FY 2023 ADOPTED BUDGET
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BUDGET BOOK HIGHLIGHTS
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TABLE OF CONTENTS
All graphs and tables in the Budget pages below can be found in our Transparency Portal
BUDGET INTRODUCTION
Budget in Brief
INTRODUCTION TO DURANGO
Performance Metrics by Goal
Internal Services Fund Summary Projections
Enterprise Fund and Capital Fund Summary Projections
Capital Fund Summary Projections
Special Revenue Fund Summary Projections
Debt Fund Summary Projections
EXPENDITURES BY STRATEGIC PLAN GOAL
EFFECTIVE INFRASTRUCTURE NETWORK
Public Works-Street Maintenance
Airport Utilities/Environmental
2005 Parks, Open Space and Trails Fund Projects
2015 Sales Tax Parks and Multimodal Fund Projects
Summary of Capital Projects 5 year plan
Parks and Recreation Projects
0167-Recreation Center Improvements
0269-Community Forest Plan Update
0270-Community Garden at Riverview
0272-ART, Santa Rita Park to Albertsons Trail
0273-Plaza Area at Powerhouse Science Center and Maker Lab
Multimodal
0223-Downtown Access Camino Del Rio to ART MM
0224-8th Avenue and College Safety Improvements Project
0249-MidTown Safety and Connectivity Improvement Design
0255-32nd Street Traffic Calming and Connectivity Design
0262-Downtown’s Next Step (Pedestrian Improvement) Design
0274-Junction Street Traffic Calming Design
0276-Roosa Connect Safety Project
2019 Sales Tax Streets Fund Projects
Water Fund Capital
Summary of Capital Projects 5 year plan
1069-Filter Effluent to Waste System
1109-SMWTP Site Pipe/Valve Replacement
1130-Wildcat Tank Improvement Design
1134-N. College Drive Waterline Replacement
1139-Lake Nighthorse to CMWTP Raw Water Supply
1140-Rivera Bridge Drainage Repair
1144-Pre-oxidation Treatment Process at Santa Rita PS
1146-Florida Pipeline Rehabilitation
1148-Florida Outfall Flow Control & Metering
1151-160W Waterline Replacement
1152-2024-2027 Multiyear Waterline Design
Sewer Fund Capital
Summary of Capital Projects 5 year plan
2016-Sewer Project re-appropriation
2066-N. College In-Situ Sewer Line Rehab
2069-BODO 3 Liftstation Rehabilitation
2070-Upper Ramada Lift Station Upgrade
2074-SRWRF: Primary Clarifier Repair
2076-SRWRF: Operator Workstation Remodel
2077-SRWRF: Waterline Replacement
Airport Fund Capital
Summary of Capital Projects 5 year plan
5060 Terminal Landside Development Phase 1
5062-Exterior LED Light Fixture Upgrades
5063-Rental Car Ready Parking Lot Rehab & Expansion
6065-Wastewater System Effluent Treatment Upgrades
6072-New Project-Terminal Expansion - Phase 0.5