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FY2024 DRAFT BUDGET May 4, 2023 – Citizens Transportation Oversight Commission 2 •Organization & Mission •FY2023 Accomplishments •Budget Process •FY 2024-2033 Capital Improvement Program (CIP) •FY2024 Operating Budget •FY2024 Budget Calendar PRESENTATION OUTLINE 3 Mission Statement Ensure safe and efficient circulation of vehicular, bicycle and pedestrian traffic, to minimize pollutant air emissions, and to promote economic development throughout the City. Transportation Transit Traffic Engineering & Operations Airport Street Management ORGANIZATION & MISSION 4 • $11.4M Grant Funds Secured • 3 Miles of Arterial Reconstruction • 119 Miles of Pavement Rehabilitation & Treatment • Developed a Citywide Landscape Plan • Airport Taxiway & South Apron Reconstruction & Rehabilitation • Airport Eastside Masterplan and Rates & Fees Study • AATMS in the SED • Upgraded TMC and Equipment at 184 Intersections • Alive @ 25 Program • Glendale Family Bike Ride • Launched On-demand Micro-transit Service FY 2023 ACCOMPLISHMENTS BUDGET PROCESS 5 FY 2024-2033 CIP 7 ELEMENTS OF A CIP • Assetsvalued over $50,000 • Useful life of 5+ years • Land, buildings, streets & improvements, plants, large equipment • Ten-year Plan (only FY23-24 is adopted as part of the FY23-24 budget) Financial Policy: A. Improve existing assets B. Replace existing assets C. Construct new assets 8 AIRPORT Grant, $2.88 M, 5% DIF East, $3.58 M, 6% DIF West, $.97 M, 2% G.O. Bonds, $11.36 M, 19% General Govern CIP, $5.10 M, 8% HURF, $1.49 M, 3% PMP HURF, $3.66 M, 6% Transp. Sales Tax, $10.98 M, 18% PMP Transp. Sales Tax , $13.47 M, 22% Transp. Grants, $6.86 M, 11% FY24 CIP BUDGET Total FY24 CIP Budget $60.36 M 9 AIRPORT CAPITAL ADDITIONS • Design, Land acquisition and planning study for channelization of New River • South Apron Reconstruction Phase 3 • Southwest Apron Expansion phases 1-3 10 STREET CAPITAL ADDITIONS • (9) Intersection Improvement projects (DIF) • (10) Roadway widening projects (DIF) • (3) Active Transportation Improvement projects (for potential grants) • Right of Way Landscape Plan (General Fund) • Glendale Safe Streets for All Action Plan(Grant secured) • Long Range Transportation Plan (Transportation Sales Tax) • Street Design (Transportation Sales Tax) FY 2024 OPERATING BUDGET Total FY24 Operating Budget $37,995,771 $13,035,428 34% $20,238,013 53% $4,722,330 13% Salary Operating Internal Services 12 117.75 FTEs PROPOSED BUDGET 13 SUPPLEMENTAL REQUESTS – 1 General Fund 1. Right of Way Maintenance-Landscape Plan $ 68k 2. Graffiti Removal Contract Services $ 15k Highway User Revenue Fund 1. Signs & Markings Thermoplastic Machine &Trailer $102k 2. New FTE – Temporary Service Worker to Reg. FTE $ 39k 3. Streets Maintenance – Bobcat Loader & Trailer $128k 4. Graffiti Removal – Truck Bed Topper $ 9k 5. Right of Way Maintenance – Chipper $ 89k 6. New FTE – Temporary Service Worker to Reg FTE (2) $ 42k 7. Citywide Standby Pay Increase $ 12k 14 SUPPLEMENTAL REQUESTS – 2 Transportation Sales Tax 1. Transportation Glendale Onboard Audit $231k 2. Fixed Route Bus Services $216k 3. New FTE – Transportation Deputy Director $236k 4. Reclass .75 Dispatcher Router to 1.0 Mgmt. Analyst $ 68k 5. Overtime increase $ 3k 6. New FTE – Temporary Education Specialist to Reg FTE $ 42k 7. New FTE – Temporary Admin. Support to Reg. FTE $ 25k 8. New FTE – Temporary Transit Operator to Reg. FTE (4) $145k 9. Reclass .75 Lead Transit Rep. to 1.0 Reg. FTE $ 17k 10.New FTE – ITS Technician $164k 15 SUPPLEMENTAL REQUESTS – 3 Airport Special Revenue 1. Airport Landscape Maintenance $ 3k 2. Airport Tractor Replacement $ 82k 3. Airport Temporary Pay & Equipment $ 63k 16 FY 2024 BUDGET CALENDAR