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HomeMy WebLinkAboutOrdinance - 2003-O0100 - Approving And Adopting A Budget For Fiscal Year 2003-04 For The City Of Lubbock. - 09/04/2003First Reading September 4, 2003 Item No. 40 ORDINANCE NO. 2003-00100 Second Reading September 18, 2003 Item No. 51 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR FISCAL YEAR 2003-04; PROVIDING FOR NECESSARY TRANSFERS TO FUNDS BETWEEN ACCOUNTS AND DEPARTMENTS, IF REQUIRED; APPROPRIATING FUNDS FOR THE 2003-04 FISCAL YEAR BUDGET OF THE CITY OF LUBBOCK; ESTABLISHING CIVIL SERVICE CLASSIFICATIONS AND POSITIONS; AND PROVIDING FOR A SAVINGS CLAUSE. WHEREAS, the City Manager has prepared certain figures as 2003-04 fiscal year budget and has submitted the same to the City Council; and WHEREAS, the City Manager, filed such proposed budget with the City Secretary for the fiscal year beginning October, 1, 2003; and WHEREAS, the City Secretary did post notice that such proposed budget had been filed and a public hearing called thereon by the City Council at City Hall; and WHEREAS, the City Council determined such proposed budget for fiscal year 2003-04, as amended on first reading on September 4, 2003, and as amended on second reading on September 18, 2003, be appropriate and correct in all respects and that all requirements of the law have been satisfied; NOW THEREFORE: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT the budget proposed by the City Manager for fiscal year October 1, 2003 through September 30, 2004, amended on first reading on September 4, 2003, and as amended on second reading on September 18, 2003, is hereby approved and adopted and made a part of this ordinance for all purposes. SECTION 2. THAT the figures prepared and submitted by the City Manager for the 2003-04 fiscal year budget, as amended on first reading on September 4, 2003, and as amended on second reading on September 18, 2003, are hereby approved in all respects. SECTION 3. THAT any necessary transfer of funds between accounts below the department level recommended by the City Manager for City purposes or as a result of unusual or unforeseen conditions during the administration of the 2003-04 fiscal year budget are hereby approved, however, any transfer of funds between departments or higher level shall be presented to the City Council for approval by ordinance before such funds can be transferred between departments or expended. Budget FY 03 / 04 Page 1 of 3 SECTION 4. THAT the several amounts, as set forth in the proposed 2003-04 fiscal year budget, as amended on first reading on September 4, 2003, and as amended on second reading on September 18, 2003, are hereby appropriated to the objects and purposes named, subject to modification in accordance with Section 3 hereto if necessary. SECTION 5. THAT a copy of the adopted FY 2003-04 fiscal year shall be filed with appropriate officials as required by law. SECTION 6. THAT in accordance with Section 7-34 of the Code of Ordinances of the City of Lubbock, the civil service classifications and positions set forth in 2003-04 fiscal year budget are hereby established by Ordinance. SECTION 7. THAT the City Manager shall receive prior approval from the City Council by resolution or ordinance for all raises in salary, allowances or compensation in any form for the assistant city manager, managing directors, fire chief and police chief. SECTION 8. THAT should any section, paragraph, sentence, clause, phrase or word of this Ordinance be declared unconstitutional or invalid for any reason, the remainder of this Ordinance shall not be affected thereby. AND IT IS SO ORDERED. Passed by the City Council on first reading this 4th day of September 2003. Passed by the City Council on second reading this 18th day of September , 2003. ATTEST: Rebecca Garza, City Secretary 3udget FY 03 / 04 Page 2 of 3 APPROVED AS TO CONTENT: Quincy White ssistant City Manager APPROVED AS TO FORM: Richard Casner First Assistant City Attorney Ke/ccdocs/BudgetOrdinance 03-04 1' Reading.accptd August 28, 2003 Budget FY 03 / 04 Page 3 of 3 r fi CITY OF LUBBOCK APPROVED FY 2003-04 BUDGET (September 18, 2003 Council Meeting) -v Y O 'PA «� (� 1� # L F 19V�. CITY OF LUBBOCK . Lubbock, Texas TABLE OF CONTENTS APPROVED BUDGET — 2003-04 Summaries and Detail Page SECTION I. FUND SUMMARIES — 2003-04 GENERAL FUND GeneralFund Overview.............................................................................1 Summary of Revenues and Expenditures.................................................4 Schedule of Estimated Revenue..............................................................5 Schedule of Transfers In...........................................................................9 Schedule of Departmental Expenditures.................................................10 Summary of Estimated Expenditures by Account General Fund ............12 Schedule of Transfers Out.......................................................................15 ELECTRIC FUND Electric Fund Summary of Revenues & Expenditures .............................16 WATER FUND WaterFund Overview..............................................................................17 Summary of Revenues and Expenditures...............................................18 SEWER FUND SewerFund Overview.............................................................................19 Summary of Revenues and Expenditures...............................................20 SOLID WASTE FUND Solid.Waste Fund Overview....................................................................21 Summary of Revenues and Expenditures...............................................22 AIRPORT FUND Airport Fund Overview.............................................................................23 Summary of Revenues and Expenditures..............................................24 STORMWATER FUND Stormwater Fund Overview .................................................................27 Summary of Revenues and Expenditures...............................................28 Table of Contents Approved Budget 2003-04 Summaries and Detail (Continued) INTERNAL SERVICE FUND Paae internal Service Fund Overview...............................................................29 Summary of Revenues and Expenditures...............................................30 SELF INSURANCE FUND Self Insurance Risk Fund Overview........................................................35 Summary of Revenues and Expenditures Self Insurance RiskManagement................................................................................36 Self Insurance Health Fund Overview.....................................................37 Summary of Revenues and Expenditures Self Insurance - Health .........38 OTHER FUNDS Economic Development Fund Overview.................................................40 Summary of Revenues and Expenditures-.............................................41 Hotel Motel Fund Overview.....................................................................42 HotelMotel Tax........................................................................................43 Community Investment Fund Overview...................................................44 Summary of Revenues and Expenditures...............................................45 Technology Fund Overview.....................................................................46 Summary of Revenues and Expenditures...............................................47 Debt Service Fund Overview...................................................................48 Summary of Revenues and Expenditures...............................................49 SECTION II CAPITAL PROJECTS Capital Projects Summary .......................................................................50 PublicSafety — Fund 900.........................................................................51 Parks Capital Projects — Fund 905..........................................................57 Street Capital Projects — Fund 915..........................................................59 — Permanent Street Capital Projects - Fund 920.......................................65 Street Lighting Capital Projects — Fund 925............................................67 Traffic Control Capital Projects — Fund 930.............................................74 _ General Capital Projects — Fund 940.......................................................78 General Facilities & System Capital Projects — Fund 945 .......................80 TIF Capital Projects - Fund 950...............................................................90 Water Capital Projects — Fund 223..........................................................91 — Sewer Capital Projects — Fund 233.......................................................103 Solid Waste Management Capital Projects — Fund 243........................107 Airport Capital Projects — Fund 253.......................................................113 Storm Drainage — Fund 293..................................................................117 — Internal Service Capital Projects — Fund 300's......................................120 Table of Contents Approved Budget 2003-04 Summaries and Detail (Continued) Page SECTION III APPENDIX: Schedule of Estimated Revenues — General Property Tax ...................124 Personnel Changes FY 03-04...............................................................125 PersonnelSummary ..................................................................... .127 Existing Capital Projects to be Decreased............................................132 Budget Ordinance#2003-00100............................................................133 Tax Rate Ordinance #2003-00101........................................................136 O i � Y O A � � / �� 11 GENERALFUND No Text General Fund Approved Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 REVENUE: ($1,279,447) • ($4,633,322) — no use of prior year working capital needed in Approved Budget • $1,125,155 — increase in Property Tax Revenue — new construction (tax rate @ $0.5457) • $1,032,890 — increase in Sales Tax (3.5% increase over prior year budget) • $150,000 — increase in Xcel Energy based on prior year and approved PUC rate increase • $245,000 — increase in Atmos Franchise Fees based on current year actuals (increased gas prices) • $183,000 — increase in Atmos/Xcel franchise of 1% • $46,109 — increase in Cafe Permits due to change to Risk Based Fees • $282,010 — increase in Building/Electrical/plumbing and Mechanical Permits due to new construction • ($182,000) — decrease in auditorium/coliseum revenue due to renegotiations of Hockey contract • $20,000 — increase in Civic Center Rent; Proposing to increase rental of rooms at civic center • $80,000 — increase in Municipal Court Fines based on current year activity • ($210,103) — decrease in Interest earnings based on low market interest rates • ($95,786) — decrease in Sale of Surplus Property due to budgeting revenue at Revised on actual receipts • ($100,000) — decrease in Property Damage Claims due to funding on damaged property going to appropriate fund • $50,715 — increase in Other Miscellaneous due to new fees instituted in Traffic Engineering EXPENDITURES: $2,640 050 All funds include 2+2 (2% COLA + 2 Paid Holidays) • $2,127,470 — increase in payroll expenditures. This includes the following highlights: o $1,153,720 — COLA 2% o Includes funding an additional 5 Police Officers; 9 Fire Fighters (2in/2out); Not funding 32 vacant positions; Loss of CD funding for Environmental Inspectors, loss of Federal funding for Emergency Management. The Chief Financial Officer and Director of Internal Audit will be funded from the Risk Fund. o ($141,971) Decrease in Overtime o $196,574 Increase in Retirement Benefits — Revised TMRS rate o $426,265 Increase to Health Insurance (10% increase) o ($195,301) Decrease in Worker's Comp after Actuarial Study (Cost allocation study) • ($92,444) Decrease in Advertising and Promotions • $803,967 Increase in Data Processing due to truth in budgeting • $153,188 Increase in Privatization due to park mowing (7 new parks) • ($246,230) Decrease in Contribution to Grant • $112,252 Increase in Liability Insurance after Actuarial Study (Loss exposure/loss history) • $131,378 Increase in Utility expenses due to projected increase in cost • ($140,834) Decrease in Special Projects • ($155,565) Decrease in Training & Travel • ($35,560) Decrease in Other Equipment • ($34,529) Increase to Streets reimbursements for Utility Cuts. • ITEMS OF NOTE: o $100,000 included in Contribution to grant for prior year Police South Plains Regional Narcotics Task Force 96-97 Grant o Includes loss of $161,000 in reimbursements from Texas Tech University for Police Patrol BALANCED BUDGET M TRANSFERS IN: $372,478 • $1,067,645 Increase from Electric Fund (only Indirect Cost Transfer made into General Fund) • $916,473 Increase from Water and Solid Waste Fund in additional 2% increase over Revised • $561,209 Increase from Hotel/Motel to fund Civic Center. $251,750 Increase from Storm Drainage Indirect Cost ($225K increase for park maintenance mowing playa lakes) • ($2,579,088) Decrease in Transfers In from capital project closures and fund closeouts needed at Revised TRANSFERS OUT: ($3,547,019) • $50,000 Transfer to Traffic for capital project 981' Street & Quaker per City Council amendment • ($1,967,298) No transfer to Golf— closeout of fund at Revised • ($2,041,174) No transfer to Electric • ($735,829) No transfer to Airport PFC • $284,144 Increase to Transfer made to Public Safety to fund Safety Equipment • ($145,911) Decrease to Parks —no Parks projects proposed to be funded • $226,000 Transfer to Street Lighting to fund one project and Railroad project • $120,000 Transfer to Seal Coat — funding at FY02-03 Original Budget level $1.6M • $518,683 Increase Transfer to General Facilities & System Improvements — Transfer will fund critical capital projects - includes o Municipal Buildings Renovations; o Leasing General Fund Vehicles; o Prior year Police Leased Vehicles; o Integrated Master Plan $153,509 Transfer to LAH Recreational Reserve • ($9,143) Decrease due to decrease in Legislative Operating expenses GENERAL FUND MAJOR CHANGES BY COST CENTER: City Council • STAR at last year's amount ($20,220) City Manager • No funding available for citizen projects ($50,000) • Cut Sister City ($8,000) • Removed funding for Executive Assistant, Operations Liaison, Assistant City Manager, and Management Assistant frozen in March reorganization City Secretary • Budgeted for February CAC Election and November Sales Tax Election City Attorney • Removed funding for vacant positions - 1 Attorney and 1 Staff Support Budeet • Removed funding for 3 Budget Analysts — 1 frozen in March reorganization; 2 RIF Human Resources • Did not budget for Managing Director of Human Resources Internal Audit • Moved Director of Internal Audit to Risk Fund • Did not budget for Staff Auditor Accounting • Did not budget for Account Clerk, Staff Accountant and intern Public Information • Did not budget for Public Information Specialist Purchasine • Did not budget for part-time personnel Park Maintenance • No intern budgeted • Decreased pesticides by $16,500 • Decreased botanical by $70,000 • Did not budget for 13 positions Library • 2 positions not budgeted - 1 Librarian and 1 Office Asst; + 1 Librarian frozen in March • Library books decreased by $270K Public Information • Corporate Communication Manager moved to Legislation B&ND • Weeds program decreased by $13K • Part time decreased by $25K Buddy Holly Center • Part time decreased by $20K • BHC Facilities Supervisor frozen in March Indoor Recreation • Part time decreased by $6,900 • Advertising decreased by $9,200 Outdoor Recreation • Part time decreased by $20K Park Development • Removed funding for 2 Landscape Architects Cemetery • Removed funding for Equipment Operator Civic Center • Removed funding for Custodian • Decrease in reimbursements ($290K) in Civic Center due to Hockey renegotiations Auditorium • Decreased advertising by $5,200 Health • Decrease of $22K in Contribution to Grant (Health fees to fund the amount) • Removed funding for 3 Health Educators • Removed funding for Health Education Coordinator frozen in March • Removed funding for Sanitarian • Removed funding for Administrative Assistant Traffic Engineering • Decreased advertising by $1 IK — reduces safety program Traffic Operations • Not replacing LED signal lamps Paved Streets • Reduced in-house seal coat by $209K • Did not budget for Street Maintenance Operator and Equipment Operator II Fire Suppression • 2in/2out — budgeting for the addition of 9 Fire Fighters • Decrease of $15K in medical supplies • No transfer to PSIP being made this year, Police Patrol • Reduced Overtime by $50K • Added 5 Police Officers • Not budgeting for canine, radars and mobile video recorders $94K • Not billing reimbursement from TTU for Police Overtime at TTU Events • Not budgeting for Office Assistant 3 ���oc ���3: �1; City of Lubbock REVENUE/ EXPENSE REPORT GENERAL FUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REV TOTAL OPERATING REVENUE 77,466,909 79,072,806 79,699,085 83,052,960 3,353,875 PRIOR YEAR WORKING CAPITAL 0 -0 4,633,322 0 (4,633,322) TOTAL REVENUE 77,466,909 79,072,806 84,332,407 - 83,052,960 (1,279,447) EXPENSES/EXPENDITURES PAYROLL 62,455,163 68,304,558 67,733,905 69,861,375 2,127,470 SUPPLIES 2,871,090 3,183,123 2,956,380 2,990,985 34,605 MAINTENANCE 5,145,370 4,795,142 4,759,542 4,748,437 (11,105) OTHER CHARGES 14,683,947 12,931,906 13,286,093 13,842,565 556,472 CAPITAL OUTLAY 480,749 719,518 85,863 53,000 (32,863) OPERATING TRANSFER-PSIP 1 3105,979 305,979 305,979 0 (305,979) REIMBURSEMENTS (1 705,841) (1,510,213) (1,768,180) (1,496,730) 271,450 TOTAL FUND EXPENDITURES 84,236,457 88,730,013 87,359,582 89,999,632 2,640,050 VARIANCE (6,769 (9,657,207) (3,027,175) (6,946,672) (3,919,497) TRANSFERS IN 15,023,466 14,881,872 10,765,616 11,138,094 372,478 TRANSFERS OUT 0 6,494,890 5,224,665 7,738,441 4,191,422 (3,547,019) VARIANCE 8,528,576 9,657,207 3,027,175 6,946,672 3,919,497 TOTAL REVENUE 92,490,375 93,954,678 95,098,023 94,191,054 (906,969) TOTAL EXPENDITURES 90,731,347 93,954,678 95,098,023 94,191,054 (906,960 9) VARIANCE 0 1,759,028 0 0 0 - 0 2 City of Lubbock SCHEDULE OF ESTIMATED REVENUES GENERAL FUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REV Beginning Balance TAX REVENUES: General Property Tax 28,925,756 30,878,065 30,878,065 32,003,220 1,125,155 Delinq. Tax Coll 441,440 468,000 468,000 468,000 0 Penalty/Interest-Delinq.Tax 518,056 472,500 472,500 516,681 44,181 City Sales Tax 25,691,244 26,232,136 26,232,136 30,544,043 4,311,907 Sales Tax/Prop Red. 3,211,405 3,279,017 3,279,017 0 (3,279,017) Cox Cable Lubbock 1,023,914 765,000 765,000 1,333,307 568,307 Xcel 1,613,946 1,380,000 1,380,000 1,530,000 150,000 Atmos 1,002,069 875,000 875,000 1,120,000 245,000 1 % Excel & Atmos 0 0 0 183,000 183,000 SP Elec Cooperative 117,627 95,000 95,000 105,700 10,700 NTS Communications 42,013 0 0 0 0 Mixed Beverage Tax 641,547 583,000 603,000 665,494 62,494 Bingo Tax 178,960 180,000 180,000 185,000 5,000 Miscellaneous Tax 1,025 1,000 1,000 1,000 0 SPPL 5,430 0 0 0 0 Telecom ROW 3,192,059 3,200,000 3,200,000 3,200,000 0 Total Tax Revenues 66,606,491 68,408,718 68,428,718 71,855,445 3,426,727 LICENSES AND PERMITS: Alc. Bev Permits 21,000 33,000 33,000 33,000 0 Alc. Bev -Late Hour 2,285 2,000 2,025 2,000 (25) Alc. Bev -Caterers 510 1,000 1,000 1,000 0 Cafe Permits 128,670 140,976 140,976 187,085 46,109 Swim Pool Permits 23,015 49,440 49,440 44,160 (5,280) Reinspec Fee -Cafe Permits 45 630 630 360 (270) Chauffeurs Permits 790 2,400 2,400 2,400 0 Occupational Permits 13,542 27,276 25,650 19,190 (6,460) Electrician Licenses 34,855 29,000 32,000 33,593 1,593 Taxicab Permits 2,380 4,050 4,500 4,650 150 Wrecker Sery Permits 135 525 600 600 0 Building Permits 463,329 330,000 390,000 473,337 83,337 Electrical Permits 183,925 155,000 170,000 227,747 57,747 Plumbing Permits 227,112 177,500 210,000 279,185 69,185 Mechanical Permits 171,499 124,000 150,000 221,741 71,741 Contractors Reg. 22,703 17,000 20,000 25,994 5,994 Dog Licenses 60,138 50,000 56,000 60,000 4,000 False Alarm Permits 46,550 126,000 100,000 100,000 0 County Food Permits 8,070 9,396 9,396 9,400 4 Smoking Permits 9,126 15,600 18,800 31,044 12,244 Loading Zone Permits 405 550 550 550 0 Parade Permits 3,220 4,400 4,400 5,980 1,580 Miscellaneous 54,016 48,053 53,783 59,055 5,272 Total Licenses and Permits 1,477,320 1,346,796 1,475,150 1,822,071 346,921 City of Lubbock SCHEDULE OF ESTIMATED REVENUES GENERAL FUND ACCOUNT DESCRIPTION ACTUAL 2001-02 ORIG BUDG 2002-03 REVISED 2002-03 APPROVED 2003-04 VARIANCE TO REV INTERGOVERNMENTAL REVENUE: Federal Grants: Drug Enforcement 33,841 36,000 36,000 36,000 0 Teen Court 34,907 42,000 42,000 35,000 (7,000) County Government: Library 80,155 75,825 79,450 85,000 5,550 Radio Maintenance 0 68,000 68,328 80,000 11,672 Health -Vector Control 136,000 134,292 134,292 134,292 0 Lubb Housing Authority: Payment in Lieu of Taxes 0 32,000 0 0 0 Other Agencies: State Training Funds-Mun Ct 449 0 0 860 860 Police 20,823 0 24,000 24,220 220 Total Intergovernmental Revenue 306,175 388,117 384,070 395,372 11,302 CHARGES FOR SERVICE: Development Services Zoning & Application Fees 68,153 50,750 55,750 60,000 4,250 Sale of Maps 1,879 2,340 2,340 2,052 (288) Blue -Line Printing 2,310 2,400 4,100 6,300 2,200 Zoning -Platting Fees 70,525 45,000 50,000 50,000 0 Zoning Maps, Ord. & Misc. _ 224 100 175 100 (75) Subtotal Development Service 143,091 100,590 112,365 118,452 `6,087 General Government Sale of Ordinances, Minutes 708 325 1,333 800 (533) Tax Certificates 35,149 30,000 35,000 38,000 3,000 Sery Fees-Ret. Checks 11,420 10,000 32,000 11,400 (20,600) Copy Service -Library 17,232 24,000 24,000 18,000 (6,000) Cost of Court Fees 183,878 190,000 190,000 197,000 7,000 Child Support-Admin Fees 8,191 8,400 8,400 8,400 0 Admin Fee Citation Dismissal 647,405 700,000 700,000 647,000 (53,000) Time Payment Fee 155,748 162,000 162,000 151,000 (11,000) Misc. Gen. Gov't 500 31,270 1,000 1,650 650 Subtotal General Government 1,060,231 1,155,995 1 153,733 1,073,250 (80,483) Public Safety Accident. Reports 110,355 100,000 108,000 107,500 (500) Record Checks/Verif. Letters 4,590 4,800 4,800 4,800 0 Fire Investigative Reports 871 1,200 1,200 11,090 9,890 Fire Classroom Rental 0 4,200 4,200 8,450 4,250 Finger Printing Fees 4,130 6,000 5,800 4,000 (1,800) Fire -Fire Marshall Training 1,317 1,100 2,986 2,400 (586) Subtotal Public Safety _ 121,263 117,300 126.986 93R 94n 11 9sd 6 City of Lubbock SCHEDULE OF ESTIMATED REVENUES GENERALFUND ACCOUNT DESCRIPTION ACTUAL 2001-02 ORIG BUDG 2002-03 REVISED 2002-03 APPROVED 2003-04 VARIANCE TO REV Health Vital Statistics 236,885 220,000 220,000 248,000 28,000 Crematorium -Animal Services 2,305 2,500 2,500 2,000 (500) Mowing -Administrative Fee 17,662 35,000 35,000 30,000 (5,000) Code Enforcement 675 0 105 105 0 Late Payment 0 0 2,500 900 (1,600) Animal Shelter Receipts 46,252 75,000 50,000 50,000 0 Adoption Fees 62,573 52,000 52,000 55,000 3,000 Rabies Vaccine 7,497 7,500 7,500 7,250 (250) Subtotal Health 373,849 392,000 369,605 393,255 23,650 Cultural and Recreation Aquatics 114,085 116,000 105,000 113,900 8,900 Athletics 344,614 300,495 290,395 313,515 23,120 LAH Recreation 0 0 462,250 485,062 22,812 Outdoor Concessions 85,796 70,000 70,000 75,000 5,000 Special Events 64,350 63,450 68,710 81,630 12,920 Reservations 64,727 58,900 55,300 57,300 2,000 Indoor Recreation 124,325 132,380 132,880 122,930 (9,950) Cultural Arts Services 136,725 183,300 189,500 181,150 (8,350) Auditorium -Coliseum Rental 147,824 160,000 160,000 118,000 (42,000) Auditorium -Coliseum Parking 68,146 81,000 81,000 70,000 (11,000) Commissions -A/C Concessions 88,469 95,000 95,000 0 (95,000) Civid Center Rent 444,352 420,000 420,000 440,000 20,000 Civic Center Catering 55,750 70,000 70,000 70,000 0 Commissions-C.C. Concessions 30,742 34,000 34,000 0 (34,000) Coliseum Advertising 34,811 30,000 30,000 20,000 (10,000) Civic Lubbock Operations 405,614 39,500 68,122 39,500 (28,622) Miscellaneous Other Charges 1,891 1,000 1,000 1,000 0 Omnimax 200,000 200,000 200,000 200,000 0 Subtotal Cultural/Recreation 2,412,221 2,055,025 2,533,157 2,388,987 (144,170) Cemetery Lot Sales 159,347 175,000 168,000 168,000 0 Grave Services 166,910 165,000 160,000 160,000 0 Miscellaneous 17,013 15,500 14,500 14,500 0 Subtotal Cemetery 343,270 355,500 342,500 342,500 0 Total Charges for Services 4,453,926 4,176,410 4,638,346 4,454,684 (183,662) FINES AND FORFEITS: ' M. Court Fines 2,986,041 3,120,000 3,120,000 3,200,000 80,000 Library Fines 83,321 85,000 92,000 88,500 (3,500) Total Fines and Forfeits 3,069,362 3,205,000 3,212,000 3,288,500 76,500 6 E--i 91 0 I City of Lubbock SCHEDULE OF ESTIMATED REVENUES GENERAL FUND ACTUAL ORIG BUDG, REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2661-01 - 2002-03 2002-03 2003-04 TO REV INTEREST EARNINGS: Interest on Investments 329,169 487,454 365,004 183,839 (181,165) Interest Internal Loan 86,844 68,988 68,988 50,000 (18,988) Interest Miscellaneous 17,380 12,800 12,800 2,850 (9,950) Total Interest Earnings 433,393 569,242 446,792 236,689 (210,103) RENTAL REVENUE: Equipment Rental - Aud./Col, 2,848 2,500 2,500 3,000 500 Rent - Tx Forest 1,970 1,800 1,800 1,800 0 Land & Lease Rental 2,288 2,288 2,288 2,468 180 Total Rental Revenue 7,106 6,588 6,588 7,268 680 RECOVERIES OF EXPENDITURES: Gasoline Tax Refunds 180 490 490 300 (190) Tow Truck Revenue 120,000 120,000 120,000 120,000 0 Demolition and Cleanup Servic 49,340 25,000 45,000 45,000 0 Subdivision Engineering 72,280 34,380 66,380 64,100 (2,280) State Signal Maint. Agreement 45,704 50,930 50,930 56,820 5,890 Indirect Cost Reimbursement 145,288 145,800 145,800 138,961 (6,839) Miscellaneous Recoveries 68,608 59,450 72,450 84,450 12,000 Total Recoveries 501,400 436,050 501,050 509,631 8,581 OTHER REVENUE: Sale of Surplus Property 201,977 145,586 218,286 122,500 (95,786) Prop. Damage Claims 104,715 150,000 150,000 50,000 (100,000) City Pay Phones 1,423 3,000 3,000 0 (3,000) Oil and Gas Leases 175,025 184,000 214,000 207,000 (7,000) User Fee Revenue 120,219 40,214 8,000 40,000 32,000 Other Miscellaneous - 8,290 13,085 13,085 63,800 50,715 Total Other Revenue 6111,649 535,885 606,371 483,300 (123,071) CONTRIBUTIONS: Misc. Contributions 0 0 0 0 0 Total Contributions 0 0 0 0 0 Total Gen Fund Operating Revenue 77,466,821 79,072,806 _79,699,085 83,052,960 3,353,875 POW 8 City of Lubbock SCHEDULE OF ESTIMATED TRANSFERS IN GENERAL FUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REV TRANSFERS FROM Payment in Lieu of Property Tax 1,175,323 1,072,290 0 0 0 Business Transfer 2,518,652 2,904,384 0 0 0 Electric GF Infrastructure 1,200,000 1,100,000 0 0 0 Electric Ind Cost 889,259 888,609 0 1,067,645 1,067,645 Electric St Light 1,579,350 1,667,863 0 0 0 Total Electric Rev Fund 7,362,584 7,633,146 0 1,067,645 1,067,645 Payment in Lieu of Property Tax 1,289,613 1,372,000 1,372,000 1,355,179 (16,821) Business Transfer 939,604 992,542 1,310,037 2,007,300 697,263 Water Ind Cost 562,088 580,713 580,713 683,887 103,174 Total Water Rev Fund 2,791,305 2,945,255 3,262,750 4,046,366 783,616 Payment in Lieu of Property Tax 800,000 794,000 794,000 821,499 27,499 Business Transfer 496,101 552,426 549,802 566,798 16,996 Sewer Ind Cost 251,041 298,208 298,208 385,113 86,905 Trans fr - Sewer Cap 589,999 0 0 0 0 Total Sewer Rev Fund 2,137,141 1,644,634 1,642,010 1,773,410 131,400 Solid Waste Ind Cost 358,704 343,607 343,607 165,572 (178,035) Payment in Lieu of Property Tax 180,000 178,000 178,000 201,059 23,059 Business Transfer 280,679 422,124 577,697 865,530 287,833 Total Solid Waste Fund 819,383 943,731 1,099,304 1,232,161 132,857 Airport Transfer 31,800 31,800 31,800 0 (31,800) Airport Ind Cost 211,369 212,465 212,465 220,000 7,535 AARF Costs 785,326 824,290 824,290 871,644 47,354 Total Airport Rev Fund 1,028,495 1,068,555 1,068,555 1,091,644 23,089 Hotel Motel Fund 377,496 362,647 536,547 1,097,756 561,209 Storm Ind Cost 97,063 59,512 59,512 311,262 251,750 Miscellaneous Transfers 0 0 2,344,697 0 (2,344,697) Community Improvmt-Freeport 250,000 224,392 201,692 201,692 0 Miscellaneous Contributions 160,000 0 550,549 316,158 (234,391) 0 TRANSFERS FROM 15,023,467 14,881,872 10,765,616 11,138,094 372,478 9 N City of Lubbock SUMMARY OF ESTIMATED EXPENSES GENERAL FUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REV ADM 1111 CITY COUNCIL 457,196 471,320 416,785 513,246 96,461 2411 PUBLIC INFORMAT 554,452 511,719 453,139 286,121 (167,018) 2431 NEIGHBORHOOD SE 33,041 47,118 44,502 6,000 (38,502) 5214 MAHON LIBRARY 1,799,778 2,033,368 1,621,105 1,709,683 88,578 5215 GODEKE LIBRARY 303,826 347,861 345,158 354,493 9,335 5216 PATTERSON LIBRA 215,987 271,981 269,914 281,337 11,423 5217 GROVES LIBRARY 293,181 264,718 262,748 275,931 13,183 5219 CULTURAL ARTS S 438,396 538,583 488,033 427252 (60,781) 5220 LAH RECREATION 0 0 273,900 247:903 (25,997) 5221 PARKMAINTEWfC 5,0851759 5,419,443 5,103,131 5,368,931 265,800 5223 PARK DEVELOPMEN 174,229 186,625 191,018 104,681 (86,337) 5224 GARDEN & ARTS C 152,200 161,749 159,233 161,997 2,764 5225 INDOOR RECREATI 1,164,980 1,061,495 1,030,956 1,064,985 34,029 5227 OUTDOOR RECREAT 998,642 988,322 971,563 982,750 11,187 5228 CEMETERY 423,104 458,639 440,773 436,057 (4,716) 5241 CIVIC CENTERS 1,831,596 1,738,330 1,858,713 1,854,218 (4,495) 5243 COLISEUM/AUDITO 1,208,375 904,435 878,533 1,049,562 171,029 5311 ANIMAL CONTROL 518,044 516,808 527,033 552,674 25,641 5313 ANIMAL CONTROL 444,203 491,790 498,787 462,982 (35,805) 5417 HEALTH DEPARTME 1,944,940 2,093,508 1,911,964 1,821,748 (90,216) 5419 VECTOR CONTROL 393,593 448,134 437,471 446,354 8,883 ADM 18,425,522 18,955,946 18,184,459 18,408,905 224,446 ELE 7911 STREET LIGHTING 2,1 ELE 2.1 FIN 2111 BUDGET AND RESE 343,876 3311 ACCOUNTING 1,162,730 3511 PURCHASING 451.445 FIN FIR 2,221, 586 2,175,481 380,180 1,183,530 492,661 2261 EMERG MGMT-Move 146,690 133,461 5611 FIRE ADMINISTRA 1,213,955 1,101,483 5613 FIRE PREVENTION 736,105 813,639 5615 FIRE EQUIPMENT 536,611 538,631 5617FIRE TRAINING ' 422,402 456,314 5619 FIRE SUPPRESSIO 15,882,325 17,183,048 5621 FIRE COMMUNICAT 0 225,989 FIR 18,938,088 20,452,565 352,199 1,159,065 478,058 033 126.552 277,045 1,106,046 (75,154) (53,019) 12,779 133,461 192,931 59,470 1,052,469 1,080,328 27,859 844,490 823,312 (21,178) 529,163 553,166 24,003 438,483 451,626 13,143 17,188,653 17,737,087 548,434 228,902 232,950 4,048 20,415,621 21,071,400 655.779 10 City of Lubbock SUMMARY OF ESTIMATED EXPENSES GENERAL FUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REV GEN 1113 CITY MANAGER 1115 GENERAL MULTIPU 1211 CITY SECRETARY 1311 LEGAL 2312 EMP INCENTIVE/C 3111 INTERNAL AUDIT 3211 MUN. COURT -ADM 5111 PUBLIC SAFETY A GEN HUM 2311 HUMAN RESOURCES HUM 969,500 767,718 919,154 751,834 (167,320) 1,248,963 1,354,237 1,246,817 831,304 (415,513) 395,181 369,435 340,943 508,388 167,445 1,532,670 1,606,759 1,510,720 1,846,768 336,048 0 0 0 0 0 170,089 212,115 229,316 260,012 30,696 1,287,535 1,308,471 1,319,535 1,237,391 (82,144) 0 0 0 0 0 5,603,938 5,618,735 5,566,485 5,435,697 (130,788) 895,311 826,164 778,400 714,338 (64,062) 895,311 826,164 778,400 714,338 (64,062) POL 5711 POLICE ADMINIST 2,222,559 2,260,343 2,203,040 2,613,332 410,292 5713 POLICE -TRAINING 867,776 844,325 854,148 891,099 36,951 5715 POLICE RECORDS 2,546,348 999,065 959,086 871,613 (87,473) 5717 POLICE - COMMUN 0 1,691,572 1,685,569 1,696,127 10,558 5731 POLICE-INVESTIG 6,131,388 6,845,443 6,534,380 7,154,621 620,241 5735 PATROL 17,182,892 18,257,103 18,341,441 19,304,450 963,009 POL 28,950,963 30,897,851 30,577,664 32,531,242 1,953,578 STR 4111 COMPREHENSIVE P 720,989 768,215 764,074 827,090 63,016 4211 BUSINESS & NEIG 934,918 1,089,734 1,076,998 1,274,945 197,947 4311 BUILDING INSPEC 720,373 813,004 782,460 898,107 115,647 4523 TRAFFIC ENGINEE 466,335 521,584 472,012 520,598 48,586 4525 TRAFFIC OPERATI 1,073,166 1,211,474 1,060,382 1,255,917 195,535 4531 PAVED STREETS 1,493,279 1,791,762 1,736,430 1,624,629 (111,801) 4533 UNPAVED STREETS 301,360 428,816 397,946 268,175 (129,771) 4535 STREET CLEANING 0 0 378,758 0 (378,758) 4537 STORM SEWER MAI 0 0 0 0 0 4539 CONCRETE CONSTR 101,074 282,011 233,812 206,778 (27,034) 4541 STREET/DRAINAGE 698,900 794,197 769,280 785,850 16,570 STR 6,510,394 7,700,797 7,672,152 7,662,089 (10,063_ 00100 GENERAL FUND 83,450,887 88,730,015 87,359,584 89,999,632 2,640,048 11 wa City of Lubbock POW SUMMARY OF ESTIMATED EXPENDITURES BY ACCOUNT GENERAL FUND ACCOUNT DESCRIPTION ACTUAL 2001-02 ORIG BUDG 2002-03 REVISED 2002-03 APPROVED 2003-04 VARIANCE TO REV .•• PAYROLL PAY -PERM FULL TIME SALARY 40,493,119 45,656,454 44,439,677 45,765,411 1,325,734 PAY -OTHER SAL INC MOVEUP 1,547,711 1,764,464 1,766,007 1,715,822 (50,185) PAY -OVERTIME PAY PAY -STABILITY PAY 2,203,737 2,125,360 2,520,333 2,378,362 (141,971) PAY -TERMINAL PAY VACATION 582,375 342,630 589,651 116,691 602,168 213,515 606,869 224,518 4,701 11,003 PAY -TERMINAL PAY SICK LEAVE 624,710 273,127 392,843 458,020 65,177 *+ PAY -COMMISSIONS 0 0 0 0 0 PAY -EDUCATION INCENTIVE PAY 244,231 242,220 247,484 260,280 12,796 BEN -RETIREMENT TMRS 4,457,750 4,963,340 4,974,221 5,170,795 196,574 BEN -RETIREMENT FIREMEN 2,038,319 2,261,591 2,265,091 2,621,394 356,303 BEN -SOCIAL SECURITY 2,576,113 2,856,551 2,846,966 2,894,082 47,116 BEN -GROUP INS HOSPITAL INS 4,087,421 4,754,145 4,734,046 5,160,311 426,265 BEN-WRKRS COMP PR SELF INS 1,143,300 1,244,138 1,259,626 1,064,325 (195,301) BEN-UNEMPLOY COMPENSATION 38,441 60,000 40,000 40,000 0 BEN -BASIC LIFE INS 47,172 51,238 45,504 46,128 624 BEN -GROUP INSUR DENTAL 358,473 418,440 416,940 453,909 36,969 BEN -CITY PAID LTD 125,464 123,319 123,952 122,915 (1,037) INTDPT-INTERDEPT PAYROLL 205,895 200,000 200,000 200,000 0 TEMP -TEMPORARY EMPL SALARY 929,162 603,829 645,532 678,234 32,702 PAYROLL SUBTOTAL 62,046,023 68,304,558 67,733,905 69,861,375 2,127,470 SUPPLIES SUP -SUPPLIES 60 0 0 0 0 SUP -CONCESSION SUPPLIES 73,300 75,350 74,350 73,000 (1,350) SUP -LAB SUPPLIES 0 0 0 0 0 SUP -OFFICE SUPPLIES 593,206 560,156 539,057 503,485 (35,572) ' SUP -EDUCATION SUPPLIES 30,731 50,294 37,605 41,473 3,868 SUP -PHOTOGRAPHIC SUPPLIES 47,019 33,317 34,968 29,525 (5,443) SUP -OTHER OFFICE SUPPLIES 136,733 61,218 54,018 44,179 (9,839) SUP -CHEMICAL SUPPLIES 52,612 72,840 55,340 50,937 (4,403) SUP -MEDICAL SUPPLIES 44,997 69,319 57,419 55,099 (2,320) SUP -PESTICIDE SUPPLIES 25,504 59,799 57,488 79,332 21,844 SUP -CLEANING SUPPLIES 105,704 111,741 103,521 109,531 6,010 tow SUP -OTHER CHEMICAL SUPPLIES 23,511 83,021 70,606 72,559 1,953 SUP -BOTANICAL SUPPLIES 123,146 175,003 111,808 170,205 58,397 SUP -ANIMAL SUPPLIES 60,984 42,329 37,629 40,156 2,527 SUP -SAFETY SUPPLIES 2,531 450 450 750 300 OO SUP -CLOTHING SUPPLIES 24,019 42,850 27,850 42,850 15,000 SUP -UNIFORMS 398,437 401,113 397,832 423,866 26,034 SUP -OTHER CLOTHING SUPPLIES 64,465 50,035 44,799 52,353 7,554 -pow SUP -OTHER SUPPLIES MATERIALS 71,993 74,380 61,380 74,525 13,145 EQ SUP -SMALL TOOLS 79,177 112,660 100,400 94,676 (5,724) EQ SUP -MOTOR VEHICLE SPLY 5,096 4,350 4,100 4,350 250 EQ SUP-OTH MACH & EQUIP SPLY 191,452 232,026 218,052 218,919 867 FUEL SUP -MOTOR VEHICLE FUEL 616,142 734,715 706,129 686,339 (19,790) FUEL SUP -HEAVY MOV EQUIPT FU 100,269 136,158 161,580 122,876 (38,704) SUPPLIES SUBTOTAL 2,871,088 3,183,124 2,956,381 2,990,985 34,604 12 City of Lubbock SUMMARY OF ESTIMATED EXPENDITURES BY ACCOUNT GENERALFUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REV MAINTENANCE EQ MAINT-MOTOR VEHICLE 1,342,007 1,028,847 1,027,569 1,032,699 5,130 EQ MAINT-HEAVY MOVABLE EQUIP 301,584 307,880 399,929 292,244 (107,685) EQ MAINT-OFFICE FURN & EQUIP 40,322 37,943 28,297 33,736 5,439 EQ MAINT COMM EQUIPMNT 418,484 386,839 387,458 341,573 (45,885) EQ MAINT-REC EQUIPMENT 8,233 9,100 14,600 8,300 (6,300) EQ MAINT-OTHER EQUIP 146,427 188,132 157,664 193,430 35,766 EQ MAINT-MISCELLANEOUS 29,481 10,000 10,750 10,750 0 BLD MAINT-BLD MAINTENANCE A 946,100 1,059,823 982,472 975,759 (6,713) BLD MAINT-HVAC SYSTEM 80,588 93,360 93,360 96,000 2,640 BLD MAINT-BLDG PLUMBING SYS 0 5,000 0 0 0 BLD MAINT-OTHER SYSTEMS 242 0 0 0 0 BLD MAINT-BLD CUSTODIAL 551,585 547,345 587,243 570,848 (16,395) SYS MAINT-STREET SYSTEM 747,903 654,234 657,984 732,984 75,000 SYS MAINT-WATER SYSTEM 46,923 49,970 40,270 50,200 9,930 SYS MAINT-SANITARY SEWR 672 8,000 7,000 8,000 1,000 SYS MAINT-TRAFFIC CONTROL SY 27,246 36,275 29,575 39,055 9,480 SYS MAINT-STREET LIGHTING 305,359 204,884 180,084 210,100 30,016 SYS MAINT-REC SYSTEM 77,492 55,870 44,870 54,870 10,000 SYS MAINT-LIBRARY SYSTEM 0 0 0 0 0 SYS MAINT-SYSTEMS OTHER 38,123 67,140 59,627 57,140 (2,487) LAND MAINT-LAND 150 2,100 300 300 0 LAND MAINT-WALKS DRIVES 28,535 33,650 33,650 31,550 (2,100) LAND MAINT-FENCES 7,891 8,500 16,840 8,400 (8,440) LAND MAINT-TREES SHRUBS 24 250 0 500 500 MAINTENANCE SUBTOTAL 5,145,371 4,795,142 4,759,542 4,748,438 (11,104) OTHER CHARGES PROF -SPECIAL SERVICES 5,636 9,125 9,125 9,125 0 PROF -PROFESSIONAL SERVICES 1,156,573 1,080,980 1,184,600 1,198,119 13,519 PROF -BOARDS AND COMMISS 43,994 47,400 47,358 35,845 (11,513) PROF -ADVERT AND PROMOTION 226,299 296,618 295,812 203,368 (92,444) PROF -ARMORED SERVICES 5,100 4,625 4,402 4,946 544 PROF -LAUNDRY & CLEANING SVC 27,622 37,711 31,827 30,263 (1,564) PROF -DATA PROCESSING SVC 1,329,620 1,558,430 1,430,106 2,234,073 803,967 PROF -FILING RECORD OTH FEES 3,328 4,500 4,500 4,500 0 PROF -CONTRACTUAL SERV 33,127 29,600 32,600 30,475 (2,125) PROF -SPECIAL SERVICES OTHER 833,539 861,263 851,763 871,241 19,478 PROF-PRIVITIZATION SVCS 841,946 1,084,350 1,067,162 1,220,350 153,188 PROF -INCENTIVE & EFFIC PROG 0 0 49 0 (49) CONTR-TO GRANT 316,567 454,216 669,411 423,181 (246,230) CONTR-OTHER 21,952 22,000 25,300 26,000 700 BENE-FIRE CAS AND BOILER 173,021 274,025 222,928 233,068 10,140 BENE-LIABILITY INSURANCE 556,017 798,505 778,436 890,688 112,252 BENE-SUR & NOTARY BONDS 1,624 4,086 4,244 1,526 (2,718) UTIL-ELECTRIC 2,276,253 2,379,368 2,405,181 2,479,031 73,850 UTIL-WATER 718,096 527,230 523,330 547,005 23,675 UTIL-SEWER 116,812 58,790 70,640 86,552 15,912 UTIL-GAS 121,515 140,560 162,660 180,601 17,941 UTIL-S WASTE COLLECTION 114,635 143,419 177,153 186,046 8,893 UTIL-S WASTE DISPOSAL 638 300 300 1,000 700 13 .M City of Lubbock SUMMARY OF ESTIMATED EXPENDITURES BY ACCOUNT GENERAL FUND A „ ACCOUNT DESCRIPTION ACTUAL 2001.02 ORIG BUDG 2002-03 REVISED 2002.03 APPROVED VARIANCE RENT -RENTAL LEASES 15,631 16,050 16,050 2003-04 16,050 TO REV RENT -RENT LEASE LAND 4,476 9,000 9,000 9,000 p p RENT -RENT LEASE BLDGS 0 0 0 RENT -RENT LEASE MACH EQUIP RENT -RENT LEASE OTHER 186,002 174,244 194,034 0 148,357 0 (45,677) �• RENT -COMMUNICATION EQUIP 65,043 469,926 59,482 477,525 60,082 483, 58,952 (1,130) SP PROJ-SPECIAL PROJECTS SP PROJ-ENVIRONMENTAL COMP 2,440,556 221,590 400,050 050 259,216 259,216 4,832 (140,834) G/L-CASH OVER/SHORT 61,976 659 39,512 600 29,699 28,600 (1,099) G/L-LOSS ON THEFT OF MONEY 364 0 700 400 (300) G/L-PURCHASE DISC TAKEN (1,335) 0 0 0 0 0 G/L-UNCOLLECTABLE ACCTS 281 750 750 0 750 0 MISC-TELEPHONE MISC-POSTAGE 823,700 774,034 672,021 699,808 0 27,787 MISC-POSTAGE MISC-CREDIT CARD CHARGES 6 252,051 46,151 0 214,157 0 211,549 0 213,476 0 1,927 MISC-EXP ALLOW CAR & OTHER MISC-SP 246,091 2,470 242,398 14,563 232,648 10,700 218,248 (3,863) (14,400) r* PROJECT -WEEDS MISC-MISCELLANEOUS EXPENSE 91,008 0 130,000 115,000 100,000 (15,000) MISC-PROFESSIONAL DUES MISC-TRAINING AND TRAVEL 51,235 0 75,698 0 63,533 0 52,400 0 (11,133) MISC-INTERNAL TRAINING 410,844 22,551 516,198 28,658 392,424 17,477 236,859 (155,565) MISC-CONTRACT& PROF FEES MISC-TRAINING 37,074 37,247 37,247 56,730 36,836 39,253 (41 & TRAVEL 732 0 0 MISC-COMPUTER EQUIPMENT MISC-COMMUNICATION EQUIP 33,945 650 13,106 0 1,150 0 0 (11, 956) MISC-OTHER EQUIPMENT 9,183 68,989 1,700 86,571 1,700 43,060 0 7,500 (1,700) MISC-OFFICE FURNITURE -EQUIP 17,808 6,270 4,141 0 (35,560) MISC-LIBRARY BOOKS 28 283 0 274,503 301,781 (4,141) 27,278 OTHER CHARGES SUB TOTAL L 14,307,144 12,931,905 13,286,092 13,842,566 556,474 CAPITAL OUTLAY EQ CAP OUT -MOTOR VEHICLES 0 0 23,853 0 EQ CAP OUT-OFC FURN & EQUIPT 7,069 5,600 p (23,853) EQ CAP OUT-COMMUNICAT EQUIPT 45,313 0 0 p 0 EQ CAP OUT -COMPUTER EQUIPMEN p 0 0 0 EQ CAP OUT -OTHER EQUIPMENT SYS CAP OUT-LIBR SYS IMP/BOO 5,233 136,217 0 31,409 0 53,000 0 21,591 423,134 577,701 30,601 0 30,601) CAPITAL OUTLAY SUBTOTAL 480,749 719,518 85,863 53,000 (32,863) REIMBURSEMENTS *,,,,. REIMB-REIMBURSEMENTS 0 0 0 REIMB-REIMBURSEMENTS REIMB-PERSONAL SERVICES (337,245) (709,110) (733,047) (810,462) 0 (1,063,808) 0 (253,346) REIMB-SUPPLIES (247,752) (726,766) (1,000) (879,766) (1,000) (400,922) (1,000) 478,844 p REIMB-MAINTENANCE REIMB-OTHER CHARGES 0 (12,000) (12,000) (12,000) p REIMB-SPECIAL PROJECTS (377,371) (34,364) (37,400) 0 (64,952) (19,000) 45,952 TRF OUT-PSIP COST SAVINGS 305,979 305,979 0 305,979 0 0 0 305,979 REIMBURSEMENTS SUBTOTAL (1,399,863) (1,204,234) (1,462,201) (1,496,730) (34,529) r•.t FUND TOTAL 83,450,512 88,730,013 87,359,582 89,999,634 2,640,052 14 City of Lubbock SCHEDULE OF ESTIMATED TRANSFERS OUT GENERAL FUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REV TRANSFERS OUT TFR-TO TRAFFIC CONTROL SYS 0 65,324 0 50,000 50,000 TFR-TO GOLF 0 0 1,967,298 0 (1,967,298) TFR-TO ELECTRIC 0 0 2,041,174 0 (2,041,174) TFR-TO AIRPORT PFC 0 0 735,829 0 (735,829) 0 TFR-TO COMMUNITY INVESTMENT 674,498 714,704 0 0 TFR-TO PUBLIC SAFETY CP 320,000 286,000 164,716 448,860 284,144 TFR-TO PARKS CAP PRO 510,775 500,000 145,911 0 (145,911) TFR-TO STREET LIGHTING 0 0 0 226,000 226,000 TFR-TO PERM STREET MTNCE 1,500,000 1,600,000 1,480,000 1,600,000 120,000 TFR-TO GEN FAC AND SYS IMP 2,399,057 1,105,010 213,886 732,569 518,683 TRF-TO ECON DEVELOPMENT 132,500 0 0 0 0 85,000 0 238,509 0 153,509 TFR-TO WATER TFR-TO TRANSIT 849,200 849,200 849,200 849,200 0 TFR-TO LEGISLATION 108,860 6,494,890 104,427 5,224,665 55,427 7,738 441 46,284 4,191,422 (9,143) (3,547,019) TRANSFERS OUT 15 C C ` ELECTRIC FUND i No Text Mot CITY OF LUBBOCK SUMMARY OF REVENUES AND EXPENDITURES 0" ELECTRIC FUND (2nd) ORIG BUDG REVISED APPROVED VARIANCE r 2002-03 2002-03 2003-04 TO REVISED Operating Revenues 95,026,736 108,213,108 101,655,018 (6,558,090) Operating Expenses 72,932,007 102,234,419 91,618,742 (10,615,677) Operating Income 22,094,729 5,978,689 10,036,276 4,057,587 Non -Operating Revenue/Expenses 1,786,055 223,381 256,974 33,593 Income/Loss Before Transfers 23,880,784 6,202,070 10,293,250 4,091,180 Transfers In/Out/Debt Service/Depreciation 19,018,502 8,770,878 11,598,254 2,827,376 Net Income (loss) - GAAP Basis 4,862,282 (2,568,808) (1,305,004) 1,263,804 Further information summarizing the City of Lubbock's municipally owned utility is a competitive matter as defined by Resolution 6559 of the City of Lubbock and as defined in Chapter 552 of the Texas Government Code and is not subject to public release. 16 No Text WATER FUND No Text No Text Water Fund Approved Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 REVENUE: $706 817 0 $900,000 — increase in General Consumers Metered due to growth in the city as well as a 3% rate increase approved by council in FY 02-03 for four (4) consecutive years. • $80,000 — increase in Municipal Sales due to the approved rate increase as explained above • ($48,000) — decrease in Other Revenue due to the General Fund not transferring this revenue back to the Water Fund to help offset expenses related to Fire Hydrants • ($108,602) — decrease in Interest Income due to the low interest rates • ($144,581) — decrease in the transfer from Rate Stabilization due to not needing this transfer to balance the fund. There are appropriate revenues and decreases in expenditures to balance the fund without going into reserves. • $28,000 — increase in Transfer from General Fund due to the payment of the Lake Alan Henry (LAH) recreation bonds that are paid out of the Water Fund and reimbursed by Revenues received in the General Fund for the LAH Rec area. EXPENDITURES: $706,817 ($49,706) — net decrease in operating expenditures. This includes the following highlights: o ($214,636) decrease in Water Administration due to two (2) RIFs that occurred during the 02-03 fiscal year (Educator and 1/4 of an ACM) as well as moving the Keep Lubbock Beautiful partial payroll to the Solid Waste Recycling cost center. o $124,007 increase in Water Meter and Customer Service due to funding two expanded level requests: 1. Under the hood air compressor and 2. Electronic Meter Reading Pilot Program as well as various increases. o $325,922 increase in Pipeline Maintenance due to expecting less in reimbursements to submit a conservative budget. The Revised Budget basically trued -up the reimbursements already received in the first six months of the fiscal year is the reason Revised Budget was slightly higher than what is being proposed. o $578,776 increase in Water Treatment due to a $606,485 increase in the Canadian River Municipal Water Authority payment offset by various decreases. o ($947,398) decrease in Collections due to funding a one-time capital need (Billing System) in FY 02-03 as well as truth in budgeting in the Collections cost center in the Electric Utilities fund. ($320,844) net decrease in Total Other Expenditures due to a combination of paying down on debt requirements as well as adjustments made to the Indirect Cost Plan as part of the annual review/compilation of the Plan for the proposed budget. $1,077,367 net increases in Total Reserves/Transfers out due to an increase in Cost of Business as well as an increase in the Water Facilities transfer due to the rate increase to assist in funding infrastructure needs. BALANCED BUDGET 17 I CITY OF LUBBOCK SUMMARY OF REVENUE AND EXPENDITURES WATER FUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REVISED REVENUES General Consumers Metered 30,402,877 30,300,000 30,300,000 31,200,000 900,000 Municipal Sales 1,487,163 1,320,000 1,320,000 1,400,000 80,000 Lake Alan Henry Fees 317,272 330,586 0 0 0 Other Revenues 983,460 903,000 903,000 855,000 (48,000) Interest Income 276,916 231,153 227,924 119,322 (108,602) Transfer From Rate Stable 242,652 0 144,581 0 (144,581) Transfer From General Fund 0 0 85,000 113,000 28,000 TOTAL REVENUES 33,710,340 33,084,739 32,980,505 33,687,322 706,817 OPERATING EXPENSES Water Utilities Administration 641,178 826,853 899,583 684,947 (214,636) Engineering 328,737 449,877 520,754 547,331 26,577 Metering & Customer Services 1,047,788 1,117,384 1,101,458 1,225,465 124,007 Equipment Maintenance 300,625 357,539 327,051 305,364 (21,687) Pipeline Maintenance 1,147,794 1,349,022 1,078,438 1,404,360 325,922 Laboratory Services 353,804 374,311 367,139 386,888 19,749 Pumping & Control 2,662,401 2,797,264 2,835,153 2,873,342 38,189 Water Treatment 5,019,509 5,827,058 5,811,473 6,390,249 578,776 Water Production 667,960 659,802 642,863 672,948 30,085 Water Reservoir 690,391 677,223 550,692 541,402 (9,290) Collections 2,094,377 2,553,564 2,553,564 1,606,166 (947,398) Uncollectible Accounts 356,539 264,153 264,153 264,153 0 TOTAL OPERATING EXPENSES 15,320,103 17,254,050 16,952,321 16,902,615 (49,706) OTHER EXPENDITURES Pmt Debt Sery (Water) 6,899,408 6,929,004 6,929,004 6,798,536 (130,468) Indirect Cost Allocation 562,088 580,713 580,713 683,887 103,174 Pmt Debt Sery (BRA) 6,306,349 4,262,210 4,262,210 3,968,660 (293,550) TOTAL OTHER EXPENDITURES 13,767,845 11,771,927 11,771,927 11,451,083 (320,844) RESERVES AND TRANSFERS OUT: Water Facilities and System Improve 203,341 1,311,160 1,191,160 1,485,000 293,840 Water Capital Projects 50,551 0 0 48,112 48,112 LAH Development 5,000 0 0 0 0 Trans to Enviro Comp 0 0 0 57,200 57,200 Trans - Legislation 54,430 52,213 52,213 46,283 (5,930) Trans to Community Improvement 315,272 330,847 330,847 334,550 ' 3,703 Payment in Lieu of Property Tax 1,289,613 1,372,000 1,372,000 1,355,179 2 (16,821) Business Transfer 939,604 992,542 1,310,037 2,007,300 3 697,263 TOTAL RESERVES/T-FERS OUT 2,857,811 4,058,762 4,256,257 5,333,624 1,077,367 TOTAL FUND EXPENDITURES 31 945,759 33,084,739 32,980,505 33,687,322 706,817 REMAINING BALANCE 1,764,581 0 0 0 0 1. Calculated as 1 % of Revenues (less Interest Income and Transfer from General Fund) 2. Calculated using Fixed Assets as per the financial system times the current property tax rate of $0.5457f$100 valuation. 3. Calculated as 6% of Revenues (less Interest Income and Transfer from General Fund) 18 ` ♦ � Y O A � � / �� 11 SEWER FUND No Text No Text Sewer Fund Approved Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 REVENUE: $600,883 $600,883 — net increase in Total Revenues for various reasons including: o $550,000 increase in General Consumers Metered due to an approved rate increase of 5% for 4 consecutive years beginning in FY 02-03 as well as growth throughout the city o ($32,255) decrease in Land Application revenues due to the loss of grazing revenues o $148,315 increase in Water Reclamation due to an expanded level program that is proposed to be added to aggressively enforce the surcharge ordinance already in place EXPENDITURES: $128,043 $6,695 — net increase in Total Operating Expenses highlights include: o $229,012 increase in Water Reclamation due to budgeting a full year for Stream Discharge (original as well as revised budget FY 02-03 was budgeted at 9 months) as well as the increase expense in chemical supplies o ($561,108) decrease in Land Application offset by a new cost center titled Sampling & Monitoring totaling $578,371 to allow for better tracking of expenses o $104,869 increase in Industrial Monitoring/Pretreatment due to an expanded level program that is proposed to be added to enforce the surcharge ordinance already in place o ($311,471) — decrease in Collections due to funding a one-time capital need (Billing System) in FY 02-03 as well as truth in budgeting in the Collections cost center in the Electric Utilities fund ($198,694) — net decrease in Total Other Expenditures due to a decrease in debt payment requirements offset by an increase in the Indirect Cost Allocation. $320,042 — net increase in Total Reserves/Transfers out highlights include: o $338,577 increase in the transfer to Sewer Facilities and System Improvements fund due to the rate increase to assist in funding infrastructure needs. o $42,900 increase in transfer to Environmental Compliance. It should be noted that the Environmental Compliance expense in prior years was housed in individual cost centers however; due to truth -in -budgeting it was decided to move this expense to the fund level. BALANCED BUDGET 19 CITY OF LUBBOCK SUMMARY OF REVENUE AND EXPENDITURES ,,. SEWER FUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REVISED REVENUES General Consumers Metered 16,357,929 16,500,000 16,750,000 17,300,000 550,000 Municipal Sales 147,488 140,000 140,000 147,000 7,000 Land Application 546,819 440,500 224,255 192,000 (32,255) Water Reclamation 1,495,942 1,204,745 1,104,745 1,253,060 148,315 Other Revenue 1,731 1,200 1,200 1,200 0 Interest Income 114,835 127,761 106,545 55,368 (51,177) Rate Stabilization 72,683 310,802 0 0 0 Transfer from Other Funds 0 0 21,000 0 (21,000) TOTAL REVENUES 18,737,427 18,725,008 18,347,745 18,948,628 600,883 OPERATING EXPENSES Water Reclamation 4,430,012 5,018,558 5,086,438 5,315,450 229,012 Wastewater Collection 937,846 974,238 1,067,363 1,012,695 (54,668) Land Application 2,674,585 2,812,060 2,869,344 2,308,236 (561,108) Industrial Monitoring/Pre 377,805 409,057 396,886 501,755 104,869 Wastewater Laboratory 312,572 360,295 336,520 358,210 21,690 Sampling & Monitoring 0 0 0 578,371 578,371 Collections 422,685 621,784 621,784 310,313 (311,471) Uncollectabie Accounts 90,727 101,487 101,487 101,487 0 TOTAL OPERATING EXPENSES 9,246,232 10,297,479 10,479,822 10,486,517 6,695 OTHER EXPENDITURES Payment to Gen. Debt Service 6,482,379 4,143,132 4,143,132 4,133,525 (9,607) Indirect Cost Allocation 251,041 298,208 298,208 385,113 86,905 Interest on Bonds 2,511,197 2,378,331 2,378,331 2,102,339 (275,992) TOTAL OTHER EXPENDITURES 9,244,617 6,819,671 6,819,671 6,620,977 (198,694) RESERVES AND TRANSFERS OUT Sewer Facilities and System 0 25,077 25,077 363,654 338,577 Sewer Capital Projects 0 0 100,000 0 (100,000) Trans to Enviro Compliance 0 0 0 42,900 42,900 Trans to Legislation 54,430 62,213 52,213 46,283 (5,930) Trans to Community Improvem 177,732 184,142 0 0 0 „ Payment in Lieu of Property Tax 800,000 794,000 794,000 821,499 1 27,499 Business Transfer 496,101 652,426 549,802 566,798 z 16,996 TOTAL RESERVES/T-FERSOUT 1,528,263 1,607,858 1,521,092 1,841,134 320,042 TOTAL FUND EXPENDITURES 20,019,112 18,725,008 18,820,685 18,948,628 128,043 UTILIZATION OF FUND BALANCE 0 0 472,840 0 (472,840) REMAINING BALANCE (1,281,685) 0 0 0 0 1. Calculated using Fixed Assets as per the financial system times the current property tax rate of $0.5457/$100 valuation. 2. Calculated as 3% of Revenues (less Interest Income). _ 20 � � s � o P � i I �� 11 SOLID WASTE FUND No Text �- (� ` � � � o w . .� .. _. � � �� 11 Solid Waste Management Fund Approved Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 REVENUE: ($252,932) ($252,932) — net decrease in Total Revenues for various reasons including: . o ($267,168) decrease in General Collections due to budgeting conservatively as well as taking into account the proposed new tipping fee rate structure. o ($100,000) decrease in Disposal due to the proposed new tipping fee rate structure. o $154,819 increase due to transfer from the Rate Stabilization Fund. EXPENDITURES: ($252,932) $906,235 — increase in Residential Collection offset by a ($719,894) decrease in Contractual Services. In April 1998 an RFP (Request for Proposal) was let which allowed private haulers, both local and out of town, to submit a proposal to provide residential collection service to District 3. The City of Lubbock's proposal was deemed most cost efficient and therefore a 5-year managed competition period transpired. The 5-year managed competition period has concluded and therefore the two cost centers are going to be combined. ($262,639) — decrease in Collections due to funding a one-time capital need (Billing System) in FY 02-03 as well as truth in budgeting in the Collections cost center in the Electric Utilities fund. $268,482 — net increase in Total Other Expenditures which highlights include: o ($178,035) — decrease in Indirect Cost Allocation due to the annual review of the Plan o $269,833 — increase in Utility/COB due to an increase in the calculated percentage of revenues (5% to 6%) o $153,625 — increase in Debt Service due to additional debt approved by Council in FY 02-03. ($545,020) — net decrease in Total Reserves/Transfers out due to a decrease in the Transfer to Solid Waste Capital and the Transfer to Legislation which is offset by an increase in Transfer to Environmental Compliance. It should be noted that the Environmental Compliance expense in prior years was housed in individual cost centers however; due to truth -in -budgeting it was decided to move this expense to the fund level. o ($403,675) — decrease in transfers to rate stabilization reserves due to a conservative budget as well as the unknown of how the reduced tipping fee will attract the Private Haulers. BALANCED BUDGET 21 ft CITY OF LUBBOCK SUMMARY OF REVENUE AND EXPENDITURES SOLID WASTE MANAGEMENT FUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REVISED REVENUES: General Collections Municipal Collections Disposal Other Revenue Interest Income Transfer From Rate Stabilization TOTALREVENUES 9,816,142 9,168,028 9,493,028 9,225,860 (267,168) 186,880 162,317 162,317 175,000 12,683 6,373,334 5,100,000 5,100,000 5,000,000 (100,000) 59,850 107,879 23,625 24,638 1,013 125,978 132,564 113,460 59,181 (54,279) 0 0 0 164,819 154,819 16,561,184 14,670,788 14,892,430 14,639,498 (252,932) OPERATING EXPENDITURES: Residential Collection 6,612,276 7,022,597 6,922,508 7,828,743 906,235 Solid Waste Disposal 2,222,258 2,494,915 2,370,227 2,444,190 73,963 Contractual Services 752,183 719,894 719,894 0 (719,894) Recycling 469,032 635,406 522,577 548,518 25,941 Collections 356,505 524,373 524,373 261,734 (262,639) Uncollectible Accounts 126,697 141,838 141,838 141,838 0 TOTAL OPERATING EXPENDITURES 10,538,951 11,539,023 11,201,417 11,225,023 23,606 OTHER EXPENDITURES Indirect Cost Allocation 358,704 343,607 343,607 165,572 (178,035) Miscellaneous Expense (4,528) 0 0 0 0 Business Transfer 280,679 440,124 595,697 865,530 ' 269,833 Payment in Lieu of Property Tax 180,000 178,000 178,000 201,059 2 23,059 Payment to Debt Service 951,300 579,021 579,021 732,646 153,625 TOTAL OTHER EXPENDITURES 1,766,155 1,540,752 1,696,325 1,964,807 268,482 RESERVES AND TRANSFERS OUT Solid Waste Fac. & Sys. Impt 1,132,845 142,053 142,053 0 (142,053) Cap Proj Fd-Post Clos Care 331,883 215,230 215,230 215,230 3 0 Transfer to Enviro Comp 0 0 0 42,900 42,900 Transfer- Legislation 87,088 87,022 87,022 46,283 (40,739) Transfer to Comm Investmt 1,159,650 1,146,708 1,146,708 1,145,255 4 (1,453) Rate Stabilization Reserves 0 0 403,675 0 (403,675) TOTAL RESERVESIT-FERS OUT 2,711,466 1,691,013 1,994,688 1,449,668 (545,020) TOTAL FUND EXPENDITURES 15,016,572 14,670,788 14,892,430 14,639,498 (252,932) REMAINING BALANCE 1,544,612 0 0 0 0 1. Calculated as 6% of Revenues (less Interest Income) 2. Calculated using Fixed Assets as per the financial system times the current property tax rate of $0.5457/$100 valuation. 3. Funds set aside as per landfill permit requirements that after the landfill closes the City will have sufficient funding to maintain the landfill (i.e. re -seeding, testing, etc) 4. Calculated as 1 % of Revenues (less Interest Income). As per management the Solid Waste fund transfers the calculated amount plus $1 M. 22 G ♦ � Y O � � I �� 11 I - AIRPORT FUND No Text No Text Aviation Fund Approved Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 REVENUE: $98,123 • $20,000 — increase in Landing Area due to increased operations and scheduled rate increase per lease agreement. • $39,602 — increase in Hangar Area due to new tenants and increase for Consumer Pricing Index (CPI) increases. • $105,867 — increase in Terminal Area due primarily to anticipation of an additional rental car business & CPI increase. • $50,000 — increase in Parking Area revenues due to adjusting for 5% rate increase previously approved by City Council. • ($9,597) — decrease in interest income due to lower interest rates. • ($47,822) — decrease in Miscellaneous due to additional one time grant funds being added at revised that will not be received in FY 03-04 • ($60,889) — Transfer from Airport Capital not necessary in FY 03-04 to balance the budget. EXPENDITURES: $98,123 • $41,303 — net increase in operating expenditures. o $7,954 — increase in Aviation Administration due to increased Data Processing expenses being offset by $5,000 in anticipated vacancy savings from the Director of Aviation position and not budgeting for Terminal Pay that was necessary at revised for the RIFs. o $20,777 - increase in Aviation Field Maintenance due to budgeting for de-icing chemical (urea) that was eliminated in the Revised budget due to having had a milder than expected winter. o ($68,255) — decrease in Aviation Maintenance due to budgeting for additional HVAC and building maintenance at revised that is not included in the FY 03-04 budget. o $41,536 — increase in Security Access due to increased scheduled charges and additional security regulations. o $39,291— increase in Security Police due to budgeting for a position that was vacant during the revised budget. • ($31,800) —Final payment to the General Fund for the Terminal Roof loan made in FY 02-03. • $47,354 — increase in Transfer to General Fund for Airport Rescue Fire Fighters due to increases in salary and overtime costs for that station. • $56,139 — increase in Indirect Cost Allocation costs. $2,694 — increase in Transfer to Airport Facilities and System Improvements Fund BALANCED BUDGET 23 CITY OF LUBBOCK SUMMARY OF REVENUE AND EXPENDITURES AVIATION FUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REV r Landing Area Hangar Area Terminal Area Parking Area Agriculture and Rent Industrial Area Interest on Investments Marketing Contrib-Hotel Tax Miscellaneous TFR-from Airport CP TOTAL REVENUES OPERATING EXPENSES Administration and Marketing Field Maintenance Maintenance Security Access Security Police Uncollectable Accounts TOTAL OPERATING EXPENSES OTHER EXPENSES TFR to Gen Fd-Terminal Rf TFR to General Fund/ARFF TFR to Silent Wings Mus TFR to Air Show Ops TFR to Solid Waste Miscellaneous Contr to EF&SI-Power Lines Indirect Cost Allocation TOTAL OTHER EXPENSES RESERVES AND TFR OUT 777,938 808,945 809,000 829,000 20,000 374,906 389,425 387,798 427,400 39,602 2,823,390 2,885,600 2,819,649 2,925,516 105,867 1,206,944 1,191,740 1,109,740 1,159,740 50,000 36,903 35,000 35,000 35,000 0 227,919 83,800 83,850 83,000 (850) 28,101 27,660 20,801 11,204 (9,597) 26,664 27,953 27,953 29,765 1,812 117,772 22,800 68,722 20,900 (47,822) 50,000 34,340 60,889 0 (60,889) 5,670,537 5,507,263 5,423,402 5,521,525 98,123 765,553 787,155 800,271 808,225 7,954 530,045 587,865 565,357 586,134 20,777 1,691,336 1,796,957 1,864,849 1,796,594 (68,255) 731,481 658,997 538,668 580,204 41,536 365,840 417,248 375,216 414,507 39,291 509 0 0 0 0 4,084,764 4,248,222 4,144,361 4,185,664 41,303 31,800 31,800 31,800 0 (31,800) 785,326 824,290 824,290 871,644 47,354 71,268 46,813 46,813 49,246 2,433 0 0 20,000 0 (20,000) 0 110,367 110,367 110,367 0 50,509 0 0 0 0 33,306 33,306 33,306 33,306 0 211,369 212,465 212,465 268,604 56,139 1,183,578 1,259,041 1,279,041 1,333,167 54,126 Air Facil & Sys Imp Fund 233,037 0 0 2,694 2,694 TOTAL RESERVES AND TFR OUT 233,037 0 0 2,694 2,694 TOTAL FUND EXPENSES 5,501,379 5,507,263 5,423,402 5,521,525 98,123 REMAINING BALANCE 169,158 0 0 0 0 24 Silent Wings Fund Approved Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 — REVENUE: ($59,541) • ($32,400) — decrease in Silent Wings Fund Raising due to having budgeted for a special fundraiser at revised that will be completed during FY 02-03. • ($26,520) — decrease in the Marketing Contribution from Hotel Motel 'Fax due to savings realized in the cost center. EXPENDITURES: ($53,451) • ($40,451) - decrease in Museum operations due to the RIF of the Museum Curator position during the — Revised Budget FY 02-03 and not having to budget for the position or the related terminal pay. • ($13,000) — Transfer will not be made to the Airport Capital Projects fund that was made at revised. BALANCED BUDGET 25 MWA CITY OF LUBBOCK SUMMARY OF REVENUE AND EXPENDITURES SILENT WINGS MUSEUM FUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REV REVENUES: Interest on Investments 6,578 0 1,344 1,380 36 Silent Wings Fundraising 116,454 0 50,000 17,600 (32,400) Marketing Contrib-Hotel Tax 0 87,626 87,626 61,106 (26,520) Museum Proceeds 0 42,800 42,000 39,000 (3,000) Museum COGS 0 0 (10,000) (10,000) 0 TFR from Airshow Operations 0 13,264 0 0 0 TFR from Airport Rev. Fund 71,268 46,813 46,813 49,246 2,433 TFR from Tech Fund 148,290 0 0 0 0 TOTAL REVENUES 342,590 190,503 217,783 158,332 (59,451) OPERATING EXPENSES Silent Wings Museum Adm. 213,643 190,503 198,783 158,332 (40,451) TFR to Airport CP 117,600 0 13,000 0 (13,000) TOTAL OPERATING EXPENSES 331,243 190,503 211,783 158,332 (53,451) REMAINING BALANCE 11,347 0 6,000 0 (6,000) 26 ♦ � Y O 4p �� 11 C f STORM WATER FUND J. 1 1 I i No Text PO* Storm Water Fund Approved Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 REVENUE: $124,085 $124,085 — net increase in Total Revenues for various reasons including: o $100,000 increase in General Consumers Metered due to growth throughout the city o ($54) decrease in Interest Income due to low interest rates o $24,139 increase in the Utilization of Fund Balance to provide a balanced budget EXPENDITURES: $124,085 $49,007 — increase in Total Operating Expenses highlights include: o ($23,857) decrease in Stormwater Utility cost center due to the RIF of one employee earlier in FY 02-03 (Asst City Manager) o $347,782 added due to Street Cleaning's return to the fund at the directive of the City Council o ($265,748) decrease in Utility Collections due to funding a one-time capital need (Billing System) in FY 02-03 as well as truth in budgeting in the Collections cost center in the Electric Utilities fund $2,201,560 — increase in the Total Other Expenditures due to the following: o $1,985,810 increase in debt payment requirements due to the bond issue of $39M in the Summer of 2003 o $215,750 increase in Indirect Cost Allocation due to the increase in Playa Lake Maintenance transfer to the General Fund ($2,126,482) — net decrease in Total Reserves/Transfers out due to less being transferred to the Rate Stabilization fund (because of increased debt requirements) offset by an increase in the Environmental Compliance transfer. It should be noted that the Environmental Compliance expense in prior years was housed in individual cost centers however; due to truth -in -budgeting it was decided to move this expense to the fund level. BALANCED BUDGET 27 AM CITY OF LUBBOCK SUMMARY OF REVENUE AND EXPENDITURES STORM WATER FUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REVISED REVENUES Interest on Investments 7,648 10,111 5,654 5,600 (54) General Consumers Metered 5,997,216 5,640,000 5,800,000 5,900,000 100,000 Book Sales 48 300 300 300 0 s*+ Utilization of Fund Balance 0 0 0 24,139 24,139 TOTAL REVENUES 6,004,912 5,650,411 5,805,954 5,930,039 124,085 OPERATING EXPENDITURES Stormwater Utility Oper. 421,506 611,964 566,504 542,647 (23,857) - Street Cleaning Operations 318,773 414,397 0 347,782 347,782 Storm Sewer Maint. Oper. 133,684 163,306 157,537 148,367 (9,170) Utility Collections 360,070 529,898 529,898 264,150 (265,748) TOTAL OPERATING EXPENDITURES 1,233,933 1,719,565 1,253,939 1,302,946 49,007 OTHER EXPENDITURES Payment to Debt Service 2,317,792 2,321,441 2,321,441 4,307,251 1,985,810 Indirect Cost Allocations 97,063 95,512 95,512 311,262 215,750 TOTAL OTHER EXPENDITURES 2,414,855 2,416,953 2,416,953 4,618,513 2,201,560 RESERVES AND TRANSFERS OUT Trans to SW Cap Proj Fund Trans to Enviro Compliance Trans to General Capital Trans to Rate Stable TOTAL RESERVES/T-FERS OUT TOTAL FUND EXPENDITURES REMAINING BALANCE 2,163, 818 0 0 0 0 0 0 1,513,893 0 0 25,000 2,116,062 0 8,580 0 0 0 8,580 (25,000) (2,110,062) 2,163,818 1,513,893 2,135,062 8,580 (2,126,482) 5,812,606 5,650,411 5,805,954 5,930,039 124,085 192,306 0 0 0 0 r 28 ♦ � Y O G i '�' � � I �� � 11 INTERNAL SERVICE FUND No Text No Text Internal Services Fund Proposed Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 Fleet Services: ($56,178) • ($74,000) - decrease in Admin Charges to departments due to reducing the charges for administrative services processed by the Fleet Services Department. Radio Shop: ($17,723) • ($29,825) - reduction in scheduled charges to departments. Information Services: ($163,429) ($188,951) - decrease in scheduled IT charges to departments due to budget reductions. • $33,019 — use fund balance to cover 2% cost of living increase. Fleet Services: ($25,093) • $48,563 - decrease in payroll category due to eliminating funding for three vacant Technician positions. Radio Shop: $15,033 • ($15,033) - increase due to reinstating the vacant Radio Technician position and the 2% COLA. Information Services: ($163,429) • $200,147 - decrease due to eliminating the vacant Systems Analyst and Systems Administrator positions. 29 CITY OF LUBBOCK SUMMARY OF REVENUE AND EXPENDITURES INTERNAL SERVICE FUNDS ACTUAL ORIG BUDG REVISED ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 APPROVED 2003-04 VARIANCE TO REV FLEET REVENUE Dept -Sales Labor 1,079,427 1,498,380 1,148,380 1,217,805 68,925 Dept-Admin Charges 258,549 254,000 254,000 180,000 (74,000) Dept -Equip. Rental 61,319 45,000 60,000 60,000 0 Dept -Outside Charges 1,327,735 935,000 1,186,000 1,100,000 (85,000) Sales Gasoline Diesel 604,011 0 0 732,032 732,032 Sales Outside Unleaded 187,352 0 0 219,200 219,200 Junk Sales 15,402 0 0 2,500 2,500 ., Sales Auto Parts 1,138,409 1,276,000 1,101,000 1,218,000 117,000 Sales Gasoline 641,714 1,402,250 1,402,250 743,255 (658,995) Outside Purchased Gas 25,193 263,715 263,715 26,442 (237,273) COGS - Auto Parts (982,248) (1,100,000) (910,000) (1,050,000) (140,000) COGS - Unleaded (573,744) (678,500) (678,500) (675,687) 2,813 COGS - Diesel (525,572) (573,750) (573,750) (653,600) (79,850) COGS - Outside Purch. Gas (165,793) (224,475) (224,475) (200,000) 24,475 COGS - Outside Purch. Diesel (22,482) (15,300) (15,300) (23,730) (8,430) COGS - Outside Charges (1,207,243) (850,000) (1,070,000) (1,000,000) 70,000 Interest on Investment 7,281 6,992 6,992 3,137 (3,855) ^� TFR to Environmental Comp. 0 0 0 (5,720) (5,720) TOTAL FLEET REVENUE 1,869,310 2,239,312 1,949,312 1,893,134 (56,178) .,, FLEET OPERATIONS (1,803,968) (2,181,108) (1,918,227) (1,893,134) 25,093 TOTAL FLEET OPERATIONS (1,803,968) (2,181,108) (1,918,227) (1,893,134) 25,093 FLEET NET REVENUE 65,342 58,204 31,085 0 (31,085) RADIO SHOP REVENUE Interest On Investment 3,132 5,165 5,613 2,715 (2,898) Dept -Sales Labor & Parts 623,947 547,535 547,535 517,710 (29,825) TFR-From Internal Lease 10,775 15,000 0 15,000 15,000 COGS- Radio Parts (95,648) (120,000) (120,000) (120,000) 0 TOTAL RADIO SHOP REVENUE 542,206 447,700 433,148 415,425 (17,723) RADIO SHOP OPERATIONS (368,254) (415,100) (397,630) (412,663) (15,033) TOTAL RADIO SHOP OPERATIONS (368,254) (415,100) (397,630) (412,663) (15,033) RADIO SHOP NET REVENUE 173,952 32,600 35,518 2,762 (32,756) wo INFORMATION SVC REVENUE Dept- Gen Data Processing 3,838,954 4,077,427 3,747,921 3,558,970 (188,951) Interest On Investment 20,889 13,606 15,549 8,052 (7,497) Utilization of Fund Balance 0 0 0 33,019 33,019 TOTAL INFORMATION SVC REVENUE 3,859,843 4,091,033 3,763,470 3,600,041 (163,429) INFORMATION SVC OPERATIONS (3,225,928) (4,043,587) (3,763,470) (3,600,041) 163,429 TOTAL INFO. SERV. OPERATIONS (3,225,928) (4,043,587) (3,763,470) (3,600,041) 163,429 INFORMATION SVCS NET REVENUE 633,915 47,446 0 0 0 30 Internal Services Fund Proposed Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 Telephone Services: $41,087 • ($15,858) — decrease in scheduled Telephone charges due to budget reductions. • $37,656 — increase in phone surcharge and set maintenance — establishing Reserve for upgrades Facilities Management: ($30,356) • ($89,447) — decrease in Department Building Service Charges due to the elimination of the Architectural Assistant position, and having fewer capital projects requiring Facilities Management services. • $57,362 — increase in custodial charges to departments. Print Shop: ($56,503) • ($20,000) — decrease in Xerox sales • ($26,000) — decrease in Printing Sales due to revising down the structure of charges. Telephone Services: $88,536 • $17,175 — increase in operations due to an increase in Capital Outlay for infrastructure for various scheduled upgrades to the Telephone System offset by savings in payroll accounts for the freezing of the vacant Telecom Operations position. • $70,393 - transfer to Infrastructure designation for future system upgrades. Facilities Management: ($30,356) • ($30,356) — decrease in payroll due to the elimination of the vacant Architectural Assistant position offset by 2% COLA Print Shop: ($31,060) • ($33,519) - decrease due to decreased IT charges. 31 CITY OF LUBBOCK SUMMARY OF REVENUE AND EXPENDITURES »F INTERNAL SERVICE FUNDS ACTUAL ORIG BUDG REVISED APPROVED VARIANCE A•+ ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REV TELEPHONE SVC REVENUE Phone -Surcharge 362,856 208,308 133,308 170,964 37,656 Phone -System 874,750 884,448 884,448 868,590 (15,858) Phone Set Maint 470,960 410,623 410,623 429,912 19,289 TOTAL TELEPHONE SVC REVENUE 1,708,566 1,503,379 1,428,379 1,469,466 41,087 TELEPHONE SVC EXPENSES Telephone Svcs Operations (1,384,323) (1,286,166) (1,317,554) (1,334,729) (17,175) Telephone Transfers (440,750) 0 0 (70,393) (701393) Switchboard Operations (66,810) (59,382) (63,376) (64,344) (968) TOTAL TELEPHONE EXPENSES (1,891,883) (1,345,548) (1,380,930) (1,469,466) (88,536) TELEPHONE SVC NET REVENUES (183,317) 157,831 47,449 0 (47,449) FACILITIES MGT REVENUE Miscellaneous Bldg Maint 25,469 10,000 13,000 20,000 7,000 Building Rent 12,784 10,000 10,000 11,271 1,271 Dept -Bldg Service Charge 199,094 266,500 233,489 144,042 (89,447) Dept -Vending Machine 8,901 6,000 6,000 6,000 0 Custodial Charges 0 767,060 767,060 824,422 57,362 Building Maint Charges 1,011,074 1,051,577 1,051,577 1,051,503 (74) Interest on Investment 15,313 12,000 13,451 6,983 (6,468) TOTAL FACILITIES MGT REVENUE 1,272,635 2,123,137 2,094,577 2,064,221 (30,356) a FACILITIES MGT OPERATIONS (1,127,600) (2,117,184) (2,094,577) (2,064,221) 30,356 TOTAL FACILITIES MGT OPERATIONS (1,127,600) (2,117,184) (2,094,577) (2,064,221) 30,356 FACILITIES MGT NET REVENUE 145,035 5,953 0 0 0 PRINT SHOP REVENUE Dept -Sales Office Supplies 90,217 1,000 0 0 0 Dept -Sales Printing 385,476 372,000 372,000 346,000 (26,000) Dept -Sales Xerox 26,347 26,064 46,064 26,064 (20,000) Dept -Mailroom Handling Fee 19,194 18,000 9,000 10,536 1,536 COGS -Office Supplies (79,564) (870) 0 0 0 COGS -Printing Supplies (107,787) (90,000) (120,000) (128,000) (8,000) Interest On Investment 12,079 14,328 8,522 4,483 (4,039) TOTAL PRINT SHOP REVENUE 345,962 340,522 315,586 259,083 (56,503) PRINT SHOP OPERATIONS (358,537) (312,703) (282,537) (251,477) 31,060 TOTAL PRINT SHOP OPERATIONS (358,537) (312,703) (282,537) (251,477) 31,060 PRINT SHOP NET REVENUE (12,575) 27,819 33,049 7,606 (25,443) 32 Internal Services Fund Proposed Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 Central Warehouse: ($64,428) • ($103,000) — decrease in anticipated revenue due to changing the markup rate from 10% to 8%. • ($50,000) — decrease in Cost of Goods (COGS) which is a negative revenue used for the purchase of the merchandise sold Environmental Compliance: $58,023 • $55,243 — increase in scheduled charges to departments primarily in the Water, Sewer and Solid Waste funds which will pick up the additional cost related to the Environmental Compliance Specialist moved into this department from those functions Investment Pool: ($659) • ($659) — decrease in Investment revenue used to offset department operations Legislation: ($69,854) • ($67,672) — decrease in transfers from the Water, Sewer, Solid Waste, Electric, and General Funds • $3,596 — Use of fund balance Central Warehouse: ($57,194) • ($59,394) - decrease in scheduled charges for IT offset by 2% COLA Environmental Compliance: $59,340 • $59,340 - increase in payroll accounts for the addition of the Environmental Compliance Specialist for Public Works. Investment Pool: ($659) • ($659) — decreased expenditures. Legislation: ($69,378) • ($69,378) — decrease due to eliminating one of two State legislative lobbyist contracts offset by 2% COLA 33 CITY OF LUBBOCK SUMMARY OF REVENUE AND EXPENDITURES INTERNAL SERVICE FUNDS ACTUAL ORIG BUDG REVISED APPROVED VARIANCE .�+ ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REV WAREHOUSE REVENUE Dept -Sales General Stores 3,031,934 2,695,000 2,695,000 2,592,000 (103,000) ,.. Dept -Junk Whrhse 14,303 0 0 0 0 COGS -General Stores (2,756,421) (2,450,000) (2,450,000) (2,400,000) 50,000 Interest On Investment 11,314 5,960 11,428 0 (11,428) TOTAL WAREHOUSE REVENUE 301,130 250,960 256,428 192,000 (64,428) WAREHOUSE OPERATIONS (247,342) (250,876) (247,385) (190,191) 57,194 TOTAL WAREHOUSE OPERATIONS (247,342) (250,876) (247,385) (190,191) 57,194 WAREHOUSE NET REVENUE 53,788 84 9,043 1,809 (7,234) ENV COMPLIANCE REVENUE Env Compliance Charges 225,364 240,570 230,757 286,000 55,243 Interest On Investment 411 227 541 277 (264) ^-+ Utilization of Fund Balance 0 0 0 3,044 3,044 TOTAL ENV COMPLIANCE REVENUE 225,775 240,797 231,298 289,321 58,023 ENV COMPLIANCE OPERATIONS (210,343) (240,102) (229,981) (289,321) (59,340) TOTAL ENV. COMP. OPERATIONS (210,343) (240,102) (229,981) (289,321) (59,340) ENV COMPLIANCE NET REVENUE 15,432 695 1,317 0 (1,317) ,tee INVESTMENT POOL REVENUE Dept -Investment Pool Rev 337,630 308,121 275,804 275,145 (659) TOTAL INVESTMENT POOL REVENUE 337,630 308,121 275,804 275,145 (659) INVESTMENT POOL OPERATIONS (337,630) (308,121) (275,804) (275,145) 659 TOTAL INV. POOL OPERATIONS (337,630) (308,121) (275,804) (275,145) 659 INVESTMENT POOL NET REVENUE 0 0 0 0 0 LEGISLATION REVENUE Interest on Investment 5,089 4,763 5,778 0 (5,778) Dept -Legislation Revenue 359,238 348,088 299,088 231,416 (67,672) Utilization of Fund Balance 0 3,296 0 3,596 3,596 TOTAL LEGISLATION REVENUE 364,327 356,147 304,866 235,012 (69,854) LEGISLATION OPERATIONS (355,631) (356,147) (304,390) (235,012) 69,378 TOTAL LEGISLATION OPERATIONS (355,631) (356,147) (304,390) (235,012) 69,378 LEGISLATION NET REVENUE 8,696 0 476 0 (476) 34 Risk Fund Proposed Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 REVENUE: $95,573 • (62,732) — No utilization of fund balance is required • ($98,948) — Interest loss • ($50,335) — Reduced Workers Comp departmental contributions based on allocation recommendations from actuarial study • $192,502 — Increased property premiums to departments due to terrorism coverage and market (terrorism coverage was absorbed as a rate stabilization cost to the fund in 02-03 fiscal year without passing along costs to departments) • $124,086 — Increased liability departmental contributions based on allocation recommendations from actuarial study EXPENDITURES: $95,573 • $245,831— Workers Comp Premium Payments increased due to increase in loss experience modifier from .73 to .81 • $28,569 — Liability Insurance increased due to market increase and new organizational philosophy of covering items in the Risk Fund that are uninsurable such as contract disputes and payroll issues. • ($135,000) — General Liability reduced due to large dollar losses not anticipated to be paid in 03-04 fiscal year • $95,500 — Insurance Deductible increased due to organizational philosophy change in where property deductibles of up to $250,000 will be paid. • $62,877 — Property Premiums increased due to market increase. • ($200,000) — Prior Workers Comp Claims decreased due to more self -insured claims having matured and been removed from reserving. The City was self - insured for workers' comp prior to 4/15/99. • ($50,000) — Prior Auto Liability Claims decreased due to fewer large exposure losses being opened with reserves. • ($50,000) — Transfer to General Fac. & Sys. Improv. Decreased by $50,000 due to Revised Budget funding of an Aisle Lighting project. Note: The Chief Financial Officer and Director of Internal Audit positions are both funded from the Risk Fund operations budget. BALANCED BUDGET 35 P" CITY OF LUBBOCK SUMMARY OF REVENUES AND EXPENDITURES RISK MANAGEMENT FUND ACTUAL ORIG BUDG REVISED APPROVED VARIANCE ACCOUNT DESCRIPTION 2001-02 2002-03 2002-03 2003-04 TO REVISED REVENUE: Utilization of Fund Balance 0 0 62,732 0 (62,732) Interest on Investments 255,326 276,106 209,378 110,430 (98,948) Ref-Misc Recoveries of Exp 0 10,000 10,000 1,000 (9,000) Prem-Workers Comp Claims 2,309,624 2,510,290 2,510,290 2,459,955 (50,335) Prem-Prop Premiums to Depts 0 1,269,542 1,060,258 1,252,760 192,502 Prem-Liability Prem to Dept 1,595,512 2,388,137 2,212,246 2,336,332 124,086 Prem-Surety & Notary 355 0 0 0 0 TOTAL REVENUE 4,160,817 6,454,075 6,064,904 6,160,477 95,573 OPERATING EXPENDITURES Self Insurance Risk 368,926 423,836 419,826 494,530 74,704 TOTAL OPERATING EXPENDITURES 368,926 423,836 419,826 494,530 74,704 OTHER EXPENDITURES Workers Comp PremPymts 1,700,435 1,950,000 1,950000 2,195,831 245,831 Liability Insurance 159,063 576,011 652,011 680,580 28,569 Work Comp Admin 35,893 25,000 25,000 25,000 0 Work Comp Claims 273,913 0 0 0 0 Automobile Liability 58,204 200,000 200,000 200,000 0 r- General Liability 557,865 500,000 635,000 500,000 (135,000) Fire Cas and Boiler 3,119 5,000 5,000 5,000 0 Insur Deductible 997 4,500 4,500 100,000 95,500 Sur & Notary Bonds 1,906 0 0 0 0 Property Premiums 0 1,140,883 1,189,883 1,252,760 62,877 Public Official Bonds 288,064 11,457 11,457 11,457 0 Prior Workers Comp Claims 337,036 500,000 500,000 300,000 (200,000) Prior Auto Liab Claims 6,051 150,000 150,000 100,000 (50,000) Prior General Liab Claims 126,902 250,000 250,000 250,000 0 Outside Legal Service 1,161 20,000 20,000 2,500 (17,500) Equipment Capital Outlay 0 0 17,227 0 (17,227) TOTAL OTHER EXPENDITURES 3,550,609 5,332,851 5,610,078 5,623,128 13,050 REIMBURSEMENTS Reimbursement Other Charges (140,905) 0 (5,000) 0 5,000 Reimbursement Workers Comp (40,383) 0 (10,000) 0 10,000 TOTAL REIMBURSEMENTS (181,288) 0 (15,000) 0 15,000 RESERVES AND RETAINAGES Tfr-To Gen Fac & Sys Improv 0 0 50,000 0 (50,000) Past Claims -Future Pymnts 0 697,388 0 42,819 42,819 TOTAL RESERVES/RETAINAGES 0 697,388 50,000 42,819 (71181) TOTAL FUND EXPENDITURES 3,738,247 6,454,075 6,064,904 6,160,477 95,573 REMAINING BALANCE 422,570 0 0 0 0 36 Health Fund Proposed Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 REVENUE: $2,506,024 • $1,302,200 — Increased Utilization of Fund Balance • $59,860 — Medical Premiums Employees increased due to projected 15% increase in medical claims and 10% increase in health insurance operating costs • $901,039 — Medical Premiums City increased due to projected 15% increase in medical claims and 10% increase in health insurance operating costs. • $79,151 — Dental Premiums City increased due to projected 15% increase in medical claims and 10% increase in health insurance operating costs. • $39,605 — Premium Optional Life increased due to projected increase in employee salaries. Premiums are based on age and annual salary. • $47,953 — Premium Retiree/COBRA increased due to projected 15% increase in medical claims and 10% increase in health insurance operating costs. • $14,000 — Premium Cancer Insurance increased due to increase in plan enrollments and premiums. EXPENDITURES: $2,506,024 • ($95,946) decrease in Insurance Health operating budget due to transfer of 1/3 of Human Resources Director salary and benefits to 2311, reduction in scheduled charges for maintenance and IT costs, expiration of consultant contract and elimination of Fit City full-time staff. Facility will remain open with volunteer staff. • $2,357,938 increase in Claims due to projected 15% rise in costs due to medical inflation. • $62,246 increase in Reinsurance due to projected 10% increase in fixed operating costs for health insurance plan. • $39,605 increase in Premium Optional Life due to projected increase in employee salaries. Premiums are based on age and annual salary. • $119,363 increase in Administration due to projected 10% increase in fixed operating costs for health insurance plan. • $14,000 increase in Cancer Insurance due to increase in plan enrollments and premiums. BALANCED BUDGET 37 oft CITY OF LUBBOCK SUMMARY OF REVENUES AND EXPENDITURES HEALTH INSURANCE FUND ACCOUNT DESCRIPTION ACTUAL 2001-02 ORIG BUDG 2002-03 REVISED 2002-03 APPROVED 2003-04 VARIANCE TO REVISED REVENUES: Utilization of Fund Balance 0 465,398 477,736 1,779,936 1,302,200 Interest on Investments 259,201 243,677 195,678 243,677 47,999 Med-Premium Employees 1,869,204 1,970,824 1,970,824 2,030,684 59,860 Med-Premium City 7,059,922 7,472,885 7,472,885 8,373,924 901,039 Den -Premium Employees 212,325 225,019 225,019 230,418 5,399 Den -Premium City 620,825 656,955 656,955 736,106 79,151 Prem-Basic Life 48,292 49,000 49,000 53,389 4,389 Prem-Optional Life 447,343 459,227 459,227 498,832 39,605 Prom -Optional Life Pius 2,449 0 0 0 0 Prem-Depend & Child Life 70,138 71,500 71,500 71,500 0 Prem-Personal Accid lnsur 44,406 41,000 41,000 39,800 (1,200) Prem-Retiree/COBRA 1,390,291 1,332,009 1,332,009 1,379,962 47,953 Prem-Retiree Life 0 158,000 158,000 155,000 (3,000) LTD -Employee 39,456 38,735 38,735 41,625 2,890 LTD -City 206,210 204,000 204,000 207,313 3,313 Prem-Philadelphia Life 54,344 51,500 51,500 59,544 8,044 Prem-Cancer Insurance 88,594 198,000 198,000 212,000 14,000 Prem-Critical Care Cov 9,636 14,100 14,100 12,964 (1,136) Prem-Spouse Critical III 375 0 0 0 0 Prem-Vision Care 41,228 41,500 41,500 42,418 918 Prem-Prepaid Legal Cov 17,449 17,500 17,500 12,100 (5,400) TOTAL REVENUE 12,481,688 13,710,829 13,675,168 16,181,192 _ 2,506,024 OPERATING EXPENDITURES: Insurance Health TOTAL OPERATING EXPENDITURES OTHER EXPENDITURES: Claims Reinsurance Life City Basic Life Optional Life Dependent Life Child Life Retiree Life Optional Life Plus Crit II Spouse Critical Illness Administration Personal Accident Insurance Long Term Disability Long Term Disability LTD -Employee LTD -City Cancer Insurance Philadelphia Life Prom Critical Care Prom Vision Care Prom Prepaid Legal Cov 265,261 332,151 296,490 200,544 (95,946) 265,261 332,151 296,490 200,544 (95,946) 9,137,780 10,547,764 10,547,764 12,905,702 2,357,938 547,040 418,254 418,254 480,500 62,246 48,288 49,000 49,000 53,389 4,389 447,310 459,227 459,227 498,832 39,605 52,976 71,500 71,500 71,500 0 17,162 0 0 0 0 137,605 158,000 158,000 155,000 (3,000) 2,449 0 0 0 0 369 0 0 0 0 794,440 1,068,598 1,068,598 1,187,961 119,363 38,462 41,000 41,000 39,800 (1,200) 250 0 0 0 0 39,457 38,735 38,735 41,625 2,890 209,186 204,000 204,000 207,313 3,313 90,238 198,000 198,000 212,000 14,000 58,219 51,500 51,500 59,644 8,044 10,577 14,100 14,100 12,964 (1,136) 41,228 41,500 41,500 42,418 918 19,108 17,500 17,500 12,100 (5,400) 38 CITY OF LUBBOCK SUMMARY OF REVENUES AND EXPENDITURES HEALTH INSURANCE FUND ACCOUNT DESCRIPTION ACTUAL 2001-02 ORIG BUDG 2002-03 REVISED 2002-03 APPROVED 2003-04 VARIANCE TO REVISED Miscellaneous Expenditures Retiree ACH Discounts 21,079 0 0 0 0 Special Projects 1,345 0 0 0 0 Fit City 5,860 0 0 0 0 Deprec Expenses 333 0 0 0 0 TOTAL OTHER EXPENDITURES 11,720,761 13,378,678 13,378,678 15,980,648 2,601,970 REIMBURSEMENTS Reimburs-from Claims (107,856) 0 0 0 0 TOTAL REIMBURSEMENTS (107,856) 0 0 0 0 TOTAL FUND EXPENDITURES 11,878,166 13,710,829 13,675,168 16,181,192 2,506,024 REMAINING BALANCE 603,522 0 0 0 0 39 OTHER FUNDS No Text No Text Economic Development Fund Proposed Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 REVENUE: $169,151 • $169,151 — net increase in Total Revenues due to higher valuation EXPENDITURES: $169,151 • $184,474 — increase. to Market Lubbock Inc. Every year Market Lubbock Inc. receives three cents of the property tax rate. Actual transfer to MLI is $2.22 million for a 9% increase over Revised Budget • ($105,000) — decrease in Transfer to General Fund — transfer to General Fund made @ Revised as part of 5% reduction to all operations $89,677 — increase to Transfer to Electric Fund. This year MLI will fund the cost of a Business Operations Liaison position that is housed at MLI. I BALANCED BUDGET I 40 610 �.., CITY OF LUBBOCK SUMMARY OF REVENUES AND EXPENDITURES ECONOMIC DEVELOPMENT FUND ACTUAL ORIGINAL REVISED APPROVED VARIANCE 2001-02 2002-03 2002-03 2003-04 TO REV REVENUES: Eco Dev Allocation of Prop Tax 2,017,657 2,144,112 2,144,112 2,313,263 169,151 Transfer from the Tourism Reserve 55,000 0 0 0 0 Transfer from the General Fund 132,500 0 0 0 0 Transfer from Community Investment 0 0 0 0 0 Transfer from Hotel/Motel-Prior Year True -up 0 0 0 0 0 TOTAL REVENUES 2,205,157 2,144,112 2,144,112 2,313,263 169,151 OPERATING EXPENDITURES: Market Lubbock Inc 7 Transfer to General Fund Transfer to Electric Fund (for Staff IMAGE Campaign Miscellaneous Total Operating Expenditures -, Remaining Balance 2,017,657 2,144,112 2,039,112 2,223,586 184,474 0 0 105,000 0 (105,000) 0 0 0 89,677 89,677 187,500 0 0 0 0 0 0 0 0 0 2,205,157 2,144,112 2,144,112 2,313,263 169,151 a o 0 0 0 41 Hotel Motel Tax Proposed Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 REVENUE: $493,697 • $69,056 — Increase due to projection of 2.5% over revised • $424,641 — Increase in utilization of Fund Balance due to funding Civic Center and Silent Wings EXPENDITURES: $493,697 • $493,697 — net increase in Transfers Out due to: o Increase in revenue to be distributed as approved in Council ordinance o $516,161 is being moved into the General Fund to cover Civic Center expenditures. o ($91,520) Due to no transfer made to Wind Power Center (one-time at Revised); Decreased transfer _is being made to Silent Wings - this is the second year of a 5-year effort to assist in making the Silent Wings fund self-sufficient. BALANCED BUDGET 42 CITY OF LUBBOCK SUMMARY OF REVENUES AND EXPENDITURES HOTEL MOTEL TAX REVENUE HOTEL MOTEL TAX UTILIZATION OF FUND BALANCE TOTALREVENUE TRANSFERS OUT CONVENTION AND TOURISM CIVIC SERVICES/HISTORIC PRES RENOV & DEBT LUBBOCK ARTS ALLIANCE MUNICIPAL ARTS ADMINISTRATION VISITOR INFO CTR ADMINISTRATION INBD TOUR TRAV AIRPORT MKTING VISITING PART & SPECT SPORTS MK TOURISM RESERVE FUND HOTEL & MOTEL - CIVIC CENTER SPECIAL PROJECTS TRANSFER TO CIVIC CENTER TRANSFER TO AIRPORT - SILENT WINGS WIND POWER CENTER TOTAL TRANSFERS OUT REMAINING BALANCE ACTUAL ORIGINAL REVISED APPROVED VARIANCE 2001-02 2002-03 2002-03 2003-04 TO REVISED 2,860,824 2,608,969 2,708,969 2,778,025 69,056 0 87,626 347,626 772,267 424,641 2,860,824 2,696,595 3,056,595 3,550,292 493,697 1,066,555 1,118,129 1,160,987 1,190,582 29,595 666,241 484,895 503,481 516,316 12,835 142,207 149,084 154,798 158,744 3,946 142,207 149,084 154,798 158,744 3,946 71,459 74,915 77,786 79,769 1,983 26,664 27,953 29,025 29,765 740 284,415 298,168 309,596 317,489 7,892 88,880 93,178 96,749 99,215 2,466 0 213,563 221,748 227,401 5,653 372,196 0 0 0 0 0 0 195,000 711,161 516,161 0 87,626 87,626 61,106 (26,520) 0 0 65,000 0 (65,000) 2,860,824 2,696,595 3,056,595 3,550,292 493,697 0 0 0 0 0 43 Community Investment Fund Proposed Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 REVENUE: $433,136 • $430,887 — Utilization of Fund Balance necessary to fund MLI prior year commitments • $2,249 - Net change in Transfer from Water and Solid Waste (based on 1% revenue) EXPENDITURES: $673,515 • ($434,285) — Decrease in Transfer to Economic Development — contract expired for LRRA • $1,200,000 — Funding MLI prior year contract commitments • The $1.7 million reimbursement anticipated from Market Lubbock Inc. is no longer scheduled to take place. Instead the funding will remain at MLI to fund the existing commitments they have contracted. 44 CITY OF LUBBOCK SUMMARY OF REVENUES AND EXPENDITURES COMMUNITY INVESTMENT FUND ACTUAL ORIGINAL REVISED 2nd REVISED APPROVED VARIANCE 2001-02 2002-03 2002-03 2002-03 2003-04 TO REVISED Beginning Fund Balance 6,050,978 190,508 190,508 190,508 430,887 - REVENUES: Interest on Investment -Reese 13,728 0 0 0 0 0 Loan Proceeds 6,000,000 0 0 0 0 0 Utilization of Fund Balance 5,860,470 0 0 0 430,887 430,887 Cox Franchise (One of five) 0 0 0 10,000 10,000 0 Transfer from General Fund 674,498 714,704 0 0 0 0 Transfer from Electric Fund 0 968,928 0 0 Q 0 •-� Transfer from Water Fund 315,272 330,848 330,848 330,848 334,550 3,702 Transfer from Sewer Fund 177,732 184,142 0 0 0 0 Transfer from Solid Waste Fund 1,159,650 1,146,708 1,146,708 1,146,708 1,145,255 (1,453) .-+ TOTAL REVENUES: 14,201,350 3,345,330 1,477,556 1,487,556 1,920,692 433,136 OPERATING EXPENDITURES: Freeport 250,000 224,392 224,392 224,392 201,692 (22,700) Ports to Plains 120,065 146,000 121,000 121,000 74,814 (46,186) Transfer to Electric (for PTP Staff) 0 0 12,500 12,500 0 (12,500) Transfer to General (for PTP Staff) 0 0 0 0 46,186 46,186 NE Lubbock Development Commiss 0 0 125,000 125,000 125,000 0 Technology Project - BSL4 0 400,000 0 0 0 0 Technology Project - BSI-3 0 0 400,000 0 0 0 Project Tyco 10,000,000 0 0 0 0 0 !"^ Project Tyco - Loan Repay 0 1,000,000 1,000,000 273,000 273,000 0 Transfer to Econ Dev - MLI for LRRA 456,285 434,285 434,285 434,285 0 (434,285) Airport Booster Station 375,000 0 0 0 0 0 r� MLl 03-04 Incentive Commitments 0 0 0 0 1,200,000 1,200,000 TTU Advertising 0 0 0 57,000 0 (57,000) Fleming/et.al 3,000,000 0 (1,700,000) 0 0 a 0 Total Operating Expenditures 14,201,350 2,204,677 617,177 1,247,177 1,920,692 673,515 Remaining Balance 190,508 1,331,161 1,050,887 430,887 0 _ sue+ r k: 45 Technology Fund Proposed Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 REVENUE: ($577,800) • ($705) — no interest projected • ($300,000) — no one time use of fund closeouts • ($510,000) — decrease due to the additional 2% obtained from the cable franchise being moved to the General Fund EXPENDITURES: ($577,800) • This fund will be deleted. The balance of the fund at year-end will be reported to City Council. City Council will determine future use of this remaining fund balance. 46 i CITY OF LUBBOCK SUMMARY OF REVENUES AND EXPENDITURES TECHNOLOGY FUND 7• TACTUAL APPROVED REVISED APPROVED VARIANCE 2001-02 2002-03 2002-03 2003-04 TO REV BEGINNING BALANCE 288,704 71,097 71,097 304,002 232,905 REVENUE INTEREST 74 705 705 0 (705) ,., IT Internal Service Fund Closeout 0 300,000 300,000 0 (300,000) TECHNOLOGY FUND RECEIPTS 682,609 510,000 510,000 0 (510,000) TOTAL REVENUE 971,387 881,802 881,802 304,002 (577,800) EXPENSES/EXPENDITURES Transfer to General Capital 449,750 0 0 0 0 Transfer to General Facilities 50,000 0 0 0 0 SONET NETWORK 250,000 250,000 250,000 0 (250,000) CITYWIDE COMPUTERS (940) 30,000 30,000 0 (30,000) PARKS & REC AUTOMATION SYSTEM 0 0 0 0 TELEPHONE SYSTEM ENHANCEMENT 0 0 0 0 CN2 GRANT 2,250 0 0 0 0 CITY-WIDE IMAGING SYSTEM 0 150,000 150,000 0 (150,000) LIBRARY TECHNOLOGY SUPPORT 0 32,000 32,000 0 (32,000) CONVERSION SOFTWARE 0 5,500 5,500 0 (5,500) ^+ COMPUTER PACKAGE COLISEUM 0 10,300 10,300 0 (10,300) LIBRARY SELF -CHECK 0 100,000 100,000 0 (100,000) SILENT WINGS MULTI -MEDIA 148,290 0 0 0 0 sue+ TOTAL EXPENDITURES 900,290 577,800 577,800 0 (577,800) REMAINING BALANCE 71,097 304,002 304,002 304,002 0 This fund is being closed. 47 Debt Service Fund Proposed Budget Variance of Approved Budget FY 03-04 to Revised Budget FY 02-03 REVENUE: $1,946,780 • $45,825 — Increase in Tax Collections based on increased valuation • ($20,332) — Decrease in Interest on Investments based on market ($123,043) — Decrease in Transfer from Water to cover debt payment • ($271,583) — Decrease in Transfer from Sewer to cover debt payment. $153,625 — Increase in Transfer from Solid Waste to cover debt payment • $1,985,810 — Increase in Transfer from Stormwater to cover debt payment • $183,869 — Increase from TIF Fund for debt payment (approved by City Council this FY) EXPENDITURES: $1,964,222 • $42,934 — n et i ncrease i n G eneral F and B and payment, includes PSIP and Airport All other expenditures have offsetting transfers from respective funds 48 CITY OF LUBBOCK DEBT SERVICE FUND ORIGINAL REVISED 2nd REVISED APPROVED VARIANCE FY 2002-03 FY 2002-03 FY 2002-03 FY 2003-04 TO 2nd REVISED Beginning Fund Balance 1,415,094 1,415,094 1,415,094 1,252,947 - Revenues: Tax Collections 7,715,943 7,715,943 7,715,943 7,761,768 45,825 Interest on Investments 42,800 42,800 42,800 22,468 (20,332) Transfer from Water Fund 6,848,293 6,848,293 6,921,579 6,798,536 (123,043) Transfer from Sewer Fund 6,317,191 6,317,191 6,507,447 6,235,864 (271,583) Transfer from Solid Waste 579,021 579,021 579,021 732,646 153,625 Transfer from Airport PFC Fund 209,434 209,434 209,434 202,043 (7,392) Transfer from Stormwater 2,321,441 2,321,441 2,321,441 4,307,251 1,985,810 Transfer from TIF Fund - - - 183,869 183,869 Total Revenues 24,034,123 24,034,123 24,297,664 26,244,444 1,946,780 Expenditures: General Fund Bonds 6,309,950 6,309,950 6,046,410 6,713,904 667,494 PSIP Bonds 842,375 842,375 842,375 813,625 (28,750) Airport GO Bonds 1,017,106 1,017,106 1,017,106 421,296 (595,810) Airport PFC Bonds 209,434 209,434 209,434 202,043 (7,392) Water GO Bonds 6,848,293 6,848,293 6,921,579 6,798,536 (123,043) Sewer GO Bonds 6,317,191 6,317,191 6,507,447 6,235,864 (271,583) Solid Waste GO Bonds 579,021 579,021 579,021 732,646 153,625 Stormwater GO Bonds 2,321,441 2,321,441 2,321,441 4,307,251 1,985,810 Tax Increment Finance Bonds - - - 183,869 183,869 Fiscal Agent Fees 15,000 15,000 15,000 15,000 - Total Expenditures 24,459,811 24,459,811 24,459,812 26,424,034 1,964,222 Remaining Fund Balance 989,406 989,406 1,252,947 1,073,357 49 4 t � Y O A � � / (� 11 CAPITAL PROJECTS No Text CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET GENERAL FUND LIFE TO DATE APPROVED 2003-04 2004-05 2005-06 2006-07 2007-08 TOTAL BUDGET Public Safety $30,000 $477,860 $1,664,744 $690,105 $415,937 $933,935 $4,212,581 Parks 524,000 75,000 0 0 0 0 599,000 Streets 27,539,728 75,000 0 0 0 0 27,614,728 Permanent Streets 0 1,600,000 1,800,000 1,900,000 2,000,000 2,100,000 9,400,000 Street Lighting 0 308,000 0 0 0 0 308,000 Traffic 200,000 158,500 200,000 100,000 100,000 100,000 858,500 General Capital 125,000 125,000 250,000 250,000 250,000 0 1,000,000 General Facilities 3,403,852 1,811,581 338,000 0 60,000 0 5,613,433 TOTAL PROJECTS BUDGET $31,822,580 $4,630,941 $4,252,744 $2,940,105 $2,825,937 $3,133,935 $49,606,242 LIFE TO APPROVED ENTERPRISE FUNDS DATE 2063-04 2004-05 2005-06 Water Sewer Solid Waste Airport Storm Drainage TOTAL PROJECTS BUDGET TOTAL -08 BUDGET $2,579,343 $2,134,500 $2,226,000 $2,394,000 $2,577,000 $2,779,000 $14,689,843 479,310 420,000 509,000 621,000 764,000 924,000 3,717,310 0 2,090,000 1,927,000 1,965,000 2,005,000 2,044,000 10,031,000 2,481,189 (136,454) 0 0 0 0 2,344,735 0 525,000 0 0 0 0 525,000 $5,539,842 $5,033,046 $4,662,000 $4,980,000 $5,346,000 $5,747,000 $31,307,888 LIFE TO APPROVED TOTAL TIF FUND DATE 2003-04 2004-05 2005-06 2006-07 2007-08 BUDGET T{F 3,804,500 0 3,000 3,000 3,000 3,000 3,816,500 TOTAL PROJECTS BUDGET $3,804,500 $0 $3,000 $3,000 $3,000 $3,000 $3,816,500 LIFE TO APPROVED TOTAL INTERNAL SERVICE FUND DATE 2003-04 2004-05 2005-06 2006-07 2007-08 BUDGET • ,> Radio $580,000 $810,000 $820,000 $890,000 $900,000 $900,000 $4,900,000 TOTAL PROJECTS BUDGET $580,000 $810,000 $820,000 $890,000 $900,000 $900,000 $4,900,000 TOTAL CAPITAL PROJECTS $41,746,922 $10,473,987 $9,737,744 $8,813,105 $9,074,937 $9,783,935 $89,630,630 sw 50 t T Y O O � � � I r� >> i PUBLIC SAFETY CAPITAL PROJECTS t � Y O A � � I �� � 11 CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET PUBLIC SAFETY CAPITAL PROJECTS PROJECT NAME LIFE TO DATE APPROVED 2003-04 2004-05 2005-06 2006-07 2007-08 TOTAL BUDGET SCBA Replacement 03-04 $0 $135,740 $135,740 $156,101 $156,101 $179,516 $763,198 r� Bunker Gear Replacement 03-04 Sta. #12 Dormitory Slab Repair 03-04 0 30,000 87,120 0 160,000 0 0 95,832 105,415 288,367 Pumper Replacement 03-04 0 0 1,529,004 0 534,004 0 164,004 0 649,004 190,000 2,876,016 Sta. # 9 & 11 Exhaust System 03-04 0 95,000 0 0 0 0 95,000 TOTAL PROJECTS BUDGET $30,000 $477,860 $1,664,744 $690,105 $415,937 $933,935 $4,212,581 SOURCE OF FUNDING 1995 Tax & Waterworks Bonds $17,000 $0 $0 $0 $0 $0 $17,000 !O" Public Safety Capital Projects Fund 13,000 477,860 0 0 0 0 490,860 Unknown 0 0 1,664,744 690,105 415,937 933,935 3,704,721 TOTAL FUNDING $30,000 $477,860 $1,664,744 $690,105 � $415,937 $933,935 _ $4,212,581 en 51 FUND: PUBLIC SAFETY CAPITAL PROJECTS FUND PROJECT M 900-8483 LOCATION: ALL STATIONS PROJECT: SCBA REPLACEMENT 03-04 PROJECT DEPUTY CHIEF OF SUPPORT SERVICES MANAGER: PROJECT DESCRIPTION THIS PROJECT IS FOR THE REPLACEMENT OF (25) SELF-CONTAINED BREATHING APPARATUS (SCBA) UNITS AT $4,100 EACH,(20) AIR BOTTLES AT $832 EACH, (10) VOICEMITTERS AT $400 EACH AND (20) PASS DEVICES AT $630 EACH. THESE ITEMS AND QUANTITIES ARE WHAT HAVE BEEN IDENTIFIED NECESSITATING REPLACEMENT IN ORDER TO MAINTAIN INVENTORY LEVELS THAT FAIL BECAUSE OF NORMAL WEAR AND TEAR, TESTING FAILURE, OR (OBSOLESCENCE) NEW UPGRADES FOR EQUIPMENT DICTATED BY NATIONAL FIRE PROTECTION ASSOCIATION (NFPA) STANDARDS. ACQUISITION FOR SUCH PURCHASES SHOULD EXPECT A 15% MARKET INCREASE EVERY TWO YEARS ATTRIBUTED TO ADVANCEMENT IN EQUIPMENT TECHNOLOGY IN FY 03-04. ANNUAL OPERATING IMPACT _-_ I ACQUISITION OF (25) SETS OF SCBA'S, (20) AIR BOTTLES, (10) VOICEMITTERS AND (20) PASS DEVICES SHALL PERMIT THE TIMELY AND REASONABLE REPLACEMENT OF UNITS WHOSE PERFORMANCE HAS SUCCOMBED TO WEAR AND TEAR, TEST FAILURE AND OR NON-COMPLIANCE WITH NEW NFPA STANDARDS. PROJECT SCHEDULING 1 STp,RTiGN 10END FS-TARTD 2000END COS STRUCTIOTART I ENp000 AS QUIrSITION 40D00 1NSSTT LATIO END000 3 03/04IF- 03/04 09/04 $0 F1 $150 $p $135,590 ACCOUNT IL ACCOUNT ADVRTSNG & PROM OTHER EQUIP 9226 COMPLETION 09/04 TOTAL $135,740.00 SOURCE OF FUNDING PUBLIC SAFETY CAPITAL PROJECT FUND L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE 0 0 135,740 135,740 627,458 OTAL - $0 --- $0 $135,740 $135,740 $627,458 52 i r ems+ FUND: PUBLIC SAFETY CAPITAL PROJECTS FUND PROJECT #: 900-8484 LOCATION: ALL STATIONS PROJECT: BUNKER GEAR REPLACEMENT 03-04 PROJECT DEPUTY CHIEF OF SUPPORT SERVICES MANAGER: PROJECT DESCRIPTION THIS PROJECT IS FOR THE REPLACEMENTOF APPROXIMATELY {60) SETS OF BUNKER GEAR AT AN ESTIMATED $1,452 PER SET. MEASURES ARE IN EFFECT TO REPLACE ATLEAST 1%3`OF INVENTORY OVER A PERIOD OF THREE YEARS IN AN EFFORT TO REMOVE FROM SERVICE THOSE SETS THAT ARE IN EXTREMELY POOR CONDITION ATTRIBUTED TO A COMBINATION OF GENERAL WEAR AND TEAR AND BLEMISHES ARISING FROM THE HAZARDOUS ENVIRONMENTS EXPOSED TO ON A DAILY BASIS. THIS PURCHASE WILL MARK ITS THIRD YEAR CONCLUDING THE THREE YEAR REPLACEMENT INITIATIVE. ACQUISITION OF PROTECTIVE GEAR SHOULD EXPECT A 100/6MARKET INCREASE EVERY TWO YEARS ATTRIBUTED TO TECHNOLOGY ADVANCEMENT. ANNUAL OPERATING IMPACT REPLACEMENT OF (60) SETS OF BUNKER GEAR SHALL: RELIEVE THE BURDEN OF ASSUMING A LARGE DOLLAR APPROPRIATION FOR THE ACQUISITION OF ALL GEAR IN A SINGLE PURCHASE AND PERMIT THE REASONABLE REPLACEMENT OF ONLY THOSE GEAR THAT ARE IN EXTREMELY POOR CONDITION THEREBY MAXIMIZING THE SERVICE LIFE OF REMAINING SUITS PROJECT SCHEDULING DESIGN 10000 BID 20000 lCONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END START END START END IF01/04 02/04 03/0 2I04 $0 $150 $0� $86,970 $0 ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ADVRTSNG & PROM OTHER EQUIP 9226 COMPLETION 12/04 . TOTAL $87,120.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE PUBLIC SAFETY CAPITAL PROJECT FUND 0 0 87,120 87,120 201,247 OTAL $0 $0 $87120 $87120 $201247 53 FUND: PUBLIC SAFETY CAPITAL PROJECTS FUND PROJECT #: 900-90295 LOCATION: 5202 79TH STREET PROJECT: FIRE STATION#12 -DORMITORY SLAB PROJECT FACILITIES MANAGER REPLACEMENT MANAGER: PROJECT DESCRIPTION THIS PROJECT WILL REPLACE THE EXISTING SLAB ON THE DORMITORY SIDE OF FIRE STATION#12. THE WORK WILL INCLUDE NEW PLUMBING BELOW GRADE. THE SOIL WILL BE COMPACTED AND A NEW SLAB WELL BE POURED. THE DORMITORY WILL BE RENOVATED WITH NEW FLOOR COVERING, PLUMBING, PAINTING, ETC. ANNUAL OPERATING IMPACT NONE EXPECTED. - PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END START END START END 05/03 09/03 09/03 10103 10F-_/04103 09 $27,500 $2,500 $160,000]P- $0 $0 ACCOUNT ACCOUNT 11 OTHER OFFC SUP 8110 PROF SVCS 8302 PROF SVCS 8302 ADVRTSNG & PROM OMPLETION 09104 TOTAL $190,000.00 OURCE OF FUNDING L-T-D REV 02-03 BUD03-04 _..; TOTAL FUTURE 1995 TAX & WATERWORKS BONDS 0 17,000 0 17,000 0 PUBLIC SAFETY CAPITAL PROJECTS 0 13,000 160,000 173,000 0 OTAL $0 $30 000 $160,000 $190 000 $0 54 FUND: PUBLIC SAFETY CAPITAL PROJECTS FUND PROJECT #: 900-90320 LOCATION: STATION #5 PROJECT: PUMPER REPLACEMENT 03-04 PROJECT DEPUTY CHIEF OF SUPPORT SERVICES MANAGER: PROJECT,DESCRIPT16N THIS PROJECT IS FOR REPLACEMENT OF ONE PUMPER THAT'HAS CEASED TO MEET THE NATIONAL FIRE PROTECTION ASSOCIATION (NFPA) STANDARDS FOR FIRE APPARATUS. THIS UNIT IS SCHEDULED'FOR NORMAL REPLACEMENT IN FISCAL YEAR 03-04 BASED ON 20 YEAR SERVICE LIFE. THE PUMPER WILL BE LEASED. FIRST PAYMENT WILL BE DEFERRED UNTIL FY 04-05. THE LEASE SHOULD BE COMPLETED BY FY 09-10. ANNUAL PAYMENT WILL BE $59,004. ANNUAL OPERATING 'IMPACT IT IS PROJECTED THAT ROUTINE MAINTENANCE COSTS WILL BE APPROXIMATELY THE SAME AS AN OLDER UNIT MINUS THE COSTS ASSOCIATED WITH MISCELLANEOUS REPAIRSATTRIBUTED TO -AGE. 55 FUND: PUBLIC SAFETY CAPITAL PROJECTS FUND PROJECT #: 900-90321 LOCATION: FS#9 AND FS#11 PROJECT: FS#9&11 VEHICLE EXHAUST SYSTEM PROJECT FACILITIES MANAGER MANAGER: THIS PROJECT WILL INSTALL VEHICLE EXHAUST SYSTEMS FOR THE ENGINES AT THESE STATIONS. I ANNUAL OPERATING IMPACT I THE ACQUISITION OF SUCH DEVICES SHALL ADDRESS HEALTH AND SAFETY CONDITIONS BY IMPROVING POOR AIR QUALITY PERSONNEL ARE SPORADICALLY SUBJECTED TO FROM HAZARDOUS EXHAUST EMITTED FROM VEHICLES IN THE APPARATUS ROOM EVERYDAY. PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END START END START END 2/03 10/03$13 12/03$1,50001/04 02l0 9l04 000 $80,500 $0 $0 ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT OTHER OFFC SUP 8110 OTHER OFFC SUP 8110 PROF SVCS 8302 PROF SVCS 8302 PROF SVCS 8302 BLDGS MUNICIPAL 9210 ADVRTSNG & PROM COMPLETION 09/04 TOTAL $95,000.00 . SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTUR PUBLIC SAFETY CAPITAL PROJECTS FUND 0 0 95,000 95,000 0 $0 $0 $95.000 $95 000 $0 TOTAL 56 No Text 1 � Y O 6 � A i�� �� 11 s� PROJECT NAME LIFE TO DATE CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET PARKS CAPITAL PROJECTS APPROVED 2003-04 2004-05 2005-06 2006-07 2007-08 TOTAL BUDGET Miller Park Sub -Surface Drainage $524,000 $75,000 $0 $0 $0 $0 $599,000 TOTAL PROJECTS BUDGET $524-000 $75,000 $0 $0 $0 $0 $599,000 s*e SOURCE OF FUNDING 2000 General Obligation Bonds $264,000 $0 $0 $0 $0 $0 e 2002 General Obligation Bonds 260,000 75,000 0 0 0 $264,000 TOTAL FUNDING $524,000 $75,000 $0 $0 $0 0 $0 335,000 $599,000 t"1 s� .r� 57 FUND: PARKS CAPITAL PROJECTS FUND PROJECT M 905-90019 LOCATION: MEMPHIS AVE & SOUTH LOOP 289 PROJECT: MILLER PARK SUB -SURFACE DRAINAGE PROJECT PARK DEVELOPMENT COORDINATOR MANAGER: PROJECT DESCRIPTION THIS PROJECT WILL PROVIDE FOR SUB -SURFACE DRAINAGE SYSTEMS IN MILLER PARK WHICH HAS STORM WATER BEING DIRECTED ACROSS THE PARK BYWAY OF GRASS SWALES. THE SWALE METHOD HAS NUMEROUS PROBLEMS: (1) STANDING STAGNATE WATER (2) INSECTS & ODORS; (3) HEALTH CONCERNS; AND (4) LIABILITY ISSUES STEMMING FROM EROSION. THIS PROJECT WILL ENHANCE AESTHETICS, ADDRESS HEALTH CONCERNS, REDUCE LIABILITIES OF THE PARK AND CONSOLIDATE OPEN SPACE FOR RECREATIONAL ACTIVITIES. THIS PROJECT RESPONDS TO THE CITY COUNCIL GOALS AND POLICIES TO IMPROVE INFRASTRUCTURE MAINTENANCE AND ENHANCE THE QUALITY OF LIFE. IT RESPONDS TO THE CITY MANAGER'S GOALS TO USE TECHNOLOGY TO ACHIEVE PRODUCTIVITY IMPROVEMENTS. ANNUAL OPERATING IMPACT I THERE WILL BE A DECREASE IN EXPENDITURES DUE TO FEWER TURF REPAIRS NEEDED BECAUSE OF SEVERE EROSION. PROJECT SCHEDULING I DESIGN 10000 BID 20000 CONSTRUCTION 300001ACQUISITION 40000 INSTALLATI!E:N:D�o::j 500 START END IF START END - START END START END START 1 10/99 7 6/03 10/03 1 10/03 11/03 8/04 $77,783 $4,000 $517,217 $0 V $0 1 A /lf%Al 1 MT ACCOUNT ACCOUNT IG ACCUUN r II FULL-TIME SAL 8002 FULL-TIME SAL 8002 FULL-TIME SAL 8002 TEMP EMP SAL 8081 TEMP EMP SAL 8081 TEMP EMP SAL 8081 OFFC SUP 8107 OFFC SUP 8107 PROF SVCS 8302 OTHER OFFC SUP 8110 OTHER OFFC SUP 8110 STREET SYS IMP 9240 PROF SVCS 8302 PROF SVCS 8302 WATER SYS IMP 9241 ADVRTSNG & PROM STORM SEWER IMP 9243 STREET LT SYS IMP 9245 REC SYS IMP 9246 OMPLETION 8/04 TOTAL $599,000.00 OURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTURE 000 GENERAL OBLIGATION BONDS 264,000 0 0 264,000 0 002 GENERAL OBLIGATION BONDS 260,000 0 75,000 335,000 0 OTAL $524 000 $0 $75 000 $599 000 $0 58 No Text � T Y O G � A � � (( 11 CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET STREET CAPITAL PROJECTS:..: , PROJECT NAME LIFE TO DATE APPROVED 2003-04 2004-05 2005-06 2006-07 2007-08 TOTAL BUDGET Various State/Federal Match $2,687,344 ($1,750000) $0 $0 $0 $0 $937,344 East-West Freedway 23,288,000 1,500:000 0 0 0 0 24,788,000 ,,. Subdivsion Assessment & Paving 679,384 110,000 0 0 0 0 789,384 Milwaukee Avenue: 4th/19th 885,000 140,000 0 0 0 0 1,025,000 Ave P Railroad Crossing 0 75,000 0 0 0 0 75,000 TOTAL PROJECTS BUDGET $27,539,728 $75,000 $0 $0 $0 $0 $27,614,728 SOURCE OF FUNDING „ Street Capital Projects Fund $241,173 $75,000 $0 $0 $0 $0 $316,173 TXDOT 11,070,000 0 0 0 0 0 11,070,000 Reserves 2,336,000 0 0 0 0 0 2,336,000 1988 General Obligation Bonds 11,264 0 0 0 0 0 11,264 „ 1989 General Obligation Bonds 2,600,000 0 0 0 0 0 2,600,000 t 1989 Certificate of Obligation Bonds 4,590,708 0 0 0 0 0 4,590,708 1991 General Obligation Bonds 24,428 0 0 0 0 0 24,428 1993 General Obligation Bonds 1,231,041 0 0 0 0 0 1,231,041 1995A General Obligation Bonds 104,266 0 0 0 0 0 104,266 2000 General Obligation Bonds 590,600 0 0 0 0 0 590,600 2001 General Obligation Bonds 1,630,751 0 0 0 0 0 1,630,751 2002 General Obligation Bonds 125,000 0 0 0 0 0 125,000 A,. 2003 General Obligation Bonds 2,984,497 0 0 0 0 0 2,984,497 TOTAL FUNDING $27,539,728 $75,000 $0 $0 $0 $0 $27,614,728 59 FUND: STREET CAPITAL PROJECTS FUND PROJECT #: 915-8423 LOCATION: VARIOUS LOCATIONS CITY-WIDE PROJECT: VARIOUS STATE/FEDERAL MATCH PROJECT CITY ENGINEER MANAGER: PROJECT DESCRIPTION LOCAL MATCHING FUNDS NECESSARY TO QUALIFY FOR FEDERAL & STATE FUNDING ON TRANSPORTATION PROJECTS. LOCAL MATCH TYPICALLY CONSISTS OF 100% OF RIGHT-OF-WAY COSTS AND 20% OF DESIGN AND CONSTRUCTION COSTS. THESE FUNDS WILL BE USED ON AN AS -NEEDED BASIS AS PROJECTS COME UP. ANNUAL OPERATING IMPACT NONE. PROJECT SCHEDULING IG DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START ART I END START END START END START END START END 1 0 :::::d10199$937,3449/05 $0 $0 - - ACCOUNT jl ACCOUNT l ACCOUNT I I PROF SVCS 8302 TRAF CNTRL SYS IMP 9244 AGGUUN I 11 A�wury i [COMPLETION 09/05 TOTAL $937,344.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTURE 003 GENERAL OBLIGATION BONDS 2,750,344-63,000 -1,750,000 937,344 0 OTAL $2,750,344 $63,000 $1 750 000 $937,344 $0 60 i FUND: STREET CAPITAL PROJECTS FUND PROJECT#: 915-9513 LOCATION: BROWNFIELD ROAD/4TH STREET PROJECT: EAST -WEST FREEWAY PROJECT MANAGING DIRECTOR OF PLANNING & MANAGER: TRANSPORTATION PROJECT DESCRIPTION PROJECT PROVIDES FOR THE CITYS COST FOR DESIGN, RIGHT-OF-WAY ACQUISITION, CONSTRUCTION, AND ASSOCIATED DAMAGES TO THE SEAGRAVES, WHITEFACE, AND LUBBOCK RAILROAD RELOCATION OF THE RAILROAD LINE OUT OF THE 'BROWNFIELD ROAb CORRIDOR. PROJEOT ALSO PROVIDES FOR THE CITYS SHARE OF E RIGHT-OF-WAY ACQUISITION, ANDs`UTILITY'ADJUSTMENT COST FOR THE EAST-WESTFREEWAY. THE TEXAS DEPARTMENT OF TRANSPORTATION WILL PAY 90 PERCENT OF THE ABOVE COSTS, AND THE CITY WILL PAY THE REMAINING 10 PERCENT OF THE COSTS. THE CITY WILL PROVIDE ALL ENGINEERING SERVICES REQUIRED TO RELOCATE THE RAIL LINE. ADDITIONAL FUTURE FUNDING MAY BE REQUIRED. ANNUAL OPERATING IMPACT ANTICIPATED INCREASE IN ROW MAINTENANCE (PARKS'_DEPTyDUE TO ADDITIONAL AREAS OF CITY MAINTENANCE RESPONSIBILITY OUTSIDE FRONTAGE ROADS. PROJECT SCHEDULING DESIGN 10000 IEBID 20000 FC-ONSTRUCTI[ON'300001 ACQUISITION 40000 INSTALLATION 50000 START END START ENDL START END I START I START END 07/89 12/04 12/00 12/10 12/97 1 12/06 F-= $1,300,000 $0 $13,618,000 $9,874,00p ql $0 ACCOUNT ACCOUNT ACCOUNT 71 ACCOUNT ACCOUNT FULL-TIME SAL 8002 UTILITYRELOC 9252 LAND 9280 PROF SVCS 8302 SYS IMP -OTHER 9251 RIGHT-OF-WAY 9284 FULL-TIME SAL 8002 FULL-TIME SAL 8002 PROF SVCS 8302 PROF SVCS 8302 OMPLETION 12/10 TOTAL $24,788,000.00 OURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTURE 1989 GENERAL OBLIGATION BONDS 2,600,000 0 0_ 2,600,000 0 1989 CERTIFICATE OF OBLIGATION BONDS 4,590,708 0 0 4,590,708 0 1993 GENERAL OBLIGATION BONDS 1,009,292 0 0 1,009,292 0 DOT 11,070,000 0 0 11,070,000 0 ESERVES 2,336,000 0 0 2,336,000 0 000 GENERAL OBLIGATION BONDS 351,249 0 0 351,249 0 001 GENERAL OBLIGATION BONDS 1,330,751 0 0 1,330,751 0 003 GENERAL OBLIGATION BONDS 0 0 1,500,000 1,500,000 0 [TOTAL $23 288 000 $0 $1 500,000 $24 788,000 $0 61 FUND: STREET CAPITAL PROJECTS FUND PROJECT #: 915-9516 LOCATION: CITY WIDE PROJECT: SUBDIVISION ASSESSMENT & PAVING PROJECT CITY ENGINEER MANAGER: PROJECT DESCRIPTION THIS PROJECT PROVIDES FOR THE CITY'S PARTICIPATION IN THE PAVING COSTS ASSOCIATED WITH THE PLATTING OF NEW SUBDIVISIONS. COST INCLUDES EXTRA WIDTH PAVING QUANTITIES ON COLLECTOR AND THOROUGHFARE STREETS AND/OR OTHER COSTS ENCOUNTERED THAT ARE NOT ATTRIBUTABLE TO THE DEVELOPER. THESE FUNDS ARE ALSO AVAILABLE FOR THE CITY'S_PARTICIPATION IN THE COST OF ASSESSMENT PAVING PROGRAMS. ANNUAL OPERATING IMPACT MINIMAL IMPACT IN STREET MAINTENANCE COST. PROJECT SCHEDULING DESIGN 10000 2000END C ACQUISITION SITION 40000 INSTALLATION START,ID SNARRUCTIOEn3D0000 END F—START END000 START END '- 10/97 1 ongoing l0/97 1 ongoing 10/97 1 ongoing $35,000 $0 $744,384 $10,000 ]F$0 ACCOUNT ---IF ACCOUNT ACCOUNT ACCOUNT ACCOUNT FULL-TIME SAL 8002 FULL-TIME SAL 8002 LAND 9280 OFFC SUP 8107 PROF SVCS 8302 FULL-TIME SAL 8002 PROF SVCS 8302 OMPLETION ongoing TOTAL $789,384.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTURE 000 GENERAL OBLIGATION BONDS 239,351 0 0 239,351 0 002 GENERAL OBLIGATION BONDS 125,000 0 0 125,000 0 003 GENERAL OBLIGATION BONDS 266,153 31,000 110,000 407,153 0 1988 GENERAL OBLIGATION BONDS 11,264 0 0 11,264 0 1995A GENERAL OBLIGATION BONDS 6,616 0 0 6,616 0 OTAL $648,384 $31,000 $110,000 $789,384 $0 62 FUND: STREET CAPITAL PROJECTS FUND PROJECT #: 915-9620 PROJECT: MILWAUKEE AVENUE: 4TH/19TH LOCATION: MILWAUKEE AVENUEPROJECT CITY ENGINEER MANAGER: PROJECT DESCRIPTION j THIS PROJECT PROVIDES FOR THE CITY'S PORTION OF THE COST OF CONSTRUCTING THIS T-2 THOROUGHFARE STREET (86-FOOT WIDTH) FROM 4TH STREET TO 19TH STREET THECOMPLETED PROJECT WILL PROVIDE FOR 3 LANES OF TRAFFIC IN EACH DIRECTION PL`U8 A CONTINUOUS LEFT TURN LANE. THE CONSTRUCTION OF THIS THOROUGHFARE WILL HAVE FEDERAL FUNDING ASSISTANCE THR6U6H }THtlNTERMODAL SURFACE TRANSPORTATION EFFICIENCY ACT OF 1991 (AKA: ISTEA PROGRAM). THE CITY'S PORTION OF THIS COST WILL BE 100% OF THE RIGHT -OF -WAY ACQUISTION AND ELIGIBLE UTILITY RELOCATION AND 20% OF THE DESIGN AND CONSTRUCTION OF THIS THOROUGHFARE. TXDOT WILL PROVIDE THE DESIGN AND CONSTRUCTION FOR THIS THOROUGHFARE. THIS ESTIMATED CITY COST IS $885,000 ON THIS PROJECT WITH AN ESTIMATED TOTAL COST OF $3.2 MILLION. ANNUAL OPERATING IMPACT WILL INCREASE STREET MAINTENANCE COST BY $10,000 PER YEAR A1 _ PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 IFINSTALLATION 50000 �.: START END START END START END START END START END 06199 10l01 T 12/01 10/03 10/99 1 06/01 (- $140,000 $0 $790,000 $95,000 C ACCOUNT ACCOUNT ACCOUNT ACCOUNT FULL-TIME SAL 8002 FULL-TIME SAL 8002 LAND 9280 OFFC SUP 8107 PROF SVCS 8302 RIGHT-OF-WAY 9284 PROF SVCS 8302 STREET SYS IMP 9240 FULL-TIME SAL 8002 UTILITY RELOC 9252 PROF SVCS 8302 SYS IMP -OTHER 9251 e•� sue+ OMPLETION 10/03 TOTAL $1 025 C OURCE OF FUNDING ,L-T-D REV02-03 BUD03-04 *+ 1991 GENERAL OBLIGATION BONDS 24,428 0 0 1993 GENERAL OBLIGATION BONDS 221,749 0 0 1995A GENERAL OBLIGATION BONDS 97,650 0 0 001 GENERAL OBLIGATION BONDS 300,000 0 0 003 GENERAL OBLIGATION BONDS 0 0 140,000 STREET CAPITAL PROJECTS FUND 241,173 0 0 r� ACCOUNT 24,428 0 221,749 0 97,650 0 300,000 0 140,000 0 241,173 0 OTAL $885 000 $0 $140 000 $1 025 000 $ 63 FUND: STREET CAPITAL PROJECTS FUND PROJECT M 915-90322 LOCATION: AVENUE P @ 2ND STREET PROJECT: AVENUE P RAILROAD CROSSING PROJECT CITY ENGINEER MANAGER: PROJECT DESCRIPTION PROVIDE FOR THE CONSTRUCTION OF AN IMPROVED RAILROAD CROSSING AT AVENUE "P" AND 2ND STREET. FIVE TRACKS OF THE BURLINGTON NORTHERN/SANTA FE RAILROAD CROSS AVENUE P AT THIS LOCATION. DEPENDING ON THE DESIGN CONSTRAINTS DUE TO DIFFERING ELEVATION OF THE TRACKS, ADDITIONAL FUNDING MAY BE REQUIRED TO CONSTRUCT THE PROJECT. ANNUAL OPERATING IMPACT I MINIMAL IMPACT ON THE ANNUAL OPERATING BUDGET. 00n_lG(tT crHFnt]LING DESIGN 10000 BID 20000 CONSTRUCTION 300001 LLATION 50000 START END START END START END START END START END 10/03 04/04 08/04 01 /05 ::::IF $5,000 $0 $70,000 $0 $0 _ w /-AI IAIT nrrni i-N-7-11 ACCOUNT 11 ACCOUNT FULL-TIME SAL 8002 FULL-TIME SAL 8002 STREET SYS IMP 9240 COMPLETION 01/05 TOTAL $75,000.00 SOURCE OF FUNDING GT-D REV 02-03 BUD 03-04 TOTAL FUTURE STREET CAPITAL PROJECTS FUND 0 0 75,000 75,000 0 $0 $0 $75,000 $75,000 $0. TOTAL 64 No Text 6 ♦ � Y O A � � , �� 11 CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET PERMANENT STREET MAINTENANCE CAPITAL PROJECTS LIFE TO APPROVED TOTAL PROJECT NAME DATE 2003-04 2004-05 2005-06 2006-07 2007-08 BUDGET Seal Coat Program FY 03-04 $0 $1,600,000 $1,800,000 $1,900,000 $2,000,000 $2,100,000 $9,400,000 TOTAL PROJECTS BUDGET $0 $1,600,000 $1,800,000 $1,900,000 $2,000,000 $2,100,000 $9,400,000 SOURCE OF FUNDING Permanent Street Maint $0 $1,600,000 $1,800,000 $1,900,000 $2,000,000 $2,100,000 $9,400,000 TOTAL FUNDING $0 $1,600,000 $1,800,000 $1,900,000 $2,000,000 $2,100,000 $9,400,000 65 FUND: PERMANENT STREET MAINTENANCE CAPITAL FUND PROJECT #: 920-90323 PROJECTS LOCATION: CITY WIDE PROJECT: SEAL COAT PROGRAM FY 2003-2004 PROJECT STREET SUPERINTENDENT MANAGER: PROJECT DESCRIPTION PROJECT PROVIDES FOR BOTH ONE -COURSE AND TWO -COURSE RESURFACING OF APPROXIMATELY 630,000 SQUARE YARDS OF DAMAGED OR DETERIORATED STREETS THROUGHOUT THE CITY. THIS WILL BE APPROXIMATELY 90 LANE MILES. LOCATIONS WILL BE DETERMINED DURING JULY TO OCTOBER 2003. ANNUAL OPERATING IMPACT THIS PROJECT WILL HAVE MINIMAL IMPACT ON THE OPERATING BUDGET. HOWEVER, THE FREQUENCY OF POTHOLES IN THE SEALED AREA WILL BE GREATLY REDUCED, THUS ALSO REDUCING THE DANGER AND INCONVENIENCE TO THE DRIVING PUBLIC AND POTENTIAL LIABILITY TO THE CITY. THE APPLICATION OF BOTH THE ONE -COURSE AND TWO -COURSE SEAL COATS ALSO SERVE TO PRESERVE THE CITY'S INVESTMENT IN THE STREET SYSTEM BY MAXIMIZING THE LIFE OF THESE STREETS. PROJECT SCHEDULING DESIGN 10000 IF BID 20000 4000091F INSTALLATION 50000 START END d[C—ONSTRUCTION3007001ACQUISITION START END START END I I START END START END 10/03 1 12/031 U l m I 1 Y/U4 $0 $500 $1,599,500 $0 $0 ACCOUNT J1 ACCOUNT ADVRTSNG & PROM �j ACCOUNT 11 STREET SYS IMP 9240 AGGUUNI 11 /'►�+�.yuw� 1 COMPLETION 12/04 TOTAL $1,600,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE PERMANENT STREET MAINTENANCE CAPITAL PROJECTS 0 0 1,600,000 1,600,000 7,800,000 OTAL $0 $0 $1,600,000 $1,600,000 $7 800,000 66 STREET LIGHTING CAPITAL PROJECTS No Text CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET STREET LIGHTING CAPITAL PROJECTS PROJECT NAME LIFE TO DATE APPROVED 2003-04 2004=05 2005-06 2006-07 2007-08 TOTAL BUDGET 82nd St - Ave P to 127 $0 $36,000 $0 $0 $0 $0 $36,000 University - 82nd to 98th 0 35,000 0 0 0 0 35,000 98th St - Indiana to Slide 0 76,000 0 0 0 0 76,000 Milwaukee - 4th to 34th 0 76,000 0 0 0 0 76,000 19th St - Iola to Milwaukee 0 36,000 0 0 0 0 36,000 .. Frankford - Loop 289 to Erskine 0 49,000 0 0 0 0 49,000 TOTAL PROJECTS BUDGET $0 $308,000 $0 $0 $0 $0 $308,000 .-. SOURCE OF FUNDING Street Lighting Capital Projects $0 $76,000 $0 $0 $0 $0 $76,000 2004 Certificate of Obligation Bonds 0 232,000 0 0 0 0 232,000 !., TOTAL FUNDING $0 $308,000 $0 $0 $0 $0 $308,000 67 FUND: STREET LIGHTING CAPITAL PROJECTS FUND PROJECT M 925-90324 LOCATION: 82ND STREET - AVE P TO 127 PROJECT: 82ND STREET - AVE P TO 127 PROJECT ELECTRICAL ENGINEERING ASSOCIATE MANAGER: PROJECT DESCRIPTION THIS PROJECT PROVIDES FOR THE INSTALLATION OF A THOROUGHFARE MULTIPLE HIGH PRESSURE SODIUM VAPOR STREET LIGHTING SYSTEM. APPROXIMATELY 20 - 400 WATT HIGH PRESSURE SODIUM VAPOR STREET LIGHTS ARE TO BE INSTALLED TO PROVIDE ADEQUATE LIGHTING FOR NIGHT TIME SAFETY AND VISIBILITY. THIS LIGHTING SYSTEM WILL PROVIDE LIGHTING AS PER IES STANDARDS (ILLUMINATING ENGINEERING SOCIETY). ANNUAL OPERATING IMPACT THIS PROJECT WILL INCREASE THE ANNUAL STREET LIGHTING CONSUMPTION BY APPROXIMATELY $132 PER LIGHT. DESIGN 10000 ;TART END 10/03 09/01 $1,000 PROJECT SCHEDULING BID 20000 CONSTRUCTION 30000 START END I START I END ACQUISITION 40000 INSTALLATION 50000 START i END START END $0�E- $0 ACCOUNT l ACCOUNT ACCOUNT jI ACCUUNI IL. t►t,twun� I FULL-TIME SAL 8002 FULL-TIME SAL 8002 TEMP EMP SAL 8081 TEMP EMP SAL 8081 STREET LT SYS IMP 9245 COMPLETION 09/04 TOTAL $36,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE 2004 CERTIFICATE OF OBLIGATION BONDS 0 0 36,000 36,000 0 TOTAL $0 $0 $36 000 $36,000 $0 68 FUND: STREET LIGHTING CAPITAL PROJECTS FUND PROJECT #: 925-90325 LOCATION: UNIVERSITY- 82ND ST TO 98TH ST PROJECT: UNIVERSITY- 82ND ST TO 98TH ST PROJECT ELECTRICAL ENGINEERING ASSOCIATE MANAGER: PROJECT DESCRIPTION THIS PROJECT PROVIDES FOR THE INSTALLATION OF A THOROUGHFARE MULTIPLE HIGH PRESSURE SODIUM VAPOR STREET LIGHTING SYSTEM. APPROXIMATELY 38 - 400 WATT HIGH PRESSURE SODIUM VAPOR STREET LIGHTS ARE TO BE INSTALLED TO PROVIDE ADEQUATE LIGHTING FOR NIGHT TIME SAFETY AID VISIBIC ITY. `THIS LIGHTING SYSTEM WILL PROVIDE LIGHTING AS PER IES STANDARDS (ILLUMINATING ENGINEERING SOCIETY)-. ANNUAL OPERATING IMPACT THIS PROJECT WILL INCREASE THE ANNUAL STREET LIGHTING CONSUMPTION BY APPROXIMATELY$132 PER LIGHT. PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END START END START END 10/03 09/04 IF 10/03 09/04 F$34,000 -- $1,000 $0 $0 $0 ACCOUNT ACCOUNT I ACCOUNT r-ACCOUNT FULL-TIME SAL 8002 FULL-TIME SAL 8002 TEMP EMP SAL 8081 TEMP EMP SAL 8081 STREET LT SYS IMP 9245 j ACCOUNT -j COMPLETION 09/04 TOTAL... $35,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE 004 CERTIFICATE OF OBLIGATION BONDS 0 0 35,000 35,000 0 OTAL $0 $0 $35 000 $35,000 $0 69 FUND: STREET LIGHTING CAPITAL PROJECTS FUND PROJECT # 925-90326 LOCATION: 98TH STREET -INDIANA TO SLIDE PROJECT: 98TH STREET - INDIANA TO SLIDE PROJECT ELECTRICAL ENGINEERING ASSOCIATE MANAGER: PROJECT DESCRIPTION THIS PROJECT PROVIDES FOR THE INSTALLATION OF A THOROUGHFARE MULTIPLE HIGH PRESSURE SODIUM VAPOR STREET LIGHTING SYSTEM. APPROXIMATELY 76 - 400 WATT HIGH PRESSURE SODIUM VAPOR STREET LIGHTS ARE TO BE INSTALLED TO PROVIDE ADEQUATE LIGHTING FOR NIGHT TIME SAFETY AND VISIBILITY. THIS LIGHTING SYSTEM WILL PROVIDE LIGHTING AS PER IES STANDARDS (ILLUMINATING ENGINEERING SOCIETY). ANNUAL OPERATING IMPACT THIS PROJECT WILL INCREASE THE ANNUAL STREET LIGHTING CONSUMPTION BY APPROXIMATELY $132 PER'LIGHT. PROJECT SCHEDULING I CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END 10/03 09/04 $75,000 $0 $0 ACCOUNT ACCOUNT ACCOUNT FULL-TIME SAL 8002 TEMP EMP SAL 8081 STREET LT SYS IMP 9245 DESIGN 10000 BID 20000 START END START END 10/03 j 09/04 $1,000 ACCOUNT FULL-TIME SAL 8002 TEMP EMP SAL 8081 $0 ACCOUNT COMPLETION 09/04 TOTAL $76,000.UU i SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTUR EI STREET LIGHTING CAPITAL PROJECTS FUND 0 0 76,000 76,000 0 $0 $0 $76,000 $76 000 w I _ 70 FUND: STREET LIGHTING CAPITAL PROJECTS FUND PROJECT M 925-90327 LOCATION: MILWAUKEE - 4TH ST TO 34TH ST PROJECT: MILWAUKEE - 4TH ST TO 34TH ST PROJECT ELECTRICAL ENGINEERING ASSOCIATE MANAGER: JECT THIS PROJECT PROVIDES FOR THE INSTALLATION OF A VAPOR STREET LIGHTING SYSTEM. APPROXIMATELY 76 - LIGHTS ARE TO BE INSTALLEDTO PROVIDE ADEQUATE"LI LIGHTING SYSTEM WILL PROVIDE LIGHTING AS PER IES S IPLE HIGH PRE RE SODIUM OR STREET 31BILITY. THIS ANNUAL OPERATING IMPACT THIS PROJECT WILL INCREASE THE ANNUAL STREET LIGHTING CONSUMPTION BY APPROXIMATELY $132 PER LIGHT. P ROJECTSCHEDULING 10000 BtD 20000 �START CONSTR UCTION 30000 ACQUISITION 40000 INSTALLATION 50000DESIGN START END END START END START END START END 10/03 09/04 _ 10/03 09/04 $1,000 $0 $75,000 $0 $0 ACCOUNT ACCOUj ACCOUNT ACCOUNT ACCOUNT FULL-TIME SAL 8002 FULL-TIME SAL 8002 TEMP EMP SAL 8081 TEMP EMP SAL 8081 STREET LT SYS IMP 9245 COMPLETION 09/04 TOTAL $76,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTU 2004 CERTIFICATE OF OBLIGATION BONDS 0 0 76,000 76,000 0 OTAL $0 $0 $76 000 $76 000 $0 71 FUND: STREET LIGHTING CAPITAL PROJECTS FUND PROJECT #: 925-90328 LOCATION: 19TH STREET - IOLA TO MILWAUKEE PROJECT: 19TH STREET - IOLA TO MILWAUKEE PROJECT ELECTRICAL ENGINEERING ASSOCIATE MANAGER: PROJECT DESCRIPTION THIS PROJECT PROVIDES FOR THE INSTALLATION OF ATHOROUGHFARE MULTIPLE HIGH PRESSURESODIUM VAPOR STREET LIGHTING SYSTEM. APPROXIMATELY 20 - 400 WATT HIGH PRESSURE SODIUM VAPOR STREET LIGHTS ARE TO BE INSTALLED OLIGHTING FOR NIGHT TIME SAFETY AND VISIBILITY. LIGHTING SYSTEM WILL PROVIDE LIGHTING AS ERAES STANDAR S (ILLUMINATING ENG NEERING SOCIETY)HIS THIS PROJECT WILL INCREASE THE ANNUAL OPERATING IMPACT _ STREET LIGHTING CONSUMPTION BY APPROXIMATELY $132 PER LIGHT. PROJECT SCHEDULING � DESIGN 10000 BID 20000 —} CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 —ter T �—I �VAM' r_mn START I END START END 51AK1 I EMU II I •_ - "- 10/03 09104 10/03 09/04 ko $1,000 $0 $35,000 $0 ..,....... r w rrnf T ACCOUNT jj ACCOUNT TIME SAL 8002 EMP SAL 8081 Hlr V V V IY 1 FULL-TIME SAL 8002 TEMP EMP SAL 8081 STREET LT SYS IMP 9245 COMPLETION 09/04 TOTAL $36,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTUR 2004 CERTIFICATE OF OBLIGATION BONDS 0 0 36,000 36,000 0 72 FUND: STREET LIGHTING CAPITAL PROJECTS FUND PROJECT #: 925-90329 LOCATION: FRANKFORD AVE - LOOP 289 TO ERSKINE PROJECT: FRANKFORD AVE - LOOP 289 TO ERSKINE PROJECT ELECTRICAL ENGINEERING ASSOCIATE MANAGER: PROJECT DESCRIPTION THIS PROJECT PROVIDES FOR THE INSTALLATION OF A THOROUGHFARE MULTIPLE HIGH PRESSURE SODIUM VAPOR STREET LIGHTING SYSTEM. APPROXIMATELY 50 - 400 WATT HIGH PRESSURE SODIUM VAPOR STREET LIGHTS ARE TO BE INSTALLED TO PROVIDE ADEQUATE LIGHTING FOR NIGHTTIME SAFETY AND VISIBILITY. THIS LIGHTING SYSTEM WILL PROVIDE LIGHTING AS PER IES STANDARDS (ILLUMINATING ENGINEERING SOCIETY). ANNUAL OPERATING IMPACT THIS PROJECT WILL INCREASE THE ANNUAL STREET LIGHTING CONSUMPTION BY APPROXIMATELY $132 PER LIGHT. 73 ♦ T Y o G � � � 1 �� 11 I TRAFFIC CONTROL SYSTEM CAPITAL PROJECTS I 6t � Y � �. � � , �� 11 CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET TRAFFIC CONTROL SYSTEM CAPITAL PROJECTS PROJECT NAME LIFE TO APPROVED DATE 2003-04 2004-05 2005-06 2006-07 2007-08 TOTAL BUDGET 9" Street Name Markers Quaker & 98th New Signal 200,000 48,500 200,000 100,000 0 100,000 100,000 $748,500 Indiana & Erskine New Signal 50,000 0 0 0 60,000 0 0 0 0 $50,000 TOTAL PROJECTS BUDGET $200,000 $158,500 $200,000 $100,000 0 0 $60,000 $100,000 $100,000 $858,500 SOURCE OF FUNDING Traffic Control Sys Cap. 2004 Certificate of Obligation Bonds $200,000 0 $86,190 $0 $0 $0 $0 $286,190 Developers Prepayable 0 60,000 12,310 0 0 0 0 0 0 60,000 Unknown 0 0 200,000 100,000 0 100,000 0 100,000 12,310 500,000 TOTAL FUNDING $200,000 $158,500 $200,000 $100,600 $100,000 $100,000 $868,500 74 FUND: TRAFFIC CONTROL SYSTEM CAPITAL PROJECTS FUND PROJECT #: 930-90162 LOCATION: CITY WIDE PROJECT: 9" STREET NAME MARKERS PROJECT CITY TRAFFIC ENGINEER MANAGER: PROJECT DESCRIPTION THIS PROJECT CONSISTS OF REPLACING ALL STREET NAME MARKERS WITHIN THE CITY. ACCORDING TO A MANDATE ESTABLISHED BY THE FEDERAL MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES, LETTERING SHOULD BE 6 INCH CAPITAL LETTERING OR 6 INCH CAPITAL LETTERING WITH 4.5 INCH LOWER CASE LETTERING. CURRENTLY, MOST MARKERS WITHIN THE CITY HAVE 4 INCH CAPITAL LETTERING. AS A RESULT, MOST MARKERS WILL BE REQUIRED TO BE REPLACED. THE FEDERAL REGISTER HAS ESTABLISHED JANUARY 9, 2012 AS THE DATE BY WHICH THE MARKERS SHOULD BE REPLACED. THERE ARE APPROXIMATELY 15,000 STREET NAME MARKERS THAT WILL NEED REPLACEMENT DURING THE 10 YEAR PROJECT. (10 YEAR BUDGET $1,000,000) ALSO INCLUDED ARE NEW SUBDIVISION STREET NAME MARKERS PRE -PAID UNDER 930.3302 ACCOUNT. ANNUAL OPERATING IMPACT $5,000 ANNUAL SAVINGS ESTIMATED AS A RESULT OF NOT HAVING TO REPLACE AS MANY FADED STREET NAME MARKERS. PROJECT SCHEDULING DESIGN 10000 BID 20000 1 ICONSTRUCTIUN JUU ART END START END START END 10/01 10/11 $ - $0 $0 $248,500 ACCOUNT ACCOUNT I ACCOUNT FULL-TIME SAL 8002 TEMP EMP SAL 8081 TRAF CNTRL SYS IMP 9244 ►CQUISITION 40000 INSTALLATION 50000 START END START END $0 $0 ACCOUNT ACCOUNT OMPLETION 10/11 TOTAL $248,500.00 OURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTUR EJ RAFFIC CONTROL SYSTEM CAPITAL 200,000 0 36,190 236,190 500,000 PREPAYABLE 0 0 12,310 12,310 0 75 FUND: TRAFFIC CONTROL SYSTEM CAPITAL PROJECTS FUND PROJECT #: 930-90330 LOCATION: QUAKER AVENUE & 98TH STREET PROJECT: QUAKER & 98TH NEW SIGNAL PROJECT CITY TRAFFIC ENGINEER MANAGER: PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END START END STARTI END 10/03 01/04 IF$200 10/03 12/03 01/04 05/04 $5,000 $44,800 $0 $0 _ACCOUNT ACCOUNT r ACCOUNT ACCOUNT FULL-TIME SAL 8002 OFFC SUP 8107 FULL-TIME SAL 8002 PROF SVCS 8302 ADVRTSNG & PROM TEMP EMP SAL 8081 PROF SVCS 8302 TRAF CNTRL SYS IMP 9244 COMPLETION 05/04 TOTAL $50,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE TRAFFIC CONTROL SYSTEM CAPITAL 0 0 50,000 50,000 0 PROJECTS OTAL $0 $0 $50 000 $50 000 $0 76 FUND: TRAFFIC CONTROL SYSTEM CAPITAL PROJECTS FUND PROJECT #: 930-90331 LOCATION: N. INDIANA AVENUE & ERSKINE STREET PROJECT: INDIANA & ERSKINE NEW SIGNAL PROJECT CITY TRAFFIC ENGINEER MANAGER: PROJECT DESCRIPTION DESIGN & CONSTRUCTION OF A NEW TRAFFIC SIGNAL AT NORTH INDIANA AVENUE & ERSKINE STREET. ANNUAL OPERATING IMPACT MAINTENANCE- $2,500 POWER- $1,100 TOTAL= $3,600 PROJECT SCHEDULING I DESIGN 10"00F BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START START END START END START END START END 02/04 09/04 10/04 1 12/04 01 /05 06! ,_. $10,000 $1,000 $49,000 $0 $0 ACCOUNT ACCO2HL___j I ACCOUNT I I AtAlyu1V i II 1 _ FULL-TIME SAL 8002 OFFC SUP 8107 FULL-TIME SAL 8002 PROF SVCS 8302 PROF SVCS 8302 PROF SVCS 8302 ADVRTSNG & PROM STREET SYS IMP 9240 TRAF CNTRL SYS IMP 9244 STREET PAVING 9259 COMPLETION 06/05 TOTAL $60,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE 2004 CERTIFICATE OF OBLIGATION BONDS 0 0 60,000 60,000 0 $0 $0 $60 000 $60,000 $0 TOTAL 77 GENERAL CAPITAL PROJECTS No Text PON P" CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET GENERAL CAPITAL PROJECTS PROJECT NAME LIFE TO DATE APPROVED 2003-04 2004-05 2005-06 2006-07 20Q7-QS TOTAL BUDGET North &East Lubbock Development $125,000 $125,000 $250,000 $250,000 $250,000 $0 $1,000,000 TOTAL PROJECTS BUDGET $125,000 $125,000 $250,000 $250,000 $250,000 $0 $1,000,000 w.n SOURCE OF FUNDING Community Investment Fund $125,000 $125,000 $250,000 $250,000 $250,000 $0 $1,000,000 TOTAL FUNDING $125,000 $125,000 $250,000 $250,000 $250,000 $0 $1,000,000 78 FUND: GENERAL CAPITAL PROJECTS FUND PROJECT #: 940 -9405 LOCATION: VARIOUS LOCATIONS IN NORTH & EAST LUB PROJECT: NORTH & EAST LUBBOCK DEVELOPMENT PROJECT BUSINESS & NEIGHBORHOOD FUNDING MANAGER: DEVELOPMENT MANAGER PROJECT DESCRIPTION _ — THE FUNDS WILL BE USED TO ASSIST IN A REDEVELOPMENT -REVITALIZATION INITIATIVE IN NORTH & EAST LUBBOCK. THIS FUNDING SOURCE WAS ONE OF THE RECOMMENDATIONS SUBMITTED BY THE N/E LUBBOCK DEVELOPMENT COMMISSION. THE INTENT OF THE FUNDING WILL BE TO ASSIST IN NEW RESIDENTIAL AND COMMERCIAL DEVELOPMENT AND ANY OTHER PROJECTS/PROGRAMS FOCUSING ON THE REVITALIZATION EFFORT. ANNUAL OPERATING IMPACT THE REQUEST IS TO FUND $1 M OVER A FOUR YEAR PERIOD FROM FY 02/03 TO 06/07. _ non icr+lr Qf%w=nl Il IAIr DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END START END START END 05/03 1 09/07 05/03 1 09/07 A05/03 09/07 $125,000 $25,000 $0 $100,01 $O ACCOUNT ACCOUNT AcCoUNTj ACCOUNT ACCOUNT TEMP EMP SAL 8081 PROF SVCS 8302 COMM EQUIP 9223 OFFC SUP 8107 ADVRTSNG & PROM OTHER EQUIP 9226 OTHER OFFC SUP 8110 FULL-TIME SAL 8002 PROF SVCS 8302 TEMP EMP SAL 8081 FULL-TIME SAL 8002 PROF SVCS 8302 OFFC FURN & EQUIP 9222 OMPLETION 09/07 TOTAL $250,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTURE COMMUNITY INVESTMENT FUND 0 125,000 125,000 250,000 750,000 OTAL $0 $125,000 $125,000 $250,000 $750,000 79 GENERAL FACILITIES AND SYSTEM IMPROVEMENTS CAPITAL PROJECTS t '� � o � � �� 11 CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET GENERAL FACILITIES AND SYSTEM IMPROVEMENTS CAPITAL PROJECTS +++ PROJECT NAME LIFE TO DATE APPROVED 2003-04 2004-05 2005-06 2006-07 2007-08 TOTAL BUDGET EIS Structural Standards Compliance $757,338 $60,000 $120,000 $0 $60,000 $0 $997,338 ACM Abatement Master Plan 1,515,959 25,000 0 0 0 0 1,540,959 Pilot Patrol Vehicles 01-02 0 765,555 75,000 349,000 0 0 0 0 0 0 0 75,000 Lease Patrol Units 02-03 365,000 316,000 0 0 0 0 0 1,114,555 681,000 Auditorium Cooling Tower Replacement 0 50,000 0 0 0 0 50,000 Mun Bldg & GAC ADA Compliance 0 218,000 218,000 0 0 0 436,000 Boiler Replacement Mun Square 0 110,000 0 0 0 0 110,000 Lease Gen. Fund Fleet Repl FY 03-04 0 608,581 0 0 0 0 608,581 TOTAL PROJECTS BUDGET $3,403,852 $1,811,581 $338,000 $0 $60,000 $0 $5,613,433 SOURCE OF FUNDING General Facilities & System Impr. Cap. Proj. $3,461,452 $1,786,581 $0 $0 $0 $0 $5,248,033 -a Corbin House Settlement (57,600) 0 0 0 0 0 ($57,600) Environmental Designation 0 25,000 0 0 0 0 $25,000 Unknown 0 0 338,000 0 60,000 0 $398,000 TOTAL FUNDING $3,403,852 $1,811,581 $338,000 $0 $60,000 $0 $5,613,433 80 FUND: GENERAL FACILITIES AND SYSTEM FUND PROJECT #: 945-8401 IMPROVEMENTS CAPITAL PROJECTS LOCATION: VARIOUS LOCATIONS PROJECT: EIS STRUCTURAL STANDARDS COMPLIANCE PROJECT ENVIRONMENTAL INSPECTION SERVICES MANAGER: MANAGER PROJECT DESCRIPTION THIS PROJECT WILL PROVIDE FUNDING FOR DEMOLITION OF SIXTY CONDEMNED BUILDINGS THROUGHOUT THE CITY OF LUBBOCK. REMOVING UNSIGHTLY, DETERIORATING STRUCTURES PROMOTES A CLEAN AND SAFE ENVIRONMENT. WHEN IT IS DETERMINED THAT A STRUCTURE IS SUB -STANDARD, THE PROJECT IS PLACED OUT FOR BID. CURRENTLY, BIDS ARE AVERAGING $2.89 PER SQUARE FOOT. THE ENVIRONMENTAL INSPECTION SERVICES MANAGER KEEPS AN ITEMIZED ACCOUNT OF THE EXPENSES INCURRED BY THE CITY FOR DEMOLITION OR REMOVAL OF ANY STRUCTURE AND THE CLEANING OF THE LOT. THIS AMOUNT IS PAYABLE IMMEDIATELY AND IT IS FILED AS A LIEN AGAINST THE PROPERTY. NONE DESIGN 10000 BID 20000 'ART I END START I END $0 11 $0 ANNUAL OPERATING PROJECT SCHEDULING CONSTRUCTION 30000 START I END JISITION 40000 INSTALLATION 50000 tT END START I END $0 $o ACCOUNT ACCOUNT 11 X;WL i II H�w��� � �► ^����... , FULL-TIME SAL 8002 PROF SVCS 8302 BLDGS-OTHER 9212 UTILITY RELOC 9252 SYS IMP -OTHER 9251 OMPLETION ongoing TOTAL $817,338.00 OURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTURE GENERAL FACILITIES & SYSTEM 814,938 0 60,000 874,938 180,000 IMPROVEMENTS CAPITAL PROJECTS 0 CORBIN HOUSE SETTLEMENT 0-57,600 0-57,600 $814 938 $57 600 $60 000 $817,338 $180,000 OTAL 81 n.. FUND: GENERAL FACILITIES AND SYSTEM FUND PROJECT M 945-8402 IMPROVEMENTS CAPITAL PROJECTS LOCATION: VARIOUS PROJECT: ACM ABATEMENT PROJECT FACILITIES MANAGER MANAGER: PROJECT DESCRIPTION THIS PROJECT IS USED FOR STAFF AND CONTRACTED SERVICES FOR THE MANAGEMENT AND ABATEMENT OF ASBESTOS CONTAINING MATERIALS. THIS IS REQUIRED FOR COMPLIANCE WITH MANDATED LAWS. ANNUAL OPERATING IMPACT NONE EXPECTED. PROJECT SCHEDULING DESIGN_10000 BID 20000 CONSTRUCTION 30000 ON 40000 INSTALLATION 50000 START END START END ongoing I ongoing START END ongoing ongoing END EM START END ongoing ongoing $165,500 $19,000 $1,356,459 $0 $0 ACCOUNT ACCOUNT —, OTHER OFFC SUP 8110 OTHER OFFC SUP 8110 PROF SVCS 8302 PROF SVCS 8302 ADVRTSNG & PROM ACCOUNT ACCOU—N—T---Jl ACCOUNT PROF SVCS 8302 BLDGS MUNICIPAL 9210 BLDGS-OTHER 9212 OMPLETION ongoing TOTAL $1,540,959.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTURE GENERAL FACILITIES & SYSTEM IMPROVEMENTS CAPITAL PROJECTS ENVIRONMENTAL DESIGNATION 1,515,959 0 0 0 1,515,959 0 0 25,000 25,000 0 OTAL $1 515 959 $0 $25,000 $1,540,959 $0 82 FUND: GENERAL FACILITIES AND SYSTEM FUND PROJECT #: 945-8485 IMPROVEMENTS CAPITAL PROJECTS LOCATION: CITY OF LUBBOCK PROJECT: MASTER PLAN PROJECT CITY MANAGER MANAGER: PROJECT DESCRIPTION A MASTER PLAN IS NEEDED IN ORDER TO ASSIST IN THE FUTURE DEVELOPMENT OF THE CITY OF LUBBOCK AS A WHOLE. PHASE I INCLUDES WHEELOCK, TECH TERRACE AND MONTEREY NEIGHBORHOODS. ANNUAL OPERATING IMPACT UNKNOWN AT THIS TIME. PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 1INSTALLATION 50000 START END START END START END START ENDIF—START END 10/02 09/05 F$0 $75,000 $0 $a $0 ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT—� PROF SVCS 8302 COMPLETION 09/05 TOTAL $75,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE GENERAL FACILITIES & SYSTEM IMPROVEMENTS CAPITAL PROJECTS 0 0 75,000 75,000 0 TOTAL $0 $0 $75,000 $75,000 $0 83 FUND: GENERAL FACILITIES AND SYSTEM FUND PROJECT M 945-90174 IMPROVEMENTS CAPITAL PROJECTS LOCATION: VARIOUS PROJECT: PILOT PATROL VEHICLES (47 IMPALAS) PROJECT FLEET MANAGER MANAGER: PROJECT DESCRIPTION 47 POLICE VEHICLES WITH ACCESSORIES. INCLUDES MAKE READY OF $36,660 FY 02-03 BUDGET FOR SECOND OF THREE YEAR LEASE. FY 03-04 BUDGET FOR THIRD OF THREE YEAR LEASE. ANNUAL OPERATING IMPACT NONE. I,UMPLETIUN 09/04 TOTAL $1 114 555 00 SOURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTUR GENERAL FACILITIES & SYSTEM IMPROVEMENTS CAPITAL PROJECTS 745,555 20,000 349,000 1,114,555 0 84 FUND: GENERAL FACILITIES AND SYSTEM FUND PROJECT M 945-90245 IMPROVEMENTS CAPITAL PROJECTS LOCATION: VARIOUS PROJECT: LEASE PATROL UNITS 02-03 PROJECT FLEET MANAGER MANAGER: PROJECT DESCRIPTION LEASE 42 POLICE VEHICLES WITH ACCESSORIES. THIS IS THE FIRST YEAR OF THE THREE YEAR LEASE. FY 03-04 SECOND YEAR LEASE PAYMENT OF A THREE YEAR PROGRAM. ANNUAL OPERATING IMPACT NONE. PROJECT DESIGN 10000 BID 20000_ ICONSTR 'ART I ENDy START END 11 START ACQUISITION 40000 INSTALLATION 60000 START END START END 10/01 09/05 $681,000 4-$0 ACCOUNT 11 ACCOUNT l ACCOUNT l ACCOUNT ACCOUNT MOTOR VEHICLES 9220 [COMPLETION 09105 TOTAL $681,000.00 OURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTUR GENERAL FACILITIES & SYSTEM IMPROVEMENTS CAPITAL PROJECTS 365,000 0 316,000 681,000 0 OTAL $365 000 $0 $316.000 $681,000 $0 85 I FUND: GENERAL FACILITIES AND SYSTEM FUND PROJECT#: 945-90332 IMPROVEMENTS CAPITAL PROJECTS LOCATION: 2720 DRIVE OF CHAMPIONS PROJECT: AUDITORIUM COOLING TOWER PROJECT CIVIC CENTER DIRECTOR REPLACEMENT MANAGER: F- PROJECT DESCRIPTION THIS PROJECT WOULD PROVIDE FOR THE REPLACEMENT OF THE EXISTING COOLING TOWER NECESSARY TO COOL THE LUBBOCK MUNICIPAL AUDITORIUM. THE EXISTING COOLING TOWER IS OVER FORTY-FIVE (45) YEARS OLD AND HAS DETERORATED RAPIDLY DURING THE PAST FIVE YEARS. WATER USED TO ABSORB THE HEAT GENERATED BY THE REFRIGERATION COMPRESSORS IS PUMPED THROUGH THE TOWER, WHERE THE WATER IS COOLED AND RETURNED TO THE COMPRESSORS, THEREBY CONTINUING THE CYCLE. WITHOUT A FUNCTIONING COOLING TOWER, THE REFRIGERATION COMPRESSOR WOULD NOT HAVE MEANS IN WHICH THE GENRATED HEAT IS REMOVED AND CAUSE SEVERE DAMAGE TO THE UNITS. THIS PROJECT WOULD ALSO PROVIDE FOR THE INSTALLATION OF A CHEMICAL INJECTION SYSTEM TO MAINTAIN THE NECESSARY WATER CONDITION THAT WOULD EXTEND THE LIFE OF THE PIPING AND EQUIPMENT. ANNUAL OPERATING IMPACT THIS PROJECT WOULD NOT IMPACT THE ANNUAL OPERATING BUDGET. 86 FUND: GENERAL FACILITIES AND SYSTEM FUND PROJECT M 945-90333 IMPROVEMENTS CAPITAL PROJECTS LOCATION: VARIOUS LOCATIONS PROJECT: MUN BLDG & GAC ADA COMPLIANCE PROJECT FACILITIES MANAGEMENT MANAGER: DESIGN 10000 BID 20000—CONSTRUCTION 30000 ACQUISITION 40000 I� INSTALLATION 50000 .:""�11 �rArWr I cKin I -QTART LEND —I START TARTI END , IHKI 1 QVAL7 11 I --. I -__- 11 - 10/03$60,500 2/03 12/03$6 01/04 10/04 , F=-=--Lo ]F01/04 500 $151,000 $0 - -1 Ao ..,1LIr At`[_nIINT IF ACCOUNT OTHER OFFC SUP 8110 OTHER OFFC SUP 8110 PROF SVCS 8302 PROF SVCS 8302 PROF SVCS 8302 BLDGS MUNICIPAL 9210 ADVRTSNG & PROM BLDGS-OTHER 9212 COMPLETION 10/04 TOTAL $218,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE GENERAL FACILITIES & SYSTEM IMPROVEMENTS CAPITAL PROJECTS 0 0 218,000 218,000 218,000 TOTAL $0 $0 $218,000 $218,000 $218 000 87 i nee FUND: GENERAL FACILITIES AND SYSTEM FUND PROJECT #: 945-90334 IMPROVEMENTS CAPITAL PROJECTS LOCATION: 916 TEXAS AVE. PROJECT: MUNICIPAL SQUARE BOILER REPLACEMENT PROJECT FACILITIES MANAGER MANAGER: PROJECT DESCRIPTION THIS PROJECT WILL REPLACE THE TWO ORIGINAL BOILERS THAT SERVE THE HVAC SYSTEM AT THE MUNICIPAL SQUARE. THESE UNITS HAVE OUT LIVED THEIR SERVICE LIFE AND NEED TO BE REPLACED WITH MORE EFFICIENT MODULAR UNITS. THESE UNITS ARE OVER 35 YEARS OLD AND THE SERVICE LIFE FOR THESE TYPES OF BOILERS IS APPROXIMATELY 25 YEARS. THE ORIGINAL UNITS WERE STEAM BOILERS AND CONVERTED TO HOT WATER BOILERS IN THE EARLY 1990'S. ANNUAL OPERATING IMPACT ENEGRY USAGE WILL BE REDUCED DUE TO MORE EFFICIENT UNITS. EXPENSIVE REPAIRS TO THE EXISTING UNITS WILL BE ELIMINATED. 88 FUND: GENERAL FACILITIES AND SYSTEM FUND PROJECT M 945-90335 IMPROVEMENTS CAPITAL PROJECTS LOCATION: VARIOUS PROJECT: LEASE GENERAL FUND FLEET PROJECT FLEET MANAGER REPLACEMENT FY 2003-04 MANAGER: DESIGN 10000 BID 20000 ,CONSTR O_30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END START END START END 10/03 09/04 $0 $0 $0 $608,581 $0 _ ACCOUNT ACCOUNT _ ACCOUNT ACCOUNT ACCOUNT PROF SVCS 8302 MOTOR VEHICLES 9220 COMPLETION NOT -TOTAL $6 8,581.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE GENERAL FACILITIES & SYSTEM 0 IMPROVEMENTS CAPITAL PROJECTS 0 0 608,581 608,581 $0 $0 $608 581 $608,581 $0 TOTAL 89 TIF CAPITAL PROJECTS FUND t "� v o � � � � �l 11 0 CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET TAX INCREMENT FINANCE DISTRICT PROJECT NAME LIFE TO DATE APPROVED 2003-04 2004-05 2005-06 2006-07 2007-08 TOTAL BUDGET Central Business District TIF Board Admin. North Overton TIF Board Administrative $500 4,000 $0 $1,000 $1,000 $1,006 $1,000 $4,500 North Overton, Phase 1, Project 1 920,000 0 0 2,000 0 2,000 2,000 2,000 12,000 The Centre, Phase 1, Project 2 1,645,000 0 0 0 0 0 0 920,000 Dinerstein #2, Phasel, Project 3 1,235,000 0 0 0 0 0 0 1,645,000 TOTAL PROJECTS BUDGET $3,804,500 $0 $3,000 $3,000 $3,000 0 $3,000 1,235,000 $3,816,500 SOURCE OF FUNDING Solid Waste Loan 2003 Bond Funding $4,500 3,800,000 $0 0 $0 $0 $0 $0 $4,500 Unknown TOTAL FUNDING 0 $3,804,500 0 $0 0 3.000 0 3.000 0 3,000 0 3,000 3,800,000 12,000 $3,000 $3,000 $3,000 $3,000 $3,816,500 all ♦ '� � o � � (( 11 M WATER CAPITAL PROJECTS o�� � ��, � � �� � 11 CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET ems+ WATER CAPITAL PROJECTS PROJECT NAME LIFE TO DATE APPROVED 2003-04 2004-05 2005-06 2006-07 2007-08 TOTAL BUDGET Local Well Plugging and Abandonment $0 $50,000 $50,000 $50,000 $0 $0 $150,000 Water Treatment Equip Rehab/Replace Wellfield Equip Rehab/Replace 350,000 300,000 100,000 110,000 100,000 121,000 133,000 146,000 960,000 Pumping System Rehab Water 643,047 110,000 115,000 127,000 121,000 139,000 133,000 153,000 146,000 168,000 910,000 1,345,047 Meter Replacement Fire Hydrant Replacement 658,257 88,039 189,000 290,000 22,000 319,000 351,000 386,000 2,193,257 Water Line Changeouts and Extensions 400,000 24,000 526,000 600,000 27,000 659,000 29,000 725,000 32,000 798,000 222,039 3,708,000 Water Lines Ahead of Paving SCADA System Upgrade 140,000 0 204,000 290,000 319,000 351,000 387,000 1,691,000 Major Equipment Replacement 0 600,000 0 63,000 400,000 0 408,000 0 416,000 0 424,000 600,000 1,711,000 Water Fleet Replacement 0 165,500 275,000 281,000 286,000 292,000 1,299,500 TOTAL PROJECTS BUDGET $2,579,343 $2,134,500 $2,226,000 $2,394,000 $2,577,000 $2,779,000 $14,639,843 „. SOURCE OF FUNDING Water Capital Projects Fund $2,579,343 $2,134,500 $0 $0 $0 $0 $4,713,843 Unknown/Future Bonds 0 0 2,226,000 2,394,000 2,577,000 2,779,000 $9,976,000 .� TOTAL FUNDING $2,579,343 $2,134,500 $2,226,000 $2,394,000 $2,577,000 $2,779,000 $14,689,843 91 FUND: WATER CAPITAL PROJECTS FUND PROJECT M 223-8486 LOCATION: VARIOUS CITY WELLS PROJECT: LOCAL WELL PLUGGING AND ABANDONMENT PROJECT WATER PRODUCTION & TREATMENT MANAGER: SUPERINTENDENT PROJECT DESCRIPTION THIS PROJECT WILL PROPERLY PLUG AND ABANDON LOCAL WELLS. ALL LOCAL GROUNDWATER WELLS WILL BE EVALUATED REGARDING WATER QUALITY, PRODUCTION CAPACITY, LOCATION AND FUTURE USE. TO PROTECT THE SAFETY OF THE PUBLIC AND THE GROUNDWATER, WELLS DETERMINED TO BE UNSUITABLE OR UNNEEDED WILL BE PROPERLY PLUGGED AND ABANDONED. ANNUAL OPERATING IMPACT non icrrr 4znwi i ii imn DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END START END START END I I i UN3 Vylvv I i — $0 JIIIIL— —$0 $50T010 $0 $0 ACCOUNT ACCOUNT ACCOUNT 7F ACCOU:N:T=F ACCOUNT-� SYS IMP -OTHER 9251 COMPLETION 09/06 TOTAL $50,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE WATER CAPITAL PROJECTS FUND 0 0 50,000 50,000 100,000 92 FUND: WATER CAPITAL PROJECTS FUND PROJECT M 223-90118 LOCATION: WATER TREATMENT PLANT PROJECT: WATER TREATMENT EQUIPMENT REHAB PROJECT WATER PRODUCTION & TREATMENT AND REPLACEMENT MANAGER: SUPERINTENDENT PROJECT DESCRIPTION THIS WILL BE AN ONGOING PROJECT TO REHABILITATE OR REPLACE WATER TREATMENT PLANT ELECTRONIC AND MECHANICAL EQUIPMENT. ANNUAL OPERATING IMPACT PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END I I START END START END 71 F- 10100 09/06 $0 $0 $0 11 $450,000 $0 ACCOUNT ACCOUNT �j ACCOUNT I ACCOUNT ACCOUNT FENCES 9282 OTHER EQUIP 9226 FULL-TIME SAL 8002 COMPLETION 09/06 TOTAL $450,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE WATER CAPITAL PROJECTS FUND 350,000 0 100,000 450,000 510,000 TOTAL $350,000 $0 $100,000 $450,000 $510 000 93 FUND: WATER CAPITAL PROJECTS FUND PROJECT #: 223-90119 LOCATION: SANDHILLS WELLFIELD PROJECT: WELLFIELD REHAB AND EQUIPMENT PROJECT WATER PRODUCTION & TREATMENT REPLACEMENT MANAGER: SUPERINTENDENT PROJECT DESCRIPTION THIS WILL BE AN ONGOING PROJECT TO REHABILITATE OR REPLACE WELLFIELD ROADS, ELECTRIC POLES AND LINES, AND ELECTRONIC AND MECHANICAL EQUIPMENT. ANNUAL OPERATING IMPACT PROJECT SCHEDULING DESIGN 1000 LBID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END STARTI END START END F-- 10/00 09/06 �j $0� E0 $0 $400,000 $0 ACCOUNT ACCOUNT ACCOUNT ACCOUNT FENCES 9282 OTHER EQUIP 9226 FULL-TIME SAL 8002 -- 7 ACCOUNT COMPLETION 09/06 TOTAL $400,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE WATER CAPITAL PROJECTS FUND 300,000 0 100,000 400,000 ' 510,000 TOTAL $300 000 $0 $100 000 $400 000 $510 000 94 FUND: WATER CAPITAL PROJECTS FUND PROJECT M 223-90120 LOCATION: SYSTEM PUMP STATIONS PROJECT: PUMPING SYSTEM REHABILITATION PROJECT WATER PRODUCTION & TREATMENT MANAGER: SUPERINTENDENT PROJECT DESCRIPTION THIS PROJECT WILL FUND REPLACEMENT OF PUMPS, VALVES, MOTORS, ELECTRIC PANELS, METERS AND RELATED EQUIPMENT THAT NO LONGER MEET SERVICE DEMANDS. THE EQUIPMENT BEING CONSIDERED IS LOCATED AT VARIOUS WATER DISTRIBUTION PUMPING STATIONS IN THE CITY, INCLUDED IN THIS PROJECT ARE BUILDING AND RESERVOIR REPAIRS AND APPEARANCE UPGRADES FOR PUMP STATIONS THAT ARE LOCATED ALONG MAJOR STREETS AND HIGHWAYS. ANNUAL OPERATING IMPACT PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END START END START END 71 10/00 09/06 $0 $0 �- ACCOUNT ACCOUNT $0 ACCOUNT —jl $7581047 ACCOUNT WLKS, DRVS & PRKNG❑ LOTS 8291 FENCES 9282 OTHER EQUIP 9226 FULL-TIME SAL 8002 PROF SVCS 8302 $0 ACCOUNT COMPLETION 09/06 TOTAL $758,047.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE WATER CAPITAL PROJECTS FUND 643,047 0 115,000 758,047 587,000 OTAL $643 047 $0 $115,000 $758,047 $587,000 95 FUND: WATER CAPITAL PROJECTS FUND PROJECT M 223-90123 LOCATION: VARIOUS INDIVIDUAL ADDRESSES PROJECT: WATER METER REPLACEMENT PROJECT METERING & CUSTOMER SERVICE MANAGER: SUPERVISOR PROJECT DESCRIPTION THIS PROJECT FUNDS THE REPLACEMENT OF APPROXIMATELY 4,000 WATER METERS THAT DO NOT MEET AWWA METER ACCURACY STANDANDS AND WHICH CAN NOT BE ECONOMICALLY REPAIRED. TYPICALLY THESE METERS HAVE BEEN IN SERVICE FOR 10 OR MORE YEARS. METERS THAT FAIL IN SERVICE WITH LESS THAN 10 YEARS, ARE EVALUATED AND IF POSSIBLE REPAIRED AND PLACED BACK IN SERVICE AND FOR WATER TAPS ON NEW CONSTRUCTION OF RESIDENTIAL AND COMMERCIAL BUSINESS. ANNUAL OPERATING IMPACT THE WATER UTILITIES REVENUE COMES FROM WATER SOLD AND SEWER DISPOSAL. THE WATER METER IS THE MEANS USED TO ACCURATELY MEASURE AND CORRECTLY BILL FOR THESE SERVICES. PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 WrAn-r cmn cTART I END 11 START I END 10/03 12/03 10/03 09/04 $0 $2,000 $0 $845,257 $0 ACCOUNT jj ACCOUNT OFFC SUP 8107 OTHER OFFC SUP 8110 ADVRTSNG & PROM )URCE OF FUNDING ATER CAPITAL PROJECTS FUND ACCOUNT jl ACCOUNT METERS & SVC 9256 LAND 9280 FULL-TIME SAL 8002 TEMP EMP SAL 8081 PROF SVCS 8302 TOTAL $847,257.00 1 L-T-D REV 02-03 BUD 03-04 TOTAL FUTUREI- 658,257 0 189,000 847,257 1,346,000 96 7,257 $1,346,000 1 -- FUND: WATER CAPITAL PROJECTS FUND PROJECT M 223-90125 LOCATION: VARIOUS PROJECT: FIRE HYDRANT REPLACEMENT PROJECT CHIEF ENGINEER MANAGER: PROJECT DESCRIPTION THIS PROJECT FUNDS THE REPLACEMENT OF OLD, NON -TRAFFIC MODEL FIRE HYDRANTS WITH THE NEW BREAK AWAY TRAFFIC DESIGNS. THESE HYDRANTS ARE TYPICALLY LOCATED IN THE OLDER AREAS OF THE CITY AND WILL ONLY BE REPLACED WHEN DAMAGED OR NON -REPAIRABLE. ANNUAL OPERATING IMPACT MINIMAL IMPACT OF OPERATIONS OR MAINTENANCE. I PROJECT SCHEDULING _ DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END START END START END 10/03 09/04 $0 $0 $110,039 �$0 $0 ACCOUNT ACCOUNT ACCOUNT j ACCOUNTj ACCOUNT FULL-TIME SAL 8002 TEMP EMP SAL 8081 STREET LT SYS IMP 9245 REC SYS IMP 9246 WLKS, DRYS & PRKNG LOTS 8291 COMPLETION 09/04 TOTAL $110,039.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTUR WATER CAPITAL PROJECTS FUND 88,039 0 22,000 110,039 0 UNKNOWN 0 0 0 0 112,000 $110.039 $1121 97 FUND: WATER CAPITAL PROJECTS FUND PROJECT #: 223-90279 LOCATION: VARIOUS PROJECT: WATER LINE CHANGE OUTS AND PROJECT CHIEF WATER UTILITIES ENGINEER EXTENSIONS MANAGER: PROJECT DESCRIPTION THIS PROJECT WILL FUND THE REPLACEMENT OF SUBSTANDARD WATER LINES THAT ARE LESS THAN 4 INCHES IN DIAMETER. THESE LINES ARE TYPICALLY IN THE OLDER AREAS OF THE CITY. THEY USUALLY HAVE A HIGHER RATE OF LEAKS AND LOWER WATER PRESSURE TO THE CUSTOMERS. THIS LEVEL OF FUNDING WILL REPLACE APPROXIMATELY 12,000 FEET OF WATER LINE. ANNUAL OPERATING IMPACT IMPROVED CUSTOMER SERVICE THROUGH INCREASE FLOW AND PRESSURE TO AFFECTED CITIZENS. REDUCTION IN MAINTENANCE COSTS AND INCONVIENCE TO THE PUBLIC ON THOSE LINES REPLACED. PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50( 'ART END START END START END START END START END 0l03 09/04 10/03 09/04 10/03 09J04 $45,000 $15,000 $866,000 $0 $0 ,..•.•�,� �.�T ecrinl IMT ACCOUNT ACCOUNT ACCOUNT 1 FULL-TIME SAL 8002 FULL-TIME SAL 8002 FULL-TIME SAL 8002 FULL-TIME SAL 8002 FULL-TIME SAL 8002 OFFC SUP 8107 OFFC SUP 8107 TEMP EMP SAL 8081 OTHER OFFC SUP 8110 OTHER OFFC SUP 8110 WATER SYS IMP 9241 PROF SVCS 8302 PROF SVCS 8302 UTILITY RELOC 9252 ADVRTSNG & PROM STREET PAVING 9259 WLKS, DRVS & PRKNG LOTS 8291 FENCES 9282 COMPLETION 09/04 TOTAL $926,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE WATER CAPITAL PROJECTS FUND 400,000 0 526,000 926,000 0 UNKNOWN 0 0 0 0 2,782,000 TOTAL $400 000 $0 $526,000 $926,000 $2,782,000 98 I P" FUND: WATER CAPITAL PROJECTS FUND PROJECT#: 223-90294 LOCATION: VARIOUS PROJECT: WATER LINES AHEAD OF PAVING PROJECT CHIEF WATER UTILITIES ENGINEER MANAGER: PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 3060-01FACQUISITION 40000--1 FINSTALLATION 50000 START END START FEND START END START END START I END I 10/02 09/08E 10/02 1 09/Oq 2 1 09/08 1 - $25,000 $20,000 P$299,000 $ 0 1 $0 ACCOUNT IL ACCOUNT 71 ACCOUNT ACCOUNT ACCOUNT FULL-TIME SAL 8002 FULL-TIME SAL 8002 FULL-TIME SAL 8002 OFFC SUP 8107 OFFC SUP 8107 TEMP EMP SAL 8081 OTHER OFFC SUP 8110 OTHER OFFC SUP 8110 WATER SYS IMP 9241 PROF SVCS 8302 ADVRTSNG & PROM STREET PAVING 9259 WLKS, DRYS & PRKNG LOTS 8291 FENCES 9282 LAND CAPITAL OUTLAY 9280 COMPLETION 09/08 TOTAL $344,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE WATER CAPITAL PROJECTS FUND 240,000 -100,000 204,000 344,000 0 UNKNOWN L 0 0 0 0 1,347,000 ITOTAL $240.50-0 ($1001000) $204,000 $344,000 $1,347,000 99 FUND: WATER CAPITAL PROJECTS PROJECT: SCADA SYSTEM UPGRADE FUND PROJECT M 223-90336 LOCATION: WATER TREATMENT PLANT PROJECT WATER PRODUCTION & TREATMENT MANAGER: SUPERINTENDENT PROJECT DESCRIPTION THIS PROJECT WILL REPLACE AND UPGRADE THE CURRENT SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM. IT WILL ALLOW REPLACEMENT OF THE CURRENT SYSTEM BEFORE IT BECOMES OBSOLETE DUE TO AGE AND ADVANCEMENTS IN COMPUTER HARDWARE AND SOFTWARE TECHNOLOGY.THE SCADA SYSTEM IS A COMPUTER CONTROLLED TELEMETRY SYSTEM USED TO MONITOR AND CONTROL PUMPS, MOTORS, FEED EQUIPMENT, SECURITY ALARMS, WATER SYSTEM PRESSURES, TANK LEVELS, ETCHEMICAL ETC. THROUGHOUT H DRINKING WATER SYSTEM. ANNUAL OPERATING IMPACT COMPLETION 12105 TOTAL ip°uv,vuv.vv SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTUR WATER CAPITAL PROJECTS FUND 0 0 600,000 600,000 0 100 FUND: WATER CAPITAL PROJECTS FUND PROJECT M 223-90337 LOCATION: PIPELINE MAINTENANCE PROJECT: MAJOR EQUIPMENT REPLACEMENT- 2004 PROJECT FLEET MANAGER MANAGER: PROJECT DESCRIPTION THIS PROJECT FUNDS THE REPLACEMENT OF MAJOR EQUIPMENT SCHEDULED FOR REPLACEMENT IN 2004. THE EQUIPMENT SCHEDULED FOR REPLACEMENT IN 6331 INCLUDES ONE (1) BACKHOE(V980120) @ $63,000. ANNUAL OPERATING IMPACT NEW EQUIPMENT RESULTS IN LOWER MAINTENANCE AND FUEL COSTS. 101 FUND: WATER CAPITAL PROJECTS FUND PROJECT #: 223-90338 LOCATION: WATER UTILITES FLEET PROJECT: WATER FLEET REPLACEMENT -2004 PROJECT FLEET MANAGER MANAGER: COMPLETION 09/04 TOTAL 1 1? 1O°';j""'"" SOURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTUR WATER CAPITAL PROJECTS FUND 0 0 165,500 165,500 1,134,000 102 SEWER CAPITAL PROJECTS G t t Y O � � , � i �� 11 r� rye CITY OF LUBBOCK FISCAL YEAR 2003-04 �w CAPITAL PROJECTS BUDGET SEWER CAPITAL PROJECTS PROJECT NAME LIFE TO DATE APPROVED 2003-04 2004-05 2005-06 2006-07 2007-08 TOTAL BUDGET Sewer Lines Ahead of Paving 4th & Detroit Lift Station Replacement $479,310 0 $50,000 $200,000 $244,000 $298,000 $363,000 $1,634,310 SEWRP Rehab & Repairs 0 200,000 0 170,000 309,000 0 377,000 0 466,000 0 561,000 200,000 1,883,000 TOTAL PROJECTS BUDGET $479,310 $420,000 $509,000 $621,000 $764,000 $924,000 $3,717,310 SOURCE OF FUNDING Sewer Capital Project fund $479,310 $420,000 $0 $0 $0 $0 $899,310 Unknown/Future Bonds 0 0 509,000 621,000 764,000 924,000 2,818,000 TOTAL FUNDING $479,310 1 $420,000 $509,000 $621,000 $764,000 $924,000 $3,717,310 103 FUND: SEWER CAPITAL PROJECTS FUND PROJECT #: 233-90145 LOCATION: VARIOUS PROJECT: SANITARY SEWER LINES AHEAD OF PAVING PROJECT CHIEF WATER UTILITIES ENGINEER _ MANAGER: PROJECT DESCRIPTION PROJECT FUNDS THE INSTALLATION OF SANITARY SEWER LINES AHEAD OF CITY, COUNTY, AND STATE PAVING PROJECTS. ANNUAL OPERATING IMPACT AVOIDANCE OF PAVING REPAIR COSTS. PROJECT SCHEDULING I DESIGN 10000 BID 20000 CONSTRUCTION 300001ACQUISITION 40000 INSTALLATION 50000 START END START END START END START END START END 10/00 09/04 10/02 09/04 1 u/uu ua��4 $0 $0 $25,000 ACCOUNT $5,000 ACCOUNT $499,310 ACCOUNT ACCOU—NTF ACCOUNT FULL-TIME SAL 8002 FULL-TIME SAL 8002 FULL-TIME SAL 8002 OFFC SUP 8107 OFFC SUP 8107 TEMP EMP SAL 8081 OTHER OFFC SUP 8110 ADVRTSNG & PROM SEWER SYS IMP 9242 ` PROF SVCS 8302 UTILITY RELOC 9252 STREET PAVING 9259 WLKS, DRVS & PRKNG -- LOTS 8291 FENCES 9282 LAND CAPITAL OUTLAY 9280 COMPLETION 09/04 TOTAL $529,310.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTUR ` SEWER CAPITAL PROJECTS FUND 447,310 32,000 50,000 529,310 0 0 0 0 0 1,105,000 104 FUND: SEWER CAPITAL PROJECTS FUND PROJECT M 233-90346 LOCATION: 4TH AND DETROIT LIFT STATION PROJECT: 4TH AND DETROIT LIFT STATION PROJECT CUSTOMER SERVICE SUPERVISOR REPLACEMENT MANAGER: PROJECT DESCRIPTION THIS PROJECT WILL FUND THE REHABILITATION OF THE WASTEWATER LIFT AND PUMP STATION LOCATED AT 4TH AND DETROIT AVENUE. THIS STATION WAS ORIGINALLY BUILT IN 1948 AND HAS BECOME A SAFETY PROBLEM FOR THE PERSONNEL AND A POTENTIAL SITE FOR FINES FROM THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ). ANNUAL OPERATING IMPACT REDUCED MAINTENANCE REQUIREMENTS FOR THE STATION AND REDUCED POTENTIAL FOR SEWER BACKUPS AND SPILLS. PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START I END START END I I START I END 05/03 11 /03 IF$5,000 05/03 01 /04 ; „ 05/03 09/04 1 - F $5,000 $190,000 $0 $0 ACCOUNT I ACCOUNT ACCOUNT ACCOUNT ACCOUNT FULL-TIME SAL 8002 TEMP EMP SAL 8081 OFFC SUP 8107 OTHER OFFC SUP 8110 PROF SVCS 8302 FULL-TIME SAL 8002 TEMP EMP SAL 8081 OFFC SUP 8107 OTHER OFFC SUP 8110 ADVRTSNG & PROM FULL-TIME SAL 8002 TEMP EMP SAL 8081 PROF SVCS 8302 SEWER SYS IMP 9242 SYS IMP -OTHER 9251 WLKS, DRYS & PRKNG LOTS 8291 FENCES 9282 COMPLETION 09104 TOTAL $200,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE SEWER CAPITAL PROJECTS FUND 0 0 200,000 200,000 0 TOTAL $0 $0 $200,000 $200 000 $0 105 =UND: SEWER CAPITAL PROJECTS FUND PROJECT #: 233-90347 LOCATION: SOUTHEAST WATER RECLAMATION PLANT 'ROJECT: SEWRP REHAB AND REPAIRS 2003-04 PROJECT WATER RECLAMATION SUPERINTENDENT MANAGER: PROJECT DESCRIPTION THIS PROJECT WILL FUND THE PURCHASE AND INSTALLATION OF NEW EQUIPMENT, MODIFICATION, AND/OR REHABILITATION OF EXISTING EQUIPMENT, FACILITY, AND PIPING SYSTEMS, AND OTHER MAINTENANCE ACTIVITIES. THESE EFFORTS WILL BE NECESSARY TO ENABLE THE PLANTS TREATMENT PROCESS AND EFFLUENT TO MEET PERMIT REQUIREMENTS ESTABLISHED BY THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ) OR ENVIRONMENTAL PROTECTION AGENCY (EPA). THIS PROJECT WILL ALSO ENHANCE OUR ABILITY TO MEET CONTRACT PROVISIONS IN THE JONES STATION EFFLUENT DELIVERY CONTRACT. SPECIFIC ITEMS OF THE PROJECT INCLUDE PUMP MODIFICATIONS TO IMPROVE EFFICIENCY AND CONSERVE ENERGY, PURCHASE AND INSTALL AUTOMATIC ELECTRIC VALVE ACCUATORS FOR PLANT #2 AND #4 PRIMARY CLARIFIERS, PLANT #2 SECONDARY CLARIFIERS AND INSTALL PROCESS FLOW METERS TO IMPROVE PLANT OPERATION. ANNUAL OPERATING IMPACT THESE IMPROVEMENTS WILL ALLOW US TO PRODUCE STREAM DISCHARGE QUALITY EFFLUENT MORE CONSISTENTLY IN AN EFFORT TO MINIMIZE POSSIBLE FINES. PROJECT SCHEDULING DESIGN 1000 2000END COSNSTTTUCTIOEND000 ACQUISITION 40000 INSTALLATIONSTA START STARTID T I END000 10/03 1 09 1 F-10/03 1 09/05 $8,000 $0 $162,000 1 $0 $0 ACCOUNT l ACCOUNT ACCOUNT ACCOUNT ACCOUNT FULL-TIME SAL 8002 OFFC SUP 8107 FULL-TIME SAL 8002 PROF SVCS 8302 WATER SYS IMP 9241 SEWER SYS IMP 9242 COMPLETION 09/05 TOTAL $170,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTURE SEWER CAPITAL PROJECTS FUND 0 0 170,000 170,000 1,713,000 TOTAL $0 $0 $170 000 $170,000 $1 713,000 106 SOLID WASTE MANAGEMENT CAPITAL PROJECTS 1 � Y O O ��i �� 11 CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET SOLID WASTE MANAGEMENT CAPITAL PROJECTS LIFE TO APPROVED TOTAL PROJECT NAME DATE 2003-04 2004-05 2005-06 2006-07 2007-08 BUDGET Condensate Collection System $0 $270,000 $0 $0 $0 $0 $270,000 Container Refurbishing FY 03-04 0 375,000 383,000 390,000 398,000 406,000 1,952,000 New Containers FY 03-04 0 125,000 128,000 130,000 133,000 135,000 651,000 Major Equip Replace FY 03-04 0 1,300,000 1,326,000 1,353,000 1,380,000 1,407,000 6,766,000 SW Fleet Replace FY 03-04 0 20,000 90,000 92,000 94,000 96,000 392,000 TOTAL PROJECTS BUDGET $0 $2,090,000 $1,927,000 $1,965,000 $2,006,000 $2,044,000 $10,031,000 SOURCE OF FUNDING Solid Waste Mgmt Capital Projects Fund $0 $2,090,000 $0 $0 $0 $0 $2,090,000 Unknown/Future Bonds 0 0 1,927,000 1,965,000 2,005,000 2,044,000 7,941,000 TOTAL FUNDING $0 $2,090,000 $1,927,000 $1,965,000 $2,005,000 $2,044,000 $10,031,000 e., r�» 107 FUND: SOLID WASTE MANAGEMENT CAPITAL PROJECTS FUND PROJECT M 243-8487 LOCATION: LANDFILL # 69 8425 N. AVE P. LUBBOCK TX. PROJECT: CONDENSATE COLLECTION PROJECT PROJECT SOLID WASTE SUPERINTENDENT MANAGER: PROJECT DESCRIPTION THIS PROJECT IS FOR THE COLLECTION OF CONDENSATE FROM THE GAS COLLECTION SYSTEM CURRENTLY IN USE AT MSW # 69. LANDFILL GAS PRODUCES MOISTURE IN THE FORM OF CONDENSATE THAT MUST BE REMOVED FROM THE COLLECTION LINES. THIS PROJECT WILL COLLECT THE CONDENSATE IN A HOLDING BASIN FOR PROPER DISPOSAL. ANNUAL OPERATING IMPACT THIS PROJECT WILL REDUCE CURRENT USE OF MANPOWER FOR PUMPING OUT THE CONDENSATE BY HAND. REDUCE DOWNTIME IN THE GAS COLLECTION SYSTEM DUE TO WATER BLOCKAGE. THIS WILL ALLOW THE GAS COLLECTION SYSTEM TO OPERATE MORE EFFECTIVELY. PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30 ACQUISITION 40000 INSTALLATION 50000 START END _ START END START END000START END START END 03/03 04/03 02/04 02/04 03/04 06/04 F $25,9116 $2,000 $242,084 $0 $0 -� r-1 ACCOUNT ACCOUNT ACCOUNT ACCOUNT 11 ACCOUNT PROF SVCS 8302 PROF SVCS 8302 PROF SVCS 8302 SYS IMP -OTHER 9251 COMPLETION 06/04 TOTAL $270,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTURE SOLID WASTE MANAGEMENT CAPITAL PROJECTS FUND 0 0 270,000 270,000 0 TOTAL $0 $0 $270,000 $270 000 $0 108 FUND: SOLID WASTE MANAGEMENT CAPITAL PROJECTS FUND PROJECT #: 243-8488 LOCATION: 208 MUNICIPAL DRIVE PROJECT: CONTAINER REFURBISHING FY 03-04 PROJECT SW COLLECTIONS MANAGER MANAGER: PROJECT DESCRIPTION THIS PROJECT IS FOR THE REPAIR AND RENOVATION OF EXISTING TRASH CONTAINERS/DUMPSTERS/ROLL-OFF BOXES. REFURBISH 2,000 CANS EACH YEAR AT AVERAGE COST OF $150 PER CAN = $3,000. LID AND PAINT REPAIRS _ $50,000. DECALS, PADS, LOCKS AND OTHER CONTAINER REPAIRS = $35,260. ANNUAL OPERATING IMPACT ON REPLACEMENT SCHEDULE TO REFURBISH CERTAIN PERCENTAGE OF CONTAINERS EACH YEAR. PROJECT SCHEDULING 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 _DESIGN START_ END START END START END START END START END 09/03 1 10/04 $0 $0 $0 $375,000 $0 ACCOUNT ACCOUNT 11 ACCOUNT ACCOUNT ACCOUNT-� WLKS, DRVS & PRKNG❑ LOTS 8291 HVY MOV EQUIP 9221 COMPLETION 10/04 TOTAL $375,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE SOLID WASTE MANAGEMENT CAPITAL PROJECTS FUND 0 0 375,000 375,000 1,577,000 ORAL $0 $0 $375 000 $375 000 $1 577 000 109 FUND: SOLID WASTE MANAGEMENT CAPITAL PROJECTS FUND PROJECT #: 243-90339 LOCATION: 208 MUNICIPAL DRIVE PROJECT: NEW CONTAINERS FY 03-04 PROJECT SOLID WASTE MANAGER OF COLLECTIONS MANAGER: PROJECT DESCRIPTION THIS PROJECT IS FOR THE PURCHASE OF NEW TRASH CONTAINERS (APPROXIMATELY 450 EACH YEAR OR 2% OF TOTAL CONTAINERS) ON AN ANNUAL BASIS. NEW CONTAINERS ARE NEEDED TO REPLACE CONTAINERS THAT ARE IN SUCH POOR CONDITION THAT THEY CANNOT BE REFURBISHED AND TO SERVICE NEW HOMES AND BUSINESSES. 450 CANS PER YEAR X $280 AVERAGE COST PER CAN = $126,000. ANNUAL OPERATING IMPACT DEPT. ON REPLACEMENT SCHEDULE TO REPLACE 2% OF CANS EACH YEAR. PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 300001 ACQUISITION 40000 INSTALLATION 50000 START I END START END I START I END I START I END START I END 09/03 1 10/04 $0 $0 $0 11 $125,000 $0 ACCOUNT ACCOUNT NT ACCOUl ACCOU-N-T--7Il ACCOUNT OTHER EQUIP 9226 PROF SVCS 8302 COMPLETION 10/04 TOTAL $126,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE_ SOLID WASTE MANAGEMENT CAPITAL PROJECTS FUND 0 0 125,000 125,000 526,000 110 FUND: SOLID WASTE MANAGEMENT CAPITAL PROJECTS FUND PROJECT #: 243-90340 LOCATION: SOLID WASTE COLLECTION & DISPOSAL PROJECT: MAJOR EQUIPMENT REPLACEMENT FY 03-04 PROJECT FLEET MANAGER MANAGER: PROJECT DESCRIPTION THIS PROJECT FUNDS THE REPLACEMENT OF MAJOR EQUIPMENT SCHEDULED FOR REPLACEMENT 1N 2004. THE EQUIPMENT SCHEDULED FOR REPLACEMENT IN 5511 INCLUDES SEVEN (7) SIDELOADERS (V950167, V980129, V980134, V980135, V990136, V990137, V990138) @ $128,000 EACH AND ONE (1) FORK LIFT (V920107) @ $35,000. THE EQUIPMENT SCHEDULED FOR REPLACEMENT IN 5515 INCLUDES ONE (1) ROLLOFF (VY20102) @ $113,000, ONE (1) 5TH WHEEL TRUCK (V870034) FOR A ROLLOFF (V870034) AT $113,000, AND ONE (1) WATER TANK (V670109) @ $30,000. THE EQUIPMENT SCHEDULED FOR REPLACEMENT IN 5519 INCLUDES ONE (1) ROLLOFF (V940081) @ $113,000. ANNUAL OPERATING IMPACT NEW EQUIPMENT RESULTS IN LOWER FUEL AND MAINTENANCE COSTS. PROJECT SCHEDULING BID 2000END CONSTRUCTION ACQUISITION ENOD00 INSTART��O 000 S ARTIGN10END START START I ND000 END - 10/03 09/04 $0 IFACCOUNT $0 $0 $1,300,000 $0 ACCOUNT ACCOUNT ACCOUNT r ACCOUNT COMPLETION 09/04 TOTAL $1,300,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTUR SOLID WASTE MANAGEMENT CAPITAL PROJECTS FUND 0 0 1,300,000 1,300,000 5,466,000 fT-6fA-L $0 $0 $1300,000 $1,300,000 $5466,000 111 FUND: SOLID WASTE MANAGEMENT CAPITAL PROJECTS FUND PROJECT #: 243-90341 LOCATION: SOLID WASTE DISPOSAL PROJECT: SOLID WASTE FLEET REPLACEMENT FY 03- PROJECT FLEET MANAGER 04 MANAGER: PROJECT DESCRIPTION THIS PROJECT FUNDS THE REPLACEMENT OF LIGHT DUTY VEHICLES SCHEDULED FOR REPLACEMENT IN 2004. REPLACEMENT INCLUDE REPLACING V940123 FOR SPEC 303 @ $20,000; ANNUAL OPERATING IMPACT NEW VEHICLES RESULT IN LOWER FUEL AND MAINTENANCE EXPENSES. PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000F ACQUISITION 40000 INSTALLATION 50000 START I END START END START END START END START END I I 1 4 10/03 109/04 -$0 $0 �$0 $20,000 $0 ACCOUNT----jl ACCOUNT ACCOUNT ACCOUNT ACCOUNT COMPLETION 09/04 TOTAL $20,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE SOLID WASTE MANAGEMENT CAPITAL PROJECTS FUND 0 0 20,000 20,000 372,000 TOTAL $0 $0 $20,000 $20,000 $372 000 112 AIRPORT CAPITAL PROJECTS �♦'� � o e � � �� 11 CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET AIRPORT CAPITAL PROJECTS LIFE TO APPROVED TOTAL .� PROJECT NAME DATE 2003-04 2004-05 2005-06 2006-07 2007-08 BUDGET EDA Sewer & Water $769,004 $20,648 $0 $0 $0 $0 $789,652 Undesiganated Security Project 1,712,185 (177,418) 0 0 0 0 1,534,767 Fleet Replacement 03-04 0 20,316 0 0 0 0 20,316 1** TOTAL PROJECTS BUDGET $2,481,189 ($136,454) $0 $0 $0 $0 $2,344,735 SOURCE OF FUNDING FAA Entitlement Grant $1,712,185 ($281,616) $0 $0 $0 $0 $1,430,569 Passenger Facility Charge 0 104,198 0 0 0 0 104,198 Airport Capital Project Fund (253) 230,048 40,964 0 0 0 0 271,012 EDA Grant 369,122 0 0 0 0 0 369,122 LPL Grant 150,000 0 0 0 0 0 150,000 1995 Revenue Bonds 19,834 0 0 0 0 0 19,834 TOTAL FUNDING $2,481,189 ($136,454) $0 $0 $0 $0 $2,344,735 e*� 113 FUND: AIRPORT CAPITAL PROJECTS FUND PROJECT #: 253-9642 LOCATION: LUBBOCK INTERNATIONAL AIRPORT PROJECT: EDA SEWER & WATER PROJECT DEPUTY DIRECTOR OF AVIATION MANAGER: DESIGN 19 U0 01JAM 1 I L--v II I _..- 11 --- I � 11/98 01/99 02/99 03/99 04/99 1 10/03F�� $134,503 $312 $654,837 $0 $0 ACCOUNT ACCOUNT l ACCOUNT II AL;HHa II AVVVIJ IYI PROF SVCS 8302 ADVRTSNG & PROM SYS IMP -OTHER 9251 COMPLETION 10/03 TOTAL $789,652.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE AIRPORT CAPITAL PROJECTS FUND 230,048 0 20,648 250,696 0 1995 AIRPORT REVENUE BONDS 19,834 0 0 19,834 0 EDA GRANT 369,122 0 0 369,122 0 LPL GRANT 150,000 0 0 150,000 0 OTAL $769 004 $0 $20 648 $789,652 $0 114 FM FUND: AIRPORT CAPITAL PROJECTS FUND PROJECT #: 263-90231 LOCATION: LUBBOCK INTERNATIONAL AIRPORT PROJECT: UNDESIGNATED SECURITY PROJECT PROJECT DEPUTY DIRECTOR OF AVIATION MANAGER: PROJECT DESCRIPTION THIS PROJECT WILL FUND THE PURCHASE OF TWO GUARD SHELTERS AND COMMUNICATION EQUIPMENT, MODIFICATIONS TO REVOLVING DOORS, FREIGHT ROAD GATE IMPROVEMENTS, VEHICLE GATE IMPROVEMENTS, AND THE CONSTRUCTION OF A LAW ENFORCEMENT CENTER. ANNUAL OPERATING IMPACT NONE. PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START I END START I END I I START END 06/03 08/03 08/03 09/03 0103 05/04 p 10/03 12/03 $99,198 $5,000 $1,390,569 $40,000 $0 ACCOUNT ACCO UNTj PROF SVCS 8302 ADVRTSNG & PROM ACCOUNT _�l ACCOUNTj SYS IMP -OTHER 9251 OTHER EQUIP 9226 ACCOUNT OMPLETION 05/04 TOTAL $1,534,767.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTURE FAA ENTITLEMENT GRANT PLANNED PASSENGER FACILITY CHARGE 1,712,185 0 0-281,616 0 104,198 1,430,569 0 104198 0 OTAL $1 712 185 $0 $177 418 $1 634 767 $0 115 FUND: AIRPORT CAPITAL PROJECTS FUND PROJECT M 253-90342 LOCATION: FLEET SERVICES PROJECT: AIRPORT FLEET VEHICLE REPLACEMENT 03- PROJECT FLEET SERVICES MANAGER 04 MANAGER: PROJECT DESCRIPTION THIS PROJECT WILL REPLACE 1 AIRPORT SECURITY VEHICLE V#Y20039. ANNUAL OPERATING IMPACT NEW VEHICLE SHOULD REDUCE MAINTENANCE COSTS. PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END 1 STARTI END I START I START I END I I START I END 10/03 1 09/04 s0 $0 1 $0 11 $20,316 F $0 ACCOUNT ACCOUNT ACCOUNT ACCOUNT PROF SVCS 8302 MOTOR VEHICLES 9220 ACCOUNT COMPLETION 09/04 TOTAL $20,316.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE AIRPORT CAPITAL PROJECTS FUND 0 0 20,316 20,316 0 TOTAL $0 $0 $20,316 $20,316 $0 116 STORM DRAINAGE MANAGEMENT CAPITAL PROJECTS ` ♦ t Y O A � � I CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET STORM DRAINAGE MANAGEMENT CAPITAL PROJECTS LIFE TO APPROVED TOTAL PROJECT NAME DATE 2003-04 2004-05 2005-06 2006-07 2007-08 BUDGET Playa Lake Turf $0 $350,000 $0 $0 $0 $0 $350,000 Concrete Drainage Channel 0 175,000 0 0 0 0 175,000 TOTAL PROJECTS BUDGET $0 $525,000 $0 $0 $0 $0 $525,000 SOURCE OF FUNDING .n Storm Drainage Capital Projects Fund $0 $525,000 $0 $0 $0 $0 $525,000 TOTAL FUNDING $0 $525,000 $0 $0 $0 $0 $525.000 117 FUND: STORM DRAINAGE CAPITAL PROJECTS FUND PROJECT #: 293-90343 LOCATION: VARIOUS PLAYAS FROM SOUTH CENTRAL D PROJECT: PLAYA LAKE TURF PROJECT PROJECT SENIOR CIVIL ENGINEER MANAGER: PROJECT DESCRIPTION — GRADING AND TURF INSTALLATION AROUND THE EDGES OF THE PLAYAS THAT WERE DISTURBED BY PERMANENTLY LOWERING THE WATER LEVEL DURING THE CONSTRUCTION OF THE SOUTH CENTRAL DRAINAGE PROJECT. _ ANNUAL OPERATING IMPACT MINIMAL PROJECT SCHEDULING DESIGN 10000 20000 [CONSTRUCTION ACQUISITION 00 INSTALLATION STARD COMPLETION 08/04 TOTAL $350,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE STORM DRAINAGE CAPITAL PROJECTS 0 0 350,000 350,000 0 a 000 118 `.ri r- FUND: STORM DRAINAGE CAPITAL PROJECTS FUND PROJECT #: 293-90344 LOCATION: ANDREWS PARK, MAXEY PARK, AND CLAPP PROJECT: CONCRETE DRAINAGE CHANNEL PROJECT PROJECT SR. CIVIL ENGINEER MANAGER: PROJECT DESCRIPTION INSTALLATION OF CONCRETE VALLEY GUTTER IN BOTTOM OF CHANNEL BETWEEN LEROY ELMORE AND ANDREWS PARK LAKES. ALSO THE REPAIR OF EXISTING CONCRETE DRAINAGE FLUMES AT CLAPP PARK AND MAXEY PARK. ANNUAL OPERATING IMPACT SHOULD REDUCE THE LITTER PROBLEM AND MAKE THE AREA EASIER TO MOW. PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 300001 ACQUISITION 40000 INSTALLATION 50000 START END START END START END START END START END 10/03 01/04 IF$2,000 01/04 03/04 04/04 08/04 $15,000 $158,000 $0 _ $0 ACCOUNT ACCOUNT �l ACCOUNT l ACCOUNT ACCOUNT FULL-TIME SAL 8002 OFFC SUP 8107 FULL-TIME SAL 8002 OFFC SUP 8107 OTHER OFFC SUP 8110 ADVRTSNG & PROM FULL-TIME SAL 8002 PROF SVCS 8302 STORM SEWER IMP 9243 COMPLETION 08/04 TOTAL $175,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE STORM DRAINAGE CAPITAL PROJECTS 0 0 175,000 175,000 0 TOTAL $0 $0 $175,000 $175,000 $0 119 t � Y O ` , � A �� 11 r INTERNAL SERVICE CAPITAL PROJECTS G � t T O � � , � 1 �� 11 CITY OF LUBBOCK FISCAL YEAR 2003-04 CAPITAL PROJECTS BUDGET INTERNAL SERVICE CAPITAL PROJECTS LIFE TO APPROVED TOTAL PROJECT NAME DATE 2003-04 2004-05 2005-06 2006-07 2007-08 BUDGET Radio Replacement $450,000 $450,000 $500,000 $750,000 $750,000 $750,000 $3,650,000 Radio System Modules 130,000 130,000 140,000 140,000 150,000 150,000 840,000 Data Systems and Channel Maint 0 230,000 180,000 0 0 0 410,000 TOTAL PROJECTS BUDGET $580,000 $810,000 $820,000 $890,000 $900,000 $900,000 $4,900,000 SOURCE OF FUNDING Radio Maintenance Reserve $580,000 $810,000 $0 $0 $0 $0 $1,390,000 Unknown 0 0 820,000 890,000 900,000 900,000 3,510,000 TOTAL FUNDING $580,000 $810,000 $820,000 $890,000 $900,000 $900,000 $4,900,000 r•, 120 FUND: INTERNAL SERVICE CAPITAL PROJECTS FUND PROJECT M 326-90199 LOCATION: 302 MUNICIPAL DR. PROJECT: RADIO REPLACEMENT PROJECT ELECTRONICS TECHNICIAN III MANAGER: PROJECT DESCRIPTION REPLACEMENT OF RADIOS THAT HAVE REACHED LIFE SPAN. IN YEARS PAST THIS WAS DONE THROUGH WARRANTY SYSTEM. REPAIR COST OF UNITS COULD EXCEED THE COST OF PURCHASING A NEW UNIT. ANNUAL OPERATING IMPACT NONE PROJECT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 INSTALLATION 50000 START END START END START END START END START END , I -- - 09/07 $0 F1 $p -710/01 F- $0 $900,000 $0 ACCOUNT 11 ACCOUNT ACCOUNT ACCOUNT ACCOUNT COMM EQUIP 9223 $900,000.00 OMPLETION 09/07 TOTAL OURCE OF FUNDING L-T-D REV 02-03 BUD03-04 TOTAL FUTUR _ RADIO REPLACEMENT DESIGNATION 450,000 0 450,000 900,000 2,750,000 121 FUND: INTERNAL SERVICE CAPITAL PROJECTS FUND PROJECT M 326-90306 LOCATION: VARIOUS PROJECT: RADIO SYSTEM MODULES PROJECT RADIO SHOP SUPERVISOR MANAGER: PROJECT DESCRIPTION FOR THE MAINTENANCE OF THE CITY'S RADIO TOWERS AND 800 MHZ RADIO SYSTEM. THIS PROJECT WILL ALLOW FOR THE PAINTING AND OTHER MAINTENANCE OF THE CITY OWNED TOWERS (GUY WIRE TENSIONING, LIGHT REPLACEMENT, PAINTING AND OTHER REQUIRED MAINTENANCE). ALSO FOR THE REPAIR AND REPLACEMENT OF MODULES ON EACH RADIO CHANNEL ON THE SYSTEM. ANNUAL OPERATING IMPACT WILL PROLONG THE LIFE OF THE RADIO SYSTEM AND TOWERS. 122 FUND: INTERNAL SERVICE FACILITIES AND SYSTEM FUND PROJECT #: 326-90345 IMPROVEMENTS CAPITAL PROJECTS LOCATION: VARIOUS SITES PROJECT: DATA SYSTEMS AND CHANNEL MAINT PROJECT RADIO SHOP SUPERVISOR MANAGER: PROJECT DESCRIPTION WILL ADD DATA CHANNELS FOR CITY DEPARTMENTS, AND MAINTAIN EXISTING DATA AND CHANNEL BANKS. ANNUAL OPERATING IMPACT WILL PROVIDE FOR ROUTINE MAINTENANCE OF SYSTEM FOR PROLONGED SYSTEM LIFE. PRAJFCT SCHEDULING DESIGN 10000 BID 20000 CONSTRUCTION 30000 ACQUISITION 40000 I INSTALLATION 50000 START END START IENDI START END START II END 10/03 03/03 04/04 10/05 IF$0 IF$2,000 $0 $228,000 $0 ACCOUNT ACCOUNT UN ACCOT ACCOUNT ACCOUNT OFFC SUP 8107 ADVRTSNG & PROM COMM EQUIP 9223 COMPLETION 10105 TOTAL $230,000.00 SOURCE OF FUNDING L-T-D REV 02-03 BUD 03-04 TOTAL FUTURE RADIO REPLACEMENT DESIGNATION 0 0 230,000 230,000 180,000 TOTAL $0 $0 $230,000 $230 000 $180 000 123 APPENDIX No Text FISCAL YEAR 2003-04 SCHEDULE OF ESTIMATED REVENUES GENERAL PROPERTY TAXES NET ASSESSED VALUATION: Net Assessed Valuation ESTIMATED PROPERTY TAX COLLECTIONS: Net Assessed Valuation Approved Tax Rate per $100 valuation $7,921,590,380 $7,921,590,380 0.5457 Estimated tax levy $43,228,119 PCT OF TOTAL TAX COLLECTIONS DISTRIBUTION SCHEDULE: TAX RATE TAX RATE DISTRIBUTION General Fund Revenue 76.06% 0.41504 Interest & Sinking Fund 18.45% 0.10066 Economic Development Fund 5.50% 0.03000 100.0000 0.54570 DISTRIBUTION OF ESTIMATED TAX REVENUE: 100% Collection 97.34% . General Fund Revenue $32,877,769 32,003,220 Interest and Sinking Fund $7,973,873 7,761,768 Economic Development Fund 2,376,477 2,313,263 Total Estimated Tax Revenue $43,228,119 $42,078,251 124 PERSONNEL CHANGES FY 03-04 BUDGET -17 RIF positions in March 2003 (All funds) 7 Positions added at revised (5 Police Officers, 1 Director of Internal Audit, 1 Operations Liaison) -24 LP&L vacant positions - frozen in Phase I Reorganization (Will now be deleted) V Frozen positions as part of Reorganization (WIII now be aeletea) FROZEN IN MARCH -WILL BE DELETED 1 General Government General City Manager Executive Assistant 2 General Government General City Manager Assistant City Manager 3 General Government General City Manager Management Assistant 4 Financial Services General Budget Budget Analyst 5 Community Services General Mahon Librarian III 6 Admin./Community Sery General BHC BHC Facilities Supervisor 7 Community Services General Health Health Education Coord 8 Legislation Legislation Legislation Managing Director of Comm/Leg Positions not budgeted for II be 1 Financial Services General Accounting Staff Accountant 2 General Government General City Manager Operations Liaison 3 Community Services General Library Office Assistant 4 Community Services General Library Librarian II 5 Community Services General Park Maint Grounds Maintenance Worker 6 Community Services General Park Maint Grounds Maintenance Worker 7 Community Services General Park Maint Asst Park Maint Foreman 8 Community Services General Park Maint Carpenter 9 Community Services General Civic Center Custodian 10 Community Services General Health Administrative Assistant 11 Police General Patrol Office Assistant 12 Human Resources General Human Resources Director of Human Resources 13 Health General Health Health Educator Positions not budgeted for by Department (Will be frozen 1 General Government General City Manager Assistant City Manager 2 General Government General Internal Audit Staff Auditor 3 Community Services General Cemetery Equipment Operator 1 4 Community Services General Park Maint Sr Grounds Maintenance Worker 5 Community Services General Park Maint Sr Grounds Maintenance Worker 6 Community Services General Park Maint Bldg Maint Tech 1 7 Community Services General Park Maint Irrigation Apprentice 8 Community Services General Park Maint Irrigation Apprentice 9 Community Services General Park Maint Park Maint Supv 10 Community Services General Park Maint Equipment Operator I 11 Community Services General Park Maint Community Projects Manager 12 Community Services General Park Maint Carpenter 13 Community Services General Park Dev Landscape Architect 14 Community Services General Park Dev Landscape Architect 15 Community Services General Health Health Educator 16 Community Services General Public Information PIO Coordinator 17 Planning & Transportation General Bus. & Neig. Dev. Graffiti Removal Specialist 125 I! W M r•osmons not Dua etecl for ClUring budget process (Will be frozen VACANT - FUNDED OTHER FUNDS 1-3 Fleet Services Fleet 3526 Equipment Technicians (3) 4 Telecommunications IT 3409 Telecom Operations 5 Information Technology IT 3410 Systems Analyst 6 Information Technology IT 3410 Systems Administrator 7 Facilities Facilities 2510 Architectural Assistant S* Fleet Services Fleet 3526 Fleet Service Coordinator *Projected retirement in September Positions not budgeted for during budget process(Will be frozen VACANT - NOT FUNDED (CITY ATTORNEY APPOINTED BY THE CITY COUNCIL) 1 Legal General City Attorney Office Assistant 2 Legal General CityAttorney Attorney Reduction in Force (One Part-time) Positons that are included to 6e etimmatad rRrF - F:1imi...se R s....,, rr .... ,., ._.._�. 1** Health General 2 Public Info General 3 Accounting General 4 Purchasing General 5 Land Application Site Sewer 6 Health Health ** 5 other HET positions - funded by Grants 45 LP&L Restructuring (Phase II) 5417 Health Educator 2411 PIO Specialist 3311 Account Clerk 3511 PT Data Entry Operator 6415 Environmental Specialist 3119 Health Educator - Fit City -92.0 CHANGE FROM ORIGINAL 02-03 TO PROPOSED 03-04 (17.0) MARCH RIF 7.0 FY 02-03 REVISED BUDGET ADDITIONAL POSITIONS FY 03-04 APPROVED BUDGET POSITION CHANGES: 9 ADDITIONAL FIRE FIGHTERS (2 IN/2 OUT) 2 ADDED ENVIRONMENTAL COMPLIANCE SPECIALISTS (SEWER EXPANDED) 1 AIRPORT POSITION ADDED BACK - MARCH RIF 5 ADDITIONAL POLICE OFFICERS 1 ADDITIONAL MAINTENANCE/ GROUND WORKER (POLICE TRAINING) 1 TRAFFIC SIGNAL MAINTENANCE WORKER (CAPITAL PROJECTS) 1 TRAFFIC SIGNAL TECHNICIAN (CAPITAL PROJECTS) -1 ORGANIZATIONAL DEVELOPMENT COORDINATOR -1 ORGANIZATIONAL DEVELOPMENT TRAINER -2 BUDGET ANALYSTS -66.0 NET CHANGE TOTAL POSITIONS 126 PERSONNEL SUMMARY FULL TIME AUTHORIZED POSITIONS GENERALFUND 2001-2002 2002-2003 2002-2003 2003-2004 DEPARTMENT Actual Approved Revised Approved I. GENERAL GOVERNMENT CITY MANAGER 8.00 5.92 12.50 9.00 CITY SECRETARY 4.00 5.00 5.00 5.00 CITY ATTORNEY 18.00 17.50 17.50 20.00 INTERNAL AUDIT 2.50 3.25 4.00 4.00 MUNICIPAL COURT 22.00 22.00 22.00 22.00 GENERAL GOVERNMENT TOTAL 54.50 53.67 61.00 60.00 II. FINANCIAL SERVICES ACCOUNTING 17.00 17.25 18.00 17.00 PURCHASING 7.50 8.00 8.00 8.00 BUDGET & RESEARCH 6.50 6.00 6.00 3.00 FINANCIAL SVCS TOTAL 31.00 31.25 32.00 28.00 III. ADMINISTRATIONICOMMUNITY SERVICES CULTURAL ARTS SERVICES 6.00 6.00 6.00 5.00 OUTDOOR RECREATION 5.00 4.00 4.00 4.00 LIBRARY MAHON 23.00 24.00 24.00 23.00 GODEKE 6.00 6.00 6.00 6.00 PATTERSON 5.00 5.00 5.00 5.00 GROVES 6.00 5.00 5.00 5.00 CIVIC CENTER 23.00 23.00 22.00 22.00 AUDITORIUM/COLISEUM 13.00 13.00 13.00 13.00 PARK MAINTENANCE/ROW 75.00 73.83 73.00 73.00 PARK DEVELOPMENT 6.00 6.00 5.00 5.00 GARDEN AND ARTS SVCS 2.00 2.00 2.00 2.00 CEMETERY 9.00 6.00 6.00 6.00 INDOOR RECREATION 10.00 10.00 9.00 9.00 LAB SERVICES 33.00 29.83 28.00 26.00 ANIMAL SERVICES SHELTER 8.00 9.00 9.00 9.00 ANIMAL FIELD SERVICES 11.00 12.00 12.00 12.00 VECTOR CONTROL 8.00 8.00 8.00 8.00 NEIGHBORHOOD SERVICES 0.25 0.25 0.25 0.00 CITY COUNCIL 6.00 5.00 4.00 4.00 PUBLIC INFORMATION 8.00 8.00 7.00 5.00 ADMINlCOMM TOTAL 263.25 255.91 248.25 242.00 IV. HUMAN RESOURCES HUMAN RESOURCES 12.00 10.33 9.33 8.00 HUMAN RESOURCES TOTAL 12.00 10.33 9.33 8.00 V. FIRE ADMINISTRATION 6.00 7.00 7.00 7.00 PREVENTION 10.00 10.00 10.00 10.00 TRAINING 5.00 5.00 5.00 5.00 EQUIPMENT MAINT 4.00 4.00 4.00 4.00 SUPPRESSION 239.00 248.00 248.00 257.00 EMERGENCY MANAGEMENT 1.00 1.00 1.00 1.00 COMMUNICATION SERVICES 0.00 5.00 5.00 5.00 FIRE TOTAL 265.00 280.00 280.00 289.00 VI. POLICE ADMINISTRATION 23.50 25.50 25.50 25.00 TRAINING 7.00 7.00 7.00 8.00 RECORDS 17.00 20.00 20.00 20.00 COMMUNICATION SERVICES 0.00 37.00 37.00 37.00 INVESTIGATIONS 84.00 84.00 84.00 85.00 PATROL 230.00 232.00 237.00 242.00 POLICE TOTAL 361.50 405.50 410.50 417.00 127 PERSONNEL SUMMARY FULL TIME AUTHORIZED POSITIONS GENERALFUND 2001-2002 2002-2003 2002-2003 2003-2004 DEPARTMENT Actual Approved Revised Approved VI I. STREET LIGHTING 8.00 8.00 8.00 8.00 STREET LIGHTING TOTAL 8.00 8.00 8.00 8.00 Vill. PLANNING & TRAN$PORTATION COMPREHENSIVE PLANNING 10.00 10.00 10.00 10.00 BUILDING INSPECTION 15,00 16.00 16.00 16.00 TRAFFIC ENGINEERING 8.00 10.00 10.00 10.00 TRAFFIC OPERATIONS 20.00 21.00 21.00 23.00 BUSINESS & NEIGH. DEV. 10.00 13.00 13.00 19.00 PAVED STREETS 23.00 23.00 23.00 23.00 UNPAVED STREETS 13.00 13.00 13.00 13.00 STREET CLEANING -- 0.00 0.00 9.00 STORM SEWER MAINTENANCE -- CONCRETE CONSTRUCTION 8.00 8.00 8.00 8.00 STREET/DRAINAGE ENGINEERING 17.75 18.25 18.00 1800 PLANNING & TRANSP TOTAL 124.75 132.25 132.00 149.00 GENERAL FUND TOTAL 1,120.00 1,176.91 1,181.08 1,201.00 128 PERSONNEL SUMMARY FULL TIME AUTHORIZED POSITIONS GRANT FUNDED 2001-02 2002-2003 2002-2003 2003-2004 DEPARTMENT Actual Approved Revised Approved GRANT FUNDED POSITIONS ADMINISTRATION/COMMUNITY SERVICES LIBRARY - MAHON 6.00 6.00 6.00 6.00 LAB SERVICES 15.00 18.00 18.00 17.00 COMMUNITY DEV. ADMIN. 10.25 10.59 10.25 9.25 COMMUNITY DEV. FIELD 12.00 12.00 12.00 12.00 CITY MANAGEMENT ENVIRONMENTAL INSPECTION 6.00 6.00 6.00 0.00 PLANNING & TRANSPORTATION STREET DRAINAGE /ENG. / MPO 2.00 0.00 0.00 0.00 COMPREHENSIVE PLANNING 1.00 1.00 1.00 1.00 FIRE EMERGENCY MANAGEMENT 0.00 1.00 1.00 1.00 POLICE INVESTIGATIONS 5.00 5.00 5.00 4.00 GRANT FUNDED TOTAL 57.25 59.59 59.25 50.25 TOTAL GRANT & AUTHORIZED 1,177.25 1,236.50 1,240.33 1,251.25 129 PERSONNEL SUMMARY FULL 71ME AUTHORMED POSITIONS ENTERPRISE & INTERNAL SERVICES FUNDS 20D1-02 2002-2003 2002-2003 2003-2004 DEPARTMENT Actual Approved Revised Approved n� I. ELECTRIC ADMINISTRATION 8.50 6.50 5.50 5.00 ENVIRONMENTAL HEALTH & SAFETY 0.00 2.00 2.00 2.00 PROMOTION 10.00 10.00 7.00 7.00 PRODUCTION OPERATIONS 28.00 27.00 27.00 18 00 PRODUCTION MAINTENANCE 21.00 20.00 20.00 12.00 DISTRIBUTION ENGINEERING 21.00 21.00 21.00 11.00 DISTRIBUTION UNDERGROUND LINES 22.00 23.00 23.00 12.00 .+ DISTRIBUTION OVERHEAD LINES 28.00 28.00 28.00 15.00 DISTRIBUTION CUSTOMER SERVICE 18.00 18.00 18.00 13.00 DISTRIBUTION SUBSTATIONS 11.00 11.00 11.00 7.00 DISTRIBUTION METER SHOP 6.00 6.00 6.00 3.00 FIELD SERVICES - COLLECTIONS 29.00 29.00 29.00 31.00 CUSTOMER SERVICE 35.00 35.00 34.00 33.00 (BILLING &COLLECTION) BUSINESS DEVELOPMENT 2.50 3.50 3.00 1.00 JRM GENERATION FACILITY 20.00 17.00 17.00 13.00 ELECTRIC TOTAL 260.00 257.00 251.50 183.00 8. WATER ADMINISTRATION 7.50 11.50 10.00 8.00 ENGINEERING 17.00 17.00 17.00 17.00 METERING & CUSTOMER SERV 20.50 20.50 20.50 20.50 EQUIPMENT MAINTENANCE 6.00 6.00 6.00 6.00 PIPELINE MAINTENANCE 34.00 34.00 34.00 34.00 LABORATORY 7.00 7.00 7.00 7.00 PUMPING &CONTROL 21.00 21.00 21.00 21.00 TREATMENT 13.00 13.00 13.00 13.00 PRODUCTION 6.00 6.00 6.00 6.00 WATER RESERVOIR 2.00 3.00 3.00 3.00 WATER TOTAL 134.00 139.00 137.50 135.50 III. SEWER RECLAMATION 26.25 27.00 27.00 27.00 COLLECTION 15.50 15.50 15.50 15.50 LAND APPLICATION 16.00 17.00 17.00 17.00 INDUSTRIAL MONITOR & PRETREATMENT 7.00 7.00 7.00 9.00 WASTEWATER LAB 7.00 7.00 7.00 7.00 e". SEWER TOTAL 71.75 73.50 73.50 75.50 IV. SOLID WASTE MANAGEMENT RESIDENTIAL 52.50 52.50 52.00 62.00 DISPOSAL 24.00 24.00 24.00 23.00 CONTRACTUAL COLLECTION 10.00 10.00 10.0D 0.00 RECYCLING 6.60 4.00 4.00 4.75 SOLID WASTE MANAGEMENT TOTAL 93.00 90.50 90.00 89.75 °^ V. AIRPORT ADMIN & MARKETING 8.00 8.00 7.00 8.00 OPERATIONS 7.00 7.00 7.00 7.00 MAINTENANCE 13.00 13.00 13.00 13.00 SILENT WINGS 2.00 3.00 2.00 2.00 SECURITY -POLICE 9.00 9.00 9.00 9.00 SECURITY ACCESS CONTROL 9.00 13.00 13.00 13.00 AIRPORT TOTAL 48.00 53.00 51.0D 52.00 VI. STORM DRAINAGE STORM DRAINAGE 6.00 6.25 6.00 6.00 STREET CLEANING 8.00 9.00 9.00 0.00 STORM SEWER MAINTENANCE 3.00 3.00 3.00 3.00 1p"' STORM DRAINAGE TOTAL 17.00 18.25 18.00 9.00 130 PERSONNEL SUMMARY FULL TIME AUTHORIZED POSITIONS ENTERPRISE & INTERNAL SERVICES FUNDS 2001-02 2002-2003 2002-2003 2003-2004 DEPARTMENT Actual Approved Revised Approved VII. INTERNAL SERVICES FLEET SERVICES 29.37 29.50 29.00 30.00 FLEET PARTS 7.13 7.50 7.00 6.00 POLICE COMMUNICATIONS 37.00 0.00 0.00 0.00 FIRE COMMUNICATIONS 5.00 0.00 0.00 0.00 RADIO SHOP 4.00 5.00 5.00 5.00 CENTRAL WAREHOUSE 4.25 4.00 4.00 4.00 PRINT SHOP 3.25 3.00 3.00 3.00 SWITCHBOARD OPERATORS 2.00 2.00 2.00 2.00 TELEPHONE SERVICES 3.00 3.00 3.00 3.00 BUILDING SERVICES 14.50 15.00 14.00 14.00 INFORMATION TECHNOLOGY 24.00 27.25 26.00 27.00 INVESTMENT POOL 1.00 2.00 2.00 2.00 LEGISLATION 1.50 1.33 1.00 1.00 ENVIRONMENTAL COMPLIANCE 2.50 2.50 2.00 3.00 INTERNAL SERVICES TOTAL 138.50 102.08 98.00 100.00 VIII. INSURANCE RISK MGT. INSURANCE 4.50 4.83 4.83 5.00 HEALTH INSURANCE 5.00 5.34 5.34 3.00 INSURANCE TOTAL 9.50 10.17 10.17 8.00 ENTERPRISE & INTERNAL SERV. FUNDS TOTAL 771.75 743.50 729.67 652.75 ALL FUNDS TOTAL (INCLUDES GRANT FUNDED) 1,949.00 1,980.00 1,970.00 1,904.00 131 EXISTING CAPITAL PROJECTS TO BE DECREASED - BALANCE AS OF 6130/03 PUBLIC SAFETY CAPITAL PROJECTS FUND 900 CUTS LTD LTD ACTUAL DESCRIPTION BUDGET EXPENDED VARIANCE AVAILABLE 90152 PUMPER REPLACEMENT 01-02 640,000 619,031 20,969 9,000 900 PUBLIC SAFETY CAPITAL PROJECTS 640,000 619,031 20,969 9,000 PARKS CAPITAL PROJECTS FUND 905 CUTS +' LTD LTD ACTUAL DESCRIPTION BUDGET EXPENDED VARIANCE AVAILABLE 8463 BURGESS RUSHING FEASIBILITY 25,000 24,071 929 929 9177 REGIS CORRIDOR ENHANCEMENT 699,569 510,598 188,971 50,000 905 PARKS CAPITAL PROJECTS 724,569 534,669 189,900 50,929 GENERAL CAPITAL PROJECTS FUND 940 CUTS LTD LTD ACTUAL DESCRIPTION BUDGET EXPENDED VARIANCE AVAILABLE * 90146 LIBRARY TECHNOLOGY IMPROVEMENTS 159,600 82,722 76,878 15,229 940 GENERAL CAPITAL PROJECTS 159,600 82,722 76,878 15,229 *Net savings of $7,000 (Added $8,229 to Operating for computer lab instructors) GENERAL FACILITIES AND SYSTEM IMPROVEMENTS CAPITAL PROJECTS FUND 945 CUTS _ LTD LTD ACTUAL DESCRIPTION BUDGET EXPENDED VARIANCE AVAILABLE 8430 CIVIC CTR RENOVATION MASTER PLAN 65,000 49,464 15,536 15,536 9150 HEALTH & COMM SVCS CITIZEN 735,143 510,171 224,972 74,972 9193 MUNICIPAL FACILITY SECURITY 475,058 250,442 224,616 (35,384) 9725 TENNIS CTR RENOVATION 565,200 307,194 258,006 25,000 90104 MUNICIPAL BLDG/1 ST FLOOR REN 453,327 24,439 428,888 373,888 90107 MUNICIPAL BLDG HVAC IMPRVOVEMENTS 123,500 68,880 54,620 39,000 90175 FLEET REPLACEMENT 01-02 590,000 578,248 11,752 11,000 90226 FLEET REPLACEMENTS REV 01/02 548,693 505,402 43,291 35,000 945 GENERAL FACILITIES/SYST IMPROVEMENTS 3,555,921 2,294,240 1,261,681 539,012 TOTAL ALL FUNDS - PROJECT FUNDING DECREASING 614,170 BR/Opers2003/May 31, 2003 Cap Rept Cuts 132 First Reading September 4, 2003 Item No. 40 ORDINANCE NO. 2003-00100 Second Reading September 18, 2003 Item No. 51 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR FISCAL YEAR 2003-04; PROVIDING FOR NECESSARY TRANSFERS TO FUNDS BETWEEN ACCOUNTS AND DEPARTMENTS, IF REQUIRED; APPROPRIATING FUNDS FOR THE 2003-04 FISCAL YEAR BUDGET OF THE CITY OF LUBBOCK; ESTABLISHING CIVIL SERVICE CLASSIFICATIONS AND POSITIONS; AND PROVIDING FOR A SAVINGS CLAUSE. WHEREAS, the City Manager has prepared certain figures as 2003-04 fiscal year budget and has submitted the same to the City Council; and WHEREAS, the City Manager, filed such proposed budget with the City Secretary for the fiscal year beginning October, 1, 2003; and WHEREAS, the City Secretary did post notice that such proposed budget had been filed and a public hearing called thereon by the City Council at City Hall; and WHEREAS, the City Council determined such proposed budget for fiscal year 2003-04, as amended on first reading on September 4, 2003, and as amended on second reading on September 18, 2003, be appropriate and correct in all respects and that all requirements of the law have been satisfied; NOW THEREFORE: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT the budget proposed by the City Manager for fiscal year October 1, 2003 through September 30, 2004, amended on first reading on September 4, 2003, and as amended on second reading on September 18, 2003, is hereby approved and adopted and made apart of this ordinance for all purposes. SECTION 2. THAT the figures prepared and submitted by the City Manager for the 2003-04 fiscal year budget, as amended on first reading on September 4, 2003, and as amended on second reading on September 18, 2003, are hereby approved in all respects. SECTION 3. THAT any necessary transfer of funds between accounts below the department level recommended by the City Manager for City purposes or as a result of unusual or unforeseen conditions during the administration of the 2003-04 fiscal year budget are hereby approved, however, any transfer of funds between departments or higher level shall be presented to the City Council for approval by ordinance before such funds can be transferred between departments or expended. Budget FY 03 / 04 Page 1 of 3 133 U0 SECTION 4. THAT the several amounts, as set forth in the proposed 2003-04 fiscal year budget, as amended on first reading on September 4, 2003, and as amended on second reading on September 18, 2003, are hereby appropriated to the objects and purposes named, subject to modification in accordance with Section 3 hereto if necessary. SECTION 5. THAT a copy of the adopted FY 2003-04 fiscal year shall be filed with appropriate officials as required by law. SECTION 6. THAT in accordance with Section 7-34 of the Code of Ordinances of the City of Lubbock, the civil service classifications and positions set forth in 2003-04 fiscal year budget are hereby established by Ordinance. SECTION 7. THAT the City Manager shall receive prior approval from the City Council by resolution or ordinance for all raises in salary, allowances or compensation in any form for the assistant city manager, managing directors, fire chief and police chief. SECTION &THAT should any section, paragraph, sentence, clause, phrase or word of this Ordinance be declared unconstitutional or invalid for any reason, the remainder of this Ordinance shall not be affected thereby. AND IT IS SO ORDERED. Passed by the City Council on first reading this 4th day of September , 2003. Passed by the City Council on second reading this 1&h day of September , 2003. ATTEST: -'Q' L. , 4 - a�Lc= Rebe6ca Garza, City Secretary AL, MAYOR N Budget FY 03 / 04 134 Page 2 of 3 APPROVED AS TO CONTENT: uincy Whitejlssistant City Manager APPROVED AS TO FORM: Richard Casner First Assistant City Attorney Ke/ccdomffludgetOrdinance 03-04 1S0 Reading.aocptd August 28, 2003 Budget FY 03 / 04 135 Page 3 of 3 I First Reading September 4, 2003 Item No. 41 ORDINANCE NO. 2003-00101 Second Reading September 18, 2003 Item No. 52 AN ORDINANCE SETTING THE TAX RATE AND LEVYING A TAX UPON ALL PROPERTY SUBJECT TO TAXATION WITHIN THE CITY OF LUBBOCK, TEXAS, FOR THE YEAR 2003; APPORTIONING SAID LEVY AMONG THE VARIOUS FUNDS AND ITEMS FOR WHICH REVENUE MUST BE RAISED; FIXING THE TIMES IN WHICH SAID TAXES SHALL BE PAID AND ASSESSING PENALTY AND INTEREST FOR NONPAYMENT OF SUCH TAXES WITHIN THE TIME PROVIDED. WHEREAS, after all notices have been given and hearings held as provided by law, the City Council has determined the tax rate necessary to produce the revenue necessary to operate the affairs of the City of Lubbock for the next fiscal year; NOW THEREFORE: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT there shall be levied and assessed upon all property subject to taxation within the City of Lubbock, Texas, for the year 2003 the sum of $.5457 per One Hundred and No/100s Dollars ($100.00) valuation thereof and the same shall be applied to the various funds in the following manner: $0.10066 per $100 valuation to the Interest and Sinking Funds, allocated among the existing Interest and Sinking Funds as shown on the attached schedule; $0.41504 per $100 valuation to the General Fund; and $0.03000 per $100 valuation to the Economic Development Fund. SECTION 2. THAT all ad valorem taxes shall be paid before the first day of February 2004, and taxes not paid by that time shall be increased by such penalty and interest as is provided by Chapter 26 of the Code of Ordinances of the City of Lubbock. rax Levy Pagel of 2 136 AND IT IS SO ORDERED Passed by the City Council on first reading this 4th day of September , 2003 Passed by the City Council on second readii ATTEST: Rebe ca Garza, City Secretary APPROVED AS TO CONTENT: Quincy Wh' e, Assistant City Manager APPROVED AS T RM: Richard Casner First Assistant City Attorney Ke/ccdocs/TaxRateOrdinance fy 03-04 151 Reading.accptd August 28, 2003 Tax Levy 137 Page 2 of 2