here - City of Reedley
here - City of Reedley here - City of Reedley
City of Reedley Five Year Capital Improvement Plan Public Works Department Project Funding 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 Grafitti abatement trailer Unfunded 65,000 2 Street Sweeper- Solid Waste Unfunded 95,000 3 Water Main Replacement/upgrades Unfunded 250,000 250,000 250,000 250,000 4 Carports and solar for CVTC Unfunded 150,000 5 Reed Ave. Sewer Main replacement Unfunded 550,000 6 Vactor Truck or trailer Unfunded 100,000 7 Leaf collector machine Unfunded 75,000 8 Rehabilitation of critical condition streets and alleys Unfunded 500,000 500,000 250,000 250,000 250,000 9 CVTC shared corporation yard facility Unfunded 8,000,000 10 Reed Ave sewer main replacement Unfunded 1,000,000 11 Royal Valley Facility Demolition Unfunded 500,000 12 Royal Valley Site Improvements Unfunded 500,000 Department Total Unfunded Projects $ - $ 8,650,000 $ 2,415,000 $ 1,625,000 $ 595,000 $ 500,000 Page 166 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
City of Reedley Five Year Capital Improvement Plan Citywide Unfunded Capital Improvement Projects Department Project Year 1 Year 2 Year 3 Year 4 Year 5 2013-14 2014-15 2015-16 2016-17 2017-18 1 Community Services Community Center - Office Flooring, Walk In Refrigerator Upgrade $ 20,000 2 Community Services Opera House Dishwasher 10,000 3 Community Services Opera House A/C Unit 5,000 4 Community Services Gleaner Van (used) 12,000 5 Community Services Mower for Airport 10,000 6 Community Services Sprayer for Airport 3,000 7 Community Services Airport - Storm Drainage Improvements Design 120,000 8 Community Services Airport - Replace Perimeter Security Fencing Construct 300,000 9 Community Services Airport - Storm Drainage Improvements Phase I Construct 450,000 10 Community Services Airport - Transient Apron Pavement (southside) closure or reconstruct Design 150,000 11 Community Services Airport - Storm Drainage Improvements Phase II Construct 200,000 12 Community Services Airport - Transient Apron Pavement (southside) closure or reconstruct construct 750,000 13 Community Services Airport - Airfield lighting, signage, markings, electrical improvements, including a new electrical building Design 220,000 14 Community Services Airport - Airfield lighting, signage, markings, electrical improvements, including a new electrical building Construct 1,800,000 15 Community Services Airport - Runway 15/33 Rehabilitation Design 200,000 16 Engineering Columbia Avenue at Parlier street improvements 700,000 17 Engineering Manning Avenue Crosswalk at Pecan Avenue 80,000 18 Fire Rehabilitation Vehicle 40,000 19 Fire Aerial Platform Ladder Truck 1,000,000 20 Fire Fire Station Renovation/Expansion 4,000,000 21 Fire Fire Station New Construction - NE 850,000 22 Fire Fire Station New Construction - SW 4,640,000 23 Fire Fire Training Facility 3,700,000 24 Police Mobile Data Terminals Replacement Plan 10,000 10,000 10,000 10,000 25 Police Server Upgrade 20,000 26 Police Radio Replacement 20,000 20,000 20,000 20,000 27 Public Works Grafitti abatement trailer 65,000 28 Public Works Street Sweeper- Solid Waste 95,000 29 Public Works Water Main Replacement/upgrades 250,000 250,000 250,000 250,000 33 Public Works Leaf collector machine 75,000 34 Public Works Rehabilitation of critical condition streets and alleys 500,000 500,000 250,000 250,000 250,000 35 Public Works CVTC shared corporation yard facility 8,000,000 36 Public Works Reed Ave sewer main replacement 1,000,000 37 Public Works Royal Valley Facility Demolition 500,000 38 Public Works Royal Valley Site Improvements 500,000 Total Citywide Unfunded Capital Improvement Projects $ 14,113,000 $ 7,515,000 $ 2,732,000 $ 5,495,000 $ 2,530,000 Page 167 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
- Page 119 and 120: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 121 and 122: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 123 and 124: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 125 and 126: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 127 and 128: Building Maintenance: The Governmen
- Page 129 and 130: Page 125 CITY OF REEDLEY ADOPTED BU
- Page 131 and 132: Department Goals for FY 2013-14 The
- Page 133 and 134: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 135 and 136: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 137 and 138: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 139 and 140: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 141 and 142: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 143 and 144: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 145 and 146: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 147 and 148: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 149 and 150: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 151 and 152: Police Department The following hig
- Page 153 and 154: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 155 and 156: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 157 and 158: Background On February 1, 2012, all
- Page 159 and 160: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 161 and 162: FIVE YEAR CAPITAL IMPROVEMENT PLAN
- Page 163 and 164: City of Reedley Five Year Capital I
- Page 165 and 166: City of Reedley Five Year Capital I
- Page 167 and 168: City of Reedley Five Year Capital I
- Page 169: 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
- Page 181 and 182: FULL-TIME PERSONNEL TIME ALLOCATION
- Page 183 and 184: PERSONNEL TIME ALLOCATION BY ACCOUN
- Page 185 and 186: PERSONNEL TIME ALLOCATION BY ACCOUN
- Page 187 and 188: PERSONNEL TIME ALLOCATION BY ACCOUN
- Page 189 and 190: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 191 and 192: CITY OF REEDLEY MASTER SALARY TABLE
- Page 193 and 194: CITY OF REEDLEY MASTER SALARY TABLE
- Page 195 and 196: CITY OF REEDLEY MASTER SALARY TABLE
- Page 197 and 198: CITY OF REEDLEY MASTER SALARY TABLE
- Page 199 and 200: CITY OF REEDLEY MASTER SALARY TABLE
- Page 201 and 202: CITY OF REEDLEY MASTER SALARY TABLE
- Page 203 and 204: CITY OF REEDLEY MASTER SALARY TABLE
- Page 205 and 206: CITY OF REEDLEY MASTER SALARY TABLE
- Page 207 and 208: CITY OF REEDLEY MASTER SALARY TABLE
- Page 209 and 210: CITY OF REEDLEY MASTER SALARY TABLE
- Page 211 and 212: The City’s financial system utili
- Page 213 and 214: STREET PROJECTS FUND 007 Street Pro
- Page 215 and 216: STREETSCAPE FUND 036 Fund 036 is th
- Page 217 and 218: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 219 and 220: Page 215 CITY OF REEDLEY ADOPTED BU
<strong>City</strong> <strong>of</strong> <strong>Reedley</strong> Five Year Capital Improvement Plan<br />
<strong>City</strong>wide Unfunded Capital Improvement Projects<br />
Department Project Year 1 Year 2 Year 3 Year 4 Year 5<br />
2013-14 2014-15 2015-16 2016-17 2017-18<br />
1 Community Services<br />
Community Center - Office Flooring, Walk In Refrigerator Upgrade $ 20,000<br />
2 Community Services Opera House Dishwasher 10,000<br />
3 Community Services Opera House A/C Unit 5,000<br />
4 Community Services Gleaner Van (used) 12,000<br />
5 Community Services Mower for Airport 10,000<br />
6 Community Services Sprayer for Airport 3,000<br />
7 Community Services Airport - Storm Drainage Improvements Design 120,000<br />
8 Community Services Airport - Replace Perimeter Security Fencing Construct 300,000<br />
9 Community Services Airport - Storm Drainage Improvements Phase I Construct 450,000<br />
10 Community Services<br />
Airport - Transient Apron Pavement (southside) closure or reconstruct<br />
Design<br />
150,000<br />
11 Community Services Airport - Storm Drainage Improvements Phase II Construct 200,000<br />
12 Community Services<br />
Airport - Transient Apron Pavement (southside) closure or reconstruct<br />
construct<br />
750,000<br />
13 Community Services<br />
Airport - Airfield lighting, signage, markings, electrical<br />
improvements, including a new electrical building Design<br />
220,000<br />
14 Community Services<br />
Airport - Airfield lighting, signage, markings, electrical<br />
improvements, including a new electrical building Construct<br />
1,800,000<br />
15 Community Services Airport - Runway 15/33 Rehabilitation Design 200,000<br />
16 Engineering Columbia Avenue at Parlier street improvements 700,000<br />
17 Engineering Manning Avenue Crosswalk at Pecan Avenue 80,000<br />
18 Fire Rehabilitation Vehicle 40,000<br />
19 Fire Aerial Platform Ladder Truck 1,000,000<br />
20 Fire Fire Station Renovation/Expansion 4,000,000<br />
21 Fire Fire Station New Construction - NE 850,000<br />
22 Fire Fire Station New Construction - SW 4,640,000<br />
23 Fire Fire Training Facility 3,700,000<br />
24 Police Mobile Data Terminals Replacement Plan 10,000 10,000 10,000 10,000<br />
25 Police Server Upgrade 20,000<br />
26 Police Radio Replacement 20,000 20,000 20,000 20,000<br />
27 Public Works Grafitti abatement trailer 65,000<br />
28 Public Works Street Sweeper- Solid Waste 95,000<br />
29 Public Works Water Main Replacement/upgrades 250,000 250,000 250,000 250,000<br />
33 Public Works Leaf collector machine 75,000<br />
34 Public Works Rehabilitation <strong>of</strong> critical condition streets and alleys 500,000 500,000 250,000 250,000 250,000<br />
35 Public Works CVTC shared corporation yard facility 8,000,000<br />
36 Public Works Reed Ave sewer main replacement 1,000,000<br />
37 Public Works Royal Valley Facility Demolition 500,000<br />
38 Public Works Royal Valley Site Improvements 500,000<br />
Total <strong>City</strong>wide Unfunded Capital Improvement Projects $ 14,113,000 $ 7,515,000 $ 2,732,000 $ 5,495,000 $ 2,530,000<br />
Page 167<br />
CITY OF REEDLEY<br />
ADOPTED BUDGET 2013-2014
Change language