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06. ParksSPECIAL REVENUE FUNDS Page Fund Dept PARKS 23 2210 Parks in Lieu $ 15,136 24 2215 Revenue and Fund Summary 25 2215 430 Parks $ 655,422 26 2215 440 Athletic Complex $ 195,553 27 2215 431 Recreation/Sports $ 181,143 28 2215 448 Youth Camps $ 252,639 29 2215 445 Aquatics Facility $ 305,779 30-31 2600 Forestry/Developer's Trees $ 286,786 32 2975 CTEP/Trails $ 127,920 $ 2,020,378 PARKS IN LIEU FUND: 2210-436-460430 PROJECTED REVENUE AND FUND SUMMARY BEGINNING CASH CASH REVENUES 365000 Donations/misc. Lawrence Park donations - FOLF course Friends of Lawrence Park 346080 Subdivision Payments: Westview Developers Agreement Norhtland Surplus Property Sale - Empire 371010 Interest Earnings Total Revenue Total Available EXPENDITURES Transfer to Trails - 93 N Bike/Ped Path Park Improvements ENDING CASH Cash Carry over estimated proposed ACTUAL BUDGET ACTUAL BUDGET FY12/13 FY13/14 FY13/14 FY14/15 $40,487 $35,977 $35,977 $22,499 $1,100 $0 $0 $0 $0 $1,400 $1,400 $0 $0 $5,000 $5,000 $0 $9,147 $1,400 $1,322 $0 $0 $0 $11,400 $0 $0 $0 $0 $0 $269 $400 $200 $0 $10,516 $8,200 $19,322 $0 $51,003 $44,177 $55,299 $22,499 $2,026 $0 $0 $15,136 $13,000 $32,800 $32,800 $0 $15,026 $32,800 $32,800 $15,136 $35,977 $11,377 $22,499 $7,363 PROGRAM DESCRIPTION The 'Parks in Lieu" program mission is to utilize and direct funds received from developers towards contributing to the development and improvement of city parks and trails. 23 PARKS DEPARTMENT FUND: 2215-436-46043 0 PROJECTED REVENUE AND FUND SUMMARY estimated proposed ACTUAL BUDGET ACTUAL BUDGET FY12/13 FY13/14 FY13/14 FY14/15 BEGINNING CASH: 10100 CASH: operations $335,128 $411,599 $411,599 $287,520 10107 Cash designated for Capital Equipment $30,405 $45,405 $45,405 $60,405 $347,925 REVENUE: mills 311100 Real Estate Taxes 22.4 $849,043 $849,000 $849,000 $860,000 311100 Westside Tif Distribution $0 $0 $0 $0 311200 Personal Property $30,335 $25,000 $30,525 $25,000 312000 Penalty & Interest $2,907 $3,500 $1,800 $2,000 381060 Operating transfer- Health Insurance 1.6 $68,000 $68,000 $68,000 $70,000 Subtotal Revenue from Taxes $950,285 $945,500 $949,325 $957,000 346050 Parks Usage Fees $19,181 $17,500 $17,500 $18,500 365015 Kidsports Maintenance $0 $20,000 $0 $20,000 346051 Kidsports usage $0 $0 $0 $1,000 346059 Picnic in the Park $27,566 $36,000 $36,000 $36,000 346051 Recreation Fees $7,362 $10,000 $7,800 $10,000 346053 Scholarships (donation) $2,106 $2,500 $2,500 $3,000 346052 Sports Programs $42,293 $42,000 $42,000 $42,000 334110 Grant: After School program $5,000 $10,000 $10,000 $10,000 334111 Active Communities Grant $0 $4,000 $4,000 $0 346054 Community After School Programs $52,725 $49,000 $59,000 $59,000 346057 Youth Camps $144,119 $106,000 $140,000 $140,000 346030 Pool $142,481 $140,000 $140,000 $140,000 346040 Concessions $34,197 $32,500 $34,000 $34,000 Subtotal Recreation & Pool $477,030 $469,500 $492,800 $513,500 365010 Investments & donations $7,351 $3,400 $3,050 $1,500 346055 Ice Rink Utilities Reimbursement $21,546 $21,000 $21,000 $21,000 381050 Inception of Lease $45,000 $0 $0 $0 Total $1,501,212 $1,439,400 $1,466,175 $1,493,000 Total Resources Available $1,866,745 $1,896,404 $1,923,179 $1,840,925 EXPENDITURES: Parks $534,230 $666,374 $666,374 $655,422 Athletic Complex $170,267 $193,051 $193,051 $195,553 Recreation $174,169 $183,767 $183,767 $181,143 Youth Camps $235,603 $241,628 $241,628 $252,639 Pool $295,472 $290,436 $290,436 $305,779 Total $1,409,741 $1,575,254 $1,575,254 $1,590,534 ENDING CASH: Cash Designated for Capital $45,405 $60,405 $60,405 $75,405 Cash Carry Over $411,599 $260,745 $287,520 $174,986 29.2% 16.6% 183% 11.0% 24 PARKS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The purpose of the Kalispell Parks Department is to actively encourage, provide, promote and protect quality leisure opportunities, facilities and environments that are essential for the enhancement of the lives of our citizens. DEPARTMENT PERSONNEL: (5.55 FTE) Parks shares personnel costs of Parks and Recreation Director, Parks Superintendent, Parks Foreman, Administrative Specialist and four Parks Caretakers. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? 1. Maintain 292 acres of parks and open spaces according to our Parks Master Plan. 2. Continue our beautification programs within parks and streetscape. Improve playability of fields and playgrounds. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: This fiscal year, the Parks department budget will focus on preserving and refining Kalispell's park system - This includes continuing the thinning efforts throughout Woodland Park in order to promote more use in less active areas and to improve the environmental safety and aesthetics of the area. System improvements are intended to be achieved through improved irrigation at the regional parks. PARKS DEPARTMENT FUND: 2215-436-46043 0 EXPENDITURE DETAIL Personal Services: FTE's 110 Salaries and payroll costs III Salaries - seasonal 112 Severance 121 Overtime: Call outs 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 210 Office Supplies, equip./computers 224 Janitorial Supplies (ALL PARKS) 229 Other Supplies (fertilizer, weed spray, seed, paint) 231 Gas 241 Tools / Small Equipment /Safety equip 320 Printing (Info brochures), advertising (legal notices) 341 Electricity 343 Ice Rink Utilities (Reimbursed -see revenue) 344 Natural Gas 345 Telephone & Communications 351 Sports Court Rehabilitation 354 Contract Services/Tennis Agreement 355 Contract Services - Trail Maint/weed spray/permits, NW impact fees 356 Consultants 357 Active Communities Expense 362 Equipment / Building Maintenance 364 Landscape Materials, Perrenials & Rose Garden 367 Vandalism Repairs 373 Dues & Training 388 Medical services: Drag Testing 395 Equipment Rental 420 Metal /Wood Products -Fencing, picnic tables 440 Irrigation Supplies 452 Gravel, top soil, sand & compost 521 Central Garage Transfer 610 Principal Board of lnvestments -Bucket Track 25%/mower 620 Interest Board of lnvestments - mower Subtotal Capital Outlay: 9xx FVCC Tennis Interlocal Agreement 9xx Capital Outlay: Phase B Lawrence Park playground Total proposed ACTUAL ACTUAL BUDGET BUDGET FY11/12 FY12/13 FY13/14 FY14/15 5.05 5.3 5.55 5.55 $249,435 $275,586 $297,292 $293,884 $42,330 $49,544 $57,517 $62,696 $0 $0 $24,985 $0 $538 $545 $1,000 $750 $61,957 $63,317 $64,027 $65,610 $16,939 $19,602 $22,645 $25,784 $371,200 $408,594 $467,467 $448,725 $847 $942 $2,000 $1,700 $3,582 $3,805 $3,500 $4,100 $3,495 $3,828 $4,500 $5,000 $0 $0 $19,000 $17,000 $2,089 $417 $4,000 $4,000 $213 $30 $500 $500 $11,341 $12,007 $12,250 $15,700 $20,013 $21,873 $21,000 $21,000 $2,508 $2,233 $3,200 $3,000 $2,527 $2,842 $2,500 $2,500 $0 $0 $2,500 $2,000 $1,500 $2,254 $2,500 $2,000 $4,532 $938 $5,000 $10,000 $0 $0 $1,000 $700 $0 $0 $4,000 $3,000 $6,124 $7,335 $8,500 $8,000 $4,508 $4,987 $5,300 $5,400 $4,938 $2,641 $4,000 $4,500 $2,023 $4,270 $4,000 $6,000 $651 $548 $700 $700 $175 $0 $200 $200 $1,886 $0 $3,000 $3,000 $8,854 $7,240 $9,000 $8,500 $998 $991 $3,500 $3,000 $0 $0 $43,177 $45,351 $1,379 $1,388 $10,460 $10,377 $149 $67 $620 $469 $84,331 $80,636 $179,907 $187,697 $7,000 $17,411 $45,000 $19,000 $12,000 $472,941 $534,230 $666,374 $655,422 25 ATHLETIC COMPLEX ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The Kalispell Youth Athletic Complex is a public/private partnership that was created between the City of Kalispell and the current youth athletic programs at the site. This site is composed of 30 athletic fields; hosting baseball, softball, football, soccer, cross country and lacrosse. DEPARTMENT PERSONNEL: (1.15 FTE) KYAC shares personnel costs of Parks Superintendent, Parks Foreman and a Parks Caretaker. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? Maintain 138 acres of sports fields, 3 parks (pocket, Spring Prairie, Memorial) a running course and green spaces in a mode that supports the agreement between KYAC and the City. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: This fiscal year, the KYAC budget focuses on meeting the requirements of the 5 sports organizations and maintaining the quality of the fields to promote participation. Maintenance efforts for FY 14/15 will focus on irrigation efficiencies with rain sensors. Additionally, we will be working with Kidsports as efforts are implemented to improve the facilities under the terms of the proposed Memorandum of Understanding, which is anticipated to be approved by the time of the adoption of the final FY 15 budget. ATHLETIC COMPLEX FUND: 2215-436-460440 EXPENDITURE DETAIL Personal Services: 110 Salaries and payroll costs III Seasonal Salaries 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 221 Safety Equipment ( fire cabinet, ear plugs, etc) 229 Other Supplies (fertilizer, weed spray, seed, paint) 231 Gas 241 Consumable Tools (broadcasters, weedeaters) 341 Electricity 345 Telephone & Communications 353 Regrade Baseball Fields 354 Contract Services -pest management 362 Equipment Maintenance 364 Landscape, Flowers & gardens 367 Vandalism Repairs 373 Dues & Training 395 Rental Equipment 420 Metal /Wood Products/Fencing 440 Irrigation 452 Gravel/Sand 610/620 Debt Service - Mower Subtotal Capital Outlay: 920 Capital Improvements (equipment storage) 940 Equipment Total proposed ACTUAL ACTUAL BUDGET BUDGET FY11/12 FY12/13 FY13/14 FY14/15 FTE's 0.75 1.05 1.15 1.15 $31,716 $48,652 $57,215 $60,382 $44,289 $40,743 $44,949 $47,184 $9,268 $13,816 $19,257 $18,382 $3,433 $4,938 $4,893 $6,168 $88,705 $108,149 $126,315 $132,117 $88 $117 $1,800 $500 $14,512 $17,341 $17,000 $17,500 $0 $0 $9,000 $9,700 $0 $0 $2,700 $2,000 $7,819 $8,170 $8,500 $8,200 $122 $75 $300 $200 $0 $0 $4,000 $0 $2,434 $473 $1,500 $1,000 $854 $664 $700 $700 $0 $90 $400 $400 $770 $0 $500 $500 $60 $240 $300 $500 $0 $0 $150 $150 $0 $2,515 $400 $400 $2,877 $2,642 $3,700 $4,100 $1,071 $994 $1,000 $2,700 $15,019 $14,642 $14,786 $14,886 $45,626 $47,963 $66,736 $63,436 $6,350 $0 $0 $0 $0 $14,155 $0 $0 $140,682 $170,267 $193,051 $195,553 26 RECREATION/SPORTS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The purpose of the Recreation Department is to provide affordable recreational opportunities that encourage and promote healthy living. DEPARTMENT PERSONNEL: (1.6 FTE) Recreation shares personnel costs of the Parks and Recreation Director, a Recreation Programmer and one dedicated Recreation Superintendent. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? 1. Provide year round recreation activities to offer individuals the opportunity to learn and develop new skills, abilities, talents, and to foster lifelong learning and constructive leisure -time pursuits. 2. Present the community with a free summertime concert series. 3. Provide youth athletic programs designed to emphasize participation and pleasure for the sport while maintaining an age appropriate perspective on competition. Our youth sports programs goals include promotion of physical activity, sportsmanship, self discipline and age appropriate skills. INTENDED OUTCOMES FROM BUDGET EXPENDITURES The Recreation FY2015 budget focuses on maintaining and developing youth sports such as: Little Dribblers and Squirts Basketball, Runnin Rascals Football, Indoor and Outdoor Soccer and sports camps. Special events will include Picnic in the Park, Doggie Days, Sans Calling, and the Valentines Dance. RECREATION/SPORTS & Special Events FUND: 2215-436-460431 Personal Services 110 Salaries and payroll costs III Seasonal Salaries 112 Severance 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 218 Donated Items 229 Other Supplies 231 Gas 320 Printing & Advertising 345 Telephone & Communications 354 Contract Services 355 On Line Registration 357 Music Franchise Fees 373 Dues & Training Subtotal Total EXPENDITURE DETAIL ACTUAL FY11/12 ACTUAL FY12/13 BUDGET FY13/14 proposed BUDGET FY14/15 FTE's 1.6 1.6 1.6 1.6 $84,887 $86,986 $91,888 $92,455 $7,960 $13,671 $10,164 $11,593 $0 $0 $3,123 $0 $19,509 $24,124 $23,531 $22,961 $5,556 $5,730 $6,637 $7,719 $117,911 $130,511 $135,342 $134,728 $2,011 $658 $2,000 $1,500 $9,515 $10,166 $11,465 $11,465 $750 $10,015 $10,040 $9,700 $10,500 $476 $260 $240 $240 $19,502 $18,576 $20,360 $20,360 $0 $2,545 $3,000 $0 $0 $0 $960 $1,000 $1,037 $1,413 $700 $600 $42,557 $43,658 $48,425 $46,415 $160,468 $174,169 $183,767 $181,143 27 YOUTH CAMPS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The purpose of the Youth programs is to offer parents and children an affordable, safe, supervised day camp environment when school is not in session. DEPARTMENT PERSONNEL: (1.5 FTE) Youth Camps shares personnel costs of a Recreation Programmer (with Recreation budget) and one dedicated Recreation Programmer. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? 1. To provide an enriching, positive and mentoring atmosphere. 2. To provide quality programs that are community -driven, andexpanded learning opportunities that support developmentally appropriate cognitive, social, physical, and emotional outcomes. 3. To offer balanced programs of academic support, arts and cultural enrichment and recreation. 4. Partner with Kalispell Public Food Service to provide healthy snacks and/or meals to meet students' nutritional needs. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: The Youth Camp FY 2014/15 budget focuses on meeting the federally mandated daycare standards for adult to child ratio to ensure safety and quality staffing, while providing a variety of stimulating field trips and physical and cultural activities to promote emotional and physical growth of participants. YOUTH CAMPS FUND: 2215-436-460448 Personal Services: 110 Salaries and payroll costs III Salaries -seasonal 121 Overtime 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 224 Janitorial supplies (Daycamp facility) 229 Other Supplies 231 Gas 320 Printing & Advertising 345 Telephone & Comm. 354 Contracted Services 355 After School program expenses 356 Bank Fees/Cmdit Card Charges 366 Building Maintenance 373 Dues & Training Subtotal Total EXPENDITURE DETAIL ACTUAL FY11/12 ACTUAL FY12/13 BUDGET FY13/14 proposed BUDGET FY14/15 FTE's 1.5 1.5 1.5 1.5 $64,735 $65,761 $69,453 $70,515 $90,318 $119,552 $117,781 $119,950 $17 $185 $250 $500 $18,402 $22,875 $22,440 $21,435 $4,090 $4,184 $5,904 $7,089 $177,561 $212,557 $215,828 $219,489 $600 $3,328 $4,291 $4,000 $3,800 $750 $294 $128 $350 $150 $0 $356 $400 $350 $12,187 $11,620 $13,000 $18,700 $787 $3,710 $4,650 $5,000 $2,434 $2,585 $2,500 $3,200 $1,800 $0 $500 $0 $178 $356 $400 $600 $21,009 $23,046 $25,800 $33,150 $198,570 $235,603 $241,628 $252,639 28 AQUATICS FACILITY ACCOUNT # 2215-437 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The purpose of the aquatics facility is to enhance the quality of life for the citizens of Kalispell by providing an environment that is relaxing, and provides aquactic skill development and exercise opportunity. DEPARTMENT PERSONNEL: Seasonal Labor GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? 1. To provide an affordable, safe and fun recreational aquactic opportunity for the community. 2. Offer a healthy lifestyle opportunity that increases the well being of individuals. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: To support and benefit the general operation and activities of the aquatic facility for FY 2014-15. AQUATICS FACILITY FUND: 2215-437-460445 EXPENDITURE DETAIL Personal Services - III Seasonal Salaries 121 Overtime 155 Retirement Subtotal Maintenance & Operations: 210 Office Supplies/printing/equip 224 Janitorial Supplies, safety equipment 226 Chlorine & Chemicals 228 Concession stand 229 Other Supplies, consumable tools, 341 Electricity 344 Natural Gas 345 Security Cameras / Telephones/Intemet 354 Licenses & Fees 362 Egmpment/Buildmg Maintenance 380 Training Materials Subtotal Total Pool Budget proposed ACTUAL ACTUAL BUDGET BUDGET FY11/12 FY12/13 FY13/14 FY13/14 $179,363 $189,168 $187,736 $199,979 $1,423 $1,534 $1,500 $1,200 $1,102 $1,326 $500 $1,500 $181,888 $192,028 $189,736 $202,679 $463 $533 $900 $600 $1,725 $2,746 $3,200 $3,000 $23,668 $27,084 $25,800 $27,700 $16,001 $17,451 $19,000 $19,000 $4,502 $4,233 $5,000 $5,500 $8,227 $8,846 $10,000 $10,000 $24,298 $20,185 $25,000 $25,000 $965 $3,169 $1,500 $1,500 $1,378 $1,717 $1,300 $1,300 $18,798 $16,668 $8,500 $8,700 $363 $812 $500 $800 $100,389 $103,444 $100,700 $103,100 $282,277 $295,472 $290,436 $305,779 29 FORESTRY ACCOUNT # 2600-436 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The purpose of Kalispell's Urban Forestry is to administer, maintain, protect and expand the City's urban landscape in right-of-ways for Kalispell's residents and businesses so that economic, environmental, safety and aesthetic benefits are maximized. DEPARTMENT PERSONNEL: (1.80 FTE) Forestry shares personnel costs of Parks and Recreation Director, Parks Superintendent, Parks Foreman, Administrative Specialist, Assessment Coordinator and 5 Park Caretakers. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? • Maintain over 7950 urban forestry trees. • Provide pruning, planting, education and /or removals to citizens, businesses other agencies within the city for clearance and clear vision obstructions. • Attention will be given to the continual project of thinning the sloped area around the pond at Woodland Park to increase usage and reduce incompatible use • Increase partnerships that benefit urban forestry. • Inventorying areas not yet in our electronic database. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: This fiscal year, the urban forestry area of increased focus will be contracting out some backlogged Dutch Elm disease removals or pruning requests. FORESTRY FUND: 2600-436460433; 460435 PROJECTED REVENUE AND FUND SUMMARY estimated proposed ACTUAL BUDGET ACTUAL BUDGET FY12/13 FY13/14 FY13/14 FY14/15 2600 FORESTRY OPERATIONS BEGINNING CASH 10100 CASH $58,186 $79,259 $79,259 $62,688 REVENUES 334121 Arbor Day Grant/ forestry charges $750 $750 $750 $750 334125 Forestry Program Dev $0 $2,000 $2,000 $0 363010 Assessments $207,893 $206,000 $206,000 $206,000 363040 P.&1 on Assessments $1,353 $1,200 $750 $1,000 365010 Paper to Trees/Other Misc. $6,311 $750 $600 $600 381050 Inception Lease (stumper) $20,000 $0 $0 $0 371010 Investment Earnings $1,048 $500 $750 $500 Total Revenue from operations $237,355 $211,200 $210,850 $208,850 Total Available $295,541 $290,459 $290,109 $271,538 EXPENDITURES Urban Forestry operations $216,282 $239,421 $227,421 $191,369 ENDING CASH CASH $79,259 $51,038 $62,688 $80,169 2601 DEVELOPER'S TREES BEGINNING CASH 10100 CASH $94,905 $91,030 $91,030 $95,417 REVENUES 346080 Developer charges $0 $0 $8,812 $0 Total available $94,905 $91,030 $99,842 $95,417 EXPENDITURES Contract Services - Trees & 5 % admin $3,875 $91,030 $4,425 $95,417 ENDING CASH Cash carry over $91,030 $0 $95,417 $0 30 FORESTRY FUND: 2600-436-460433; 460435 EXPENDITURE DETAIL 460433 Personal Services: FTE's 110 Salaries and payroll costs Seasonal 112 Severance 121 Overtime 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 229 Office supplies/Other Supplies 231 Gas 241 Tools / Small Equipment /Safety equip 354 Contract Services 357 FORESTRY Enhancement Grant 358 Dutch Ehn Disease 362 Equipment Maintenance/equip rental 364 Trees 373 Dues & Training 388 Medical 510 Liability & Property Insurance 522 Administrative Transfer 528 Data Processing Transfer 521 Central Garage Transfer 610/620 Principal & hrterest (bucket truck & stumper) Subtotal Capital Outlay: 940 Stamper (5 year board of investments) 2013: chipper 940 Bucket Track ( 5 year BOI loan) 2013: truck Total 2601 460435 Developer trees - Contract Services 354 Contract Services Contract services proposed ACTUAL ACTUAL BUDGET BUDGET FY11/12 FY12/13 FY13/14 FY14/15 3 3.20 2.85 1.80 $138,220 $128,843 $137,404 $95,648 $0 $0 $8,013 $8,013 $0 $0 $3,123 $0 $225 $292 $500 $300 $33,035 $32,802 $34,221 $21,118 $8,795 $8,226 $9,170 $6,940 $180,276 $170,163 $192,432 $132,019 $360 $159 $550 $550 $0 $0 $2,500 $2,500 $798 $1,349 $1,600 $2,000 $0 $325 $500 $12,500 $7,718 $0 $2,000 $0 $12,170 $1,003 $2,500 $2,500 $406 $156 $500 $650 $5,475 $1,490 $7,500 $7,500 $250 $318 $800 $800 $0 $0 $200 $0 $3,489 $3,766 $3,500 $2,344 $6,625 $8,697 $8,389 $9,403 $1,336 $1,492 $1,825 $2,858 $3,000 $3,000 $6,015 $7,264 $4,583 $4,364 $8,610 $8,481 $46,210 $26,119 $46,989 $59,350 $0 $20,000 $0 $0 $0 $0 $0 $0 $226,485 $216,282 $239,421 $191369 $3,113 $3,875 $91,030 $95,417 $3,113 $3,875 $917030 $95,417 31 TRAILS ACCOUNT 9 2975-436 PURPOSE OF THIS DEPARTMENT: Why does this deparment exist? The purpose of the trails program is to encourage the implementation of bicycle and pedestrian trail projects both private and public throughout the community. Focusing on connectivity and creating a comprehensive, integrated, connected network of trails in Kalispell. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? • Enhance bicycle and pedestrian opportunities through productive design development and construction of trails. • Increase awareness to alternate transportation opportunities in the community. • Encourage city connectivity of trails with MDOT, Flathead County and non profits. • Maintain consistent bicycle and pedestrian friendly design and maintenance standards. INTENDED OUTCOMES FROM BUDGET EXPENDITURES The FY2015 trails budget supports a community comprehensive trails program within our community. The citizens can expect to realize the following benefits: "Healthy Communities" by creating places where children and adults can live active lives, "Air Quality" by reducing congestion along roadways and improve traffic flow, "Improved Safety" by encouraging safe bicycle and pedestrian behavior, and "Improved Access" with access to jobs, education, shopping, healthcare, recreation and other destinations. The next project priority earmarked for development is the continuation of the Hwy 93 connector between Wyoming and Conway. This is scheduled to be followed by a trail development along Three Mile Drive. TRAILS FUND: 2975436460457 PROJECTED REVENUE AND FUND SUMMARY BEGINNING CASH Cash:010100 Total REVENUES Grant : 331160 Woodland Connector 331165 Hwy 93 N/fhree Mile Bike/Ped path 331159 RIP - Federal Grant 383001 City Share transfer from Parks In Lieu Total Revenue Total Available 951 Hwy 93 N/fhree Mile Bike/Ped path Total Expenditures ENDING CASH Cash: O10100 estimated proposed ACTUAL BUDGET ACTUAL BUDGET FY12/13 FY13/14 FY13/14 FY14/15 $2,180 $0 $0 $0 $2,180 $0 $0 $0 $0 $27,134 $0 $2,026 $0 $94,007 $11,819 $0 $0 $94,007 $11,819 $0 $112,784 $0 $15,136 $29,160 $105,826 $105,826 $127,920 $31,340 $105,826 $105,826 $127,920 $31,340 $105,826 $105,826 $127,920 $31,340 $105,826 $105,826 $127,920 $0 $0 $0 $0