Membership Meeting October 20, 2015 1 2 COMMISSIONER - PowerPoint PPT Presentation

Membership Meeting October 20, 2015 1

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COMMISSIONER COMMISSIONER COMMISSIONER COMMISSIONER COMMISSIONER DALE DUNLAP CHAIRMAN REBECCA LONG RON BLACK JAMES BRITTON DISTRICT 1 GREGG FULFER DISTRICT 2 DISTRICT 3 DISTRICT 4 DISTRICT 5 3

 County Financial Position  Project Progress  Upcoming Projects 4

Row Labels FY12 Actual FY13 Actual FY14 Actual FY15 Actual FY16 Budget Governance 16,012,552 8,102,574 8,325,998 8,163,146 62,445,796 Administration 5,982,510 5,808,211 5,767,733 6,541,689 8,818,690 Airports 1,289,921 1,177,146 879,444 1,430,083 12,832,265 Corrections 6,880,666 7,475,604 7,647,718 7,810,306 8,754,717 Debt Service 1,172,968 12,587,673 876,131 876,498 871,762 Enterprise - 244,110 809,284 350,832 1,721,560 Environmental 1,711,901 1,745,791 1,800,751 1,549,579 2,532,123 Indigent 4,661,031 5,614,263 5,019,820 8,944,043 10,113,183 Public Safety 8,102,530 9,461,449 10,024,468 9,950,347 13,696,110 Quality of Life 3,742,698 5,786,913 6,164,301 4,254,641 2,428,721 Road 10,820,840 12,471,124 9,353,761 15,334,056 26,125,248 Trust & Agency 11,549,387 5,015,173 6,947,340 6,984,309 9,450,375 Total 71,927,003 75,490,031 63,616,750 72,189,530 159,790,550

10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 5,000,000 - Oil & Gas Taxes Intergovernmen… Property Taxes Gross Receipts… Payment in Lieu… Care of Prisoners Miscellaneous Charges for… Other Taxes Bond Sale FY16 Budget FY15 Adjusted FY14 Actual FY13 Actual FY12 Actual

1% 1% 0% 3% 2% Oil & Gas Taxes 5% Intergovernmental 30% 15% Property Taxes Gross Receipts Taxes 19% 24% Payment in Lieu of Taxes

$3,000,000 $2,500,000 $2,000,000 2012 $1,500,000 2013 2014 2015 $1,000,000 2016 $500,000 $- 10/15/2015 8

Total $145,000,000 9

Judic icial C ial Comple lex: $40 million  ◦ Awarded design contract to RMKM Architecture in October 2015 ◦ Design expected to be completed in winter of 2016 ◦ Construction phase is anticipated to last approximately 2 years. Indoor Eq Equestrian Cen Center: : $10.7 million  ◦ Awarded design contract to BDA Architecture in July 2015 ◦ Design expected to be completed by December 2015 ◦ Construction phase is anticipated to last approximately 9 months. 10

Lea a County y Regio ional al Air irport Fir ire Stat ation: $1.7 million  ◦ Molzen Corbin design firm is currently 80% complete with design ◦ Construction planned to start first quarter of 2016 Loving ngton a and nd Jal al Airp irport Fac acilit ilities: $950,000  o Lovington currently in construction phase of a aircraft apron reconstruction project o Jal facility building currently under design for a late 2015 construction date 11

• Lea County Courthouse Remodel: $15,000,000+ • Design anticipated to begin during Judicial Complex construction. • Airport Terminal Expansion: $6,600,000 • SMPC Architecture is under contract and currently completing Phase 1 services including space allocation and conceptual design services • Expect to be complete with design in July of 2016 • Dalton Tabor & Dal Paso: $3,100,000 • Construction to complete with grand opening first week of December 2015 12

• Event Center: $2,300,000 • Fairgrounds: $7,000,000 • Arena Lighting and Power Upgrades • Facility ADA improvements • Parking expansion and improvements • Volunteer Fire Stations: $300,000 Total $34, 4,300, 300,000 000 13

• Delaware Basin Road: $12,000,000 • Currently completed 8.2 miles of the 33 mile project • Maljamar Road: $7,800,000 • Completed July 2015 • Industrial Park Infrastructure Improvement: $7,700,000 • Phase 1 of Master Plan completed by Pettigrew and Associates • Phase 2 of Master Plan in progress • Maddox Roadway Extension to Alabama: $3,610,000 14

• Teague Switch Road: $3,500,000 • Brininstool Road: $1,400,000 • Completed September 2015 • Airport Runway’s: $3,162,000 • Currently under design for late 2016 construction Total $39,172,000 15

Total $145,000,000 16

 Industrial roads Improvements: $14.5 million ◦ Buckeye ◦ Mescalero ◦ Campbell  Residential roadways: $3.5 million ◦ Upgrade from caliche to chip seal  EnergyPlex Park: $14.2 million ◦ Roadways ◦ Utilities 17

Mike Gallagher 575- 605-6567 (cell) 100 N Main Street Lovington NM 88260 mgallagher@leacounty.net Source • 2017-2021 Infrastructure Capital Improvement Plan • 2015-2016 Adopted Lea County Budget 18