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FY2025 Budget Workshop www.meridiancity.org July 16, 2024July 16, 2024 FY2025 Budget Workshop
www.meridiancity.org Next StepsNext StepsFinal ReviewFinal ReviewParking Lot ItemsParking Lot Items Agenda
Parking Lot Items www.meridiancity.org Forgone Revenue OptionCommunity Center (Parks)Tenant Improvements (City Hall)Transportation Projects (OG)Public Art Master Plan (OG)Deputy
Attorney (Legal)CCTV Van (Wastewater)
Final Review www.meridiancity.org Use Excel Tracking Sheet
www.meridiancity.org Next Steps Approval of Budget Ordinances for appropriationCouncil Meeting th September 17Public HearingCouncil Meeting th August 20Adoption of FY2024 Amended
BudgetAdoption of any Forgone RevenueAdoption of FY2025 Tentative BudgetCouncil Meeting rd July 23Council Budget MotionsFinance to update FY2025 Budget based on direction received
today
www.meridiancity.org$357,500Total Request:$350,000Time Cost:-One$7,500Going Cost:-On operational redundancy when vehicles are out of servicevan to increase footage output and provide
important rd 3damage and blockagesImportant to verify pipe condition, pipe cleanliness, and find quality infrastructure is delivered to the City via developmentmonth warranty inspections
to ensure -team also conducts 18565 miles of sewer main requires periodic CCTV inspection. The Page 316Budget Book Budget Request–Wastewater CCTV Van
www.meridiancity.org$143,812Total Request:$600Time Cost:-One$143,212Going Cost:-On house prosecution team.-inThe position will play a crucial role in laying the groundwork for an Departments.staff
which will enhance quality of legal support to other City Addition of position will alleviate police workload on current training, and handling public records requests. New Deputy Attorney
will focus on supporting police by advising, Page 94Budget Book Budget Request–Legal Police-Deputy Attorney
www.meridiancity.org$30,000Total Request:$30,000Time Cost:-One$0Going Cost:-On down to include as much as possibleBased on funding approved, we will start at the top and work Preference
would be to fund the full master plan A menu of options based on our priorities Page 100Budget Book Budget Request–Other Government
www.meridiancity.org$500,000Total Request:$500,000Time Cost:-One$0Going Cost:-On Page 101Budget Book partnerships and Council direction will influence how many Projects vary significantly
in scope and cost. Budget, pedestrian versus vehicle crashesMIPs was established primarily in response to tragic ACHD, ITD and COMPASSImprove pedestrian and cyclist safety in partnership
with Meridian Intersection Pedestrian Task Force (MIPs) reportImplement intersection safety projects identified in the Budget Request–Other Government Transportation Projects
www.meridiancity.org$250,000Total Request:$250,000Time Cost:-One$0Going Cost:-On Workspaces house multiple employeescurrent layout. Two positions do not have identified work spaces in
Position specific, appropriate work spaces Page 115Budget Book Budget Request–City Hall City Hall Fire Dept Admin Tenant Improvement
City Hall HR Dept Tenant Improvement$66,000Total Request:$66,000Time Cost:-One$0Going Cost:-On metricsAlign existing space with current space planning goals and Provide three offices
for City Council useFacilitate secure and confidential work area for HR staff Page 116Budget Book www.meridiancity.org Budget Request–City Hall
www.meridiancity.org$250,000Total Request:$250,000Time Cost:-One$0Going Cost:-On currently use as a training room / meeting space.Select existing cubicles will be moved into the space
we will give us room for growth for the next five (5) years.Will create offices for three supervisors on our team and offices in the Information Technology department.This request is
for a tenant improvement to add three (3) Page 117Budget Book Budget Request–City Hall City Hall IT Dept Tenant Improvement
City Hall Mayor’s Office Tenant Improvement$250,000Total Request:$250,000Time Cost:-One$0Going Cost:-On metricsAlign existing space with current space planning goals and Provide space
for Community Development needsConsolidate team to single location Page 118Budget Book www.meridiancity.org Budget Request–City Hall
www.meridiancity.org$750,000Total Request:$750,000Time Cost:-One$0Going Cost:-On ConstructionReady to Bid –Design Development and Construction Documents Site Location West of Settlers
Park MYB Fields off of Venable Avesponsored Events-A Larger Community Center for Classes, Camps, Activities, & CityImpact FeesPage 232Budget Book Budget Request–Parks & Recreation –Community
Center