FY08 Links Water Fund Sewer Fund Parks Fund Cemetery Fund FY08 - CITY COST FY09 - CITY COST FY10 - CITY COST. CIP/State $0 $30,000 $69,000
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1 1 of 6 4/17/ :41 PM Budget Fiscal Year 2008 (FY08) July 1, 2007 to June 30, 2008 Home About Montpelier Area Attractions & Things to Do Doing Business in Montpelier Capital Improvement Plan Manager's Budget Message General Fund - revenues General Fund - expenditures Budget subsection links Budget Main Page~FY09 FY08 FY07 Contact Us FY08 Links Water Fund Sewer Fund Parks Fund Cemetery Fund Parking Fund Equipment Plan Capital Improvement Plan Outside & Inside Agencies Getting Here & Getting Around City Departments & Services Welcome Budget City Assessor Clerk / Treasurer City Manager Community & Economic Development Finance Fire & Ambulance Montpelier Cemeteries Justice Center Parks Planning & Development Police Public Works Recreation Schools Boards & Commissions Other Services & Organizations Calendar of Events News - Weather Notices - Jobs - Bids WHAT'S NEW Works in Progress Document Library U.S.S. Montpelier Museum PROJECT BY Class II STREET RESURFACING Barre Street (Charles- Granite) BarreStreet (Granite to Pioneer) Coordinate with Bike Path CIP $36,000 GENERAL FY12- FY13- CDA, Fund CIP/State $0 $30,000 $69,000 Berlin (River - City Line) CIP/State $0 $0 $30,000 $60,000 Main Street (Towne - City CIP/State $0 $34,000 $30,000 $60,000 Line) Class III STREET RESURFACING *See List of Streets of Possible Resurfacing SEE PAVEMENT STUDY-Current Overall Street Rating 75 COMBINED SEWER OVERFLOW (CSO) RELATED RESURFACING STREET RESURFACING includes Sidewalks when required After FY13 - CIP $113,878 $31,628 $19,205 $52,442 $61,819 $49,920 $191,741 ONGOING CIP ONGOING $149,878 $31,628 $19,205 $146,442 $91,819 $49,920 $191,741 $189,000 $0 *LIST OF STREETS - NOT IN PRIORITY ORDER Class III Street Resurfacing List: North Park Drive, Hebert Road, Isabel Circle, Loomis, Murray Road, Pitkin, Blanchard, Spring Hollow Lane, Msgr. Crosby, Woodrow, Corse, Pleasant, Dunpatrick, Freedom Drive, Cross Street (37), Mechanic Street STREET REHABILITATION Reprofile & Resurface/Recycle CLASS II Towne Hill Road-Phase II(Grandview to City Line-See also Sidewalk Ext) CIP/State $50,000 $80,000 $175,000 Gallison Hill Road-Bike Path CIP/State $0 $10,000 CLASS III Bliss Road CIP $30,000 $50,000 Grandview Terrace CIP $100,000 $0 Bailey Avenue (Terrace - Clarendon) CIP $22,000 Fuller Street-Council postponed project in FY 06 CIP $39,000 $0 Deerfield Drive CIP $0 $80,000 Country Club Road CIP Terrace (Bailey -No. 27) CIP $19,000 $23,000 Hubbard Park Drive CIP $114,000 Park Side Drive CIP $28,000 Search the site... STREET REHABILITATION STREET RECONSTRUCTION Lower State Street Reconstruction $91,000 $142,000 $128,000 $10,000 $30,000 $164,000 $80,000 $175,000 $0 CIP/State $720,000 $80,000 Elm Street (Vine-Pearl) CIP/State $567,000 $63,000 Northfield Street Reconstruction Towne Hill Road (Road, Storm Sewer & Sidewalk) STREET RECONSTRUCTION TOTAL ALL STREETS CIP/State $1,296,000 $144,000 CIP/State $1,782,000 $198,000 $0 $0 $0 $0 $0 $0 $0 $4,365,000 $485,000 $ $240,878 $173,628 $147,205 $156,442 $121,819 $213,920 $271,741 $4,729,000 $485,000 $ BRIDGES
2 2 of 6 4/17/ :41 PM Langdon St. Bridge Reconstruction Sidewalk improvements included(5%local Share)C in FY 06 (See MDCA FY 06 Sidewalk contribution) Memorial Bike Path Bridge, Deck & Lights Pg 30, 35 CIP/State C $60,000 $1,140,000 CIP C C $100,000 Vine Street Pedestrian Bridge Pg 35 CIP/State D C $160,000 Rialto Bridge Pg 30 Bond/State $215,000 $1,935,000 C Cummings Street Bridge Replacement Pg 30 Bond/State $100,000 $900,000 C North Branch Riverwalk (Pedestrian Walkway between Langdon/Rialto Bridges) FY04 $10,000 Study ($40,000 Grant for Study) C after FY 12 Pg. 35 CIP/Bond /State $0 $0 $0 $0 $40,000 $540,000 Taylor Street Bridge Rehab Pg 30 Bond/State $890,000 Pioneer Bridge Bond/State $325,000 BRIDGES $0 $0 $0 $0 $0 $0 $0 $960,000 $4,905,000 $540,000 $ TRAFFIC IMPROVEMENTS (Intersection & Calming) Route 2-12 Intersection Study Main/Barre St. Signal (Right Turn Lane) River/Sherwood Signal (Right Turn Lane) Main/School Signal (Flashing Red) US 2 & Route 302 & Pioneer/River Intersection ROUNDABOUT Upgrade (Combined Project)Note FY 03 $10,000 (Local Share 5%) & 20,000Hazmat C in FY08-09 Traffic Calming - Study & Construction CIP/IF $80,000 $80,000 CIP/IF $50,000 CIP/IF $35,000 CIP/STATE $0 $25,000 $1,225,000 CIP/IF $0 $4,000 A.Upgrade at Bailey/State Street B.Strain Poles CIP/IF/STATE DTF $21,000 $6,500 Gallison/US Route 2 CIPIF $0 $40,000 $35,000 Flashing School Beacons (Solar) Overhead Sign Replacement Route 2 INTERSECTION IMPROVEMENTS CIP $11,000 CIP $38,000 $10,000 $0 $25,000 $0 $49,000 $40,000 $21,000 $1,315,500 $200,000 $ RETAINING WALLS GUARDRAILS Sibley Avenue Slope Stability CIP $95,000 Ridge Street Slope Stability CIP $50,000 North Street Bin Wall CIP $20,000 Hill Street CIP $45, Sibley Avenue Wall CIP $20,000 Route 302 Rock Catchment CIP $100,000 RETAINING WALLS GUARDRAILS $0 $45,000 $95,000 $20,000 $50,000 $0 $0 $0 $100,000 $20,000 SIDEWALK RECONSTRUCTION & RESURFACE PROGRAM ( Master Plan Pg 30, 35) Barre St. (Charles-Nelson) CIP $36,000 $36,000 Police Station Front CIP College Street (E. State - Woodrow) CIP $30,000 Liberty Street CIP $0 $85,000 Berlin Street (Coordinate with Water Main Project) Barre (Coordinate with Street Paving Project) CIP CIP C C/Bike Path Sibley CIP School St, Loomis, Park Ave CIP $33,000 Main Street Bank North Corner CIP $17,000 MDCA Northfield Colonial to Colonial CIP $0 $27,000 Main to Barre to Bridge CIP $10,000 SIDEWALK RECONSTRUCTION & RESURFACE PROGRAM $50,000 $46,000 $36,000 $57,000 $85,000 $0 $0 $0 $0 $0 SIDEWALK EXTENSION PROGRAM (Master Plan pg 30, 35) Elm Street - Recreation Field Cost Est. for Asphalt $54,000 CIP $80,000 Hebert Road (Berlin - Isabel) CIP $15,000 $0 $65,000 $75,000 College (Hinkley - Arsenal) CIP $22,000 Terrace Street (Jordan - Dairy) - Coordinate with Rehab CIP
3 3 of 6 4/17/ :41 PM Berlin Street (Hebert - Sherwood) Towne Hill Road (Greenock- Westwood with Coordinate with Street Rehab) Northfield (Independence Green - Freedom Dr.) SIDEWALK EXTENSION CIP $0 $30,000 CIP C CIP $50,000 $0 $0 $15,000 $0 $0 $0 $95,000 $0 $75,000 $152,000 BUILDINGS & GROUNDS City Hall Fire Escape Maintenance Combined Generator-Fire & City Hall CIP $50,000 BOND $155,000 City Fuel Tank Replacement BOND $45,000 City Hall Plaza Renovation CIP $3,000 Police Station Secure Video CIP $0 $5,000 DPW Fuel Tank Replacement & Monitoring System Fire Windows Replacement - Energy Efficient CIP $50,000 CIP $5,500 Fire - Rescue Training Tower $7,500 $7,500 Fire Station Air Control Improvement $5,000 Fire-Gear Cleaning Station $10,000 City Hall Electrical Wiring BOND $30,000 DPW Roofs Dog River Road Replacement DPW Parking Lot Resurfacing Dog River Road CIP $70,000 CIP $70,000 DPW Storage Shed Addition BOND $30,000 Computer Room Improvements CIP $25,000 $35,000 Turntable Park Pg 20 State AOT & Sales Tax Reallocation $5,000 $181,000 BUILDINGS $10,500 $20,500 $7,500 $10,000 $25,000 $105,000 $0 $380,000 $181,000 $50,000 MISCELLANEOUS Hazen Place Storm Drain (Fiberglass Epoxy Liner) CIP $40,000 Taylor Liner CIP $20,000 Website Upgrade $10,000 City Master Plan Update CIP/STATE $5,000 $7,500 Capital Projects - Downtown Program/Blanchard Alleyway Project Enhancements for FY 05/Rite-Aid/Blanchard Sidewalks & Lighting for FY 06/Sidewalks Contribution for Langdon St Bridge & School /Main (Howard Bank area) for FY 07 Pg 35 CIP $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 Main Street Light Poles CIP $14,000 MISCELLANEOUS ANNUAL ING $15,000 $27,500 $10,000 $24,000 $10,000 $10,000 $0 $0 $0 $60,000 $316,378 $337,628 $310,705 $316,442 $331,819 $349,920 $366,741 5% Project Management $15,819 $16,881 $15,535 $15,822 $16,591 $17,496 $18,337 TOTAL ANNUAL CAPITAL ING $332,196 $354,509 $326,240 $332,264 $348,410 $367,416 $385,078 Change from previous year CIP $69,497 $22,313 -$28,269 $6,024 $16,146 $19,006 CAPITAL DEBT Existing Capital Debt Berlin St Reconstruction FY12 GF $6,655 $6,337 $6,225 $5,875 $5,525 $5,175 $4,825 $140,000 $0 Bridges FY19 GF $54,803 $53,114 $51,399 $49,649 $47,864 $46,053 $44,224 $680,000 $219,531 Fire Station FY18 GF $61,240 $59,310 $52,474 $50,724 $48,939 $47,128 $45,299 $750,000 $243,836 Gould Hill Bridges FY10 GF $52,583 $50,179 $47,691 $25,708 $0 $0 $700,000 $0 Granite St Bridge GF $0 $0 $0 $0 $30,000 $0 Library FY21 GF $52,834 $51,393 $49,934 $48,459 $46,973 $45,469 $43,938 $600,000 $337,312 Police Station FY21 GF $130,420 $126,817 $123,169 $119,484 $115,798 $112,008 $108,179 $1,470, $803, Retaining Walls FY17 GF $7,782 $7,537 $7,526 $7,239 $6,948 $6,655 $6,359 $100,000 $27, Retaining Walls FY19 GF $72,474 $70,480 $68,453 $66,374 $64,243 $62,067 $59,858 $925,000 $371,384 Trails GF $0 $0 $0 $0 $55,000 $0 Main Street Lighting FY22 GF $16,579 $16,206 $15,818 $15,415 $15,001 $14,577 $14,141 $215,000 $132,922 Central VT Bike Path FY22 Pg 35 GF/State $17,960 $17,557 $17,136 $16,699 $16,251 $15,791 $15,320 $200,000 $1,800,000 $122,698 Pioneer Bridge FY24 - consider refinancing Bond Bank City Hall, Fire & DPW Roof/Windows/Sidewalks, Electric & Standby Generator FY25 Water Fund Loan Payoff GF/STATE DTF $325,000 Refinance-Bond Bank $77,863 $76,675 $75,318 $73,831 $72,238 $70,548 $68,766 $850,000 $89,750 $698,327 Capital District Master Plan - Carr Lot BONDS TO BE SOLD IN SPRING 07 BOND/Federal $28,573 $28,573 $71,914 $70,614 $69,266 $67,870 $66,246 $800,000 $8,100,000 $799,158
4 4 of 6 4/17/ :41 PM Municipal Buildings' Alternative Heating / District Heating Pg 55 CIP/STATE OR BOND $0 $0 $7,127 $22,988 $22,707 $22,033 $23,236 $250,000 $1,150,000 $265,942 Bridges Bond, Part 1:Langdon, Memorial BP, & Refinance Pioneer & City Hall, Fire, DPW Bldg BOND/STATE $31,539 $81,313 $79,576 $77,814 $76,025 $74,212 $72,374 $865,000 $1,140,000 $776,166 Note: April 2006 Elm St Slide Cleanup, Stabilization, Related Repairs to Elm and Cliff St Area - Funded by SIB Loan for 1.3M. This is a 3-year loan with 2.5% interest due at June 2009 maturity. State Emergency Grants will repay loan - principal & interst. SIB LOAN/STATE $0 $0 $0 $0 $0 $0 $1,900,000 $0 Bridges Bond,Part II:Vine, Rialto & Cummings Total Proposed New Debt for March Ballot TOTAL CAPITAL DEBT BOND/STATE $0 $0 $0 $16,863 $43,812 $43,000 $42,157 $475,000 $2,835,000 $583,992 $31,539 $0 $611,304 $645,491 $673,759 $667,736 $651,590 $632,584 $614,922 $9,105,000 $17,014,750 $5,382,421 Change from previous year $8,004 $34,187 $28,268 -$6,023 -$16,146 -$19,006 -$17,662 TOTAL GENERAL $943,500 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Target Capital Budget $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Variance from target -$56,500 $0 $0 $0 $0 $0 $0 BUDGET COMPARISON - WATER PROJECT BY FY12- FY13- After FY13 - T P IN FINAN IF A Distribution, Transmission & Storage System (Master plan) Hubbard St 8" (Park - East State) Water CIP US 2 & Route 302 ROUNDABOUT 12" transmission main Streets Water CIP (See DH Report 7/2001) Water CIP $7,911,644 Dickey Dam Water CIP $75,000 Phase I Design Bailey to Granie:West Side Connector Note:$50,000 in FY03 Planning & Design Other Transmission & Storage Projects to be completed FY 08 & after - See DH report 7/2001 TOTAL DISTRIBUTION, TRANSMISSION & STORAGE Water CIP Water CIP $12,572,063 $0 $0 $0 $0 $0 $20,558,707 $2 Supply & Treatment System TOTAL SUPPLY & TREATMENT SYSTEM ANNUAL WATER CIP Not Including Reserves $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,558,707 WATER CAPITAL DEBT $0 $0 $0 $0 $0 West Side Connector Phase I Main St to Granite St Bridge includes sidewalks NEW BOND $36,265 $90,350 $88,414 $86,469 $84,513 $82,548 $1,000,000 State $991,314 West Side Connector Phase II Northfield St to Westview Tank Water CIP/State $3,700,000 State/National Life $3,700,000 River Street Route 302 to Wheelock 12" NEW BOND $34,381 $88,203 $86,267 $84,332 $82,366 $80,401 $950,000 State $919,721 Town Hill Water System (Lease)FY25 Operating Budget $36,000 $36,000 $36,000 $36,000 $36,000 $36,000 $36,000 $432,000 Water Tower Terrace St FY08 Water CIP $128,316 $124,501 $0 $0 $0 $0 $0 $0 Water Filtration PlantFY21 Water CIP $197,483 $202,608 $209,331 $208,206 $206,731 $204,906 $203,081 $2,495,000 $1,710,093 Water Filtration Plant FY 25 FED/STATE $318,937 $318,276 $321,139 $321,210 $320,722 $319,699 $318,676 $4,150,000 S ONLY $4,187,894 Westside Connector Bailey Ave:State -Memorial; Bailey to Taylor to Main FY25 WATER CAPITAL DEBT TOTAL WATER Water CIP $108,656 $106,729 $105,016 $109,426 $107,539 $110,532 $107,539 $1,400,000 $1,412,904 $789,392 $858,760 $850,039 $849,523 $841,793 $838,016 $828,245 $12,502,950 $789,392 $858,760 $850,039 $849,523 $841,793 $838,016 $828,245 $33,061,657 $4 Target Capital Budget $780,000 $780,000 $780,000 $780,000 $780,000 $780,000 $780,000 Variance from Target $9,392 $78,760 $70,039 $69,523 $61,793 $58,016 $48,245
5 5 of 6 4/17/ :41 PM BUDGET COMPARISON - SEWER PROJECT BY FY12- FY13- After FY13 - T PR IN FINAN IF A Wastewater Treatment WASTEWATER TREATMENT $0 $360,000 $0 $0 $0 $0 $0 $0 $0 $360,000 $0 Collector & Interceptor Systems Emergency Electrical Systems Collection System FY 04 $25,000 Sewer CIP COLLECTOR & INTERCEPTOR SYSTEMS ANNUAL WASTEWATER CIP $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 CAPITAL DEBT CSO Phase I - Local Share Bond FY16 $46,690 $45,219 $45,159 $43,433 $41,688 $39,927 $38,152 $600,000 $167,416 CSO RF1 021 FY16 $22,049 $22,049 $22,049 $22,049 $22,049 $22,049 $22,049 $440,432 $110,245 CSO RF1 027 FY17 $38,856 $38,856 $38,856 $38,856 $38,856 $38,856 $38,856 $777,110 $233,136 CSO RF1 028 FY18 $14,156 $14,156 $14,156 $14,156 $14,156 $14,156 $14,156 $289,812 $99,092 CSO RF1 047 FY20 $35,497 $35,497 $35,497 $35,497 $35,497 $35,497 $35,497 $707,693 $283,976 CSO Phase II - Local Share Bond FY31 $87,111 $85,559 $83,940 $82,261 $80,535 $78,769 $76,955 $1,140,000 $1,078,993 CSO RF1 059 FY22 $13,255 $13,807 $13,255 $13,255 $13,255 $13,255 $13,807 $265,100 $138,070 CSO RF1 068 FY22 $26,294 $26,294 $26,294 $26,294 $26,294 $26,294 $26,294 $525,880 $289,234 CSO RF1 071 FY23 $33,750 $34,400 $33,750 $33,750 $33,750 $33,750 $34,400 $675,000 $371,250 CSO RF FY25 $25,785 $25,785 $25,785 $25,785 $25,785 $25,785 $26,064 $515,705 $335,209 CSO RF $28,232 $28,232 $28,232 $28,232 $28,232 $28,232 $22,436 $564,646 $367,016 CSO RF $6,197 $4,483 $6,197 $6,197 $0 $0 $0 $123,940 $80,561 WWTP Improvements Refinanced '92 FY08 I. WWTP Improvements RF1 033 FY24 Ultraviolet Disinfection System and Emergency Power Ultraviolet Disinfection System FY25 Screw Pumps Bond 15 yr River Street Sewer Bond 20 yr LONG TERM DEBT TOTAL SEWER $14,510 $13,757 $13,005 $0 $0 $0 $200,000 $0 $182,371 $174,171 $174,171 $174,171 $174,171 $174,171 $174,171 $3,647,420 $2,264,223 $74,000 $74,000 $74,000 $74,000 $1,480,000 $1,110,000 $116,708 $114,588 $113,804 $112,055 $115,169 $117,979 $114,150 $1,480,000 $1,474,660 NEW BOND $12,780 $39,077 $38,109 $37,136 $36,159 $35,176 $360,000 $281,931 NEW BOND $14,506 $36,140 $35,366 $34,588 $33,805 $400,000 $429,544 $691,461 $689,634 $727,733 $730,240 $721,938 $719,467 $705,968 $12,712,738 $0 $8,004,556 $ $691,461 $689,634 $727,733 $730,240 $721,938 $719,467 $705,968 $8,004,556 $ BUDGET COMPARISON - Parking Projects, Cemetery Fund, Parks Fund PROJECT BY FY12- FY13- After FY13 - P A PARKING PROJECTS Carr Lot Replacement Parking (Parking Garage) Carr Lot Transit & Welcome Center (In addition to previously approved $800,000 Bond) Bond/Private C $1,110,000 $1,110,000 $10,013,911 $1,100,000 $1,100,000 $9,049,305 Parking Lot Resurface $42,000 $39,000 Notes for Parking Lot Resurface Blanchard Lot Pitkin Lot Parking Lot Improvement Amenities TOTAL PARKING $10,000 $10,000 $0 $52,000 $49,000 $1,110,000 $0 $1,100,000 $0 $ CEMETERY PROJECTS Roads including drainage GF $3,000 $6,000 $6,000 $6,000 $7,000 $7,000
6 6 of 6 4/17/ :41 PM Chapel Work Plan GF Restoration Monuments GF $2,000 $4,000 $4,000 $4,000 $4,000 New Roof for Toolshed GF $3,000 New Developments/West End Development/Columbarium GF $3,000 $5,000 $6,000 $6,000 $6,000 $6,000 Elm Street Cemetery GF CEMETERY TOTAL $11,000 $11,000 $16,000 $16,000 $17,000 $17,000 $0 PARKS PROJECTS Tower Stairs GF CIP $7,000 $7,000 $10,000 Outhouse Replacement Entrance Gate GF/Park Impact Fees GF/Park Impact Fees $1,000 $1,000 $5,000 $5,000 $5,000 Toolshed Winterizing GF/Park Impact Fees $2,750 PARKS TOTAL $7,000 $9,750 $11,000 $6,000 $5,000 $5,000 $0 BUDGET COMPARISON - SUMMARY BY PROJECT BY FY12- FY13- After FY13 - T PR IN FINAN IF A GENERAL $943,500 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 WATER $789,392 $858,760 $850,039 $849,523 $841,793 $838,016 $828,245 SEWER $691,461 $689,634 $727,733 $730,240 $721,938 $719,467 $705,968 PARKING $0 $52,000 $49,000 $1,110,000 $0 $1,100,000 $0 CEMETERY $11,000 $11,000 $16,000 $16,000 $17,000 $17,000 $0 PARKS $7,000 $9,750 $11,000 $6,000 $5,000 $5,000 $0 TOTAL ALL S $2,435,353 $2,611,394 $2,642,772 $3,705,763 $2,580,731 $3,674,484 $2,534,213 For More Information Sandra Gallup, Finance Director City of Montpelier 39 Main Street, City Hall Montpelier, VT (802) sgallup@montpelier-vt.org William Fraser, City Manager City of Montpelier 39 Main Street, City Hall Montpelier, VT (802) wfraser@montpelier-vt.org Updated February 9, 2007 Please send comments to: webmaster@montpelier-vt.org Copyright City of Montpelier, Vermont. Hosted by
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