FY2012-2013 Capital• Avenue P Street & Drainage Improvements• Low bid: $ 2,593,270.54• Currently approved: $ 1,800,000.00($755,000 is carryover from FY 2012-2013)• Difference: $ 793,270.54• Requested: $ 640,000.00
FY2012-2013 Capital• Avenue P Street & Drainage Improvements• Concrete box culvert under W Avenue P fromS Bryant Blvd to S Chadbourne St• Collects runoff from almost 400 acres• Knickerbocker Rd – Jackson St – Avenue N –Bryant Blvd• Expected to contain the 5-year storm eventunderground
FY2012-2013 Capital• History of San Angelo Storm Events• Number of Days that Rainfall in San Angelo has Met orExceeded a Given Storm Event:Source: National Weather Service preliminary numbers; measurements taken at SanAngelo Regional AirportEvent Since 1950 Since 19072-Year 32 575-Year 7 1410-Year 3 825-Year 1 350-Year 1 3100-Year 0 2
FY2012-2013 Capital• 2013 Mill & Overlay Project• Main St. from Houston Harte to 18thSt.• 14thSt. from Main St. to Chadbourne St.• 19thSt. from Bryant Blvd. west to railroad• Oakes St. from 11thSt. to 14thSt.
FY2012-2013 Revenues Over Expendituresb) Revenues in excess of expenditures
FY2012-2013 Revenues Over Expenditures• Adopted revenues in excess of expenditures• Contingency in the event funds were needed forwater supply• LESS delayed implementation of increased user feesOriginal Rev Over Exp $618,267LESS (297,252)Remaining Rev OverExp Available321,015
FY2012-2013 Ambulance Fees• Adopted but not budgeted pending City Councildirection for use• Needs1. Training Center2. 2 ambulances per year3. Updated software4. Fire truck5. Salaries
FY2012-2013 Ambulance Fees• Current fiscal year trend indicates $380,000 newrevenue available• Ongoing revenue stream• Do we want to dedicate/reinvest?• Or do we want it free for any use?
FY2012-2013 Ambulance Fees• Staff recommendation• Year 1 (partial year)• Software $180,000• Fire truck $200,000• Year 2• Training Center debt $170,000• Fire Truck $310,000• Year 3• Training Center debt $170,000• Fire Truck $310,000