904% 300 7. _ faip Non Dldg e4i 00u Ntw Fund � 1 . A npOrl CapiraI .�4i.144rn I••r:LrmainnlQm DiSlIct ;h� Airport Capitil Airport Eivvtronment:�j Assess 1013,'700 Ncvv,Funding 34,1-95-74 € :,3 S3 P Prof &Comr. ......... ..... 'I rf Al;ry5i� skgxJ,t 1)ptn Spm ; flon s f hun.i r£ar Pa �o ',u r Feld 83,00 tzrrBid-, _ ... _ ....... P N+cm Bi 49 1 9 w l � a r�> c� �r 1 i $�€e,,44' r��tr,l P.! _.. C,)pQla Sp� BondF Ska.nI;C �Fr.rr '3pacc- Bonds, Grand canal Lijlear,,P�t� OPeU `Pace. Bands Di-,mmicivol C7re._nbe,!€ S:_ 00 Inq3. - X,n1,1 KOO8800 Artwork ruf & Con,tr - C.'apflrct 344, t1t�€ wets, Funding -3w 8,4 1,803 34,3024 6{JOitiiit J.049,303 . ,..., Carryc) c.r .. ..35.,8-24,,. 300 (trap rn I3td 6,1 flO, 0J.i1 New Funding 34-802. i X00 Ln N4�i E-flc[Lo, 8 1Iyo k 61 Xffl Nt kkv Fundirtt: J4-8025 8974 Fn _blaring CkLyn}t - Ca S3 P Prof &Comr. ......... ..... 'I rf Al;ry5i� skgxJ,t 1)ptn Spm ; flon s f hun.i r£ar Pa �o ',u r Feld 83,00 tzrrBid-, _ ... _ ....... P N+cm Bi 49 1 9 w l � a r�> c� �r 1 i $�€e,,44' r��tr,l P.! _.. C,)pQla Sp� BondF Ska.nI;C �Fr.rr '3pacc- Bonds, Grand canal Lijlear,,P�t� OPeU `Pace. Bands Di-,mmicivol C7re._nbe,!€ S:_ 00 Inq3. - X,n1,1 KOO8800 Artwork ruf & Con,tr - C.'apflrct 344, t1t�€ wets, Funding -3w 8,4 1,803 e :�Fuming ., . 35-85,24 J.049,303 . ,..., Carryc) c.r .. ..35.,8-24,,. 8iM .:... ' nv Fund.tngµ lu Cit)'Of Glendale 2004-2`0.13 Capital Appropriation I)Y Fork 'I'raslp11Ea Parks Bonds Park's �1�a�rncri 41 4x (1{i 11141, an Bld" � � r �, w Fu Fidl4g 36-8016 +, 4 EmineeringC h-6 : Ca Itt it CUrvo er 36-802(' 3 0 I'll -8190 Anv,ork 7,548 New Fund �6 �� 26 S300 �"�} 12P%t �Cr`1C� �3i.11 f s3 �$ 45 a^„ tiv i1il:1rr3- �6 7 . ..VA—....... . .... e5026 .. F rks BonicUQn talt (mtlt,rtiilty t L11t r L Pa 's 0 1rilp`FeinBldg; '�s�# s��� Ca�.�t..... » SS Phi a 500 ; „_. Nc FR175dinc, , ,6402V66 ]'-'arts _.......Footbilss Re & Aquatics Cts tcapPT€ 1C1 4,161,`O6 4 tx�rr 16-8048 _ 350 ,000 _ �r 8505 tieFjlgt'Ie r1.i3s Ch, biti Ci"t541JAQ _... cu€cZ 36— .... sC1I 401,'1 1 kpipni �r3 _.243,5,SS New Funding,4R 300 I,a, Non Bldg, 4, 161,00 &i # S'-)0 1a �. 'iali Bldg Mr vv..Fu W1tT �i-L$'ti 8804$.[ iallr- 15,000 -New Ft 1, esu,.— 1 � o ,... .,.. ,.; ..,.w.,.«..,a. .»�w. _ .,..,:,.,. 61 ._ 4'S 4F'=F Parks, BI .. .......... ....... Park -i Bonds 63'rd Nortlie-U P4r€& Dov. \7011 Bldg.. ..... 467,647 7 e%- 1= 0PF(If &Contr- Cap Pro�__. 5ti,t:4ilff, e ir�t�lrrs� 3�-�5Cf: 8800 ArtwoTk --_.. 4,676, N",mFuDding �1 Irr stt ��r�>Chtli C� I IC, '�� ndiazg 8 50 61 Purr— 13(m&; Dark Enhntuc,eme"u.s 8300 Imp_ 30f),000 {#I} 8300 Inin, - Non aldg._ .. 89.74.. »1rtm, 11 ats C h,, & , a d). 245 N'ot� Furidin,a 6 ,5517 tie 4°1 rrl in ;6-,851 i 36-8517 - I I o Diol Con trucli�r� � � r �, New Funding 36,9504 +, 4 EmineeringC h-6 : Ca 10 200 New Fii_ndin� x 6,85(14 3 0 I'll Prof � t `ratitT C@ Prgj 125,1.11.113 ;+. ew rita lir.` 36,8504 S300 Imp—NonBldo 426.364 36-8-504 7 . ..VA—....... . .... Parks 1 mdr i _ M i i 11= �7i1r�741��27f 11[ 3Of,) _. 1111P Non R1ri- �_.. 299,88-7 Ca€rv[1vt1' -its SS Phi a 500 ; „_. Nc FR175dinc, `6_850i 3974 Emxinecri9Y d hgbk Cit 3643505 _ 350 ,000 _ ter` 1'trrri€iKn 8505 Purr— 13(m&; Dark Enhntuc,eme"u.s 8300 Imp_ 30f),000 {#I} 8300 Inin, - Non aldg._ .. 89.74.. »1rtm, 11 ats C h,, & , a d). 245 N'ot� Furidin,a 6 ,5517 tie 4°1 rrl in ;6-,851 i 36-8517 far* s Tioli 1s 346 t,arl ii 1� �.._ _..,. L s i tiL w E ss atr?ii MOO ,y0KO . � i, 16 . 974, Fdii'[uieeriin C.1 Cc,11k" Ca . .._ '5,012 N ii'.A_'In ng _ 5?'�'e'°t 19 SRI, C ;Noy Ido '� �i1i Fnriig ,_— 16 ��` e � ..._ ... Parks , I3�rrd i3€ tt 1'a k 1i 4ttt o'� r��aiES t)�a _. _. � Nor; F�1c1� i 1Fi ttG .,. F" .., 1 3 65-85 3 0 ._ S3 0 TI -of& Con# - C a P Cap ioj _ ,�30 U -. 4w Funding 36-85m 1,400 F'u n ing - . 6 s , _8974 1 rtl�tmt ging Chab Ca 4,257 N., w Fur,,Iin�. .. 36-8530 .._._...�..., �..._.. _... gar 1� 1 c 1 � eta ration Wilt Itxi NoTt BId:g 1 a 0,f. 00 New Fu idin 36-8531 �tdt Artwork- 8974 Fiir1T1teTFrg Ch, -bb, Ca � v Fi trio� �,� 1 : m. par Iii ads - 0 Nc i1 Pool Restoration � I"3n0 Pro & tr -Capp roi t P'() Carryover � U`5 5 ow l'.irks BondsRanch PFL.cF.r�"C .L k, Improv.,S3 30 N-1)F%CLjyitr CapP7nj � 64GiO4 Qxc.V',Ycr�. J�,`-s�5 5 o , 4'a r R S B L?T7€ w ..... ... ...... Park D vveltipmen L-6',L&'ielan¢ 'J 1r:o1 SL cSmir Ci� 1rc�j &. WTA Iver ._. 36 5931 Fatlrk5 riondS, Blimvard Additions c 10 P rof 'L CD'I 3 akP7 Priot .�. �� -�`�� ' t.,,�l'�`;v'�trs�r .'�41 � �� p r Vat ai i z ,ri s F' rk� T cstit?'SOccer Lighas S3 3 0 Prof& Canrr Cip prDj �41, t� � 1 �arr�ta��r � 36 9��. - Park's R._ mAis } ts FP�t� s�� g .x.Cii nvNcin B1 4 399, 1 19 CILM,104CC lb -,8946 Fi1�5rii 9bP9 ¢ . °. _....., �.94 'Paks 4 s € und—, , ........ .. r zt Revional. ark 8 300 . ,.. 1n B,Id,ir i� '�Ctl� � � tt �? eta __. � IC7ia i71 GI ... 36-89449, P ti } arr ,au t umor Park 832t1Fap Pro, teafs 1 a3 l r G rt.,'s+ri1c11►,1157 a r+ iin ,..... �.... �. l ...... -Cry ary�F'�a� LiF�raraki� rr��atlr �i� `Tist. i'r(si.4=� P 1 _ � 159,487....fie . Fundini, 4�1w�:�6 I C t2t�rC}��i � "'_4'_4_-_ _. �9�1i 346 Cit of Glenciftle Z004-2043 Capital Appropriation by Fund i(w, 41,(tN .......... Sanitation Fun.ci CaJ)ft4l Lvlasc,- Purchases 57 R400 E tit 792.00LI Nev.,Fundin� 5-17-96301 8400 Equipmen I r 9( -- C,.i,ryovr 57 30 47 9330 Curtr - co P, ai 4�7000 --- — -- ----- 8,974 ... .... - --- Tm&et�,-jng t'.j ------- 2' 205, - - - ---------- Nej,, Furidin U 47-SO4,9 - �kA)4�41 ai .. .......... .. ............... . Fun,ds (7,ap A) CIP PI -jects Cw5t7mpni; LOC ........ .. . ... ...... 47-M59 -974 Fagineerirn, ch� Cq 16.500 t�bl; MOIlding 47-9584 S .3 (A' Jmp� - Ncin Rdu -MM? Ruldia- 47-958-4 S '71 00 Itnip. - Non Bldg. 2] 7S-,OQ Ca 4,7-9584 i1 r Jnr 2,500 NNewFundjng 47-95E4 S4,.,znajCojjjpjLtjerzati, ONIAQ 3i} J-T\�� [t17 OnBldo 11600 000 c 0 , Pai 47-96tG Ufilft'.,Bfflinl Sv-sientR I 8l 1 tar Prigiecis New Funding 50 -3050 ,tt sr .fi�a WWRP 3( Non,Bld-, 2�,029,2H � . ........... Fundi)� 50-9246 S300 Tmp, - Non Bldg. 2.77,79,416, C a r 7--y o 50 �9246 ,3 110 Prof Contr - C'ap P roj ... .. ..... 2,'13 0,D00 , N e ki - F La Id i 50-924b .800 Arv-vurk 30,292 . .......... Neu Funding,, 50-924,6 8974 Fam j neerfim* ChOok - Ca 9 9�250 N e,av 1'UT-1dini 5 0- 9246 8,00 Imp. Non Bhll- 5',19.0'8 50-9261 TbtatA -,,m' tU rf 0163d -ci I i , 1, 77777777-� i(w, 41,(tN .......... Sanitation Fun.ci CaJ)ft4l Lvlasc,- Purchases 57 R400 E tit 792.00LI Nev.,Fundin� 5-17-96301 8400 Equipmen I r 9( -- C,.i,ryovr 57 30 47 City of Gleiu1 I 2004-2013 Capital Appropriation by Fund I in Fay: 811,0 Land flo f ire parlds Wst 1 ublic Sdk 6y Buitdhks� D 'o,.; O Irnp. - :`°.iii . 1t1�1"U'PhKA 1t Ug "oUhre 13undi1 tri Station I ami AcquisAion :8100 Lahr#. 8 f aar; rae ...fi 1j L-119,291, Carry ger 60•942 t 3,03-1,151 t is r 60.9603, 17.89S COTrYover 60-9617 34,8 Ii S 4ii C' d tt1ITLiZlr I1rl�e ?i;ll ,r. .. .�__�_.__ ...._. ..........._...... S971 u n '; 1� iI]k. 77Ci� i,.Ca 4.j7b fiCf 1'ro1 I o:t3t, C, -a11 '50 Of)0 Nc-vv Fun(5ijg 61—S817 81Od) Land 10 0, fifi>t`r NwLm-aH r, Gi S 1 7 €aW - 'iueei 1'1'evin e Ban Bthalk Hum 8 rd 10 99th 8800 Ai'tworkt G',000 New FlAiding 61-S82.0 89e4 F'n,in cring Cly= tak C1 24,500 ', New Fujidding 61 4S 20 i (rri raat X31 « 1 GOli 00th N Fun dar 61-9820 IXataaz lirslti''rti stcCt RelC' it7 1'4+'Tt SuxTl.a C CtC3ipu rizafion 8,330 ,11tu[ & contZ (';p PrQj ..._.. .., 71)5,624 �. L ,rr;r'over. '. 61-9546 }=rM t kj',r rpt B(331'6701 1v' Paving lsab tl m.. .. ..; � 4 O Prof & Con � L1i2C i9i _... I 8q C hgbk Ca � w Funding Stfroct R vulur Bon b7 IllAve-At l.tt io Bell Road __. 8 3-0-61 Trll)Non BId r �€ (174t� far ,. Sti-c t Rev air 4 Bon 6 Ili A � C ar�� back # s bran � I� E'rot C'anrr calx Pruj ' 2100,000 ' , r. l'irad ng ' 61-9568 �» S974 Frgiji rjtj�, C [iota - Cj 1,,7GO New. Funding 61-5568. 34,8 City of Glendale. 2004-2. }l CapitalAppropriation by Funs 29 0,000 NTQ;w 9,089 N v,= Fab rldznu 61-9627 61 2,887,926 Carryovt�r 61-9627 . 1.792. New Funding, 6 [-967 349 t vs1 t1n Lfbtaf Ciu & .....,._... ..IES ry Boas v ... cS 5�f,� ��1,tSl Cap PI1'.3j u1.S ...., _ € .. .��, 0ry 264-8 5 .. ..._ _...,.�.. Y .:. 5 TO T LAZE - n 3„ ... _.,.. Tci i-1.. 4 �Ft$ii Y' 15 F: trL n_F_..... LtIlan} 1arr lti pant l _ O800 tip Pr(Ijecs* C0116mLii - -undbg, n F2 rt,C,FFr,.Ca3kit11 .1�ati4i�u.. 777, local ira.,.i..i,..a..._e FzrFva� 8974 . -1i�trne lig b... 6 �'Tac,.=. , Fundhlg 65-9127 Bldg F,, . F3 rn _5-9127 S300 1,11). `v+i 3 89,388 a Laazec:fi-? undi .. , _.....'�_� _ w a . €lta i iri1i r;l� lair lir rr- 'fJf1 #Fra�j� j`+,.oil F3l�r,. . _...19 ...a eFotr 65,02 ld lie Flood cantroi AZT flemei;sri _. t! ["Of Cult%r Cal) PrQj � 30,012 Nl.w fi.r,dirtg... i o€3tt Cap Prat 163�21's � C rr��'e���. 65 9306 00 Aauurkl 150t� e�� ` Irsli --_-'- q 65-9306 t77 4 Enginee'llngi...hQbP c, -,a........_. F. SINe- Ftulding. t 65 -9306 +t In No I Bldg, ....... yy rr 6 s�IQLE N r.'S§r �,xr lig 65-930,6 Art,,; a'ti r:,`F .. Si�).s`a 'ld,Si1Av4 /- l��ii�s�' . �'�"C 1 .. _. _,....,... C,Ias +apPsoyais .._... -_. 1,4`�!�?.'`��� .. .. ,. l'�.e,.vT`Lr,..1n� ....<... , 8320 i+ isc i a p Prgj cts ., . ... Carry ow e: ... VR s 349 ' tl2 t t t}1I32i,13S t1 ` #Lai L��"^�`[��31C�Y✓ LS.�.Y,�UMLt <._ tt taatlt F uucE City Court Rennv2dfms _ 83001 ht pun 1�Idt � .. � 400,00f)4 stl�� �172-9 _ 1,920,000 T���t�I cu ii�� t�} ... 384,000.`4>rL4".1'`k y 1ldimi .. 93-8029 { I" aj rC�i It:k Lr?t,.GIF NCw til 9rY PaaksBo,Osal6 I tint t ak�;lw=i S8"IJt _.... �"f.t s1 f3P}i S9`4 Et l71 CClinZ i hgbk Ca X00 _._.....__.. . ___._.._,�..__..... .s &`s i' 2 - 95�y -NCNV Funding wad ` 98J�,j� '. 8.C7 _W. lF1 [lrtt1?i: -7New � �`' eFunding _ 80-90(p 600,000 8,30tlm Non BIL ....... . it tr f `trryo or 00 A.T(Avork6.000 8300 1mt I.lId 9i, clo NewFunding 8f)-9008 S974 EnginerI t dls C) 111111-1—J-1111 1 700 �, 1-1-111, New l`tetiii nt, : 7--- 8,1-8 � � 1 1 ield Comlilex S-330 Pipit C catr { a rc 11 : _ � .C�4,tCl cam-VOlvr 3SO #Lai L��"^�`[��31C�Y✓ LS.�.Y,�UMLt <._ �- 'i°ater 'pub t u-nd_ laaiPeak Pn rP -Su'tc :gyp stl�� 1111 r Bldg, ..,..._...._... _ 1,920,000 T���t�I cu ii�� t�} t 1`Ild F�'.. _{F?lTT cap 3Yy ` Ci} 384,000.`4>rL4".1'`k y 1ldimi .. 93-8029 { I" aj rC�i It:k Lr?t,.GIF NCw til 9rY -83-S-029 S9`4 Et l71 CClinZ i hgbk Ca X00 '`*.Pw I`.i'ldem, .s &`s i' 2 nc fl �*,W t _. oll� 600,000 'elV FQ tdang 3-0-51 00 A.T(Avork6.000 New Tuttdin S -I -E051 S974 EnginerI t dls C) 111111-1—J-1111 1 700 �, 1-1-111, New l`tetiii nt, : 7--- 8,1-8 � � 1 alts...r4lii�s[t..._rv.'.._. �w ..�tt _... a ea, Back lsa,tle F ber WT 8300 Imp, Non Bld _ 4_53,0011 83-80 la;.irl�r _ _,. W4 1 &b -Fun '�€![tXsil?F«titil<.! Ia�tttktl I1Cl�r.. -______ .. ..... ......_ ....__„.,..,,,„ ..�. 4,Y 'S Artworkf4,51,060 Newi-1i.k2t Funding 83-8056 - 8300 93-8016 �I Misc Cap Projectti.,....,. Ncw Funding 8`� Sk id r, 04 '01 ,� ' �1 � C Ck t l 4_ P �x ate PL C112s 20 'tESC Cap PTO)CC% � 1,43 ,49f) :it`.4v _ ... --------- ...... 1, atL,e Sub -Fund t WlaTelem tt�83 GO Frr Prld-,4 4a Muer-?(lll 3SO CiOv of Glendale 2004-2013 Capital Appropriaiiou b-81 Fuad 'a' tct Sub -Fund capacity €mpr e i tt� i uh 1 t�i'd 'Skater r,� w Im roe ei��x'� S300 � _ �} lI� orb X31€r 646,950 �... r_ i u�w:�raa nt�tc� :1�r��� 89th i3Qit� eT.Luy ab Ca 13X)2 VV tle,e UI pit 5b..t rn Eval. 4 „C1 Pct jt k- C:nlata "a P n > 1 � ,tr,t SSW . t1 _. �4c 14' ltitiCii 831-9249 Nin Fundm- 83-5234 3348330 p� Prof t: i�tr C �� Pr,yj 7 qtr di�� a Carryr er 83-93:14 8 4 Lwi ,_nor I"ti=tl catO.450 L 662 Newr carrvover 8; 9275 py a 3 1tiJi«ailii r?Sl ina... tion+01'l 'ti�,1. _ Non x,480 ., i cTi€ 1 u,f1 _... i u�w:�raa nt�tc� :1�r��� 89th i3Qit� eT.Luy ab Ca 13X)2 _ New Funding 83-9249 ArvS ork SSW t%ri3r. irk t1 _. �4c 14' ltitiCii 831-9249 i'` -...4'`...15 -S300 p� Ciiilr �e�ratiti 92.19 New Fui(6`in Y} 3f10 S300 1LPs1] '`§o.rl d.116 L 662 � 1 9,tt�J.i ' carrvover 8; 9275 py a 3 1tiJi«ailii r?Sl 4)'-� ._,..._._..�,_. . i.1$ It71�... '._.....5z.�.R,:.,..i y 63* 61 .. .. .....,.._.. _.&@.f _ ,�+ . y� _.._ .._�.._ Prof i, io.gLr Y. 1 dArc ,i �'. �c��t�: /�_ �L. �cii�x k,J'�x Ls �.r '`y5 ��L6,� p ., ...w...,.,_...w...e...,4 ,.�..,., Cfii�� WaUI ,r gumLoop ��T F � n'ip 1�{���Li�Cli �.F9C� 87u(I ._.._,_ .. ,._. ... (nab is r 131 ice• 6 f10 mal° n 1un ? , _tJ-, lrrTa `ears Bldg. -763,62,S' t. mnv r IJJ fig;+ 8800 5.00a NeNv Futrdh 93- 9269 8 4 F glrtr rtn=� _ _._ New 1"unding 83-9269 E18,000 q:� o :1L i1 Al it . iii . '¢'arcr atl -! ctr7 1 t h lla, WIT Exp mirwi 830"0" lop.�"sort Sub -Fund, Pyna€and [Peak stare �ti; � _ 8._ i - Prr,i & Con r tap PrQ1.. Ia - nCl'l1lltntllil} S3 75 _. 8800 ArvS ork _It6,0 40,900 Ne I u -at Wing -92 Mo imp.. i'` -...4'`...15 F1i,7.EdiCig 83-9275 8974 17 La TICi.liilx7 [fiT �;, i 92,S00 New Fui(6`in LI €�I Irnp �.on-131d � 1 9,tt�J.i ' carrvover 8; 9275 ilWaw,r Sub -Fund Wast Area Reuse Pipelines Nkirx 1311: 999" i{'.. Curryover 83-9279 „ ler kTuu Fria Slorane Pet .241 `+TCSa t,..dr` 1�`s'i Ct�i �_`'' "� �_, _ �.... _ ..r J 1 0 � 6� � _ _.. Msc Cap Ptoject:'s?25,t10kN' �,E_Pr�t9e`tr OtNY Of Glendale 2004-2013 Capital Appropriation by Ftt ad ... ,... _ ._..,. ._ wal'a s R i ad m T d CSA�.F�4� ,r 7� �.Td 1 i.�! C?. z 1; SeL+�v 'r Sub -Fund ... . ... .. .... 9—t At _330 235 ��, rJ _ .. ,,. w.u,»...„...i ,.. ��4` 'd4 jtc r Sud -Fund Choc( W',r,2 r'Ianr p �wess In'” tjl I'rmI c ntr �{ �'r7 p� aQfJl _ .. . e K)52 - igin cru CIILrt)kC.0 b u02 iN:v_v.. FL.j. rj. cille 6P i Sm r SVwt. 9aI€1.1 9i.'rTk __. *�aGO il1i�a `',a.�71.���� � aproe _.1 '1757,650 C 64 tt(ry{a Sa �5 G lmp N i�ftL "'1! fy 6 O rpt �;cr -,..�...�,..._ t eimv ver wh,A .... .,.. 32c ("(1 �— .�_ ..e.e...,.. 7 L Ici *: 1,000,000� ltl q31-92,36 i ...__ .rnmlh .ad Smver L L1ies 8800 t t Fit.`? �Enwor '; 10,0f)()� F n�Itll -_ .. ....... u �i6 y ttl,.�Ii!p1} Scl lif mow{ R. LiI .. � s r 94r3a 5"a 44 ate r 1 ter `zler1L=hlnr TUaarL w.C, 450.340 i Con !r E n� —_. 81,00 �Groulldwatcr . .i{� hI��.W`� la3 84-92,38�,<� �-��u���t V Zr�-r Sub Fund %Vi'l ez Sub -Fund Water I tle t ha z 530 0 Fm ixOn B f,,I .�t U Lmp� Noll Lild;... - camyno r, 8._928; 255 orjo Naw Pundiii 83-91625 H Casaeove,s 2,-50 } Nce unnlr�2...., 8.1.96€25 67 c k' Ft Ia€LCS3- 625 _.. .. IIaatr _+a�ad z 1; SeL+�v 'r Sub -Fund ... . ... .. .... -fir iwhcad Ranch W RF :B3�'tas'� - _330 (tp pro ��, rJ _ .. ,,. ._.., ��4` 84-8052 , LIl�lri., tcring Chabkk Ca aQfJl _ d ,�tC1* N 9'a F`l T 111 e K)52 - Scwei- iub-Fotd . Sm r SVwt. 9aI€1.1 9i.'rTk __. *�aGO il1i�a `',a.�71.���� � �,'' ..... ...... 64 C a� rvov e 8 923 � .rnmlh .ad Smver L L1ies 9 J 'i' 7 In t tl Feld63299. CO �6 y ttl,.�Ii!p1} Scl lif mow{ I 'fi r _. S4-923 etti r r- tars � s r 94r3a 5"a 44 ate r 1 ter 81 t Prci9 &- C,,omlClip Pro -i 450.340 C 3` Iry vtE ? 81,00 IrtnarIg la3 84-92,38�,<� �[1i,3LtIttvt�r Sebrr� Ca t3t11�ys y r i $d�fP 41iJ1 °a titlltt 4kl 3J� 11t I<j� �' t CI' S c7 84-92,40.. 8Clf) A1"�A4Ui�i L ,i� iL W " n ink _. 3 9240 1 _ ��i k �tTk''r@Y� tI21 Chgbk-Ca -< 24 503 NNcv,,1 ��rnaiznlF 3 p{ F,d 352. Cit' Of Glendale 20014-2013 CaPitftl Appropriation by Filild c , r SI)I Lni3 951111 A+ c ant icy tur Sewer 3 � lH . Irrigrr 131d: ti wa ttnu a�4 t Tine %epi, enic,it w,..... limp inti 1'; L9. 65 CUTYOVer -9241 0Q _. lei Non 1,J& 7 T1I}frl;17bf7 tr 84 -9241 A i)r _._ to ng _ 84 241. 9 qq [ N p t { 7 rl �i est Eng! rcerin Clii Eek. 4 p f !�'Jj Ne v,, Fun i���� -�� l.iltfJ ... : ...m..m....,__.., e..�.:?r�. — -C ... ... .._. .._._.r._., rr t ? r r 8 s�G Im ' � �a1.. 7( -` 5 £ C itjyover _s 85-8960 � 1 81 New d 1131 rtaC r4-9248 c 4 Ir liiLk.?3i1 00 rrrip Non Bldg ". ..... 87-8955 S , 3 0 '45 ..� -;,913 }.-•-.�•*^ unding F 9. 14S ,fit -89 S'3DO r 11: +7 �i L. li�1..1� _ tem impovel ,. ,�� 94-9243 8t r4 CJ S-430 xi7. & Con tT .,ap liJ J 0 0 NE"w Fonding F 84,92445 ..... ..._.... ..._ti...��� �yi .fro Scr S uI'-..-Fu[id 91st .eve S 3 9{1 Misr cu llro £ �� JA$i ��� '��'§. � 47Xta Ll ��-- +. Tito ' S' 2 D allyl is . ca 2;. -1546,871 [ N 5 z i , iCK" t Ei _.. . `sewer sub 1 lullIDD _.__. irtap, - No-nBldg, 99,463 4 um"OlVeT 84-9271 ev r `�c1 Purr S L 'u1,n�nieerttx Cigi? Ca 8- its Pro Coria Cap Pi,oj 3,30 Trt}1 6t on4jr - Cap Prgi 1 6,041) New Furding 84-92.84 353 ...... ti wa ttnu a�4 t Tine %epi, enic,it 100 limp inti 1'; L9. 65 CUTYOVer �tlrasti� TbE7,7 t?1iC €lSC�ii� i t3 il.r L1 Citl s"$ cst rant 1 ibr-ary ��ooks 5320 °vis Cap p rrl r c I l.iltfJ _ — -C L ltt# �s.85-8960 - 8 3 ,() trot & i cater C Pr P J 5 £ C itjyover _s 85-8960 ..... c u� DIF -Park I )a ° )r h Ave. - Nfissoll,tt i 'r,lis 1 }s 00 rrrip Non Bldg ". ..... 87-8955 S , 3 0 Prof ("ollit Cap Pr>aa......._.. 75,000 M.- ull irrsg ,fit -89 8801) sVlwork cv; Fu d p _ 8t r4 ngi ern C ti U C� .. 13 . i's'evy- Funding « .. ter. 353 City of Gfeudaie C'a ital Appropriation bv Fund � I¢M ¢lt9 77 ul ' yq�$ gatrk It k Orwigvvoud C}C7 1 jnip Non B$d _1} _ +11Ctri _ _ 4IatJiSE� -Q K130 )orb ",, �CCantr c 9 i _- ., p, 1 40 000 .._. NeIv 1 ending 87 ti���it card � 0401 __._ . i;f iia 1a1a __ 7-9590 _. 899,74, t.rinll t llgb Ca ' _ M092 ,rzt#Ea -t3YPz 0c� leas Fat�xtiaa� _... � {�� DIC -afl- Devzonc Parc t rlr�a,tr°�n nt� t2J�tii 300 Iii 1d 1 qty s 585,670 1ut� t SR r -8919 i -�-'.s.� DIF 'ark � w,ZomPariDc!vc;O cnt 6 trButler _... _ .. ....88,9932 .. �I igtr�cr7na t Ili C a 21 1SW Ne -w Ne-wF uttdtit "O 'Art5Shcik mm KJ�s ,.54': °dFlding i pis- x3?... ....,,.._,__.. .. %Iti i Ita2pNon 8 Ids . ��tM file -NC W R tldlLl4g: 88-8910 Tror& i tixr pl'rnj 7 �l00 5ei'id �t (3t�Cf}tt� Fun tit 32 4xt -.. .._.. . _ T i°f iF.i i..�GlDS11luCtion lP; C ,003 "S ,.' �r�r t_'��aia�a�truaf IPt`IFa3 L, 00 Inih Not]. 131dg,77 i1I [� icP _ _._... i4if t 'tlx iDtt 9I k14Ii _?t_�r t DIF-Pai-k Dv Zojw fln�k E nbance k 1215 Rte11 9300 X27 ldNan i�l' ._ .____.__._. _.... ......... 'iY},te i t,4i'."I857t�fitc-viz .� :00, i3L.i1urh,.ISIt 9��`.� S S0() Arm or ., _._ .. ci ..... .; 0 47 1 14 FlkFlttee'r1�7."� C �1gbl Cl _.. _ 2 l 970..1 K'T«i= r'1$S Y.11E1:.; l^r �._ W TAF -Park DQv Zone I-aons Pack,�i2LF misc. cap 1'IICE000093-8549 C.at•�-a� r h` 3 . LnOb T? r Z.. _ .. .�... _, 1 .. ,, Imp, -Non 122,074 ctta3,7 "0 _ _3!4 Aum cr * Itr rt Taa3i 9320 i list Cap Project , iJ,mc) N erg• fiat 4Jtc2r 94,78992 8�2t N1t5c cap I'r jet, 15 31 ,at°t ty,per 94-S992 , '154 1-°lraut �rt�tac f� I? M'it't' of Glendale 2004-ZO 3 Cilpital Appropriation J)v":utj(l T711 7�atz �rtaticn NTos._ Arter€:Ela.,. [311 Irons: )Ortitioit [0 vc gn- SILUBahi D20 �,1asa Cap Frojccis 8 20 .Mise- C.�ap E'rOjects . , ..ryry _.p........... 8R10 Jbip, 'x900 -Aftvvork 'x974 j Eng rle Sritty t_ }1 bk . C=a 371383 — 1 94-89-91 :. 150,0001 Ncw FF ,u��,�EJaf1zr 94--8994 1 d1s a 1 LLridt t 9::-09 5i 143 IF Tr ilk, Cmatiurt 5901 ' F o-'v1clinda ti Pian le P � .. 1Nc'-V"FM1diug 94-95 8974 C1l tct riot Clizbl, Ca 33,8 w Funding £11- w ti 34 P.of� Jantr Cap prij � �itr,t,tt ... -N m Fu tdanm+ _11 11 9566 8300[nstt `c 113I�1 E ��yj ct iJ(jo,VV _.. _ N�.g�`.Fu dim, pp�'ee/� i!� 9'� 9f lFV ,l t�r1;3 !'e.�ciY'b...>..::. Ct i ta�raCr�� c anxT t I ue! Island Cat pics-S300 ltzt Non. 1311 S330 _ Trur& C ars,r r F Prtii .. _ � �[� � 'iein �= FundingFunding97-8019 ,. , Fj/�0 S15 NT vvFundirnz 9 8974 1 [1�t'1 crujo �.lt ,bh C a ._ 7 7 7 7722 Now Fnt.tl tt° T -ifs' SO 0 crP Projects i N cw Fun�tts1� u7 -8,0t 0 ..i T�t1 Gc,nQra1 G � '[ M 1 ann ,del as .1 Space's -Non 111 �aTr�Til35� t�l��r'°( kfil,v car, Projects S'.1-30 Prof& C otitt Cap prove 9730 27�OG New Firu,dirg� 97 -SO L IT Gon-und t.°€o 't prus:-i:=wor cation '833.20 Alis7 c cap, Prd.1��,4i`a` 8320 m sc Cap 1'e'oj is a'CiAnr !C;01",$3 644 355 42._. 1-3 :Ca 'trw r 911-1 7 9,1629 0,1300 New �,. Funding 9'7-96-29 ("41' oj"Glen�i'lute, The b1Cdge Schc(l kS an imoubd to ,,?X NAvaler a brief 11e t.il.y{s ["t,1w11<tii�l Sit!UlLta)D. SC'ltedde Me is 1:1e (i7osL sign t`I(tam ;is:"hedli . tlit�c"",1[ t'nati li)l infor"'I7t3tEon fb the Ott} Thc1e4; lc %111t'!-_.1��, l:yCa,etevllkn ll�i''St�t'4t114�sttit�,t�n in'.v 111.17c: balances. trc'lns 'rte+'€17 and Om Of (�'aC11IM, Gxpendtturi2q i{rt MOVIE re:v crates, and debt Forc{a i'tltld_ The remai€ hig sci�c�"ul� � lat, ; l�l� 3Il-��:�Lll cietail 011budgelary I.1Pbr€natial-, Nvl)lcf� a : 17, ,ss, ,,,' IS die 'ta'Is:Soth t"11?ei'rl;On of the C ly, For [;ist41174""�«; (lie tcri f 11tif l't'c'l€ C.[tois li)l'=1t� l`�LTitili Ms wo located in Scheduk Tue. These pp, e6uns bect-71111 0 the lxisQ Cor ih-o t ltys Livenue group who will nonkarrevouies tltrou4ghojat the Leaxw tai ed"le Eleven lists all itzrns to be !)tLrdta e,d wit.l ca ryC3w Qt1hg; if the Lm i4t;p�tt cl 5tCviEl s jo ,lot occtll`. tltGss. >ri �}`i € 'a1' :tl��;ication 1'�t n's will needto �1e acliu sLed TC"t Stay within ll�t'�Ja�i Savin �: ,All The sclaCdUk� 'S st�r.T,e {ts l7a]7i1y t�'ter4t,� ilitticria-k to City of Glendatz eniplo ee. to tic palbhe, 356 Schedule One Fund Balance Aualysis tall DojlarS ics `7'"la �aH u�a tsz l'&tMCne l'z+:rjrccat4 4;re���-���lf.�f�a�"tc�,,k�uc-��tt 3uFf�_} C{cr����r.�: ,,r•,,�,,.r�,rY-r..r CYe a'a)Si i��rwr'ltll e rntsl :ierci�e Ftaa5r.4,. 'y« Z � ag d ; Sl ti 4e ,iY..IsI {.S_I7.4i•3� .L Tai�g;I a , an18;fit;Tns,itU i1"� 3 1 il 50 SO wr; 594,5 WY12 Std :fir A iT xnIL s?17ii l.'c.l I I 1 %!`F j E3 !1 ti,SsE:SCt t; tooalp ) SCI tti Y�dd 1«tlL,l2 gJ; i M �rtr X, Dv:,qu mug :x=11 �. RUN" it tzi €3 jt s tal rkau a ! a7( $0 - ` f' -al "ill 3W� L,, ..rApma.. « .? 'a,l'ti,„ 3 art qj,': Y(M u u uc &3001.1kwp e»t) "7➢ f',......r_. ... r-.._..�._ _... __.. 50 a ",_71 Cn-o x FW ,. ms,5 Slr:r � .��1 �tt�rl�..n,:(:I g,i�l_, - �E•i3T ��- ,b3atEx !?Iz O TM,f n3 � CYe a'a)Si i��rwr'ltll e rntsl :ierci�e Ftaa5r.4,. 1 "Wry Rows, POW, 'y« Z � ag d ; Sl ti 4e ,iY..IsI {.S_I7.4i•3� .L Tai�g;I a -1 an18;fit;Tns,itU i1"� 3 1 il 50 SO 'Laiti �c rl&tt €rnJ.13'rh�a 594,5 WY12 Std :fir A iT xnIL s?17ii 1',`?( -'3=r' ) SCI tti Y�dd 1«tlL,l2 gJ; i M �rtr SL227 :x=11 �. RUN" it tzi €3 jt +R<7*�? '3`) a7( $0 - ` f' -al "ill 3W� L,, ..rApma.. « .? 'a,l'ti,„ 3 art qj,': Y(M S4' "7➢ f',......r_. ... r-.._..�._ _... __.. 50 1 "Wry Rows, POW, + 7 1+,33 l t,417 l S11,194 scy w" s d ; E a.Mrw .L Tai�g;I a Ski Sri. 594,5 WY12 Std :il�. A iT xnIL s?17ii ) SCI tti Y�dd 1«tlL,l2 ei.ij &. SL227 ,'1; d RUN" it tzi €3 jt +R<7*�? '3`) a7( $0 - FcUt.;k3ba C 3t€x�t�titll�tl� $I,; >..:` "ill 4' ijft3tit i f[t7 YISd 1 E.. }'&i f1 « .? 'a,l'ti,„ 3 qj,': S4' "7➢ ✓�.',. 11 ,`3,. 24,14 tr_hssla.x�rl.e�ult�a ,r:E „„sl,rr,, r,.e..s;�irilnL,t�nt}. 357 �,i i1 �rtifr. Ski ��- 11 ,`3,. 24,14 tr_hssla.x�rl.e�ult�a ,r:E „„sl,rr,, r,.e..s;�irilnL,t�nt}. 357 Schedule One Fund. Balance Analysis f,AI1bultal'sh 'flavatis dsj d . zap c�tai y3 1,,5 fig Mk: 5!7 sal, i -SL ,b:,'F!�. : , n E so sr.7 .�� :iia7"!'�' ely}ior , '( 5 , i oda, f (SJ7,3U) sG so sr.7 .�� :iia7"!'�' (S 593.000)1 `,,gI did 3158 Schedule T-wo Summary of Revenues 3=unef iia l r U i V 01 Actual FY G2 Actual FY 03 Lsomate lam' 04 Btidge ("&v SaIcs7wf 1 11 �, y 4I. 3 `1 �.�1s,- :41g509:;t,Jgo ',.,7..1', I Q,,Ctfli..l `Litt income Tax 5211239,2 S 9 S')-822_32'7 3xz&st,(®Ef�!< ta.�E�'74+93_IC)o sta,. sale s rax. 51617,6-i.8SC, 516,861, 47 It,_rp4;4,t)0If $17,311,000 Staff Cl�, A t1m (,"izcrot ack Molar k''ehiclo In-Livo ax ti6;9YS.14CI S),219,230 h 7, k L' 000 Pr6:nan: 11m,ew, T.sx S:3, 1 91,160 C1 14 Coart I',t, , enuc $2:0 }, ,,ry93 45i2A 2 ''' 52,8_(),000 s.4l f ,CJ IJ :` al€r of Asset (NflC) S2,800.000 S3 r0(,V),000 building Permit', 51,2-1",3,,'b .`^869,214. S2,249,000 S2 IO y Cja, 1L Elce, I rariddw, S 1926,187 $21008,591,J S2,0110JJ0,0 S1 tI t10.4sGO Cable, e, i'.°>Iri. hisr!.. lx :;;4 u" £ ,,1 �", X' 3 S 21,444 1,26MOO 111211 3e`5al S264.455 iU44-000 �t+m-au Va�fii� 8of-k Rental Income '51.191,-18t 5878AK2 S74 ,000 S 7'78,000 1 lighc:-Or-Wate fermis S354,9H $391,067 '.5648*000 S7141000 lr,4rc_t 52,491.686 90 164 Fire 1ry cpartmit of !-ecsS i 9 E,2fJ3 S 1. 0 CtCI 73.00t`f feecr abort Ravcn .e *20,4)26394,43 5 ' 399,[ 010 SL2ft.Itl 0, S2506,2185-97,00 Sales Tax Licunse Rcvcmic � - 8�_fCl 1 °"NIi5ceflaa—.41tls '~:175`5',634 S5,° 1,2 I6, nt',++�� S,323g4,J O >'td00.I,1clC1 laZEnin-T.:'.Zi&1'rtla Cs>fi ,fl i:} lEl ,tih f'} Ligztov Lic'e315c Fees . S1.4,168 SM,348 1; 1 35000 Sl.58M. 11si es 1_74 Ics SzM: 4,27 4 9 $95,1),,i9 l, ,tl00 61311„0470 PigSt.trOS, '' PtOf, LiCeJLscJ x,()79 S62� 306 111;lH $Lf21,0Cl SRP In-1:2i:t1 Fci” s S*. -1.03,9 $40, 19 �r<F� 1,000 G=l?MO Traffic Plan [4.Se4'iew 4 y 1l{% ;E3 , f5 SK)8.0` 0 T,40,000 Conirn. 1 uv, Gti . S18, „3 $114,4921 S35" O Rental hicome s192,269 5147,660 TOL I - GerlErtll FtInd; "��£l l.di �l,3ll�i 1101149.2 'S,120.,755.000 x;1,1 R, lS5.illffl t rls fa. ill r° .17 ? "lr35'2.1,99'000 $2,223,0 00 Tonal - Police Spec. Revkc, S2.178.884 S2.159394 a�.l'99::1J06 '123.00[ 0 ART it f`a ia,r 51,089,442 sl,079,697 s1,(799.1:}oo $1,112,000 Tofal - Fire S[jrcy Reventw S1.089.4,42 51,679,69`7 l.0919.000 2-000 3159 Schedule Two Surnmary of Revenues Fund Deso2ript:io Y0[ Actu l FY 02 Actual ["Y 03 Estimate FY 04 Bttei e€ Tatal - civic Center, I'Oral - HONIF 1111d1 B G - P re i,,Ftt_ tlr ,its °vl.;Cellaraco,ts Rev,. Total - C:13,13.G.; Highw 1t° 1 ' cr 1:cEo 11a1 'Total - Streets Aiip n User Frans Total - _A€? om Total - Geners Sej� •ices+ S37D,5'' S 1, 574,5 9,1. S12-5,849 a.7t1� S13,4?8,847 S 113A 74,91'7 S1 ]_3 0-14 9 SL230,349 S-150,425 SM -28..646 3630 S378.686 S6t2.9,262 S629,202 ,S76.334 w2.281.4'36 S 13, " 5 79.1 98 S1. 421 0: S407,786 $40'7,741, S-51=2141 0 S 365,01G, G 5365-000 S 14: 0017 S 14-0,87' 34 5 414.089„534 L409,3-83 S1.4(9,133 $'.364,746 5-164-746 ' 61170811) 3 ' s;(,i}i}.aao 5,41IjCi,tt0 ) a5.009.00 G,t701. i"IM000 5723,000 S 1.,398.000 1.:1�dy,17�4fi1 I �,0 +t 4.135.000 $15,154,645 51 154,645 S1,Air_, 9 S3-3.oc $333,000' S5,61)(1,000 S';a; 00.0191) l po,,{1011 S487,620 S205,000 $601.000 S3.2Z5s5?s Schedule Two Summary oI',Rev7eljues Fund Descry far,tl r p ti' 01 Attltal FA' 02 Actual vy"O-3 Estimate F° 04 13Iic1geT Housing grant $5,712.9477 $6'm9'210 9'210 S6,9(1S,�j��cj �4 'ta_ac.11€Il, rail, lett" S39 4,2 7 2 S --M. OO 4 r, 7 , N!Q,()0 Capital GrIL IS 5236,348 S3Ob. 6-30 ks ff 0 Tonal T'liEtlgaU S6.343.fS67 S7.585,84 .66,-.000 �I'd 'f F.il.�iPV yry� gg +y. �M '.L0.�`k✓hee,: i t€ 3`' ' I� SIS €�€ I F '€ ' 't„[ �~�.94if4,5�#4i £,t 11) s smcnt,,, An Wilt, 9r S1,077,574� S r 5, 8.5 8 7 $ S5 67557 S €40 000 Twat - S"I'd a€ SSS 0554ioudt 2.259� L846-106 -1.615.174 tt ` � 1 00 . Inwrest fi, k 61 S 6 345 $268,213 Bfindlp. asQ y67L! 70' [.CI Its! Total - NTPC' Bond Dta ht- ���3,.4 f�T .`x"6.345 6.3-18,213 SQ'-' d 56 r ur' } `ran'-spartalaon sales, 1,31% 7,+..92,” 516 -5 's Nr Ixit Ie t 4,619,76 5,,300,f) t� �� w5.t`: Sv ,,.E "m CRE:t'� S�-24 3,999 - ,1 . s I t3!�'000 ,4ss li iti t: x:517 S500 S500 RPTA 143,150 FFA Gram, $101 Total S8 080-526 ,S17.018.at:40t �,..._ . »671j 3,6r16 - AW L2 L t € { . S816,342 ' 1 arcbox Rcvciwe7 lti(j.;13 I'TA (7sant. 'ms `s 11,270 I l h;ceI1 a.Cti.! 0 CCi,S. S554 Total Tr ,CtlsJt SI -478.479 4 S92 4,9_,I ?`,mit t S896,00 0$902,6CIt Total - Tell takttrat :; S917.24� S924 A S -1 chedule Two Summary of R,.eveliLles Fund Description FY 01 Actual FV 0:2 Actual FY 03 EsOmate- F'Y04 Bud, a Bond krazc,21s S8,000,000 S4,000,0,00 S43, 8 9 S7,145 "S14 6 :ll 5 S239,000 TO as Ronds- S7,145 S&146,1 85 L4 9 "I =1 �Iljji '�i lu,!t t�, , t!�z t1i a.dsll' z� Z''ttz�t"tmz]%t vttt'!TLF� NAlt.:, !1- 1 LIN S 1,250,000 S500,c)()o $166,000 $213,OQLO Total - Street/P4irkirto B nds, 1.416. 0 04) STOX0 'rptal S 64,4 10 I D'7 30 $ 6,000 - FC0111jitfit Dev. fionds: 4-S ,1;4.-11 '01 S2 6.919_ S10.730 6 0 0 0 fl[7� twi i pi Ab-poriConst. clatlt $7 3.658 s 1,00C1.000 L,qi,,rQ-jt S15, 0 2 '1 S 11 bbl BLL:Ctirlatrtt i"�r3rt�l• 'tztt 579,681 Sl 1.061 SLOW000 S&OM000 Ztti�t I t bit ildi 2 4,5 SIO.635 5 154, 1,537 Band Procecds ,7 25.E 71'nta I - tai)quace 11, tart ° S24J_53 410.635 S L879� 167 S81,000 J J, JR tt 4 tll L—i Dond Pracccds S2,62,1 1,151 S,21,36MOO ?20 000 Tnterest S400,979 11 4_3 35 6.,*53 3 , S674,WO Total - Far1,5 [iarjds� S400-979 S_2j1-5-386 S'21,77.6,�33 77_ 394,000� 'v IM, }I."' A E'qttip� ktplacc_ Rj,��,F St 3 13 S1,356,054 S801,184 ,x.6112# 1jllQrcsl $463,76 $295Mfj S 1733,129 S200,0CII) Ci clv -Auction R_,v- -on Tax w'? I .'TS 3 Sb_*,484 8 10 i'860 S73 . 676 Vullide RLMmkic V _[Ine rip. sI s �' 1 140 S 1. 7 t 5.534 SI.076,all ;Tkbi:'4014 W 'Itl PC Rtepllac L nment Rates $ 1, 8 7479,.'7 2,240-,8 15 $1,094.072 $321 Interesl $157,921 S 1, 46,4(15 $82,972 1 6qwo City Aucli(in R. ',-Non Tax $2,946 514,211.4 `x41.87-51,).519 $, I'olal - Tech. Reph a�Qjjjojjt. S2J*5.824 42.401.434 51.181.919 S433.69 0 Schedule Two Sum'Mary of Revenuc Fund Description FY 01 . ctwat FY 02 Actual FY 03 Estimate FY 04 Budget Eli E � 3 C' P Rt vcrlu c $154,961 S154.961' � 175,49,3 Trpt-11- CAP %raptFund; $154961 S154,961 S175F483: t � ,"j � �0 00 1750t'Itk ji j4, 4L �,� ' ' , . -`k•:3t �i�till.€It��LlSe �T�,�i11Ls. �'?.��3,�� �� 2.5-3-1,807 s {,84 Teiral — Oj1wr (-rautL 1"1z11C1: ;* 503.623 , 4 354M7' it11.t1f1 1E .I .13I 1 ?LJt sd50,CJ�f0`. f' ' r Forfeitures 16,667 $45,0 , a1,00, 0 0 k1 Intim-51 - S ate RICO x7,418 $18.000 S25,0,00 17,000: 0C1 515300 Total - RICO S1i6i $85 s2 5151 b53 5290000 1, rof_q ' t# 1,ca 1111' L 1.9 ss,0?I.a.tttt`a waF,cSales S?'�).!)42.197 S26.6577,040 A50,000 $27352 se,xe1 User Sl7,65,7 I Si 836,945F 1 Itt ,("'2 019.7`€39.000 ,lafl£ S-cwc - I000 F S2,063,000 Lr1 i= 1'rci s e is-"k41t : )16,949 �� " RIO Wa er 'Ia �'letcr Fes u F� '1 7 ,� + r.t Jf9K 864 5166,000 S 170,001 ' , 1 er Intertst CF S330,762 S155,000 160,00c. Sewer TmS. rY°st .;. 907,04(j S-331,520 1 r5U00 s i55, 1 000 Wa er fisc. $669,3,551303` J t3i). iti 14 0, NY) Stiff,. ,° lmiti i="ha geback- 1 i :v t 556,142 5 S6:1-14 i $I6f%i.14_'1 50,000 S50.C°OCl' Peoria Paeo-i t Fit S205,527 1,' 5�0 Sovu Taps SWO $500 lC1tt-�'ItE'�IC�§'[r1 F1i&tl:*�. 5.667 , .�t'i;[�7:,t S73,959.07 �i�'1,fs5p.6�35 Lilf t°i:r S213,')62 -S4?;3,1 ? 697.1 S6 S697,000 0" DIF -Fire Fa s I-laENr'est $45,00 Tbtal - DIF' -Fite Protect Fac. S21.�fi,962 X423.132 �r'i�1�.i.`3�i � d� �.€I(M0 k3�3 ScheduleTwo SU M nlalV Of-, Revell Ues Fund Description f -T 01 Actual FYI '02,11 Actual FY 03 Estimate S3,177,000 I 8.1 .3 1 IA 69 $55,341-752 FY 04 Budget I I- I IPO, Cabk, Equip- Rem ml S14,727 PiF.G,, Gt-ani:s S3 5,000 S42,M)D -S 7 3..x.1(11.) SAL 8 2,000 3-1.170 i Tol 51 000 �j 13. 7 34 S1 9A53 S1,15.000 1421,0 0 0 S�Initqdon Tippsia I ees I g F S3,0 $41.63I S3.149,000 S3,177,000 Other Tipping`x.1.31 8.1 .3 1 IA 69 $55,341-752 S2,608,000 Recycling I Revellite 51,046.299 Residntiat Recycling S9,77.000 Sgo-,of S613,266 SAL 8 2,000 ibi-(-'baqgebacks 'Wab,'&w Tinpinq Fees S70,IS7 $125,OG8 sls-�,000 S 3 7 D, () 7() 11,-NIaterials RecovLry S189,0oo DfF- Landfill MzChjjwv S 142, G04) 11, 79( S 34, 7 8 0 S52,000 S55,0(10 DTF- RecYclinig S 12,918 $ 42). 120 S45 , 000 Land,fil'! Mi c. $1,969 Wo€ face Recycli: ,I p ev, 4,246) S, -1,0825.6,000 $ t 1,000 $3,000 App It Inc Rt�vc I m 'o Rev, S3,940 $42729 Woo&wal�tc Revenue S56,496 S211,4 6 S9,1100 Bond Procwd� S Z ., 27,665 10 -bib - �Lafldfill Fund. S9,386.760 �_IM22L429 $9.104.120 IT1070 It'AtIVI-F Ifd h iz 6,i68,tl 2, S7,426J00 BITL Service S3,624,fj 76S3,792,449 S'4 -1i5, 11 G! 0 S4.132,(100 Lersc P�oi�vcds - NI(sc S77-5,000 S737,()00 Ow, Felt City. -F S3,99,4 18 S4- 14,02,1 ,5�43,240 S 58 7, L 100 D- I tili7h t S120.5578 s 0 0 S257, 0 11) C) I -Z o1k) fl, serV �Clp S90.167 S6-000 Miscellin-ous - Bin Servict�, 9-110 4 S59,000 sanitatior� fisc, - Curti s 3 0. 6M) S--2,6. 7 9 fj 559,000 $ 3 3.= S 13.309 S10,000 1'o".11 -S."Iltation F un1=511.117,96411 8 _-52 4 10 S13 -319S40 14, V 2. G 0 0 SInt l 215,434 SISI21414 $414,00,13 Bond TowL, �01"Fore �Bonds. N'215.434 S107.530 S1 S.340-414 '4414XOD 364 e edule 'Ywo Summary of Reventles Fund D; %cHpj-jtutt FY 01 ACLual l"'Y 02 Actual FY 0"1 Estimate FY 04 "; uda t �;¢tcl r��ctt�cfs ld,lis 5197,927 S42,052 `i'c $41.,o aI — Street ftvenue 13 oncls: �taktl,163 S197,927 �j44 000 +111. € r C o,iid Prucceds S1,137.133 Pretest 5 19,ri5G $66"3SS, fatal - Street Colksi, C;£}.S319,040 '3,10. 1 3.c:++i b 6g.d'13 € $21,00,0 10tal - fArlt'v- Bands. 520.21 +�9. Z.it�6ll yj py � zh Hood [lruicerkU S3_02,4,280 $4139f),000 3,3w,0(3 IIt#trtisa 5164.092 x13,020 ;yet0 ° 5' � a oIal- .Flfjod Conro SI 64,092 s3J)1 ',309 L4 47(1,95 �3, 1a �,11Clti NI € Truns. FramConst I unds X2,660 � �$1 X105.450 1,47 1,7 13 4d_COd 't71 i1 _ ,f+j 0t211ltS5Si(ju` 73v878� �,.�� i S123.25 SL5514.713 /p'�rya �X■y, 41.R 0. ,k 7 ) , 3 { � � fVji F 3 [ 7 3Till ;Ml .l [ Ltase Procceds - Mist. J CEaif.' uschart 1 r, ; #�+ 0,C100 S2, 66,000 ; 250,4)00 Int {t At 215.29; Cau'rt Tim': i''9; ll"wnt2n 5,17,095 Sf IJ: #Ski teattl C Ourt fund $246,123 566.486 �.�fs�.11lll7 nint 'S666,222 $1616,059 soo,000 t,l3D,(wo Special £ i L'rma.0 $280,268 i40 ,f1i $4 1 1l,��yy atagParks'lf Sustain -9 .70 S616.059 S-T,0i4,00k pp}}dO �y DIF Nike $34,N,062 S629-2 62. �854,004 S9 -i 41.000 l,f/.F- olicw. a3'Fc3s Inze est gg Total - S-118,E§t7?, S629.262 `s854JI0 S98 -5-,i71)0 Schedule "I -w 1'"and Description FY OlAdual FY 02 Actual 1.1-T 03 Estimate €�I1' 04 Rud'get Sptial Ist'vcnuc Total - l,iFtngrc° l e�rrl;c; F 000 S"02.514 S168,195 '199.0011 S2.09.CI00 lrttemwlPrcmitims $1,4(,4.2_X;1 �`, 00,()00 �l.�tkCi,t)Ca:� S2, 00,000 i11 Cc SG 233,189 S,109_948 `� 1l liCl�u1 S55,00 ` ot2l - Risk -14,1,M)trust Fund: S1 71i1,��.� 41,9M948 �_l.li-�[l.dli}l 4- 3$ X1111 i�izh-i TN S1,400,037 37 S1,4001000 51.400,000 r 1;1�,aC11 � 1':titei'C`st 5322, 38 _` 7 . 7.73 33,,.3 `1"ta,ft0o S19G,C€t1G? To" - NVorkers C nrjtU Fund: S -I 22,475 * 1,63 f„732 Si.57�i.il l t 1.323,000 ILLLLL 1=:mploye C"ontrib tiopts `s 1, A) 7,7C?5 `_ , I fil;41c1 S 2,2 S,k,04)0) �L: �4�„ii{10 RcrjrnConts°ibutons 5(}432 Sl_177, tiff SI'01,€oo. Gl,cjCt 591,730 S92,o ? Ii, �Ilsrts ,as kt tt�it�s $41,664 S74,S32. t3eTleffrs1'ru,st Fi nd:� 1,�7,�.1 5 $1 2,461_937 S17,9284000 �12.i4LOGO Total -IITF-C'1rywiclt,ParksS1t16.=lei; S645,00 LJL2alitli TGIF-6Td 1^caFees z7,7 t:�!,,t,vl $?,..,Ciitit DIP -CW Ruc Fay 1nteTQ t To ttt-lilt'0ty-xvitlt-Re:eVae �57,7935ll.tltl0 S259A00 366 Schedule Two Summary of Revenues Ftaaitl Deseriptioa Fy Gil iutual FY 02 Actual Fy 03 F% nlaty_ `04Budni k 19, Aio S13fi,'0 J�jDHT.-'-CW Open Sp Imerest sq'o .k Total -D1I �T-lim sti '19.7 iI 12tl,tii}t1 +,fid .til#Il CIItt Parks �'-'Is 13]33 S94_340 $ "Z 5,21130 S1,5600Q DIF -Parks Dei r1 Btcausz o 411 - D,L-I ,tr DL,v Zone I: SI�;Ia337 "94346" Ii -. 1ti£i,00 DIF Parks IS 21 DIP -Parks De ��. Irtter�st 5.y� lwt1 Total -D l°' -Park I'ev Foto 1� S540. 23 ���9,�3� a 8.270 41 ;. ;t_i.,517 E imd PTi-aued,h '327-994714 76 51 2,798,945 Total - Arena Culistructioliz Budding, PK't" ritw S1.195.000 IST -- Pa �1�'.,.`r2, '71'x74 S42,110 �- D) F Parks Dei '?, Irl LCTL;St sJ ` otaj-Qllz Parr Dev Ynjue %t Sl7`�.728 S71 X4 $42.110 x+87.11011 i TF Transi portatiorl Sl,l_'KSf 1 51,935,116 �2; 54 .455 $22548,001 DIF -Traps , hitefest S81,000 Total- III Ir-Transpurtutior9• "_x1.134.514 S1,935.161 .�.+LL-547.45-52 21.629.000 367 Schedule Two Fund Description FY 01 Actual FY 02 Victual X03 Estimate FY 04 udoct Mall Check FUICS. Traffic .t)ti, Plan Check l',ng _ Flan i.lTc1,,:fees Mail l:in 3'cmn is Fir Dq,, , Piarrtr ', Fccl RMI t-otw<a 1'rnail ` Atat -�U,'22ona RrrvfRvivIjis pc v, DIF tim taovttsutinit Dtl Cied[ Gov't fnitores '1faal - IA3IF.,Gygee•al C"reiy't, S 64 7 2,13 5930.000 s2o, o 25,000, 5149,4 S S363.643 S 9.20_ S69,599 �,1 fi�;tlllr:T l 012) , 5 7 1 S 1,69,6,59 $1,697,000 S38,000 S-130.23? Si.02:2.,-:;7'1 3441 � T 2 8,696 S430<a 53,1 368. SOedule Three Operating dud ;et by'Program and Fund Pro vsora N anteFY 02 Actual FY 03 l; dget F" ' Cly .Estiniat FY 04 Budget Achninistrativ, Svcs Callvrntlou & cntr Cily-N-Vide Spevi: Leel"€ts ptdal->vents Prod. Support T turism Total for Conventatnr �Z: Vvinii' Aalmiaalstra floe FjuUnCL . v,v,otar't jag Services Ula e Ada-iinistratioll 1.c �tr�e.��'talluetit�rt LID A minisirutirita I'tarcl€a ing Regulator, & C'OtJttiaura czatiaan NA`archousc illtaffor F"inaltcp Worulationr T ciinoi€ari.N, "al wag��f I"irrtllv~,t;1 �1 ti�s�tarli Grants �.dtni€aist€-atic) n Total For Tt1T41 - fi f�a rtistr°crtrsc Sxc, Amita#ctif� Office Of the kl ayor Council 13tarrtl District Cactus District Cholla District Council offiv Ocotillo District S.i1:3uaro District Yucca Dimrict Total for Ca micit S 63,653 M7,40t) Sf,09,780 &555,5641, 5149,949 $10,7M S64,14.91<; -)ar, Sgt 0,431' k ,59,444 $276,7 5'i4312 6 �L'4-4,949 S475.8115971. t-5 L876 NO 188,612 $184,424 y 49,445 1 ,,041 `7'..369 S;;8,03r ti33,814 .,�9.,-501 s51,-120 S3 8A 62 5 1,050 �t t) . +t) T S94--,.007 S908,409 S895,5 12 s1C1.0of-i �< +���,i �1�J,41ii�1 S363 `401 S229 3 8 S377,617 s9 S I l95 5131,323 �131,'l5 51367SS &, 5 5 0 5384,077 S37430 5366,071 53,311').,S4 Lj.0 0 6.428 LI.t133.118 S3.247.rj 05 --.C96,204 S2AS0, iw' F,156.16 0 $2,535,M, a5,M 5514,029 _NS 299< # 7�d � E S -28S,097 S1?4,S 4 5149,949 $10,7M S64,14.91<; S449.119 $436.85ti . 5,131 St;'101,633 6 S7 6 6,011 Sti,? €69 $ 3 7'. 552 S60,674 S 60,674 S51869 S'J`,.140 . 69. y$50,454 €,-tf11, S,J! c)99 C 1 6 817 1 ,,041 `7'..369 S;;8,03r ti33,814 S52,51-5 , ` 7: s68 $7-,365 Fav 7,.79 335 S I chedule Three Operating Budget by Program. and and Prograni Name. FY 02 AcituAl FY 03 Budget FY 03 Estimate D -Y' 04 Budget Lit -Cl v r k, ch"ClukS2S6,274 $200,42J S 19) "s I (1 $264, 1 � I Flecdoni V-54,909 $229,757 7 $212,9,SS Pas'�p oil SCnico s i'nl $6410 S2 5,00) S" 15 3,6 :? j Total fur City Clerk S982,094 s 58 [.� I !-3,11363 S671.679 , sl'88.6"u S 211.907, 34 .43 S2,955,252 S3.,024,92-3 Cwt s• tiurai�ti° S1,96,3396 ,1.105 ; S -S, S 1,339.856 7`O 41 Appointed officials: S61549.302 $5,498,979 S5,450,506 S6,391,627 city 'N't"mager CAPLocalAlutch s I �t;6 133, 4 68 510,697 4.tiil :4 all lt'er .-95 0, 5 43 $4-15JI77 S422,72� S,757.236 Total for Cit), Alanater S9 114 �S9-54f �4 ", �342 15 LIS72( i,¢)53 CilyAuditor S115 1,533 523,1,76,; S 22) 5 - 7 6 0 lutergovermikerital 08 S345,08 Cable Cou.imunicati().ns IS599.0109 S,599.585, S520,693 $4,68j,12 6 Marketing S 1,058, 02 7 3411,024 S382,929 $816,065 Torol for Conm)wnjc,.jrj4),),s SI.657.036 S1.010,6091.2 8 4--'-; 41 Human Rcsovrc�s Hemeills & WorRev's Comp, S66 1, 139 S4 1.31,066 -S374,901 $483,29(1 Compeosation S 7 315 S-299 317 S277,91.7 $288,597 S231,164 'S,657-394 $594,215 SIllplovilkolt strvivf'!S' $503,581 S S374,070 $420,5 11 liuman Reswirces Adaiin. S-36 7,Ss"l S268,271 S261,5 I _5 $434, 1+(J2 OrganizatioTial DevOolinle"I $317,247 Risk; anagenlent 'I'cl.tltt 5345,987, 5194,4)86 $175,754 161,588 for S2.804347 52.206.761 52.061 —171 X2.491,021 Economic Devg1ppment Economic' D r lcl2txtcttt S5,59,2031 S583'048 5569 -107z $534,22) Ecollonlic oppo S 10 0 0, 0 0 lo Red,oveloptuelit Ztl10.1 or)"859 siol.215 $ IG1,291 Tool for F'conr,snjjc,j)cveic)pmenj S766 263 $1.214,177 $1.670,618 S635,520 Tol"'ll. - cit),$5 .847e948 -Sf456,308 S5,60�),268 . ... .. SStiT28R606 .. . ..... . .. . ...... ........ .... ... . ....... Schedule Three Operating Budget by Program and Fund. I'rdat�r<rtu �,',�tttc�� 02 Fl, ; a ru.,e1 FY t€3 Budget FY 03Estltta ale. VY (14.Nit#�I�et _. _ CD Deputy city N'1.,tni tier *06 1,6?1 S2 fr1,Ct5ci S24 7,'t4f $238,090 uilrlinl s a,fcty BasiCt1ialg'� 1 Deve [a]ctl[ Services center $607,207 $524, )roO S,512,685 5735 258 (`tat a1 #`c,a 1jalilrlaa� , l :t t I }, 3 SIS24.761 fi€i� ,883 X2.4 -0 38 l'lauatin Current Pl .alllill" S- ]7,174 S 5^14S -i'`4';: S. -i 1;'49. L n1 �T� ra1;e 1 lalaaarira ; l4se aamclt S419,400 4; 77,409 , yard, 177 f.�. c - 1l4 5 Planning Admitoastratitin ` 44 tA1? S546,027 S413,640 5 S331,947 otill forplanrstu� SIJ15_769 51.767,440S1,566.431 Lill" Ur uap. CW)lrad Administration S' 0 ,taftiraearltt;;..�rina[nistrgtican 015`99 '-?53,40, S2 r } _ r � -1 , S211,5M rw 2t,11;'' $370.847 l"*:'ngtttecri o Soc:tiorr 'S36t.,)-zSl-557,799 L42,617 S3ili,?"2 l ni r etiott � : ; cy S260.605 $232,-q43 4124 = 8 Land T?csela3lattar=slt5149,163 $81,802 � '. 8 yr, 141 6,033' lTateria.s Testing S?f ; J5, S, � 1;1� fi afi� � 1 � 1 �' s r A , 9 5 8 04"'M 1-3, 7,769 �tZ5;f7 51,41 fl0 S1,414 000 5-312,41 8 l'rfi#}iCl'rltLleili�lt X317,222 SM122 it1i},2t} special Projects Atlt�talt,.l li!" 7 «7 75!3')8, $1,34,513 ur �i.ra1 S19,ff;6 Sit 782 s1110^i $190,021 Total l'ar rl-iae rind d1 53. 8.621 �3�07%1170 :5,,93=1.864 S3.1Of).476 T L TOTAL " Cono mm i{y ! jir't i. _.. S-7,020,441 :.M1 f1Y �J7i S J LYL� 1.. Colxfyy Nyty Q0 min, r—Vr`ViUN Add"(1)1'1!) Code C.r,1ti.€fJ!lialla, S f l -f -Y9i �:f �: �4 ��t7:S &S1,6 �5 SS �3. Community ty Svi-v ces Adratiti. � � a rr_z�. &256,44 S, - a " offal for Co nrlt Sergio. s Admin $1.043.52 Si,290,�f� SIA49JOI, £ $1 1.17.679 371 Pvridgrom Naine FY 01 r,tclwaj FY 03 Budoet FY 03 Estiniatc FY 04 Budget Parks kp,: Recreation - Adult Center $764,931 $360,193 S, 12 4. 5.558 Aquatics Arts Conimissiou $4-,;4,08,,'� S474,277 S, 4 4 9, Z 7, 7 S430,854 A tldio/N; $11,140 $ to. i 1-'4 5149 W S 7, 5 6 3 5120,769 so CeIltral DistTict Recreation s S E-1 0 S. 8 0 E S,76C250 S9 1,70, , . 5 El,sic McCarthy Pk. NIajntclj;jjjce S792,M Glendale C'. ojt,,tj [lull ify (-,ej(ltcj- S196.1_1 4 S20-1,07' $26,000 S S43,000 IL Alark, ting - i' arks & Pec $ 6-5 ` 7 3 18 1517;1 8 9 ",1.; 6 8 $IS9,924 S157,324 North District Recreatiori S 94,667 $439'[S." _2 S'403,2Q Park. I'rri�mliuri hark Rau-,, S (_1 1 3 i2f), (1 82 S2 LI,6,9F2 rs M,S1�4,�"O Parks & kc,,clwfiou Adutin. 3 ,x; 6.931 S-2 3 3_140 S228,783 Parks Contral Ditract $ S, 3 5 6.9 3 1 X1353,2 8 S3 54 t11_ S I .Parks NOIIII DiSTritt, SI.677.559 �1 39,2( 019 .704,N7 $1,7-10,9 9122 par 4;s Special Operations 15 844,5 91 4.4 92, 18-5 S443,971 " S Pool Mal'ilt-Qu4net, $209,719 .5 2 2 7.4 1, 0 ,$ ?- 2 7, 4 10 -372��79 32X-1-736 Rvcreation Stagy tial Opteratiams S'2 S �;, 72 5 S269,463 $262,563 5,2 Recn�,,jtjoa Slip I pf)rt SVI-vicas $651,15 $765,665 5710,117 ,50,600 S 52'.9 7 IO-IAI-fess Parks R c v r c -i C, o i i 8. - �13 1. 3 (�;8 SM09.678 S8.562,072 S8.286,963 1\0ghborhood Revitatizaiji3n a 4,797 S2 27 w,tr t 5 17 $2,L2,447 Comm. Partri. itr"fliw, 'i. aanzata.t twat .i'artaaaw3rslatlasS387.2,26 S-184,964 S381,49 9 COMMUDUA VO I LID icer P I'D ra ii -i S 0 4 f) S761154 S 7 3 C, 4 1 To ta I IhtL!Mr t 4�ax��raea slrltis S 4 6 0, 2 -7 1 5461,019" , 5454.540 S 7 6 2 (,1 S432,888 Library S' 8 9 4 7 5 S7.4142.253 S 1X46,656>6' S6,997,742 Cotywmjjj�y Sl 7-5-51.4-18 S18,338.068 S17.5,12,316-19 SI 7�047, N, -D e V jut m en, ta N 4) n -Don artu ii e n t n I Fac v,dopmstat AgrIVORIOLUS S1,5 7 7-, 11 S2, 1229,700 S2,129,700 2,14 4,3>S 8 Economic OPPOMM66'1�'Ljad $875,000 Loase Nyments S5 S-7. 156 5;z Noel -Dept - Fund 01 S3,° ,26;1) �d 4429,414 ',5690AIM 2111 -11, 7 9 6 0 0 ut-si d eA creacies $-311,70i S3 15,300 0 5, 96 71 Stadium - TSA Planning 'foud For Non-Departnion1jal $5,329,384 S4,449.1819 '-�3-699.64 TOT4L - - S-51,32 ,» 1 % S41;449,819 S3,699,649 }staff. ,0713 :72 chedule Three € Pel-ating budget by Program and Fun Vrogrwii Natme FY 02 Actwal VY 03,Budget udget ]s`Y 03 Estirzaate FY illHud- t. Public Safe- �Etrt.�a�ll."PtI7all�riottl Cl: e� Burtau 11 ,7 ,43 �t �p,i71 S6,5-i'8,535ra4ltz S F 6im 1 p6 st1 , t �3,604k574 S 3,5 7 3,41 a t i L1, 1t/ Foothills 1 alrol Bureau S 6-5%1 1 9 S6,2 61.09 , r.atr? 1c8jtt� 2. ,8,,f S2,(511, 931 2,630,424 Policega9Seavrees S301,047 o,4L S29 Persoull,el "rana etaert. s3s9,934 *113r3Viy $537:'255. ,�4�Police PoIicLSaltp(jrt entice �t tss �? 'Si 614,54 .�^E4i14t'+�'� S'7 256,724 We4te7 rt Area S:siett 1 11at[lirr '1rltal S 1.32D, -S5"1 $4,L41F6'7 S4,461,76-3 26z0oo for Mice- tie p:artrlrent S31,J 7,868 `L3 J. S.3 2' 3t1.61t� Faa'rT�Cliartt��pfyyy y` F:aterget,ic Operations' Cee ter S72.959 _iii ll1 yiY. 4.1.,5 ; 876 €i. ?„„� 9 q� �7.t"�'"„ Fire rlrzrn.rsir'tiroil 8, 67,407 $888,731. u7 Fire Community Rtlations S9L95 't S80,654 8 4,12 3, 'S��,s6 Fire F.meI-gerte5' SCI t iCcS S9.,435,816 I CI,699,34 # S 10,5 9,770 r 4 0,048 Fire Hazardous NlaatcriAs S-28 134 5124,441 S.272,852, Fir€ 1NTarsix�ql's ()filce S5 98100 $-57A,376 56021.07 - S632,87 r) Fire?�leoic:iI S rvices x185.6'1 S,408,816 3 8 7,8 16 5286,923 Fjre Supporl Sersjces 5191=4. 1,1, SI, 7,,8.3' $1,4.73,060 51,354465 Fire Tvainiag,S�'�1,114"tr,<%F S2 76,2 15,x? Firp#ighror 1'e€ ° $856 °1`rs-for Fire 1:leaaar'tmelit $13.339,02 S14:803,897 S14.480,0,24 '10=1.20q.754 TOTAL - Public Safeo%- Public Works HariNiat .lire+idea#ce Response `x_.1.534 'S6tii,(XI 0 526,000 ";4,4 77 Ptatalic Words Adn iinis tra tio n '` 6 , 4 ?'i ,s, S7,848 r s X6 .148 5172-173 ' 1 Li C-1 t r erari rr} tr,i metery $55S,123 S453«19 X489,641 S233),679 C ustodial' el -vices 1,1 5fl24 S1,18LIS1 S1 {t00, 21? '1:24 S, 192, F aralizlt°s iJarla :tz elit `_,y,4 ' 3: Y 3 9153 s 1 I S3'1626,596 $4,276,9&2 Field Operations Admin. SW6d 68 5,.256.527 S2 "U-53 N5794.954 Greif#at€ Removal 412 S.,.5 7 �1urk, r°4J S-11, 18,453 r120,004, AlanisteeRarr4it S78.627 Sa', ;`? 9531.13 S-18,186 Tr}#a# for Field f �.� f, 7 r✓ 3.3 3$6,7M8:97Ct TOTAL - d'ar,+ liv- I'VorAw. S7.199.4 i I S6,135,638 S51,5i6; liti S6,926,547 1 C' r'til.tterrl i rta8l 3 11.51,i111,t1tfl,fli11 �4.'_t1-?�,t?1 S104-104,738 373 374 Schedule Three Operating udget by grogram and Fund Program Nan . FIA2 Actu;at FY 03 Budget FY,03 Estimate . 11-Y 04 Buctgt,t q Pee. ' K'. _ Nett-Dept-Futtct 02 J U { S25,000 - _ S25,000S25,000 t t,INW- $25,000 t',sitcaI- SPedalRcvLnuc Fund S2,411,867 S2-4, ,_9 i OT•'t I:—PQd'ifii Saft4. +y... 914 S24296.157 S2,369,5 1 36 TOTAL - Police Spec. Rev. S24.1.I,867 S2.505,794 S2,321,1557 $2,3941,536 w ..... 1�4't)17Y4;° Jit"tl�'lC�tt 925,000$25._, 4 QO S25.000 Public Safetv _S.PL'ci�ll Revetaw, Fund $1,150,834 `+1, 3.5333 I. U,?5 1.459627 TOTAL- Pmblic Svjcv:w12 1,.533*�1,l7fs.7? St4s9gt�z:1 TOTAL - Fire pec.. Reve►tue Si 150.834 $T,:240,533 $1,201,722 S1,484s627 Civic Centel-, Admtnis,tJfad Svc ft -Administrative, .i'r cse s(')6i,36.5 5709,748 S692,407 _. N62'[M O:R ,L-Ci.7F°i1 4.. enter S'665.,,765 $7,7l YS{4. S692.407 . S.675128 374 Svhedulc Three OPeratina Bu dget by Program andFund Program Name FY 02 Actuol FY 03 Budget FY03 Estimate FY 04 Budg�t TY. VA coOtt mulli,tv 'Services HOME Program TO7':'f I, - Com in tonfo, Scrviccw 'FOTAL —HOME Vun(j, C-DAQ. Comm units Services CDBG Progran � -is TOT4L - Community SejTices: TOTAL - C.D.B.(--;. 13 �306,8 95 f)) 6,895 S L')7U39 S1,976-039 $1,976,039 J ..... ... ... ....... ...... . . ],{91i#1,3111575,828 S1.397,837 SO 1081�308 2 8 $1,3471837 _`.3,621,21 z $2fi9-3,100 $ 4 134, 896 693.1111)3#,8a._... 3s y 1. 13s2i693.10 S4,134,896 Schedule Tbre Operating Budget by Program and Fund. Program Name FY 02 Actual FY 0 } Tiudge( FY 03Estimate FV 114 Buflgt�t Cttiil?l uuity I ev. S802.249 �'t°;3 f i � irtrr E;tf cats I,.!43 092 Sign's 4,ai N"I"Irf, na's, t.469,413 Streetlight ?+Isa r agement r 6 .84 Traffic Aclttttu. & f<ngiiice $58 1,6W Traffic Desig a and Developmerit S2 83, 71 9 Traffie Signals S 3,4 ,5,664 Triffic Studivs: S460,166 1rIaltsportafHilt Planning S -112A ToTal fur ra"Isporlario x Sa.5,5,3.2 5 6 TOTJ I - C'oaatJi uniri°pet%: $ 5 3 2,5#j" Nort-De art t it Lat1. Non -'Dept- Fund 12 Public Works F lti i t' t° ainscta rtt l,�l �9 Street C[conim, t 12'f :street Na l:eatti to nay. ce S,;,2-12,' 26 TstA ror i tei fiaaca,;ttjogt 7,74 .07+ TO TAL - Publze Ftp'orAsr S7,744,075 TOTAL - Streets 513,297,331 376 $922,045 S802.249 $j404,437 I,.!43 092 I42 1 71,2-)5 t.469,413 S322,205 $293 '099 S351"969 , 5.fst 7 346,. i -2:1-9-1_�.fl el 1,224,146 S7,346,01-5 S, 3 8 71-524 9' 47 5 199 776 l 6, l0._3 S 159,4 S4 3 .x20,772 ,01,77 S20,772 520j72 20,000 a2,2tir,rb12 S 1,041 ?,2 2,t121,19 S623, 794 54,998,790 S4,673,02 " 4,440. 45 , 5.fst 7 346,. i -2:1-9-1_�.fl el ?,�1 s,diflj S7,346,01-5 S11775,234 $11,9441158 $11,460,607 37t s.+_2.254 $,--1-s 2, s83 S535 a38 11 S515,1 61 Son -De a! tInentail '` on-Depi ^ Fund 15 $25.000 S,25, Poo IAL 'hvio-Deparc7rtc.'rltak $25Mq S25,000 S25,000 TOTAL -.Airport' $577 583 S540s161 N'01143�pt-fila 16 i7,t} 1i S50,000 f,110,00o 01A.La°' Non -Depiif',i'IFSo$t:[da s'uVq,00 0 S1UCi,tlifU Pub tic works Equipment -Malz:t,glaalunt 3_ i1 o S',,483.262 S3,779,18 578,5,472 a r�ca�tius?'Li' lt€ittk�, 1 ; i, 5161,054 S1}4,657, . oe l r'e s 1,2l,tr,1' 51,4519,806 `pi t ;;} �r Pail) 1,18;dlyShop c3 lr� `.S_3(X'0,4-,! s -11 0,8(c q Esq 2,5_ ota1 [oto i idd Operations ��:��{b„�1� S 404.:3765.52+.'18 5, 64,1 f , �f 5,A' 6' 55.52 S-5, 04,576 ... _.. u49§52-5*.18.8 $5,.464.173 TOTAL General Scrvim1 N -5.1567552 S-55,454,,-576 , 4,17 37t Schedule Three Operatina Budget by Program and Fund FY 0 ctuail Hr's` 03 udoet Fri` 03 Estimate FIV 04 Budget _-- Vu.blit: Safkv, Arena -Fire Dula 14 ve,ot Stnf ij TO`1 4..1, - At -t ill S ecia,l e , .......... ... C+'1MMU'l.ity 1.0using &- Ike it: :i',}i 7Ft ti 'j I`.zL n ['v�laaeaaa watt k `er rive TOTAL - Housing Con-initinity Dee. Transpi V'ttp-ineering Prov,2111 Transportation t3 suanij 11a�zt ritetjt Dial -A -Ride I'lIxed Route Intelligent Tj°sumllortation Sys Tr tfli .Nlitio;ttiujt Transit 2Nlark'e9iti `l"r uszaurtation Eflucatkil I"�senspajrtaaiitjn, F'rc�r�t�c:;Ml�jj�l '1'iatatl f�r'[`s•art�ryakrt aCiijt TOTAL- - 4COaaartatj�at`,»j° TOTAL -Transportation S1,281,041 x7,987,148 ._ S'71.987,148 57.987.14 ,1,987.148 5114,5 7 561,483 176,010 S176,010 s5j01 7,,C)0 2 13,017,1602 BE ,v ,13n,lttl sl 1*,a.,,160 118,_160 S14,472 4 S,4i ?S-2,417,284 : �,� 3 � 2. 54 3 �SliJ : -;,941,496 S3,9-11,496 S4,442,036 S-180 109 SIISO, 109 "2;5 �3U z ,rl{l S 125,1000 5,100 $125,00 $a2,61x5 733,640 3635.640 S1,203,822 sI 19,11* X7.91 , $7,818-484 jS8- 114 :+4 3119,1 13,!}J9.71 $7.909,7112 419,13' $8,009,712 S7,909,712 S9,019.061 BE Schedule Three 379 Program FY 02 Actual FY 03 Budges FY [l3 Estimate . FY €14 Budget Coiainumity Dc-%,. �'r�7lS'pCtrti3t(fkTl Fa'ied F ouL JIB 25,65 I rip Reduction � ;.62 "Ectal For Tr:€als . ortlttiolt 31 1i + 5,2 ?' Cone rnrmtfs'}v,r S3,6,53,5$2 TOT.' , Tra.ltsii:' S3.653:552 `e h a 58714,69,€ 5996,409 x,996 ,'19 S995,695 I'OT - t 3f11FEk, ,t'tfllif �'t{".s`a S878M .... ,'h9�i��k409 S996.409 $995,6'.9- Grapts.j .,..... Police DeRarit ol-,II LLE RG 1999 - IN-ledia tion 1_I;X-M, 199q - I'D t I +t+ 5124..681 TO T4 L -P',trWs 5'a o(v: _.__. TO TA - C. ran f s Sil 24.68 1, ublit'4' Works Er"quipuln'ItRLplt erticltt S2,7(2iiC,.G1( O7A-Publte Il°aovb; S145281203 $2.700,0010 1 183, 54 " I 680,.000 TC1T.kiL - Vehicle F } E c .njrE; SF.528.2031 52,700,00 SI,.183 541 379 'A'dministradve Svc's TOT,11: - Adininistrative Svcs: ci qLma na-er Qlb�� CAP - Cuse Nlanagiuncnt C'Orflmullj(w'Aulion Tntjjf�f)r C'3jv TOT -IL - Uylilflawager, TOICAL - CAP GraW Fund SI,, 851 8 16 S1,73-4,816 S 1,785,81(i 5 � _6 , 9 88 3Sg,s $306,318 ?S.2.82 7 $161988 s3W988 S 364.67-1 S252,827 S363,988 S389,9:g8 S304.67 11 3 . ,S252,827 S363.988 S189.988 S364�673 $2,694,246 S2,694,246 s1,I&8,(, 52,694,246 52,694,246 51.515, 67 52,694,246 S21694,246 SI,, 851 8 16 S1,73-4,816 S 1,785,81(i 5 � _6 , 9 88 3Sg,s $306,318 ?S.2.82 7 $161988 s3W988 S 364.67-1 S252,827 S363,988 S389,9:g8 S304.67 11 3 . ,S252,827 S363.988 S189.988 S364�673 Schedale 'llirce Opera ting laud ]Ft by Program and Fund Prof -11 -am Name FY02 Actuil FY 03 Budget FY 03 Esliqiao� FY 04Budg,Lq Administrative Svcs Grant A -latch Pool 5150.+._00 150.000 S135,000 50,0(10 live ;0.000 ...... C01111111111itV Services Grant, Funds, - jl:jrks &Rte 'f rant Funds - Library I _0 f101otl TOT -IL - Miscellaneous GranLs i'ttllstel€rt aeni .; rant 2,250.000 S'So"000 TOTAL -ilflwellanvous Grants. - S2.250,000 5350,0010 Public Safe. Police Depa0meilt Gram Fundg - Police Dept STEP-Mutorcycle Grant S101,553 SM,313 Victirns, Rights Grapt 540,473 $84,545 '58 4,5 45 $71,880 V'0CA Grum sc)9,093 �3 I 91,(K6, S,7 0,999 VOCA-DPS #00-912 ,-. Is S 4 9. 7 S49183A 7 $52,118 Total for PoTi co'Dv pa 0 111 Vitt S172263 S 2 0,1,47--% S4 5-1,4F 5996. 1,0 ELQLli t�rtrt � t Fire 2041 OJI, Equipment Grant $'-, 4 0, 0 0 0 Graitt la ouds -FirL Dept- S2,2 $5,255 ,Ntotro A -led Rc�.poiisc Sys (NMRS) $2 14,74',5 ProjectImpact-F-D S 126.,613 S 78, 3 3 2 S22 f;,'3;' To I al for Fi re'De P a ri nn! n t :S1 26,633i S78.332 S46,15.332 S TOTAL - 3298 89 6 S281.807 S92L807 ... ......... .y...... $3,496,110 Pubhe Wm-ks Utilitic- Corant Funds -UtUjties Dept $9 10,000 Water Security Planning'00 ji Total for Utilities �-S1-000.000 ...... ....... . . ... ... S -I chedule Three r;W Operating'Budget by Prograni and tFund Pro.grairt Name FY 02 Actijal FV 03 U u dg c t F)'4,) Estrumae FY 04 Budget TOTAL - Public WarAs: S1.060,040 TOTAL - Other Grants Fund S448,896 S1,056,807 S5,9%,310 Rf CO Fund 110-filco. Federal RICO S135,060 S ""fate RICO $2�4,005 S234,005 40,000 Total for PoJle Tk ar t �it ,tent S131.450 S369.005 S36MG5 S375.000 TO TA I - tInblic Sqfay, S131,0-50 s 3 6 9 11 0 () St 11 13169 - O015 S3 11 75M0 - TOTAL - TUCO Fund 5131,050 $369.005 $369,005 S375,OGO r;W ('ustratat4*r Scr.'BLe Oflicoy � �F 8 S' S2,210,68 -3 -Qi ;'t,9_t(1 J2e3 i6.326 j'j i j. -AdrididwraF�vatcP: S2,170,873p S,ry} ff— 2,137,,956 _ 99{{ Ss 116.3iia Nina-ffipt-itatdSo $235,765 $2 00, (ar.11a 5200,000 $200.00o TOL-IL'_- S235,7 .._� ..... .».._.. _,.. S200,000 S200,000 S200.000 4 t lffle Nyor s 1 --Ely. lisulsot3'i ccs 9.ti4i`dJ9.lrnental ji�.E CJiIYI': .'i':. `w 8s} 0(");' �452,0-34 $ 45~,034.. Water Oual,rtv _>l L}t C� c » 5"6.2 el 1 L 74;642 . J'rFta1'lctrlatt'.l cram s SIA8.384 �1-1.008X1,4 St.ts 1. 5m.a 5,._.,2., . q p ArrmN'bead Redamataoct plaaatC, S.1486,1 7, $1,602,86 I, E35,ttiil i 1 r�. b. Puilii *i [ 41�C ii�E#r i ttxatl4 520,9,01` ? S. ;J� ? �i'°8S,ti � ^ c 21t� l Utilities Administration Si � �, �� -aft,, 0 � '�6, r4 5. 510 S6,771,947 m u5,99� 4-�0 L tz.fifi s tadC�Yiii,tl'€rFrs taa[:, 43,.31, S4: 9,_ 54 5299,14,54 S378"942 West Arca i'lam "i ,1 ass 5 98 S2,446.354 S 1,953,492 $2,375.490 l-1 ,tl for i_'tzlrtres S4.87-1.203 3 $11.483.2 3.`? E t 10.739.6 0�!. LSD 0.550 —576 TOTAL 3 - Pjiblic iWzrrkcF "6.361.587, '513,091,46i5 12,347,954 S1211 01. 808 C, `i', , - WaterISewer Fund a 7iF4, k 1-5. 92,14 S 14.618.13 able, Equi, "Ren'tal, P rant CCabJv ` quip tru t �l��iJ,'?�} smi'Citll! fruek (_able ''fou', S38,098 S54700 t � is,zrs for Com t`ittiIli cadons 343 19 x3:15.70(1 S 3i 0 554,700 OTJI - cift',bfujul"ver" - 234,11 _._ . _ 3 i � 7 0 0 $315s700 $54,700 TOTAL - Cable qwp—fZcnt.a1 5:2341319 .1 S:7 0 0 S315,700 S54,700 Vw Non-Ilept - Fund s 1,.II[l $420,07(1 t 1�il,tJt)l TOTAL turf: _... _ i ..._ .. . _...._.._._ _ . _ _. ._.. _ ...... _ j 61 L� $4ZO,O7tJ 420,070 S420,000 Public NN -'or s FieldC2Lcrait�i��p Gas �btlagtmlent syst�att S,;`+ �S S84,000 ss 00 Landfill 1'i1�.1� Operations . � 3 � S2.864. f 13 s � * 3, J.a g , ,€ $ f'3 w 7,94 r S4 �00 S2,94i),[ 7 i Rcey ling S249(072, 7 2,9 ,2 7 S'2,9., 1, e? ,i .8918, �` 5, Sc�1id ���stt Aclantap xs 24,800 (}, ,� S1,049,377 "]��taodvvaste Operations S752,050 "291, 4,9ci 5=i11,00)"T $2�7 ,70 $894,112 a7.i117,3 t $7.875.168 $11,01"1 .� 103 '��.-�: �ltii{7 v�+�.�. S7.881,417 $7.973,674 S7,087,304 S71878,163 57,881.417 _ 77)'73.674 TOTAL, - LandltllFuittl S7,088-414 S8.301,487 S8,39167 Sanihatlon,Ft .. ....d .:-. �. ,..... corp tin uc1t- 1+Taittl -57 `olltingeDcti° 1 S, X13 Public Works Field Operations. Curb Set-tiice , 5,U{18,= 00 $a5 72 1,fp 0 S6,746,759 $6,71,6,900 Loose �1,�i` !S 1, 4 2 _2 2 1 '52,0f)1,4 SMil- tiOrl Adnihj, O ts�icic C:itv .ttSii:ilCi@iY s c3rtaltalstp.�t1x Tt Q75.67 Sanitation Frolitlu ad 52.85 SCS s fS S 5 + 53 $,1.798,951 sanitation Roll -of 1 1}!5 2 41,GLLI5 51,182',a16 Total for 1°`gel ts�r�itlia�a� � :�1t1,: € $_I 2,499,406 �tl 5:��.aY3 :�137.�9_#_ i`t;11TAi -Al a'r lrc 11=tzrs: SIO,2 5, 361 S12,499,406 S 12,755,931 S1 �, rl5r} 131_ 1 Of1.AL - anitati(,.0 Fl1a[l SID,224,1 4 ?a1?y 6 S121,7554931 S13,7,5,x`7 . 843 384 Schedide Three OPO%Icing Budget by Program an4 Fund Program 'name F1Y {I? Actual Y 03 Budget FY 03 Estimate . F5' 04 Budget Alis cell aneo s Grants AxIa-vor's Alliance TOT 4I, - M st efta1neousGrams: `t'()"1'AL -.Mayor's Alliance. Public !Vorks From [Iw ffeart TOT -IL - Publir If"orts Ari o:is1 Corninu n its°c-vlc Ar" i N sintcnaicec TOTAL - Arts Commission 6- a 1" UIId'' Appointed ficial C iti� C'oor( Cowl't Sccttrily & 1111p rrati•utrtetrts Total for Citv Couvt 107'eU -. ppoivtod C�/jaet;iis. 112-134 S:112.334 S61.479 I& Y 1.9119 S.211, 4 S61,4779 5211.41 61.479 S214,418 $1.83.949 354 Via, ",277.01119 70,>,6 S,s19 $8 1,0719 ;�t,tlttrk:} 368,300 S51.4.759 1, 7 „S276.04K S368,300 S1514,759 S174,882 S276,049 S368.300 `S514,7, S9 S374,882 X276.049'. Via, dministrativ vee C'a�Y� rytierrr 'vents Ewnts -Spe ullRevenue S2 1-)6 5V).01Y) Tourism, - Souvenir, I'ru r',arrr55.'81,4 $6 5,0Dro S09000 S65.000 Total for Cirrtvenitiou & F—vents, s3fi3ar,��fl 5 {�.17€Jd? 4115,t3i)'C S765.tltltl 1'f IAL dill r15'E i tve 'pt',at S306,940 �+tii,t}{1�....._ 4l5,0Ciii CoII mu'lllly Ser bi iii- arks SL 1Rcre-Itirxt: Apollo 11-'S 1,ights:. � <IS 0, Apollo Pool Rcpair 51.5i'ti S,1 $S.C3CO $[MIN Ax.trawlivad 2�inuniri�.s :s3,6 :1. ,Cii 1 ,+ :tfl $1 Cetus Pool Repair X 1.018 510,1000 ss, a00 ,GOO S 10,o u0 Cardinal Pool Re reit° S1,? 53S Itk.tl4lO'' �; Y3(1Y:1' S3{i (�f1 Dedicuto A Tree �a3.4 �5,t;t)t( 5,,5,(100 t YiJ x,00 l esjurl Garcleng Park 0 0 l3 scrt'�l rag Park S6.01)(:1 SO so Dae -rt Valley Par'l- S-778 2"000 s2,t s_tl S2,coo FC,othillS P.Lrk. 5,000 Ifir`,} y GCC Pool Wtrair 5543 O,i-t)? :4700-ki :(Ct,%itis 'Ej.SO ES BaJlfields $3,000 $0 0 Ironwood IIS' Lights �5.t�t"�'Y 5%000 Tt'trYtt4s t i E Pool Repair -,w_4'56 S 1 0 t10 tft7�i 1d).U1ttY Ru Self gust-. >ltatitiistratiati lie€ SelfStis(-.='�tatticsa`i'isual �� ,<�,0 Rec Self Bast -C etitr'a�l District t S Ree Self Srrst-North JASU''iet �21,c�i� S,,,v7 'Rec Self Sust-Spec Int Classes 4431,08 Rec Self" Sustx ,pec Operations '5?^1t5q M,593 �l Recreation tielf-Sustaining 51,59 mfr s619,Ca.'SQ 5684, 1182 i'Mal for Parks &- Reergation S609.983 57.30,1187 4118 -1 S1.281,-5,12 TO . L- Gorrt7zrrrarr'tySer4 ee.a: S(Ioi 83 S730,982 S754.182 SJ.28i,512.._ TOTAL - Parks "sell Sustain, $016,923 51,` 95.88".1. $11,169,182 3-8 Schedtile Three Operating Budget by 'Progra i and iii Program dame FY 112 Actual £`Y 03 Budget FY03 Estimate FY 04 Budget C'0ttt111unit-V Services Library Library 37 ti 1 tS#ok i"'td f I Bl522,9-5 7 s 1 �"U�{ld�s,$ � �.�; fi�3 .S 184,F,k 3 il�r�.aSpecial t�c t.lt *1,221_,i5l;Eat,ttr�1rl;t Total fQTj-jbMlll—V S182.144 S3651HO $236,83 $399953 'O �TL - Communitil, S rvjce.�. S182J44 i aa€1 11 8'3, 236 �'l 99 ;3 TC)`F . r Library rttrt .Flr,ok:s 182.144 $2-16 .838 �3��,�5 qji-ustz Fund Risk ' Ip Ott. 1 r usst Fuad 51,617,11,13 1,00,flUtJ 2250,000 1"'1:•#!._ City.3ftwager: $2.250,l O ` OT. - l iskMovit Trust Fund d S`.F 61.7,303 Wo ry5 jay y' oT un WAwa hLr's C967ilpans€It oro 'S1„lre 7,52641,17,5, 1CoiF $1.407,000 TOT 11. -- (Saty Alm Iger' l..t i Ltr i,4? ,t t1 . 1 11 tl a100tl SIAO 7.1100 TOTAL L - WOrlWnS {.crttiF . tt.rztl I F;, .6 l,075,IJ001,075,00 Walz �7^d en e 'p [-j- -ply 13 nctit 1 mora 2S,67. t', 7.4.134' $1'„577,01$12-577,018 TOTft - - ;Ft' 3Cl t't e4ten, S28,674 S 1 2.5 t7oLf l21-5117.0181. y t eU Lf? _ TOTAL - 13r.tlettts Trust Rind S285674 1?,577,018 S12�577.018 S] 2,577,018 387 Conimunitv,Dr-, Cross Comitu:6011 Controf 0 1,431 S I A, 23 1 11t,231 S 124, 119 TOT4L - $101.431 $114,231 $124,119 Put irl-ON'Orks conwryatiou 'S 122.,-),28 1 43) S U d li tics Central sy"Steal Confrol r1 , ,, 11x.406 $1, 1 SI,272,3S9 S 1-2781356 C(!ntTm) sysit In MAilifewl rice 5345,159 S384,2-0 S3S 1,234 S343,198 Cholla Treatment Plant 51,41 JSIo L609J45 S 1,354, 5 12.$lJM,69S CUS(OUICr Service - Fie[�I 5 4.0 7 0 S9 S93 1,558 S, 93 I.Is O Irrigation, Major S,1*567 S 7 7 $171' 34 1 -C 5171"5W AILIter -Maintenance 51'3,, 53 S9465',132 S2 -",S.649 '51,062,68 , S40 5,245 S, fj Pyramid Pe: Plant S I "; I S. 5 G I T-;8».3 �1,335,780 5 2, 9 7 0 3154, Raw Water UsioL 2, 7 7 2. 3 9 7 f S2.932, 1,4 Traummission Line Maintenanc(, 'S 1511 9 3 6 6 S98 L7 11 $68' 3.962 Water Distribution il,5343 15 s 61",1-t8;9 S1,472,8334 SI,60,4,882 IOLA -forl'Trilifies -512J 39,81, S12 314.601 J'1324.872 'TO 7 f L - Pix b Me T Fo rir,,. SIL054.224 S 12.3 0,9,2 �-1 $I',483,11:39 S 12,4 84.633 TOTAL - Water Subfu,nd S 12,422,484 512,597.270 S'e'wetSub-'FttAd Pu I L]ic —Works S436,-�,-4 6 S442,430 S422,036 SROG (91st Av) Plaot , 51,665,139 S,2. 15,3,-4t1<:1 , S 2. 150,' -3.14 S2112AM NN, a tc*tit`aterC_+�1Ee,clirrtr S 1,rt4 :5.1""""D SI, 74'S,270 S 1 ,683,270 5 1 13 2 7,' S"I 2 Tonal fo r Utilities S3,517,293 S4.341.020 4.255,620 $4.1,96,680 TO TA, L -Public! 0 Y u e*s: S-1.517,293 S4,341,020 $4.2 -515,620 $4j96,680 TOTAL - Sewer Sub -Fund. S,3, ?,293 S4,341,020 54,255,620 $4,196,680 388 TO r4t -.A s6s110 TOTAL - Arinia Construction S68.110 Community Deux S Stadium -Thvelopment Servqves S462,960 Stad!Unl-En�lixieering S5710,696 TOTAL - Cvtijinumi�, Dow_ $1 033-656 Public Safetv Studium -Fire Or] -Ice S2 17, 6 1 TOIAL - PuhficSqfr�y �S217,611 TOTAL - Stadium Specj�aj Itev. S1,2511,267 Administrative Svcs Finance Arena - Finanut 51,1 85 Arom - Prof S266,304 Total frFisc e 26%.3ij `1,985.415 W.L ^-Athrtfiil,iv$t't7iZ�vx°?�S'%'3" 2 .._..� _. ._ ..... .____..._. . �..1L3I fItft Zapf:r ArLaa - Fc`.anomk, dev lopujcnt ±.1, . a l s i 85 tiiet $ 1 .3 S,,O,O(j lr J. - 04, Afarxqger.w $1,673 1810 1, 3;, GiJ 3 5 , 1i Community 'Qcv, Arena - DeVelopment Services $215,6 0.3 $ 912, 1621 5912,162 S656,624 'Arena - a��;i�a�ertn .lt� 4�,r`�r�3" S160,000 OL"IL - C'onwuto Devv : 25 603 ?, 8i2 - 5912,1612 16,124 _a. Arena --Fire Nlansjo.jps `°1,890 s,2 11)9 "214,223 TO - i'ublL� Sq&v: $1 1890 S223,199 11 52231J919S214,225 ._ I''.i'3tL mm,.rr�a,arRvwns�ae.:tii,fi'1.Iw,ft S4,705,776 S3.462,034 TOTAL - {. PElt.,,VrlN , *U int=T-ll SIS7,791321 -SZ27.000,000 90 T R A iN � E T Schedule Four Transfers Behveen Funds (Alt t: o lars in T'hou.san ) TRANSFER 1,-RoxN1 291 sae]P Spoc I' Ger] era 1 stroo c�yriu laN l Ctr 1. LTA VtTotal In: General S51012 $502 s $36 Street Dew 1, 734 y a S9,734 '.. 3r1 , 9rt3 1d11 900 S:42 0 7 $2,107 Airport rsItr '007 $ 207 °�CCrwirt '#Pltal i, , i2,, 98 $2,998 q j ,998 CAP (.ruot Fund - S 190 'Othert t# ��rant Fund 7 i _—_ D evp t. AgiYtu t.,. $ ta? tlllkl3 5(t'� 5328 Housing S241j 4.[ y S8,000 s w0 s"'1,207 524.,145 291 Schedule iv Expenditure ijxj tatij�)n an Summary of Tax Levy and T(.1x Rate tuffi)rnlation i. Prit7trir.° k"�rcai�krt+� T�x.�; 1�xte FOULl Glendale Ta,,,,sty:, BLa . € l ,e rct tit I' 4tri r Ti, Rales, Sect idaay Pri pen3y zLx ratc�s - ()d` tl.e daLc 011 prapc)srrd hUdIl t VIVUS P C-,r),iretf GIL-ridah vas oC)eni int, 1,0, Spe-cial �Ls.,5 ss nEltw l d StTicts i`}t` which stco,l+kl,,i.,, proppVE-t`4` taxes are levied - 6. Truth Lit `L`axatiott C4lcti,i� ran Curri rrt e'S[ItE ifi'r 'i i rStiG'3Stii 4r'`:i tiiitian 'of [".i`t'il ely` (,fbjcct tip Taxation iit T'r.«ir Y"ar ;997d3 ,O L3, C urrenr Prilmg Net. Asses ied V"j]uL�jujn 1,02 , x55 68 C New Pri ervy, SL&j;2 Cts%TLxatmm DOUTFIRC ki l=aniant ,N'ut Assessed, ` ill affian D , I , e I -o New Pros crrN E.. l s itiiEtrit, a a`ruth ira Taxa em 'Fax L.r: vy S3;491,#Ii F,,? P,10IIltt r)w cr1(Ufldef) Tru Eli in Ta,. tion Tax L.cv i 392 Schedule Six Authorized Staffi Dept t*ositioct'1'io, Fund 98-9 -- 1210 City €:lerl til tb". ft'-{�� '03-04 C tLy Clerk bt - Deputy�.tt Clcr Nl vor 1110 Office of the NLI, or 3: 3 3 Autbatn ASSiSIL4TIL 10 tttc N•1l;vUr 393 Assisi= tzD tb� N,5a"yor q' t'A , C 1 1 t c t� nt Ass,isiant, I`J 1; vor Secretary l 0 t 4 [ t�„ 03 1. Program Total, 3.5 §, 3,5 3. 1a5° r i'ctt ti. 3<5 3.5 3. 3..5 Coundl 1"120 Co linei1 i ffice Council Assislant �.��r tare=. �attityt` 11.21 Cholla Disirict Crtfnd Nlet€tlb,,�:r 1122,8-arrcl District Council, Mamber 3«'io,N"la'WJE 3: i 23 Salmiro District C ,gwidl :�v.arnbur 1124 Cactus District Council Mcn*Qr 1125 Yucca District C+tttsn it M,6nb =r 1126 40cod to Distract C,oun ii Nt4cz-ber l _ 4 4 4 1 l 1 1 l'r raTst{?L�> 5 5 a F 1 l ] I l 1 1 i rolor.ixot Total: l l l 1 l 1 Council Total: 11 �t 1 [.I 13 13 13 City Clerk -- 1210 City €:lerl C tLy Clerk bt Deputy�.tt Clcr 3: 3 3 393 ebed le Six Authorized St o Dept Progrant:'ti`.ame Position'1'itl+ > tinc9 _ '99-99 '99-91 '()Ci-tll 101_02 102-0,1� k03-04 1211 RecordsIumageanent la:na� aF4ttr?k.i,:Ie I 1 I l Offiwcs s taut 1. 1 0 I T T l 1 it i r'3 i'rnp--n at J'otat C ifi Clej-k Total: r 1310 City illan age :itnin, ss7 to the City Citi. `.lana tr T lair �.rr r° t`a'err�Inzil Y %l t4a�rna iz= l Ts_aat�;titi�.� :°4€iiaaitt..A�siafartt`:L I naL Maon,'a elite nt Assi=int T 1. vlara--,, mt,r"ai sat lani, Scni r 1 Ma, Uf?u,wnt.Astra; ro ! :ay ML 1 Ol l'c 55`lT Ii[ l SOCI'eulrv, Senior or k pl�Lial ASST tO the Citi;' N1111iav' r t Program Total: 7116 C'taatat€ unitV Aenon Program �r iaa E1sTrAC..rsr}PTQQQQtlalrlA nain 46 CCrin rmi it'."1 ll: tAtt k'r`t,rvv r 46 iNtal'Sit;!CEr cm Ai&46 Offic4 Assistam, P rogri In TO 1,11: (--ItyAlanaT;cr,Total: Lffy:: Atar!ito 1.620 (ItV Aazcil'tor Assist',',1,111 Cit", Auditor C"i rs <Aaidi tol: I Imcrrial Amliloi- 1 Aide Sc4-!`n-u , I Program Total: i'ity Auditor 'Jotal. Y. .mak's y4- t 1 6 -5 6-5 12 12 12 12 12.5 13 a5 ,.t Tt i l I 1. n 3 1 i 4.w 5 6 r.. 6 6 6 Y. .mak's y4- t 1 6 -5 6-5 12 12 12 12 12.5 13 a5 l v 1 l 1 i 1 1 i 0 l 1 1 I i 3. S { 3: 13 .......... Pg i ti 0 dl 1 1 a i I 1 0 0 � ti I T 0 a I 1: I i 0 0 ;J 1 ll• T 7 7 to 7 Y. .mak's y4- t 1 6 -5 6-5 12 12 12 12 12.5 13 a5 I tifi�r���a�.1"delattirrt�� 1810 Intu rovernm rat.atRcl,ations lr i -c for Tntu ov itr enwl Rcl l I T I ! 1 E Tat .c v3 J?rvyza.Ia «i�reiica Or I !:i 0 tt 0 1 t;tl.lugov'urlimenta1 klum asst 1 1 i 1 I. tl ssel-�.,ljry l 0..5 1 11 t tl #1 ,ec:zl t aai4aE ( 0 11 Z94 7 1 I i 1 1 3. S { 3: .......... I tifi�r���a�.1"delattirrt�� 1810 Intu rovernm rat.atRcl,ations lr i -c for Tntu ov itr enwl Rcl l I T I ! 1 E Tat .c v3 J?rvyza.Ia «i�reiica Or I !:i 0 tt 0 1 t;tl.lugov'urlimenta1 klum asst 1 1 i 1 I. tl ssel-�.,ljry l 0..5 1 11 t tl #1 ,ec:zl t aai4aE ( 0 11 Z94 Schedule Six Authorized Staffing Depi Fund T809 T940 Tall IN -92 12M 10104 18101mergovernmentat Relations Program IN& InUrgovt. Relations Total. Env R"Owces 50 1330 Environmental Re.sources Environmental compWrioc coorij, icy EmAymwas Pn4 .mn hwhga 2 Envimiln-gind R��s Dii-eclor 50 finvircminwntal Rk ,,ouwt�: Admin- 50 secrebry 50 1w X14 Qi-%A,kyT1f,,�.gmm Coordinaror 50 Maur r -Arialyst :10 Program A Lah 0411 Water Conwrvation Q 0 VVawr (,),,-mservafiotj Cool-divator 83 64291N ater Quality 2.5 3 3 3 3 3 2.5 3 3 3 3 3 UwAst 50 Cl 0 f) i 2 CIMM smor 50 1 0 0 Inoqathc Clemki 5t) Q 0 0 0 0 1 1 1 0 3 41 4 2 4 t I I 1 1 i UwAst 50 .3 5 i 5 CIMM smor 50 1 0 0 Inoqathc Clemki 5t) 0 0 0 0 LabumRwy Tedm4mr 50 1 2 2 2 ONAWC chenst 50 1 to 0 Pubhe Scrvicc Represent.,tiw 50 W-alei`, ualits .Dal;l Coordinator �O �,Vaicr Qualir"r'La7b kfaqagcr 5011 0 0 Wa!Lr QI.Aafity Program:% C`cord 50 0 0 .0 'Naar Q=Ht)Supervisor 0 Pragrami Total 10 1t 10 11 Em -Resources Total. 14 15 16 16 16 C U vv C, oat nir t 1.410 Chy COM Mown= 1 l 01 Assistant City, Ju, e 2 2 2 2 2 0 C i V 3 tdjg,�, 1 111 1 1 1 Collections 0 0 Cowl Akmninisiriror 1 1 I U Owk 1 0 El C1 4 Coon (lot 17 19 21 114 1'1° cous CAM 111 0 3 3 Court Ifearing of&cr 1 tyi f 0 f=k 0 1 2 2 ChUrL SUperviol, 1 0 0 3 .3 ck);)rt,TCcl-3. Scrvicz;s super'.4sor i ComsAccomiting 0 fadkWl Assktant 0 Cl 0 Judicial EnAirc-cri-=t. Supervim .1 Managermmt Assistan'l, 395 Schedule Sf Authorized Staffing Qpt T'Og ,anlN,.-trttC POSWORTitIC Fund '�18-99 .99-00 '00-0 '€i1-02 'Cts -0 'U` -0 City Court al I' 0 I t _ 1 1=11.11 City' Court 1 IS 18 1fi 19 18 1 oftat_riIA11 ,L)ef it 2 2 { 2 P Gl ce t �1.t: ct I i 2 Y' 1 PrvsidiiCityjudgc l tT 0 t tl y 0 t 7 9 21 29 29 31 39 40 1411 Court -Securifly &�n� rrs�°oma rrt� 3 Programa ` otah 16 1 16 1 Police tlffic,4r 72 0 0ti 0 1 l 141.2 Court Time Payments Coun ! l rT 'T z-2 U it Ci ;") 0 2 city Cc ull Total: 43 21 29 29 31 40 City Attorriev 1-510 City Attorney A:ssasunt City Aborn.; y C it,,- I'r i,e out ,r Cil',,' P3-o.seu xt tr Dcp itt7,' Cl Ly Llonicy ?u enile,'A41ult Diversion t:oor(l Legal Asssisumtr . corer;' S&ret3ry. Scmctr 1512 City Attonwy-Utiiitics 1 1 1 1 2 2 2 i 4 1 al I' 0 I t 1 1 l 1 IS 18 1fi 19 18 1 0 it 2 2 { 2 t tl y 0 t 7 9 't 9 9 1 3 Programa ` otah 16 1 16 1 1 ASs,istant t,,it'' At ort1c v l_. L l Asitsk tnt 0 1 roggralli TJtd1. City Attorney Total: C: o t>tmruri c l t.im-1 [�1C1 �'I3r1�r�tit3, �'i;�7lzi�tzli7ir�ati.rtn l�irer;tr�r t Conumurticatiow; & N arkethitz Nlat I. Flecnmflic [Ilf Jmati"'mi 'Spcuidist :l Nlanav, -z 1arr .# na tztAid i. �'1tltT��,ltti;,! c� t���179€11 i'� I;t.it€itTattsF l ltiklarkefi i, a CtIrpal C"oordiriator 1 Nlarketzzag Director 1 S cr tat y, Senior 1 Pru-rm n Total: 0 t} 0 I 2 2 1 1 al I' 0 2 2 t1 0; tP IS 18 1fi 19 18 1 0 t} 0 I 2 2 €T 4 (1 CE t 1 0 it I { t tl 0 0 ? I 7 9 't 9 9 Schedule Six Authorize 'Staff"frog Crept i rogyi'alm Name Position T[Ue bursal 1809 '9X00 '00-01 '01-1$2 02-03 '03-04 1 {1 Frla Caimrraunic;atiaarts Aa.ci:i&"Video Producdon SPC.:. UST l R a 3 0 it :l Cable Manager 1 1 1 0 .j 1 1. "l'eEC' l ra 1'1rJMmu Mti>gcr 1 0 1. 1 0 0 V nn-o Playbock Opomuor 1 1 1 Ii l V"siko Prs ductioi C:oord;na ETr 1 a' [1 l z q TASeP7'L duce.t' 1 f) ) 1 7 ProgramTotal: 5 5 to is 6 6 carraata unicaslknis Tartan: 12 12 15 15 15 15 1430 RNk Management. Faxtplo cE safiety a c,)or ,nia crr 1'',=1::,1411aT;�',1[_�.H ic:'": ] 01 uk mw Sat, Nomyr,1 11 {l l ? 7 1 risk N1a,naga*r cnt C laim5 Analyst 1 ] 1 1 l 14,11 Beriefits & Wcark ris Comp. Fallibly" l'e efits 0 0 aTlployc-. penectiy Waft ''':C` 1 1 { 0 0 J {_1 Ernploy2,c 13uMN RMmwnmAv I,`t 1.5 1..5 1Itmtait Rqotaroc s'to,-; get I tJ t) l n 1 Occupational Heald Nii se 1 0 j 0 0 5 J V1,"orl;c r"s Comp, a:-`htims an,aiyst 7 0 1 1 1 1: 1prcrgr.al'U'Dit<al: 2.S 3.5 3.3 3,3 4.5, 4.7 1�3? 1`Za21�a]Ci;}"e� lfiLlaaLiC6tl4 la zc r) It t [ 1 r'l D fl 0 i'rsi s arx `I'.rrt Cla -a 0 0 tl 0 0 IWO 1]r)nwn 11oa?wcmAdva€ta., Cl.ts:romer ikssisuamce Rc,presetar tr vc 1 0A r , 0.4 0 HRIS '4zaa4,jt l Ii f)) lL _ 0-25 Y�f U5 Hwmn anow=4 ."x 7Ayl �. nt. )..� 0 C? ? [t:tnan Resources Aii al yst, Senior l 31 1 U 0 eJ 'Human csourc.c [ i:rector I l 1 ' 1 l iT §1 li Lnmi d�,4:�+ororccs �'art:ggraaaa ;`I;7 i7r4:1 3 {) �)' ,) 0 0 1 1"IL7m2n T'5xsourccs specaalisi.. .. 1. (•i'. 0 i} 0 .'a,l;wiaLsn.ent Aldi + 1 is 0 Managmsent ivnimamhn& I l 0 I'rca,l;nim Ta wl: 13 3;.a# 3.5 3 3,25 4.25 1915 13'.rTmpKtinent servici2 Hu Tun G=.esommes Analyst 1 1 4 - 2 � 2 Titmmoi a 4 c ,) rdtc Analyst ST l 0 1 0 1 J 1 397 Schedule Sig Amthorked MARng Dept Program Naiiw Position Ticl.e Fund 1841 0940 10-01 '01,02 '02-03 '0334 Hun"nan Resources 191-5 EjuploymeM Services,, Hunum Resourc>s E'jqnuty Human I�Vsowces :,,Imlzlgev 1 0 13 1 0 Hunaall Pxsourccs 'I'L!c11niciz-vi 0 0 1 0C'. 6 0 (f krogr.im Towl: 1 5.6 5� 7(f 1 9ZO E. i np] oye a -Re La 11 o n s;Do V001) 1hel I I 1---,mV,Ioycc Coord 1 0 0 0 0 1-1111n,111 Rcsoiurc,.3 Ara lyst 1 0 1 1. 0 i Hilr,123'� 1� , Analy-st, Sr, flwtm Mian --r0 0 Hunixi Rcsourcvs Spec.i"aflis', 0 1 0 0 MwmWmmn Aw6mm Progran; Totab 0 51 6 3 4 4 192. Cumpeass 0 on. fiRMSM,zibsi 1 01 0 0 0 0,75 0.75 Hunian Resimn-ces Analy,,i 1 tt 0 0 Hmmn Reamms NUmgeT 1 tJ 0 0 11 r9gyint Total - 0 0 0 3 3,75 3.75 1.9.30 UMPJOYCi` DeVekIpn-XOLCOOWkMWr Of 40 0 11, 0 (A lNumn Rao "us To W 20,5 21.5 22 24.5 26.5 26.-S 100A, x1own, 64 Co n-I&Q.1,x'0311:4 1714 AuAmxi Me Tnarisni,\-Iana� Progr'Im Tfltnj 1 1 2 2 2 2 ,1720fCivic Center Civi c Cen.ler Civic Cen-ter Even-, Coordinazar 6 0 1, 2 2 2 C Coma Nhmgov 6 to 1 1 1 L I Clot Ceder OPUMAS NOW 6 0 1 t 0 Seem= 6 0 1 1 1 Ser,fice NVorker 1 6 0 0 1 Sc,vicc Vv-orkcr 3 6 0 1, 1 1 llrogrmtl Tut�,d: 1 4 5 to 6, 6 4244 City-WideSpecizi Fven(s kfiiir I Aidc t 1 1 it 0 it semem*Sett or 0 0 1 i 0 0 SpecialEvents 17,I)Drdinallor 1 1 I f 3 3 'SpociLfl 0 0 1 1 1 2 2 5 S 4 4 Cotiventiosi Events Total: 4 7 12 13 12 12 38 P, l?`iL arLce 2210 Finance AdministraVon t, onir,.ailenE' ski i''ijmm- lair t"itia�r]CC L'�ir��.t�,r,`tw"IFC> Oi'tic s SSI'. Ea i'll Ot]zr-L: SrappLm Super,,, er eac c ig. ?'MO Acmurttitrg:serAms Account Spocialot Account Spedal&S'Ienior Accountant I ='fct oun inn Manager 2,225 Aretta- Financee AmotLrmrtt `T- Ar_c,y ml all w 230 Lictuse,Colieciisrir r''si:UotiE1€ Sp vopslist T';mIg & C'catLtosme sptci;tli=-t lli'ling�'i.:mnlplianzly'Sp. St.: ICOi CCtitsty: kepregellLntiv Mense & Moiani:e Spd lis i:_i]'ticu SuMpari Supprvisur Re en,u, dhur_istraxka; r Seem-'! -: lax and Liccusk: Sup r,'isor Tax i'.ttdhof, ] 0 0. 0.5 Lt.0r 51 1 e 1 l t 5 I 1 1 Sellediale SN' 3 4 4 4 Authorized Xafro t 1 l 2 2 l y 4 r 4 4 4 DL>pt Pro -gram Name 1'tis fim'i' do Fund T80999-00 '00-01 '01-02 F02-03 '03-04 AdmMMahm `a 2 2 `? 2 2 220, Adailulsti-it.ion 2 2 2 2 2 Program Total; l5 15 16 17 17 1 dhi.°:f'ltii\'c: C']JAn ,°"t351s.;'7.11t 1t 0 3 F�; , Caltiv ;" S iSa 7.L1C ] 0 0 (} t 1 54' ana ,LL cnt Sys, tl hE,:3fJll +.i` ] ]. t t 1 1 1 0fFieStappost'S,.i vrviso 1 ] Stcr(Aary, Smior It i 1 I rii�'L' ti"l gl i1i:6] 4 4 4 4 .4 cllrtinhwatiun Toth 4 4 4 4 , l?`iL arLce 2210 Finance AdministraVon t, onir,.ailenE' ski i''ijmm- lair t"itia�r]CC L'�ir��.t�,r,`tw"IFC> Oi'tic s SSI'. Ea i'll Ot]zr-L: SrappLm Super,,, er eac c ig. ?'MO Acmurttitrg:serAms Account Spocialot Account Spedal&S'Ienior Accountant I ='fct oun inn Manager 2,225 Aretta- Financee AmotLrmrtt `T- Ar_c,y ml all w 230 Lictuse,Colieciisrir r''si:UotiE1€ Sp vopslist T';mIg & C'catLtosme sptci;tli=-t lli'ling�'i.:mnlplianzly'Sp. St.: ICOi CCtitsty: kepregellLntiv Mense & Moiani:e Spd lis i:_i]'ticu SuMpari Supprvisur Re en,u, dhur_istraxka; r Seem-'! -: lax and Liccusk: Sup r,'isor Tax i'.ttdhof, ] 0 0. 0.5 Lt.0r 51 1 e 1 l t 5 I 1 1 3 3 4 4 4 1 l t 1 l 2 2 l y 4 r 4 4 4 7 `a 2 2 `? 2 2 3.2 2 2 2 2 2 Program Total; l5 15 16 17 17 1 91 0 3 96 ���y... dpi (} tl 1 1�' Ylv}�i'68./tF •i VtYt]':e U 0 0 it t �y, 1 1 2 2 r 2 2 regrsaar1 T'Vtall: 11.5 H.5 11,.5 11 -S i.1..5 235 regulatory & Cortimunication Ryilawq 3Acr7,M9 Aztdyl 7 �;��rr6ai�sg;,,'�';«rrlaxrtLrti�;�ti�+rls_ i�=1�r. Pra4;rarn Total: 1 1 0 t} U 0 1 l t 1 l 2 2 2 y Schedule Sig cul l' ,o rir d Staffing, 1)q)t l'e•ea;ra'ttea Name Position 'ntle Fuitil 9849 1600 tlQml}% 'd11-112 V2_03 03-11 G.75 0.74 0 .a 1. 27441 t iLstortivi- gaol-vjut° Office 4. 4.. g' T Program',,U otail 6 6 6 6.75 �f4 6.7."5., Account brat Spacklisi 50 ? 3 8175 Sol$ 33 1 0, {r' Computer f� per rlir.m ,i3u �'t (rXl iafi'tt.,'_4l=i.r.'iol, _k tJ �� _'Y a ..-. 1 1 jF'Ac6j�.:�.'uru 1. rll tit. [incl (�ornpi'lance Sgpccc 50 6 la 5.1 ii, 5,S (^ 0-5 yy 0,5 13illingSi2per' igor," 30 1 1 1• 1 1 Help Dwk Mana gQ.— Busirt s,, E,gLtttsrWUfi 1•eChrli .€wit '50 ? 2 2 2 AS Amlyi 's :.A CIsivr 50 0 �r 6 ri ti l 1 i 1 tt C-asionwr Assis(ance Rep, Sr, 2 7' 3 2 2 Cm %-rner k{elbow' superviinr 50 7 1 Duplicating {, oortdia� K11, ?� f} Loose & t "i73rn�,l:a:rice sp4~dmi", 50 0 til€Bu tmbMuT 50 1 Rc,vemic fo I 1' 7 1 1 I'rra ratri'lraet : 29 30 ms MS iia 3L5 23340 13ujilicaEin;0lail 13usEinzin Equillment 3 c+.itai ciain' 16 1 1 1 11) ar tI Progr.an- notal. 2 y `? 0 (j 0 2332 E'r ri t Shop u n.s!: Equirmcn.i ecltrlic-iami 2RO 13urctawNg Bu �r 1 Bu "cr , NWr lA ku r =er K.eetc<ry 2=1.21 W rtttaim Nfwwrii�ls t_.csattrol ANstant I4 aztz ria k, C(nurOl SUPCMi5Qr ecrelory stu;sMpa 1% 1 I ti r 3 0 12 " = 1 1 '1 l ?; 2 2 _ t f 0 1 t1. 7 r0 laaio; AlImliilaoI 23141 1. taonitaduai 1 t:dt ology G.75 0.74 0 .a 1. 4 ,4/l_ 4. 4.. g' T Program',,U otail 6 6 6 6.75 �f4 6.7."5., 6.7-5 Fan:ime "total. 6 it 79.5 ",19.7:-, 8175 Sol$ laaio; AlImliilaoI 23141 1. taonitaduai 1 t:dt ology AccL'unt:3I'OKF`.tr l.} C"'liel tf `1Mirlua1iik�5gi`Fi r 1 i7 t..cirairrtw-6'catrili3 ., €i�,wrajY"1'va�%g r q 1 l 1 1 0, {r' Computer f� per rlir.m ,i3u t:nrii uwr Oli:arati-sr l ? 3_ 3 e 1 apt DatabaseAdutinistralor 0 la 1 2 2 1 1„faci�liit. t;tt�,i•r-r,a�ir.4r, �j7�lE�, I. (J tj t_� r'. 1 p Help Dwk Mana gQ.— t:a 1 AS Amlyi 's :.A 1,3 1,5 0 �r a tciic rariFitiou Sy 5tr11� `.1 liF I I l l 1 i 1 tt 400 Schedule 'sh Authorized Staffling, Dept Prooram Name 'flosition MN Fund '99-99 '99-0 '00-U1 '01-02 '02-03 W-04 Info. "TeclincdoLry 11'.'vlgr Applications 0 !T'N,T-,r Fhiaiirx & 14RAIS ci it 0 IT ''l -r PC suppcsft Ff Tech (2,011"Ipiluer Operation's G 0 Ne-INIVoll FnAin.,:--r 2 1 2to PC suppi'l specialist 11 1 4 4 PC 'Suppcnl, Supemisor I I 1 1 it 0 Pcaplc5ioft G Cr. Narwork ',vslems Adrrdn, Inic-rmcidiafe 3 J 0 11 0 0 Slv;Ienxs Adr-ninlanivir, A5sou 0 5 7 7 Sys-eals Analyst, Senior 1 1 1 1 Voice Cootdimaur l 1. l I t I Progrin'll'otal: X3.5 26 26 26 2312 Information Tedi. - T-Jilities SV51.-ns Analyst _0 0 27 Intra. ,echliology Total: 2". :5 274— 2 7.5 27 27 27 A Ll I I a emotit & BudLxvt ,2410 Biida42t &- Research 8pjdv:t:t uid Rutt.,Nfanagor 0 2 2 ,a N Inm M,ol'a'atolem.As stst31116"; 6 0.65 G,O 0 63 tilt sc c r c, I UT v 0 D 0 @1 4.65 4,65 55,65 6.15 ()J,5 6.15 x415 Grants Admini�tration Gra,,ws 0 -ordinator 0 I. 21 S12ital-tement & Budgor Total; 5 65 5.65 7.65 8.15 $.'t,$ 7,15 Police Dvpartnient 3120 Police Le al Senices, D,puhv Ciiy AtIorney 1 1 l 1I 'Pullce Ofir, --r PrograinTotah 3 L 3 3 3 3 4G1 Schedulf� Six Authorized Staffing Dept Proffam Nome Position Title Fund '!)S-99 '99-00 '00-01 '01-t1 Z '02-03 '03-04 Po H cc� IM, pi rT un c m Police Aide 0 3210 Police. Administration Policc CamaiD 1 l 1 I Asui r i t I I o I i c e C I.-iie f 0 (-,1,:5 Mam-emmit Avsiswnt 0 si Police Crime Prevemionsp 6311SIL 1 0' ffice Suppciftsupt�rv=stir 3 3 Folic e Licuic'Im"Ir I Police Capl,aia t 0 tl 0 0 0 1 PoIkL�� ChiefI 1 1 1 L 71 5 PO I i C �- Crun'St a I j snic it L Aim I v s 0 6 5 Poll .CL Police Recoid& Tee Enician, 13m� 2 Pofict POIJC-gcn lit 2 2 1i Secretary i 1 17 l I I 2 Vic:im Assistance Casex0l.ker 0 0 1 Program Total 7 6 7 9 17 3220 Central Patrol Burea=u 0111',-C, 'Suppcift Sitrxrvisor 1. li 1 1 1 1 Police Aide 0 Policc CamaiD 1 l 1 I 0 (-,1,:5 1-1,5 0 si Police Crime Prevemionsp 6311SIL 1 3 3 Folic e Licuic'Im"Ir I 3 3 3 4 'Polite Officer 1 7 5 65 82 98 71 5 Policc OffiQcr (,Assi 6 5 5 Police Recoid& Tee Enician, 13m� 0 0 POIJC-gcn lit 14 1i lta 1 — 17 Mice Traffic 0 2 2 0 0 SlercUiry 1, 0 1, PrOuram 95.5 92.5 11..J.5 130.i 10f1 150.7$ ,322111 PatrOl - -S'PeCillf ReVMLle Fund FMive G-onn"urdowaons Sp, 2 4 4 4 4 4 Mice Dctmion CN'Icp�r 4 4 b '6 6 T, 61 ice C-1 Mice r ? 23 I � Lj 23 -33 Prograin To", 31 31 33 33 13 33 '225 NVestern Area &2 t Bifilding 'Police Caplairl I 1 0 0 0 Pollce Corruilunications Sp;iali.sf l G 0 0 Policr CTiinc Pro -cn1ion P01k.-C CXitMe!StL1ti5UVIl AlUIYEL, 1 t it 1 Polk.c LiQ'Il'armol 1. G f 0 f) pulict Ofhc'-�, 1 0 0 0 24 45, 0 Pohce Record-, Techi.iician 1 0 0 0 3 2,25 0 PQIIC,I� Sergeaul 0 0 0 rl 8 (14 Prourarrl'Tol,al- 0 0 11 32 64,25 0 3230 Crime bt ves t igat lolls s� stant clic c Chic f l 0 0 irl 1 0 Office support sup,,-rviscll I 1 1 1 lI Police Captain 0 Poli: CvlmJSIit3sk4l Amflyit it 0 Poklicc Idmtificatam 1-cch 0 4 Police POIN e Of' ct-r 1 44 33 29 29 41 402 Schedule Six AuthorizedSta in fft n a Dept Program Name Nsition Title; Fund 1981-919 199-00 '01-02 '02-03 '03-04 Polive Depuriment 32311 Criaw TnveoJg;,jtij-,) cis k. Po ire Offloar I 115 PON naph -Xajl, Police RLcim-,ds Tech,nieian 1 -15 5 0 0 Police Ser-nlir is 4 4 Police To: Sw f3u,r %dnzuiihsuut 'S 'Cletin, 0 0 ',.'ictim As,,.s,islanti! Caw,`,vurker VicUrri Assisrance Prograrn 1,031, 69.5 73 IS 52 46 42 6,3 3236 Mitt Ptrsonnel Mji nagm L eilt polict" (NEC'Or I 1 2 7 2 R(AiL:e OfficLc- (A.-s'signmew) fliyhce Setgeani Program Tolal, 3 4 4 11 4 4 3140 Foothills 11-airot, 1SUIVILU Offic'- supporE supervisur G 11C I ic� Captai r] PrIECe C1,1111l, Prevclaiun speciah.sL 0 0 2 POECC Licuten;m 2 2 3 4 po Ii ce 0 Cf mn 7 4 IS o 77 C 56 67RFs Poke 2 2 t POHCC aCt ll1 i 9 CI 11 1 U 13 1.5 0-- SerVi,Q,C Prour,mij Total. 6 79.5 97.-5 87,5 86 95 3245.A-rerja - Poke Ewul: Siaffi,tig PrAicc scrl�cqzu 0 32,50 PeAce Support SmIces Cki,�04j rner Ass i� tancc Rep 1. i0 G i Nlanall mcnit Aq 4115taP, 1 C 0 0 PC Suptmrt SpL'iahst H Police -tide i 0 Police Capltnln 1) G 0 Police 1 26 25-5 •25 .,6 26 Polkz,- Communic-xialls Sup 1 4 4 i 4 4 Police Community Svcs Officor 1 6 9 9 9 9 9 palic'e. Crinne Rr�wmiollspe'OiAg 1 0 0 is Pal= Ciintu7'StatisLical Annhym, 2 7 Pohc�� Detimdon 6 6 6 6 6 punce. iD"recimi,.'an 4 4 4 A SUpt-V�-iS 1 1 PC) , Hcc LicuLcnant 1 1 C 0 police Qfrlctty 1 19 19 19 17 Po tic c Off"iccr A ssi gni-qent' 0 G Police Operations -NI-niger L i Po I i cc, po Iy,--rap*,,,l F-� a -mi wr 1, 0 is 0 Cl t '1xv CA."t, 3 3 3 4013 Schedule Six Authorized Staffing Otpit PrograruNunw Position-fifle Fu n (I i98-99 19940 TO -01 TI -02 102-03 '03-04 Police Departmen 32,50 Police Support Services Poke Pecoms- Tcdiniciin 0. 5 10,5 14 2 5 15-75 Police ser"nmilt 4 2 2 2 Po I ice TeohS-rvCs 43uri.au Admin. 1 1 1 i 1 Polic(�, Tocfin'�call Services, Mg 2 2 2 2 2 Po is 1'ec-fillic"ll services slim llofi,u c TrAllic Isla sfig.aiki r J 0 Polict! Tra ffic Supvndsur 1 0 f"I 0 RCO petty ,Wom SuIxn-,skir I I I Scor, tar?, I 15 -1 _5 5 -,.5 'Slo rvic�-, workr I I G 0 St�rvlce Worker Proisr:mIl'ofat: 107 106.:.^,.108 -107 110,75 103,25 7039 lVieffins, Rlixhu v LcLim A is i s, anze Casewcvrj-e 1, 47 fj I M77 Stak RTCO 4 S 13 0.5- 0,5 0.5 7084 VOC,,V-DS #00-912 1,liain) As.,;Jswn-r-., Casexorket 17 0 0 1, 1 7628 VC)CA Grant X"ic"jim Asista-ncc Cjcwvorlkcr Bolice Department 380 397 47 ,- 421,5 4-5-5.5 4-�5SS Fire Department Iti Fire Administration As,Aslwv Fire Chid, Iiru Bandion Chie I 0 fi rt Fil't ChiJ 1. I Fire M-arshal i 121, 0 0 klaiia-cmc,m Aid� Assistant 'Program Total: 5 5 5 5 7 3320 Fir v Kinergq;vy Svirvico, Fire Bau'lticln C'u'-f I I 1 1 4 4 Ere Cap ,,hill 1 31 32 33 3 C, 38 EreE inqineer 1 32 32, -9 FwLfig.itor 1 58 60 7 72 (14 0.5 Scrvice 0 0 Program Total: 122 126 1,2 6 10 148 14,55 3321 f1re. - Specia,11,14,ovii tic Fund 4 18 18 40" Schedule si,--k- Authorized Staffing Dept PrograniNti,me Po6itiunllde l tEEat 198-99 199-00 100-01 '01-02 102-03 '03-04 Five Dcoartutlent 3330 Fire SupparrServicts A'Siswlt Firk. chief I I Fire Teat[ :tion Ch,14' 1 I I I Fire. Captain I I I SccrctaTy, 0 Cl pc.e worker 1, t 3 sclw;cc work"el 2 0 Suppori ',upervi,w)r 1 0 Pro gra. III TO t al: f-5 5 5 w 5 5 3,340 Fire Ahirshid's Office [,,'j rt B att alion Cli c f I 0 0 0 0 0 Fire Inspector 1 4 4 4 4 4 0 ftre inspeel (I r 1.1 1 G a t 0 D 4 Fire Ial 1 ctE I I tai t r. I 0 0 1 G Firc I 7 I i I G Office Assisimn 7 0., 5 0,5 0.5 G-9 0 Ofilc,� sumptyn Plans, Examin-cr Secretary 1 0 fj 0 0 I t 5 ?,5 7.5 7.5 7.5 8.5 7,5 3345 Areim - Fire Marshnfis Office Firio 9i 0 2 0 F'ir' Lr3spwtor 1 96 0 0 0 2 1Araaa'strli'rat.ilR f1 I}0tI2 3346 Stadium -Fire AejAt,st);jj's Of17ee Fir, hspevorl 9 ti tI I1 0 2 33501 Fire Medical biericiLs I ire B 2 t, L afion Chitif I 2 2 2 SecNtary 0, 0 0 (j,; 0.5 fIr ug raru To ul I - 2 2 2 215 lye 3360 Fire CommuliftyRdntioris File C0111MILUR, RC121iDTS SPCCiUfijt Publ,ic Safery INFO Supe�ryisfn, 1 0 0 0 Prognim Total: 1 1 T. 1 33 ,a0 fire T raining FirtRwl"ifliorj Chi cf. 3 3 3 Fire C"aptlin 0 Progrinn Tot,.)J; 3 3 2 2 33SOf'irc,.Ihz.irdcm5 Etnur_qeilcy Svrvic��.6 Coordinuor I 0 G 0 0 0 1 Fire Bunalimi Chie 1. 0 (1 0 0 t 'NI a -Ila gnne'm A.ssistar;t I ) 0 0 .Pr o -ran i To to 1: 0 0 i1 1 3 1664 flrojeciImpact-FI) NI,niaLwine, Cal..A,,,sism,tit 47 405 . . ..... ..... Schedule Six Authorized Staffling Dept Program N anm Pas tlrlaa Title Fund IS49 tg�-IJP 't?t7-411. 101-11-1 '02-0 `03-04 >sirc: D .arMac7at iiia: 1}WpaVawn t TaW0 C.'fmlata, Sergi ces Ad aai>i 4110 C="oraaaaami `y Services r' dniiat. Deputy C!" f, Mar,apv 1aCI.a*1i1 Tlt 1. 17C7�;1ilC1C L Program Totql- 4411 C' de C:Ona}t[iancc CoOe C"ma:aph arca ia�£ini trzt r 1 C udc tw€aaa laiiaaace Super« sor 1 OV?C--c S atap urt `aaup r" Nor 1 A.Why1 Program Total: 'rsa'tiin. S rvices Admin Tcrtal 163.5 1G,,- 168S 191 195 106 t1 0 1 T 1 l td is ii 1: 1 1. €7 t`1Li4*3121u,idI711mm:luuilr 1 0 2 b t3 [ 0 1 2 h 6 I 1 I i 1 a 2 I 1 1. 3 } 4217 Arts Ntaiaatcamzace. 2 2 2 2 v 12 13 13 14 14 14 12 1,3 14 In 16 16 1'mrsh.s &I Weryia.tl)f11. 4210 Parks &Recrcation Adca7in. t`1Li4*3121u,idI711mm:luuilr 1 0 0 fJ [ 1 1 Ad18aG:mn l_{1itL'-;1dan C.aaa"avir 1 0 Park; and Recrt;atirm Mn� c lijr 1 1 l 1 1 1 a Pro ranj cat.al: I 1 1. 3 } 4217 Arts Ntaiaatcamzace. Lac - p Dir, 70 f } 11 () l Nlatra im; of w' TIs alsnatd C a:L'alrC 711 fy r.1 is Prrrgrsraa Thal; 11 11 0 1. l 1 4239 Clendalr Cc ataialurlity Centeq` Rec Cc."ltcT.'Tara' gta.n:E.SnpQr iior G lie .a atiraaa Coordii6tor 0 it"a I 1 1 Recreabin Program= 1 0 I: f' Pres rasa Tut s1 3 3 42 441 'Recreaation- Scappor~t services Acctauntaaat C`.ustcacaac.s As.Jstraaac:ac Ropr>:unta.cdv 1 1 1 E i 1 ip Graaphic.s D sa --! e I I 1. l Ci as Oft:ce Manager park Ranger it $''arh RUJU'aca e :-i;a,car l 1 I 0 0 0 ti i'16's . i cc:` ¢ic�t[.Sc fa.r.icalaratl iit 1 l') t ti 0 tJ tt Pa cr:at;on ;titan igcr 1 2 1 0 0 si.msa~'f, I I ,a Amway, scalar 1 1 E I l I Sendee Wml r 2 2 1 0 Cl 0 0 Saupporr SQr,vit:e Supervisor I 0 0 406 e b dine Six Authorized Staffing Girt rca :stat Natcte Position ` hIv, Furth '131-" `99-04) '111-01 1,01.02 '02_03 103-104 4240 J elo—e:31ion Sa.pport Service Pr ogra nt ToLal: 12 .13 7 4241 Adult ('ur ter li.'L;.CL.:.hL1CJCl coordinarof 1 ? 2 1 2 l 2 I:+���readon '-Sup r rvisor 1 I 1 � i ` ecrtLary 1 0 t 0 1 1 1 Program Total: 165 3.6,5 2.65 5.65 5.65 55.6; 4242 Central Distrivt recreation Rt!iC,re,nll m I.::atileT 1 1 .;� F: ,,1 0 0 Rccr-Q—ztion Leader i 1 0 0, b tJ 0 kl ecr atio.E Pry§ t-[attxi z' 1 0 I,a E,J fa ro roati n SnpenE tta° 1 I 1 1 1 E`F l Program Total.- 3 5,25 } '3 9 9 4243 " oith nista°logit arc,ttion Recreation 1aCadc.` u 1 0 J 5 1} 0 0 l is>acation Pr t,a- mani r 1 0 0 ) -0 75 M5 i# 75 Recreation up rvisoa- 1 tag 0 l 1 Stratiice Worker 2t 1 0ti 1 0 11 1 I� Program Total: 0 0 :a.w.. 3.75 3,75 3.7-� 4245 Recreation Special Operations d.i'Cir'e':alEdsni;;a�e`�"Glllt;:t'G}r .]. '? _ -5 7 L 2 . cry at onolxa" astir l 1 3 l I € 1 Prtlgrarn. Toto 3 3 3 3 3 3 4247 Agnatics 4248 Audi ovVis'"a.l MdeoNkI4I i Production S'pcc_ 1 I i 1 1 1 1 42.50Marketing, - ParlLs & Ree 1 1. 4261 Recreation Self-Sustainirt Rec?`a boa Ct2oydE nato n aRccnaricna. Flv—) jt in nn 71, Proorai `rmal; 1 i I} 4266 Ra Se11 Sunt -Central District ., Callan 1'rogr4ri'M +;r 7 0 0 {i 0 U l 4267 Rec Self St€st`NNardi Disfr€t l ( 407 Schedule fix u Authorized. Staffing Tlc 3:1 .k'rq�ratu N:tnw Position 1411t, `98 9th '99-0 11 '00-111 101-02 2-0 Parks & Recreation- ecreati ra. 6220 62 0,Pool NTaintenan e: Seo \mice War:4hm 2 1. 0 swr`iC C Nvorkcr 1 2 ,prt(foraI'll `i`otal- {i 3 ? 3 3 6221 Park Irrigation Crevdc,adcr E Suivice Worker 3 Z 0 Progr-am Total, 0 4 4 4 4 6:223 Parks Sp uial OperAtions il`rmleader L uput ' $7rs iCliy °tLCks c ?,iflk Ramer a 0 1? :auk Ralt,-,r SUpe v lsur 0 1l 4.I F'U,k-s i.`4Bmx['eation 5u L"rii3 l'iltj=:`l l.. Parks Super is r E ser" ice, Worker,2 1 1 0 1 l 6 0 :''stappon Seraz.:r 0 0 1 1 1 Prasl;ri,In Total; 29 6226 Nxks Central District L)l'`',,nu,l' Dzirectl -, t.#fiyr r i, TiJIti 41� 43Ti=s i.Tdscp0 1 {} 1 1 y77 PUT & 1'l ec I�rojeas< Cr'i}ord I. 0 0 1 1a:1 s G�`catee2t 4•p rini=zr,"l nt 1 1 Ie# i 1 0 NEa4;8 Supervisor 1. 0, l���r,�:E��,��.�zcl Tt�l.z.�� �rr� •y��'�r1x;.�6 1 c, �_� �� � 1 Scrvicu W6r1 or 1: 1 I a sm—i� ee V,1011 c.r 2 1: 4 6 6 4 4 Serene WaTl•,,r ,? 0 2 ? , is 14 1() 1%Its 16 6227 1.`tar" North District C"C"vicaETe7 I [1 l E I 1 Dt,put4 DiEt'C351', Par,S t ,R C 1 10 0 0 0 0 i Ht avy Equipment, Operator 0 0 1'nr19,s & Ktcrr;adwl Proi Cuord 1, 1. Pukks & iQcr ztlo 1:45}ic '7plt lttlt Rat; 1 {.� 1 T 1 1 Nrl, ;I t ISO Servici Wc rkcr 1 z -vice �,Vof I of Z 0 � S rt•i. s ork- r; [ t I 1 l 1 1 S1- i1.e'VI E'_LIip SCrVICL' Work.c:r { {_E L,t t°reti�r sia'1'aieil; 0 10 1.:0 12 12 12 6234 -Park Rangers ?ars Fkan;ger {'I 0 0 3 PF21' ..l4angi .,r supe"% T4(37' 0 0 0 i 1. u Schedule Six Authorized Starfing Dept Program Name I' sitirali'i'RILi Fund ,98-99 "99-00 w-Jl `0I-1}? 72.03 T-1-04 Park; & Recreation 6234 Paa`k,Ra gers Pk`ograaui TOW. tlark-� & Rer°madon Tow[-, Comm IGILsi"rig � i�€vjt 4=110 Ndghbarlmod E(witalix;ition Lata nis Accountant Re=kit7i€r azi� rz �4<3�si€-;�e I ProgromTotal; 442 C:ra.rtummit+= I:lousitLg & Revd. Acx:ouziumt 131si11ut� as°i :nterta3l: t' Tker y4.'a,?rrtll"r 1"101:15rrttul Ass.rstame ]"yep- :junior He11r.all " ,'�.Sar�t>al7C.c' I�cPrz:s�'lll.; Hr�su�ai�rr'�I�:ir:tc>-�arr«.� SicP�;€"t'4�ttr 1%1' ag�clneilt Ajisistant Mali.ag n n€ Assislant,Sr L°L7'L r'J„Senior icrvice \'','orktk t } 7110 CrDBG Pr grunis }) 0 0 0 4 4 60,6 43.9 23.4 79A 80.4 81.4 a 1") I 1 1 i 1 1 tr l 0 il.. 3` 41; ;" 5 1?'3 4 4 4 2 ?. 19 I I 1 t 1 7 8 S.7S 8.7i 0 ir. 6 7 S 33.75 9 L9 ' I l 1 ] I I t 9 0 19 1 1+9 1 3 1 I S }t r } 9 G frog raj la"I`"lud; 20 21 23 23 -13 2; Arcaunt S vulala"zt 11 II kev ita, Iizackin-Coordipaior 11 E'rP�l�rarla "}'atuL. 4412 C anuirluttily Parlimershila.c omnar nji )' Vrrlu.lt:::r t`ra.rardimator }.. Dir o(i On-nmaaratitY lir€rtr5erSh1PS x nom Aidt! �+ESara= csn!; [tt tl sStsC:r'ra I. NI, anagement s5rstuatr.tir } Ncigd-' orliood Partnor;slt.ip Adrni , i ''a'ltt,l ��ttlt'€tF t'i:3iSitl?t€ (,�, Ne9:}t}''e;C}ac^��z.}. 1�aStrif:::r:lr�7 y,.�,}1:3'at€., :} Prograaa'r 'Cutal 409 ter t I 1 ;l rl 0 0s'r l 1 1 0 0 il.. 3` 41; ;" 5 4 4 4 4 j I I I 1 (F 0 t 7 8 S.7S 8.7i 5.75 30 10 33 33.75 33.75 33 '7 ter t I 1 ;l rl 0 0s'r 1 1 I 1 rt j 1 (F 0 t 4. = 4 Schedule Six -Allthorized Staffing Dtpt Prograin Name Positimi TR4-, Fund 198-99 199-00 'm -ol '02-63 '03-04 ("Orrim. 4414 Commitmit-k Volmitcer Program C011-113111,117EY VC) I U rl teer Comd"n.aTur 0 t COMM. I'l I't llers hips Total: 3 41 4 5 5 -5 Library 4510 I.ibrary A c ,oun I Spucia I is, r Cornpui,et- fJperatioim Superviwj" Cou'rier 17.25 17,215 17_1j Librarian 1 i 0 17 ,2k 16,75 7 7 Librarian. T'll 0 0 A 6 Libiamlam, 12 12 12 Libra vyAssistant 1 t 6,; 7,25 2.5 LibTUI-V,�\,ssj!�twit 2 Ltbtari Assistant ',I E 12.7i 12.3 5 12 5 1 5 1, 1, 7 14�775 U b Mll- C LMI-la tiGH Cl C E-11- 12,25 12 1. 7 5 1 12 1 7,5 Libritrt Dirccror I I I i L Li ' brary Nlamger l 5 5 Lj,br;,,r,, Operations 4 4 4, 4 4 4 "J'S -2. 7 5 5 2.2,5 Suppirl 3 2 0 PC Suppoft TI, 0 1 3 3 Program Too]: 84.2'r 84.5 86.75 8- fj . 7 1-7, 86.75 90,75 Libra ry To tal, 84,25, 84.5 86.75 86 7-5 96.75 86.75 4.110 C D Ad luirl Su ppo vt CuZomor Assi:,,tance RQ�proejiwttvc 2 7, Office 0 0ri 8ecreiary l 2 0 Sel.-mary, SetliOr t 2 0 0 Pro ra I t) To tal: 7 7 0 0 5111 CD Dfuputy Dermw City klanareF N vlamagenient A-,;,5ktakrA,Seiiio.r 0 2 CT) Administration 'l-oud: 2 Builcfiui Safety 521 OBIjilding Sa f&tk, Building its p-cction Njaamjger I Dufldhig InFpc,tor, (.Jenk.-T-al 1 7 7 7 7 6 6 B 1 uildin, � gfi-isp�zctor,Senior I I I 1 1 2 3 § 3 411 Schedule ,Six Atithorized. Staffing Debt Program Nam 1 tra7`tiuuj itle Fund 1400 11=lt1 '00-0 1 0l -its 1iue1s11fa� �i:lt�ia'�` _ 521.0 Building safety BuMng salty D€1"enor, Budding Sof y "' ran 3(;-'tn' 1 d! �� tl i•i 1 1 N:[d}.nagr }= imr A,,iiswril 1 lJ a7 Cl l 1. Phm-s,Exmdmr 1. q -; l}lana Lsarni ei Simnniud Pl ns ExaTmiter, dam€c tj.ra1 1 3 c Se r to y- 0 l stcrevarg', S!-.60 S1 tl a 1 1 Program 'IoM 19 19 19 0 21 21 5111 Cr6ss Co on, ev'(ioit Contrdal Cro"Connection conu-OL Spec. 13 1 l 1 1 1 l Progra.rti Total: l.5 1:. 1,5 1.75 1 755 52 15 Ai -e j - Lieve.Ioltmen t,5ej,v1"c" ,IJdl?.l1ISL Izas poor 91 0 #`� €� 1 0 Building Inspector. Spiccialist 91 �.a 0 Crus CUdidtndan Control Spect".115t 9; Cd (1} 3 {� L.+�:+, z;lnla <. stt l2 t 4'1'ec3rati4 .�i 91 fF ;? {:i 1 l Plans l ,"+lF1[itir= �)1 di Cl (/ 0 1, 0 0 Plsns Lxariii3ier, 91 it 0 0 0 1 0 13dT,1[;lizlg lnspc3, Lor, OTCrderal 9.6 t1 °:? 0 fi 2 Wong Impean" `sF echlot 96 0 0 0 D��v .-Jc 1pt,wjt`s E'J t2 l` c l d ?atd cy6 0 t} Flares 1:ximnocr 96 0 t, 0 t} to Mi: s Umaameq �,11:'43tiM& 96 Program Twa1. n 0 11 0 S 521.6 Stadium - ALvu[ial7m nt Services Buildlffi 1.€ _s;l} rail', t jmerll 92 ri i.t' rJ {1 Cj Buil&tv,l.ras ccr.r, 1� �3a19.ts ? 0 0t a1 i a prograinTotrl: 0 0 11 ll t1 l:lllalila g Sal, Mana}ger. 1 0 ,.. [. 1.. 1 ::�� uprd.c a Pons Supp+ our [ t1 a 1 l [ l 3 ,t.c lralsr�t ttt i'1 �� `1"c c 1� ician I +_1 2 2 l eve l€a} menr Sre ic; R: p; (; w t Y 51 4 4 1.}evelC}(5tnni', Scr Sct--s. Ds e1},lambtilt;s T. ; �: dazcar 1 l l t: ti Ill Pin R"kw {oafrtliwt r 1 1 l 0 t1 Ij 0 Pro rain 'Ttata 7 8 9 11 10 10 Building Safety Total- 27,3 28.5 29.5 32.-, 441,75 44.75 LL 5310 Natin lnl kc[aa inistrtrtion Planncr, Senior l 0 I t 0 0 411 Schedule Six Authlorized Staffing Dt,pt Program Name Positiou "Fitic, Fund 198-99 199 -CO 100-0i '01-02. .02-03 '03-04 F"I q Imi 2 $310 I'launing AdnkinLswation 6 6 Plaiming Dircutor Plamniii, ;%,Ianagert 0 1 s":,C re Lary! &gT Progrun-t `Fatal: 2 5 3 5 _5 $311 Zonhip Adimin & Ted.,ksst. plamirICT , Plannw, A 2 2 Planner, Smor 1 2 2 2 2i 1 Plagnim-, I I I j 0 Pr o -r,,a in To tal 5 4 4 4 5.312 Current ,plan ning Graphizs Desil-nelz 3 0 Planner I 12 1 3 3 3 Plumicr, 0 flfianwr, 2 2 3 Flunniug Nlalzag ger Program Totak 7 7 g ge PInjmiT;g & Research G�L,phics plarmcr, 0 fj 111almerr. Scnior 1 0. 0 0 1 Planning, 'Nianager I 1 0 pro -ram Total: 0 it 2 3 3 3 Plamiinzu 'rotai- 14 16 16 19 19 19 silt)>7llt3C:�G5e77tnt; SA09 E'eonomic Developnivni Djr,,�cncir M,uw:��emvnt Adde, Malla-',NRIOIaI ASS,i�t-,112 ,410 Redevolop inei kt 2 Progrinu Total: 4 4 4 Fconornic D-1vpI Program Total- Econonue Developineni. Twal: Puhlic'Work,s Mfimhi:, 6110 Public NIVorks Adniiii ist ratio it Depilly Cft%,- INUng"er Senior -Program ]"wal- -Public Wnr" Admin.'Total; 2 1 412 0 2 5 6 6 Puhlic'Work,s Mfimhi:, 6110 Public NIVorks Adniiii ist ratio it Depilly Cft%,- INUng"er Senior -Program ]"wal- -Public Wnr" Admin.'Total; 2 1 412 Schedule Six Authorized Staffing Dept Progn raj `same Position Tits{; Fuad '!)8-99 `99-00 '130-111 '01-02 02-0 3 113=114' Fie11i t2aerattrt 210 Field Ojuratium%. drain; A��uunt GC'ial.i.�t 11 l 1 1 E. I I' 1- eputy,Dircr.tor, Field tips C:1 1 0",ar a4r,e7 ent Assistant Sen kw iti3r 10-ana er 1 1 I 3 1 Secret u -i 7 l I 1 1 I 1 1 Progrn111 To a1, � 8 €il' 41! 11 6224 iggbt-til-NVj±, Nfujt lenacl.ce Parrs Supcnisor PC Openit.tt 2 I 1 1 1 [ 1 selvic:!IN,ork-er? 12 " a=7 7 Scrvice Wotkt: r 3, 12 5 t r prograIII Total: 13 13 17 37 1<7 1" 62215 CtaineierV= t_rewicader 1 1 I Office As.s maw 1 0 Service Wnrl-er ? 1 l [ i 2 M 1 6232 Stn�vt i" aiaIciimycnce re.%vIt'ader 12 7 7 - tr laSa ,§it4: 3ir3:q Inspcil.Llr Heavy Equipment Operator PC Opera i1iir 1 1 l Semice, it,``ot�ker : 12 1 ``itr3_eu5:'*orti ,visor 12 ; upelintei:clmE of'4tr vets 1 Progr an-a'l"rtvil: 40 111 40 40 40 4 6133 Street Cleaninn rtltt pr e-nt t�1lpUratcr I 4 til 4l Service is e 4Vr rkei 3 Frit a 'rr{'6'c t,tlt 5 � 5 , ��� �z�ndlili LaadfillImFrectar 1vr,ra: ltll kjgs t ctur, SUH—Tur 1_ttndfillOperator 5 4 6 1 4 Landfill 5� 1 1 3 1 l Managoumtit Assismait. Senior 5� PC Operator 55 0 0 0 tl S'§rvice 55 1 1 1 ' 1 R.M,.-L WOTkcr 2 =,5 1t 0 1 3 1 Sr. EqujPine c Nlecjuuuc spvcia 5S 0 4l �,Vci-h Beak Operati r 55 4 4 4 413 Schedule Six Authorized Staffing Dept PvogrojuNa,me Positiot'l'itle Fund '98-99 199-11(j ()O.ol 10" - 1-02 'U2-03 '03ml44 'Wield Operations 6235 Laudrill Ilrograrn Total, Is 14 19 14 14 6251 Graffill.Rutioval Service 'AlDr,N-ar, I Sc�rvice Ulorkcr -1 -2 6252 Equipment Nlanairement 13tiver 1 16) Buyer 2 16 Fq a illo x -j a M cohan ic 1 16 1 1-1-4uipment Nlechamz- 2 16 5 2 �2, 2 Equipment -Mcchornic specialhi 16 14 1 5 13 B Fluo Tire SpccialiFl� 16 1 1 1 1 Is Pa -'s Room Attendant I A5 2 2 2 2 2 PC' SUPPOrt Sir rciali, 1 1 16 L scrVicc wfit--,n l6 t Shoo rviccs SUPQI,A,, or L6 SI. -Sop supci-visor 16 2 2 2 2 2 2 Sup, of.Lquipmezit -�,Ianagn�mnq( 1 6 1 1 1 1 1 1 Propram, Total 32 32 33 33 37 3 7 62,!,3 F-leflifies Alillingemeill, Building -NlainTsateen-Isor l2 2 2 8uiJdir,g.N—h2,b)to,nzuce Leader 1 i 2 12 5 13 1 -5 16 1 0 0 0 it Sect]Tilv Officey I 1 1 1 4 4 4 Sccuriry Services Cuordinator I I S��upt of F,acilitici Maim-cn-lt�m I 20 25 25 25 26 6254 Custoftal Services 2 2 2 2 2 10 t 0 i'l 14 J�, Oisiodiaii Lead 1 2 7 S 4 4 PVOOrillfl Total: 14 14 20 20 io 20 6256 FabricationAV-0dil.lo, Fquiprn,enl N-lecilanic spccialj,st tai 0 16 2 2 2 2 Prooram. Toial: 3h 2 7 6258 V,aiul)TWY Shop FqLAPM 2 Paim and Body Smciaj i>T 16 2 4 3 -1 6269 Sinit�ifion Roll -off j,zqllipmcllL Opej-aror 57 3 3 3 3 6270 Sallitation AdMilliStr4](1013 A,,:riuju Sp�ucialhit 2 57 31 3 0 tt 414 Schedule Six Dept Program Ntrnie 1"osition Title Fund 1" `99-00 dtt-iil 101-02 102.03 {i_1_i14. Field ODerations 6270 Sri'.Ea.r$Satkjn ciflmin1stratiou Lu]prllvmt Mechanic i 57 Su*!Ct41i. t1at3[ ill 3il:ta'7C',r7 j 1'rc��r'44rtt 1'c�tal,: � � ry., �; 6271a,nitati gar �'riairttt>;rtt t ,rew le atter 57 1 I ! L:u.4itrrrmn Qpc.mwr ;f 13 13 9 a 1 a `.''iMdCtlr&Pert ar 1 1 1 1 1 1 Solid %Vas[x: � il� t'. ca [s.i'�1d114:1C)i' 57 D 1 i, l 1' rugr:arn Total; 17 17 14 14 14 1 14 6272 (Curb �+Cr'4"tit' Ov"l oder 57 1 1?qtttpmem Mcc,hmucto ' 0 0 € j Egtt7j.7nwgt Op,-rwor 17 '�a;4.tt�att U lciWai—ror � r 1 3 3 0 0 �0 `Sbi mimr'ft"n imltector, Senior 57 0 .1 1 0 Sa2t1l'atiun Supon sor 57 1 2 1 I se:5'iz wort'm 1 57. t l jj 1 Sa;g1°-ltpc Work v 5.1 0 I,1 0 �. 1_ 1 1'ra r rsrr irMe:�tl; 37 42 12 4-3 37 37 Cowdimitor �atlle�ttt�il�il�t:La,4e7i :•� fj k? �} rt 3 Safiitario i [nti[ vctor7 Sr " 0 01.1 l 1 3 Program `Totf.41: 0 0 0 5 1 S 6275AIRF Opera.liwis Account Spechl"t I1 55 (If 0 1 t ra Wk,tl€tr A 0 1 1 1 l t E luiltrlt�4 t •1c.cl ar.i : 1 55� [i' 0 ti 1 1 L,g1Li rsrer4i MeChanjC 2 5; 0 0 Ca Equi[,mem Opm- tvr 55 1 1 `' 2 110 L tl i ct r55 fj 0 0 Laborer It 55 to 0 2 4 ;%F.R F' Labo.-ex lcant Le der 55 0 0 0 2 2 ;. SUnt ttiOn SUper °icor ;; a ti , 0 i£ g Service, ice, 5Vur kcr 2 5-5d 5 c ae 2 2; G ScrM Else SuOco C WWnwr 51 1 0 Txrt.M i,lr•.} tt : 55 0 i 1 l'r O r l.tar T'O I a1: 3 6 19 16 12 1.1 627taWraotlijosjeOp r.rt1Lrr34w L; bweW 5 5 i# :r i7 tr L.aMU Opcmmr 55 1 1 t 1: L 415 schedule Six Authorized Staffing Depi Program Manic Position Title Fund 198-99 �9-1)1) 1 101-U2 '024)3 a tiqg HCIqLO )m Is 6276 NVo,f)dwqsfc! Oparations Landfill SUIVI'ViSM sanhation Supo-rvisov 55 Service �V�orkcr -23j a 416 Prograin Total., 2 3 3 3 4 0 6280 Loose 1, rash Sctrvice -17 1 9 s2nitatkin, Nsr',(x'tor 51 0 PrO4717ani Total: 6281 Solid Vvastv Admin 0 0 0 3 Deput,,' D irec:qa�-, F' Jtj C 55 0 t t tr t Supen.mend'ent afkwid,fi].[ 55 `gin petimendent ul - Sail itat i ("nI- �4� U G 0 1 Progra rul'otal: 0 0 0 0 7 7 Field Operations Total., 217 226 266 271 269 266 L-11 �-blvvri �11 I 5112 Sp tial Projects Admin, til` "m a I y:-., t Spec € I,;-O.j C Qq s Adtuh'bsLrawr Program To 2 2 6310 En ginavi-Ing Adinin-istratioa Cilv Fnj amge 'VI, numt A,,,sjsmnt&!niw OrfiCt ' Uppml Supervisur `ie r>_amry 0 2 2 2 151 5 settlan Assistam i ky Ewpuieer Associfatt Civil Engineer 1 2. 2 Cn't En,(;ineer. Serior i. 2 2 Project Nlarjagu 1 I 1 l 2 Progra,in Total, 7 7 8 8 6.332 bigineering De5jtm & E)CS2'-T gil SUp'y 1, 1 1 1 I 1 Fnginecring, Toclmiciau& I I i 1 0 0 Engnnecrtng'Fechnician 2 9 2 2 1 l F 1 Enzgineuii,g Tc�chnician. '-' Seniar 71,v 3 -Propran) T(JwL Civil F,nwwQt�r, sl L 0 Enr ginecTimg 'T'e-rbnie-,i:,-m 2 L 416 Schedule Six Authorized Staffing Dept Program Natne l'tr�ition Title F LInd '98-99 '99-00 '00--0 l '01-0 1)2-0 '03-04 I:�rr �llseerl,l�� 6333 Surveying F.i1 t12 11ri�r 1 LC.ltllst_':i17 , ` I'1tCC,t' ] T Program Totalc 3 3 3 3 3 6334 Properly M. r:i;r�mi �:rrent itr eril T LSI t i,�n 1 "1ed:1I pan, seni , PrOptrLy, Nlana;j r 6335.La d Dei e1oprrle t Laud � ��`C,li7pr]i�Ilt �lsrlt3��i' l_altdsQapc SlroIy: pro, ` oe—I.t 71, 1 rr:p rry Manager 6341 tttt t+ t . rl.nlin r rtCs tt Nlianage rsw,n(, Nide 6342 Inspection cot s1ructiop 1 i7."i Schedule Six Authorized Staffing Dep', Program, N2me Position Title Fund '98-99 '99-00 '00-01 `t11-01 027-03 '03-04 Tra n -s anon dan 4310 Adport O:1' era (ImMad--f J I i t f I I Away. Sedar 15 1 1 1 1 1 1 scr,-vice W*6-re`--2 151 2 2 2 2 2 Pmgmml!WN 5 5 6321 Traffic Admill, & Lnginmflng Asci karat Traff uc Engineer 12 11 1 1 0 car y 'fri"uffic `11gilwe- 12 1 1 1 t E `serf-et2ry 12 L scuamp, f13.1iiC 12 1 TmAk Ed Pmgam Wmq,,:r, 12 0 0 0 Transipo,mTion Pimulng Manager 12 fj 0 1 I'MPIMIstah 4 4 5 4 6322 naBle Opals of"Fraffic Opor 12 1 1 1 i 1 Tm ffi c C-) p s, LF Ie Lr `:°+`C i i 11 i. c i, L i 1 12 TmM Stnd Supenhor 12 Tr ,t (-, S i � gnal I-echnizian 1 12 2 2 2 2 2 1 Trafffir- Sig I edmicmr, 2 12 s3 3 3 Tiall-ic Siggmil TedmiLan 1.2 2 2 2 2 2 11rograna1afa1- 10 10 it 10 10 sigas & IN'larki,ngs Crtw1L:,adL,r 121 2 -2 2 211 '2 sendee Worker 2 12 51 5 5 5 Sm4ce Worker 3 12 1 1 1 .1 Sju FAIAM 12 a 1 Traftic Sign"; &Ntarlang.:, spvr ! l1 Program Total - to 11 '10 10 10, 6324 S t reet I i gl i t Al anage me n t 'Fraffilc 11,11�gi3lc(�3TingSp,,-IafisT 12 ra r 0 Traffic L-,gluing� MinaLr 1.2 1 1 1 3 1 Program TutaG 1 I 1 2 6325 Trawypqrtutiork rsikeways Pr gra coov(hnaor 12 1 1 1 tk 0 frimspurtation Cuordinwor 12 TTxn,.,pcw',ation Ptmimng MgT 12 t1 13 Progra m Taal 2 2 2 6326'rraffic StudIs ,kssistum Trzfif`o� Rn, 'n et` -g', e 12 Eahccr 12 Nc6gh:rlaGod Traffic Spec!"Jist 12 0 0 D 0 0 1 SE TMAIC www=r 12 0 0 1) K9 01 J. Traftic Ed Prograni Nlaiiager 12 0 4J 1 1 1, 0 TmOs EnowaMg SQ606t 12 2 2 2 Traffic EnginQeringr —1 echn k7iaxi 12 2 2 Program Total: 6 6 7 4 4 4 6327 Traffic De51ggn aad DevejaptijcIlf, -neer 12 418 Schedule Six Authoriz,ed Staffing Dlpt 1*a-ag"J.-atrl Nanju Position Title Fund 198-99 199-00 log -171 101-0,2 '02-031 '013-04 Tra3't5Lt't.ttltl_ 6327 .1'raflic Design atltl Development g j BIZ, re f[c Fm' wpc 12 le l' Account pcciali�.t 5i1 i Nlalttt;,u-mvIlifide 1'rcFramfiotlrt1 l it tl 3 3 ? 6350 Tl",,ltl'Sllort-atio l Prt gra n1 i'vig nit 50 1 1 e I 1 1 tuft t 3 * 1. l,U,tt 'S'Upc. r'e•!sor 50 1 1 [ ti ii tt Svc-rc;tary 50 3 2 i,} 2 2 I UI, sp( Ori!1ion PTgull :,kdxain 25 0' (E. G 1.. 1.. 1. kU C61 c,ndona of I dl"Lues Progranl'll"ora1: 0 0 it it 2 It 6351 ` ranspurtrttitnEduv;Itiou 50 0 0 0 0 (. Tralls9-ooriali uirCuordinaror 5 0 0 0 0I 1 L"r r till 'I'ot:tf:7 6 7 7 7 6353 Dial -A -i` idc Dispa-Tch--r1; C?.1,ur )i. [} 0t7 1 '" lwt�i`C. EikS£Ei'uLiL lil.aLSt=il ltdSr.'.'.'1 0 0 i S --,creamy 25 i} 0 tis {a 1 l &nr4;it: 1 al t 0 Transit r` CItTli. uaTaWw ? 51 fo tt i .1 l L fiE Transit Ceordinator 25 0 l i. I7asit ManaE,c1, .�'.. 0 i_l 1,} 0 �. ramit op'n for, ..,, 0 ii ri 19.5 I 1..1aniit Road ;upei"atsor 25 0 f;i Ca 0' f tt TGa usa Supervisor 75 t 0 0 7 e Pro rant'Fotal: 0 0 t} 0 32.2s 0-357 [nte ligolt Tra6portation Sy ItITeI1 IAii ISP SYSICITi C.1peraTor 25 0 0 0 aiteni ma Trarisp systems -mg, ?.s 0 It t3 81 ! I ITS Tedwaiciall 25 0 Progralt Total: (�. 0 0 t1 3 3 a �, 3'l tr315 lsraffi' llt3hatltltt.- l5•k i , t , `r Iific ;W n,6nzcr 5 ! #a -G°ramisporbilon Tot41. 59,25 6015 6-5.25 6u,25: 78,«. r 90.25 1 stili [ar 6222Irrigation Crle vkadcr g j ta41O Utilities Administration Account pcciali�.t 5i1 Nlalttt;,u-mvIlifide 51 l it 0 ii to ? NlaaaF.un,)Ln; Assistant S—cnit t 50 1 1 e I 1 1 tuft t 3 * 1. l,U,tt 'S'Upc. r'e•!sor 50 1 1 [ ti ii tt Svc-rc;tary 50 3 2 i,} 2 2 .S'smetary. So-nior 50 tfJ (E. G 1.. 1.. 1. kU C61 c,ndona of I dl"Lues 50' l 1 f. � 1 It Udit cs ..ssist mt. D racuir 50 0 0 0 0 (. tillt:ies bier,CIor 5o 1 1 1 Il 1 L"r r till 'I'ot:tf:7 6 7 7 7 419 Schedule SiX Authorized Staffing to .Dept I'magrain Name Positimi Tide Fulid '98-!)9 '99-01) *00-01 101-02. '02-03 '03-04 l]tilitCla� __ support SpQctalisl 1 50 0 1 12,61fty tuton mil Mauw-c-r 5t1 Urilit:,,,,SCADA Planner 50 0 0 ti 2 2 OPOMAOT 50 41) 2 f) 0 0 Pro -ram Total: 0 4 4 4 6419.1'ublic Service Repn� sc!�uwtkvs 5 4 3 6420 Central System Colu,rol Plant Operaijons Supcjvl.,jor 33 Supedlitendtat ofRIO-Fit Operatiorls 'S 3 cl I)f'WJtCt 't I -Cat 83 0 1 WaWr 00110'Up Room Opeyari)r if 6 6 Wawr PlantOpurwol" Senior S 3 6 13 ter PlanL Opuator 83 Mani Overatior 2 S3 0 0 '10 10 6421 Pyrantid'Veak. Plarit Piant histunwnt TooAmician 2 83 1 l l 1 1 Malal MA ilk, cilaruce Medumic. Sl- 83 Watt�r Pla-m Operator, Senisir 83 t I Pjant Operwor 5 4 tl k,V a Ler"Wa stwtr P I arn: 0 pe mtor 2 0 (1) 4 Progra rn Total 8 8 7 7 1 7 6422 Choll-a Tre.urnew Plant P1021t 1. 83 2 0 10 'Plant Nlallllcran,Gc, � 3 Z Plant Maliffterlunut`&-n:hznic 2 S Plam Operations Sup�-,rvis,or 0 1 fi l I Ij 0 flijbfic Scmice RepycictitaTiv,- 93 0 ServictIN'urkLr 2 IR3 t 0 0 0 Sul* cd- Pl a 1,11 Operaliolts 83 1 0 0 41 Waler IJI�,rri Operator, Scnior S 3 71 1 1 1 flkmt Opefqwv 83 ?4 3 4 4 W'atevAVastwtr Plant Operator 2 83 0 Q 0 0 4, 24 6 6 7 6 6423 Major Nlaintenall:cl� Nam N11i"nienalle-, supv I I i PLmi Operations Supt 1` 83 0 0 Program Total-,, i 1 T 1, 1 1 6425 Pretreatruent Prograni PretTcatin.-nt hirpector 84 3 4 4 14 Office, 84 1 1, 1 l 1 1 Pro gni m TO a] 4 5 5 5 5 6426 Ctntral System ail; Jimmiace jlr T 0 i .mwiivm Teh Sr 8i 420 Schedule Six Authorized Staffing zl$ Dvp; Prop- 3 tit N-irm, Position Title Ruud 198-99 199-00 100-01 F02-0-1 '03-04 Utilities 6426 Central Plaut twuurncra Tccbnicjv, S3 0 2 2 2 Plant Tnsntuinni t 1 83 0 G 0 :2 0 PIMA. Technician 2 8-; 0 01 0 0 1:) 1 1 P12-111 MzirlcntniI� %lechanit: 2 8-4 0 Sr 0 0 2 1 1 t 1'rrt�r:tn7,"1`crtal: ll -51 4 5 5 6 6430 Arrt)�A,?had RMumatioll Plulif Plant bs trurnevi Tec hn,'. c :an 2 ,Plant `A air itctlulice Medlaflic 2 J Plant OperaLious supcnvisfir, 5() llrctj-eatmel€;l Officer iO 1 0 0 SLIP[ DfUfflitV Nt CJj)S 0 0 W,asti-,wilter Plant Qpar, Sc 't1Va1er,'^Wasw,,vat,cr Plan., Operatol- 50 6 6 3 4 Mant Opz;rator,,7 0 0 5 0 Pro-rajit Total; 10 7 9 9 6432 West Area Plant Plan( Ifismunem T,�,chn,ician ? war 0 0 1 1 1 1 Plant 2 Plarit Main tenatice IM, Lhanic, .sr Superi-ritendem oftNVasiew-aielf 0 G Wastev4qicur Plait, Sj° WaWr'��' stcwatcr Phzzitt Opemv,)r 0 4 7 W,,1!er,AV&s1wEr Plant bparatoa' wtl 0 0 0 t1 7 Water,NYsm-ir Plan! Operator 1 0 0 Progran 14,01 al., 0 S 71.1 1Li Lz 6442, Warer Distribution cr-Q,VvIcado- 83 1 f tt ti 11 scj-,-icu 7 7 3 81 4 i,,,tifitics SLI Ufflity SyM ni Tech 1 83 0 7 7 UtIlk"; SVSttrL1 T COL 11. 83 0, 0 G 4 4 Utility SYSIUM 0 fj Pro -rant Tota f 13 13 A 1 3 13 13 644.3 MeterNlaintemince C-t,vlead&,r, Smii:-z! V,w-1,cj7 2 83 4 4 40 Servjv,: utflitics Sup ervi-sOT 2 UtihtNy Syswm Ti111 83 4) 0 G 4 L; I flRy Sy6uz)'i Cst.11 81, 0 0 1 0 0 G I Fragr�tnt vv 9 9 9 9 -42 1 Grand 7:&W 1.463.811 1,525.0 1,629.05 1.717.05 L'7-53.80 1,730.30 422 Schedule 5 uthoriz d Stafring Dept Program Nate Position Title l'ultt) 198-99 199-00 "011-t11 '0142 '02-03 '0.3-04 ulil ties Cry w!Qader 83 1 1 1. (7 li } X' support specialist 1 83 1 1 0 rs rt Si, vice Worke.72 ' � 2 is ti ti service worke4- ' C"t 4 G � { C .:lila!: stxper isur 3 1 1 1 1 1tt:litR" Syste. t Tcch l x tt tf r ti .'tifir s`'r suI rl] 1 ech, .1 � �{ 1 i'I I,1' tj - 4 4 i lIl3t "S ettla l ee IIIIexalL -Sr:, I) It ? 1 1. Program Total 13 13 1.2 12 12 12 t -%t# Wasu-11'ater collection service %Volkcr?' 8=1 6 GI0�� 84 1. 1 1. 1. 1 1 T.:r9ltt '�t•v:�II'1 �1i;1 fi 3 1 ft to , 6 ``yStP17:Tedi tl 84 ti I f} J- 4 l ia!!i ' 43t zr 1 ec. rl iar.151r, S4 t7 fi 1 1 l p rograw 'futnh 12 13 13 1-3 13 12 $2452 C'ustonter Svrviu e..- Fiel€1. C%I,<ikOmei 'Strsice1-ie]dSjww .,4,1,k;t R 0 i 0 t1' 0 0 secreta', 83 1 ut'dides superviignI; 83 I Wawr Sen"Ce, Rep,'Lead r act * Vt.t :? __ 1 progr:altllotal; � ,117 15 ala 15 .125 14 1� 1 Utiliticv, Total: 124 132 112 32 Grand 7:&W 1.463.811 1,525.0 1,629.05 1.717.05 L'7-53.80 1,730.30 422 cel edule everg .Long Tern-iDOt Service Detail 1'rzzLs�rrx " ; l,'f � �1t ,(J±1€T 103.990 550 F)" 2OG344 Total 1bxPnrl ,J`Jssttt 1'risacm.t=E ta�R�r°t�;c f,#11�wr�ai��c4 1`ItirtSi~ra=c€ 30512 6:111,00 ^, 4 t.1i:11J 424.?1S:5 3 -7 DOJ 14 1622 :411 S,,tatl ;< j`5{�'£';' CQ.'p_i%ii . ., 1,6,Pl{Ir1{i7.31:t yy;'J,it ., e(M ,l . . Q70 -I.-00 Ct 146f r�w.l. �,�.1�, FF.�` K ..-�t'if'�25 A6von;r uIU[I1CiP-i 1 7d9 Et+ C19 u P (y±rMIM DBUIl:.l f 0'2 1.936,66: ;.F -Sub-TWalEsihw {&rFtzrtde.fjDr�x' l'a',rJ1.1�.1. s ;t�i,,tli1'4 _...... if 1471:47,700 Tax 1''and td Licht 11193" General 0111ffpliojn 140!1&"sen'n� 1996 RU s&"Se' .c_ 1998 t_i O, 13i?ad Sub-I'uraf Property d a ,1'"trrrrded T ebe iEater '11 4e'w°a'rRey elf I10 F;Indtr d'04' t 1.amerai Gcre a(l (Jb igali011 13,Md&-S0 ,.., 2)44,4 W`cli r . c , i R1m7e1'4 Bemids C,ati,+ 1984 Woltr Iv, Sv.ver l;i ven'oe Brm'dd eries I{r1,6 WSiL r•&., Sc;cr Revenue 13szrr::1s iSerk.s,�2CO {sln.ivt�st'a1 it7 cillg Aufluirity W'w. SwxL,'r h;cwt!que Bund Di a serv'.Ce ;. u&- Total TIV ai'�x=a.Rrsaae d'rraaaY d Debt` ` ireet lien entre Viands DebtSen [i c* l'111a1�.i';i IQ94 ; l,'f � �1t ,(J±1€T 103.990 550 CP;`a 540 T7ey 4„zs' 4.; F;b."e muc Band s:r:Cs 199-5 411i116 ;'ss3,000 13 1SCO �-GIMIO 30512 6:111,00 ^, 4 t.1i:11J 424.?1S:5 3 -7 DOJ 14 1622 s`fr�-3`rFPuP ilC'Icf 7t:'�Rrtt c' ( <s,.cfir,'d It zFi1 1,6,Pl{Ir1{i7.31:t S,il[N) 5,4573S0 l asrd dd Revellue F'ucrf"e d Dee Ser -k'€ e ur'1?Cz': l,`r 14,09-) 3 15 Q,1 50 12 UI) 7.8:' 1,' 114 i5,cr.:I .11.11;111^t1tsE.l� 5;;t.. 24tiai '„t .000 1.936,66: ;.F :9trti-'d ;3f#tr i»A`dfi�r'd d} .i'1�4'7"G"?I%FSC' i &1 ✓'ri1 S"f �L PrJ!'• l'a',rJ1.1�.1. s ;t�i,,tli1'4 _...... if 1471:47,700 S6,629,.t1 ±,336,000 $Ti„303'f)s5x _P1_ `13 ,r4 5.0(k 11.12.35.;4 x'060 2,049,445 ar L`03 745'Of"If) 53 71. 'ar,� ` 127S,227 x,;11,'??, 1-1 15,CfCM:P 731Y P 790 751, 15 4 ,96 7112,415 76' 0 4 Sit 549,46 I,Yi 1,dP:dtt `1"S65,COO I,105 3. rtrQl 11 6 9"" 56.,, :,f)i1a. 4,042,41 3,432.341 12,11111F 12,4146,756 IQ94 ; l,'f � �1t ,(J±1€T 103.990 550 CP;`a 540 T7ey 4„zs' 4.; F;b."e muc Band s:r:Cs 199-5 411i116 ;'ss3,000 268,FC15 1SCO a.I52 ',C 51 Bonds Ser:Ci 6:111,00 ^, 4 t.1i:11J 424.?1S:5 650 00 �'3 s`fr�-3`rFPuP ilC'Icf 7t:'�Rrtt c' ( <s,.cfir,'d It zFi1 1,6,Pl{Ir1{i7.31:t S,il[N) 5,4573S0 l asrd dd Revellue F'ucrf"e d Dee Ser -k'€ e i5,cr.:I .11.11;111^t1tsE.l� 5;;t.. 24tiai t r %€_I :9trti-'d ;3f#tr i»A`dfi�r'd d} .i'1�4'7"G"?I%FSC' i &1 ✓'ri1 S"f �L PrJ!'• 1Z;i..2. 65 1". j1"i)(i�;. _...... if 21.4.270 15pr f !'!d A'"'wssnle'Id Pt"N 1€Til',=C{?i'{fit;1K,'rli 1,"r, ;l'i'Ed:"I 1 yiiP4a`EDi Ir C;1 ?F'57 8111`93 -r3 5, pu0 259 3� 0 S30 {-10 8f Ir i .,r ak.strcnr NmTia Ltonc, District 45Y, 8111, 511 ". Or) 0 4 2,85a+ 12G '141,'9 0 I,Ti2jJC..,+,ett'ent D[;:uict EifS?'"ds District #7! 81111416 12„000 6,{.i9id 70 sftr'ssii°zwlSpeffat As' sioncurDebt 982,1rOO 69IS'%) :,f)i1a. T-112-1 ,1 DN Sct .V.ce,Pa"'m_'r4tws (,'all i'undsj $27.45%420 520,274111W1,4 3�ida, i4i- `.ttldl.{7d7i1 4231 Schedule seen Debt Service Payn*nt Schedule MPC Municipal Flacilities Bonds: rUk ' aCi at Iatrc.re t 10105 S1.3'c",500f ilk ,tet 061? .� 1 ted y 1,555, wf! 4 s j 30 , 1.64.5 ,000 ° u 1L 9 8Is" S' ,O95,D1C;1 S 138 1 _fw 424 s'212,2(118 $ 1 -S3,3819; S152,275 77 s 1 18o-330 51,:6 .d 3,5 0 $8 1.,989 s ` ,T_'6.9 15 8 IR i2,508 s 1NIOS .820,0 16 Schedule Seven Debt. Service ft,,Vfnent Schedule MPC Municipal Facilities Arenall'onds- - Schedule Seven Debt Service Payment Schedule MPC # uni pal Facilities Arena monde Co t'd)a 426 $2,22-3,381 712126 „iii t'2ROOti10. 9 4-11, S 1 523,166,762 i. 1127 `til 71112 7 S9,255000 $L9S,4,-�01 S 1. 1,23 9-5 0 12 24,002, ad $L73 ,`_I1` $1.730,91,`2 rl} 711-Y28 y S9,82°1P,D l m . ' ( i '50,9 ! V29' 1-461,748 $1 46 1, 74 eett ��^^����ryry 4S7,.d„�,`,k.�kA4d. y tt 1e-tu1,7.'�'4v 4 rP ��aa 1, 1.,f, 16. 48' .. S,49 . 1a 1.t13071 U30 $13,127 A128 SI2,521,U56 ) $10,735,M) 1 .662,452 1215 * ::�1 � Sol 1t3" .�.1;: $ _ - .9 S635.819 711,1'3 2 � G..1 _0410 ry $63 81, 51 2 01 5,1,19 � a i .�#a �,� .. MMMOMMOMM� r; 1133 S12.05,0M`O S32f).567 X12,376,567 $12.7 03. 134 Total $155,200,000 ` 178,363.631 `3.3.563,631 S333,563,631 426 Schedule Seven I)ebt Service Payment Schedule. AMFP Arizona. Municipal Financing Program Bonds: 427 sr, i I Ve 'Date f/rf rindlial interest rest Total - $259,76� S'25MO --Mh' S 8,11 f 05245 `'b259, 7 i5 763 &J, 1/06- 3 $2,59J:63 5 7 6 3 259.763 S259 52, - i9.763 y1108 so ,259„ 7 6, S 2 5 9 7 (-1 S-259,763 81 Ucfl) so S,259763 $2 59 763 'S 2-5 9763 S.O. 5259.763 259,763 2 5 9, 7 6,; so S259763 S2 59.71631 S 25 9 �7 (13 81,11 E3 SO S,� S, 21'5 9, 7 6 811/14 $0 S 215 9; 7 6 3 S 59,763 S259 763 SI, 1�11 1., SO $259,763 S 9, (�3 5,5259, 65 0 $ `2 9 . 7 6 3 S259.763 S 2 5 9 7 6 3 &I U 17 'S59,763 $219,763 �259,763 S.'25.9.70-3 S2-59,7 63 $259,763 so S259.761 -59," 7 63 S2-�9.7 6 3 :So S259.76-3 S259,70 .259} 7f.. 3,,63 . .... ..... . ........... $0 $259,763 �5! -).76� 9,7 811.1,2 3 SG ',;,259.76�-, $2-59,763S2 5 9.7 0 3 ......... ........ .. ... .. ... .... ........ .. .. W c 1124 $-59,763 5' ''9,763 W/25 $0. S2.59J63, $2, 5 9, 77 6 3 S259,703 427 Schedule Seven Service Payment Schedule Deb+ Arizona ` Municipal °=Pr`=-__-_-__-__`_~_~_,. 428 Schedule Seven Debt Service PaymCDt Schedule General Obligation Bonds: Non -Enterprise Finid Portion 429 ScheduleSwan Debt Service Payment Schedule, General Obligation Bonds: Water & Sewer Portion 430 ScheduleSeven Debt Service Pment Schedule General Obligation Bands, Landfill Portion 1 1�15Ycr Ti: i t r.�i I�EE°i 5 Total Tbbl. mE'1104 S25 982 S21- 9 S 16 21-3 04 S25M2 $188,28-5 -214267 1,924 24 TJ'1105 mom"„al .r 1. SP `21,924 ` M.7353 14 6-57 I1t Y S27,654 S € 7.x,54 W1106 179.31-4 ; S17.6,54 S1,96n9 8 $21-1 A221 1,110,E 513,171 �l3,17 1 7,? 1107 .f 1 S l 3.17 ] S202 4(p” ;-� 15 i7 111 `11 " S8,411110 777 WC1'18 Si9l),i59 S 4-10 S207,599 S216,03,9 1]109 SDE828 3,3&2 S135.189 $138-551 181'0165 S111h,71� 51 �1_s; i 431 432 PS 14', Schedule Seven Debt Service Payinent SchedUle HURF'Revenue Bonds - Total I I UN SO 13,39 8,6 88 3918,6 98 UIAA $4,655()00 $1199,f-"88 S5.053488 I / I A05 So $196.14, 3 7J, 1 /05 S2.205zOOO -85.443 -S2.490.4-43 b, 1106 SW S23CL72 I S230,721 711 /06 S, 1,5 75 xUo S 22 10, 7 2 1 $JS05,7-21 ,[,`IA)7 'I'll 0 $489,011;�) $ 1 IS' 9.0 8 t let'r - 8 5 1 QQ Q � 189,089S �1,71 4.089 11I #4 RC1 $ 1 - re . i 94 S1 4 7,11:14 1,670,GOO $147.194 S 1,8 17, [94 (/IM9 S-,03007 t 03,GG-7 711 M9 S1,7 6 CJ, r 0 s 11 ,'A=17 S1,863,007 tillio $ 0 'S-5 Ci . ,-91 5-56,391 S56,39.1 "16,M $111,0 lll� $6,o3s 7h/l 1 10"000 sc,,Clms . S216A3,13 Total �l 5_5 2- Ol w 0 2 Y) X3,933.1=4`' 1 :18;353,t,4'' 432 PS 14', 1,33 Schedule Seven Debt Service Payment Schedule Water & S'ewer Ro--enue Bonds ITI(ii�St Total Total 1/1104 1,1"3.43 Sl -123.43 I /N S6,352AI4 S1,123,843 5, 7 Ar "'I b � 2 ---) 7 6 00 1 0 110 5 sll')� 1.069 S9:;1. )69 7/1i`05 S5,870MO$9� . ..... .. ------ 1 .0619 - - ---------- - 8 211 '06() S7,77 , 2, 1 -',S S8 19 $806J94 ROOM 11... 3'11,06 1S -5,390.000S-3106.194 56.196,194 $7,0021,38,8 f 1/07 $43 71,4441 S.671,44-4. KNOW 711/07 $5,680,(P)o $67] _4414 S (3:15 1,44!4, S7.0? -1,"8 I 110 1,108 $5,9$3,001) $529,44-1 SOiWA44, $ 7,041 -'5'36-�856 S364,850 1109 N "S6,3 IN, -10 S 6 $6,674,856 S7,0 pflrll S' 19 1 3 1 S '191.3'i1 "I 6. 61 5 5, 0 0 0 I s 19 1,3 31 S6,846,3 3, 1 $7,0 3-1,662 Total $4 21'4`3,414 $9 76-36.2 I � 59A.776 S5 L -i 1 &77"I111{,1s 1,33 Schedule Seven Debt Service Payment Schedule WIFA eater l -r ast1~ucture Financing Auth.ority Loan sea,] Year 13 t"t E'ri�z�i 1,' Infcrest I/b"t i $275,168 $27,5,11 711l04 ti , 5,1 ,,s ` . 5.161 S55tl 33 8,l 8 21 1 /06 S-21 64.2224 S2764.2,24 U1,107 S252.sfi45 S2521,&66 V07 Cil. "'-,�.'� 3:,'�c ? . ra �.�4�.`3?5 "$- :; aE 75.917 "7 7 •'7 S ,i: t s. . a " 1�1 d`Oi. . `° =#1.(17i .;'„141 077 7,t108 5(415627 $24f,077 SSS7, 0-,) $1,125.782 7/1,109 5671.09b X228,843 SS 19,939 51,1'8.787 a`1r'lr"1 569"6.490 ! S216,146 S912,636 5,12&742 \2o 1,�)1,s, 202"d63 I.I 1;1/1?' slS19,29 89-292 t11/125,U,1l)'s s1sg212 S'939.490 111113 `s 175,099 S 175,09 ell ] S778.585, TS5.099 "S053.684 1FrIr1•l $160.365 S Ii ,36 7r l 14 $9i„8,04; SIGO 36IS SOK414 51.i� -_ S ,, 6-3 5145,0 €�9 -S983--r�_, S1,128,792. '2 ,2. =l $129,213 7,011 ria;r 7 `s179213 15999,569 SIA x,8,2 1#11.I7 X112.7,46 S132,746, 11117 �:l,i1291 �11?r'=r �1xt t�r.�1�"" �l,l �.,4 8 2 V LAS $95.&,,�,, S95,6„,5 71111 9 7.17'' $95.655, !i`,I A3 ,127 n 1,12, S 78 IY 19 $77,90S S77.918 ?, 1119 $972,945 �7?,� 1 � ' 1 1 0�11.�� 1 � 1.l 8. 7 1R3 1,1a`?0 x59,5 11 559,510 540,4016 1/21 sI.N7,97 I S,40A0 SLOSS,377 $t,.128 f 812 M122 $20, 57S S20,57 9 626 $210,577;: $1, 108,21N 51.12,9387 Total S14,543.766.. 434 Schedule. Seven Debt Service RaYment Schedule Speci-<Il Assessment Districts 1-2490-7812 1S84 1 0,035 172,7'30 1,0 S3,01 19 3,8 S 3 4 T o � 13 5 7,068 50T,5421 43,62:7 36,301 2,8 540 T0,1 A L '77 Soto id Walls 14,978 -735,208 7-57,271 302 0 1-:? 49 0 - 7 8 1 -1 2 0_581'� (11-2490-781`'_ 1 171 , -14,4 4181,681 192,485 203,930 210,057 490-78 13 'OTAL 6 3. 9 5 Gowral Fund 1,01) Totall 2,344.471 48,617 40,453 1 81 0 47 T 777Z � Ij Rry 'I"g-tack s R -33-30-7,S12 76,340 1,5 7 84, 10 0 1 -3330-7813 Et,$21276 02 17. 138. 13,321 9-3 13 TOTA 1. 2 w 17 4� Y: 9347 7 3 cv'trfecol-�, Coll] all" lr i uf�5 Walk 19,097 8,522 5 895 171, TOTAL PII0I'ItL',"Ua, III SVS turil—Salluaro R;mch 01.622 -7812 27,144 28,719 0 1 -6-226-7 81 5 2.58i ly47a 14,978 -735,208 7-57,271 302 0 1-:? 49 0 - 7 8 1 -1 2 0_581'� _703,291 1 7 N ES, l 22,861 , 7 TOTAL `1$1, 6 Hall og"'Amorica Loans 01-2490-781,2 696,594 715,034 -735,208 7-57,271 281,409 0 1-:? 49 0 - 7 8 1 -1 2 0_581'� _703,291 -'F41,833 1 78,203 22,861 , 7 TOTAL `1$1, 6 Gowral Fund 1,01) Totall 2,344.471 3.9591.12127 6s 3-232,338 Estimated Lease.Plaympruls 435 ........... 36J97 yj,1568 37,1,67 37,696 iii°pan t E"tsr9 l t'i '1'sat �, 22.704 1-1-1-23.060 11.67 -62'75-T 1.2 1 5392,113 39 046-4?1 -16S7171 392,113 41-1,180 180 TOTAL[.:. O •: 4 '..: -,i}. 1 3�� t 55-627-5-7812 55 -16S7171 392,113 41-1,180 180 TOTAL[.:. E x "C:R �E. 3 „i ,J #� `' '..: -,i}. 1 3�� I ml- a,� gi, 4.. stirs tee Leas; Payment ,,77 Laad,fill 'Wfwid lea iii (Payoff i 'fU) -6276-7812 06 104 2,141) TOT,k'L 7Tii'T Landfill 100L �O7 2,171,171 1_2L44 f)-4!) ,R 1, ROB Off -Ellhk, ConujjertjtIj SanitatjoTj* 37,62159-781 1-.83S 19 747 T61 I 574j'269,7 8 11 4, 581 .5019 2672 TOTAL 19, 28,856 3 02 9 C,� 31,814 3-3,4- 64 78 13- 7_381 ?,263 Tarpine isrti 41'7 4,305 2,715 TOTAL N�I !,9 N11,3ia. 4� 5 -6 2 69-7812 54,3_50 Es,-inlatel Lease Paymem'S 57-6269-57,81 438 TOTAL FIMM I,oading R,2f�sc Truck -7 -_7 2 11 T- T 77 RcIA, From Load TrLjc'v,. ("wrim.ercial Sanftariotl* 57-6271-7812 2:8,24-1 1 2S1.359 29,777 31,266T-1 1,R 2 57-627 1 -7813 7,2S4 7,138 -5,720 4,231 2,66 7 W. 84,029 Kg-, I --j I 3 6,20.2 �7-5271-7813 10,904 7,620 4.1 733 TUTA- � `3 RODI. AL-10-SWC)OU4e7 Tiuck, I x -i n. 57-6272_7 28,856 3 02 9 C,� 31,814 3-3,4- 64 78 13- 7_381 ?,263 5320 4,305 2,715 TOTAL N�I !,9 N11,3ia. 4� Es,-inlatel Lease Paymem'S 438 Schedule Eight Scheduled Li zise Pqrj,,qts €27-2, 7,8o I -Z 155=-3,7-11-5 -115%5-81 165.670 17 L991 57-6272-78 13 4� 57-6272-78 13, 'x,167 2 0, 2162 11,21 1,127 TOTAL L 6A 9'tt: 109 Sari ilaGon 371-62'72-781-7 77 7 �'4 3 3, 375 5 7 -627 2-74 8 1 1,092 37, 34,1 R&arloa&I'Truck-s' (221, b3mTrash* 5,030 3,7-57 2,435 57-0280-7SI-I I4 67 47, 'q 5N 7 - (5 7 8 0 - 7 8 t 3c4.1°'?{] 11,,855 1 9, 109 Sari ilaGon L -7-662S-0- 3 3, 375 3 4,6 4 8 37, 34,1 7 ] 5,030 3,7-57 2,435 'q py (571 1 otal: --!--2()L742, 1,347.543 330,093 Cit,y C o-urz Ren ovaLion.s 71'-141 Q-711 , 2 7 2, 2 22 75,917 ',,884 MJ70 72-1411 -78 1 -1 . . . .......... . 181�60 14,C - 65 10.781 ... 6J598 1 2.406 TOTAL I MVI. 04, C'lqurf fluld-kI21 Totah 90,582 90-582 - 311. 2 1 f1.5 Citand Total, 5J86.284 7.298 525 7.109JOI 5,964,885 4,410X6,3 E�Sfirnated Leasse Payu)p-rq,,� 439 SOI!kL4LiQn TI'LICk-S &- E�OL �5) 57 - Schedule Nine Internal Service Premiums T 'tic folfowil P-mvide ior dI.*,PAI'tM.LmtaI if -'rhe CRY's rUnd, gV " rqflac:enst�ml Prog an -L The 'Wv!;cjrc csliabhsh��J by the Big4gcI Ofilice krsee OTO COIF�pu-�2 modds RN ach t1wirld, Annual Wlir charged deral-1110ilal gain'st operzong buidLc,,jJ7,v thz Fio%nc��. Dept at the begi-nilqg of eBch Funde N.m. DC-PtIT'rogrunNarne Veh1 Technology _C Ala v o r Office offfic Nfcr,:�oj S143 Cowfivil (761vwil 957 S Clerk Cj7'y Clerk S 1 S, 5 7 2 E I c C, I i o n f! t'674[ S20_5 R, -cords klxnavejj- St 18 1, 1". Cltv Atfana2er CAF Local )Jawh S40 ci"v \Matlag't�T S22,1 J: t, 1 fitv, AL1110ior CivY Auditor S 1,666 S7S j_Ut_CrI=E.t_ _RL llafion� [cite r, overumnital Relmiplis S1,753 S124 UL Court Ciry Coa" 31 -992 City Attorne citv A-ttomey 5 7; 6 8 ['467 Couatlauldcatioirts Cable Ccuu:atwicauu.r�s_ S 1,2142 S1,292 $4,0f,17 $2,051 U —,Malft —RA-Isour"s &' workex's Comp. 'S 1,714 Compt'llsaffic)II S! $26 Emplavoc S2" 1 )2 1 `36 1 F111,ployluent se'rvices `421,+`5'2 2. $941 Uumin RcsoUcei Admdr, S i 2z 1 8o $ 707 IU s l N-1, a o -, I -_ e 12 i c E j L ',1 77 Coll Il'o I k) o & _Even B Cill,-Widc Spc-Liad Evvuws S(ij 5 L $799 Special L veitts Prod. SUPpQrL S292 Tourism S 1 345 5-1189 _kdalilnbst rati o ft AdministTaiion SI '539 53360 FiTUIJICe Accountfk� S4,9'3S SO4 is fra tic S L IrensvIColl-onion $5636 it C;epallrrleits v"ithin t1le VIOWhI, .9 carLfibuto mt* Lho Vhiclo or Tail-nol." i.pt � m t ;.an is during FY 2003-104. Garoral Fund, CKwr_ CarAer Fund,, 4treej�j Fund, Airport Fpnd FFrig,Qc'mua, �Orvire� FwTd, 40 ehe(jUje InternalService Prem.junjs No%., jllfprovidc R"r dtpaYlrl)i'-r'Ml prtimpal-lon m dit, cjfy�sscff il)Sul-anicc fund� vc, gram afld tclaloliml G gy progaam The Nacs are St l l sl ccl by die OR-icc ba-qc,tj )n ctimputer mo'("'Js cstdblism4d for cach fund, Ar.-jjj,al anjou,rils srilu=il, be again,;t IwQcls by die Finance Depi M Th� bc.ginning or'e.9 ch Fiscal Year, Dept I progratra Sartie lik'surance Worker's Tevilnology willilri ale follov"ing fol %lSwIll rl?'j COrlIpbute wito Mtu Vetlxe or Technology keplooeml funds during --Y M,3 -N: Gonem-1 Fund, Rxmll' sl'eel� FoJW, 44pHl PWId eta Gowtet4l Ser vlct4 Fwicj, 441 l'905 S207 5179 S Sl 3 $2,791 S9,096 Into, jechgol(ly 13,7f) S2,4602 udget & Roscorch S2.33194 S-1 8 6 Grants AdinimsLratinn $72 Nqn-Ek �varlmvntal Nou-Dcpt , FLP.(l 01 $9,222 Police Ov.partmoit Policc Administration Sf,,'�051 067 Fj'rv, Adaiimlkration S 126, 15,0 6 Fire coalll-4tl afty Rg�kl Liolls F i rt Er r i c r gc n cv S I 32 17.41 12 Fire I'lazardous -Maltrizts 3 3 �t:, Fire Mar's"hak Offic-e $2,1% Ere mcdic'al serviccs $592 Fire Siappon Scrvio,g- S1,254 FjraTl`alinijj�:i� S71r9 -C-011111i.-Sgrvices AdmEn codC cclmpliaj'Cc 6.3 2 4 C(mirn,arl'i"", J1 tS, i1tlll3.SI-269 'SS:3 N rk, tio it Mull Con -ter, $2,048 Aq uutiz.,; S5.091 Z\sls culmliss"'On S14 Audicv'V'iqual S-127 Ctntral Dntrzict Rmcaimn $ 13,3 3 1 parl;" Rxuc N'ovfla District Rc2rcatian S1,917 Parte lal'altmil $1-947 S3395 Park Rangurni S 1,674 S 1,825 -, 1'1£S & Admut, S588 Par'Ls Ccnll'al Dj�,-xnct S9, 51 59 Ilia 388 parks N"ontl Dislri,'--; S5.166 N'rks Speoial opef'art lls SIV1.87 7 $9,285 Pool "vLair1enance `I, 19.11 willilri ale follov"ing fol %lSwIll rl?'j COrlIpbute wito Mtu Vetlxe or Technology keplooeml funds during --Y M,3 -N: Gonem-1 Fund, Rxmll' sl'eel� FoJW, 44pHl PWId eta Gowtet4l Ser vlct4 Fwicj, 441 Schedule eine Internal Service Premiums *,.ai{ti I'Itt�.Icailr} to ;rtl urrt �`7fGS'3��P T�St .� .�`,..�tT,7Ft6iai3l wCp;a att mood go O fi i'asu'x"Ce Athd,0riiCe,,; C tllattYS`,a..ir,Ytt itrodI S't_'>aj;itji;..._..__.... iaa fin(Itoggy Placef- oill pmrm ria micsre PsslabH,isheby fine B iri�;tt £�eritbm;scd 0a) c031Tut`crmudcfs e,rabiisiLcd Rg each tlll'it: An ual .11tnt Fi uW, bc It rgeI neai.E g tii �we Name Depot Me b?ittgof Mch 4sew taw.te'Sf' N tern Wor her',s Vehil ���rric iie�ttFr ,�' tt�rarTt 'tiair>;e Insurance Wo `"tit'riq��rtaati�tl ar - ivy at,arrr Recreation special Qperat.i„ rare $81 Recwmion Wpoo SuAws SM191 6 I d ` i►irrt 1:irtritt 7 Itevit C. LT:a$ryq:'f' IG GC.� .....°tIt<.i1. krsill T1 82 $85 C<1C17UL PaM:MINIT -S corr €itrnhy Parmt—ships S2,1 1 5596. S47 0 S 173 L ibra:y S43,776 512S51 (1) MGM on CI_ D9 ,,p13ly City NftirAegej, 5 1,65 S B9 .1413011iitf, Safetv S6.641, 1"1� �ItitiiiLl C'V1TOtQ ayJ33.3.7 5 2 89 b}ig-Range r7nj `tg & Rseaj. 1.7`o . h12: yn 7.(mtr;g A( ratil it Ted. Act SIA54 wide Lcaitasrrtlt Dyasp kublrc wa a4: hrtul- Publi;t Worl,,i Adnijnistraajoi. 4269 $41 �' 3€`'hi:."(7 tv3':.9.ItI Cl; twert00`y'- 52,320 1,084 i_'LdSrttAl services 873 9R S4,90.1.. Facilides yJanagenvnT $26,132 S15,71-1 Fikii.O3C:ltt's.nin $3,669 ssjs .61 Cha i S4j1 Al,514 $3411 s'13tatst c' Rancfit Maimenallce 8186 E rteirli riD Contract,, diriili€St7azi i +s'41 R"71C"'i"Ng Ttt;.i,i't); S733 H n`Lvinecrin= LCi1[31i ti iti5pecto S „50(i Laird Developiricrit S241 �1aCc:ctrls 1�;wdEr'[ �1��'' Property Manst,,cirwInt S60 IM Uepartments within the k3to'sy Weds ar.H not Corltnb a€e !PW WeVokle or 1`inh Q!V',`; ���5t�r'� tt�r't t�;a+t 1�rirt;� �1 LIJ -p4,. �v t �r�t Fun,, ,ave C'Mler FOE SNOW W FuM .�.iMOrl Fmd and. Gc�rteta, �,�. Ims Fund. MME Schedule Nine fitternal Service Premiums "No to. The rolbVi' It' � Im, mmr,! prfsi& pam"wipation in IfJrn Y FUrld, N-Wrk'C"s Compen5atior, eaji�' reps , lac�! nim r progam and tL011toiogy rcpilc(�mxra 7r'he TarCs are bythe B OR; Ll RmId", Annual anlOLIAS SJR)LJ l tic cwrgcd agaiiisr cl- Pcraltzw bt d, Us by flie Fitiance Dopt at The beginaingof ach riscal Year, e, Fund Nume Dept 1 'Program Nanw Worker's C01111pensadoll Replace nw, n ril Replacclumv, Spec, i al 'P rQJ�N, lf� Admim. ss_11 Survevj,n�, $ 1,1 } 9 Total - General Fund 53.a 1 L691.402 PaLrof - Spo-zial Revenue Fund S,22 71,629 S17.406 ' ", Pojjce. Sj)eC.R C%r, S27.629 S108,325 eve, Fire Depaoment Fin' - Spe�:,tat.Rovcnue Ftm�j ST S-3 9 Total - Fire Spec, Revenm S7.839 �_15375- convi-mition & CMc Cenwr S -A.567 S)_3 354 Totat- Civit Center SLW Sz—;34 Rizlit-ot'-Way Nhintumricc 3 7. 265 S11-531 SATec'! MZintmanoL,, '53- 6 9,04C, $5_7.127 `.13„229 Streeth9in _Ma-fkcIg011ellt y-54.42 7 5214 TraMo Admin, & Engfriecrin2 13 it TrafljC L)etiqrn and Developn-icr, S2,650 S2 i3 Tmffic Siam% s 1 .1,009 $2,564 Traffic StUdies S609 Traimp(IrtatiOT1 PkIGMT.12, 41,1) 10 2 S265 "Yotal - Streets 5208,4 -5 Jf M� Orr miiniui W r a Transportaflorl Airport Operatiow"s S.22.305 S601 DLpartmantis wtuiio ;etc. (onowing fumis will ryt cCjjtrjL1,ULC- j,Jto 11,_, V 1, Civic Center Fond, Stireels Fur.d, Furid nnd General Ser-virei Fuld, 443 :Schedule Nine Nk)Te 'Th Ct7Il aw "nom t i+1 ]"f]t J31 r tts for 3Sltil i 6 s 1'T t I "tieti� a t 11iin cM S Sell insuP nec f"o,T �r .Ti S ilt5�? ;Il a1C7JCr End, d, '.Clucle - - t`Ctl_lAceIe7Cl)t [nos -mm ndrLJrtd.%t;Tr'a -m, pmg]'ajjI . Thv n w.`. are R:St1ta'�I,"aat'.{i �.}�' i.I].c Esud et l� �. Of zascdrtc.ml]taCcrrf��l;<bi]s,d fmpr cach faiud,nrrtaI o-mou C =iinr 1a t<t pec] :�srtan i d4laartT,tnr.rt up .ra:c b L4,y is b} tltr Fin a.Pce Dopt at the eirirrin ut"acEt ltwal ycar, utict rIN"Ork- r'3 VC111cl Trc)arti lar = t]�„rart� �a��r~ trasurat]c{� C+ampensatinil Rep]acctltt,,ttE* �'�1s1:�F cnrcrrt* 101,41 - Airport 122.;o Equipment Xl:anagett7�`ttl " 549.971 �5,3(,, 9 `4,4,91`3 '{Ll*F`rt'Li. , S7,399 ,1 (�y� S,13,93-5 Finance i.`tt trlrr,r ,r_rv'rc� t.112 °° S1,88 1,145 aU.ei LJ }Ll Sliol, U 11Iit:l�• rujm,kad I�.r_l�fflg}am>��tim Pl2nit ;7,[3(�}}ri0 :[.�IS-3 .€>#` S.1� }} S'ubhc L�tr it,t blep C`ix�rentatives � � ��� ` S i .�. -.., _ �€ t>iil:ti .s :tair�; t Tttratic]n �uC,14,406S6,110 .tP',AH, =: L Iilitic's IntiormatianMg_nl. y ;` ..:.tt `_ ,Ca{l'` Comm ow,; t� .Lfic rt West t `e Plant ��, �7'' ti� il��5 .TP Community I-Tousit g,"S42.8333 S6,43, 3 6 (A fousf la $42.833 j5,433 W10.:85 yy a 'MdI laa a Enj!ineeri n TfaitNp E-m-nncenn- pr(-3r'anl 5 1 v$ Transportation LUti d F�i ull:, ; S297 . IItt T.ipult Tlizi.aspo r taliDr3 Sys $5.19 �Isil fit kd8ltiy liittEl, ':f-1 I rans)rfotterin n, 1°ducattun 17 ti, ; 600 T anEpera403-4 Program mgml': $21= : rGTT 335.272 S34.6772 .3�.'r-56(i Env. Resources i;)IISIlsK: LrTt:a'1 "a.i: 4.0 L2r l'.:'u $ �'}'(.7�.r5' `4,4,91`3 '{Ll*F`rt'Li. , S7,399 ,1 (�y� S,13,93-5 Finance i.`tt trlrr,r ,r_rv'rc� t.112 °° S1,88 1,145 S3 ,R ;t U 11Iit:l�• rujm,kad I�.r_l�fflg}am>��tim Pl2nit ;7,[3(�}}ri0 :[.�IS-3 .€>#` S.1� }} S'ubhc L�tr it,t blep C`ix�rentatives i,89.f SS,13t..]'�t +.'0 74040 t>iil:ti .s :tair�; t Tttratic]n �uC,14,406S6,110 =: L Iilitic's IntiormatianMg_nl. 1 4 `_ ,Ca{l'` S3_],690 West t `e Plant ��, �7'' ti� il��5 S'24,49; De! rt rents with -ll, the foRcwing 1und4 i:( not ntTuaie into n V ehid-= car Techr€rlc!gy Reptcement funds curing FY 2GG31-0-. Gen :rat Fund, .�ivh OOnt�r. und, Streota, Fund, Air Lra . ufid and Genef2l Scnvlcas Fund.. 444 Schedule, Nine Tho 'zaa f€vSi:a,L i'TI}ki 3i 1gfaks. islC atr slimns,''inL;ttnl parT tiu`E Clt'n 3❑ C'la Cft1.'s+„t ti Tc'1uc,Ci:;n'. .,r.me_ [n:54-1CC tiild, orkcesnp.i;ai� n t'S"I Scl1 placcY 1t r bran !1iate, tsa alis lcd bytiltBudget Office bL�ecI4, for eachtuI anr€st ars?rnts should r e aef a =�,tor.cs t,r� ..r.li ...�. t.� pongucrc,iW . ... �h Fill anc€� Der 1 kit tFt� �C�3tIf 3F1 _ �,i clwk f15c,-ni ycsu, Fund `t�r�w�r'4 veIIIclC �cc�trrtln x �vatlt 1 -tpt 1 rc€ r,�tt:t antE i.€t ui° tt�c '`�ttttrl�:at�aln Total - Wat n' evver Fand S504.406 S23,772 2 772 S38A69 IS1601929 Landfill S68,448 S 11R, ll; 7 IS11,ti0 l'i - (D eralio7� � � kc-cl�cjlng 162 ��, t ' $42,i l l Central $1,167 $4, 152 S1686 t 111)[1-a I m;It.riela plant ;`,6,456 K7292 55,56 tw USetlna�r S rvit o - Fic[tr S 7,94 $ 4,.921: $611846 Total - Latid..11 Fund $08.44 +3i,�11 r S33.242 11,'relcr Nlaintcr, aancc S 7. !�I i_7,15t._a € " °?ti Cl� viz CQnlpr Fond. ;;tee„ Furd,Airkc-d Fund and General Ser�Aces F.arid:. s t Fidd og fwat!011 .� Loose Trashen,ic=_, 'S9.944 51,Is1 Sanitation Frr1[hatkiad S7�o-.17:5 S39,542.. $2,400 `,3'chnhulion Roll off $5,607 '--3,01;5 Total - Sanitation Fund ST 75.990 S94.354 5!��m 1�.§I"l1 l��ecrts�rt�art I r L tl SLI. €-fills t . `tSl3 $208 Rec Selz Sunt -central Disgict: S99 S-1 CI lira~ Self Steri No t»I Dislaici7_ �; i 9 �, :�a i �� T� cc 9SuiL-Spoc Int t asscs Re , Self S'us[ Spcc op :ratialls S26'4 1'otaal -Parks Self Sustain. S,2.78i) EI1i',' .ii 1I1't Water Cun�kun'-Uliml i3ttlltllta 4aretti, 4,9 9til? T.34 t RDS'sV'Ol 'lecTi n1cititin S20; ';' -k S1,20 central Systerrt columl 162 ��, t ' $42,i l l Central $1,167 s;6,;,? $5,298 t 111)[1-a I m;It.riela plant ;`,6,456 51,358 55,56 tw USetlna�r S rvit o - Fic[tr S 7,94 $ 4,.921: ` 4,912 lr riga1:1U C7 S769 S93 r 11,'relcr Nlaintcr, aancc S 7. !�I i_7,15t._a S2.056 0e party en."E €[h€n idle rc€Howi 7g ftjnd' .volt nc3t ��nlrbute lritc the Vehicle or Teiahnol �`ay Ropla niient r€ands dunng FY 2003-04. General Fund, Cl� viz CQnlpr Fond. ;;tee„ Furd,Airkc-d Fund and General Ser�Aces F.arid:. 445 Schedule Nine fliternal Service Premiums re: it followip ) . garno L , ,k, nank:41ation ill tile 6t?,q irss rata_ #' U d, wurk&s c02111,1,01IISOlion l -rxT and lechm,&7'3V rqll!,:Omftt program. TftL rjtG,, ar;- -S th-c Bu;jjT fiCe, baf-Cd 011 COWPUM- 'Y fund, vIiC L Le Liat 111-nounts should alo chw,-elf d. Or ".ch ftmd- Ant, eval""'Inenw- I operatj r., udp by tk F`MiM12pat dic be z3Eirl Models Oslablishei n OF eacll I': Bcal war, Fund N Dept irorwn Nlloame ame Technology 0011,1PLITsation ReplavanoWl Replatemcar, Utilities Rwamid Poak PlaitL $2,637 ,677 $2 1�637 TransmiNsmn Line Mairltenancc 57.226 Is 1 w1'009 L200 Wall�r Disffibution S14.360 $49,507 S2"OSS Total- water Sub4culed S56,89 $I') 7.604 590.9516 L'tilili" Prar-catmont Prqgvair, W�Islewatcr colltctioll TLAAI.,- S�.wer Sub -Fund Finance Arv,i-,a - Faaanct' Firt, Dappyti)1clit rcr:i 1"i tear l3 i`nof Building, Safetv Arcim - Dowdripment S,�rviz,,.s T tal - Arena Dev.IRN- ec Tot"I Intumnal Premiums : I S2,300,000 S7,1(10 S 10.72 3, 'S 14,71 ; S54,441 S,, 9 7 -5 S16706 S � LI, 54 1 S14,698 SAT SISO $1,133,000 S-3-16,324 5321,171 oep art men Is vilff I in file Fo H owing `undo .ell not cdnwbt,,!�t jjI.I[c, thr, v�,,, f .- Or I Replacement funds curing FY 2003-1�4. Qenar4ij putl.d, Civic Ce Mar Fund, Fu rd. A;rpcft Fund aiid Geml,,'21 SIZ.IviCeS PUTId. 446 ebedUle fieri Getteral Staff and Administrative ServiceCharges Not'hc FoWltnvijiu i,>Jle IL �: aj`iE.1 ho evm ral SC'�.�i wI I 'Fan"i'Vlistral c C'7ar�`- t5i E.. S are d(EG C i'tc='114-,`s qtr ill : Ftl. ti L,tf".ESC ui?oj ' tl .nr special, e e 1u;%k ht a in u r d ill 014W, fur L's',. The �horucs art estuhli�ihvdi ky the Bu dget OftTCC n,5cc On the ijjj,gjrcct L cit ai „ctac n mludclivItici lltl lzc,, anous as e Pl li '10cti On !Lets oda .. Anr7Ll,l amounts Sko kf !v Ovr._.cdj �Ta3nst (4, L.i.Lrl:MMtrl i�('sCr'"sECtl743 �J4�iG'i51ti?r' .11 i:.k'7(?;3:17.G� ;Dent:z'.i tt?�' (74. t?5llt YL' s�2 L'.:i:',1 i+.,E..LI . �,. C ifa I.+: iE.P E...ld.C3t7i4i ii.ri'1 :Y= are �,,A ILL iliL`- L ';Ei 4t:'�S E;Y cr FL rid, t h'zr?4Gs (47I tt l .rv.4t :'.� .iinti'�ls rl CSi:«13 3rC''E, 6Et.k i.. 10 tk.P LuniM Furld. j Fund GQ,neral Fund So -lid I'Vaste ,a me Dopt PI'Domram *ureic Indiv ct Cttsronicr 'Prnn � to t� a° to 1lil el 'Fotaal - ':Ur=ns-oort'ation $58112°1 V� ... A T"I rMgic Ufflitics ,:' Landfill tuad Field Opel -x'6011 dfil L $475 7 59 l @L:�ts andCill M 4 R,476 [acs t c inn S 10,.92 Solid Wn.5%- Adn-iin, Q,�l, 07 )lid NitL�,u.° idrl5.in M0 Tonal - Landfill lawn d, 569.000 Fit -[d py nlf orla tirf7 e'sServiti'f' Curb S,�rvlce curb rb &� ice Ldf9osc T r3S i '^3Cr,,Ti'"tC4-� S 3 *i 1,748 Louse Trash Ser v icc S - 65 . $.[Yf T 1311 i'l.iL3Tj!_1 4 .)7 ,0,50 :lltatiin rc!l,tl�ail S408,S7 SanitationFrr_7ril,_7ad 0I.10 csz'at.ir ERIE 311-�ht_^^ $30,69 Total — Sanitation Fund 1.418x563 S-51.000 S370,070 tl 447. Schedule e'en >nerq Staffand Administrative er�,i e Charges r'tltc Dw kolkwing scfiodulLI4icdd�lft int ;.'aTds.rilsCiTta.t{i iklMinFStTatd'eChd C.S.si]FC],.Futindc:.1..L.xj;<d°.iC.�fie("t, �.aa14.S'.C6-.._C.zttl+..�r:s:i�fi 4d.t L' 1t1C l'l[9t'` Ii IlL inc*drred in atir ct, w)d,, c. i ri `a? :+.:C'F.".l J �narges - e3 mobil! kicd b, t� h i ' = Office basad. Dr,k rzidil-eCt z,[�,__'1( NC, DTI Model is �tt��. l,tiii i 71'It7.dk :Ea: . �t4fl riftIC fC�i7 me"hods- 7[dtEal '44IT' xitP_., dC7LLtC� `„ h "Smental i Til n271 c)f each t lay F 1c,;i7 dtit371 is jitrW to-T,4;f tiI„, 4 cc we f?o'O [CiIhC �«Jt4FrS'nt'c PlIn , Charges t« r .301id fir" a5t� Ai Cd first tion ar .t� t j E ar�lill €"idr d3 4gpu.trs Fund General 'Fund Indirect Customer Service, id"nistration Food Gent-mlt�rfil� Administrative Chm�4!4,y: MUM 44 Sebedule Eleven FV2003-04 Operating Capital List t Fund Dept ProgramNaltie S'ilatljs Itern Description FY 04 Budget Oh, Clerk Records Njanagemolit Bast Opticil Disb 57,982 Field. Q ne rati olls Facilitic!slllanag oil, or., t K $68,00o Transport,.1tial I , rarfic Admin... & Eilgil5ooritig Raze Fyopnin)i - Ourprovemenis '$3 2, 15 Traffic Signals S45,634 BRQplaced LED Signal Heads -'17 S Trafflic Signals S68,451 s"TIME 'IS '11011'. L ............. I ...... . ....... ....... 51,210,040 COIJ till It 1110' Housliltij Revit Basc :Street Base C0TLJPUICr,La.uip &- tjp�;rades S6,00() C'r.,nanat nit Ifousing & Revit. $15,000 HOUSING 'rO'I*A,L 449 Schedl.11c Eleven FY 2003-04 Operathig Capital I-Ast Fund Dept ;Prouram Name Status Item Docrfption FY 04 Budget Field..Operations E(Iflipinecil Replacement Scheduled RePLLL:�:nicnt-s - PD: RZtSW Schcduled RoplaL�emen-,s S750,000 XTHICLE RIPE.ACF-,.NMSIT To -l -AL ............. ......... $750,A0 Info- Tedinolo", �V-- Technalogy Re-pfi-edonumf BaSe Lquipmcnt Over S335,35 B�, se Cabhc - Jjcpt 4520 S—'I' 0,4 5 TechMulogy Replacer1j,vIlt S355. 8 16 TECK REPLACENTENTTOTAL ......... af6 '64if, Of 5iTi TIP N%I'atcr Quality base Gas Chromatograph - 1%JS S18,240 asp Mau'Itenall"X, 512.000 RII-se Gas S,11.760 Basic Fxpendablc Stp 1-ics P I S5,OCIO Water Quality S47.000 vinalice Custorner ServkoOffice 'Base Rcpi. & Valid Pri nw-i- $6,000 Utilities N8`6 t Area Plant (727-Mv- er RSP S Trash Removal S 150. cc[ L'I Canower 1,VARF Odor Comrol Cover Wcst'Area Plant 5230 00 WATERISEANT R TINT) Tolr,i,L . . ............. ........... ...... S283.000 450 Sshed ulcEAeven FY 2003-04 Operating Capital List, Fand Dept ellrqgramNana St'iLt U i ItVill DeSerjjjtjj)n. FY 04 Riidvf2l 1 M1, �L- FieLd Qfierztj2rjS C Urb Service Ojlc-Tirm. Suppltmeamal I Aulcwmat d S deloader (9630) Loose Trash Service Oric-TimS Lipp I tniicnta I One -Time Sm silnitqdun Fronfload One-TinhSuppjenu-ntal Sanitatioa Roll -off 2R,--ailloadcr Trocks (Prui 9630.) 1 Articulated hader 'Loose Trash Sen-ICC- 11'ronfloadcr Tiiu-k BL'Sc Pin, kephIUenlcnt (-)ht-Thnr-- SuPPIC11-ic'Mal I Rol hiff Tmck (I Pro -i 9630) 'S'anitation 8.011-011 SAXETA"110-N FUND Tf)TAL s ...... ............ City Court Court Security & Impr(wellielits Bzse A4m, ss Control JTpgraejes COUkT FUND TOTAL.. ......... Vltil tles Water Distribution Bzlss' Ejuipn-acmt Ba,c Fqli il,'Invra Undn- S 1-005 Watvr Distribution WA'FF.f-I.SL. �'R-�F"Ui�\!.D'fo,!'AL .......... .....,.... . ...................... . ........... S 174,D00 5,184,000 $45,Grjo S339J)DO S 17 1,000 S7,000 s7M $11,009 Schedule E[even FY 2003-04 0I)e"atin.gr Capital List Fillid Dept Ilrogram Name Stali,is Item Description FY 04 Rod el ll' 1111prow-Incrits Orhei-Than B,ldas iso Equipinmt NN"astmatcr collewtion SEWER SUB-FUNTT) TOTAI ..... . ............ ........ ...... l!ttildiuL,.Sarc-ry Stadium - Developtium Services SupplMwaial VeliLh—,Track Pum, jl I . Asf- STADIU)NI S'PECIAL REV, TOTAL - ... .................... —.— ............ . .. Grand Total: -462- S5,000 s4iA00 S45,AW s 1 9qtjo S19,900 $31584t738 Office o f tit c 51 avo r MYAC ,-art corrllnwmi'�'. corncrjaniorl I'lo&r-'3M SS200 KID,9 AT HOPE' .$4,000 of or tile Nlayor Cftv Clcrk Electious 100 y�Cieller,11 ,4 MmaT-' Ntan-Dept - F-Und 01 Rese;ve Plallninl'r & Gloidale, ARA Cwifetzmcc 0 6 1 Property Nia.aagemeat G EN E I -VL I'Ll ND "rOTAI ...... ........... ...... .......... ............ SL -045.220 .elL)c. Rev- NOTI-Dept Rerve fior Carray ove: "Fire'S O.Rev, P_ei enue Non -De irtmentql Non -Dept - Futid 04 Res,crve fof C--rrvover 453 Schedule Twelve FV 2003-04 Cara over Savia Budgets Forld DePt 1'rogram Itcal IRscriplion FY 04 BudDet FIRE SPEC� REVENUE TOTAJ--.,-- ............. . NIE Fuod COMM I lonsim, & R,°yi( ROME Program NR Replaceinnat Housing Los Vc--jil S2 5c�,Ooo os jj,,[,j'jjj S200,000 CSA Fim Tinic 1-ficinizbuytr HOME �*VUCII S 2 0 NO 140IME Prograno S-4577.000 'HONTE PUND TOTAJ,—,,,.___- ....... .. .............. ....... ........... ........ "577.000 S B.G., (".0111111 & (..'D:RC Progniins SbIgle Resij-,ntial S3077 S21C),'814 PREHA.P, - FaWi Itoase 5200AA0 'S 123,277 Dcma2ffio n Pt c, f S96932 kebab Siaff S84,182 S72,7-11 CSA F r i,_r o- i: V 1-1 j-7 1 j p 55 or. 0 0 0 $36,421 Uxlmox•Rchab Prograial $33,107 Gca&ral A&iiiji G I Co ninvi nity Or K jtc'i tf ri Exp $3,M)GO Y WCA Valley I' est Or Rellov S25,79-1 Nzigh LI o rhood: partrICT-A-1 I -P S2Q.977 CIr fiorNcurotiev Siudirs S18,04N Lead-Basod Paint ,INjggjojj i AZ 13ridto fm�cp �at s; .-"0()0 Rchab comijigetic I y S 10,744 R,diab 1jefiVer", 1 59.162 (31cudale,Bnys & Gixis Club $ lidull Du y Car, Scow G]Qr�hl� Mayclr'i Alliancc S6,000 YXIC-A First-Tinvo Offej,j(j��, S4,000 wu�tsid-, Social SeMces S-3.000 -Wuhd Ptirshys - Planning $2,492 454 Sebecitile Ti -vel °> Fund 'Dept Program - Item D seriptirart FY 04 Budoet f'trat:a.aaa Ji�rrr�in� G� l��s°it CDBG Programs l lat e%vurd Bound t .at1 t r t7trr) Svcs ry Vt: D S L250 Big BTGS T ii :pis of'C'.Az s9u ?a''d4130 C: rrtral sun -'i: cs S ........ ., . _.. 20 uts iti��aa-t�e;�srtraaent�tl Non -Dept - Fund, l Iia s�;sm #,;'t'rt uc r2t7 i S REi;TS TOTAL General ice Matta= epaI,Cnictttgal �"aata-Dept - F" Und 16 GENTRAT, S F;R VICES ' 'o'€ -�Ln , . � ...... ......... f �.. ...,.,.. ti, t 1 Transi)or ui do n Transportation Program Ngitit Prcaf F Coatt°mwal a l.i ll,( Iil r/Se - Fulul #4 r�r�-�eaxa rYrxten tta i 455 Schedule Twelve FY 2003-04 Carryover Savinas Budgets Vu,nd Dela "Program. Items Description FY 1 '04 Budget I "fifitfe's West AreaPhint, REPS Trash Reniv,;,al WAIUO,dDr C-011trol (.over West Area Plant VVATEWSEIVER fUNDTOTAL....... N on -T) ep a r Ili tel I tal N''On-Dept - Fund 55 R�?servt: for Cam"Over" I-NNY)FILL FUND T01'Alt -,— ........... ....... Grand Total: 45e, S42.0,000 L412_0,000 S4069,340 Fund Dvtpt. Pra�rajn Object NameDescription FY del Budget Citv CLAIM". Citi` COurt Salaries Social Sccurit4 Egnipmcm t`r-ei�r ,Vi:9U rc,a'I'a s� .a>,r='6t1 C.�r• k -c ��.�l�r� � i� t: Depar€mejIt 1w'earral Patrol 11t[r€aki salari"-5 01 -her Bcnof[[s- me' is al. 1...�Sl'w167C31;,�s Pill R!irnhursc - boos€„ l'OHO'' Support Servic ti Sa1J,tf".:s Olhar Benefits- Medical `011u: Schedule Thil-teen FY 2003-04 Supplemental Budget J,telu. 'S Fund Dept I'l-ograln Object Naue DeseriplJon FY 04,Budger Parks & Recrvalitm Pa,rks'N'orth District BuildingSarety 'Building Prof &' CcInfr:1clual Contract mai'l'tC[)aqce N- .*r S54M4 Lftflicw-� Nlm Park -i & Lr $20,116 tithe r Linn mpph,-Nle w Park Lite.: Suppljc Parks North District 580,000 Prof: Lk Contractual Ovetlin le, Developalout Service's Cclqcr Field otl�"r �digvs Fadlitivs FW-CITiCiTy Equipinnit salaujes Other Lfusiippli-es NaLural Gas Blda;. d] 1 -'quip. Rep air- & Fuel Cm.her Live sup L-zs J P suclial srzurk", General Retifello [it Nfedi'7afv Ou L of fluc I -E! t P 1,00, Nlu� 'CP S35000 Dlira S30MG s 41, H 0 Building saray- S70.0oo Pro & Cotitractual Flecxic Udh(its 5233 .750 BwAct Truck S68,000 ajar iei 538,810 Van�iali:,'m - Outdoor U'L!hr:n"�y Natant EleiLrlcal tauter Time fiks -S 7, 0 fl 0 Eqnlp, Repair & Fuci s 6, 0 () 11) Lamp Sucd'l 52,409 S2,214 Xlcdi carc, S56-1 Facilities ;NTu,.,;lgen.wnt S417.786 GE �, %,NTRAL FLTNT) 'ro'rAL ... ........ ................. S 1.1:-1429 Fjrc.,,Dt ti tn3 tit: iic Speciai I{vveijuc 1,,ulld (3vt'rl'ifne 'I-4ckfi Nlcdic Scboolfn ill $205036 EMS Edwsm, modic school -ruitioll SISAO(� S(TA WA -f-'BA ToolsiTcjt Eqti.,:pnm slql3g SCBA J'xii ct-Repair-,� Tur-Ilou"i TonmuLs Equjnwm LOW QN0 RIC Bags Lquipmem Ninvii, Gj:ound Ladder TpsvR�:'phmnjt. Yaw Fire - Special Ro-,verjuvftjrtd R]RE, SPEC, Ilk VESUE TOTAL TQn1gorpolm .1_raa t;itjon WeWlght AlanagunWIlt Ujuses plumaso S320PS 59 Sciledule Thirteen FY 2003-04 Supplemental Budget Items Fund .dept, f "0 'ra2nt ObjetJ Name [ e�� a t tiuti TW 04 Budget If'ulic;e Dena 'tment Arena -- Police Event: St.lf't lio overliryle PO C- Retir,entent scicial security Oth,fr Benefits- i,,fiAicaJ 4%1' :di Cal" Uniflonns i7v eamle S2:91,288 L', tnt 'S6, 1,010 PDRoirciawni - OT S32-363 Soml Security ri'l, s�+s,06 S7"Ooo PT-' ReLil-cmelit $6,778 mtdicare - OT 54,22 So int Lcusty $3,78.3 CJai.Lt'crnaa AHo-«a'nce S?50 Arcua - l'rjizee %>f:nt St tfflua��x 139 JuIr Rp ireIlle , Fire € ctiTetylerrz - 6'1' $3;30 Medicar 11 �Ji r:rt , OT `3932 Arena -Fire DC'PtEvent Staffing S61.433 ARENA SPECIAL REV. i' '1,3L _ .... ........ ........... ........ . .........Q.... S4 7,622 460 Sched tile Thirteen FY 1003-04 SuWellle'ntaf Budget Items [�'Jud DfTt Pro ant ObjeetName FY 04 Budoet iLaDa2Liati l� n F �'fxed Route Prof & CIIFLrcrLtal fi,-wd Rourc jjjcre,'zLse Eqea, R,-palr& Fuel Equipq-j:[ep P%cpajT,,Ljjd I;L f Sala'ies Sri I ari es Hourly E:.rnplovn:s' Hourl Y Eluploy"e Other Letrefits- 011ie], Bcm-ffts .MiSmIjalleolu's Regional scnic4,s Vei'lide Supp S: 'Nf�jfill Vfi ick Supplies & Nfailit S06al S,:Cmivy Gemeral Revirerilent 6(.m -raIRtutri! MOM Social Secluity Sn'-fal Security- liourly Gerl".ral keriTCUIefl[ General Ret[renwrlt - Tiouriv Madicave NUdicare UniforM Allawaiwe U 6foml MadIVU2110 Tvfediczlt�' - TRAINSPOKFATION TOTAL � ..... . . ................... F , f0d. Operation,, Revvdiriff Advertising Contracted Te1np, Firip prof'. & Comr1owal oLhcr Line 5UPp[jes, other T" illo Suppi it's Offiler Line stippfie3; (XvIce SII�Iplies LA-NDALL FUND TOTA)". e�DV - RQS. SW Programs (701"nnict,ed -1-comp, Help postage CO17aP11RCe Violation Tag, Len erhL!,adIFrr,,'eIapQ_s DuphcatiEta Offict Supplic"; 461 Fked Ruute Recycling $2]13, 4105 S 78,981) SS&806 53.575 41., S14,000 SH '500 S41000 S-3,522 S3,2 3 IR, S') t 2 t0' S2kIl $8-14 7 iD 0 S449,220 S313,000 S500 $57.500 S57.500 Sch edult l hi -teell 2003-04 UPPlivmental Budget Dams Fund Dept Program ' niec Ni i; -i to Description "Y 04 Budoct l iticl tl7nmali'rls Curb Smite lvquipsl em i Aucomm4ted Sidolmider f963tl S174,000 L tl diill Clxaqu L tndli l disp6sal Ise s S91-500 L s Least purc€ta,5c priltcip aJT'interest a A , [C Lea E�1'r r ii . Sa 1. case j?ilrcha5i- ]" iC r�' u�,ru carb r t' M1:09 Louse Trash Service Fq Ispn)t rlt 1R4ndoadtr Tran.ks (.l'fgj 91530) SIS4,006 Equip. <paair & Fucl Equip u:'I.Zi repairand, f.0 L: ry Salaries C t7sL�3 s.t9t i ',1 Cic:ai tctil lti:atl .r 555.00 Landfill Landlill d'$posa l fees S54.800 Lrna . elpxtrc j print, Leasc F%U*Chase trimipal Ot'I r&ncfitj- PfeT !ic j Od r B(mn iiS S2I,f_ 00 I. 'zsel'Urclt Int. Ltasc tju€c,liase interest 512,048 Sociaj st�curlts fi�rc5axl c:�asrst Gmicral l+elireiYlcnt tie ter:f � rircr l nt 1i 1 °5' 'tits Holiday pay M Qdic rr,. Medicare $2,000 SI.236 Loose Trash Servkc S782.339 Sanitation Frtgf)tlold Lqulj EnF. cIt 1 FrYlflitl{MCWT Truck {Prov sy€;%r;1'I S171,000 Lcaw^1 arch i's-i.lrc., l..eme pry hast p inclipal '28.24 I-e� Pbrell lut- L.casc pe leas>� itttc rt ; a iiatiols `rtar3tllsl3 S206A97 Sariit ation itrrll-IIEt Equipment € ROW Truck (Prof 96-01 S t 00'000 Equip kapa it & Puy t Eq .qlr nt rcpair and hiel lea :1"asr i 1'a`ili�:, ['ease PLIr uauc princi, it L.Liiti'�','l EliC IIa` ,LeNSO Purchase MUt'est Ss111italtion Roll -elf L()0.419 ... 462 Schedule Thirteen FY 2003-04 u Plem ntl Budget Items Fund Dept Program Object INime Description FIT04Budget 4 <itV COLIr't ("curl Time `C'ayl-1,1 11's salari e , (1111:r Bcnc-11(- Medical &Wial S�Curity Met isarc 'ffork, Study C0 URT FUND TGTAL iL irks 4, Revr wicm Rev SelfSristrC6itral District i `trstrt:al l;�a•i � 4 t�tl:vr I�� r�� [eta,- ��I4�-iicril social security General Refircin-'('t HTe ` alarits SGS,,366 0 rIN_r Benefits $14,00tt Social Se urira S4s,053 ixc ta4r la i:3rEs1 'ral 51948 ("'ourlso =f- tistai.iirt� I�rra ra I_ : ' $510,3l0 FTE P\ GRASP Pro rantii,ti Collier I3, rnrj:tts S7,000 tl•c�Ilc r 402 ,Rec Se#f oust-tr CUtral District $548.717 463 SchedLde Thirteen FY 2003-04 Supplemental Budget,ftems Fund Dept Program Objecr Nrime Desc'riptirrre Ft'' lid Budget Fire Delmts tt53s^tt#. mma Statlits►t] -I1€re rlarshat's Offtul sak- rie Prot. & tww>oTIL-actual. O ert?me Overtime e C10101910]];eFt:, M,dical social ` e' 1)ritY Police, Rutireme-m Profl=ssiottal Duvctopriielti Equip, I4gia r A- Fu.'el C)fflce Supplies Social Scr''turity Equipm.-t t 6 ]tier 4=•,tltj l �•Ii�i.¢��.arL Social Security Gtmemf airemertt Nitilicare St.tclitint - De eloppl nt Set'�`i es 1a.C..ris:. t�x`ert:rl�e roE & Co itractuat 1::rt.1]:er EI-eite ri€s--.IL;lraal l✓iltti;,mt mt Social se-Curit", { enentl Redmiment tqulp. Repair & I LuA Ardvcrdsinr Fire 1"nsC-rwors (2) 1J)ver- iile- Inspcctrars t. vert.trlt - &Crueary t �L4Cr.RelIQrks `l'1'aiilTl�€. S]"a . p i s 1• tic,[ office S:Ipl hes L,`rifornv Allowance '513,641 CUI-aty OT Fire RQdrernent - C)T St.nialSnu'rily- "I'Sc r t,,r 'MeTA Rol, - OT ` Scat, ru Secre;ary Stadium -Firc N1�rs:CiaC's 4�ftec Salaries Q ;mbt e ?ruressiO31.1l & Coitt]al_ ual Otltcr 13ee]clirs ,kcl3.'iAlrrt CFLir�1§wC Srr „il SecuriL'+' G nur-1f Riitirem ]tt Vehicle Nfain Lelia] ice, 'Recruit] ient SMODO $50.000 $19,760 $17,940 S14,000 S4.96() .54,605 $4 ,i_}G S2,400 S $1,60f) S1,?2; s i 1,210 S 1 160 Silas $1,112 9it0 `rS 526() 209-633 SID F9ti' Sra`�;S'�tti S19,900 16,756 S15,404 S8, 1 Oo S4.ON) t1e3zCsxeMediCar`' 001cr l..ine u` pplio, Oir c: Supplies 53, i1%t social ecluin src.ialSecurity - ov(z nif)T I, Gerter'al (3vEvral Rpt tiret]wnt - Ovurttrnc, S2.658 Tviephortz, Uifl€ e4 Coil Phmn" Clmrges �2300 u r rtawir ReCTTIirt enL Costs 52:000 I'ry f si�ri &l v l Cttu Qat irainiit $ I,?00 Office'Supplies t`71rtIce Supphes $"1,I20 Oher Li r Ofi Sup lies 46 �I,1Ci[I Schedule Thirteen FY 2003-04 Su,p[fleniciltalBudget. fteills Stadium - Dev elopiaierlt Ser8'iC U,alfo rn.,Irov;artce dWI .AM! sr<.pplics. Prrofnsitinat S lJptaa�c�t B4uifaaatatit U11dey S,5,0,Ifj t. lhoc LinU a�l��tli s Olh u Line suppieus I• ngrraarraza �dradiair��Fnat�cc�tFita.� I�r�x�-i'ttsp Prof, & C.i 11i f �arza.:�llowanc s"loci 'v Odicare - Overtime S67 CAL Books S650 Cell Phone purchas�e S200 Code Updat�� S200 radium - ire vInpmt:nt Services 49 2 11 SITA,L3fUal SPVCiAL REV. TOTAL . ..., .. ...... ..... .._.«............. .'2179 3€) 465 e ed le Thirteen FY 003-04 S-3uppl mental Budget Item Fund Di�pt Program Object N-,aijte _ _ �)c��ri�tirtn 'Ylt4 Budoia Finance Arena - ProF & c€ittraictts it PrOf, & t_,'nn actua Dept. C pan iii €7c:, Fire Iijjrart€nt!jj L,Xpt�J.stcd flan Rcvss:,v Equi m- t Unddev S_"+.iloO Fquiprt n� , Under Equip"t1 enr L'_ttivr S Lq,iipiiwnt J!ra tr S5,000 F,ItI€prnunt 1,7, n Equ.ipin'eiit Under S arjf,,t L: «.� � ! > y..� . / � . . « � © � . :«> �°t , , \\.�\� � ` ?� \� � \ .c�..« © v�<»:« . . . //ƒ�Zw. . .� \ ��. \\ � . . . �/\: ��� �/` j� � /��\\/2. y . »/<� [}� :� ƒ)\\ /�\�/(� 2 \^\�° ?;� 2 6 2 z } <�\�e y. \\ ? \ ;m \ \ /`2§\ 2\« The Uy Of Glmdale a.,ehgnti.d :lie Paiwal Budget to o1Qy Qi/ , its and ia1Tan Understandable LIM] ITIQ211lt7g ilil bUdi-10t docl1ri4enL Tllts gtrKe 'ti'+`ill paa3v'lil°e i.;A St47DCQ to those tit7it°tr7liliar. °+'+ h Glcaacl.ak'.s bud gi.tin a77d 1`.ii alicial lal.anniil�-,,-o_-!j . Whatis a 1st'al Year (--'Y)°g and i heti tTS it tic ";in anmwz= end') The C`it�•.� oAl-Glendale ,iris ia� v#1, ri:f€ r,a 3 71tc1b " t Fiscal'" �r 1=4'') it it �;iari .lOY 1 IN enols ,lulls: 330. A Fi cal Y r is the Derr 7cl tlosiggl at. d by We cite' i t the begi nn.i.ag and ettal;ng ot`,financi:al transuctions or a l 'ud'gi, l cy'`cie. 'l`1.or'"20#`� l-':^'ijinual l udgGt" or "Fiscal Year 003-0 PY 2004)" rcrer to the perio, ithat begiias .Ttily 1, 2003 and ccN,Fc.lud s ot,,Harte 0t 2004,, �Yh t dues it nrytita to; "ac- ay An budgIt?" Budget adoption is a Formal action take1 ythe City Council that Nets, the citys Pzwows ;iitd1 SpCn iin!�' limits for tine text year. The Fiscal `'ear 20()3-0 'Dred let %%ill be fic tr anally do tc.(i by lite it°<<' Cottricil at a Public ni!eting, ill .Tune 20 03} t iougli city sta."Thal bet -I i reparijnt the budget for months in adva lec. Bow s > cs I O tt i"t`latvt•rl tet° 1, rt y itlt€ i t the hu et before QA ads tc�t � .'� t �liryw tii�i ot'tl year Wens call tt x tl"o cit';'; budget online, in Citsd° libraries til— al City" Hall. Residents cavil discuss it with ncigNbor's. pity staff or t`'OU cilhietrib rs, hi �ldditioa , the City Coul.wil has Budget \ 'orksi1C1'p every e.1y Aph! tha—,, citizens c,-Ij, -,:4taL`nd7 �Vatch oil K.,G-, si`*:; cablc cl-Erirl w! l I Or bOIT V Oil videotape frena Glvadale`s libraries. Moat & BueL nt liv .",b.tidgtjet.appropriaL€. tt? .t±ik9„lel a PPlT'yt.J/�FialiM, refir�.� to n�46(. l {rit_at:ic-ans trade by thes` Council`Council that. pi -Taut the cAy :� incur c,)I�li�,jji0rjs and Cxpe ld res lJ l.�14� 'A'llen tits: City "tjuac-€t appropriates i't nds Ib y° aro, sa_°lri ShOLtltl, fow- ,cxanipic spend its rnom.ys ca i publ c snaky, or rnake ;awe.ovi :tats tat irlt rov th cl,,Ht, of We A C;endale. The A c«t:tmot Co lew or spend jticrlt Y ttrtle.sS it is appropriated, ai�cl this ensures the public's Money is sheat r c;conEng the pvib€.ic's ttetels a., expressed 13 the � epi ocratically elc:ctcd C"it) CCI=.ai,cil. What are ITIU iieitiul bonds! A mut icipality, such as the City of Glendale, \ `ill sell (i sne) bonds primarily to til anne cuilahal Projects. This is sil"ilar 10 a fatn.ilytaking Out s 111 h, ill � i`cl r to li3 ar�C. 4 hcausc: Ia.i,� ail + ata ble°. di c;ity� has basic nccessitie� tiratra�t� u��tr�} like roads in oftiice 1.uildhi s, bia usi�all4 cic,es not have cr i �tv it W 11ir suc1h QoT pttrcl-Dase�,. NXliti iCi,p ll bonds ai” H e In ans tiim help retake largt, important lauM°chase affi- rds ble. Resits also e."""Iectivel}= sp_i::ad ottl thw costs; OCITIIik)'-Proj��cts across lh it usG ii:l li1L., 'So all dws'L Citi_ZCTrs'A11 t ittiliZ tlIeitl cavi hell) Mayr lair tllCtta. What is the dil'f'n; hetw een ye C:rpit:al iii fight and the Ope-riitii g, buchyet°' -Fhe Capital ttFl .,�:t, r ApAl hnpro cineni PIit�i, is it a17Frt�p ttitit�r� ��i'17t7ntls or operating t'�° itrie fstl° 46 V IF ih 00"Of Glentiale GLEN Q E ilrll7nw I1ients io ca tacilliles (flak n aY include buildin .s. parks, ..,trects and water and lin Theoperadn a u mi co ers the costs Ofthe OVS (1',"Y -to -day operatione.< uch aS Crl1PlO';cke Klla,ies, Hul [ lids and contric , Wra! is earrIE IV i ' CanvVer tans Lo' MOW sai'ill.,T�s 111,11 can be C'J1 ied fOrWarts into we pie ,; 6SCRI S`C:tr ti cover any 011 -twlc O:YInri s sir h :0 silJp Hes, equipment or s15e1<llll Wlil-at is a debt ratio? 111c, debt ratio is total debt divided by total assets. This i> Dile FICaSUre rient Offiscal health. ff be €":iln or a tattri n OMS SUbStan i illy rnc)rQ t�t7€�t_e�� Ll:aij the value, of t�gu t131a sz it i)�Vns� or its a ilit,, TO LYCn .'rate 7'trt'4�I'111�', 1 CI��T'tl{genJilts 111iYilC lal s?tL1 311sWaI'i exists Z 1t+, 10'V r (lid. do bt ratio( t'hc better interest rates Lhe city Bali reocrv'c' v,hen it wants to sell n1orL' moods to lzrraricL tjddifiunal capital il"PI-o-Ve"aerits For Glendale, What is debt "5awr vice? A family's debt -xcrvice is the payments TCT ntake On loans, st<auli 4sa rL1 1 �a l Axid ;;recut carts, frit cipal and in. re.st pa nient4 oil of t.starlding bonds are refe�rrcd. to as debt service, Just like a family catmoc skip fill 111ortP-ge, Or credit :card payllleRts, the City MUS1 ak° ays keep Lip 011 its delft scrvlce' 5(`d this %v ll ahvays bc" a part o the cii'y's l-ltjd e` t' 'lt, Ls an enclaphraitdye? An �nctrnibrLince refers to thic fcirrlial ai COLU-Uin.g 17cCogjjition of t.Orr1MtEMe"s 10 expend NOil1� S, all the f4klur: For exarriple. 'v;P,hQn a purchase, otrd r is issue for Cquiptric.111 that ruildill is enCLll IX -t -Cd Wit" 0:1Ce the egL11 rl1clnt is rec iveti, the invoke in pak! and the i'IicL:'7 bran -c 1}LCa)nI-''S an o crisc, ILN'hat is eau e- paencfturc1 Expenditures repres�nn( L3ecreasc in 111MI resrrut*CCS 01-, sCmedl sinmply' a recorded expense, LL—hat is all expera liture limitation or taernatrtat;rtt base adiu�� Arizoua rt:l nkipcalkies clan ordy spend nods up to a ltts el sp cifled by 'tlzc State t)r icze.ttl v()t� rs 'e• , lacy na Rule (sce COMM s t`it'r+ C'Arter a1 �a ,�L�id Ilc.ttx �.�t�r,'�.rzai��cza���iiaa���.ltttttl�l. Thk is memo to, enslzrG joc, jl g1} errs rt tai bLrcigatS =0l�ysltltac cel, trl�tid�l s s=oi�rs zippr�zw ecl I lay lac, .E alle cllLll reclLLired Voters to approve ak 1bur-'year expenditutre linfli based on acmal revenues It: city has rcceiv�cd, 1-lO5ie;' r. in the spriaiz ol'D)00, Giendale voters apl�ri�N'cd a perruanwit bas,; adj'Llslmem, clic Anatin,g the rtreed IN Airthe cxl,� z�tlittlre lirrlitatic n el ctiOtis, What is a full -brat] cti(alalvBalt �p siti n l fi>� t° An 17E refers to c,l,lc or, More eril l��.�e�5 lv�)r i#rg 40 hours l±cr ts.� l or_`?,080 ilOUrs } -r year. For exattipie, �a l�tlrt t.ilr�c enl ,fpl v working., '71.1 hours per week '.'Would be $etnIsidered is 0J 5 FTE. :, ,v ai is the cle illiti n of a budoet 01111rl.' (AAdak has 85 billl et FLUld-, to help keep track ol` and. foo s rcasol.l.r€:cs. "l`'ciese include We. General Fund,, Transport,ari gra Finid arid Wateiazi€ Sewer Fund, to nanirc fast a lc)x, \ ftuliilr In i.l use iElliil'S. tocli in order %) help 468 C io, of Glenda Fr•egiiena y Asked 113�ir ag,Q their ililaaices and determine 1100v close fijCy aarc Lo F�aacllill " �crC�i� ,r r ira t arl t m ii€lv ,light have i h .Iclrc t ', ecrCi c f al i. "Ctil-eTllefil fund, e aca- r -ion filtid and li uscllolal expenscs fund (stze"' all l.0 ASaVill,,;s an(] cll.L.a inn accouaat). A budget , 111C�,l is a 11scal caW ciccounfing, enfity witi-, 1sell-k,alaaacana7 g S o ! sa�,C.ourt`s t't�ct�tl<1i e as13 and ather I1.nan ial k esourccs. Gl4:ll&je 1,1ses Sqgrail'`: JL.nd"i,� ill order to c rCi: ctly iand legally l.C�:l;k T k € C31a wad �-'�liendl tures >lr 1- #[27. 4 1)af is a l`uncl tmianc ? FtInd [)at ante rcf rw to the rejiuninder or da n-yc),vea` rpt ca c. actk l e",211 Lies e.xc ctl bad,-geted re erat.ies ',rode'`- when aettaal � .j�trrillitit'�-� are less than budgwa d e xla0lidWas at Me end of the fiscal Fear lune 30) Ifthe City, I)EA"gels (131,111's to spcu ) Sl 5 laaillaon on ;Olds "I: Wal`_ but SPONS S 14 millioai, there is �t S 1 million runt tlue lrat tics ti: �rrrti F9 ►°rail" ira liar€[t"; Baht ra,n'? E� LIQ° c1i,rrta�� n:t# ltari4 f._7 tag >:�irlaiislrall;�a Cllrul'iE 11:111rlar� a.'it�-ilaia.l�,i.� ilis laa:tltt�itia�irti L. tit°, la.t:.;. ,.,ori€at�.ulcps .�t` lv�l�taT _ Tttsata 1I . r C01111al[lllity l c. la lr�i a �r Ott, t' l tr llaaait Yf a l ia.i _ 1 �. E [i ' i` a14: �aala l�aa3�li� N hast are irwrastructili•c lan(i caRital trat►art).%, xa tat lla.firstl°alclaire arid cafail l lmpro, ernems l�,lel° to facilhics [Etat need to be it' lala'Ce in a] -del' tra ,su po the € s-ic, needs of resldeins ivid. businesses irl lige cura1111111`i y, Ex amp Isit cWde roads, Water lines,Selvers, public , w-ks;ind airports; 0 y919 ME J E Wa MIS arrlia Dc -n llni rrks"! W liv does (Nenaia.le use then,! Stralegie Pr&jor[ties, developed by the City C-Ot=iieB t,.re staernents of eoni n,utj.i.ty v;:l]u,�s that (Urc .t NO city's kltrutions :and help tieliionst,rate pra,c;ress towards la slawed vNion, Cit°,j swff uSeS these priorities to at in prC1grani (ie's`eioillltf; nt_ t l kiil.I1� alriill;:il littdget rC;C uet q iin, budding t� s }l I:I..II Z7 bt1a111+'Gz l7lfalas; RQnvclania lis ate u,,labfislled :for each tie,liv it; listed it, l usmcss plau,,s and rc.p.resent �L �e, Ad level t'fper ti `maxi e that Llei all-StrC110S It! +,;.(tlCi L11 Us`� {)1'c' t1` R, -s01 rCcs lo Jo fig„ M(JSL L',00 f. CiraY `it 111 t21MStICC,s Oculal Pe t.`#1' nanc'i; lf7aoli�g,,hout t131::y'}R'cll', :�11s.ikes Coll')Pari ; of s 1:1 l ll lisle c l ite lsl a arl s dee raaaiait the Cau'; ,s fair dwwa3iatican; kaaad eV,4lUaa1US afternatjV.c Whal exaetly iy u progranf l in the Timm hr ugly -A lnoora m 1, a group roup oI rclalcd activities clCliil£ lt11 �t`ITIs a'+� 151"u1.711.?1t1@lLal ;.13tit5 For the lttlt(t1sC liE'r3Cita€1j315111r1 x,11 responsibility For example, one 1)1a08,1_aa.rn ia'a the Field l Qra(ions Dep artineta is Street. t_:le.s#illil . Based 011 slaf& assessment of costs and a tlaL'desiris o C•"ktlfms and elle ter ial i RS of Me Ch tlrc. Fieri Op r:ltions Dep ai-tilwit is 1111dge,[ei- a sc.l aal10lalat: of LiiOI)CY TO -1CCOTIAPHS11 stre .t cleaaing, ta�lirt�. IN lfit is --assessed valuatioil', and haw clues it' KehIte to "It'ta-v s a,nd tile citv's bud et? Eache,91• tlt `Iaric(' a Counly Ass ssur's OttiCO deLenttiftcs !k Ie valw ofakl r `€t1 V'.illlirl the i Uflfla-V� HICILdiwL, city tlil lA1 .; and ittdivi'dljtl 11t5I11t s. (`11 � is 4s11tCt'. alt e. r Used M a t�� is tnr 1� �� t.�t� yt�t,nett�° t�c�.��kz. m. � g s are, h"n ThO Gl o1 Glendale clear g_,s S 1, ; 2 isl property ta.-,, 11�t tt f l7t a� 4:S� t t zklttflttTtll ls0_. k_ 3I171t�1 liltE xiC�l .l. 2 14f'�"ondarV ralC1 � T2i ll to llt tttc x aha , according to the NTaricnN C.Citl.ilti Asses or's t_�k" ��, lit 6717$ tli lY'l`1 1 t1tlCiitfl ate l+T+tltt€ t it ct?kltctutl by (;Itlf1� lG i73 t11,,t llc+3llF i5?,.}a JJONV McjClt €JOeS the Citi r.ecel,,e irrttn r,IV lrf"f • tai Dill MCI DOW is it used?i�6t� �r� l t sla�rt to QA 1''v Ue reprc"scnt threept�r cnt oflhc. � ity's G 11CFal I'ttttd revwiueK ilicli is_ cS1:tlll alcid at `, 5,49 100ff in this ticar's ti`L[d,,,eL, Sim f,Ccsl`1dala' Property Tax %,vi:k �s .lig=raid Llakrta:i tt17:11 l+ k rla itr?. +,%1.1 11 hill l� r S(U! ttl l�;t,+ nl9"t.' at�a-91 Obligatioll bonds. The r ity o Gleudale is 0II0, sof several CItli^+�� Ekaat lc�.�� �, i , a po:Ij cFtl 0 tfle l rOl rty taxes t� sict llts pa .� � ttka s 11 c� dt� t1Tc1 t pinall y t'ester's hig the ry., 'ority, Each Y�t:r tk1c t�:rlet�tl��kc Cit4� OXIIICII IL'Vies rl� a1inklC17', 121 X one we.(h a tit Bila] lafTrl c,�t adoptt,ftl, GIctidaVs total pl+rl cltV 'a, t ate is S l lie, V 00 ol asstrsse:(j ,r;titt: tris+�. � t izontt s I:-stinicipij ppLipeT-,�= t,T 4i1- twill is divid,od'anLO f ktt4fl7tir`a ;tI'd sco-.)ndarS rat:. P1 i 1s.i.f 4 i":te, :i rslaa 1<, lirltits tlt $ri11`1 a k rc, ,s rte., t I k&,-° { xitl�� ttlt tticl r21att11 a 3 tiitia may use rev nu fo FI -0111 this tax ri+ any l�t�r=lifl PL:Z])Cse, Gler:�lale`s F �{ 04 primary ar'�r prOpe.T w' tax .rate is �j03) 96 ner 100 a ssi.%"wsi ed va-ljuatlon, , eulttlat °.l`ax: Arizona, don ,s flat litil t Ow secolldan° t tx levy t7jotjI1t and tl1111licipalitre.s r 1ayOnly usO this levy to rcdn the pn-n-.i al and interest or redcmptiorI chw,,,Qs on bond dLglt. Gk�ndate's FY � 004 secondrity tart rate, is $'1.380,,jeerSl00 of NN"he aT~ dfi`iu thee tv'S r t'1211"e co e l�roill' Gls:" 1dale", 1'e CI-ILle Conies firol 1 a x`arCc t";v` fitg solyl.rus, itlCltldIniZ, sakQs tax, prOPu.rtv La,, , arscr c=harges and other leve c_� I71 Whit is state-81l;Tud 3'e3'C',nue? TIC stale off, 7,ona shares a portion ofitS lug (fir t17 sales, iltLt=nle, and mattl:r°,�.ti�l in lir_'C t 1.��s }5eitkl N' ti c rt t pities and tor�,3 ts. This l Itf3LlIE1 ' 14 divided ]17'f krt , dic" Cities ;Mi M' I'SM'1'OF Lufkin CC"knmiiIas supplit, d 1by'' st"Ale 1,,1w, These sla't4.-sh rcd to ti.-nues comprise a large 1701-0011 Of .nlosl ci:y and li7wn budIg'tS, tl1i,:lUd1Mg .�{Y s S; i1'610111dale's 4jQmeral FundL SM'te-sll l'ed revenue eflt`ll lzs foeaElw,,en171jv:nts toonti?l e, prov ldul�,, i1�3si � 1", 'CS€1C.i1 i lt�li a t71 k ling 1 1'ti'�ts+"Cia�11, "�a itkl tT:1t later kGalirt the 1' ititlll itl1 tIdklit'1to sial local. tax1s. All cities receive i Ii_t t tl4if ill as11C' 111t +=1e '11711Cf'119 b�a 'ed 1311 fiOPU11160T1. '.` iTICC C-ElI S .` nij, ioWtlti are. not equally veakd-ty, stag shared ret el',LIC is G1 rcltt tl4Sistal7c�, ester c skly to cfitics With Icssor'wealth 0 PoFE's:ater sen,icQ rweds. Fioc tusca tate-sh fired I verille diS1!71bULi0.11 i,;a ".la��rtt "C 470 f c1n, (3 , Glowlelle N? I& 11'reqiientIr Asketl Questions v GL�EN, Cily revcnue decline,�. (-'cmseqLwmJy, hidiffilcijk,ccollondc I' 1 "lles, C,itie"AW th, PlllCh'jLISL W, di t St 1 does - Wljur is Tnea ut liv --stipplelTlen ta I in ere as e? mlcall.lict stippol-T its illcrcuSe,d sen'iee needs cv lacks the necz�ssary rc'sow i-ces requjr:.d tivjtllin flu,-I'r budk C, C clepaTMIC'MO.Vill sub,mit a request for, a SLI:Pjplemejttal mcreasp. TI -J,,-, providcs nal personnel, cquipitiLmt aij(jr�,l,-q(j c.,(lens cs, th"IL e level of a progarl-l- �llhmllcc W h at i LA -1 LIJ-0-111.1et -tr"Irlsfeil A budgci transrer moves budget approl-,Nrlatitill botwi2t-n PF()-(4rall')S Or runds, Transilers v,,il-hill ftlilds umv be dotty cru the OtY Manan, 's d,a�e City Maimager is 'Prlc)l"IQ(.l bY U -1c Cit Y Cot ncil to act as th'Ic city's cllkef I-X�Ctjlive offlctrr. Trajisl�.rs be[%v�e! funds require C-Ity Cou,rjf-ij appro aa1. What are user chart, cllarge'� are fe -(xeinl O'la Public. SCrv" -e�? T Cs Paid in dir�!Ct I We bv the pany who N�nefits firom Ole, sel-vicc, Fees paid for rcit�ncuti(lll chsse,-'; Or leagues ano zz 0 F L: Ser c,,wtj-�L,m Thes�e 1114k,'-- Ll 11 013prom mau,-ly 25,,,,, c f tilt city's LILLdlq,l I. ClIv ofGleridale lklallagremQnl & Budg,'-C Office 6829 Norlb Sttiie -20:0 Glendlah-,'. AZ 8530' Fax - (, 6 -2 3) 9 1, 5,26,94 471