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City of Reedley Five Year Capital Improvement Plan Engineering Department Project Funding Source Current Year Estimate Year 1 * Year 2 Year 3 Year 4 Year 5 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 1 Buttonwillow Bike Trail BTA 101,025 2 CDBG 12571 (2012-2013) Slurry Seals CDBG 317,588 3 CDBG 13571 (2013-2014) Buttonwillow @Early street CDBG 239,056 impvs 4 Manning Ave Sidewalks, Frankwood to Buttonwillow CMAQ 234,897 294,793 5 Frankwood Ave Reconstruction, Traffic Signal at Manning CMAQ 50,000 150,000 6 Reed Ave Reconstruction, Traffic Signal at Ponderosa CMAQ 171,146 7 Purchase 3 CNG Garbage Trucks CMAQ 654,896 8 Parkway Trail Phase 5, Buttonwillow Ave to Sports Park CMAQ 212,472 9 Purchase 3 CNG Garbage Trucks Disposal 288,920 Enterprise 10 Manning Ave Sidewalks, Frankwood to Buttonwillow Earmark Federal 103,640 11 Sports Park Water Tower EDA 840,000 9,676 12 Well 14 at Sports Park EDA 60,000 840,324 13 Manning Ave Bridge Replacement HBRRP 278,632 15,581,280 14 Buttonwillow Ditch Undergrounding Phase II HES 592,598 43,619 15 Manning Ave Trail Crossing HSIP 120,206 16 Reed @ North Roundabout HSIP 878 32,987 412,249 17 ADA Self Evaluation & Transition Plan Measure C ADA 25,000 18 Manning Ave Sidewalks, Frankwood to Buttonwillow Measure C ADA 6,333 12,667 19 Buttonwillow Bike Trail Measure C Bike 11,225 20 Reed Ave Reconstruction, Traffic Signal at Ponderosa Measure C FF 22,174 21 Reed Ave Reconstruction, I Street to South Ave Measure C FF 500 97,001 195,816 22 Reed @ North Avenue Roundabout Measure C FF 98 3,665 45,805 23 Manning Ave Bridge Replacement Measure C FF 63,301 1,219,647 24 ADA Self Evaluation & Transition Plan Measure C FF 25,000 25 Manning Ave Trail Crossing Measure C Ped 29,000 26 Frankwood Ave Reconstruction, SRTS Sidewalks Measure C Ped 2,601 7,804 27 Parkway Trail Phase 5, Buttonwillow Ave to Sports Park Measure C Ped 27,528 28 Manning Ave Sidewalks, Frankwood to Buttonwillow Measure C Ped 20,975 19,939 29 Frankwood Ave Reconstruction, North Avenue to NCL Measure C SM 86,800 245,402 30 Frankwood Ave Reconstruction, Traffic Signal at Manning Measure C SM 6,478 19,434 31 Buttonwillow Ditch Undergrounding Phase II Measure C SM 66,352 4,857 32 Manning Ave Bridge Replacement Measure C SM 997,648 33 Manning Ave Widening & Overlay, Reed to Buttonwillow Measure C SM 77,736 Page 160 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
City of Reedley Five Year Capital Improvement Plan Engineering Department Project Funding Source Current Year Estimate Year 1 * Year 2 Year 3 Year 4 Year 5 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 34 TrakIt Software Module for Encroachment Permit Misc Deposit 9,714 Enforcement 35 Frankwood Ave Reconstruction, North Avenue to NCL Prop 1B 101,412 304,236 36 Frankwood Ave Reconstruction, North Avenue to NCL RSTP 436,119 1,197,355 37 Reed Ave Reconstruction, I Street to South Ave RSTP 3,500 748,694 1,511,383 38 Manning Ave Widening & Overlay, Reed to Buttonwillow RSTP 600,000 39 Reed Ave UUD, Manning to South Ave Rule 20A 2,000,000 40 Buttonwillow Ave UUD, Dinuba to Huntsman Rule 20A 1,400,000 41 Dinuba Ave UUD, Buttonwillow to Traver Creek Rule 20A 600,000 42 Frankwood Ave UUD, North Avenue to NCL Rule 20A 2,250,000 43 GIS Database & Mapping Project Sewer Enterprise 107 44 Frankwood Ave Reconstruction, SRTS Sidewalks SRTS 23,412 70,238 45 Water/Sewer/Storm Drain Master Plan Storm Drain DIF 15,291 15,291 46 GIS Database & Mapping Project Storm Drain DIF 94 47 Manning Ave Bridge Replacement Streets DIF 525,000 48 Dinuba Ave Street Improvements @ Sports Park Streets DIF 1,500 647,178 49 GIS Database & Mapping Project Streets DIF 107 50 GIS Database & Mapping Project Traffic DIF 107 51 GIS Database & Mapping Project Various (P.O.) 148,771 52 Purchase TrakIt Mobile Units and Software for Code Various (P.O.) 52,000 Enforcement & Permitting 53 Sports Park Water Tower Water Bond 2,160,000 11,119 54 Well 14 at Sports Park Water Bond 472,341 556,908 55 Frankwood Ave Reconstruction, Utility Upgrades Water Distribution 12,500 37,500 DIF 56 GIS Database & Mapping Project Water Enterprise 107 57 Frankwood Ave Reconstruction, Utility Upgrades Water Holding 40,499 121,498 DIF 58 Water/Sewer/Storm Drain Master Plan Water Holding 28,291 28,292 DIF 59 Water/Sewer/Storm Drain Master Plan WW Collection 15,291 15,291 DIF 60 GIS Database & Mapping Project WWTP DIF 107 Department Total Funded Projects $ 2,773,254 $ 25,391,591 $ 5,112,154 $ 600,000 $ 600,000 $ 2,250,000 61 Columbia Avenue at Parlier street improvements Unfunded $ 700,000 62 Manning Avenue Crosswalk at Pecan Avenue Unfunded 80,000 Department Total Unfunded Projects $ - $ 700,000 $ - $ - $ - $ - Page 161 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
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City of Reedley Adopted Budget Fisc
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ADOPTED BUDGET FISCAL YEAR 2013-201
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Page 1 CITY OF REEDLEY ADOPTED BUDG
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assumes a 1.50% target growth rate
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City of Reedley Council Districts L
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BUDGET SUMMARIES The Budget Summari
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2013-14 ADOPTED BUDGET SUMMARY BY F
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2012-13 FISCAL YEAR-END EXPENSE EST
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CITY FUND BALANCES ACTUAL ESTIMATED
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GENERAL FUND SUMMARY OF EXPENDITURE
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GENERAL FUND SUMMARY - EFFECT ON CA
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$1,600,000 HISTORICAL SALES TAX REV
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FY 2013-14 GENERAL FUND REVENUE SOU
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FY 2013-14 GENERAL FUND PERSONNEL C
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HISTORICAL GENERAL FUND RESERVES FU
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PROPERTY TAX City of Reedley - Non
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REVENUE DETAIL BY FUND 2012-13 2012
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The City Manager’s Office will co
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• Successfully managed the requir
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Department Challenges/Unmet Needs T
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2012-13 2012-13 2012-13 2013-14 DEP
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2012-13 2012-13 2012-13 2013-14 DEP
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one (1) twenty (20) hour per week c
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The Chamber of Commerce plays a lar
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2012-13 2012-13 2012-13 2013-14 DEP
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COMMUNITY SERVICES DEPARTMENT The C
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• Secure two mobile vendors to lo
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2012-13 2012-13 2012-13 2013-14 DEP
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2012-13 2012-13 2012-13 2013-14 DEP
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2012-13 2012-13 2012-13 2013-14 DEP
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ENGINEERING DEPARTMENT The Engineer
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Department goals • Complete and c
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2012-13 2012-13 2012-13 2013-14 DEP
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REEDLEY VOLUNTEER FIRE DEPARTMENT T
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2012-13 2012-13 2012-13 2013-14 DEP
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Page 115 and 116: REEDLEY POLICE DEPARTMENT Departmen
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Page 125 and 126: ADOPTED BUDGET FISCAL YEAR 2013-201
Page 127 and 128: Building Maintenance: The Governmen
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Page 131 and 132: Department Goals for FY 2013-14 The
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Page 151 and 152: Police Department The following hig
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Page 157 and 158: Background On February 1, 2012, all
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Page 161 and 162: FIVE YEAR CAPITAL IMPROVEMENT PLAN
Page 163: City of Reedley Five Year Capital I
Page 167 and 168: City of Reedley Five Year Capital I
Page 173 and 174: POSITION & BENEFIT DETAIL The City
Page 175 and 176: SUMMARY OF PAYROLL & BENEFIT COSTS
Page 177 and 178: FULL-TIME PERSONNEL BY DEPARTMENT 2
Page 179 and 180: FULL-TIME PERSONNEL TIME ALLOCATION
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Page 183 and 184: PERSONNEL TIME ALLOCATION BY ACCOUN
Page 191 and 192: CITY OF REEDLEY MASTER SALARY TABLE
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STREETSCAPE FUND 036 Fund 036 is th
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CITY OF REEDLEY MASTER SALARY TABLE
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