CITY OF POLSON FY 08-09
CAPITAL FACILITIES AND IMPACT FEE PLAN
2
WATER YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5IMPACT 230 180 70 70OPERATING 1290 1200 100 100OTHER: (TSEP) 400 300SEWERIMPACT 77.5 70 70 90 90OPERATING 187.5 560 330 330 330OTHER: (BOND) 3.25 MILFIREIMPACT 132.6 150 150 150 150GEN FUND 3OTHER: (NOTE) 450PARKS & RECIMPACT 55 20 25 5 5PARKLAND 60 25 25 5 5GEN FUNDOTHER:(BOND, SKATE PARK, GRANT) 10.0
**PROJECTIONS ASSUME PERMIT ISSUED FOR NEW WAL-MART FACILITY AND TRIBAL HEALTH FACILITY
$500 BEYOND YR 5$1,250 BEYOND YR 5
$338$350 (2 YEARS)
$349$3.25 MIL
EXPENSES BEYOND YR 5$90 PLUS EXP. BEYOND YR 5
$24
FIVE YEAR PLANNED EXPENDITUREAVERAGE ANNUAL
$73 $78
IMPACT FEE REVENUE GROWTH RELATED EXP.
$185 $110
$142 $120
*ALL NUMBERS ARE IN THOUSANDS
$56 $22
10.0 IN YEAR 3
WATER DEPARTMENT
4
2008-09 2009-10 2010-2011 2011-2012 2012-2013 Beyond WD-1 Hillcrest Resevoirs 400,000 300,000 TSEP
400,000 400,000 USER FEES90,000 90,000 IMPACT FEES
WD-2 Main Street Waterline 100,000 50,000 USER FEESUpgrade 40,000 40,000 IMPACT FEES
WD-3 Skyline Resevoir 100,000 TSEP600,000 650,000 USER FEES30,000 50,000 IMPACT FEES
WD-4 Oversizing & Looping 140,000 100,000 100,000 100,000 USER FEESof Lines 20,000 70,000 70,000 IMPACT FEES
WD-5 Well #8 (new well) 50,000 USER FEES50,000 IMPACT FEES
CAPITAL FACILITIES PLANIMPACT FEE PLAN
Approved:
Department Manager:
4. Expenditures: 5: Sources of Funds
City Manager:
2. Project: 3. Project Description1. Department: WATER
5
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
400,000 300,0000 400,000 400,000
90,000 90,000
Department Print:
Impact fees to pay for increased capacity neccesitated by growth.
20. Authorizing Mayor/City Manager19.Authorizing
8.Prior Authorization7. Schedule of Funding Sources
Replace two old resevoirs with one 500,000 gal resevoircost - $1.68 million
Signature:
Print:
Signature:
WD-1
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
TSEP GRANTUSER FEESIMPACT FEES
CouncilMT TSEP legislation
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:WATER HILLCREST RESERVOIR
in an equipment replacement
X
5. Justification of Project and Funding Sources:Deterioration of existing reservoirs. Recommendation OK engineering study.
6
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
100,000 50,0000 40,000 40,000
Department Print:
Impact fees to pay for cost of increased main size. User fees to pay balance.
20. Authorizing Mayor/City Manager19.Authorizing
8.Prior Authorization7. Schedule of Funding Sources
Replace old 8" water line with 12" on Main Street from Hwy 93to 7th Ave WCost-$230,000
Signature:
Print:
Signature:
WD-2
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
USER FEESIMPACT FEES
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:WATER Main Street Waterline Upgrade
in an equipment replacement
X
5. Justification of Project and Funding Sources:Replace old cast iron mains with new mains necessitated by growth of community.
7
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
100,0000 600,000 650,000
30,000 50,000
Department Print:
in an equipment replacement
X
5. Justification of Project and Funding Sources:
engineering study.Must increase capacity necessitated by new growth. Replace existing reservoir as recommended by
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:WATER New Skyline Reservoir WD-3
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
TSEP GRANTUSER FEESIMPACT FEES
Commission andMT TSEP legislation
Signature:
Print:
Signature:
New 500,000 gallon reservoir
Cost-$1.43 million
8.Prior Authorization7. Schedule of Funding Sources
User fees account for $1.25 million in cost over two years.
20. Authorizing Mayor/City Manager19.Authorizing
8
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
140,000 100,000 100,000 100,0000 20,000 70,000 70,000
Department Print:
in an equipment replacement
X
5. Justification of Project and Funding Sources:
Cost-$600,000
increased water capacity.Upgrade line necessitated by increased growth. Looping responds to need for improved efficiency and
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:WATER Oversizing and Looping of Lines WD-4
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
USER FEESIMPACT FEES Commission
Signature:
Print:
Signature:
Upgrade 4th Ave W from 6" to12" and connect high schoolloop and other looping projects
8.Prior Authorization7. Schedule of Funding Sources
20. Authorizing Mayor/City Manager19.Authorizing
9
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
50,0000 50,000
Department Print:20. Authorizing Mayor/City Manager19.Authorizing
8.Prior Authorization7. Schedule of Funding Sources
Funds to drill a new well andestablich distribution
Cost-$100,000
Signature:
Print:
Signature:
WD-5
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
USER FEESIMPACT FEES
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:WATER Well #8 - New Well
in an equipment replacement
5. Justification of Project and Funding Sources:Planning for future population growth
SEWER DEPARTMENT
11
2008-09 2009-10 2010-2011 2011-2012 2012-2013 Beyond SD-1 Upgrade Study for 20,000 IMPACT FEES
Lagoon System
SD-2 Upgrade Boettcher 7,500 IMPACT FEESPark Lift Station 7,500 USER FEES
SD-3 Storm Water 30,000 30,000 30,000 30,000 USER FEESSeperation
SD-4 New Sewage 50,000 50,000 50,000 70,000 70,000 IMPACT FEESTreatment Plant 100,000 500,000 300,000 300,000 300,000 USER FEES
3.25 MIL GRANT/BOND
SD-5 Upgrade Lift Station 20,000 20,000 20,000 20,000 IMPACT FEES& Sewer Oversizing 50,000 30,000 30,000 30,000 30,000 USER FEES
CAPITAL FACILITIES PLANIMPACT FEE PLAN
Approved:
Department Manager:
4. Expenditures: 5: Sources of Funds
City Manager:
2. Project: 3. Project Description1. Department: SEWER
12
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
$15,00020,000
Department Print:
in an equipment replacement
5. Justification of Project and Funding Sources:
Cost-$35,000
to accommodate future growth.Polson's current lagoon system is reaching the limits of its capacity. A new waste treatment plant will be required
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:SEWER Upgrade Study for Lagoon System SD-1
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
USER FEESIMPACT FEES
Signature:
Print:
Signature:
Study to determine options &cost for an improved wastetreatment plant
8.Prior Authorization
X
7. Schedule of Funding Sources
Costs will be paid from user fees and impact fees
20. Authorizing Mayor/City Manager19.Authorizing
13
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
7,5000 7,500
Department Print:
in an equipment replacement
5. Justification of Project and Funding Sources:Facility requires maintenance and new parts.
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:SEWER Upgrade Boettcher Park Lift Station SD-2
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
USER FEESIMPACT FEES
Signature:
Print:
Signature:
Upgrade & replacement of parts
Cost-$15,000
8.Prior Authorization7. Schedule of Funding Sources
User Fees cover maintenance & Impact Fess cover new equipment.
20. Authorizing Mayor/City Manager19.Authorizing
14
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
$30,000 $30,000 $30,000 $30,000 $30,000
Department Print:
Sewer Fund
20. Authorizing Mayor/City Manager19.Authorizing
8.Prior Authorization7. Schedule of Funding Sources
Removing storm water flows intothe sewer system
Cost-$150,000
Signature:
Print:
Signature:
SD-3
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
USER FEES
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:SEWER Storm Water Seperater
in an equipment replacement
5. Justification of Project and Funding Sources:As recommended by engineering study; current flow of storm water into sewer system must be connected.
15
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
50,000 50,000 50,000 70,000 70,0000 100,000 500,000 200,000 300,000 300,000
3.24 million
Department Print:
in an equipment replacement
5. Justification of Project and Funding Sources:
growth.Polson is accruing impact fees to help pay for new sewage treatment plant which will be required due to age and
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:SEWER New Sewage Treatment Plant SD-4
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
IMPACT FEESUSER FEESGRANT/BOND
Signature:
Print:
Signature:
Growth will require a new sewagetreatment plant.
Cost-$5.4 million
8.Prior Authorization
X
7. Schedule of Funding Sources
Sewer user fees and bonds will pay for majority of cost for new plant.
20. Authorizing Mayor/City Manager19.Authorizing
16
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
20,000 20,000 20,000 20,0000 50,000 30,000 30,000 30,000 30,000
Department Print:
in an equipment replacement
5. Justification of Project and Funding Sources:Need to increase sewer capacity as growth demands
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:SEWER Upgrade Lift Stations & Sewer Oversizing SD-5
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
IMPACT FEESUSER FEES
Signature:
Print:
Signature:
Plan for impact of growth onlift stations
Cost-$250,000
8.Prior Authorization
X
7. Schedule of Funding Sources
20. Authorizing Mayor/City Manager19.Authorizing
FIRE DEPARTMENT
18
2008-09 2009-10 2010-2011 2011-2012 2012-2013 Beyond FD-1 Ladder Truck 50,000 50,000 50,000 50,000 50,000 200,000 IMPACT FEES
450,000 NOTE
FD-2 Water Truck 3,000 GENERAL FUND
FD-3 Fire Station 29,000 50,000 50,000 50,000 50,000 250,000 IMPACT FEES1 million NOTE500,000 GENERAL FUND
FD-4 Class A Fire 29,000 50,000 50,000 50,000 50,000 200,000 IMPACT FEESApparatus 250,000 NOTE
FD-5 Command Vehicle 24,600 IMPACT FEES
CAPITAL FACILITIES PLANIMPACT FEE PLAN
Approved:
Department Manager:
4. Expenditures: 5: Sources of Funds
City Manager:
2. Project: 3. Project Description1. Department: FIRE
19
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
450,0000 50,000 50,000 50,000 50,000 50,000 200,000
Department Print:
in an equipment replacement
X
5. Justification of Project and Funding Sources:
future requirements. A new unit will result in lower insurance rates for our residents. Costs are based on More residences with multi-stories creates need for an aerial truck. Current aerial truck is inadequate to meet
obtaining a used truck.
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:FIRE New Ladder Truck FD-1
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
NOTEIMPACT FEES
Signature:
Print:
Signature:
Extended ladder truck need asa result of growth
Cost-$700,000
8.Prior Authorization7. Schedule of Funding Sources
Impact fees will pay off notePurchase of vehicle in 2009-10 fiscal year
20. Authorizing Mayor/City Manager19.Authorizing
20
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
0 3,000
Department Print:
in an equipment replacement
X
5. Justification of Project and Funding Sources:Neet to transport additional water capacity, previous truck was unsafe.
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:FIRE Water Truck FD-2
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
GENERAL FUND Budget/Commission
Signature:
Print:
Signature:
Converstion of City water truck to fire water tender
8.Prior Authorization7. Schedule of Funding Sources
General fund is source for conversion cost.
20. Authorizing Mayor/City Manager19.Authorizing
21
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
0 500,00029,000 50,000 50,000 50,000 50,000 250,000
1 million
Department Print:20. Authorizing Mayor/City Manager19.Authorizing
8.Prior Authorization
X
7. Schedule of Funding Sources
Build and additional fire station
Cost-$1,850,000
Signature:
Print:
Signature:
FD-3
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
GENERAL FUNDIMPACT FEESNOTE
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:FIRE Fire Station
in an equipment replacement
5. Justification of Project and Funding Sources:
Increasing population will create need to man a station 24 hours a day.Increasing size of service area creates need for additional location for people and equipment.
22
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
29,000 50,000 50,000 50,000 50,000 200,000250,000
Department Print:
in an equipment replacement
X
5. Justification of Project and Funding Sources:
With growth comes more use of all the department's equipment. It also appears calls are lasting longer.
Population growth has led to an increase in fire calls. The second pumper 1990's manufacturer states that this
This will shorten the vehicle's lifespan quicker than anticipated.
Previously approved.
Class A fire apparatus - Pierce
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:FIRE Class A Fire Apparatus FD-4
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
IMPACT FEESNOTE
Signature:
Print:
Signature:
Truck
Cost-$680,000
equipment should only be the second vehicle out, however the call increase has led to that vehicle going out alone.
8.Prior Authorization7. Schedule of Funding Sources
20. Authorizing Mayor/City Manager19.Authorizing
23
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
0 24,600
Department Print:20. Authorizing Mayor/City Manager19.Authorizing
8.Prior Authorization7. Schedule of Funding Sources
Replace command vehicle with new requirements to respond togrowth areaas
Signature:
Print:
Signature:
FD-5
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
IMPACT FEES
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:FIRE Command Vehicle
in an equipment replacement
X
5. Justification of Project and Funding Sources:
Cost-$24,600
PARKS & RECREATIONDEPARTMENT
25
2008-09 2009-10 2010-2011 2011-2012 2012-2013 Beyond PK-1 Soccer Field 5,000 5,000 5,000 5,000 5,000 IMPACT FEES
Construction 2013 5,000 5,000 5,000 5,000 5,000 PARKLAND FUND
PK-2 Riverside Playground 5,000 5,000 IMPACT FEESResurfacing 20,000 PARKLAND FUND
PK-3 Replace Shelter 1 25,000 IMPACT FEESBoettcher
PK-4 New Playground 10,000 20,000 IMPACT FEESInstallation 20,000 PARKLAND FEES
10,000 GRANT
PK-5 Salish Point Parking 15,000 PARKLAND FUNDRoad 15,000 GRANT
PK-6 Trail Paving 32,000 PARKLAND FUND
PK-7 Sports Complex 20,000 IMPACT FEESParking Lots 40,000 PARKLAND FUND
CAPITAL FACILITIES PLANIMPACT FEE PLAN
Approved:
Department Manager:
4. Expenditures: 5: Sources of Funds
City Manager:
2. Project: 3. Project Description1. Department: PARKS
26
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
5,000 5,000 5,000 5,000 5,0005,000 5,000 5,000 5,000 5,000
Department Print:
in an equipment replacement
5. Justification of Project and Funding Sources:
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:PARKS Soccer Field Construction 2013 PK-1
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
IMPACT FEESPARKLAND FUND
Signature:
Print:
Signature:
Create new soccer field by 2013
Cost-$50,000
8.Prior Authorization
X
7. Schedule of Funding Sources
20. Authorizing Mayor/City Manager19.Authorizing
27
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
0 5,000 5,00020,000
Department Print:
in an equipment replacement
5. Justification of Project and Funding Sources:
potential changes in safety standards has brought about this project.An increase in City growth has caused a higher usage amount on playground. This increase in use coupled with
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:PARKS Playground Resurfacing - Riverside PK-2
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
IMPACT FEESPARKLAND FUND
Signature:
Print:
Signature:
Replace sand with safer, moredurable material.
Cost-$30,000
8.Prior Authorization
X
7. Schedule of Funding Sources
20. Authorizing Mayor/City Manager19.Authorizing
28
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
0 25,000
Department Print:
in an equipment replacement
5. Justification of Project and Funding Sources:Increased usage creates need for new shelter
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:PARKS Replace Shelter #1 - Boettcher PK-3
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
IMPACT FEES
Signature:
Print:
Signature:
Replace Shelter
Cost-$25,000
8.Prior Authorization7. Schedule of Funding Sources
20. Authorizing Mayor/City Manager19.Authorizing
29
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
10,000 20,0000 20,000
10,000
Department Print:
Accrue funds beginning FY 09-10
20. Authorizing Mayor/City Manager19.Authorizing
8.Prior Authorization7. Schedule of Funding Sources
Build new playground at SportsComplex
Cost-$60,000
Signature:
Print:
Signature:
PK-4
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
IMPACT FEESPARKLAND FUNDGRANT
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:PARKS New Playground Installation
in an equipment replacement
5. Justification of Project and Funding Sources:
presented a need to replace aging equipment and add a variety of playground equipment.Increased use of the Sports Complex and a change in age demographic in the surrounding neighborhoods has
30
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
0 15,00015,000
Department Print:
No impact. Grant received from FW & P
20. Authorizing Mayor/City Manager19.Authorizing
8.Prior Authorization7. Schedule of Funding Sources
Signature:
Print:
Signature:
PK-5
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
PARKLAND FUNDGRANT
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:PARKS Salish Point Parking Road
in an equipment replacement
X
5. Justification of Project and Funding Sources:Joint project with CSKT
31
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
0 32,000
Department Print:
Note: Funds from parkland fund-inadequate fund levels in impact fees to complete project
20. Authorizing Mayor/City Manager19.Authorizing
8.Prior Authorization7. Schedule of Funding Sources
Pave section of Bike/PedestrianTrail
Cost-$32,000
Signature:
Print:
Signature:
PK-6
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
PARKLAND FUND
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:PARKS Trail Paving
in an equipment replacement
X
5. Justification of Project and Funding Sources:Add a continuation to existing paved trail
32
schedule?YESNON/A
9.Spent in 10.FY 2008- 11.FY2009- 12.FY 2010- 13.FY 2011- 14.FY 2012- 15.BeyondPrior Years 2009 2010 2011 2012 2013 2013
0 20,00040,000
Department Print:20. Authorizing Mayor/City Manager19.Authorizing
8.Prior Authorization7. Schedule of Funding Sources
Expand and replace parkinglots to increased usage
Cost-$60,000 to date
Signature:
Print:
Signature:
PK-7
16. Description of Impact on Operating Budget:
17. Original Date Submitted 18. Authorizing Manager
IMPACT FEESPARKLAND FUND
2008-2009 BUDGET YEAR
CAPITAL FACILITIES PLANIMPACT FEE PLAN
6. Is this equipment prioritized
4. Description:
1. Department: 2. Project Title: 3. Project Number:PARKS Parking Lots for Sports Complex
in an equipment replacement
X
5. Justification of Project and Funding Sources:Current parking space is inadequate from increased usage of Sports Complex
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