HomeMy WebLinkAboutExhibit5•
PARKS &
RECREATION
SUMMARY & DETAIL
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - SUMMARY
Project k
Title
Year 1 FY Year 2 FY Year 3 FY Year 4 FY Year 5 FY
Current Year 2008-09 2009-10 2010-11 2011-12 2012-13
Totals
8-30246 Overtown Youth Center 52,500 55,125 57,881 60,775 63,814 67,005 357,100
B-30294 Little Haiti Park Comm. Center 50,000 52,500 55,125 57,881 60,775 63,814 340,096
B-30295 Little Haiti Park Cultural Campus 50,000 52,500 55,125 57,881 60,775 63,814 340,096
B-35828 Grapeland Park Ph 2 Waterpark 600,000 630,000 661,500 694,575 729,304 765,769 4,081,148
8-35857 Jose Marti Park Gymnasium 100,000 105,000 110,250 115,763 121,551 127,628 680,191
B-35907 AthalieRangeParkSoccer/Football 52,500 55,125 57,881 60,775 63,814 67,005 357,100
B-38500 Little Haiti Park Soccer /Rec Cntr. 525,000 551,250 578,813 607,753 638,141 670,048 3,571,004
B-30080 Duarte Park Water Playground 4,725 4,961 5,209 5,470 5,743 6,030 32,139
8-35840 Kennedy Park Irrigation 78,750 82,688 86,822 91,163 95,721 100,507 535,651
B-75897 Jose Marti Park Irrigation 42,000 44,100 46,305 48,620 51,051 53,604 285,680
B-30299 Black Police Precinct/Courthouse 84,000 88,200 92,610 97,241 102,103 107,208 571,361
B-30105 Grapeland Park Ph 3 Comm Ctr 52,500 55,125 57,881 60,775 63,814 67,005 357,100
B-30I34A Biyan Park Tennis Center 0 55,125 57,881 60,775 63,814 67,005 304,600
B-30566 Melreese Golf Clubhouse 0 0 0 60,775 63,814 67,004 191,593
B-35856A Henderson Park Office/Restrooms 0 0 0 60,775 63,814 67,004 191,593
Totals 1,691,975 1,831,699 1,923,284 2,140,998 2,248,048 2,360,450 12,196,453
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
B-30246
Operating Costs
Summary of Impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as maintenance
costs (cleaning supplies, repair of facility, contracts, utilities, etc.).
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
B-30294
Operating Costs
Summary of Impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as maintenance costs
(cleaning supplies, repair of facility, contracts, utilities, etc.).
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
Operating Costs
Summary of Impact:
B-30295
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
.2.
Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as maintenance costs
(cleaning supplies, repair of facility, contracts, utilities, etc.).
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2806-2887 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
Operating Costs
Summary of Impact:
B-35828
Year 1 FY Year 2 Year 3 Year 4 FY Year 5
Current Year 2008-09 FY 2009-10 FY 2010-11 2011-12 FY 2012-13 Totals
Provide salary and social security funding for maintenance personnel such as lifeguards and maintenance staff - to cover anticipated high utility expenses
- provide supplies associated with a water park (chemicals, first aid, safety, etc.).
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2006-2007 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
B-35857
Year 1 Year 2 Year 3 Year 4 Year 5
Current Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Summary of Impact:
Provide funding for one full-time and other part-time staff to supervise gymnasium and the use of the equipment, utilities, the purchase of
exercise equipment, supplies (maintenance, safety, first aid, etc.).
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2006-2007 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
Operating Costs
Summary of Impact:
B-35907
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as maintenance
costs (cleaning supplies, repair of facility, contracts, utilities, etc.).
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2006-2007 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
Operating Costs
Summary of Impact:
B-38500
Year 1 Year 2 Year 3 Year 4 Year 5 FY
Current Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 2012-13 Totals
Provide salary and social security funding for a park manager and several part-time recreation staff members, both year-round and seasonal, and
maintenance staff. Provide funding for anticipated high utility costs. Provide funding for items such as maintenance supplies, playground supplies,
maintenance and alarm contracts, janitorial services, etc.).
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2006-2007 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
B-30080
Operating Costs
Summary of Impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Projected utility expenses.
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2006-2007 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
Operating Costs
Summary of Impact:
B-35840
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Projected utility expenses and costs of maintenance supplies and equipment.
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2006-2007 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
B-30299
Operating Costs
Summary of Impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
000
458
428,521
142,840
0
7136I
Provide salary and social security funding for staff, as well as costs of maintenance supplies, contracts (maintenance, alarms, etc.).
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2006-2007 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
B-30105
Operating Costs
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Summary of Impact:
Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as maintenance
costs (cleaning supplies, repair of facility, contracts, utilities, etc.).
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2006-2007 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
B-30134A
Operating Costs
Summary of Impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010.11 FY 2011-12 FY 2012-13 Totals
Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as maintenance costs
(cleaning supplies, repair of facility, contracts, utilities, etc.).
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2006-2007 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
B-30566
Operating Costs
Summary of Impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
143,694
47;899
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Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as maintenance
costs (cleaning supplies, repair of facility, contracts, utilities, etc.).
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2006-2007 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PARKS AND RECREATION - DETAIL
B-35856A
Operating Costs
Summary of Impact:
Current Year l Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Provide salary and social security funding for maintenance personnel at facility (example: 2 general laborers), as well as maintenance
costs (cleaning supplies, repair of facility, contracts, utilities, etc).
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PUBLIC WORKS
SUMMARY & DETAIL
2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC WORKS - SUMMARY
Project #
Title
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
B-30357 NE 4th Street Improvements 10,300 10,815 11,356 11,924 12,520 13,146 70,060
B-50658 Downtown Storm Sewer Ph 2 13,172 13,831 14,522 15,248 16,011 16,811 89,595
B-60479 South Miami Ave Improvements 7,000 7,350 7,718 8,103 8,509 8,934 47,613
B-40666 Brickell Streetscape Project 7,200 7,560 7,938 8,335 8,752 9,189 48,974
B-40667 Flagler Street Market Place Stscp 22,566 23,695 24,879 26,123 27,429 28,801 153,494
B-50696 Flagami/West End Pump Stations 120,750 126,788 133,127 139,783 146,772 154,111 821,331
B-30167B Shenandoah Traffic Calming Ph 2 42,800 44,940 47,187 49,546 52,024 54,625 291,122
B-30168B Silver Bluff Traffic Calming Ph 2 42,800 44,940 47,187 49,546 52,024 54,625 291,122
B-30156 Storm Sewer Equip. Acquisition 378,000 396,900 416,745 437,582 459,461 482,434 2,571,123
B-30358 Vacuum Truck Station 1,000 1,050 1,103 1,158 1,216 1,276 6,802
B-40695 Miami River Greenway Seg "G" 20,000 21,000 22,050 23,153 24,310 25,526 136,038
Totals 665,588 698,868 733,811 770,502 809,027 849,478 4,527,274
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC WORKS - DETAIL
Ip! Ovem
Operating Costs
Summary of Impact:
B-30357
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Estimated costs for additional maintenance of 10 additional drainage structures and 30 new trees
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC WORKS - DETAIL
Operating Costs
Summary of Impact:
B-50658
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Estimated costs for additional maintenance of 4 wells, 10 additional drainage structures, and 2,000 lin ft of drainage pipe.
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC WORKS - DETAIL
South
[iami Avenue Improvements
Operating Costs
Summary of Impact:
B-60479
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Additional maintenance of a decorative fountain including chemicals, water & sewer charges, and misc. repairs.
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC WORKS - DETAIL
B-40666
Operating Costs
Summary of Impact:
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
4.
Additional maintenance of a decorative fountain including chemicals, water & sewer charges, and misc. repairs.
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC WORKS - DETAIL
Operating Costs
Summary of Impact:
B-40667
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Additional maintenance of approximately 80,000 square feet of decorative tile, 22 new Date Palms, and decorative lighting.
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC WORKS - DETAIL
Operating Costs
Summary of Impact:
B-50696
Year 1 Year 2 Year 3 Year 4 Year 5
Current Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Estimated maintenance costs for 5 pump stations.
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC WORKS - DETAIL
B-30167B
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Summary of Impact:
22
Additional cost for 3 traffic circles in the first year and an additional 7 the following year.
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC WORKS - DETAIL
B11
B-30168B
Current Year 1 Year 2 Year 3 Year 4
Operating Costs Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
Summary of Impact:
Additional cost for 3 traffic circles in the first year and an additional 7 the following year.
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC WORKS - DETAIL
Operating Costs
Summary of Impact:
B-30156
Year 1 FY Year 2 Year 3 Year 4 Year 5 FY
Current Year 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 2012-13 Totals
Additional cost for operating 4 new Vac trucks with 2 full time employees per truck.
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC WORKS- DETAIL
Operating Costs
Summary of Impact:
8-30358
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Additional cost for operating a new vacuum truck decanting station
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC WORKS - DETAIL
Operating Costs
Summary of Impact:
B-40695
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Additional cost for maintaining new lighting, landscaping and drainage associated with the reconstruction of the Greenway.
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PUBLIC FACIL
SUMMARY & DETAIL
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC FACILITIES - SUMMARY
Project #
Title
Current Year 1 FY Year 2 Year 3 Year 4 Year 5
Year 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
B-33514 Marine Stadium Marina Imp.-54,400-163,200-163,200-163,200 -163,200 -163,200 -870,400
B-60464 Dinner Key Dockmaster Build. 0 0 0 100,000 105,000 110,250 315,250
B-33511 Dinner Key Marina Mooring Fld 141,716 52,824 39,490 23,893 25,088 96,610 379,621
B-30247 Dinner Key Marina Dredging 0-27,540 -27,540 -27,540 -27,540 -27,540 -137,700
Totals 87,316-137,916 -151,250 -66,847 -60,652 16,120 -313,229
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC FACILITIES - SUMMARY
B-33514
Year 1 FY Year 2 FY Year 3 FY Year 4 FY Year 5 FY
Current Year 2008-09 2009-10 2010-11 2011-12 2012-13
Summary of Impact:
Totals
Assumes June 2008 CIP Completion date. 40 Net new slips - average 25ft vessel, all residential boat rates (13.60/ft)
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC FACILITIES - SUMMARY
B-60464
Current Year 1 Year 2 Year 3
Year FY 2008-09 FY 2009-10 FY 2010-
Summary of Impact:
Assumes Oct 1, 2008 completion date. Electric, water, elevator maintenance; cleaning & maintenance supplies; repairs to property.
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC FACILITIES - SUMMARY
Operating Costs
Summary of Impact:
B-33511
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Assumes Feb 1, 2008 completion date with 25% initial occupancy and increasing to 50% in yr 2, and 10% annually in out yrs. One new
Harbormaster Manager and 6 new temporary support staff positions, minimal O/T. (Additional personnel may be required to support operations
in the out yrs) Electric, water, cleaning & maintenance supplies, security, advertising, & repairs to property are budgeted as operating
expenditures.
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
PUBLIC FACILITIES - SUMMARY
Operating Costs
Summary of impact:
B-30247
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Assuming an Oct 1, 2008 completion date, revenue increase due to five currently unusable slips becoming serviceable after dredging.
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
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FIRE ESCUE
SUMMARY & DETAIL
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
FIRE RESCUE - SUMMARY
Project # Title
B-60351 Fire Station 10
B-60452 Fire Station 11
B-60453 Fire Station 13
B-60454 Fire Station 14
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
0 0 0 6,000 7,000 8,000 21,000
0 4,000 5,000 6,000 7,000 8,000 30,000
0 12,000 13,000 14,000 15,000 16,000 70,000
0 0 12,000 13,000 14,000 15,000 54,000
Totals 0 16,000 30,000 39,000 43,000 47,000 175,000
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
FIRE RESCUE - DETAIL
re Stan
Operating Costs
Summary of Impact:
B-60351
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Due to increase in electrical consumption
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
FIRE RESCUE - DETAIL
Operating Costs
Summary of Impact:
B-32806
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Due to increase in electrical consumption
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
FIRE RESCUE - DETAIL
Operating Costs
Summary of Impact:
B-60453
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Due to increase in electrical and water consumption
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
FIRE RESCUE - DETAIL
Operating Costs
Summary of Impact:
B-60454
Current Year 1 Year 2 Year 3 Year 4 Year 5
Year FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 Totals
Due to increase in electrical and water consumption
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2007-2008 CAPITAL BUDGET AND MULTI -YEAR CAPITAL PLAN
SECTION 4 OPERATING IMPACT BY DEPARTMENT
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SUMMARY & DETAIL
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SECTION AR CAPITAL PLAN
SE CAPITAL BUDGET AND ERAS nG IMPACT
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