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6A - 2002-2007 CIP Attachment G Spreadsheets of Projects by Subcommunity
^ ac men Spreadsheets of Projects by Subcommunity • • ! ~ ! 2002-2007 CAPITAL IMPROVEMENTS PROGRAM Central Boulder 13-.rut-ol ProjectName 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected Eaisting Facility - Enhancements / Upgrades BroadwayBoulder Creek Bridge Replacemrnt (CDOT fu 900,000 0 0 0 0 0 Remodel Park Cen[ral Building 0 0 200,000 SOQ000 0 0 Renovate Spcuce Pool Locker Rooms 0 0 12Q000 0 0 0 Remodel Fire Stalion #2 20,000 20Q000 0 0 0 0 Eaisting Facility - Enhancements / Upgrades Total: 920,000 200,000 320,000 500,000 0 0 Existing Facility - Rehab / Repair / Deficiency CorrecNon Broadway Concre[e ReconsWClion (Univ Ave to Pine) 3,695,000 0 750,000 75Q000 75Q000 0 Goss Grove Distribution System Rehabilitation 1,000,000 0 0 0 0 0 Whittier Area Distdbulion System Rehabiliq[ion 0 SOQ000 0 0 0 0 Existing Facility - Rehab / Repa'v / Deficiency Correction Total: 4,b95,000 500,000 750,000 750,000 750,000 0 New ConstrucHon - Growth Related Facility / Additions 9th and Walnu[ Patlcing structiue 7,80Q000 0 0 0 0 0 New ConstrucNon - Growth Related Facility / Addiflons Total: 7,800,000 0 0 0 0 0 New Construction - Not Growth Related UpperGoose Cleek Drniuage Improvemrnts 0 IOQ000 500,000 1,200,000 0 0 Mapleton Hill Draiuage 0 0 0 0 20Q000 1,200,000 New Construcrion - Not Growth Related Total: 0 100,000 500,000 1,20Q000 200,000 1,200,000 Reconstruction North Boulder Recreation Center Remode1.25 Sales Tac 2,629,240 0 0 0 0 0 Demolilion of The Edge @ 13th & ArepaLoe 0 55,000 0 0 0 0 Reconstruction TotaL• 2,629,240 85,000 0 0 0 0 Grand Total: 16,044,240 885,000 1,570,000 2,450,000 950,000 1,200,000 ~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM Crossroads 13-Ju1-01 Project Name 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected Ezisting Facility - Enhancements / Upgrades Renovate Fire Sta6on #3 0 0 0 35,000 350,000 0 Renovate Scott Caipenter Pool Locker Rooms 0 0 0 13Q000 0 0 Eaisting Facility - Enhancements / Upgrades Total: 0 0 0 165,000 350,000 0 New ConsUruction - Not Growth Related Goose Creek I,500,000 0 0 0 0 0 Elmer's Two-mile Cteek 0 1,300,000 0 0 0 0 Iris Avenue Undetpass 125,000 125,000 0 0 0 0 Wonderland Creek Foothilis to Diagonal 0 0 55,000 100,000 19Q000 ISQ000 Bou]der Valley Regional Center Redevelopment I50,000 0 0 0 0 0 New Conshvction - Not Growth Related Total: 1,775,000 1,425,000 55,000 100,000 190,000 15Q000 Grand Total: 1,775,000 1,425,000 55,000 265,000 540,000 150,000 N ~ ~ ~ ~ ~ ~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM East Boulder 13au1-ol ProjectI3ame 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected Eaisting Facility - Enhancements / Upgrades Operations CenterNeh3cleStorage PP&R 250,000 0 0 0 0 0 Eaisting Facility - Enhancements / Upgrades Total: 250,000 0 0 0 0 0 New Construction - Growth Related Facility / Additions SSib/Flatirons Pazkway Intersection 0 0 0 0 0 500,000 New Construclion - Growth Related Facility / Additions Total: 0 0 0 0 0 500,000 Reconstruction Reloca[ion of ExisRng Facilities PP&R 0 0 1,OOQ000 0 0 0 Reconstruction Total: 0 0 1,000,000 0 0 0 Study or Analysis 63rd Street - Leggitt Ditch to Valmont Road 20Q000 0 0 0 0 0 Study or Analysis Total: 200,000 0 0 0 0 0 Grand Total: 45Q000 0 1,000,000 0 0 500,000 w 2002-2007 CAPITAL IMPROVEMENTS PROGRAM Gunbarrel 13-rut-o~ Project Name 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected ~ Existing Facility - Enhancements / Upgrades x~~ovc~~o~~~~ so,ooo 0 0 o a o Existing Facility - Enhancements / Upgrades TotaL• 50,000 0 0 0 0 0 Grand Total: 50,000 0 0 0 0 0 ~ ~ ~ ! i i 2002-2007 CAPITAL IMPROVEMENTS PROGRAM North Boulder Isaur-or Project Name 2002 Proposed Eaisting Facility - Enhancements / Upgrades 2003 2004 2005 2006 2007 Projected Projected Projected Projected Projected Broadway Bike Lanes - Iris to Nolwood 0 0 100,000 900,000 0 0 Broadway: Nonvood Avenue to Hawthome Avenue 0 60Q000 0 0 0 0 Eaisting Facility - Enhancements / Upgrades TotaL• 0 600,000 100,000 900,000 0 0 New ConstrucHon - Growth Related Facility / Additions Yazmoutfi Ave (Broadway to US 36) 90Q000 0 0 0 0 0 Nor[h Boulder Wastewa[er Sys[em Facpansion 0 0 100,000 0 0 0 Violet Ave (Broadway to US 36) 180,000 810,000 810,000 0 0 0 New Construcfion - Growth Related Facility / Additions Total: 1,080,000 81Q000 910,000 0 0 0 New Construction - Not Growth Related FoucmiteCreeklmprovements 6,000,000 0 0 I,OOQ000 I,000,000 1,000,000 Fouimile Sumac to 19[h St. 0 0 0 150,000 6Q000 1OQ000 Fo~vmile - 26th to 28th Streets SQ000 0 0 0 0 0 Drive In 7'heater Park 200,000 0 0 0 0 0 Dakota Ridge Park Developmrnt 0 0 0 300,000 300,000 0 Community Park in North Boulder 25 SalesTac 291,609 1,397,147 91Q684 695,549 135,000 0 Comm~nity Pazk inNOCth Boulder PP&R 763,148 837,079 0 0 0 0 New Construction - Not Growth Related TotaL• 7,304,757 2,234,226 910,684 2,145,549 1,495,000 1,100,000 Grand TotaL• 8,384,757 3,644,226 1,920,654 3,045,549 1,495,Q00 1,100,000 ~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM South Boulder 13-Ju1-01 Project Name 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected Eaisting Faciliry - Rehab / Repair / Deficiency Correction South Boulder Water System Rehabilitation 0 0 0 SOQ000 0 0 Eaistiag Facility - Rehab / Repair / Deficiency Correction Total: 0 0 0 500,000 0 0 rn New Construction - Not Growth Related Bear Creek - Arepahoe to Foothills 100,000 0 0 0 0 0 New Construction - Not Growth Related Total: 100,000 0 0 0 0 0 Grand Total: 100,000 0 0 500,000 0 0 ~ ~ ~ ~ ~ ~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM Southeast Boulder 13-~ut-ol Project Name 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected Eaisting Facility - Enhancements / Upgrades Beaz Creek Reach 1 Fla[ Iron Golf Co~se Improvemrnts PP&R Existing Facility - Enhancements / Upgrades Total: New Construction - Growth Related Faciliry ! Additions 30tL/Baseline Intersec[ion Impmvements New ConsirucHon - Growth Related Facility / Addirions TotaL• New Construcrion - Not Growth Related 75,000 0 0 0 0 0 0 13Q000 I30,000 13Q000 13Q000 130,000 75,000 130,000 130,000 130,000 130,000 130,000 0 0 0 0 350,000 0 0 0 0 0 350,000 0 South Boulder Creek Improvemenis 1OQ000 3,OOQ000 0 East Boulder Comm~miry Pazk PP&R 0 0 0 New ConstrucHon - Not Growth Related TotaL• 100,000 3,000,000 0 Grand Total: 175,000 3,130,000 130,000 0 0 0 600,000 700,000 700,000 600,000 700,000 700,000 730,000 1,180,000 830,000 V 2002-2007 CAPITAL IMPROVEMENTS PROGRAM University 13-Ju601 ProjectName 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projec[ed New Construction - Growth Related Facility / Additions BroadwayBaseline In[ersection Improvements 259,000 . 272,000 0 0 0 0 - Colorndo Avrnue Bikelanes - 28th to 30th 190,000 750,000 0 0 0 0 New Construction - Growth Related Facility / AddiNons Total: 449,000 1,022,000 0 0 0 0 Grand Total: 449,000 1,022,000 0 0 0 0 ~ i i i ~ ~ ~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM Multiple Subcommunities 13-Jul-Ol ProjectName 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected Existing Facility - Enhancements / Upgrades 28th St(Baseline[o Iris/Diagonal) 1,90Q000 2,697,000 2,850,000 1,200,000 1,200,000 1,200,000 Existing Facility - Enhancements / Upgrades Total: 1,900,000 2,697,000 2,850,000 1,200,000 1,200,000 1,2D0,000 Esisting Facility - Rehab / Repair / Deficiency Correcfion East Boulder Water System Rehabilitation 0 0 500,000 0 0 0 North Boutder Wa[er System Rehabilitarion 0 0 0 0 500,000 0 West Boulder Water Sys[em Reltabiii[aliou 0 0 0 0 0 SOQ000 Esisting Facility - Rehab / Repair / Deficiency Correction Total: 0 0 500,000 0 SUU,000 SD~,U~a New Construction - Growth Related Facility / Additions Linden Ave. (Ciry Limits to Broadway) 0 0 100,000 450,000 450,000 0 New Construction - Growth Related Facility ! Additions Total: 0 0 100,000 450,000 450,000 0 New Construcflon - Not Growth Related Bike/Pedestrian Grnde Separa[ions 0 0 0 0 202,000 202,000 Iris Ave: W illow Spriags to Two Miie Creek 0 811,000 105,000 0 0 0 New Construcfion - Not Growth Related Total: 0 811,000 105,000 0 202,000 202,000 On-Going Projects Miscellaneous Development Coordination 50,000 50,000 SQ000 SQ000 SQ000 50,000 Tdbutary Greenways 15Q000 150,000 I50,000 15Q000 150,000 I50,000 Bikeway Facili[ies - Ent~ancemenis 475,000 475,000 475,000 475,000 475,000 475,000 Pedestrian Facilities - Missing Sidewalk Links 290,U00 29~,000 290,000 290,000 29Q000 29Q000 Pedestrian Facilities - Repair, Replacement, ADA 800,000 800,000 800,000 800,000 800,000 800,000 Neip~borhood Tmffic Mitigation Program 20Q000 200,000 200,000 200,000 200,000 200,000 On-Going Projects Total: 1,965,000 1,965,000 1,965,000 1,965,000 1,965,000 1,965,000 ~ ~-. 0 Project Name ~ Grand Total: 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected 3,865,000 5,473,000 5,520,000 ~ 3,615,000 4,317,000 3,867,000 ~ ~ ~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM F-+ ~--~ System-wide Project Name Existing FaciliTy - Enhancements / Upgrades Data Communications System Upgrndes Peazl Sheet Hydro PRV Station Improvements Boulder Reservov W1P Improvemeu4 Boulder Reservo'v Intake and Pumping Provide Additional Municipal Space Boulder Reservo'u High Service Pump Station Provide Addi[ional Municipal Space W WTP Instrumentation/Control Improvements Recrea[ion CentedPool Improvements 25 Sa1es iaz Eaisting Facility - Enhancements / Upgrades Eaisting Facility - Rehab / Repair / Deficiency Correction Kohler Stotage Tank Lining Rehabilifation Befasso W'fP RefiaMlitation Macwell Stornge Tank Lining Rehabilitation Bazka-KOSSIu Penstock Repairs Bazker Dam Outlet [mpmvemenis Muuicipal Facilities Barker Relicrnsing Tris Pump Station Ovefiaul Barker Instream Flow Release Barker Wa[er Sys[em Soisce Protection Cortoded Waterline Rehabiliqtio~ Barker Hydro Sys[em In[egration Barker Dam Resurfacing W WTP Secondary Clarifier ReLabilihtion Collector Sewer Rehabilita[ion W WTP So~ids Contact Improvements 13-Ju1-01 2002 2003 2004 Proposed Projected Projected ~ 2005 2006 2007 Projected Projected Projected 0 o zso,aoo 0 0 0 0 0 0 0 0 200,000 300,000 3,500,000 0 0 0 0 20Q000 0 0 0 0 0 300,000 250,000 0 0 0 0 100,000 0 0 0 0 0 82,000 0 0 0 0 0 0 0 0 0 ]00,000 0 0 0 0 0 937,384 1,072,384 Total: 982,000 3,750,000 250,000 0 1,037,384 1,272,384 SOQ000 0 0 0 0 0 0 0 o soo,ooo s,ooo,oao 0 600,000 0 0 0 0 0 0 0 20Q000 80Q000 0 0 2,000,000 0 ~ 0 0 0 SQ000 SQ000 50,000 50,000 50,000 50,000 575,000 500,000 250,000 0 0 0 ~s,ooo zso,ooo 0 0 0 0 SOQ000 0 0 0 0 0 0 0 0 30Q000 I,OOQ000 0 1,750,000 1,750,000 1,750,000 2,000,000 2,OOQ000 2.OOQ000 0 750,000 550,000 0 0 0 0 0 0 100,000 I,000,000 0 0 150,000 0 0 0 0 150,000 ISQ000 15Q000 I50,000 150,000 I SQ000 0 0 0 0 0 I50,000 ~ Project Name 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected W WTP Diges[er Cleaning and Rehabilitation 0 0 0 0 120,000 0 V/W1'PCogenerationRehab 0 0 0 180,000 0 0 Manhole ReLabilitation I OQ000 I OQ000 1OQ000 100,000 IOQ000 100,000 Albion IYam Rehabilitation 0 0 0 0 25,000 ] 00,000 Interceptor Sewer RehabiGta[ion I50,000 150,000 I50,000 30Q000 300,000 30Q000 Churyvale Pump Sfation Ovefiaul 75,000 15Q000 0 0 0 0 W WTP Primary Clarifier Rehabilitation 0 0 200,000 0 0 0 W WTP ERluen[ Ou[fall Reloca[ion 1,000,000 0 0 0 0 0 W WTP Trickling Fil[er Ref~abilitation 20Q000 0 0 0 0 0 Barker Gravity Pipeline Repav 0 1,000,000 1,000,000 700,000 1,200,000 0 W WTP Pump Rehabilitation 0 0 55,000 55,000 0 0 W W'IP Headworks Improvements 0 0 0 0 0 I00,000 Esisting Facility - Rehab / Repair / Deficiency CorrecUon TotaL• 7,725,000 5,000,000 4,455,000 5,235,000 10,945,000 2,950,000 New Construction - Growth Related Facility / AddiHons Boulder Reservoir WTP Expansion - 0 0 0 0 SOQ000 S,OOQ000 Public Plaza Space 20,000 20,000 2Q000 2Q000 2Q000 20,000 MiscellaneousFaci]ityDETPmjects 30,000 30,000 3Q000 3Q000 3Q000 30,000 Parksi[e Acquisi[ion 25 Sales Tax Fund U 0 1~0,~00 100,000 1~Q~00 100,000 Public Safety Facili[ies 0 0 1,500,000 0 0 0 New ConstrucNon - Growth Related Facility / AddiUons TotaL• 50,000 SQ000 1,650,000 150,000 650,000 S,15Q000 New Construction - Not Growth Related Tributary Greenways 150,000 ISQ000 15Q000 150,000 I50,000 I50,000 Wonderland Creek - Diagonal Hwy U~deryass 0 75Q000 0 0 0 0 Zone I Txansmission Facili[ies 50,000 500,000 0 0 500,000 0 Zone 2 Txansmission Facili[ies SQ000 500,000 0 0 0 0 Neighborhood/POCkM Park Development 25 Sales Tax 538,773 731,692 768,276 806,690 847,025 847,025 Preflood Acquisifion 0 0 SOQ000 500,000 SOQ000 SOQ000 Biosolids Composting 1,000,000 9,000,000 0 0 0 0 ~ n~ Zone 3 Ttansmission Facililies 0 0 0 500,000 0 0 ~w Construction - Not Growth Related Total: ~773 11,631,692 1,418,2'76 1,956,690 1,997,025 1,49~ ~ Project Name On-Going Projects Tiails and Trailhead Coashvction Acquisifion Program Mineral Rights Acquisition Water Rights Acquisition Miscellaneous - Greenways Operating Maintenance and Weed Control Transit Facilities-Enhancements Undergound'mg Cost Share Prog~am Undergroimding Cost Share Program OII-~iOl11g P[OjeCfS Reconstruction Boulder Fceder Canal Como Creek Diversion StrucWre Cneen Iake II ReconsWC[ion Biosolids Handliog & Dewatering Concrete RecoasWCtion - intersections, repa'v/replaceme Reconstruction Study or Anatysis W WTP/CPDES Impmvements Study or Analysis Grand Total: . ~ 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected 350,000 35Q000 35Q000 35Q000 350,000 35Q000 1,50Q000 I,SOQ000 1,SOQ000 I,SOQ000 I,SOQ000 1,SOQ000 IOQ000 100,000 1OQ000 IOQ000 ]00,000 IOQ000 200,000 200,000 200,000 200,000 200,000 200,000 50,000 50,000 50,000 50,000 50,000 50,000 15Q000 I SQ000 15Q000 ISQ000 15Q000 I50,000 173,000 220,000 225,000 225,000 225,000 225,000 ] 00,000 100,000 l OQ000 l OQ000 I OQ000 100,000 15Q000 15Q000 15Q000 150,000 I50,000 I SQ000 Total: 2,773,000 2,820,000 2,825,000 2,825,000 2,825,000 2,825,000 so,ooo so,ooo 0 0 0 0 350,000 0 0 0 0 0 25,000 500,000 0 0 0 0 SOQ000 6,OOQ000 0 0 0 0 o zso,ooo o zso,ooo o zso,ooo TutaL• 925,~~~ 6,800,000 0 250,000 0 250,000 2,000,000 1z,ooo,ooa o 0 0 0 TOtal: 2,000,000 12,000,000 0 0 0 0 16,243,773 42,051,692 10,598,276 1Q416,690 17,454,409 13,944,409 ~-. w