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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 GOVERNMENTAL CAPITAL PROJECTS Schools: Gastineau Elementary Renovation S $ 13,308,271 13,089,575 27, ,507-99% Auke Bay Site Renovation S ,339,379 22,308,935 6,650 23, % JSD Facilities Reno and Repair S , , ,581-90% JSD Deferred Main/Minor Impr S ,000 87, , ,448-48% JSD Comprehensive Facility Plan S ,000 33, ,253-11% Total Schools 36,598,312 35,654, , ,583 - Roads and sidewalks: Pavement Management R ,370,457 9,617, , ,406-97% Sidewalk & Stairway Repairs R , , ,528-90% Valley Snow Storage Permitting R ,791,562 1,633, ,267-91% West Juneau - Douglas Access Study R , , ,256-52% Lemon Flats 2nd Access ROW R ,510 4,750-81,760-5% Montana Creek Closure/PRKG Mdfctn R ,000 85,701-14,299-86% Berners Ave Reconstruction R ,207,000 1,203,763-3, % Eagles Edge Utility LID R ,719,856 2,403,806 1,027, ,143-92% Areawide Drainage Improvements R , , ,503-78% Main Street 2nd to 7th R ,065,273 3,060,980-4, % City Shop Demolition/Removal R , , ,920-64% Industrial Boulevard Match R ,365,428 88,031-1,277,397-6% Street Main Shop Dsgn - New Location R ,091,135 12,949,139 10, ,996-99% Glacier Avenue Intersection R , , Flood Plain Mapping Tech Assist R ,000 53,348 4,000 92,652-38% Lakewood Subdivision Recon-Ph II R ,863,322 2,003, , ,147-91% Meadow Lane Improvements R ,600, , , ,472-78% Vactor Dump R , ,976-3,024-98% Areawide Snow Storage Facility R , , Distin/W 8th St Reconstruction R ,350,000 56, , ,551-71% McGinnis Sub LID Ph 1 R ,675, , , ,924-71% Scott Drive Improvements R , ,390 45,616 27,994-95% Blueberry Hills Road R ,654,908 1,025,873 6, ,031-62% Dunn Street R ,100 60,208 8, ,574-20% Downtown Street Improvements R , , ,669 - (95,371) 127% DOT Riverside/Stephen Richards R , , SRTS - Gastineau Elementary R , , Front Street Douglas R , ,755 32,245-95% River Road Reconstruction LID R , , Bridge Repairs R , , Retaining Wall Repairs R ,000 6, ,655-4% West 8th Street Reconstruction R , , Whittier Street R ,550,000 1,075, , ,692-82% Total Roads and sidewalks 51,342,287 39,087,951 5,286,740 7,062,967 (95,371) Fire and safety: Glacier Fire Station F ,448 43,192 61,265 - (9) 100% Central Fire Station Paving F , ,233-78,767-77% Total Fire and safety 454, ,425 61,265 78,767 (9) Community development: Replace Core Financial System D ,900,000 5,429, ,987 9, % Cultural Gateway D , , Manager's Energy Efficiency Projects D , ,234 2, ,937-55% (Continued)
3 GOVERNMENTAL CAPITAL PROJECTS (continued) Community development: (continued) Open Space Waterfront Land Acq. D $ 3,973,063 2,023,840-1,949,223-51% Gastineau Apartments Demo D ,800,000 1,594,910 11, ,096-89% Lemon Crk Comm Cntr 2nd Access D , , ,559-43% Lemon Creek Gravel Scale Rplcm D ,000 94,050-5,950-94% North Lemon Creek Gravel Source D , ,885 8, ,579-53% Lemon Creek Subdivision D ,000 5,684-44,316-11% Peterson Hill Land Inventory & Planning D ,407, ,267 7,783 3,191,179-6% N. Douglas Hwy Extension D ,972, ,298 5,018 2,633,469-11% Housing Land Development D ,000 35,917 17, ,653-27% City Hall Generator/UPS D , ,174-46,476-89% AJ Mine D , , ,381-56% Contaminated Sites Reporting D ,951 99,939 4,102 72,910-59% Stormwater Policies D , ,914-42,086-82% Mountain Operations & Lifts D ,528,132 1,225,384 32, ,249-82% Eaglecrest Learning Center & L D ,558,964 3,463,060 40,647 55,257-98% Juneau Arts & Culture Center Impr D , ,991-30,009-95% Capital Transit Bus Shelters D , ,765 4, ,919-67% Capital Transit - Transit Plan D , ,220-5,780-97% Capital Transit Maint Shop D ,338,301 1,154,329 4,079,480 1,104,492-83% Transit Technology D ,000 77,289 6,602 16,109-84% Dtwn Passenger transportation Imp D , , Dimond Park Library Planning L ,551,999 13,350, ,562 61, % Switzer Area Muni Land Dvelopment M ,550, , , ,876-80% IT Infrastructure Modernization M , ,372 59, ,495-65% Total Community development 49,864,041 32,880,697 5,286,260 11,697,084 - Parks and recreation: Fish Creek Park Improvements P , ,144-40,288-87% Parks & playground Improvements P ,101,716 2,223, , ,816-90% Sportfield Repairs P ,308,139 1,028,752 3, ,758-79% Dimond Park Entrance & Paths P , ,239 18, % Outer Point Trail P , ,193 10,372 32,435-78% Restrooms, Paving, & Concessions P ,307, , , ,009-67% Bridge Park P , ,470 43, ,330-44% Jensen-Olson Arboretum P ,000 88,240-2,760-97% Deferred Building Maintenance III P ,870,503 5,929, , ,538-93% Mt Jumbo Gym Roof P , , Montana Creek Bike Trail P ,524 56,592-8,932-86% Auke Lake trail ADA Upgrade P , , % JDCM Remodel/New Exhibit P ,161,015 1,146,264 14,784 - (33) 100% Auke Lake Wayside DOT/PT Match P ,000 77,353 24,321 68,326-60% LCB Mining Museum Ped Bridge P ,000 83,598-16,402-84% Treadwell Historic Plan&Constr P , ,288-26,713-79% Dimond Park Swimming Pool P ,850,365 21,169, , ,859-98% Bicycle Racks P ,000 40,647-9,353-81% OHV Park Site Analysis P ,000 94, ,330-39% Under Thunder Trail P , , Bridget Cove Trail P ,000 42,219 16,884 20,897-74% Empty Chair Project P ,000 65,459-40,541-62% AJ Mine Power Tower Stabilization P ,736 11, ,877-37% P & R Department Review P ,000 64,479-25,521-72% Augustus Brown Pool HVAC P , ,663 51,630 32,707-90% (Continued)
4 GOVERNMENTAL CAPITAL PROJECTS (continued) Parks and recreation: (continued) ZGYC & AB Pool Improvements P $ 55, , Trial Improvements P , , Centennial Hall Renovation P ,820,230 3,792,265-27,965-99% Willoughby District Parking P ,574, ,608-1,442,858-8% Downtown Parking Improvement P , , DT Cap Parking P ,004,200 17,029, , ,343-99% Total Parks and recreation 63,182,756 54,698,701 2,726,806 5,757,282 (33) Total Capital Projects Funds 201,441, ,636,107 13,546,466 25,354,684 (95,413) ENTERPRISE CAPITAL PROJECTS Airport: Airport Project Design Fund A , ,546 64,525 64,260-79% Airport Constr Contingency Rsrve A , , Airport Water/Sewer Extension A ,107,695 1,078,239 5,185 24,271-98% Part 121 Ramp Reconstruction Ph. I A ,347,708 1,991,406 14, ,132-85% Purchase Land/Airport Expansion A ,000,000 20, ,166-2% Terminal Expansion A ,093,304 22,056,750 36, % Runway Safety Area Construction A ,034,139 58,607,249 21,369 1,405,521-98% Construct Snow Removal Equip Faciilty A ,495,667 3,148, ,039 2,561,459-61% Rnwy Safety Area (RSA) Phase 7 A ,334,252 26,221,244 39,705 73, % Runway Rehabilitation A ,689,282 22,629, , ,928-96% Master Plan Study A , , ,610 37,671-95% Runway 26 MALSR A ,750 2,084 10,000 81,666-13% ARFF Truck A , , ,914-97% ARFF Building Modifications A , , ,198 - (28,095) 110% RSA Phase IIB & Fence A , , , ,365-87% New Terminal Renovation A ,461, ,149 49,650 7,287,442-2% Total Airport 153,644, ,927,452 1,876,432 13,868,249 (28,095) Hospital: Child & Adolescent Mental Heal B ,000, ,000, Total Hospital 5,000, ,000,000 - Harbors: Auke Bay load Fac/Statter Elect Upgra H ,999,741 10,998,044-1, % Juneau Harbors Deferred Maint H ,073,372 12,949,231 5,413, ,327-96% Statter Harbor Loading Fac/EIS H ,003,700 22,887,934 2,867,961 1,247,805-95% Aurora Harbor Improvements H ,641,941 11,202, , ,218-99% Amalga Fish Clearing Station H ,000 7,963-42,037-16% Total Harbors 68,768,754 58,045,603 8,552,067 2,171,084 - Port: Auke Bay load fac/statter Elect Upgra H , , % Marine Park/Steamship Wharf II H , ,337-50,663-76% Waterfront Seawalk H ,164,456 8,434, , ,090-93% Waterfront Seawalk II H ,000,000 6,437,360 5,030,268 3,532,372-76% Downtown Cruise Ship Berth Enhanc H ,443,082 11,327,894 19,952 95,236-99% Cruise Berth Improvements H ,757,482 56,978,589 11,646,353 5,132,540-93% Weather Monitor & Communications H ,000 62,635-12,365-84% Dock Cathodic Protection H ,000 33, , ,872-44% Total Port 110,475,020 83,759,060 16,985,822 9,730,138 - (Continued)
5 ENTERPRISE CAPITAL PROJECTS (continued) Water: Replace Core Financial System D $ 100, , % Parks & playground Improvements P , , % Pavement Management R ,000 40, % Berners Ave Reconstruction R ,000 20, % Main Street 2nd to 7th R , , % Lakewood Subdivision Recon-Ph II R ,000 20, % Distin/W 8th St Reconstruction R ,000 23, ,941-15% Dunn Street R , , Front Street Douglas R , ,651-15,349-90% Incinerator Repairs/Biosolids U ,577 5, % Areawide Water Main Repairs W , ,615 16,492 56,326-87% Lst Chance Basin Hydro-Geo Inv W ,269,136 3,425,976 1,628 2,841,532-55% Salmon Creek Secondary Disinfctn W ,147,000 5,102, ,138 1,770,294-75% SCADA Upgrades W ,000 78, ,259-36% Back Loop Rd Auke Bay Waterline W , , ,576-32% Egan Drive Water - Main to Ten W ,080, ,008 57,893 1,881,038-10% Brotherhood Bridge Waterline W ,000 26,340-23,660-53% Crow Hill Reservoir Improvement W ,000 81, , ,849-65% W Juneau Reservoir Improvement W , , Douglas Highway water Repl. W , , Total Water 19,343,606 10,470, ,919 8,149,437 - Sewer: Replace Core Financial System D , , % Parks & playground Improvements P , , % Energy Eff & Sec Improvement R ,000 20, % Eagles Edge Utility LID R ,000 20, % Lakewood Subdivision Recon-Ph II R , ,964-1,036-99% Distin/W 8th St Reconstruction R , , % Front Street Douglas R , , Whittier Street R , , % Wastewater SCADA Improvements U , , ,171-15% Incinerator Repairs/Biosolids U ,388,306 1,885, ,469 1,037,012-69% Auke Bay Sewer Extension U ,000 49,784-25,216-66% JD Plant Infrastructure Improv U , ,669 21,499 36,077-82% Glacier Hwy Sewer-Anka to Walmart U ,705,766 76,160 18,938 1,610,668-6% Facilities Planning U , , Treatment Plants Headworks Imp U ,500, ,611 86,273 5,067,116-8% MWWTP Instrumentation Upgrades U , , MWWTP Roof Repair U , , BioSolids Treatment and Disposal U ,000,000-1,340,939 4,659,061-22% MWWTP Odor Control U , , Back Loop Rd Auke Bay Waterline W ,000 9,345-65,655-12% Total Sewer 19,903,439 3,255,471 1,933,118 14,714,850 - Total Enterprise Funds 377,134, ,457,836 30,071,358 53,633,758 (28,095) Total All Capital Projects $ 578,576, ,093,943 43,617,824 78,988,442 (123,508)
6 Closed Capital Projects by Category Projec t Projec t Projec t Perc ent number budget expenditures expended CAPITAL PROJECTS FUNDS Schools: High School/Mendenhall Valley S $ 76,214,519 76,214, % Glacier Valley Renovation S ,685,433 17,685, % Harborview Renovation S ,424,065 22,424, % DZ Roof Replacement S ,588 7, % Mendenhall River Comm School Reno S ,770 48, % Total Schools 116,380, ,380,377 Roads and sidewalks: Pioneer Avenue Repairs R ,670,134 3,670, % Second Street Douglas R ,837,900 1,837, % Bayview Subdivision Road Impr R ,807,881 1,807, % Tanner's Terrace LID R , , % Northland Reconstruction R , , % Riverside Dr(DOT/PF Match STIP R , , % Lemon Road Reconstruction R ,027,144 1,027, % Total Roads and sidewalks 10,217,687 10,217,687 Community development: New Technology Implementation M ,918 99, % Total Community development 99,918 99,918 Parks and recreation: Auke Bay Interpretive Signs P ,511 70, % Montana Creek Access Improvmnt P ,842 20, % ZGYC Kitchen Remodel P ,354 60, % Total Parks and recreation 151, ,707 Total Capital Projects Funds 126,849, ,849,689 ENTERPRISE FUNDS Bartlett Regional Hospital: BRH Orthopedic Unit (Phase 1) B , , % CT Scanner Room Renovations (Phase 1) B ,729 13, % BRH Roof Project B ,424,562 2,424, % Total Bartlett Regional Hospital 2,785,923 2,785,923 Water: Pioneer Avenue Repairs R , , % 2nd Street Douglas R , , % Pump Station Upgrades Ph 1 W , , % Jordan Creek Sediment Analysis W , , % Reservoir Painting & Repair W , , % Water Utillty Shop & Office EEO Imprv W , , % JD-Bridge Waterline W , , % Harbor Way Water Improvements W , , % Total Water 3,604,607 3,604,607 Sewer: Energy Eff & Sec Improvement U , , % Lawson Creek Life station Design U ,402,531 1,402, % West Juneau Sewer U , , % Auke Lake Sewer U , , % Lower W Mendenhall Vally Sewer LID U ,275,775 4,275, % New N Douglas Sewer Project U ,793,990 8,793, % Pederson Hill Sewer Extenstion U ,150,833 2,150, % Outer Drive & N. Juneau Pump Station Repairs U , , % Total Sewer 18,054,262 18,054,262 Total Enterprise Funds 24,444,792 24,444,792 Total All Closed Capital Projects $ 151,294, ,294,
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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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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