FINANCIAL SUMMARIES. Department Summary By Source of Funds Department Summary By Source of Funds
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1 FINANCIAL SUMMARIES
2 FINANCIAL SUMMARIES Department Summary By Source of Funds 2007 Department Summary Department Summary By Source of Funds Department Summary By Year & Source of Funds CIB/CIP Page 2-1
3 2007 Capital Improvement Budget Department Summary by Source of Funds ($000's) Department/Program Fire Anchorage Fire 3,075 1, ,275 Girdwood Fire 0 1, ,200 Emergency Medical Services 1, ,000 Fire 4,075 2, ,475 Police Police Department 0 15, ,880 Police 0 15, ,880 Public Transportation Transit Improvements/Facilities 480 2, ,394 Transit Vehicles and Upgrades , ,285 Paratransit Vehicles Public Transportation 900 3,569 3, ,279 Office of Economic & Community Developm Economic/Community Development 0 44, ,000 45,550 Anchorage Facilities 0 11, ,592 Libraries 0 7, ,000 Museum 0 5, ,000 Anchorage Parks & Rec Facilities , ,000 Anchorage Parks & Rec Development 4,350 22,450 7, ,650 49,450 Anchorage Trails 0 1,320 3, ,035 6,150 Eagle River Parks & Recreation 0 2, ,400 7,425 Girdwood Parks & Recreation Office of Economic & Community Development 5, ,687 12, , , CIB/CIP Page 2-2
4 2007 Capital Improvement Budget Department Summary by Source of Funds ($000's) Department/Program Project Mgmt & Engineering Roadway Improvements 31,250 28,170 12, ,480 74,551 Safety Improvements 5,300 6,750 2, ,199 Drainage - Collection 4,050 2, ,350 Drainage - Treatment Public Works Miscellaneous 1, ,950 Communications 3, , ,500 AMATS Road Transfer Program 0 32, ,900 Project Mgmt & Engineering 45,300 70,860 15, , ,500 Maintenance & Operations Facility Improvement/Renovation 0 8, ,250 9,965 Fleet Services ,610 5,610 Maintenance & Operations 0 8, ,860 15,575 Information Technology Infrastructure ,594 1,594 Applications Integration ,925 1,925 Business Process Re-Engineering Information Technology ,909 3,909 Heritage Land Bank Real Estate Heritage Land Bank TOTAL ALL DEPARTMENTS 55, ,111 31, , , CIB/CIP Page 2-3
5 Capital (000's) Improvement Program Summary by Department Department/Program Fire Anchorage Fire 4,275 7,225 4,725 6,475 1,725 1,325 25,750 Chugiak Fire Girdwood Fire 1, ,280 Emergency Medical Services 1,000 1,000 1,000 1,500 1,950 1,000 7,450 Fire 6,475 9,040 5,725 7,975 3,675 2,325 35,215 Police Police Department 15,880 23,250 10,000 2, ,630 Police 15,880 23,250 10,000 2, ,630 Public Transportation Transit Improvements/Facilities 3,394 2,470 1,488 3,246 1,246 1,246 13,090 Transit Vehicles and Upgrades 4,285 4,135 4,135 3, ,375 19,360 Paratransit Vehicles ,600 Public Transportation 8,279 7,205 6,223 7,661 2,461 4,221 36,050 Office of Economic & Community Developme Economic/Community Development 45,550 6,500 6,500 6, ,050 Anchorage Facilities 11,592 1, ,494 Libraries 7, ,000 Museum 5, ,000 Anchorage Parks & Rec Facilities 15,000 8,500 1,100 2,500 2, ,600 Anchorage Parks & Rec Development 49,450 12,665 10,195 6,250 6,000 6,000 90,560 Anchorage Trails 6,150 3,175 2,175 2,425 2, ,065 Anchorage Park & Open Space Acquisition Eagle River Parks & Recreation 7,425 4,310 10,040 1,500 1, ,775 Girdwood Parks & Recreation Office of Economic & Community Development 147,367 37,380 31,255 19,532 13,110 6, , CIB/CIP Page 2-4
6 Capital (000's) Improvement Program Summary by Department Department/Program Project Mgmt & Engineering Roadway Improvements 74,551 45,615 38,600 57,187 64,170 34, ,323 Safety Improvements 14,199 12,780 6,385 4,890 7,095 4,500 49,849 Drainage - Collection 6,350 4,000 7,300 5,600 3,200 3,200 29,650 Drainage - Treatment 50 1,600 1,400 3,000 1,000 1,000 8,050 Public Works Miscellaneous 1,950 2,800 10,450 1,950 1,950 1,950 21,050 Communications 4, ,500 AMATS Road Transfer Program 32,900 4, ,900 Project Mgmt & Engineering 134,500 70,995 64,935 72,627 77,415 44, ,322 Maintenance & Operations Facility Improvement/Renovation 9,965 6,330 4,105 4,390 4,275 1,250 30,315 Fleet Services 5,610 7,285 6,200 6,527 6,389 5,994 38,005 Maintenance & Operations 15,575 13,615 10,305 10,917 10,664 7,244 68,320 Information Technology Infrastructure 1,594 1,050 1,930 1,414 1,820 1,820 9,628 Applications ,280 Integration 1,925 2,175 2,150 1,800 1,050 1,050 10,150 Business Process Re-Engineering Security Information Technology 3,909 3,540 4,345 3,384 3,140 3,140 21,458 Heritage Land Bank Real Estate ,512 Heritage Land Bank ,512 TOTAL ALL DEPARTMENTS $332,599 $165,307 $132,970 $124,778 $110,647 $67,850 $934, CIB/CIP Page 2-5
7 Capital (000's) Improvement Program Department Summary by Source of Funds (000's) Department/Program Fire Anchorage Fire 24,550 1, ,750 Chugiak Fire Girdwood Fire 0 1, ,280 Emergency Medical Services 7, ,450 Fire 32,000 2, ,215 Police Police Department 20,750 30, ,630 Police 20,750 30, ,630 Public Transportation Transit Improvements/Facilities 1,477 2,723 8, ,090 Transit Vehicles and Upgrades ,469 6, ,360 Paratransit Vehicles 360 1,800 1, ,600 Public Transportation 2,326 16,992 16, ,050 Office of Economic & Community Developm Economic/Community Development 0 63, ,000 65,050 Anchorage Facilities 0 14, ,494 Libraries 0 7, ,000 Museum 0 5, ,000 Anchorage Parks & Rec Facilities 5,000 20, ,300 29,600 Anchorage Parks & Rec Development 17,860 38,750 7, ,950 90,560 Anchorage Trails 1,850 2,635 9, ,495 16,065 Anchorage Park & Open Space Acquisition Eagle River Parks & Recreation 0 2,775 10, ,790 24,775 Girdwood Parks & Recreation Office of Economic & Community Development 25, ,634 26, , , CIB/CIP Page 2-6
8 Capital (000's) Improvement Program Department Summary by Source of Funds (000's) Department/Program Project Mgmt & Engineering Roadway Improvements 198,862 60,970 38, , ,323 Safety Improvements 31,400 14,640 3, ,849 Drainage - Collection 21,050 8, ,650 Drainage - Treatment 5,500 2, ,050 Public Works Miscellaneous 20, ,050 Communications 3, , ,500 AMATS Road Transfer Program 1,400 36, ,900 Project Mgmt & Engineering 282, ,650 42, , ,322 Maintenance & Operations Facility Improvement/Renovation 0 22, ,500 30,315 Fleet Services ,005 38,005 Maintenance & Operations 0 22, ,505 68,320 Information Technology Infrastructure ,628 9,628 Applications ,280 1,280 Integration ,150 10,150 Business Process Re-Engineering Security Information Technology ,458 21,458 Heritage Land Bank Real Estate , ,512 Heritage Land Bank , ,512 TOTAL ALL DEPARTMENTS 362, ,946 86,334 1, , , CIB/CIP Page 2-7
9 Department MUNICIPALITY OF ANCHORAGE Capital Improvement Program Department Summary by Year & Source of Funds (000's) Fire ,075 2, , , , , , , , , , , ,325 Fire 32,000 2, ,215 Police , , ,250 15, , , , , ,500 Police 20,750 30, ,630 Public Transportation ,569 3, , ,275 2, , ,108 3, , ,426 3,500 2, , , , ,060 2, ,221 Public Transportation 2,326 16,992 16, , CIB/CIP Page 2-8
10 Department MUNICIPALITY OF ANCHORAGE Capital Improvement Program Department Summary by Year & Source of Funds (000's) Office of Economic & Community Development , ,687 12, , , ,815 19,530 3, ,130 37, ,465 10,275 9, ,320 31, ,600 9, ,250 19, ,750 5, ,250 13, ,500 3, ,500 6,000 Office of Economic & Community Development 25, ,634 26, , ,644 Project Mgmt & Engineering ,300 70,860 15, , , ,745 17,650 1, ,753 70, ,650 7, ,740 64, ,837 11,560 9, ,840 72, ,230 9,860 15, ,940 77, ,250 6, ,040 44,850 Project Mgmt & Engineering 282, ,650 42, , ,322 Maintenance & Operations , ,860 15, , ,535 13, , ,450 10, , ,777 10, , ,639 10, ,244 7,244 Maintenance & Operations 0 22, ,505 68, CIB/CIP Page 2-9
11 Department MUNICIPALITY OF ANCHORAGE Capital Improvement Program Department Summary by Year & Source of Funds (000's) Information Technology ,909 3, ,540 3, ,345 4, ,384 3, ,140 3, ,140 3,140 Information Technology ,458 21,458 Heritage Land Bank Heritage Land Bank , ,512 TOTAL ALL DEPARTMENTS $362,268 $352,946 $86,334 $1,512 $131,091 $934, CIB/CIP Page 2-10
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