Mid-Hillside and Hillside East
Community Councils

Anchorage, Alaska

 

This page has the proposed budget for Anchorage Road Service Areas for 2001 and below that the budget for 2000.

 

Anchorage Road Service Areas 2001 Proposed Budget

(Provided By MoA Public Works 1/18/01)
2001 LRSA/RSA Budget Summary                    
(Source-2001 Annual Budget Financial Commentary)                    
Description Fund Exp Org Rev Org 2001 Mill Rate Road Miles Proposed
Direct Costs 		Proposed
Inter-Govt 		Proposed
Total Budget 		  Total Budget
Cost/Mile
                     
Road Service Areas                    
Glen Alps SA 105 7450 9254 2.69 13.49 130,950 21,330 152,280   11,288
Girdwood SA 106 7460 9255 1.40 13.96 251,800 34,440 286,240   20,504
                     
Chugiak/Birchwood/Eagle River                    
CBERRSA Maint 119 7449 9287 1.10 186.21 2,098,167 156,800 2,254,967   12,110
CBERRRSA CIP Contribution 119 7473 9287 1.00   1,379,343 0 1,379,343   7,407
(Roads Only) CBERRRSA Sub-Total       186.21 3,477,510 156,800 3,634,310   19,517
Eaglewood Contributing 121 7432 9293 0.22 N/A 32,060 0 32,060   N/A
Gateway Contributing 122 7439 9294 0.16 N/A 490 0 490   N/A
Eagle River Street Lights 129 7472 9295 0.50 N/A 171,530 30,010 201,540   N/A
  CBERRRSA Total       186.21 3,681,590 186,810 3,868,400   N/A
                     
    Total RSA's     213.66 4,064,340 242,580 4,306,920   N/A
Limited Road Service Areas                    
Birchtree/ Elmore 111 7441 9280 1.50 10.87 131,480 19,020 150,500   13,845
Sec 6/ Campbell Airstrip 112 7442 9281 1.00 8.51 55,840 8,340 64,180   7,542
Valli-Vue 113 7443 9282 1.40 3.08 69,520 10,680 80,200   26,039
Skyranch 114 7444 9275 1.30 1.09 20,610 3,020 23,630   21,679
Upper Grover 115 7445 9276 1.00 0.55 7,190 1,020 8,210   14,927
Ravenwood/ Bubbling Brook 116 7446 9278 1.50 1.11 10,630 1,890 12,520   11,279
Mountain Park Estates 117 7447 9273 1.00 1.54 17,950 2,680 20,630   13,396
Mountain Park/ Robin Hill 118 7448 9286 1.30 5.10 62,270 9,310 71,580   14,035
Lakehill 123 7451 9233 1.50 1.53 22,620 3,410 26,030   17,013
Totem 124 7452 9232 1.50 1.00 14,150 2,120 16,270   16,270
Talus West 142 7433 9271 1.30 4.00 41,730 6,510 48,240   12,060
Upper O'Malley 143 7434 9272 2.00 17.01 287,350 41,240 328,590   19,317
Bear Valley 144 7435 9288 1.50 2.50 19,260 2,680 21,940   8,776
Rabbit Creek View/ Heights 145 7436 9274 2.50 7.47 24,290 3,990 28,280   3,786
Villages Scenic 146 7437 9292 1.00 0.82 6,680 920 7,600   9,268
Sequoia 147 7438 9289 1.50 0.60 14,690 2,050 16,740   27,900
Rockhill 148 7431 9248 1.50 1.60 21,560 3,170 24,730   15,456
South Goldenview 149 7440 9279 1.00 13.13 85,460 12,070 97,530   7,428
    Total LRSA's     81.51 913,280 134,120 1,047,400   12,850
                     
  (Roads Only) Total RSA/LRSA     295.17 4,390,790 290,920 4,681,710   15,861
    Total RSA/LRSA     295.17 4,977,620 376,700 5,354,320   N/A
                     
Anch. Road & Drainage SA 141 7430 9257 3.03 589.44 9,973,610 5,311,690 15,285,300   25,932
        (ARDSA Mill Rate: 1.91 Debt Service, 1.12 Maintenance)            
Anch. Street Lighting SA 141 7470 9257 0.50 N/A 3,650,760 143,000 3,793,760   N/A
                     
(Roads Only) Total All Service Areas       884.61 14,364,400 5,602,610 19,967,010   22,572
                     

 

2000 LRSA/RSA Budget Summary

(Source-2000 Revised Budget)
Description Fund Exp
Org 		Rev
Org 		2000
mill Rate 		Road
Miles 		Proposed
Direct Costs 		Proposed
Inter-Govt 		Proposed
Total Budget 		  Total Budget
Cost/Mile
                     
Road Service Areas                    
Glen Alps SA 105 7450 9254 2.69 13.49 130,950 17,040 147,990   10,970
Girdwood SA 106 7460 9255 1.40 13.96 251,750 26,600 278,350   19,939
                     
Chugiak/Birchwood/Eagle River                    
CBERRSA Maint 119 7449 9287 1.10 186.21 2,097,047 136,190 2,233,237   11,993
CBERRRSA CIP Contribution 119 7473 9287 1.00   1,379,343 0 1,379,343   7,407
(Roads Only) CBERRRSA Sub-Total       186.21 3,476,390 136,190 3,612,580   19,401
Eaglewood Contributing 121 7432 9293 0.22 N/A 32,060 0 32,060   N/A
Gateway Contributing 122 7439 9294 0.16 N/A 490 0 490   N/A
Eagle River Street Lights 129 7472 9295 0.50 N/A 171,530 27,150 198,680   N/A
  CBERRRSA Total       186.21 3,680,470 163,340 3,843,810   N/A
                     
    Total RSA's     213.66 4,063,170 206,980 4,270,150   N/A
Limited Road Service Areas                    
Birchtree/ Elmore 111 7441 9280 1.50 10.87 131,480 14,300 145,780   13,411
Sec 6/ Campbell Airstrip 112 7442 9281 1.00 8.51 55,840 5,820 61,660   7,246
Valli-Vue 113 7443 9282 1.40 3.08 69,520 8,550 78,070   25,347
Skyranch 114 7444 9275 1.30 1.09 20,610 2,230 22,840   20,954
Upper Grover 115 7445 9276 1.00 0.55 7,190 870 8,060   14,655
Ravenwood/ Bubbling Brook 116 7446 9278 1.50 1.11 10,630 810 11,440   10,306
Mountain Park Estates 117 7447 9273 1.00 1.54 17,950 1,940 19,890   12,916
Mountain Park/ Robin Hill 118 7448 9286 1.30 5.10 62,270 6,640 68,910   13,512
Lakehill 123 7451 9233 1.50 1.53 22,620 2,620 25,240   16,497
Totem 124 7452 9232 1.50 1.00 14,150 1,520 15,670   15,670
Talus West 142 7433 9271 1.30 4.00 41,730 3,040 44,770   11,193
Upper O'Malley 143 7434 9272 2.00 17.01 287,350 30,300 317,650   18,674
Bear Valley 144 7435 9288 1.50 2.50 19,260 1,940 21,200   8,480
Rabbit Creek View/ Heights 145 7436 9274 2.50 7.47 24,290 3,040 27,330   3,659
Villages Scenic 146 7437 9292 1.00 0.82 6,680 630 7,310   8,915
Sequoia 147 7438 9289 1.50 0.60 14,690 1,550 16,240   27,067
Rockhill 148 7431 9248 1.50 1.60 21,560 2,390 23,950   14,969
South Goldenview 149 7440 9279 1.00 13.13 85,460 8,710 94,170   7,172
    Total LRSA's     81.51 913,280 96,900 1,010,180   12,393
                     
  (Roads Only) Total RSA/LRSA     295.17 4,389,670 233,090 4,622,760   15,661
    Total RSA/LRSA     295.17 4,976,450 303,880 5,280,330   N/A
                     
Anch. Road & Drainage SA 141 7430 9257 3.03 589.44 10,835,590 5,009,190 15,844,780   26,881
        (ARDSA Mill Rate: 1.91 Debt Service, 1.12 Maintenance)            
Anch. Street Lighting SA 141 7470 9257 0.50 N/A 3,878,780 129,050 4,007,830   N/A
                     
(Roads Only) Total All Service Areas       884.61 15,225,260 5,242,280 20,467,540   23,137
                     

 

 

 

 

This site was last updated on June 22, 2002

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