Transcript CITY OF POLSON FY 07-08

CITY OF POLSON FY 08-09
CAPITAL FACILITIES AND
IMPACT FEE PLAN
FIVE YEAR PLANNED EXPENDITURE
AVERAGE ANNUAL
IMPACT FEE REVENUE GROWTH RELATED EXP.
WATER
IMPACT
OPERATING
OTHER: (TSEP)
SEWER
IMPACT
OPERATING
OTHER: (BOND)
FIRE
IMPACT
GEN FUND
OTHER: (NOTE)
PARKS & REC
IMPACT
PARKLAND
GEN FUND
OTHER:
(BOND, SKATE
PARK, GRANT)
YEAR 1
YEAR 2
YEAR 3
YEAR 4
YEAR 5
$185
$110
$338
$350 (2 YEARS)
230
1290
400
180
1200
300
70
100
70
100
$73
$78
$349
$3.25 MIL
77.5
187.5
70
560
70
330
90
330
90
330
3.25 MIL
132.6
3
150
150
150
150
25
25
5
5
5
5
$142
$120
$500 BEYOND YR 5
EXPENSES BEYOND YR 5
$1,250 BEYOND YR 5 $90 PLUS EXP. BEYOND YR 5
$56
$22
$24
10.0 IN YEAR 3
450
55
60
20
25
10.0
*ALL NUMBERS ARE IN THOUSANDS
**PROJECTIONS ASSUME PERMIT ISSUED FOR NEW WAL-MART FACILITY AND TRIBAL HEALTH FACILITY
2
WATER DEPARTMENT
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
1. Department: WATER
2. Project:
WD-1
4. Expenditures:
3. Project Description 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Beyond
Hillcrest Resevoirs
400,000 300,000
400,000 400,000
90,000
90,000
5: Sources of Funds
WD-2
Main Street Waterline
Upgrade
100,000
40,000
50,000
40,000
USER FEES
IMPACT FEES
WD-3
Skyline Resevoir
100,000
600,000
30,000
650,000
50,000
TSEP
USER FEES
IMPACT FEES
WD-4
Oversizing & Looping
of Lines
WD-5
Well #8 (new well)
140,000
20,000
50,000
50,000
100,000
100,000
70,000
100,000
70,000
TSEP
USER FEES
IMPACT FEES
USER FEES
IMPACT FEES
USER FEES
IMPACT FEES
Approved:
Department Manager:
City Manager:
4
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
WATER
4. Description:
Replace two old resevoirs with
one 500,000 gal resevoir
cost - $1.68 million
2. Project Title:
3. Project Number:
HILLCREST RESERVOIR
WD-1
5. Justification of Project and Funding Sources:
Deterioration of existing reservoirs. Recommendation OK engineering study.
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
X
NO
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
TSEP GRANT
Council
400,000
300,000
USER FEES
MT TSEP legislation
0
400,000
400,000
IMPACT FEES
16. Description of Impact on Operating Budget:
Impact fees to pay for increased capacity neccesitated by growth.
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
90,000
90,000
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
5
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
WATER
4. Description:
Replace old 8" water line with
12" on Main Street from Hwy 93
to 7th Ave W
Cost-$230,000
2. Project Title:
3. Project Number:
Main Street Waterline Upgrade
WD-2
5. Justification of Project and Funding Sources:
Replace old cast iron mains with new mains necessitated by growth of community.
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
X
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
USER FEES
100,000
50,000
IMPACT FEES
0
40,000
40,000
16. Description of Impact on Operating Budget:
Impact fees to pay for cost of increased main size. User fees to pay balance.
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
6
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
WATER
4. Description:
New 500,000 gallon reservoir
2. Project Title:
3. Project Number:
New Skyline Reservoir
WD-3
5. Justification of Project and Funding Sources:
Must increase capacity necessitated by new growth. Replace existing reservoir as recommended by
engineering study.
Cost-$1.43 million
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
X
NO
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
TSEP GRANT
Commission and
100,000
USER FEES
MT TSEP legislation
0
600,000
650,000
IMPACT FEES
16. Description of Impact on Operating Budget:
User fees account for $1.25 million in cost over two years.
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
30,000
50,000
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
7
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
WATER
4. Description:
Upgrade 4th Ave W from 6" to
12" and connect high school
loop and other looping projects
2. Project Title:
3. Project Number:
Oversizing and Looping of Lines
WD-4
5. Justification of Project and Funding Sources:
Upgrade line necessitated by increased growth. Looping responds to need for improved efficiency and
increased water capacity.
Cost-$600,000
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
X
NO
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
USER FEES
140,000
100,000
100,000
100,000
IMPACT FEES
Commission
0
20,000
70,000
70,000
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
8
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
WATER
4. Description:
Funds to drill a new well and
establich distribution
2. Project Title:
Well #8 - New Well
5. Justification of Project and Funding Sources:
Planning for future population growth
3. Project Number:
WD-5
Cost-$100,000
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
USER FEES
50,000
IMPACT FEES
0
50,000
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
9
SEWER DEPARTMENT
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
1. Department: SEWER
2. Project:
SD-1
4. Expenditures:
3. Project Description 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Beyond
Upgrade Study for
20,000
Lagoon System
5: Sources of Funds
SD-2
Upgrade Boettcher
Park Lift Station
IMPACT FEES
USER FEES
SD-3
Storm Water
Seperation
SD-4
New Sewage
Treatment Plant
SD-5
Upgrade Lift Station
& Sewer Oversizing
7,500
7,500
IMPACT FEES
30,000
30,000
30,000
30,000
USER FEES
50,000
100,000
50,000
500,000
50,000
300,000
70,000
300,000
70,000
300,000
3.25 MIL
IMPACT FEES
USER FEES
GRANT/BOND
50,000
20,000
30,000
20,000
30,000
20,000
30,000
20,000
30,000
IMPACT FEES
USER FEES
Approved:
Department Manager:
City Manager:
11
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
SEWER
4. Description:
Study to determine options &
cost for an improved waste
treatment plant
2. Project Title:
3. Project Number:
Upgrade Study for Lagoon System
SD-1
5. Justification of Project and Funding Sources:
Polson's current lagoon system is reaching the limits of its capacity. A new waste treatment plant will be required
to accommodate future growth.
Cost-$35,000
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
N/A
X
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
USER FEES
$15,000
IMPACT FEES
20,000
16. Description of Impact on Operating Budget:
Costs will be paid from user fees and impact fees
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
12
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
SEWER
4. Description:
Upgrade & replacement of parts
2. Project Title:
Upgrade Boettcher Park Lift Station
5. Justification of Project and Funding Sources:
Facility requires maintenance and new parts.
3. Project Number:
SD-2
Cost-$15,000
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
USER FEES
7,500
IMPACT FEES
0
7,500
16. Description of Impact on Operating Budget:
User Fees cover maintenance & Impact Fess cover new equipment.
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
13
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
SEWER
4. Description:
Removing storm water flows into
the sewer system
2. Project Title:
3. Project Number:
Storm Water Seperater
SD-3
5. Justification of Project and Funding Sources:
As recommended by engineering study; current flow of storm water into sewer system must be connected.
Cost-$150,000
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
USER FEES
$30,000
$30,000
$30,000
$30,000
$30,000
16. Description of Impact on Operating Budget:
Sewer Fund
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
14
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
2. Project Title:
3. Project Number:
SEWER
New Sewage Treatment Plant
SD-4
4. Description:
5. Justification of Project and Funding Sources:
Growth will require a new sewage Polson is accruing impact fees to help pay for new sewage treatment plant which will be required due to age and
treatment plant.
growth.
Cost-$5.4 million
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
N/A
X
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
IMPACT FEES
50,000
50,000
50,000
70,000
70,000
USER FEES
0
100,000
500,000
200,000
300,000
300,000
GRANT/BOND
16. Description of Impact on Operating Budget:
Sewer user fees and bonds will pay for majority of cost for new plant.
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
3.24 million
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
15
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
SEWER
4. Description:
Plan for impact of growth on
lift stations
2. Project Title:
Upgrade Lift Stations & Sewer Oversizing
5. Justification of Project and Funding Sources:
Need to increase sewer capacity as growth demands
3. Project Number:
SD-5
Cost-$250,000
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
N/A
X
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
IMPACT FEES
20,000
20,000
20,000
20,000
USER FEES
0
50,000
30,000
30,000
30,000
30,000
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
16
FIRE DEPARTMENT
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
1. Department: FIRE
2. Project:
FD-1
4. Expenditures:
5: Sources of Funds
3. Project Description 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Beyond
Ladder Truck
50,000
50,000
50,000
50,000
50,000 200,000 IMPACT FEES
450,000
NOTE
FD-2
Water Truck
3,000
FD-3
Fire Station
29,000
50,000
50,000
50,000
50,000
250,000 IMPACT FEES
1 million NOTE
500,000 GENERAL FUND
FD-4
Class A Fire
Apparatus
29,000
50,000
50,000
50,000
50,000
200,000 IMPACT FEES
250,000 NOTE
FD-5
Command Vehicle
24,600
GENERAL FUND
IMPACT FEES
Approved:
Department Manager:
City Manager:
18
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
FIRE
4. Description:
Extended ladder truck need as
a result of growth
2. Project Title:
3. Project Number:
New Ladder Truck
FD-1
5. Justification of Project and Funding Sources:
More residences with multi-stories creates need for an aerial truck. Current aerial truck is inadequate to meet
future requirements. A new unit will result in lower insurance rates for our residents. Costs are based on
obtaining a used truck.
Cost-$700,000
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
X
NO
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
NOTE
450,000
IMPACT FEES
0
50,000
50,000
50,000
50,000
50,000
200,000
16. Description of Impact on Operating Budget:
Impact fees will pay off note
Purchase of vehicle in 2009-10 fiscal year
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
19
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
FIRE
4. Description:
Converstion of City water
truck to fire water tender
2. Project Title:
3. Project Number:
Water Truck
FD-2
5. Justification of Project and Funding Sources:
Neet to transport additional water capacity, previous truck was unsafe.
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
X
NO
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
GENERAL FUND
Budget/Commission
0
3,000
16. Description of Impact on Operating Budget:
General fund is source for conversion cost.
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
20
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
FIRE
4. Description:
Build and additional fire station
2. Project Title:
3. Project Number:
Fire Station
FD-3
5. Justification of Project and Funding Sources:
Increasing size of service area creates need for additional location for people and equipment.
Increasing population will create need to man a station 24 hours a day.
Cost-$1,850,000
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
N/A
X
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
GENERAL FUND
0
500,000
IMPACT FEES
29,000
50,000
50,000
50,000
50,000
250,000
NOTE
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
1 million
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
21
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
FIRE
4. Description:
Class A fire apparatus - Pierce
Truck
Cost-$680,000
2. Project Title:
3. Project Number:
Class A Fire Apparatus
FD-4
5. Justification of Project and Funding Sources:
Population growth has led to an increase in fire calls. The second pumper 1990's manufacturer states that this
equipment should only be the second vehicle out, however the call increase has led to that vehicle going out alone.
This will shorten the vehicle's lifespan quicker than anticipated.
With growth comes more use of all the department's equipment. It also appears calls are lasting longer.
Previously approved.
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
X
NO
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
IMPACT FEES
29,000
50,000
50,000
50,000
50,000
200,000
NOTE
250,000
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
22
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
2. Project Title:
FIRE
Command Vehicle
4. Description:
5. Justification of Project and Funding Sources:
Replace command vehicle with
new requirements to respond to
growth areaas
3. Project Number:
FD-5
Cost-$24,600
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
X
NO
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
IMPACT FEES
0
24,600
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
23
PARKS & RECREATION
DEPARTMENT
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
1. Department: PARKS
2. Project:
PK-1
4. Expenditures:
3. Project Description 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Beyond
Soccer Field
5,000
5,000
5,000
5,000
5,000
Construction 2013
5,000
5,000
5,000
5,000
5,000
5: Sources of Funds
PK-2
Riverside Playground
Resurfacing
IMPACT FEES
PARKLAND FUND
PK-3
Replace Shelter 1
Boettcher
PK-4
New Playground
Installation
PK-5
Salish Point Parking
Road
15,000
15,000
PARKLAND FUND
GRANT
PK-6
Trail Paving
32,000
PARKLAND FUND
PK-7
Sports Complex
Parking Lots
20,000
40,000
IMPACT FEES
PARKLAND FUND
5,000
5,000
20,000
25,000
IMPACT FEES
PARKLAND FUND
IMPACT FEES
10,000
20,000
20,000
10,000
IMPACT FEES
PARKLAND FEES
GRANT
Approved:
Department Manager:
City Manager:
25
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
2. Project Title:
PARKS
Soccer Field Construction 2013
4. Description:
5. Justification of Project and Funding Sources:
Create new soccer field by 2013
3. Project Number:
PK-1
Cost-$50,000
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
N/A
X
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
IMPACT FEES
5,000
5,000
5,000
5,000
5,000
PARKLAND FUND
5,000
5,000
5,000
5,000
5,000
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
26
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
PARKS
4. Description:
Replace sand with safer, more
durable material.
2. Project Title:
3. Project Number:
Playground Resurfacing - Riverside
PK-2
5. Justification of Project and Funding Sources:
An increase in City growth has caused a higher usage amount on playground. This increase in use coupled with
potential changes in safety standards has brought about this project.
Cost-$30,000
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
N/A
X
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
IMPACT FEES
0
5,000
5,000
PARKLAND FUND
20,000
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
27
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
PARKS
4. Description:
Replace Shelter
2. Project Title:
Replace Shelter #1 - Boettcher
5. Justification of Project and Funding Sources:
Increased usage creates need for new shelter
3. Project Number:
PK-3
Cost-$25,000
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
IMPACT FEES
0
25,000
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
28
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
PARKS
4. Description:
Build new playground at Sports
Complex
2. Project Title:
3. Project Number:
New Playground Installation
PK-4
5. Justification of Project and Funding Sources:
Increased use of the Sports Complex and a change in age demographic in the surrounding neighborhoods has
presented a need to replace aging equipment and add a variety of playground equipment.
Cost-$60,000
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
IMPACT FEES
10,000
20,000
PARKLAND FUND
0
20,000
GRANT
16. Description of Impact on Operating Budget:
Accrue funds beginning FY 09-10
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
10,000
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
29
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
PARKS
4. Description:
2. Project Title:
Salish Point Parking Road
5. Justification of Project and Funding Sources:
Joint project with CSKT
3. Project Number:
PK-5
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
X
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
PARKLAND FUND
0
15,000
GRANT
15,000
16. Description of Impact on Operating Budget:
No impact. Grant received from FW & P
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
30
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
PARKS
4. Description:
Pave section of Bike/Pedestrian
Trail
2. Project Title:
Trail Paving
5. Justification of Project and Funding Sources:
Add a continuation to existing paved trail
3. Project Number:
PK-6
Cost-$32,000
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
X
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
PARKLAND FUND
0
32,000
16. Description of Impact on Operating Budget:
Note: Funds from parkland fund-inadequate fund levels in impact fees to complete project
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
31
CAPITAL FACILITIES PLAN
IMPACT FEE PLAN
2008-2009 BUDGET YEAR
1. Department:
PARKS
4. Description:
Expand and replace parking
lots to increased usage
2. Project Title:
3. Project Number:
Parking Lots for Sports Complex
PK-7
5. Justification of Project and Funding Sources:
Current parking space is inadequate from increased usage of Sports Complex
Cost-$60,000 to date
6. Is this equipment prioritized
in an equipment replacement
schedule?
YES
NO
X
N/A
7. Schedule of Funding Sources 8.Prior Authorization 9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.Beyond
Prior Years 2009
2010
2011
2012
2013
2013
IMPACT FEES
0
20,000
PARKLAND FUND
40,000
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
Print:
Signature:
19.Authorizing
Department
20. Authorizing Mayor/City Manager
Print:
Signature:
32