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: DZ Improvements S $ 400, ,258-3,742-99% High School/Mendenhall Valley S ,248,825 75,392, , ,564-99% District major maintenance upgrade S ,871,849 4,258, ,846 5,251,040-47% Glacier Valley renovation S ,654,304 17,521,116 4, ,949-99% Harborv iew renov ation S ,596,116 22,173,019 67, ,648-98% JSD Safety Upgrades S , ,858 11,452 33,690-77% DZ Cov ered Playground S ,365,000 1,150,184 21, ,590-86% JSD Site Improvements S , ,945 4, ,113-68% Gastineau Elementary Renovation S ,931,285 2,451,325 8,499, ,500-92% Auke Bay Site Renovation S ,882, ,961 1,545,350 16,596,241-12% Total Schools 159,821, ,678,217 10,874,799 24,268,077 - Roads and sidewalks: Street main shop dsgn - new loc R ,865,000 10,674, , ,060-96% Pavement Management R ,290,457 5,571, , ,676-94% First Street Douglas Turnaround R ,000 44,848-58,152-44% Juneau Bridge repair R ,546 24,047-34,499-41% Casey Shattuck Phase III & IV R ,583,444 2,486,975 22,701 73,768-97% Pioneer Avenue Repairs R ,130, , ,147-67% Radcliff Avenue Design R ,525,000 2,020,332 3, ,021-80% Environmental Cleanup R ,000 3,515-21,485-14% Dwntown Side St Improv Phase 3 R ,000-71, ,085-15% Sidewalk & Stairway Repairs R ,000 74, ,788-20% Main Street Improvments: Egan to 2nd St R ,040,000 1,959,140 60,449 20,411-99% Douglas Side Streets LID R ,000 1, ,267-1% Valley Snow Storage Permitting R , , , ,515-67% West Juneau - Douglas Access Study R ,000 52,883 6,304 15,813-79% Lemon Flats 2nd Access ROW R , , Gold Creek Flume R , , ,957-52% Casey Shattuck Phase V R ,700,000 1,069,776 84, ,678-68% Wood Duc Ave. Improvement R ,875,000 2,053, , ,743-79% LongRun Dr-Safe routes to School R , , ,562 80,472-90% Montana Creek Closure/PRKG Mdfctn R , ,058-1% Mendenhall River Bank Stabilization R , , W. Juneau /Douglas Storm Drain Improv R ,000 98,002 1,623 50,375-66% Lower Highland Drive Water and Sewer R , ,000 1,876 - (1,876) 101% Eagles Edge Utility LID R ,000 2, ,749-1% Dixon Street - Calhoun to Gold R ,200, , ,941 66,128-94% Central Avenue Sidewalk R ,000 51, ,714 81,305-73% Areawide Drainage Improvements R ,736 8, ,430-2% Lemon Creek Fire Hydrants R ,000 11,934-38,066-24% 2nd Street - Douglas R ,500, , , ,544-61% Main Street 2nd to 7th R , , ,137-26% Total Roads and sidewalks 38,980,632 27,951,115 4,461,461 6,569,932 (1,876) Fire and Safety: Hagevig Fire Training Ctr. Design & Rpr F ,002, ,154 18,039 8,797-99% Replacment Overhead Doors Fire Stations F , ,598 16,091 29,311-91% 08MMRS GR F , , % 09MMRS GR F , ,881 31, ,187-45% 10MMRS GR F ,549-70, ,549-23% Total Fire and Safety 2,263,708 1,687, , ,880 - (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: Juneau wetlands mitigation bank D ,627 5,577-22,050-20% Open space waterfront land acq. D ,359, ,612-2,068,201-12% ADA Compliance D , ,764-45,236-91% Site clean up & renovation D , , Document shredder D ,000 20, % Lodge improvements D , ,673 55,000 19,346-92% Eaglecrest mid-mountain chairlift D ,419,485 1,419, % Replace Core Financial System D ,900,000 4,830, , ,865-95% North Douglas Crossing D , ,338 9,584 6,578-96% Lemon Crk Comm Cntr 2nd access D , , ,563-44% City Hall Generator/UPS D , ,193 2,460 60,997-85% Stabler's Water/Scales D , ,543-36,457-81% Lena Subdivision Utility Improvements D , ,985-26,015-97% Cultural Gateway D , , Capital Transit Development Plan & Impro D , ,469-18,531-89% Auke Lake Launch Ramp D , ,171 30,329 - (2,500) 101% North Lemon Creek Gravel Source D ,387, ,389-1,083,876-22% Stormwater Policies D , ,645-47,355-80% Sustainability Improvements D ,000 43,974 26,193 4,833-94% Manager's Energy Efficiency Projects D , , ,920-29% Capital Transit Ops Facility Renovation D ,000 5,155-44,845-10% Juneau Arts & Culture Center Improvemen D , ,615 65,359 64,026-88% Lemon Creek Subdivision D , ,547-0% Peterson Hill Land Inventory and Planning D ,000 69, ,447-35% Lemon Creek Rock Quarry D ,000 5,000-20,000-20% Capital Transit Bus Shelters D ,093 44, ,954-21% Mountain Operations & Lifts D , ,299 45,583 - (16,750) 106% Bus barn Maint & Site Paving D , , Library Server Room Upgrades D , ,477 6,397 34,801-78% Juneau Nordic Ski Trails D , ,535-27,645-79% N. Douglas Highway Extension D ,000 92,442 7, ,684-17% AJ Mine D , , Montana Creek Restoration D , , Total Community Development 17,563,088 10,885,647 1,046,916 5,649,775 (19,250) Parks and recreation: Fish Creek Park improvements P , ,031-61,401-81% Zach Gordon covered court P , ,455 16, % Montana Creek bike trail P ,524 1,007-64,517-2% Gunakadeit Park plan/design P , ,141 23,500 3, % Asbestos Abatement P ,000 23,775-91,225-21% DT Cap Parking P ,606,600 16,994, , ,379-96% Auke Lake trail ADA upgrade P , ,911-6,729-97% Parks & playground improvements P , ,556 14, ,144-65% Dive Park Underwater Trail P ,822 1,624-2,198-42% JDCM Remodel/New Exhibit P , ,790 15,632 14,593-93% Centennial Hall Siding/Roof P , , ,411-37% Centennial Hall Sound System Design P ,600 6,567-26,033-20% Essential Building Repair III P , , ,393-78% Deferred Building Maintenance III P ,276,550 1,274, , ,987-63% Jensen-Olson Arboretum P ,000 81,793 5,110 4,097-95% Treadwell Historic Plan&Constr P ,022 9,470 4,703 72,849-16% Dimond Park Swimming Pool P ,750,000 19,012,735 1,041,601 1,695,664-92% Treadwell Ditch Trail P ,175 94,008 5,134 33,033-75% Sportfield Repairs P , , ,193-60% Parking Management P , , % (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) Dimond Park Entrance & Paths P $ 150,000 10, ,295-7% Outer Point Trail P , , Bicycle Racks P ,000 4,856-20,144-19% Under Thunder Trail P , , Total Parks and recreation 48,907,613 41,647,325 2,155,299 5,104,989 - Total Capital Projects Funds 267,536, ,849,485 18,674,122 42,033,653 (21,126) ENTERPRISE CAPITAL PROJECTS Airport: New snow removal equip bldg design A , ,400 45,962 32,724-96% Airport construction contingency rsrve A , , Airport revolving capital account A , , Relocate ASOS A ,000 42,349-22,651-65% Airport water/sewer extension A ,107,695 1,075,135-32,560-97% Part 121 ramp reconstruction Ph. I A ,300,000 1,898, ,173-83% Purchase Land/Airport expansion A ,000,000 20, ,166-2% Terminal Expansion A ,501,118 17,274, ,508 3,567,377-83% Runway Safety Area Construction A ,890,541 37,561,499 10,406,649 - (4,077,607) 109% Construct Snow Removal Equip Faciilty A ,288, , ,086 1,941,712-41% Airport project design fund A ,331 47, ,938-16% Total Airport 74,477,658 59,436,658 11,752,205 7,366,402 (4,077,607) Hospital: BRH Orthopedic Unit B ,734,000 4,383, , ,260-86% Child & Adolescent Mental Heal B ,000, ,000, CT Scanner Room Renovations B ,141 75, , ,231-72% BRH Roof Project B ,500, , ,764 2,232,708-11% Total Hospital 14,174,141 4,563,786 1,307,156 8,303,199 - Harbors: Auke Bay load fac/statter elect upgra H ,999,741 10,890, ,371-99% Douglas Harbor III H ,300,000 4,310, (10,650) 100% Juneau Harbors Deferred Maint H ,688,011 11,747, ,381 3,677,078-77% Statter Harbor Loading Fac/EIS H ,904,600 1,657,770 1,085,620 6,161,210-31% Auke Bay Loading Facility Phase II H ,640,000 1,441,402 1,722, ,319-87% Total Harbors 43,532,352 30,047,686 3,071,338 10,423,978 (10,650) Port: Auke Bay load fac/statter elect upgra H , , % Marine Park/steamship wharf II H ,000 90,385 51,490 8,125-95% Waterfront seawalk H ,071,356 5,919,209 71,145 81,002-99% Downtown Cruise Ship Berth Enhanc H ,093,834 7,690,904 7,640,462 7,762,468-66% Cruise Ship Tug Moorage Rehab H , , Landing Craft and Survl Cameras H , , % Total Port 30,359,190 14,244,498 7,763,097 8,351,595 - Water: Replace Core Financial System D , , % Pavement Management R , , Casey Shattuck Phase III & IV R , , % Pioneer Avenue Repairs R , , ,492-46% Radcliffe Avenue - Design R ,000 20, % Dwtwn Side St. Improv Phase III R , ,440-76,560-74% Main St Improv Egan to 2nd St. R ,000 20, % (Continued)
5 Current Capital Projects by Category Project Remaining Required Percent Project Project Project encum- project future exnumber budget expenditures brances commitment financing pended ENTERPRISE CAPITAL PROJECTS (continued) Water: (continued) Casey Shattuck Phase V R $ 400, , % Wood Duck Ave Improvements R , , Berners Ave Reconstruction R , , Lower Highland Drive Infr Impr R , , % Dixon Street - Calhoun to Gold R ,000 70, % Main Street 2nd to 7th R ,332 84, ,343-40% Sunny Point Overpass Sewer U , , rd St Douglas water/sewer imp U ,299,958 1,299, % Water Utility Meter System Upgrade U , ,930-16,070-93% Pump station upgrades Ph 1 U ,100, ,169 81, ,256-53% Flow meter additions U ,478 27,347 9, ,254-11% Areawide Water Main Repairs U , ,783-95,217-62% Lst Chance Basin Hydro-Geo Inv U ,619, ,235 2,180 1,254,721-23% Jordan Creek Sediment Analysis U , ,881 26, ,824-74% Reservoir Painting & Repair U , , , ,885-46% Water Buildings Painting U ,000 42,403-57,597-42% Water Utillty Shop & Office EEO Imprv U ,000 5, ,205-1% Salmon Creek Secondary Disinfctn U ,000 27, ,253-36% Bear Creek Road Drainage and Dam Imprv U , , SCADA Upgrades U ,000 24,762 11,580 63,658-36% JD-Bridge Waterline U , ,901-0% Total Water 10,001,822 5,540, ,361 4,128,236 - Sewer: Radcliff Avenue Design R , , % Downtown Side Stree Improvements Ph 3 R ,742 40,000-30,742-57% Main Street Ikmprovments: Egan to 2nd St R ,000 40, % Lower Highland Drive Water and Sewer R ,000 84,649-15,351-85% Bayview Subdivision Sewer Outfall U ,385,000 1,723, ,489-72% MWWTP VFD/Valve actuator replace. U ,000 81,920 1, ,613-33% JDTP incinerator repairs U ,203, ,128 2,490 2,097,282-5% Hospital Drive lift station U , ,616-37,384-95% Lower W Mendenhall Vally sewer LID U ,720,004 4,264, ,397-90% JDTP clarifier & building rehabilition U , ,669-72,331-90% New N Douglas sewer project U ,901,726 6,901,327 1,967,767 2,032,632-81% Twin Lakes Pump Station U ,595 83, ,115-16% Sunny Point Overpass Sewer U ,000 57,479-2,521-96% JDTP Jet Truck/Sept Imprv U , ,688 1, ,626-48% Pederson Hill Sewer Extenstion U ,219,627 1,921,222 50,359 2,248,046-47% MWTP Major Mechanical & Control RepairsU ,000 60,397 7, ,043-21% Outer Drive & N. Juneau Pump Repairs U , , , ,157-69% JDTP Aeration Basin Repair Ph I U ,000 5,465 1, ,835-3% Biosolids Disposal Assessment U , , Energy Eff & Sec Improvement U , , Collect Sys Fac Plan & I&I A U , , Lawson Creek Life station Design U ,000 1,498-98,502-1% Wastewater SCADA Improvements U , , Replace Core Financial System D , , % Total Sewer 29,434,594 17,508,800 2,143,728 9,782,066 - Total Enterprise Funds 201,979, ,341,653 26,370,885 48,355,476 (4,088,257) Total All Capital Projects $ 469,515, ,191,138 45,045,007 90,389,129 (4,109,383)
6 Closed Capital Projects by Category Project Project Project Percent number budget expenditures expended CAPITAL PROJECTS FUNDS Roads and Sidewalks: Douglas/West Juneau Drainage R $ 256, , % Downtown Side Streets Recon R , , % Franklin Street R , , % Casey Shattuck Sup. Ph II R , , % W 9th ST LID 94 R , , % Jordan Creek Bridge Replacement R , , % East Valley Drainage R ,141 18, % Total Roads and sidewalks 3,109,981 3,109,981 Fire and safety: Modernizing Police Equipment F , , % Modernizing Police Equipment II F , , % 07 MMRS F , , % Total Fire 2,140,970 2,140,970 Community development: Energy Efficiency Improvements D , , % Geographic Infr System II D , , % Valley Library Improvements D ,325 80, % Eaglecrest Deferred Main. D , , % Beginner Chair Lift D , , % Alpine Center/First Aide Bldg D ,705 4, % Capital Transit Shop Site Improvements D , , % Transit Buses Replacement D , , % Safe Routes to Schools D ,899 19, % Douglas Island FAA Monitoring Station Extension (#2) D ,700,000 2,700, % Total Community development 5,062,769 5,062,769 Parks and Recreation: GoldRushDays SitePrep/Savikko P ,716 63, % 63,716 63,716 Total Capital Projects Funds 10,377,436 10,377,436 (Continued)
7 Closed Capital Projects by Category Project Project Project Percent number budget expenditures expended ENTERPRISE FUNDS Bartlett Regional Hospital: Bartlett 2005 B $ 64,038,444 64,038, % Plan- BRH Behaviorial Hlt Fac B ,259 99, % BRH REACH Building Demolition B , , % Total Bartlett Regional Hospital 64,388,679 64,388,679 Harbors: Almaga Harbor Launch Ramp Upgrade H ,796,466 2,796, % Total Harbors 2,796,466 2,796,466 Water: N. Tee Harbor Waterline W ,119,509 3,119, % Downtown Side Streets Recon R , , % Casey Shattuck Sup. Ph II R , , % W 9th ST LID 94 R ,000 30, % Total Water 3,939,509 3,939,509 Sewer: Riverside Drive Improvements R , , % Total Sewer 302, ,968 Total Enterprise Funds 71,427,622 71,427,622 Total All Closed Capital Projects $ 81,805,058 81,805,
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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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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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