2013 proposed capital improvement budget 2013 - 2018 proposed capital improvement program...
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Municipality of Anchorage, AlaskaDan Sullivan, Mayor
2013 ProposedCapital Improvement Budget
2013 - 2018 Proposed Capital Improvement Program
P.O. Box 196650 ❖ Anchorage, Alaska 99519-6650 ❖ http://www.muni.org
Mayor Dan Sullivan
Office of the Mayor
Municipality of anchorage
Phone: 907-343-7100 FAX: 907-343-7180
Proposed
2013 Capital Improvement Budget
2013 - 2018 Capital Improvement Program
MUNICIPALITY OF ANCHORAGE
DAN SULLIVAN, MAYOR
ASSEMBLY
Ernie Hall, Chair Patrick Flynn Bill Starr
Jennifer Johnston Elvi Gray-Jackson Dick Traini
Chris Birch Paul Honeman Adam Trombley
Harriet Drummond Debbie Ossiander
Page OVERVIEW
Overview .......................................................................................................................... 3 CAPITAL IMPROVEMENT BUDGET Department Summary by Funding Source ...................................................................... 15 Department Summary by Division Summary and Funding Source ................................ 16 Bond Funding Requests by Department ......................................................................... 18 State Funding Requests by Department ......................................................................... 21 Federal Funding Requests by Department...................................................................... 27 Other Funding Requests by Department......................................................................... 28 All Projects Alphabetically ................................................................................................ 30 CAPITAL IMPROVEMENT PROGRAM Department Summary by Year ........................................................................................ 35 Department Summary by Division and Year ................................................................... 36 Department Summary by Funding Source ...................................................................... 37 Department Summary by Division and Funding Source ................................................. 38 Bond Funding Requests by Department ......................................................................... 40 State Funding Requests by Department ......................................................................... 44 Federal Funding Requests by Department...................................................................... 52 Other Funding Requests by Department......................................................................... 53 All Projects Alphabetically ................................................................................................ 55 ANCHORAGE FIRE DEPARTMENT Capital Improvement Budget ........................................................................................... 62 Capital Improvement Program......................................................................................... 63 Project Details .................................................................................................................. 65 ANCHORAGE POLICE DEPARTMENT Capital Improvement Budget ........................................................................................... 85 Capital Improvement Program......................................................................................... 86 Project Details .................................................................................................................. 87 INFORMATION TECHNOLOGY DEPARTMENT Capital Improvement Budget ........................................................................................... 90 Capital Improvement Program......................................................................................... 91 Project Details .................................................................................................................. 93 LIBRARY DEPARTMENT Capital Improvement Budget ........................................................................................... 109 Capital Improvement Program......................................................................................... 110 Project Details .................................................................................................................. 111 PARKS AND RECREATION DEPARTMENT Capital Improvement Budget ........................................................................................... 121 Capital Improvement Program......................................................................................... 122 Project Details .................................................................................................................. 126
2013 Capital Improvement Budget 2013 – 2018 Capital Improvement Program
Table of Contents
2013 Proposed General Government Capital Budget
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Table of Contents Page
PUBLIC TRANSPORTATION DEPARTMENT Capital Improvement Budget ........................................................................................... 167 Capital Improvement Program......................................................................................... 168 Project Details .................................................................................................................. 170 PUBLIC WORKS DEPARTMENT Capital Improvement Budget ........................................................................................... 182 Capital Improvement Program......................................................................................... 185 Project Details .................................................................................................................. 204 STATE ROAD PROJECTS Project Details .................................................................................................................. 398
2013 Proposed General Government Capital Budget
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