ADDITIONAL INFORMATION
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1 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
2 Current Capital Projects by Category Project Remaining Required Percent Project Project Project encum- project future exnumber budget expenditures brances commitment financing pended GOVERNMENTAL CAPITAL PROJECTS Schools: GO bond interest income $ 94, , Dzantik'i Heeni site improvements , ,366-2,107-99% ADA upgrades - Marie Drake , ,314-29,970-96% Auke Bay Elem roof replacement , , ,668 3, % Floyd Dryden renovations ,385,000 4,639,889 93, ,242-88% School district major maintenance , , ,833-50% JDHS renovation ,885,960 21,852,648 10,966 1,022,346-96% Riverbend site improvements , ,516 24,066 93,096-64% JDHS Renovation II ,579,019 1,056,412 1,465,896 2,056,711-55% DZ Improvements , ,520 2, ,937-42% High School/Mendenhall Valley ,000, ,647 4,539,213 48,769,140-10% Floyd Dryden Renovation II ,483,299 1,763,864 2,665,808 2,053,627-68% Harborview Plumbing Pipe ,701 43,314 6, ,747-11% District Major Maintenance Upgrade ,816, , ,741 18,132,823-4% Total Schools 115,606,412 32,691,703 9,238,410 73,676,299-36% Roads and sidewalks: Lena access road extension ,257,250 3,105,965 3, ,406-95% Street main shop dsgn - new loc ,585,000 22,499-1,562,501-1% Highlands Reconstruction III ,810,361 1,810, % Stairways & Sidewalks , ,053-12,947-95% Goldbelt Avenue Reconstruction ,243,428 1,243, % Seward/2nd Street Reconstruction ,295,000 2,213,021 1,081, % Aspen Avenue/Duck Creek Exiting , ,456 90,303 4,866-98% Riverside Drive Improvements , , Decoy Blvd Reconstruction , ,220 6,237 - (16,457) 103% Pavement Management ,217, , , ,340-87% S Franklin Street Wide/Load Zone ,548 37,210 5,930 7,408-85% West Ninth Street LID ,000 28, (2,322) 109% Greenwood Avenue LID # ,000 60,196 7,355 7,449-90% First Street Douglas Turnaround ,000 2,239-25,761-8% City Street Shop Fencing , , Lakewood Subdivision reconstruction ,710, , , ,682-81% Hidden Valley reconstruction & survey ,000 60,503 13,900 5,597-93% Nancy Street pond restoration/land , ,482-9,518-93% Mt Juneau drainage repair ,096 3,518 39,850 28,728-60% Douglas/West Juneau drainage , , Total Roads and sidewalks 16,392,018 10,958,278 2,384,194 3,068,325 (18,779) 81% Fire and safety: Critical incident command vehicle , , Integrated computer record system , , (1,053) 100% Explosive ordinance safety ,000 62, (291) 100% Modernizing Police equipment ,086, , , ,264-77% New Police Station Site Improvements ,838 78,236 3,529 32,073-72% Police Station Fire Suppression ,000 1,745 1,858 46,397-7% Hag Fire Training Ctr-Fac Needs Asm ,000 11,211-3,789-75% First Responder Preparedness , ,955 6,793 65,719-90% Metro Med Response ,000 57,566 45, ,823-17% Homeland Security Grant Program ,000 44,083 42, ,891-9% Modernizing Police equipment II ,085 59,026 29, ,239-10% Total Fire and safety 5,293,783 2,395, ,415 2,654,195 (1,344) 50% (Continued)
3 Current Capital Projects by Category Project Remaining Required Percent Project Project Project encum- project future exnumber budget expenditures brances commitment financing pended GOVERNMENTAL CAPITAL PROJECTS (continued) Community development: Energy efficiency improvements , ,854-82,369-64% Juneau wetlands mitigation bank ,627 2,713-24,914-10% Mendenhall River hydrology , ,647-4,603-98% Muni bldg and JPD telephone system , ,679-5,321-96% Bus passenger shelters , ,777-35,223-82% CBJ wetlands mitigation bank ,500 40,886-31,614-56% Capital Transit transit facility , ,808 92, ,379-74% Open space waterfront land acq ,982, ,612-1,691,299-15% Safe routes to schools ,988 12,788-12,200-51% Construct JCVB Visitor Center , ,724 2,480 50,796-71% Hyperspec Images/Duck Ck monitor , ,116 89,952-10% Transit buses replacement , ,644-41,576-95% Waterfront planning , ,316-98,684-67% Helprt plan/flt noise abate/imp ,000 10, ,583-4% Eaglecrest Lodge expansion , ,745 1,358 28,697-97% Eaglecrest nordic ski trail dev ,000 7,554-17,446-30% Assembly chambers audio sys replc ,000 18,670-6,330-75% N Lemon Creek Materials Source , , Platter Pull Cable Replacement ,000 13,078-2,922-82% Deferred Maintenance - Lifts ,000 47, (2,127) 105% Mend Valley Well Monitoring , , ADA Compliance ,000 63,018 4,316 - (6,334) 110% Sewerage Treatment - Design , , Wayfinding Signs ,000 65,995 7,120 46,885-61% New Capitol Bldg Planning , ,209 23,590 1, % Geographic Infor System II ,976 4, ,970-2% Eaglecrest Deferred Maintenance ,007 50,006-42,001-54% Remap Duck & Jordon Crk fld zone ,000 78,027 12,000 - (27) 100% Site clean up & renovaition ,116-3,300 11,816-22% Total Community development 7,201,920 3,951, ,443 3,103,781 (8,488) 57% Parks and recreation: Park repairs/safety improvements , ,509-1, % Hank Harmon Rifle Range imp ,000 37,039 5,066 7,895-84% Trail improvements , ,933 5, ,754-62% Cope Park improvements ,457 58, ,507-15% Fish Creek Park improvements ,000 23, ,050-19% Glacier Valley sportsfield improv , ,290 2,442 15,791-96% Mendenhall River sportsfield improv ,130 34,547-1,583-96% Last Chance Basin safety repairs ,000 39, % Dimond Park community center I , ,050 1,450 31,500-93% Smith/Butts Park improvements I ,000 85,225 55,860 8,915-94% Zach Gordon covered court ,000 98,378 19, ,452-24% Areawide trail maintenance , ,275 1,113 - (1,384) 100% Commercial trail planning ,000 96,679-3,321-97% Douglas Library/Fire Hall maintenance , ,900 2,501 6,754-99% Essential building repairs II , ,516 24, ,712-45% Deferred building maintenance II ,803, ,124 28, ,034-56% West Juneau park acquisition , ,167 36,820 20,013-92% Gunakadeit Park plan/design , ,580 24, ,309-15% DT parking garage major maint , , ,138-29% Asbestos Abatement , ,843-8% Treadwell Arena - Lockers , ,198 5,915 29,615-96% (Continued)
4 Current Capital Projects by Category Project Remaining Required Percent Project Project Project encum- project future exnumber budget expenditures brances commitment financing pended GOVERNMENTAL CAPITAL PROJECTS (continued) Parks and recreation: (continued) DT Cap Parking , ,614 12,164 64,222-72% Egan Drive Trees , , Switzer/Marriot Trail Improvements ,000 22,150 17,086 10,764-78% Auke Lake trail ADA upgrade , , Parks & playground improvements , , Trail mix UAS MOU ,250 21, ,264-95% Total Parks and recreation 9,907,641 5,897, ,330 3,766,623 (1,384) 62% Total Capital Projects Funds 154,401,774 55,893,754 12,268,792 86,269,223 (29,995) 44% ENTERPRISE CAPITAL PROJECTS Airport: New snow removal equip bldg design ,501, ,135 19,621 1,160,663-23% Airport construction contingency rsrve ,000 7,131-72,869-9% Airport revolving capital account , , Installation of security fencing ,000 15, % Relocate ASOS ,000 9,643-55,357-15% Runway safety area EIS ,203,332 2,698, , ,565-88% SRE-ARFF- command vehicle ,819,887 1,811,762-8, % Parallel taxiway reconst ,614,523 3,513, ,274-97% Runway safety area II , , NW quadrant dev , , Departure area security improvements , , ,631-69% Airport water/sewer extension ,107,695 1,073, ,232-97% Acquire Airside Vehicles & Equipment , ,637-66,026-90% Rehabilitate access road , ,609 9,119 11,657-97% Taxiway extensions ,512,243 1,478,690 20,300 13,253-99% JNU Terminal study Ph II , ,396 39,536 - (21,932) 103% Float pond dike protection ,000 27,250-72,750-27% Construct Delta 1 ramp ,560, , , ,001-71% Part 121 ramp reconstruction Ph. I ,800, ,800, Rehab West Gate area paving Ph. I , , Wildlife Hazard Management Ph. I ,659, ,659, Purchase Land/Airport expansion ,000, ,000, Acquire security vehicle # ,761 25,480-2,281-92% Airport project design fund ,331 8,346 1, ,974-3% Total Airport 23,473,478 13,530,299 1,163,835 8,801,276 (21,932) 63% Hospital: Bartlett ,707,484 18,760,689 14,836,628 15,110,167-69% Total Hospital 48,707,484 18,760,689 14,836,628 15,110,167-69% Harbors: Norway Point boat moorage float , ,722-87,904-83% Douglas Harbor uplands & moorage ,327,804 4,298,716 25,763 3, % Harbor areawide restrooms constr ,000 5,795 30,000 14,205-72% Auke Bay load fac/statter elect upgra ,286, ,070 23,689 3,413,741-20% North Douglas ramp access improv , ,395-40,605-83% Amalga Harbor launch ramp upgrade ,700,000 2,549,000 18, ,003-95% Douglas Harbor III ,500,000 2,754, ,740-79% Juneau harbors deferred maint ,981,318 5,532,681 4,417,758 1,030,879-91% Waterfront Seawalk ,000 87,865 20,074 76,061-59% Total Harbors 26,786,248 16,705,504 4,536,281 5,544,463-79% (Continued)
5 Current Capital Projects by Category Project Remaining Required Percent Project Project Project encum- project future exnumber budget expenditures brances commitment financing pended Port: Douglas Harbor uplands & moorage ,050,000 1,050, % Gold Creek entrance enhancement ,088, ,017 58, ,804-88% Auke Bay load fac/statter elect upgrd , , Intermediate Vessel Flt elect upgrade ,000 35,785-84,215-30% Upgrade National Guard Dock , ,507 6,985 15,508-95% S. ferry terminal wharf extension ,000 85, ,973-17% Subport marina design/permit ,000 7,038-67,962-9% Marine Park/steamship wharf II , , Accessible gangway , , Steamship Wharf Lightering Fac , , Steamship Wharf/Cold Stor Dock Imp , ,859 15, ,044-84% Port Security Improvements , ,915 83,750 69,600-75% Total Port 5,065,613 3,153, ,640 1,747,486-66% Water: Highlands Reconstruction III , ,239 25,764 39,404-87% Goldbelt Avenue Reconstruction , , , % Seward/2nd Street reconstruction ,200, , ,433-76% Domestic water filtration system ,357 53,055-2,302-96% Lemon Crk storage facility/office remodel , ,487 13, ,112-63% N Tee Harbor waterline extension ,765,800 1,143, , ,813-72% 3rd St Douglas water/sewer imp ,500,000 1,283,737 35, ,236-88% Water Utility Meter System Upgrade , ,930-16,070-93% Water utility resevoir repairs ,000,000 24, ,610-3% West Juneau water system Imp , , Total Water 8,390,889 3,728,504 1,948,236 2,714,150-68% Sewer: Goldbelt Avenue reconstruction ,000-22, ,825-17% Seward/2nd Street reconstruction , , Aspen Avenue/Duck Creek Exiting , , Cessna Drive sewer relocation , ,534-1,866-99% Mendenhall treatment plant imp ,627,500 1,558,660 9,852 58,988-96% MVWTP-Chlorine Gas/Repl disfusr ,350,000 1,290,363 13,500 46,137-97% Dimond Park Lift Station , , Waste Water Utility Improvements ,000 22, ,025-11% Bayview Subdivision Sewer Outfall ,000 98,789 27, ,862-36% JD Treatment Plant Incine. Mjr Rpr , ,928 4,099 42,973-90% Sitka Avenue manhole reconstruction ,000 27, ,144-68% 4th Street sewer repair: Gold to Harris , , Front & Franklin sewer repairs ,000 75,578 21,292 8,130-92% JDTP clarifier tank repair , , MWWTP VFD/Valve actuator replace , , JDTP clarifier building structure ,000 1, ,999-1% 4th St. Douglas sewer main replace , , Auke Bay plant disif improvement ,000 13,311-16,689-44% JDTP incinerator repairs , , Totem Park sewer replacement ,000 8,210-91,790-8% Hospital Drive lift station ,000 86, ,174 99,647-83% MWWTP-odor management ,000 15, , ,685-38% Lower W Mendenhall Vally sewer LID ,000 16,249-83,751-16% Total Sewer 6,671,900 3,799, ,426 2,202,511-67% Total Enterprise Funds 119,095,612 59,678,446 23,319,046 36,120,053 (21,932) 70% Total All Capital Projects $ 273,497, ,572,200 35,587, ,389,276 (51,927) 55%
6 Closed Capital Projects by Category Project Project Project Percent number budget expenditures expended GOVERNMENTAL CAPITAL PROJECTS Schools: Juneau schools roofing $ 407, , % New High School/Dimond Park ,681,492 4,681, % Marie Drake/Harborview roof repair ,136,959 1,136, % JDHS/Gastineau Elem heat/vent , , % JDHS aux gym/floyd Dryden gym floor , , % Floyd Dryden drive reconstruction ,011 39, % MRCS road reconstruction ,189 18, % High School Planning ,666 41, % Total Schools 6,818,906 6,818,906 Roads and Sidewalks: Valley shop fence/lights/landscape ,872 37, % Mendenhall Blvd reconstruction ,982,805 1,982, % Engineer evaluation-gold Creek bridges ,770 68, % Riverwood Sub drainage improv I ,070,257 1,070, % Columbia Blvd Reconstruction ,561,322 1,561, % Pavement maintenance and rehab , , % Retaining Walls ,286 25, % Total Roads and sidewalks 4,962,039 4,962,039 Fire: Thane Road fire service improvements ,484 32, % Total Fire 32,484 32,484 Community development: Eaglecrest parking lot expansion , , % JAMHI bldg demo/parking lot construc , , % Performing Arts Center ,588 22, % Underground storage tanks ,859,518 1,859, % Total Community development 2,677,957 2,677,957 Parks and recreation: Treadwell Arena ,652,738 3,652, % Adair Kennedy track resurface , , % Total Parks and recreation 3,889,669 3,889,669 Total Capital Projects Funds 18,381,055 18,381,055 ENTERPRISE CAPITAL PROJECTS Airport: Runway safety area I ,084,258 4,084, % Exter rehab - airport term bldg , , % Cessna/Alex Holden Way , , % Terminal expansion study , , % Airport tower upgrade ,318 85, % Total Airport 5,727,891 5,727,891 (continued)
7 Closed Capital Projects by Category Project Project Project Percent number budget expenditures expended Harbors: Statter Harbor improvements ,473,983 2,473, % Total Harbors 2,473,983 2,473,983 Port: Statter Harbor improvements , , % Marine Park/steamship wharf I ,425,734 6,425, % People's Wharf/Visitor's Cntr Sidewalk Imp ,652 25, % Total Port 6,751,386 6,751,386 Sewer: Lemon Creek lift station reconstruction , , % North Douglas sewer ,754,326 3,754, % J-D treatment plant improvements ,718,182 1,718, % S Franklin sewer force main upgrade ,066,508 2,066, % Total Sewer 8,168,941 8,168,941 Water: Riverwood Sub drainage improv I ,000 35, % Lena Point reservoir construction ,460,064 2,460, % Last Chance Basin improvements ,424,449 1,424, % Salmon Creek pump station improve , , % Total Water 4,089,029 4,089,029 Total Enterprise Funds 27,211,230 27,211,230 Total All Closed Capital Projects $ 45,592,285 45,592,
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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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