10 book capital projects 2012

8/2/2019 10 Book Capital Projects 2012

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City of South Euclid 2012 Budget Workpapers

CAPITAL PROJECTS

GENERAL IMPROVEMENT & REPAIR - FUND #408

NOPEC grant-Comm Center roof 408.4000.44152 30,000

Energy Conservation Grant 408.4000.44156 55,518

Grants-Miscellaneous 408.4000.44199

Refunds 408.8000.48102

Insurance reimbursements 408.8000-48103

Playground of Possibilities 408.8000.48115 375,735

Miscellaneous 408.8000.48999 2,061

OAQDA Loan proceeds 408.9000.49107 403,400

Transfers In from the General Fund 408.9000.49101

Total $866,714

Unencumbered Balance 1/1/12 $205,326

2012 Certified Estimated Revenues

Donations - Playground of Possibilities

Insurance reimbursement-Playground of Poss

NOPEC grant - Mayfield Rd traffic lamps

OAQDA Loan proceeds 578,188

Nopec grant - OAQDA project

Transfers In from the General Fund 200,000

2012 Appropriations are not to exceed: $983,514

current budget $867,188

Revenues Received in 2011:

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ending balance $116,326

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CAPITAL PROJECTS


Actual Actual Actual Actual Budget

2008 2009 2010 2011 2012

Personal Services $0 $0 $0 $0

Materials and Supplies 0 0 0 0

Contractual Services 550,618 265,284 296,566 1,289,268 867,188

Other Charges 0 0 0 0

$550,618 $265,284 $296,566 $1,289,268 $867,188

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CAPITAL PROJECTS



CONTRACTUAL SERVICES 2008 2009 2010 2011 2012

Police

Building/structures 1110.52502 2,829 60,000 0 0

Vehicles 1110.52507 35,244 15,274 63,085 49,816 52,000

Equipment 1110.52508 0 0 0 0

Pistol Range 1110.52515 0

narrow band 1110.52535 25,000 25,000 46,000

Fire

Building/structures 1120.52502 0 0 0 0

Vehicles 1120.52507 12,085 12,085 12,085 0Equipment 1120.52508 0 0

Recreation

Land/ land improvements 3310.52501 0 0 0 0

Streets 3310.52503 0 0 0 0

Park equip & repairs 3310.52508 15,000 0 0 4,034 8,913

Playground 3310.52521 175,235 1,437 (35) 564,430 3,000 INS REIMB

Pools

Building/structures 3320.52502 0 0 0 17,742 5,000

Equipment (83,000 grant) 3320.52508 55,035 6,605 216 0

Community Center

Furniture/Fixtures 3350.52407 13,914 7,743 0 0

Building/structures 3350.52502 9,692 0 0 84,875 5,000

Parking lots 3350.52505 0 0 0 0

Equipment 3350.52508 8,068 9,858

Computerization 3350.52516 1,100 0 0 0

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CAPITAL PROJECTS




Building Department

Building/structures 4410.52502 17,527 0 0 0

Vehicles 4410.52507 8,567 8,567 8,567 0

Computerization 4410.52516 1,246 0 80 0 5,000

Economic Development

Master plan study 4430.52351 0 0 0

Community Relations

Computerization 4440.52516 1,570 0

Sewer Maintenance

Sewers 5540.52506 0 0 0

Ramblewood Sanitary Sewer 5540.52520 0 0 0

Flood Control

5550.52501 0 0 0

Service Department

Building/structures 6610.52502 4,250 0 0 0

Vehicles 6610.52507 123,400 139,190 149,172 39,198 109,000

Equipment 6610.52508 0 0 44,374 79,322

Fuel Storage 6610.52517 0 0 0

Emulsion Distribution 6610.52518 0 0 0

Computerization 6610.52516 0 0 0 4,939 2,000

Service Garage

Consultants 6620.52354 0 0 0

Building/structures 6620.52502 0 0 04/6/2012


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CAPITAL PROJECTS




Sewers 6620.52506 0 0 0

Equipment 6620.52508 0 0 0

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CAPITAL PROJECTS




Street Construction & Maintenance

Streets 6630.52503 0 0 0

Crack Sealing 6630.52504 11,855 11,528 14,987 15,000 30,000

Sidewalk repairs

Parking Lots

Parking Lots 6650.52505 0 0 0

Miscellaneous 6650.52799 0 0 0

Mayor

Vehicles 7710.52507 2,856 2,856 2,856 0

Computerization 7710.52516 1,530 0 1,000

Finance Department

Computerization 7730.52516 407 0 9,077 0 10,000

Court

Furniture & Fixtures 7750.52407 1,257 0 0 0Building/structures 7750.52502 0 0 0 0

Equipment 7750.52508 0 0 0

Computerization 7750.52516 0 0 0

Municipal Complex

Land/ land improvements 7780.52501 0 0

Building/structures 7780.52502 2,403 0 0 45,396 11,000

Equipment 7780.52508 26,120 28,315

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CAPITAL PROJECTS




Telephone System 7780.52510 0 0 1,015

H.V.A.C. 7780.52511 26,934 0 0 298,516 425,116

Computerization 7780.52516 0 0 8,376 2,506

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CAPITAL PROJECTS



CONTRACTUAL SERVICES 2008 2009 2010 2011 2012General Services

Consultants 7790.52354 0 0 28,238 36,664

Land/ land improvements 7790.52501 0 0 0

Parking Lots 7790.52505 0 0 0

Traffic signals/control devices 7790.52509 0 0 0 30,000 GRANT

Parking Meters 7790.52512 0 0 0

City Signage 7790.52513 24,781 0 0 0

Dumpster & Enclosures 7790.52514 0 0 0

Computerization 7790.52516 0Fuel Storage 7790.52517 0

Wireless- parks & Community Center 7790.52530 5,000 0 0 0

War Memorial 7790.52730 0 0 0 0

Demolition 7790.52737 0 0 0

Miscellaneous 7790.52799 0 0 0 0

Transfers

TOTALS $550,618 $265,284 $296,566 $1,289,268 $867,188

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CAPITAL PROJECTS

SAFETY FORCES VEHICLE FUND - FUND #409

Miscellaneous 409.8000.48141

Insurance reimbursement 409.8000.48103 $351,625

Reverse 911 409.8000.48514 $4,500

Transfer from General Fund 409.9000.49101 $150,000

Total $506,125

Unencumbered Balance 1/1/12

2012 Certified Estimated Revenues 864,886

EMS interest -PNC Bank 1,000

Transfer from General Fund 200,0002012 Appropriations are not to exceed: $1,065,886



This fund was established by Ordinance #08-01 to account for the accumulation of funds for the subsequent purchase of safety vehicles.

Revenue in this Fund will be derived from transfers from the General Fund in an amount not to exceed $200,000 annually.


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CAPITAL PROJECTS



2008 2009 2010 2011 2012

Personal Services $0 $0 $0 $0

Materials and Supplies 0 0 0 0

Contractual Services 0 0 0 0 200

Other Charges 55,303 5,876 5,414 635,799 250,000

$55,303 $5,876 $5,414 $635,799 $250,200

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CAPITAL PROJECTS




Bank fees (new 2012) 52359 $0 $0 $0 $0 $200

$0 $0 $0 $0 $200


OTHER CHARGES 2008 2009 2010 2011 2012

Vehicles 52507 $54,303 $0 $0 $630,385 $200,000

Equipment (new 2012) $50,000

Reverse 911 52713 $1,000 $5,876 $5,414 $5,414

TOTALS $55,303 $5,876 $5,414 $635,799 $250,000

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CAPITAL PROJECTS

POLICE VEHICLES & EQUIPMENT FUND -FUND 411

Transfer from General Fund 411.9000.49101 $23,666

Total $23,666



Transfer from General Fund



ending balance $665

purchase of Police vehicles and equipment. Revenue in this Fund will be derived from net revevue from the

traffic camera that has been deposited in the General fund. The General Fund will then transfer an amount



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CAPITAL PROJECTS


Actual Actual Actual Actual Actual Budget

2000 2008 2009 2010 2011 2012

Personal Services $0 $0 $0 $0 $0

Materials and Supplies 0 0 0 0 0

Contractual Services 0 0 0 0 0 23,000

Other Charges 0 0 0 0 0 0

$0 $0 $0 $0 $0 $23,000


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CAPITAL PROJECTS



CONTRACTUAL SERVICE 2008 2009 2010 2011 2012

Equipment 52743 $23,000

TOTALS $0 $0 $0 $0 $23,000


OTHER CHARGES 2008 2009 2010 2011 2012

TOTALS $0 $0 $0 $0 $0


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CAPITAL PROJECTS

RECREATION CONTINGENCY - FUND #418

This amount is appropriated every year in the event that City Council may approve expenditures from this fund.

Source: Transamerica Delaval, Inc. $95,000

: John & John Jr. Agresta 55,000$150,000

None $0

Total $0

Unencumbered Balance 1/1/12 $0

2012 Certified Estimated Revenues 02012 Appropriations are not to exceed: $0

This fund was established in 1985 for the purpose to provide such funds for recreation expenditures and improvements as directed by City

Council. The $150,000 was established from the sale of land owned by the City which was determined to be not functional for City use.


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CAPITAL PROJECTS

RECREATION CONTINGENCY - FUND #418


2008 2009 2010 2011 2012



Contractual Services 17,232 5,000 0 0 0

Other Charges 0 0 0 0 0

$17,232 $5,000 $0 $0 $0

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CAPITAL PROJECTS

RECREATION CONTINGENCY - FUND #418.3310



Buildinds/structures 52502 0 0 0

Miscellaneous 52799 0 5,000 0

Transfers out 52901 17,232 0 0

TOTALS 17,232 5,000 0 0 0

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CAPITAL PROJECTS

WATER DISTRIBUTION INFRUSTRUCTURE - FUND #424

In 2009, the City of South Euclid entered into a joint economic development agreement with the City of Cleveland whereby the City of Cleveland

has assumed ownership, including capital improvement and repair responsibilities, for the public water mains within the City of South Euclid,

in return for South Euclid sharing a portion of any tax revenue that would be generated by any business that might relocate from Cleveland to

South Euclid.

Under this agreement South Euclid can elect to replace failing water mains under a municipal public bidding and contract process. The cost of this

work, including engineering and supervision, is then eligible to reimbursement by the City of Cleveland.

Water Distribution reimb 424.2000.42120 $1,731,200

Total $1,731,200



Cleveland Water Dept 2,091,000

2012 Appropriations are not to exceed: $2,260,198

current budget $1,983,400



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CAPITAL PROJECTS



2008 2009 2010 2011 2012



Contractual Services 0 0 966,061 2,426,396 1,983,400


$0 $0 $966,061 $2,426,396 $1,983,400

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CAPITAL PROJECTS


Actual Actual Actual Actual Actual Budget

CONTRACTUAL SERVICES 2000 2008 2009 2010 2011 2012

Engineering fees 52326 162,747 157,067 143,000

Inspections 52327 29,790 56,200

Contractor Fees 52328 803,314 2,239,207 1,783,200

Legal Advertising 52715 332 1,000

TOTALS $0 0 0 966,061 2,426,396 1,983,400

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CAPITAL PROJECTS

ROAD IMPROVEMENT & RESURFACING - FUND #425

Real Property Taxes 425.1000.41102 850,026

Personal Property Taxes 425.1000.41103 46

10% Rollback 425.2000.42102 86,833

2.5% Rollback 425.2000.42103 17,748Homestead 425.2000.42104 36,299

Refunds 425.2000.48102 0

Suburban Watermain 425.8000.48250 0

OPWC loan proceeds 425.9000.49109 543,800

Transfers from General Fund 425.9000.49101 0

Total $1,534,752


2012 Certified Estimated Revenues 949,830DOPWIC Loan





The source of income for this fund is the 3-Mill property tax levy which is expected to generate $535,000 in 2010. The city issued new debt

in the amount of $1,000,000 to finance road improvements in the year 2003.

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CAPITAL PROJECTS



2008 2009 2010 2011 2012



Contractual Services 994,463 940,387 644,826 1,929,981 1,047,500

Other Charges 0 0 0

$994,463 $940,387 $644,826 $1,929,981 $1,047,500

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CAPITAL PROJECTS




Outside legal fees 6630.52324 1,257 1,351 1,422 1,492 2,000

Engineer fees 6630.52326 32,709 39,924 62,738 74,428 73,000

Inspection fees 6630.52327 15,200 13,301 30,400 25,479 25,000

Contractor fees 6630.52328 606,642 546,709 201,602 1,475,322 600,000

Suburban Watermain 6630.52337 0 0

Auditor/treasurer collection fees 6630.52358 1,095 3,592 8,750 17,118 19,000

Legal Adversing (new 2010) 6630.52715 1,604 312 500

Bond Principal 8850.52601 235,000 240,000 250,000 255,300 264,000

Bond Interest 8850.52602 102,560 95,510 88,310 80,530 64,000Note Principal 8850.52603 0 0 0 0

Note Interest 8850.52604 0 0 0

Transfer 0

TOTALS $994,463 $940,387 $644,826 $1,929,981 $1,047,500

Warrensville Center project -

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CAPITAL PROJECTS

FLOOD CONTROL - FUND #426

Special Assessments 426.3000.43101 1,952,325

Special Assess-Ramblewood 426.3000.43104 21,325

Federal Funds 426.4000.44101

OPWC grant 426.4000.44112

County Grant 426.4000.44120

Suburban Watermain Ren 426.8000.48250

OPWC Loan Proceeds 426.9000.49109 136,744

Total Revenues Received in 2010: $2,110,394

Unencumbered Balance 1/1/12 $1,210,487

2012 Certified Estimated Revenues 1,900,000

OPWC loan proceeds 732,522

cleveland water dept 305,699

Ramblewood assessments 21,000



On December 23, 1996, City Council passed Ordinance 55-96, an Ordinance permitting the City to certify special assessments for

improving the City sewerage system. This increased the sewer rental fee from $33 per unit to $132. These fees help pay for the first phase

of the program. Due to the time frame of assessments to the County by September, it was the desire of Council to establish the Flood

Control Fund (Ordinance 16-97) and also issue a bond anticipation note to start the program (Ordinance 13-97). In June, 2000, the Council

increased the fee per connection by $99, bringing the total to $231 a year. In 2001 an additional bond anticipation note was issued for

$4,900,000 to assist in financing major sewer projects including the City's share to the Bexley Infrastructure Project. In 2003, the principal

was reduced by $500,000. A 15 year Bond was be issued for the balance of $4,400,000.


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CAPITAL PROJECTS



2008 2009 2010 2011 2012



Contractual Services 5,177,494 2,189,237 1,749,274 2,737,718 3,776,372

Other Charges 0 0 0 0

$5,177,494 $2,189,237 $1,749,274 $2,737,718 $3,776,372

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CAPITAL PROJECTS




Outside Legal Expense 5550.52324 1,418 1,524 1,603 1,683 2,000

Engineer fees 5550.52326 162,291 144,078 112,896 249,294 260,000

Inspections 5550.52327 144,157 45,922 25,247 56,326 69,000

Contractor 5550.52328 $4,125,122 $1,251,907 $917,885 $1,600,262 $2,577,159

Backflow devices 5550.52329 $2,000 $1,000 $2,000

Consultants 5550.52354 5,300 12,571 4,500 10,000 5,000

Auditor / treasurer collection fees 5550.52358 21,895 19,890 20,309 19,601 22,000

Sewer Maintenance-Contractor 5550.52374 99,017 100,000

Miscellaneous 5550.52799 1,932 2,566 3,609 11,846 12,000Legal Advertising (new 2010) 6630.52715 0 675 1,000

Bond principal 8850.52601 320,000 325,000 340,000 344,700 357,000

Bond interest 8850.52602 138,394 128,794 119,044 86,330 86,000

Note principal 8850.52603 80,524 83,163 85,887 88,701 90,000

Note interest 8850.52604 66,854 64,216 61,491 58,677 58,000

OPWC principal 8850.52605 109,607 109,607 54,803 109,607 135,213

Other Principal 52697 0 0 0

Other Interest 52698 0 0 0

Easements (new 2006) 52720 0 0Transfer- City Share Issue II Projects 0 0

TOTALS $5,177,494 $2,189,237 $1,749,274 $2,737,718 $3,776,372

Huntington - Sewer bond OPWC 52605

Principal-52601 357,000 Nine Mile Creek 25,600

Interest-52602 86,000 Bexley Drainage 62,372

Liberty Rd Bridge 37,800

Ohio Water Development Auth loan Whitehall Rd Bridge 9,441

Principal-52603 90,000 135,2134/6/2012


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Interest-52604 58,000

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CAPITAL PROJECTS

SIDEWALK IMPROVEMENT - FUND #427

Assessments Received

Total $0

Unencumbered Balance 1/1/12 $7

2012 Certified Estimated Revenues 0

Transfer from General Fund 0

2012 Appropriations are not to exceed: $7


This fund accounts for the activities associated with the City's Sidewalk Inspection program. The program is designed to provide systematic

inspection of all the sidewalks within the City's borders by inspecting specific areas each year. The revenues and expenses each year mayvary greatly and are contingent upon the size and condition of sidewalks targeted for repair/replacement.

General Fund was subject to the approval of the Tax Commissioner of the State of Ohio and Cuyahoga County Common Please Court. The

transfer has been approved by both the State Tax Commissioner and the Common Pleas Court. This money and future assesments received

will be transferred into the General Fund and this fund will be closed.

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CAPITAL PROJECTS



2008 2009 2010 2011 2012Personal Services $0 $0 $0 $0 $0


Contractual Services 0 0 0 0 7


$0 $0 $0 $0 $7

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CAPITAL PROJECTS


Budget Actual Actual Actual Budget

CONTRACTUAL SERVICES 2008 2009 2010 2011 2012Engineer 52326 0 0

Inspections 52327 0 0

Contractor 52328 $0 $0

Transfers 52901 0 0

Miscellaneous 52999 0 0 7

Principal - Note Payment 0 0

Interest on Notes 0 0

TOTALS $0 $0 $0 $0 $7

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CAPITAL PROJECTS

STANHOPE PARKING LOT - FUND #430

Assessments Received

Total $0



Transfer from General Fund 0



ending balance $0


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CAPITAL PROJECTS





Contractual Services 0 0 0 0 2,852


$0 $0 $0 $0 $2,852

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CAPITAL PROJECTS


Budget Actual Actual Actual Budget

CONTRACTUAL SERVICES 2008 2009 2010 2011 2012Engineer 52326 0 0

Inspections 52327 0 0

Contractor 52328 $0 $0

Transfers 52901 0 0

Miscellaneous 52999 0 0 2,852

Principal - Note Payment 0 0

Interest on Notes 0 0

TOTALS $0 $0 $0 $0 $2,852

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CAPITAL PROJECTS

ISSUE II PROJECTS - #431

Reimbursements from State of Ohio

Interest on loan proceeds (City portion)

Total $0




ending balance $0

This fund accounts for the expenses related to the construction of projects financed completely or in part by Issue II awards.

In the year 2003, the Whitehall Bridge Replacement project was approved for Issue II funding. The project will be financed with a 30%

grant, 30% zero-interest, 20 year loan, and a 40% City contribution. Construction expenses are approved by the City, and then forwarded

to the State for payment on our behalf which creates a draw on our grant/loan.


In the year 2001, the Bexley-Ellison Sewer project was approved for Issue II funding. This project is being done in conjunction with the

City of Cleveland Heights. Since we are considered the lead City, we will account for the entire project and be reimbursed from

Cleveland Heights for their share. The City of South Euclid's share of the project cost (appox. $1.8 million) was funded from the issuance

of Notes in 2001.

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CAPITAL PROJECTS

ISSUE II PROJECTS - FUND #431




Contractual Services 0 0 0 0 464,650


$0 $0 $0 $0 $464,650

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CAPITAL PROJECTS

ISSUE II PROJECTS - FUND #431


Liberty Road Bridge Project 2008 2009 2010 2011 2012Construction 54000 $0 $0

Engineering 54100 0 0

Inspection 54200 0 0

Miscellaneous 54300 0 0

Transfers 59800 0 0

Return of Temporary Advance 59900 0 0TOTALS $0 $0 $0 $0 $0

Bexley Infrastructure Phase I 2008 2009 2010 2011 2012

Construction 54000 $0 $0


Inspection 54200 0 0

Miscellaneous 54300 0 0TOTALS $0 $0 $0 $0 $0

Whitehall Bridge Replacement 2008 2009 2010 2011 2012

Construction 54000


Inspection 52327 54200 0 0Miscellaneous 54300 0 0

TOTALS $0 $0 $0 $0 $0

Other 52799 0 464,650

Total $0 $0 $464,650

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CAPITAL PROJECTS

LAND ACQUISITION FUND - FUND # 440

Reimbursements for expenses paid 440.8000.48104 136,461Sale of Land 44.8000.48154 4,850,000

Advance from General Fund 440.9000.49102 200,000

BRF CRF Loan Proceeds 440.9000-49110 864,252

Note Proceeds 440.9000.49113 19,070,000

Premium on Debt Issuance 440.-000.49114 139,427

Total $25,260,140

Unencumbered Balance 1/1/12 $1,556,020

Advance from General Fund

Sale of land to GFS

Greenvale note

Note proceeds

Refund Real estate taxes paid GFS property

Reimb from GFS for road





In January 2007 the City issued $17,000,000 5.5% Taxable Real Estate Acquisition and Urban Redevelopment General Obligation Bond

Anticipation Notes for the purchase of Cedar Center. In January of 2009 the 2008 note was paid and a new note of $18,550,000 was issued

to cover the principal and interst of the old note. This note will mature in January 2010. The note was again renewed with a maturity date of

September 30, 2010

In December 2006 the City took out a $1,800,000 Special Obligation Note for the purchase of 9 properties on Greenvale Rd. The note was

renewed in 2007,2008 and 2009. Interest only has been paid.

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CAPITAL PROJECTS

LAND ACQUISITION - FUND #440




Contractual Services 150,430 140,868 0 1,521,476 100,000

Other Charges 19,796,843 20,701,991 40,729,457 22,344,818 1,426,000

$19,947,273 $20,842,859 $40,729,457 $23,866,293 $1,526,000

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CAPITAL PROJECTS

LAND ACQUISITION - FUND #440



Outside Legal Expenses 7790-52324 $150,430 $124,013 $0 $90,053 $100,000

Engineering 7790-52326 $55,937

inspections 7790-52327 $8,588

Contractor fees 7790-52328 $0 $244,715

Real eastate taxes 7790-52397 $89,867 $0 $0 $130,845

Land/land improvements 7790-52501 $97,408 $0 $0 $986,615

Demolition 7790-52737 $122,905 $0 $0 $0

Miscellaneous 7790-52799 $39,523 $16,856 $0 $4,723

TOTALS $150,430 $140,868 $0 $1,521,476 $100,000

Actual Actual Actual Actual BudgetOTHER 2008 2009 2010 2011 2012

Advances out (new 2010) 9910-59102 0 0 700,000

DEBT SERVICE

Note Principal - Greenvale 8850-52603 1,800,000 1,800,000 1,800,000 1,800,000 700,000

Note Interest - Greenvale 8850-52604 64,440 59,235 59,235 26,028 26,000

Note Principal - Cedar Center 8850-52603 17,000,000 18,010,000 37,775,000 19,270,000

Note Interest - Cedar Center 8850-52604 932,403 808,199 792,970 220,489

BRF/CRF Loan Interest 8850-52606 24,557 79,514 32,407BRF/CRF Loan Principal 8850-52607 864,252

Debt Issuance cost 8850-52680 222,738 131,642

TOTAL OTHER 19,796,843 20,701,991 40,729,457 22,344,818 1,426,000

TOTAL 19,947,273 20,842,859 40,729,457 23,866,293 1,526,000

CEDAR CENTER NOTE Principal interest total4/6/2012


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2,000,000 10,000 2,010,000

9,595,000 95,683 9,690,683

7,675,000 114,805 7,789,805

19,270,000 220,488 19,490,488

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10 book capital projects 2012

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