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 CAPITAL PROJECTS FUNDS Schools: Juneau schools roofing $ 455, ,892-47,108-90% New High School/Dimond Park ,185,448 4,914,462 44,158 18,226,828-21% Dzantik'i Heeni site improvements , ,084 40,237 5,152-99% ADA upgrades - Marie Drake , , ,426 35,642-95% Auke Bay Elem roof replacement , ,118 47,599 21,313-97% Marie Drake/Harborview roof repair ,190,000 1,136,959-53,041-96% JDHS/Gastineau Elem heat/vent , ,959-3,861-98% JDHS aux gym/floyd Dryden gym floor , ,738-40,940-89% Floyd Dryden renovations ,385,000 4,767,864 98, ,169-90% School district major maintenance ,067 78, ,693-39% JDHS renovation ,906,140 21,440,053 55,399 1,410,688-94% Riverbend site improvements ,678 74,760 19, ,314-36% Floyd Dryden drive reconstruction ,010 38,969-1,041-97% MRCS road reconstruction ,000 18,189 1, % JDHS Renovation II ,579,019 37, ,974 4,257,895-7% DZ Improvements ,000 81,608 58, ,653-35% High School Planning ,324 16, ,016-12% Total Schools 61,159,483 34,691,215 1,176,914 25,291,354-59% Roads and sidewalks: Valley shop fence/lights/landscape ,000 37,872-12,128-76% Mendenhall Blvd reconstruction ,980,000 1,978,353 9,633 - (7,986) 100% Engineer evaluation-gold Creek bridges ,000 68, ,833-72% Lena access road extension ,477,000 2,970, , ,957-88% Street main shop design - new location ,085,000 18,946-1,066,054-2% Riverwood Sub drainage improv I ,075,000 1,062,700 12, % Downtown covered sidewalks , , Columbia Blvd Reconstruction ,609,000 1,542,255 29,581 37,164-98% Pavement maintenance and rehab , ,169-51,815-77% Highlands Reconstruction III ,812,661 1,812,661 (0) 0-100% Retaining Walls ,382 2,512-94,870-3% Stairways & Sidewalks ,000 10,063 5, ,855-10% Goldbelt Avenue Reconstruction ,418, ,489 1,043,436 73,503-95% Seward/2nd Street Reconstruction ,040, ,644 70, ,001-35% Aspen Avenue/Duck Creek Exiting ,000 20,033 10, ,794-15% Riverside Drive Improvements , , Decoy Blvd Reconstruction , , ,892 17,087-97% Pavement Management ,635 37,720 88, ,882-21% S Franklin Street Wide/Load Zone ,000 23,480-6,520-78% West Ninth Street LID ,000 28, (2,322) 109% Total Roads and sidewalks 15,626,090 10,643,551 1,590,384 3,402,463 (10,308) 78% Fire and safety: Critical incident command vehicle , , Integrated computer record system , , (1,053) 100% Explosive ordinance safety ,000 59,575-2,425-96% Thane Road fire service improvements ,000 32,023-2,977-91% Modernizing Police equipment ,086, ,219 19, ,036-37% New Police Station Site Improvements ,838 74,633 3,529 35,676-69% Police Station Fire Suppression , , Hag Fire Training Ctr-Fac Needs Asm ,000 5,808-9,192-39% First Responder Preparedness , , , ,011-41% Metro Med Response , , ,671-17% Homeland Security Grant Program , , Total Fire and safety 4,424,698 1,443, ,851 2,713,988 (1,053) 39% (Continued)
3 Current Capital Projects by Category Project Remaining Required Percent Project Project Project encum- project future exnumber budget expenditures brances commitment financing pended Community development: Energy efficiency improvements , ,997-84,226-63% Juneau wetlands mitigation bank ,627 2,713-24,914-10% Mendenhall River hydrology , ,217 40,675 6,358-97% Muni bldg and JPD telephone system , ,679-5,321-96% Bus passenger shelters , ,552 23, ,093-56% CBJ wetlands mitigation bank ,500 28,293 37,708 6,499-91% Capital Transit transit facility , ,577 96, ,224-76% Open space waterfront land acquisition ,232, , ,509-24% Eaglecrest parking lot expansion , ,142-91,858-72% Safe routes to schools ,500 3,472-9,028-28% Construct JCVB Visitor Center , ,626 2,480 52,894-70% Hyperspec Images/Duck Ck monitor , , Transit buses replacement , ,644-41,576-95% Waterfront planning , ,344 14, ,853-59% Helport plan/flight noice abate/improv ,000 10, ,583-2% Eaglecrest Lodge expansion , ,236 42, ,966-24% Eaglecrest nordic ski trail dev ,000 5,920-19,080-24% JAMHI bldg demo/parking lot construc , ,328-2, % Assembly chambers audio system replc ,000 17,772-7,228-71% N Lemon Creek Materials Source , , Platter Pull Cable Replacement ,000-3,920 12,080-25% Deferred Maintenance - Lifts , , Mend Valley Well Monitoring , , ADA Compliance , , Sewerage Treatment - Design , , Performing Arts Center , , Wayfinding Signs ,000 6,700-68,300-9% New Capitol Bldg Planning ,000 3, ,419-7% Geographic Infor System II ,976 5,087 3, ,889-5% Eaglecrest Deferred Maintenance , , Underground storage tanks ,874,633 1,805,669 32,500 36,464-98% Total Community development 8,693,301 4,945, ,192 3,449,935-60% Parks and recreation: Park repairs/safety improvements , ,675 58,647 28,266-96% Hank Harmon Rifle Range improvements ,000 22,326-27,674-45% Trail improvements , ,632 11, ,156-59% Cope Park improvements ,457 43, ,099-11% Fish Creek Park improvements ,000 23, ,050-19% Glacier Valley sportsfield improvments , , ,010 32,267-92% Mendenhall River sportsfield improv ,130 31,077-5,053-86% Last Chance Basin safety repairs ,000 37,541-2,459-94% Dimond Park community center I , ,508 22,050 13,442-96% Treadwell Arena ,657,066 3,652,859-4, % Smith/Butts Park improvements I ,000 37, ,305-25% Zach Gordon covered court ,000 89,302 19, ,528-22% Areawide trail maintenance , ,840 6,000 17,164-95% Commercial trail planning ,000 94,643 1,905 3,452-97% Douglas Library/Fire Hall maintenance , ,412 7,374 18,369-97% Essential building repairs II , ,053 30, ,610-45% Deferred building maintenance II ,501, , , ,086-47% Adair Kennedy track resurface , ,930 16, % West Juneau park acquisition , ,348 73,639 20,013-92% (Continued)
4 Current Capital Projects by Category Project Remaining Required Percent Project Project Project encum- project future exnumber budget expenditures brances commitment financing pended Parks and recreation: (continued) Montana Creek bike trail , , Sport field repairs ,000 54, ,943-18% W. Juneau Park - design ,000 2, ,757-2% Gunakadeit Park plan/design ,000 34, ,958-11% DT parking garage major maint , , ,512-59% Asbestos Abatement , ,048-6% Semi-Automatic Pool Cover , , Treadwell Arena - Lockers ,400 38,291 8, ,068-26% DT Cap Parking ,000 75,611 4, ,939-24% Egan Drive Trees , , Switzer/Marriot Trail Improvements ,000 1,252-48,748-3% Total Parks and recreation 12,229,007 7,787, ,032 3,815,208-69% Total Capital Projects Funds 102,132,579 59,511,619 3,959,373 38,672,948 (11,361) 62% ENTERPRISE FUNDS Airport: New snow removal equip bldg design ,501, ,131 24,046 1,199,242-20% Airport construction contingency reserve ,000 16,010-63,990-20% Airport revolving capital account , , Installation of security fencing , , Runway safety area I ,181,490 4,084,258-97,232-98% Relocate ASOS ,000 9,643-55,357-15% Runway safety area EIS ,139,896 1,987, , ,202-85% Exter rehab - airport term bldg , ,415-2, % SRE-ARFF- command vehicle ,796,603 1,795, % Cessna/Alex Holden Way , ,998-54,782-86% Terminal expansion study , ,126-32,874-87% Parallel taxiway reconst ,614,523 3,491,322 1, ,045-97% Runway safety area II , , NW quadrant dev , , Airport tower upgrade ,000 85, (10,318) 114% Departure area security improvements , ,596 7, ,338-68% Airport water/sewer extension ,100, ,273 49, ,112-81% Acquire Airside Vehicles & Equipment ,150 43, ,377 51,023-92% Airport project design fund , ,394 24, ,146-67% Total Airport 20,435,507 14,906,371 1,336,925 4,202,529 (10,318) 79% Hospital: Bartlett ,926,708 6,368, ,097 35,803,090-17% Total Hospital 42,926,708 6,368, ,097 35,803,090-17% Harbors: Norway Point boat moorage float , ,729-89,897-82% Douglas Harbor uplands & moorage ,327,804 4,184, ,463 4, % Harbor areawide restrooms constr ,000 3,031-46,969-6% Statter Harbor improvements ,487,491 2,467,491 13,332 6, % Auke Bay load fac/statter elect upgra ,986, ,500 4,473 3,245,527-19% North Douglas ramp access improv , ,395 12,995 27,610-89% Amalga Harbor launch ramp upgrade ,700,000 2,217, , ,543-92% Douglas Harbor III ,500,000 2,629, , ,663-78% Juneau harbors deferred maint ,622, , ,056 8,718,789-9% Total Harbors 27,431,231 13,460, ,438 13,114,191-52% (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, % Ferry dock wharf widening/info office , ,510-4,490-99% Gold Creek entrance enhancement ,088, ,581 28, ,240-83% Auke Bay load fac/statter elect upgrade ,000 42, ,544-24% Intermediate Vessel Flt elect upgrade ,000 35,785-84,215-30% Upgrade National Guard Dock , ,903 5,651 17,446-94% S. ferry terminal wharf extension ,000 77,496 1, ,384-16% Subport marina design/permit ,000 7,038-67,962-9% Marine Park/steamship wharf I ,352,272 6,419,394 17,852 - (84,974) 101% Marine Park/steamship wharf II , , Accessible gangway , , People's Wharf/Visitor's Cntr Sidewalk Imp ,000 24, ,259-26% Steamship Wharf Lightering Fac , , Steamship Wharf/Cold Stor Dock Impr , ,392 29, ,978-70% Port Security Improvements ,265 78, ,155-60% Total Port 11,096,537 9,545,016 82,442 1,554,053 (84,974) 87% Water: Riverwood subdivision drainage imprv ,000-27,056 7,944-77% Highlands Reconstruction III ,406 25, ,190 50,370-83% Goldbelt Avenue Reconstruction , , Domestic water filtration system ,357 52,140-3,217-94% Lena Point reservoir construction ,463,367 2,460,065-3, % Simpson Avenue/West Juneau water Lemon Crk storage facility/office remodel , ,487 13, ,112-63% Last Chance Basin improvements ,736,117 1,424, ,668-82% Salmon Creek pump station improve , , ,170-55% N Tee Harbor waterline extension ,275, ,950 15,005 2,095,045-8% 3rd St Douglas water/sewer improv ,500, , , ,907-83% Water Utility Meter System Upgrade , ,930-16,070-93% Total Water 10,104,089 5,946, ,755 3,579,805-65% Sewer: Aspen Avenue/Duck Creek Exiting , , Cessna Drive sewer relocation , , ,116-99% Lemon Creek lift station reconstruction , ,925-3,983-99% North Douglas sewer ,526,945 2,939, ,119-83% J-D treatment plant improvements ,780,000 1,718,009-61,991-97% Mendenhall treatment plant improvements ,627,500 1,439,003 16, ,896-89% MVWTP-Chlorine Gas/Repl disfusr ,350,000 1,277,071 4,676 68,253-95% S Franklin sewer force main upgrade ,203,000 2,066, ,492-94% Dimond Park Lift Station , , Waste Water Utility Improvements ,000 42, ,852-8% Bayview Subdivision Sewer Outfall ,000 19, ,968-13% JD Treatment Plant Incinerator Major Repair , ,199 67, ,818-70% Sitka Avenue manhole reconstruction ,000 26, ,229-68% Total Sewer 12,620,753 10,598,920 91,116 1,930,717-85% Total Enterprise Funds 124,614,825 60,825,959 3,699,773 60,184,385 (95,292) 52% Total All Capital Projects $ 226,747, ,337,578 7,659,146 98,857,333 (106,653) 56%
6 Closed Capital Projects by Category Project Project Project Percent number budget expenditures expended CAPITAL PROJECTS FUNDS Schools: District-wide school technology II $ 4,077,428 4,077, % Total Schools 4,077,428 4,077,428 Roads and Sidewalks: Term contracts/areawide streets , , % Chip seal/sealcoat existing streets , , % Gastineau Ave reconstruction ,820,521 4,820, % Areawide retaining wall repairs ,668 52, % Refinish downtown street lights , , % Overlay/Grinding , , % Lemon Creek industrial LID # , , % Capital Avenue Reconstruction ,315 12, % Salmon Creek Lane Ext LID # , , % Total Roads and sidewalks 7,643,844 7,643,844 Community development: Manila Square ,829 11, % Areawide communications II , , % ADA compliance fund , , % Geographic Information System , , % Eaglecrest main shop replace design ,021,515 1,021, % ADA transition plan barrier removal , , % Marine Park Traffic Circle Design , , % Rock Dump land/storage building , , % Stormwater management program , , % Historic signage ,198 50, % Marine Park/Front Street Restrooms , , % DT tourism trans impact study ,661 67, % Total Community development 4,700,356 4,700,356 Parks and recreation: Twin Lakes Park improvements ,277 56, % Essential building repairs fund , , % Mt Jumbo fire safety improvements ,727 42, % Adair Kennedy Park improvements ,320,469 1,320, % Dimond Park improvements , , % Melvin Park improvements , , % Park and field improvements , , % Covered playground repairs ,000 50, % AW ballfield improvements ,158,049 1,158, % Total Parks and recreation 4,139,104 4,139,104 Total Capital Projects Funds 20,560,732 20,560,
7 Closed Capital Projects by Category Project Project Project Percent number budget expenditures expended ENTERPRISE FUNDS Airport: Airport terminal wall and ceiling rehabilitation , , % Block O development , , % Yandukin Way two-way reconfig ,655 79, % SRE - sand truck , , % SRE - blowers , , % Total Airport 907, ,092 Water: Marine Park Traffic Circle Design ,900 28, % Gastineau Ave reconstruction , , % Wilma Avenue Waterline Extension ,197 8, % Indoor Shooting Range Waterline ,000 75, % Total Water 462, ,346 Sewer: Marine Park Traffic Circle Design , , % Gastineau Ave reconstruction ,010 20, % JD Plant Incinerator Bldg Roof , , % Total Sewer 352, ,897 Total Enterprise Funds 1,722,335 1,722,335 Total All Closed Capital Projects $ 22,283,067 22,283,
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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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