FINANCIAL SUMMARY OF CURRENT PROJECTS
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1 FINANCIAL SUMMARY OF CURRENT PROJECTS This section of the CIP provides a financial summary for the capital improvements that were active on May 26, A table is presented showing the name, budget, outstanding encumbrances, expenditures to date, and the funds available to complete each improvement. This financial information is obtained from Cayenta Financials, CBJ s official accounting system, and represents an accurate financial accounting for each improvement as of the date shown on the table. 34
2 A New SRE Building-Design 888, ,100 87,894 A Airport Constr Contingency Res 80,000 80,000 A Arprt Revolving Cptl Resv Acct 51,101 51,101 A Relocate ASOS 65,000 42,098 22,902 A Airport-Water/Sewer Extension 1,107,695 1,075,080 32,615 A Part 121 Ramp Recon. Ph I 2,300,000 1,898, ,173 A Purchse Land/Airport Expansion 1,000,000 20, ,166 A Terminal Expansion 23,501, ,847 16,985,460 6,009,811 A Runway Safety Area Constr 43,890,541 10,237,090 33,569,683 83,768 A Dsgn/Cnstrct SnowRmvlEquipFlty 3,250, , ,474 1,903,811 A64-92 Airport Project Design 305,331 47, ,036 D Open Space Waterfront Land Acq 2,359, ,612 2,068,201 D ADA Compliance 501, ,492 46,508 D Document shredder 20,000 20,000 D Ecrest Mid-Moutain Chairlift 1,419,485 1,419,485 D PRISM 6,100, ,073 4,778, ,787 D No. Douglas Crossing 185,500 9, ,339 6,577 D Lemon Crk Comm.Ctr 2nd Access 300, , ,563 D City Hall Generator/UPS 406,650 2, ,896 62,294 D Stabler's Water/Scales 190, ,271 37,729 D Lena Sub Utility Impr. 745, ,985 26,015 D Cultural Gateway 100, ,000 D Auke Lake Launch Ramp 300,000 26, ,172 20,088 D FAA Mntrg Station Elec Svc Ext 2,700,000 2,700,000 D N Lemon Crk Gravel Source 1,387, ,226 1,083,899 D Stormwater Policies 240, ,317 47,683 D Sustainability Improvements 75,000 50,387 19,573 5,040 D Manager's Energy Efficncy Prjs 429, , ,696 D BRH MS East Wing 5,734, ,765 3,738,298 1,177,937 D Cap Transit Ops Fac Reno 50,000 5,155 44,845 35
3 D Juneau Arts&Cultr Ctr Impr 550, , ,013 20,217 D Lemon Creek Subdivision 250, ,547 D PetersonHill Land Invtry &Plng 200,000 69, ,474 D Lemon Creek Rock Quarry 25,000 5,000 20,000 D Capital Transit Bus Shelters 212,093 4,880 39, ,968 D Mountain Operations & Lifts 261,132 18, ,229 47,392 D Bus Barn Mtn & Site Paving 60,887 60,887 D Library Server Room Upgrades 154,675 15,127 94,201 45,346 D Child & Adol Mental Health 5,000,000 5,000,000 D N. Douglas Highway Extension 600,000 47,245 47, ,455 D CT Scan Renovation 940, ,000 13, ,660 D BRH Roofing Project 2,500,000 1,788,915 67, ,368 F Hagavig FireTrngCtr Design&Rpr 1,002,990 40, ,630 17,914 F Rplcmnt OvrhdDrs&OpnrsFireStns 336,000 23, ,467 43,743 H Marine Pk/Steamship Whrf II 150,000 50,790 44,938 54,273 H Douglas Harbor III 4,300,000 4,309,998 9,998 H Waterfront Seawalk 6,071, ,349 5,746, ,046 P Fish Creek Park Improvements 319, ,067 64,365 P Zach Gordon Covered Court 895,000 16, , P Montana Creek Bike Trail 90,524 1,007 89,517 P Gunakadeit Park-Plan/Design 795,800 5, ,704 21,596 P Asbestos Abatement 115,000 23,775 91,225 P DT Transportation Ctr 18,606, ,403 16,961, ,159 P Auke Lake Trail ADA Upgrades 302, ,911 81,729 P Parks&Playground Improvements 859,284 15, , ,026 P Dive Park Underwater Trail 3,822 1,624 2,198 P JDCM Remodel/New Exhibit 219,015 52, ,912 17,259 P Centennial Hall Siding/Roof 506, , ,410 P Cent Hall Sound System Design 32,600 6,567 26,033 P Essential Bldg Rprs III 546, , ,701 36
4 P Deferred Bldg Maintenance III 2,276, ,529 1,172, ,663 P Jensen-Olson Arboretum 91, ,565 9,325 P Treadwell Historic Plan&Constr 87,022 4,563 9,470 72,990 P Dimond Park Swimming Pool 21,750, ,386 18,785,869 2,090,745 P Treadwell Ditch Trail 132,175 5,134 93,571 33,469 P Sportfield Repairs 758,139 36, , ,005 P Downtown Parking Mgmt 200, ,000 P Dimond Park Entr & Paths 150,000 10, ,776 P Outer Point Trail 145, ,000 P Bicycle Racks 25,000 4,856 20,145 R St Maint Shop Design - New LOC 11,865,000 1,021,210 9,960, ,007 R Pavement Management 6,310, ,031 5,189, ,540 R st St Douglas Turnaround 103,000 37,896 65,104 R Juneau Bridge Repair R Casey Shattuck III, IV & V 3,383,444 1,869 3,264, ,236 R Pioneer Avenue Repairs 1,530, , , ,067 R Radcliffe Avenue - Design 2,745,000 3,647 2,240, ,350 R Environmental Clean-up Report 25,000 3,130 21,870 R Dwtwn Side St Improv Phase 3 845, ,998 85, ,844 R Sidewalk & Stairway Repairs 380, , ,092 R Main St Imprv:Egan to 2nd St 2,100, ,567 1,942,464 34,969 R Douglas Side Streets LID 150, ,000 R Valley Snow Storage Permitting 566, , , ,031 R WestJuneau-DglsHwy Access Stdy 75,000 26,304 48, R Lemon Flats 2nd Access ROW 225, ,000 R Gold Creek Flume 400,000 31, , ,462 R Casey Shattuck Phase V 2,100, ,237 1,238, ,254 R Wood Duck Ave Improv 2,915, ,932 1,536, ,680 R LongRun Dr-SafeRouts to School 819, , , ,021 R MntnaCrkRd Closure/Prkg Mdfctn 100, ,195 37
5 R MendhlRiverBankStblztn 104, ,603 R WJuneau/DglsStrmDrng Improv 150,000 3,307 94,321 52,371 R Berners Ave Reconstruction 20,000 20,000 R Lower Highland Dr Infr Improv 450,000 1, ,272 15,852 R Eagles Edge Utility LID 200,000 1, ,184 R Dixon St-Calhoun to Goldbelt 1,270, , , ,820 R Central Avenue Sidewalks 300,000 42, ,467 R Areawide Drainage Improvements 341,736 6, ,745 R Lemon Creek Fire Hydrants 50,000 6,642 43,358 R nd Street Douglas 1,500, , , ,541 R Main St 2nd-7th 710, ,368 13, ,151 S DZ Improvements 400, ,257 3,743 S Thunder Mountain High School 76,248, ,377 75,359, ,905 S Districtwide Major Mtnc Upgrad 9,871, ,051 4,050,041 5,299,757 S Glacier Valley Reno. 17,654,304 11,990 17,510, ,701 S Harborview Renovation 22,596,116 78,511 22,155, ,454 S JSD Safety Upgrades 147, ,858 45,142 S DZ Covered Playground 1,365,000 42,686 1,123, ,452 S JSD Site Improvements 724,162 6, , ,768 S Gastineau Elem Renovation 11,931,285 9,113, ,073 1,847,025 S Auke Bay Elem Site Reno 18,882,552 1,553, ,264 16,990,739 U Bayview Sub Sewer Outfall 2,385,000 1,722, ,183 U MWWTP VFD/Valve Actuator Rplmt 255,000 1,467 81, ,613 U JDTP Incinerator Repairs 2,203,900 2, ,625 2,098,785 U Hospital Drive Lift Station 742, ,616 37,384 U Lwr W. Mend. VllySwr LID 4,720,004 4,255, ,427 U N Douglas Sewer Areas D, E & F 10,901,726 2,138,066 6,752,012 2,011,649 U Lwr W. Mend - Pederson Phase 4,219,627 30,961 1,906,585 2,282,081 U Outer Drv&W Jnu Lift St Rprs 550, , , ,880 W rd St Doug Water/Sewer Imprv 1,299,958 1,299,958 38
6 W Pump Station and System Improv 1,100,000 3, , ,080 W Flow Meter Additions 338,478 7, ,731 W Areawide Water Main Repairs 250, ,540 95,460 W Lst Chance Basin Hydro-Geo Inv 1,619,136 52, ,874 1,207,081 W Jordan Creek/EastValleyResRest 961,918 14, , ,579 W Reservoir Painting & Repairs 850,000 22, , ,542 W Water Bldgs Painting 100,000 42,403 57,597 W WaterUtlyShop&Ofc EEO Imprv 400, , ,205 W SalmonCrk Secondary Disinfctn 80, ,730 52,420 W BearCrk Rd Drng and Dam Imprv 100, ,000 W SCADA Upgrades 100,000 24,762 75,238 W JD-Bridge Waterline 50,000 50,000 D Cap Transit Dev Plan & Improv 170, ,469 18,531 U JDTP Clarifier & Bldg Rehab 700, ,669 72,331 U Twin Lakes Pump Station 515, , ,403 U Sunny Pt Overpass Sewer 85,000 57,479 27,521 U JDTP Jet Truck/Sept Improv 500,000 1, , ,808 U MWTP Mjr Mech & Cntrl Rprs 326,000 7,560 60, ,403 U JDTP Aeration Basin Rpr Ph I 250,000 1,700 5, ,835 U Biosolids Disposal Assessment 90,000 90,000 U Energy Effcncy & Securtiy Impr 175, ,000 U Cllctn Syst FacPlan I&I Asmnt 130, ,000 U Lawson Crk Lift Station Design 100,000 80,000 1,160 18,840 U Wastwater SCADA Improvmnts 100, ,000 W Wtr Utility Meter Sys Upgrade 225, ,930 16,070 D Juneau Wetlands Mitigation Bnk 27,627 5,577 22,050 D Site Clean Up & Renoviation 15,116 15,116 H ABay Load Fac/Statter El Upgrd 11,324, ,213, ,510 H Juneau Harbors Deferred Maintc 15,688, ,346 11,631,186 3,888,478 H Statter Harbor Improvements 8,904, ,207 1,460,950 7,020,443 39
7 H Dwntwn Cruise Ship Berth Enhan 23,093,834 7,696,333 6,586,171 8,811,330 H Cruise Ship Tug Moorage Rehab 500, ,000 H Landing Craft & Survl Cameras 219, ,000 H Auke Bay Loading Fac Phase II 3,640,000 2,005, , ,041 D Lodge Improvements 244,019 30, ,526 45,493 D Juneau Nordic Ski Trails 133, ,535 27,645 F Modernizing Police Equipment 1,086, , ,159 F Modernizing Police Equip II 904, ,085 F MMRS GR , ,144 F MMRS GR , ,149 6,436 F MMRS 311, , ,825 84,633 F MMRS # ,549 70, ,549 REPORT TOTALS: 476,318,533 49,311, ,330,478 97,696,708 40
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION These schedules provide additional fiscal data considered valuable in meeting other informational needs and in providing a better understanding of the finances of the City and Borough.
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION These schedules provide additional fiscal data considered valuable in meeting other informational needs and in providing a better understanding of the finances of the City and Borough.
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION These schedules provide additional fiscal data considered valuable in meeting other informational needs and in providing a better understanding of the finances of the City and Borough.
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION These schedules provide additional fiscal data considered valuable in meeting other informational needs and in providing a better understanding of the finances of the City and Borough.
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION These schedules provide additional fiscal data considered valuable in meeting other informational needs and in providing a better understanding of the finances of the City and Borough.
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION These schedules provide additional fiscal data considered valuable in meeting other informational needs and in providing a better understanding of the finances of the City and Borough.
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