5 - 2005-2010 Greenways Capital Improvement Program (CIP)
CITY OF BOULDER
INFORMATION ITEM FOR:
OPEN SPACE BOARD OF TRUSTEES - April 28, 2004
TRANSPORTATION ADVISORY BOARD - May 10, 2004
ENVIRONMENTAL ADVISORY BOARD - May 12, 2004
PLANNING BOARD - May 6, 2004
WATER RESOURCES ADVISORY BOARD - May 17, 2004
PARKS AND RECREATION ADVISORY BOARD - April 26, 2004
GREENWAYS ADVISORY COMMITTEE AGENDA ITEM
MEETING DATE: May 19, 2004
SUBJECT:
2005-2010 Greenways Capital Improvement Program
REQUESTING DEPARTMENT:
Anne Noble - Greenways Coordinator
PURPOSE: The 2005-2010 Greenways Capital Improvement Program is being provided to
board members as an information item. If you have any comments or concerns regarding the
2005-2010 Greenways Capital Improvement Program, please pass them along to your
Greenways Advisory Committee representative. If you have questions on this material, please
contact Annie Noble at 303-441-3242 or noblea kci.boulder.co.us
GREENWAYS ADVISORY COMMITTEE ACTION REQUESTED:
A recommendation from the Greenways Advisory Committee to the City's Planning Board
and City Council concerning the proposed Greenways Capital Improvement Program is
requested.
FISCAL IMPACT: See attached
Attached is information concerning the proposed 2005-2010 Greenways Capital Improvement
Program (CIP) for review and consideration. A recommendation by the Greenways Advisory
Committee to the city's Planning Board and Council is requested.
Attachment A: Greenways 2005-2010 Capital Improvement Program Overview
Attachment B: Greenways 2005-2010 Capital Improvement Program Summary Sheet and Map
Attachment C: Greenways 2005-2010 Project Descriptions
Attachment A
GREENWAYS
2005 - 2010 CAPITAL IMPROVEMENTS PROGRAM
OVERVIEW
The 2005 Greenways Capital Improvements Program (CIP) budget is $450,000. The Greenways
CIP has been developed within the context of and is consistent with the Boulder Valley
Comprehensive Plan (BVCP), the Transportation Master Plan (TMP), the Comprehensive
Drainage Utility Master Plan (CDUMP), and the Greenways Master Plan.
The city of Boulder Greenways System is comprised of a series of corridors along riparian areas
including Boulder Creek and six designated tributaries, which provide an opportunity to integrate
multiple objectives, including habitat protection, water quality enhancement, storm drainage and
floodplain management, alternative transportation routes for pedestrians and bicyclists,
recreation and cultural resources. In order to maximize the overlap of objectives and to
coordinate projects along the Greenways, identification of projects for the 2005-2010 Greenways
CIP was done as a team effort, combining input from Public Works (Utilities and Transportation
groups), Parks and Recreation, Water Quality and Environmental Services, and Mountain Parks
and Open Space.
Transportation and flood utility projects were identified from the Transportation Master Plan, the
Comprehensive Drainage Utility Master Plan, and intra-departmental meetings to determine
project priorities and timing. Environmental projects were identified during the Master Plan
update process and were prioritized based on recent environmental studies, the overlap with
other projects, and the feasibility and effectiveness of the project in meeting environmental
goals. Maintenance of the Greenways system was reviewed as part of the Master Plan update
process. To address the identified deficiencies in maintenance and weed control, the 2002-2007
Greenways CIP specified $150,000 to be used for maintenance each year. This allocation was
continued in the 2003 and 2004. The success of the habitat maintenance effort was evaluated
and found to be effective. However, the amount of money expended was lower than anticipated.
Funding levels for habitat maintenance in the 2005-2010 CIP have been reduced to $100,000.
$50,000 was included in the 2005-2010 CIP for restoration projects along Greenways to be done
in conjunction with the Parks, Open Space and Environmental Affairs programs.
POLICY ISSUES
All projects in the 2005-2010 CIP will go through the CEAP process, either as part of a bigger
flood or transportation project or as a separate project as indicated on the project status reports.
HIGHLIGHTS
Highlights of Greenways projects included in the 2005 CIP focus on the Fourmile Creek corridor
from Broadway to 26t' Street. These projects include a trail connection, habitat restoration and
flood improvements. Similar improvements along Fourmile Creek between 26'11 and 28'11 Streets,
through the Elks Park were included in 2007 and 2008. The Elmer's Twomile Creek CEAP will
be completed during 2004. Phase I of the Elmer's Twomile Creek project has been funded in
2003 and 2004 through the Greenways CIP, in addition to Federal transportation funding.
1
Funding for Phase II of this project is shown in the Greenways CIP in 2008 and 2009.
Improvements along Wonderland Creek are anticipated to occur during 2009 and 2010. Flood
improvements for all of these projects are being funded through the Flood Utility.
FINANCING
Greenways projects are funded from the Transportation Fund, Stormwater and Flood
Management Utility Fund, and the Lottery Fund. Existing CIP expenditures are estimated at
$450,000 per year for the next six years. Annual funding distribution for the Greenways
Program for 2005-2010 is as follows:
Transportation - $150,000
Flood Utility - $150,000
Lottery Fund - $150,000
RELATIONSHIP TO OPERATING BUDGET
The Greenways corridors are currently maintained by several work groups within the city, as
well as outside organizations. Tasks are divided up by geographical location as well as by
function. The responsibility of each work group is described below:
• Boulder County Parks and Open Space maintains the Boulder Creek path from the mouth
of Boulder Canyon to Fourmile Canyon.
• The city's Parks and Recreation Department maintenance staff is responsible for
maintenance of Greenways that traverse a city park, as well as the Boulder Creek Path
from Eben Fine Park to 55th Street.
• The city's Street Maintenance is responsible for snow removal and general path
maintenance (debris removal and sweeping) along all of the Greenways paths, except
those portions of path maintained by the Parks Department.
• The city's Open Space and Mountain Parks Department is responsible for maintenance of
natural, environmentally sensitive, or re-vegetated areas on open space land and
easements. Currently this includes portions of Boulder Creek east of 38th Street and
Arapahoe Avenue and portions of South Boulder Creek from KOA Lake to Marshall
Road.
• Flood Utility Maintenance is responsible for maintaining the flood carrying capacity of
all of the Greenways channels, which primarily involves removing tree limbs and
downed trees from obstructing the flow in the channels, removal of channel sediment,
and bank stabilization.
• Urban Drainage and Flood Control District (UDFCD) performs maintenance on sections
of Boulder Creek and all tributaries included in the Greenways Program.
• City Forestry, University of Colorado (CU), ditch companies, and Xcel Energy are also
involved in maintenance along the Greenways.
2
5/3/2004H:1PWBDSECIGAC1Packets120041May 200412005-2010 CIPICIP2005-2010
Attachment B
CITY OF BOULDER
CAPITAL IMPROVEMENTS PROGRAM
GREENWAYS PROGRAM 2005-2010 SUMMARY SHEET
Total Project Carry 2004 2004 2005 2006 2007 2008 2009 2010
Project Location Estimate Over Budget Proposed Projected Projected Projected Projected Projected Projected
1 Iris Avenue Underpass $1291000 $244,000 $304.000
2 Bear Creek Reach 1 $375.000 $75,000 $75.000
3 Elmers Goose Creek to North of Valmont $3.547,000 $196,000 $100.000 $296,000
4 Elmers Valmont to Glenwood $3,200,000 $190,000 $10,000
5 Goose Creek Restoration $1200.000 $45,000 $95,000 $45,000
6 Boulder Creek connection to 48th St. $200,000 $150,000
7 Founmile Broadway to Violet $500,000 $50,000 $100,000
8 Founmile 19th to Riverside $500,000 $50,000 $100,000
9 Fourtuile Riverside to 26th $490,000 $45.000 $95,000
10 Founmile 26th to 28th $1,200,000 $195,000 $5,000
11 Founnile to Cottonwood $500,000
12 Wonderland 28th Street Underpass $1,300,000
13 Wonderland Foothills to the Diagonal $2,600,000 $185,000 $195,000
14 Goose Creek West of Foothills $1,229,000 $29,000
15 Wonderland 30th Underpass $1,983.965 $43,965
Greenways Maintenance $165,000 $130,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $80,000
Salaries $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 $20.000
Miscellaneous Restoration projects w Parks & O.S. $50,000 $50,000 $50,000 $50,000 $50.000 $50.000 $50.000
& Design Guidelines
Salaries for administration of program/projects $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000
Miscellaneous - Greenways Operating e.g.: $71965 $45,000 $45,000 $45,000 $45,000 $45,000 $45.000 $45.000 $45.000
Rest Areas and Signage
Habitat Survey and Corridor Assessment
Misc. Trail Connects. and Improvements
Misc. Stream Restoration & Water Quality
TOTAL GREENWAYS CIP $797,965 S450,000 $1,247,965 $450,000 $450,000 $450,000 $450,000 $450,000 S450,000
Total Funding
Greenways Other Funding Sources
Objective Trans/Recreation Habitat Water Quality Flood Flood Transportation TIP Developer Unfunded
Project Res/Pres BMPs Total
1 Iris Avenue Underpass $316,000 $60,000 $316,000 $600,000 $1.292.000
2 Bear Creek Reach 1 $75,000 $100,000 $200.000 $375.000
3 Elmers Goose Creek to North of Vahmont $100,000 $75,000 $75.000 $75,000 $1,500,000 $1,722,000 $3,547,000
4 Elmers Valmont to Glenwood $100,000 $100.000 $1,500,000 $1,500,000 $3,200.000
5 Goose Creek Restoration $45,000 $2,155,000 $1200.000
6 Boulder Creek connection to 48th St. $150,000 $50,000 $200.000
7 Founmile Broadway to Violet $50,000 $50,000 $50.000 $200,000 $150,000 $500.000
8 Founnmile 19th to Riverside $50,000 $50.000 $50.000 $200.000 $150.000 $500.000
9 Founmile Riverside to 26th $50,000 $45,000 $45.000 $350,000 $490.000
10 Fourmile 26th to 28th $100.000 $50,000 $50.000 $1,000,000 $1,200.000
11 Fomnrile to Cottonwood $500.000 $500.000
12 Wonderland 28th Street Underpass $250,000 $1,050,000 $1,300,000
13 Wonderland Foothills to the Diagonal $300,000 $40,000 $40.000 $850,000 51,370,000 $2,600.000
14 Goose Creek West of Foothills 29.000 700.000 $500.000 $1229.000
15 Wonderland 30th Underpass 43,965 750,000 590,000 $600,000 $1.983,965
Total Funding $1,116,000 $662,965 $410,000 $75,000 $6,700,000 $1,606,000 $3,422,000 $550,000 $6,575,000 $21,116,965
I
4 2005 - 2010 GProgram CIP
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Project
1 Iris Avenue Underpass
2 Bear Creek Reach 1 - - f
3 Elmers Goose Creek to North of Valmont
4 Elmers Valmont to Glenwood -
5 Goose Creek Restoration
6 Boulder Creek connection to 48th St.
7 Fourmile Broadway to Violet _ Arapah"
8 Fourmile 19th to Riverside f
9 Fourmile Riverside to 26th Boulder
10 Fourmile 26th to 28th
11 Fourmile to Cottonwood
12 Wonderland 28th Street Underpass'
13 Wonderland Foothills to the Diagonal
14 Goose Creek West of Foothills Q
15 Wonderland 30th Underpass
2005-2010 CAPITA. IMPROVEMENTS PROGRAM
PROJECT STATUS REPORT
PROJECT NAME Project Number, Map 10 NUM'
Elrn.ers Two Mile Creek - Valmont Icy Glenwood -4 1 94
DEPARTMENT: PVV/ Tributary Greenways U13CC;MMUN", Crossroads 1
FUNDING S0UFICE: Tributafy Or'eenw ys ~VCP Area Area I
PROJECT STATUS: New Cort~trurtl(m -hoot Growth Relaied
LEAP REGUIRED? Hw7uuetl CEAPCompleted: 1
PROJECT DESCRIPTION:
This project includes an oft street trail connection. habitat and flood improvements. This project is considered to
be Phase I I of the Elmer's Two Mile Creek Improvements_ The phase I improvements were funded in 2003 and
2004.
Relati trn sh i p to Master Pfau
This py.cio,ct is consistent with 11w Greenways Master Plan and the Transportakan Master Plan
Pubilc Process Status, rssues:
The LEAP for this projcct will be reviewed by the Greenwaya Ad„isury GurYurlitteB, (Way 201)4Y
Ftelationship to CounclI Goals=
,his projecl supports the council goal c,f unuirrxtarierlial Suslairla blity by improving off street Irail connections and PTOViding enwronmental
'FStUrNlit}n.
Relationship with Other DepairtMOMS:
Thss pr,je-71 will t,4,- ronrdira.ted wills the. F;rxtd litllity and trarilprotalrOrl diyisloll,&.
i - CAPITAL Ft NE4NG PLAN
- - - Carry Over 2005 200 2W7 1 2008 2009 2010 FUNDING TO PLANNED
COMPLETION FUNDING
Approved Funding;
Ii o D: c 190.000 10,x00. 0 2GG.000
TOTAL CAPITAL COSTS: + tat Ysarol Funding- 2008
$3,200,0001 2003 Appmve[i Wnd5_
Changes From past CIP.
Ongoing annual aperating costs: 01
Deecriptlam
2005-2010 CAPITAL IMPROVEMENTS PROGRAM
PROJECT STATUS REPORT
PROJECT NAME Project Number. Map 117 NUM:
Foufmile Broadway ira Violet - 7 1 -1
DEPARTMENT.- PW Tributary reenways pUBr-GMMUNiTY: North Boulder 1
FUNDING SOURCE: Tributary reenways J PVCP Area Area i
PROJECT STATUS: New Caastnrction - Gromh Helaied 4-acillly Adull,r,r1S
LEAP REQUIRED? Required CEAPCompleted:
PROJECT DE SCSI PTIO N;
This project includes a, trail connection; improvements to the creek, environmental restoration, and water quality
best management practices along Fourrnile Canyon Creek between Broadway and Violet in conjunclion Willh work
being done by the flood Utilities Division and the property owner.
Relationship to Master Plan:
This project is consilteni with ihe. Greenways Mastaf Plan .end Foumaile Canyon Creek Flood Ma+tigerrlent Plan.
Puk)1ir Prcxeas Status, Issues:
The C E A P for this pfuir r,i will Le 141a Wnlcer Re urcas Advisory Board as part of the Fourmite Canyon CrOL~k Fiend Managamant Pear}, with
the Owenways Advi€ory Commilte$ rawiew as an information itern Cost,, Ol irkajor flood improvements are not included as part of the
Grpenways CiP.
Relationship to Council Goal:
This piujr:?r t supports Ti Lc Cow-ircil goal of transportation by improving the off slreet Irdll 5ygteiri, and supports economic and environmental
suSialrlaWilty.
Flelationshlp with 47ther Departments:
This protect will tie (:.uorrlrr1;.:0 4f with the Parks Department, Transportation Division and Hood Utilities,
CAKTAL FUNDING PLAN
Corry Over 2005 - 20,06 2007 2006 2009 2010 I FUNDINGTO PLANNED
COMPLETION FUNDING
Approved funding: - -
hU,4xu0' 10Ct,000 1 0;: - O) a b 0 150.(*l)
TOTAL CAPITAL COSTS- Ist `dear of Funding,
$500,0001 2003 Approved funds;
Changes from past GIP;
Ongoing annual operating cosks;
Descrl plinn:
2005-2010 CAPITAL IMPROVEMENTS PROGRAM
PROJECT STATICS REPORT
PROJECT NAME Project Number- Map Ia NUM:
Fourmile 19th to Riverside - 8 0
- - ~SUSCOMMUNITY: North Boulder
DEPARTMENT, PWI Tributary Greenways
FUNDING SOURCE, T ributary Greenways kCP Area Area I
PROJPC7 STATUS- New Construction - Growth Related Facility r' Additions
LEAP REOUIRED? Required CEAPCempleted:
PROJECT DESCRIPTION;
This project includes a trail connection, improvements to the creek, environmental resoration. and water quality
best management practices along Fourmile Canyon Creek between 19th street and Riverside In conjuention with
work being done by the flood utilities division and 1he property owner.
Relationship to MastL%r Plan:
This proleCt 25 r:Qwiv'." irll with Pie CreonwayS Wst r PLan oro Fourmile Canyon Creek Flood Maragemen[ Plan-
Public Process Status. Issues.
The LEAP lorthi5I,rojecl mli ht! the Water RPM a)urrpo Advk;ory Board as part of the Fourmile Canyon Creek Flood Management Plan. with
the Gieonways Advisory Gomm ittoo feview as an inlofmation item. Costs of major ttood impovernents are not ircduded a5 pan of the
Groorways CIP.
Retationship to Council Goals:
This piult3r'1 -,uppotln Me Council goal of transportation by improving the off streel trail system, and supports economic and environmental
sustainability.
Ralatlonship with Other Departments:
7h15 project willl be cnordtriali: rd win the transportation division and [hood 1AHites.
CAPITAL FUNDING PLAN
Carry Over 2005 2006 2007 2008 2009 2410 FUNDING TO I PLANNED
COMPLETION FUNDING
ApprgMed leur~dir~g:
0 150.000
Q 50,000 10D..000 [}l 0 01
TOTAL CAPITAL COSTS: 1 1 st Year of Funding,
$500,000 2DM Approvod funds: Sol
Changes from past CIP: This SPNiOn Of ft7rEirmtle was not in pmviow; CIP
Ongoing annual operating costs: C~
Description:
20055-2010 CAPITAL JMPROV'EMENTS PR0GRAM
PROJECT STATUS REPORT
PROJECT NAME Project Number: Map ID NUM:
Fourrtiile Riverside to 26th Straet - 9
01=PARTMENT: PWI Tributary Greenways UBCOM4MUNFry: North Boulder
FUNDING SOURCE: Tributary Greenways ~VCP Area Area I
PROJECT STATUS: New C;oustruclion - (3, w'h Helaled 4:10(rility r A(Witiowg
CEA,P REQUIRED? FInq'uired 1 CEAsPCompleted:
PROJECT DESCRIPTION:
This project includes improvemens to the CTP-e t, environmenial resortation, and water quality Best Management
Practices (BMP's) along Fourmile Canyon Creek between Riverside and 26tH t_ A trail connection is being
proposed frorn riverside to Topaz, which will require an amendment to the North Boulder Subcommunity Plan.
Relationship to Master Plan:
This [sroivd is runscgteril wiiti the Gioorlway23 iMlasler Plan na d the Pokurn,le Canyon Greek Flood Management Plan excepl for the addition of
ffic rr.'ui coriri~:ciion
Public Pracass Status, Issues:
The CEAP lar this pinie-ct will be 1hD water resources advisory board as pare of 1he Fourmile Canyon Creek FIB ?,Management Plan, with the
Greenways Advisory Committee review as an inlormation item. Costs of major flood improvements are not included as part of the
Grocnways CIP An amendment to the r rth Boulder Subcr)mrnunily Plan will to required for Ilie trail r onnea;irori.
Relationship to Council Goals:
This protect sa3ppefts the Council goal of environmental su laenabily by enhancing the stream corridor.
Relationship with Other Departments:
Tiainsportaticn and Flood Utilities Divisions.
CAPITAL FUNDING PLAN i
CarryOvetr 201x5 2006 2007 2008 2009 2010 FUNDING TO PLANNED
COMPLETION FUNDING
_ I
lApproued Funding: - - -
0 45,000 95.0041 0 4 0 0 0' 144,000
TOTAL CAPITAL COSTS: 4g ,C0l 1st Year of Funding:
2003 Approved funds: $01
Changes from past CIP:
Ongoing annual operating costs; Al~
Description:
2005-2010 CAPITAL IMPROVEMENTS PROGRAM
PROJECT STATUS REPORT
PROJECT NAME Project Number: Map ID NUM:
Fourmile 26th to 28th - 10 I 97
DEPARTMENT: PW/ Tributary Greenways IS UBCOMMUNITY: North Boulder FUNDING SOURCE: Tributary Greenways PVCP Area Area I
PROJECT STATUS: New Construction -Not Growth Related ,
CEAP REQUIRED? Required , CEAPCompleted:
PROJECT DESCRIPTION:
Project includes Improvements to Fourmile Creek. environmental restoration and an off-street trail connecting 261h
'o ?£'!P.Strc-its.
Relationship to Master Plan:
T his pfc;ect Is cons4 teril wilh the Greenw:iys Mamp.t Plnn ancf the Fourmile Canyon Crook Flood Mitirlalinn Plan and the. North Boulder
Public Process Status, Issues:
The LEAP for this pro,ject will be rovlewed by 111e Wainr Resources Advisory Board as part of the Foutmile Flcxxf Mitigation Plan, wlth the
greanways Advisory Coninnitlec review a an inlorrnatlon item.
Relationship to Council Goals:
This project supporls Uie Council goals of environmental sustainability and transportation by improving the off-street Itail connections and
environmental restoralton.
Relationship with Other Departments:
This project will he r..crclydrrratrud with the Transportation, Flood Utility and Parks and Recreation work groups.
CAPITAL FUNDING PLAN
Carry Over 2005 1 2006 2007 2008 2009 2010 FUNDING TO PLANNED
COMPLETION FUNDING
Approved Funding:
0' 0 0 195.000 51000'. 0 0' 200,000
TOTAL CAPITAL COSTS: 1st Year of Funding: 2007
$1,200,000 2003 Approved funds: Sod
Changes from past CIP: Fundign snrtted to include more money in 2007 and less in 2008
Ongoing annual operating costs: O)
Description:
2005-2010 CAPITAL IMPROVEMENTS PROGRAM
PROJECT STATUS REPORT
PROJECT NAME Project Number: Map ID NUM:
Wonderland Creek Foothills to Diagonal - 13 I 62
DEPARTMENT: PW/ Tributary Greenways ~SUBCOMMUNITY: Crossroads I
FUNDING SOURCE: Tributary Greenways 11 ~VCP Area Area I
PROJECT STATUS: Now Construction - Not Growth Related I
LEAP REQUIRED? Required CEAPCompleted:
PROJECT DESCRIPTION:
This project includes an off-street trail connection along Wonderland Greek between Foothills Parkway and the
Diagonal Highway, environmental preservation, habitat restoration, and water quality Best Management Practices
(BMPS).
Relationship to Master Plan:
This project is consisifmt with the Greenways Master Plan and Wonderland Cref* Flood Manage rnerrl Plan
Public Process Statusr Issues:
The LEAP lot this proleiJ will go io the Waller Resources Adv+5ory Board as part of the WcwOerland Greek Flood Management Plan. %wth the
Greenways Advisory Committee review as an information item. Costs of underpasses and major flood improvements are nol included as part
4 tine Greenways CIP.
Relationship to Council Goals:
T his Project SUprK?rtF; thn Council peals of environmental sustarnability 2F-Id fransparlafion by improving the off-street trail system and including
1111,Xun;rnntal u_ _v, u~ Relationship with Other Departments:
f n;<. proja;,t ;':dl t-(: C_GU!d11*.!(".! v:ilthe Tra^F:~rtatictn wt,4nr ,mp and w fh fI,7cxJ irrprovonunl s pfopuic d I-)r VVnnrfarlanrt ! rrnk
CAPITAL FUNDING PLAN
Carry Over 2005 20% 2007 2008 2009 2010 FUNDING TO PLANNED
COMPLETION FUNDING
Approved Funding: -
0! 0 0 0 1 185,04 195,000 0 380,1)00
TOTAL CAPITAL COSTS: 1st Year of Funding: 2009
$2,600,0001 2003 Approved funds: 50~
Changes from past CIP: Funding delayed I
Ongoing annual operating costs: I
Description:
2005-2010 CAPITAL IMPROVEMENTS PROGRAM
PROJECT STATUS REPORT
PROJECT NAME PFojec1 Number., Map ID NUM:
Maintenance aiid Weed Control
DF-PA,RTI 15HT: PVVI Tributary Greenwway uiXOMMUNITY: System-wide
FUNDING SOURCE: Tributa G reenwa.ys VCP Area syswrn -wide
PROJECT STATUS: Ori-Ormay Prg0C-tS
LEAP REQUIRED? Not REK111i(Rd ~ CEAPCompleted-
PROJECT DESCRIPTION:
Proposed enhancerneAls to maintenance practice:; along the Greenways will include weed control and maintaining
the stream corridor for habitat, Specific tasks include retaining a weed consultant and summer crew. purchase of
equipr float, corilrol and removal of noxious weeds, and planting of natives to discourage re-establishment of weeds
Rel-ationship to Master Plan:
t4lainlFna ~e and wetd controE afe irm&c+rta.ni components of the (3refmw'-3ys M,3';ter P1ar) UpdaW.
Public Process Status, 15sues;
W{:ed t;}ntroc. oifcrts tiv:H teGin by cc rrcentrating on larrfls o .ned Arid rnwu„ ed l?Y 111L GI1'y-
RelatiYrrship to Council Goals=
Ma ntenance of the CReenways lur haIMAC 5upporls [he Council goal of onvisonmontal sustafrsalility.
Relationship 4vith C)titer C]ePartments:
The vane d control plan 11or 6reenway8 %vill be dewelopt-d wiiIi ir;p l from late Open Space Department, the Pats Department, and Boulder
Courayr. InEtial weed coriiirac efforts will oe perfornred ail Ciiy owned prop-rties, therefore the projocts will he coardinalecJ wilit thFa marogin0
der,artrnent
CAPITAL FUNDING PLAN
Carry Over 2005 2008 2007 2008 21109 2010 FUNDING TO PLAN14I=D
COMPLE71ON FUNDING
Approved Funding: -
I 150,QOQ ifjo,0UO 100'(]00 100,000 100,000i 100,000 100,000 0 759,00DI
TOTAL CAPITAL COSTS: 1 st Year of Funding- 200' -
On-Going 2¢03 Approved funds- "i1 ~'o "-'w
Changes from past CIP:
Origning annual operating oasts:
Description: f=unding shitted from 1500.00 to 100000 with 50000 dedicaled toward Fe' ;turajiori projeols..
2005-2010 CAPITAL IMPROVEMENTS PROGRAM
PROJECT STATUS DEPORT
PROJECT NAME Project Number: Map Ib NUM:
Miscollar1eous Restoration Projer-.t 0
DEPARTMENT: PVVI Trbutary reenways J UBCOMMUNITY: System-wide
FUNDING SOURCE: Tributary Greenways --PVCP Brea system-wide
PROJECT STATUS: N L w C'.onmTuc Lion - Nn1 Cirowltr Related
CEAP REGUIREI0? Not'Required ~ CEAPCompleted:
PROJECT DESCRIPTION:
Miscellaneous habitat resoralion projects in conjunction with parks and open space departments.
Relationship to Master Plan:
Hafriiai ro~m:irati€yn rijolor;ts area a cornpraent of Greenwayq Master Plan Update
Public Process Status, Issues:
PrC:l ~:t: will br [:r,C;nt;r,alkrJ with r arxs and open space
Relationship to Council Goals:
Maintenance of the Greacwwovs habitat supports the. Counci€ goal of environmental sustainabili y
Relationship with Other Departments:
Resoration Pr(Aecis deve7ope~J will) input from the Ciry's Open Space Department, the Parks Department, Boulder County, the
Environmental Affairs program
CAPffAL FUN DliNG PLAN
Carry Over 2005 2006 2007 2006 2009 2010 FUNDING TO PLANNED
COMPLETION FUNDING
[Approved Funding:
0 50,000 50.040 50.000 1l 50.000 50, 000 - -50,0001 G 300,040.
I
TOTAL CAPITAL COSTS: 1st Year of Funding: 2W5
200 Approved funds: Sol
Changes from past CIP;
Ongoing annual opera#ing costs: [l~
Description:
2005-2010 CAPITAL IMPROVEMENTS PROGRAM
PROJECT STATUS REPORT
PROJECT NAME Project Number: Map ID NUM,
Misce[;aneows - Greenways Operating
DEPARTMENT: PWI Tributary reenway3 fUBCOMMUNITY. ysten)-wide 1
FUNDING SOURCE: Trlb>_rlary Greenway5 ~VCP Area System-wide 1
PROJECT STATUS: oq-cioing Projects
LEAP REQUIRED? Not Reouired ~ CEAPCompleted:
PROJECT DESCRIPTION-.
General administration of the program including salaries, as well as Shall Capital projects including rest areas and
signage- Habitat survey and corridor assessment; Miscellaneous trail connections and improvements;
Miscell_ rneous strum restoration and water quality projects,
Relationship to Master Plan;
Public Process Status, Issues:
Relationship to Council Goals:
Relationship with Other Departments:
CAPITAL PUNUING PLAN -
- - - - -
Carry Over 2005 2006 M7 20U 20Q9 201:0 FUNDING TO PLANNED i
COMPLETION FUNDING
i I
IApproved Funding:
1135-0W 105,000 145-004 105,0001 105,004 10$,0w 10.5,000 0 735,000
TOTAL CAPITAL COSTS: 1 st. Year of Funding: on-quag
Can-Goings 2003 Approved funds: .v.t05,OU0~
Changes from past CIP: 11
Ongoing annual Cperatinq costs:
Description: