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The effects of climate change on agricultural productivity, focusing on extreme weather events, changing precipitation patterns, and the potential for adaptation strategies. It provides insights into the challenges farmers face in adapting to these changes and the role of scientific research in developing sustainable agricultural practices.
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Mayor Frank J. Picozzi
TABLE OF CONTENTS
ENTERPRISE FUND BUDGETS
Sewer Department Expenditures………..……………………………………………………………………………………….… 1
Sewer Department Revenues……….……………………………………………………………………………………………… 4
Water Department Expenditures………………………………………………………………………………………………….... 5
Water Department Revenues………………………………………………………………………………………….………….... 7
CAPITAL FUND BUDGETS
General Fund Capital Budget………………………………………………………………………………………………….... 8
Enterprise Fund Capital Budget ………………………………………………………………………………….………….... 11
2019 2020 2021 2021 2021 2022 ACTUAL ACTUAL REVISED BUD YTD PROJECTION PROPOSED BUD
SEWER
CITY OF WARWICK, RI 2019 2020 2021 2021 2021 2022
CITY OF WARWICK, RI PROPOSED SEWER FUND BUDGET FISCAL YEAR 2021-
CITY OF WARWICK, RI
PROPOSED WATER FUND BUDGET
FISCAL YEAR 2021-
84 294 CONSERVATION & EDUCATION 7,623 4,858 10,000 7,105 8,500 10,
84 295 WATER PURCHASE FOR RESALE 4,843,913 4,762,358 5,159,666 4,404,914 5,475,300 5,175,
84 300 TRAVEL - 824 - - - -
84 303 TELEPHONE 8,836 9,476 10,000 7,357 9,092 10,
84 309 SPECIAL DETAILS 7,474 12,179 10,000 2,840 6,500 10,
84 310 RENT-TANK SITE - - 2,800 - 2,800 2,
84 323 TAX SALE 29,855 24,540 125,000 36,640 39,640 125,
84 325 INSURANCE 123,111 69,440 148,507 148,444 149,000 150,
84 330 AUTO & VEHICLE MAINTENANC 74,608 32,790 50,000 27,034 25,455 50,
84 340 SERVICE CONTRACTS 7,275 4,045 6,000 1,956 5,000 6,
84 357 INSURED ACCIDENTS - - - - - -
84 360 PROFESSIONAL SERVICES 33,069 23,459 50,000 8,222 50,000 50,
84 363 WATER MAIN MAINTENANCE 96,789 47,595 100,000 28,325 75,000 100,
84 364 HYDRANT MAINTENANCE 69,319 7,993 90,000 24,240 35,000 90,
84 379 ADMINISTRATION 100,471 124,886 147,743 90,939 140,000 142,
84 384 TESTING & LAB SAMPLES 26,480 18,608 23,000 12,669 22,000 25,
84 550 RESTRICTED EMERGENCY FUND - - - - - -
84 560 RENEW & REPLACEMENT - - 150,000 - 600,
84 561 DEBT PRINCIPAL 37,734 39,531 40,000 41,104 41,104 45,
84 562 DEPRECIATION EXPENSE - 495,624 - -
84 564 DEBT INTEREST 7,123 3,089 7,000 2,375 7,000 7,
84 565 BAD DEBT EXPENSE 168,018 (72,063) - - - -
84 568 ARC-OTHER POST EMPLOY BENEFITS 523,314 (34,790) - - - -
84 720 INFRASTRUCTURE REPLACMNT - - - - - 3,000,
84 799 CAPITAL IMPROVEMENT 110,876 114,678 1,000,000 171,574 230,127 1,217,
DEPARTMENT TOTAL 9,846,629 8,818,197 10,845,249 7,154,160 8,686,272 14,752,
CITY OF WARWICK, RI
PROPOSED WATER FUND BUDGET
FISCAL YEAR 2021-
General Fund Capital Listing Request (1-4) FY21/22 through FY23/24 Requests and Estimated Cost
Dept. Capital Requests
Critical Rankings Approved FY22 FY23 FY
Total Project Requests
Funding Source for Request MIS Server for New Version MUNIS 1 A 30,000 - - 30,000 Operations MIS Fail Over Server for WPD 1 A 30,000 - - 30,000 Operations MIS Storage Area Network for WPD 1 A 30,000 - - 30,000 Operations MIS Capacity Increase of City's Broadband Fiber Network 1 A / P 400,000 - - 400,000 ARPA MIS Broadband Infrastructure Upgrade to WPD Network 1 A 400,000 - - 400,000 ARPA MIS Total 890,000 - - 890,
Police Locker Room Flooring & Lockers 1 A 45,000 - - 45,000 Building Bond Police Board of Public Safety Room Renovation 1 A 25,000 - - 25,000 Building Bond Police Vehicle Fleet Replacements 1 L 696,520 641,466 662,466 2,000,452 Lease Purchase Police Total 766,520 641,466 662,466 70,
Fire Medical Rescue Ford F550 1 L 270,000 - - 270,000 Lease Purchase Fire Medical Rescue Ford F550 1 L 270,000 - - 270,000 Lease Purchase Fire Pumper Truck - NFPA 1901 compliant 1 L 500,000 - - 500,000 Lease Purchase Fire Ladder Truck - NFPA 1901 compliant 1 L 1,200,000 - - 1,200,000 Lease Purchase Fire Medical Rescue Ford F550 1 L 270,000 - 270,000 Lease Purchase Fire Pumper Truck - NFPA 1901 compliant 2 - 520,000 - 520,000 Future Fire Medical Rescue Ford F550 2 - - 285,000 285,000 Future Fire Pumper Truck - NFPA 1901 compliant 2 - - 540,000 540,000 Future Fire Ramp Paving - Station 4 & 6 2 - 50,000 - 50,000 Future Fire LED Lighting - Station 4 & 6 1 A 40,000 - - 40,000 Operations Fire Ramp Paving - Station 3, 5 & 8 2 - 75,000 - 75,000 Future Fire LED Lighting - Station 3, 5 & 8 2 - 50,000 - 50,000 Future Fire Fire Alarm Dispatch Upgrades 2 - 100,000 - 100,000 Future Fire Ramp Paving - Station 2 & 9 2 - - 50,000 50,000 Future Fire LED Lighting - Station 2 & 9 2 - - 40,000 40,000 Future Fire Total 2,550,000 795,000 915,000 4,260,
Bldg Dept Microfilm Reader/Scanner 2 - 7,200 - 7,200 Future Bldg Dept Total - 7,200 - 7,
Library HVAC Rooftop Units 1 A / L 850,000 - - 850,000 Lease Purchase Library Carpeting 1 A 106,540 - - 106,540 Building Bond Library Elevator Replacement 1 A / L 180,000 - - 180,000 Lease Purchase Library ADA Compliance - Norwood Branch 2 - - - - Unknown Cost Library ADA Compliance - Apponaug Branch 2 - - - - Unknown Cost Library Emergency Exit - Circulation 1 A 20,000 - - 20,000 Operations Library Total 1,156,540 - - 1,156,
City of Warwick Department Capital Expenditure Requests
General Fund Capital Listing Request (1-4) FY21/22 through FY23/24 Requests and Estimated Cost
Dept. Capital Requests
Critical Rankings Approved FY22 FY23 FY
Total Project Requests
Funding Source for Request
City of Warwick Department Capital Expenditure Requests
P&R/Harbor Harbormaster Boat (x2) 2 - 95,000 95,000 190,000 Future P&R/Harbormaster Total - 95,000 95,000 190,
Senior Services Paratransit Bus 2 - 73,000 - 73,000 Future Senior Services Total - 73,000 - 73,
Senior Transp. Paratransit Bus (x2) 2 - 75,000 75,000 150,000 Future Senior Transp. Total - 75,000 75,000 150,
DPW/Thayer Zamboni Ice Machine 1 L 107,825 - - 107,825 Lease Purchase DPW/Thayer Total 107,825 - - 107,
DPW/McDermott Handicap Chair Lift 1 A 8,000 - - 8,000 Operations DPW/McDermott Total 8,000 - - 8,
DPW/Highway Aerial Boom Truck 1 L 200,000 - - 200,000 Lease Purchaes DPW/Highway Wood Chipper 1 L 69,071 - - 69,071 Lease Purchaes DPW/Highway Roll-off Truck 1 L 200,000 - - 200,000 Lease Purchaes DPW/Highway Catch Basin Cleaning Truck 1 L 175,000 - - 175,000 Lease Purchaes DPW/Highway 6-Wheel Dump w/ Plow 2 - 180,000 - 180,000 Future DPW/Highway 6-Wheel Dump w/ Plow 2 - 180,000 - 180,000 Future DPW/Highway Salt Shed 4 - - - - DPW/Highway Total 644,071 360,000 - 1,004,
DPW/Recycle Automated Refuse/Recycling Truck 1 L 350,000 - - 350,000 Lease Purchase DPW/Recycle Automated Refuse/Recycling Truck 1 L 350,000 - - 350,000 Lease Purchase DPW/Recycle Automated Refuse/Recycling Truck 1 L 350,000 - 350,000 Lease Purchase DPW/Recycle Rear Loader/Packer 1 L 200,000 - - 200,000 Lease Purchase DPW/Recycle Rear Loader/Packer 2 - 200,000 - 200,000 Future DPW/Recycle Total 1,250,000 200,000 - 1,450,
DPW/Auto Def Filter Cleaner 4 - - - - DPW/Auto Heavy Duty Vehicle Jack 1 A 14,000 - - 14,000 Operations DPW/Auto King Pin Press 1 A 2,000 - - 2,000 Operations DPW/Auto Maintenance Software Program (share w/ Maintenance) 2 - 12,500 - 12,500 Future DPW/Auto Blasting Cabinet 4 - - - - DPW/Auto Total 16,000 12,500 - 28,
Enterprise Fund Capital Listing Request (1-4)
Dept. Capital Requests
Critical Rankings
Admin Approved FY22 FY23 FY
Total Project Requests Funding Source for Request
WATER GMC 2500 Gas Utility Body w/ Plow 1 A 55,800 - - 55,800 Operations WATER GMC 2500 Gas Utility Body w/ Plow 1 A 55,800 - - 55,800 Operations WATER GMC 2500 Gas Utility Body w/ Plow 1 A 55,800 - - 55,800 Operations WATER GMC 2500 Gas Pick-up 1 A 50,000 - - 50,000 Operations WATER CAT 419F 2 A - 140,000 - 140,000 Future Operations WATER CAT 419F 3 A - - 150,000 150,000 Future Operations WATER Water Main Replacement Program 1 A 500,000 700,000 700,000 1,900,000 Operations/Future WATER Water Main Cleaning/Relining Program 1 A 500,000 600,000 700,000 1,800,000 Operations/Future
WATER Total 1,217,400 1,440,000 1,550,000 4,207,
WATER Funding Source Totals: Operations 1,217,400 1,440,000 1,550, Total 1,217,400 1,440,000 1,550,000 -
City of Warwick Department Capital Expenditure Requests
FY21/22 through FY23/24 Requests and Estimated Cost
Enterprise Fund Capital Listing Request (1-4)
Dept. Capital Requests
Critical Rankings
Admin Approved FY22 FY23 FY
Total Project Requests Funding Source for Request
City of Warwick Department Capital Expenditure Requests
FY21/22 through FY23/24 Requests and Estimated Cost
SEWER Inlet Grit Pumps and Piping (material actual quote $11,551) 1 A 125,000 - - 125,000 Operations SEWER Inlet Caustic Tank 1 A 25,000 - - 25,000 Operations SEWER Davidson Standby Generator 3 A 25,000 - - 25,000 Operations SEWER Ingersoll Generator 3 A 25,000 - - 25,000 Operations SEWER Appanaug Generator 2 A 70,000 - - 70,000 Operations SEWER Sodium BiSulfie Tank 1 A 100,000 - - 100,000 Operations SEWER New Storage Building 1 A 100,000 - - 100,000 Operations SEWER Existing Storage Building Upgrades 1 A 30,000 - - 30,000 Operations SEWER Miscellaneous Plant Upgrades 1 A 25,000 - - 25,000 Operations SEWER Bayonne Pump Station (CR-4.2.1 $49,430) 4 A 50,000 - - 50,000 Sewer R&R Fund SEWER Capron Farms Pump Station (CR-4.2.2 $68,637) 4 A 70,000 - - 70,000 Sewer R&R Fund SEWER Cedar Swamp Pump Station (CR-4.2.3 $113,787) 1 A 115,000 - - 115,000 Sewer R&R Fund SEWER Cove Ave Pump Station (CR-4.2.4 $197,968) 4 A 200,000 - - 200,000 Sewer R&R Fund SEWER Irving Road Pump Station (CR-4.2.5 $330,915) 3 A 335,000 - - 335,000 Sewer R&R Fund SEWER Cove Ave Additonal 4 A 125,000 - - 125,000 Sewer R&R Fund SEWER Cove Ave/Irving Road design/inspect 4 A 225,000 - - 225,000 Sewer R&R Fund SEWER Oakland Beach Pump Station (design separated) 1 A 300,000 - - 300,000 Sewer R&R Fund SEWER Oakland Beach Force Main inspect 1 A 125,000 - - 125,000 Sewer R&R Fund SEWER Oakland Beach Interceptor (Gravity Sewer Repairs) 1 A 2,000,000 - - 2,000,000 Authorized Issuance SEWER Airport Road Interceptor (Gravity Sewer Repairs) 1 A 5,000,000 - - 5,000,000 Authorized Issuance SEWER Oakland Beach Pump Station (CR-4.2.7.1 $2,964,400) 1 A 2,970,000 - - 2,970,000 New Authorization Request SEWER Scada Radio Upgrades 1 A 1,000,000 - - 1,000,000 New Authorization Request SEWER Cedar Swamp Upgrades & Odor Control (balance not on CR-4.2.3) 1 A 1,635,000 - - 1,635,000 New Authorization Request SEWER Oakland Beach Force Main 1 A 3,000,000 - - 3,000,000 New Authorization Request SEWER Biological Nutrient Air Diffuser System Upgrade 1 A 900,000 - - 900,000 Authorized Issuance SEWER North Final Clarifier Drive and Skimmer 1 A 350,000 - - 350,000 Authorized Issuance SEWER Additional Primary Tank 1 A 1,500,000 - - 1,500,000 Authorized Issuance SEWER Backup Grit Removal 1 A 400,000 - - 400,000 Authorized Issuance SEWER Pipe Replacement/Lining Annual Program 1 A - 500,000 500,000 1,000,000 Sewer R&R Fund SEWER Manhole Replacement Annual Program 1 A - 100,000 100,000 200,000 Sewer R&R Fund SEWER Community Sewer Tie-In Loan Fund 1 A - 15,000 15,000 30,000 Sewer R&R Fund SEWER Air Ejector Station Repairs 1 A - 2,100,000 2,100,000 New Authorization Request
Sewer Total 20,825,000 615,000 2,715,000 24,155,
SEWER Funding Source Totals: Operations 525,000 - - Sewer R&R Fund 1,545,000 615,000 615, Authorized Bond Issuance 10,150,000 - - New Bond Authorization Request 8,605,000 - 2,100, Total 20,825,000 615,000 2,715,000 -