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6A - 2002-2007 CIP Downtown/University Hill Management Division
. own own . . . n iversi i ana emen . ... ivision . . DOWNTOWN MANAGEMENT COMMISSION OVERVIEW The Downtown Management Commission is submitring the 9th and Canyon underground parking shucture for inclusion in the Capital Improvements Projects Budget (CIP). POLICY ISSUES There are no policy issues at this time HIGHLIGHTS The CAGID-owned surface pazking lot at the corner of 9th & Walnut is within the boundaries of the Boulder Urban Renewal Plan for Ninth and Canyon. CAGID representatives have been meeting with a representative from St. Julien Partners to develop parameters for a coordinated development of a 200 room hotel and an underground parking structure. The current plan includes a total of 656 spaces on two underground levels. 100 of the spaces would be paid for and used by the hotel. CAGID would own and operate 556 spaces. Construction is expected to begin late 2001. . FINANCING CAGID will finance its portion of the underground parking structure through CAGID general obligation bonds. In November 1998, a CAGID election was held to approve the issuance of $12,500,000 in general obligation bonds. The measure passed. The funds to repay the debt will be revenues from the structure and certain TIF revenues generated from the future development of the site. As with the 15th & Pearl bonds, CAGID will pledge a mill levy increase if the other revenue streams should not prove sufficient to cover the CAGID debt. RELATIONSHIP TO OPERATING BUDGET In addition to the $12,500,000 in general obligation bonds being issued, CAGID has appropriated $500,000 from it's operating budget to cover increased costs associated with the construction of the garage. • ~ ac men Spreadsheets for the 2002- 2007 CIP by Fund ~ ~ ~ ~ ~ 2002-2007 Capihal lmprovements Program Breakout by Funding Source I FOND I 2002 I 2003 I 2004 I 2005 I 2006 I 2007 TOTAI. I A~ryon Fund AF 0 0 0 0 0 0 0 CAGID Bond Fmd CAGID 7,800,000 0 0 0 0 0 7,800,000 Capital Development Fund CDF 132,000 SO,DDD 1,550,000 50,000 50,000 SQ000 1,882,000 Facilty Remvafion & Replacanrnt Flmd FRRF 370,000 585,000 37Q000 715,000 400,000 SQ000 2,490,000 FloodControlUelityFund FC B,OOQ000 5,300,000 I,15Q000 2,SSQ000 I,850,000 2,85Q000 22,000,000 Grnerel Fund GF 0 0 0 0 0 0 0 Lottery Fund LOT OpertSpace OS 2,]SQ000 2,150,000 2,150,000 2,150,000 2,150,000 2,150,000 12,90Q000 Parks&Rec.1995Ballot PR 3,709,622 2,128,839 1,778,960 1,602,239 2,019,409 2,019,409 13,258,478 PmnanentParks&Rec.Fwd PPR 1,013,148 967,079 1,130,000 I,030,000 1,I30,000 830,000 6,1OQ227 TanspoitationDevelopmrntFwd TDF 1,579,000 1,862,000 1,060,000 1,40Q000 850,000 554000 7,321,000 Tarepoctation Fmd TF 10,223,500 6,743,000 6,095,000 4,59Q000 4,SM12,000 4,042,000 36,235,500 Was[ewaterUrilityFmd WWUF S,IOO,ODO 27,550,000 755,000 785,000 77Q000 800,000 35,760,000 WaterUriliTyFwd WUF 8,20D,000 9,95Q000 4,500,000 5,40Q000 11,725,0(10 7,800,000 47,575,000 TOTAL __.-_ ( 48,277,270 ...._- I 57,305,916I 20,538,960 I 20,572,239I 25,486,409I 21,141,409I 193,322,205 % ofyearlytntal 25% 30% I1% 11% 13% ...__ 11% l0U% ~ % of 6yr mtsl AF 0% CAGID 4% CDF 1% FRRF 1% FC 1t% GF 0% IAT 0% OS 7% PR 7% PPR 3% TDF 4% 'fF 19% WWUg 18% WOF 25% 100% % of 02 robl AF 0% CAGID t6% CDF 0% FRRF 1% FC U% GF 0% LOT 0% OS 4% PR 8% PPR 2% TDF 3% TF 21% WWUF Il% WUF 17% 100 % CIP- Project Categories The following classifications and definitions have been used on the 2002-2007 spreadsheets. ~ Existing Facility- Rehabilitation and Repair/ Deficiency Correction • repair damage to exiting infrastructure • rehabilitate due to deterioration • bring in compliance with safety or other regulations • replacements w/o enhancements Existing Facility - EnhancementsNpgrades • renovate and improve • road/intersection additions/improvements • rehabilitation to improve or enhance existing infrastructure • include minor additions or new construction associated with existing facility • restoration Reconstruction move existing facility reconstruct former existing facility major renovations for new use New Construction - Growth Related Facility/Additions ~ • new facility; directly growth related • expanded space to accommodate growth related needs New Construction - Not Growth Related • new improvement/facility; not directly growth related Study or Analysis On-Going Project S:~PLAN\data\longrang\CIP\2002 cip\CIP-Project Categories.doc ~ i ! i 2002 CIP PERCENT OF ANNUAL EXPENDITURES Reconstruction On-Going Projects 9% New Construction - Growth Related 24% Existing Facility - Enhancements/U pg rades Existing Facility - Rehab / Repair / Deficiency Correction 26% New Construction - Growth Related Facility / Additions 19% w Study or Anaiysis 2002 - 2007 PERCENT OF TOTAL EXPENDITURES Reconstruction 6% On-Going Projects 15% New Construction - Not Growth Related 26% Existing Facility - Enhancements/U pg rades Existing Facility - Rehab ! Repair / Deficiency Correction 23% New Construction - Growth Related Facility / Additions 11% 12% ~ ~ i ! Study or Analysis ~ ~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM Capital Development Fund 12-Ju601 Project Name 2002 Proposed Eaisting Facility - Enhancements / Upgrades ~ 2003 2004 2005 2006 2~U7 Projected Projected Projected Projected Projected Provide Additional Municipal Space 82,000 0 0 0 Eaisting Facilily - Enhancements / Upgrades Total: 82,000 0 0 0 New ConstrucHon - Growth Related Facility / Additions Public Safety Facilities 0 0 I,SOQ000 0 Miscellaneous Facility DE'I Projects 30,000 3Q000 30,000 30,000 Public Plaza Space 2Q000 2Q000 2Q000 20,000 New ConstrucHon - Growth Related Facility / Additions Total: 50,000 50,000 1,550,000 50,000 Grand TotaL• 132,000 5Q000 1,550,000 50,000 0 0 0 0 0 0 30,000 30,000 2Q000 2Q000 50,000 50,000 50,000 50,000 cn 2002-2007 CAPITAL IMPROVEMENTS PROGRAM Facility Renovation & Replacement Fund Iz-~ut-ol Project Name 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected Existing Facility - Enhancements / Upgrades Henovate Fire Station #3 0 0 0 35,000 35Q000 0 Provide Addi[ional Municipal Space 30Q000 25Q000 0 0 0 0 Renovate Scott Caipenter Pool L.ocker Rooms 0 0 0 13Q000 0 0 Remodel Pazk C~hal Building 0 0 20Q000 SOQ000 0 0 Reuova[e Spruce Pool Locker Rooms 0 0 12Q000 0 0 0 Remodel Fire Station #2 20,000 200,000 0 0 0 0 Esisting Facility - Enhancements ! Upgrades TotaL• 320,000 450,000 320,000 665,000 350,000 0 Eaisting Facility - Rehab / Repair / Deficiency CorrecGon Municipal Facilities 50,000 SQ000 50,000 50,000 SQ000 50,000 Eaisting Facility - Rehab / Repair 1 Deficiency Correction Total: 50,000 50,000 50,000 50,000 50,000 50,000 Reconstruction Demolition of'Ihe Fdge @ 13th & Arapat~oe 0 85,000 0 0 0 0 Reconstruction Total: 0 85,000 0 0 0 0 Grand Total: 370,000 SS5,000 370,000 715,000 400,000 50,000 rn ~ ~ ~ ~ ~ ~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM Open Space Fund r2-.rur-ol Project Name 2002 Proposed On-Going Projects Acquisit~on Plog-nm Mineral Rights Acquisition Trnils and TraiAead Consbuction Water Rights Acquisition On-Going Projects Grand TotaL• 2003 2004 2005 2006 2007 Projected Projected Projected Projected Projected (,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 100,000 100,000 100,000 100,000 ID0,000 100,000 35Q000 35Q000 35Q000 35Q000 350,000 350,000 200,000 200,000 200,000 200,000 200,000 200,000 Total: 2,150,000 2,150,000 2,150,000 2,150,000 2,150,000 2,15Q000 z,iso,ooo z,iso,ooo 2,iso,ooo Z,iso,ooo z,iso,ooo 2,iso,ooo V 2002-2007 CAPITAL IMPROVEMENTS PROGRAM Parks & Recreation 1995 Ballot ~z-~ut-ol Project Name 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected Eaisting Facility - Enhancements / Upgrades Recreation Center/POOI Improvements .25 Sales Taz 0 0 0 0 937,384 1,072,384 Reservoir Imp~ovemenu 50,000 0 0 0 0 0 Existing Facility - Enhancements / Upgrades TotaL• 50,000 0 0 0 937,384 1,072,354 New Construction - Growth Related Facilily / Additions Parksite Acquisi[ion 25 Sales Taz Fmd 0 0 1OQ000 l OQ000 100,000 100,000 New Construction - Growth Related Facility / Addifions Total: 0 0 100,000 100,000 100,000 100,000 New ConstrucHon - Not Growth Related Neighboihood/Pocket Park Development 25 Sales Taz 538,773 731,692 768,276 806,690 847,025 847,025 Drive In Theater Park 200,000 0 0 0 0 0 Community Park in North Boulder.25 SalesTaz 291,609 1,397,147 91Q684 695,549 135,000 0 New ConstrucHon - Not Growth Related Total: 1,030,382 2,128,839 1,678,960 1,502,239 982,025 847,025 Reconstruction North Boulder Recreation Crnter Remode1.25 Sales Taz 2,629,240 0 0 0 0 0 Reconstruction Total: 2,629,240 0 0 0 ~ 0 Grand Total: 3,709,622 2,128,539 1,778,960 1,602,239 2,019,409 2,019,409 ~ ~ ~ ~ ~ ~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM Permanent Parks & Recreation Fund 12-Jul-Ol Project Name 2002 Proposed Eaisting Facility - Enhancements / Upgrades Flat Iron Golf Cowse Improvements PP&R Operations CenterNehicle5tornge PP&R Eaisting Facility - Enhancements / Upgrades New Construction - Not Growth Related Dakota Ridge Park Development Community Park in Noith Boulder PP&R East Boulder CommuniTy Park PP&R New Construction - Not Growth Related Reconstruction Reloca[ion of Exis[ing Facilities PP&R Reconstraction Grand Total: ~ 2003 2004 2005 2006 2007 Projected Projected Projected Projected Projected 0 I30,000 130,000 13Q000 13Q000 130,000 250,000 0 0 0 0 0 Total: 250,000 130,000 130,000 130,000 130,000 130,000 0 0 0 30Q000 30Q000 0 763,148 837,079 0 0 0 0 0 0 0 600,000 700,000 700,000 Total: 763,148 837,079 0 900,000 1,000,000 700,000 0 0 1,000,000 0 0 0 Total: 0 0 1,000,000 0 0 0 1,013,148 967,0'79 1,130,000 1,030,000 1,130,000 830,000 ~ CTTY OF BOULDER 2002 - 2007 CAPTTAL IlVIPROVEMENTS PROGRAM TRANSPORTATION FUND Pedestrian System Pedestrian Facilities - Enhancements (missing links, crossing treatments) Pedestrian Facilities - Repair, Replacement, ADA Subtotal Pedestrian Bicycle System Bikeway Facilities - Enhancemenu Transit System Transit Facilities - Enhancements (hansit centers, super stops) Roadway~vstem Broadway Concrete Reconst~uction (University Ave to Pine) Concrete Reconstruction - intersections, repair/replacement Subtotal Roadway Multimodal 28th Street (Baseline to Iris/Diagonal) Bike/Pedestrian Grade Separations Diagonal Hwy(SH 119)/Wonderland Crk Grade Separarion 63rd Slreet (Leggitt Ditch to Valmont Rd.) Iris Ave: Willow Springs to Two Mile Creek Pazk Grade Separation Tributary Greenways Subtotal Multimodal Mit~ation Neighborhood Trnffic Mitigation Program Other Undergrounding Cost Shaze Program 2002 2003 2004 2005 2006 2007 I Proposed Proposed Projected Projected Projected I Projected 290,000 290,000 290,000 290,000 290,000 29Q000 800,000 800,000 800,000 800,000 800,000 800,000 1,090,000 1,090,000 1,090,000 1,09Q000 1,090,000 1,090,000 475,000 475,000 475,000 475,000 475,000 475,000 173,000 220,000 225,000 225,000 225,000 225,000 SubtotalTransportaHon CIP ~ 0 1,000,000 0 750,000 750,000 750,000 0 0 250,000 0 250,000 0 250,000 1,000,000 250,000 750,000 1,000,000 750,000 250,000 1,900,000 1,60Q000 1,200,000 1,200,000 1,200,000 1,200,000 0 0 0 0 202,000 202,000 690,500 0 0 0 0 0 200,000 0 0 0 0 0 0 316,000 0 0 0 0 150,000 150,000 150,000 I50,000 150,000 150,000 2,940,500 2,066,000 1,350,000 1,350,000 1,552,000 1,552,000 200,000 200,000 200,000 200,000 200,000 200,000 100,000 100,000 100,000 100,000 100,000 100,000 ------------ -- 5,978,500 ---------------- -- 4,401,000 ---------------- -- 4,190,000 ----------------- -- 4,440,000 ----------------- -- 4,392,000 ----------------- 3,892,000 ~ ~ ~ 7/12/2001,5:53 PM 1 of 2 trannssprdsht.l 80 cip ~ ~ ~ CITY OF BOULDER 2002 - 2007 CAPITAL INIPROVEMENTS PROGRAM TRANSPORTATION FUND 2002 2003 2004 2005 2006 2007 I Proposed Proposed Projected Projected Projected ~ Projected TEA-21 BroadwayBoulder Creek Bridge Replacement CDOT Participation 90Q000 0 0 0 0 0 28th Street (Baseline to Iris/Diagonal) 0 1,097,000 1,65Q000 0 0 0 Diagonal Highway(SH 119)/Wonderland Creek Grade Separation 500,000 0 0 0 0 0 Broadway Concrete Reconshucrion (University Ave [o Iris Ave) 2,695,000 0 0 0 0 0 Iris Ave: Willow Springs to Two Mile Creek Pazk Grade Separation 0 495,000 105,000 0 0 0 Subtotal TEA-21 4,095,000 1,592,000 1,755,000 0 0 0 TOTAL TRANSPORTATION FiIND CIP 10,073,500 5,993,000 5,945,000 4,440,000 4,392,000 3,892,000 ModalInveshnentBreakout a. Pedestrian 2,545,104 2,494,936 2,192,092 1,578,592 1,679,592 1,679,592 b. Bicycle 1,707,192 1,599,363 1,283,937 835,437 936,437 936,437 a Transit 484,359 538,048 562,806 364,806 364,806 364,806 d. Roadway 5,026,845 1,060,653 1,606,165 1,361,165 1,111,165 611,165 e. Travel Demand Management (TDM) 0 0 0 0 0 0 f. Mitigation 210,000 200,000 200,000 200,000 200,000 200,000 g. Other 100,000 100,000 100,000 100,000 l OQ000 100,000 TOTAL T12ANSPORTATION FUND CIP 10,073,500 5,993,000 5,945,000 4,44Q000 4,392,000 3,892,000 Externally Funded Projects: PSCo Undergroundixg;. Undergrounding Cost Shaze Program 150,000 Broadway: Norwood Avenue to Hawthom Avenue 0 Subtotal PSCo Funded Projects 150,000 ~ TOTAL TRANSPORTATION CIP 10,223,500 ~ 150,000 I50,000 600,000 0 750,000 150,000 6,743,000 6,095,000 150,000 150,000 I50,000 0 0 0 ----------- ------------------- ------------------- 150,000 150,000 150,000 4,590,000 4,542,000 4,042,000 vi~i~nni o-aaonn ~~e~ r.~.....~~..i-~,~ ~cn.;., CITY OF BOULDER 2002-2007 CAPITAL IlVIPROVEMENTS PROGRAM TRANSPORTATION DEVELOPMENT FUND 2002 2003 2004 2005 2006 2007 I Proposed Proposed Projected Projected Projected Projected Bicycle System Broadway Bike Lanes - Iris to Norwood 0 0 1OQ000 900,000 0 0 Colorado Avenue Bikelanes - 28th to 30th 19Q000 750,000 0 0 0 0 Subtotal Bicycle 190,000 750,000 1OQ000 900,000 0 0 Roadway System SSth/Flatiron Intersection Improvements 0 0 0 0 0 500,000 30th/Baseline Intersection Improvemenu 0 0 0 0 35Q000 0 SubtotalRoadway 0 0 0 0 350,000 500,000 Multimodal Miscellaneous Development Coordination 50,000 50,000 50,000 50,000 50,000 50,000 BroadwayBaseline Rd Intersection 259,000 0 0 0 0 0 Yarmouth Ave. (Broadway to US 36) 900,000 0 0 0 0 0 Linden Ave. (Ciry Limits to Broadway) 0 0 1OQ000 450,000 450,000 0 Violet Avenue (Broadway to US 36) 180,000 810,000 81Q000 0 0 0 Subtotal Multimodal 1,389,000 860,000 960,000 500,000 500,000 50,000 TEA-21 Fundine BroadwayBaseline Rd Intersection 0 272,000 0 0 0 0 TOTAL 172ANSPORTAITON DEVELOPMENT FiIND CIP 1,579,000 1,882,000 1,060,000 1,400,000 850,000 550,000 ~ N ModalInvestment Breakout a. Pedestrian b. Bicycle a Tcansit d. Roadway e. Travel Demand Management (TDM) f. Mitigation ~ TOTAL TRANSPORTATION DEVELOPMENT FUND CIP ~n ~nnni s~t~ vn~ 234,300 218,100 238,100 319,9QU 903,300 263,300 0 0 0 974,400 736,300 529,300 0 0 0 50,400 24,300 29,300 ~,000 1,882,000 1,060,000 Infl -_ _ 97,500 97,500 7,500 952,500 52,500 7,500 0 0 0 327,500 677,500 535,000 0 0 0 22,500 22,500 0 1,400,000 850,OQ0 ~SSU,000 f.......~~.A~b~ le~ ~... i ! i 2002-2007 CAPITAL IMPROVEMENTS PROGRAM Flood Control Utility Fund ~2-~ur-ol Project Name 2002 Proposed New Construction - Not Growth Related South Boulder Creek [mprovemerts Upper Goose Creek Drainage Improvements Four Mile Creek Impmvemenis Wonderland Crcek - Diagoual Hwy Undecpass Tributary Greenways Goose Creek Elmer's Two-mile Creek Preflood Acquisition Mapleron Hill Drainage Boulder Valley Regional Crn[er Redevelopment Bear Creek - Arapahoe to Footiti~ls New Construction - Not Growth Related Grand Total: 2003 2004 2005 2006 2007 Projected Projected Projected Projected Projec[ed IOQ000 3,000,000 0 0 0 0 0 1OQ000 500,000 1,200,000 0 0 6,OOQ000 0 0 1,000,000 I,000,000 1,000,000 0 750,000 0 0 0 0 150,000 I S Q000 150,000 I 50,000 I50,000 15Q000 I,500,000 0 0 0 0 0 0 1,300,000 0 0 0 0 0 0 500,000 SOQ000 SOQ000 500,000 0 0 0 0 20Q000 1,200,000 150,000 0 0 0 0 0 100,D00 0 0 0 0 0 Total: 8,000,000 5,300,000 1,150,000 2,850,000 1,850,000 2,850,000 8,000,000 5,300,000 1,150,000 2,850,000 1,850,000 2,850,000 ~ w 2002-2007 CAPITAL IMPROVEMENTS PROGRAM Wastewater Utility Fund ~2aut-ol Project Name 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected Eaisting Facility - Enhancements / Upgrades W W1'P InshumentatioNControl Improvements 0 0 0 0 100,000 0 Existing Facility - Enliancements / Upgrades Total: 0 0 0 0 100,000 0 Eaisting Facility - Rehab / Repair / Deficiency Correcrion Interceptor5ewerRehabilitafion ISQ000 I50,000 ISQ000 30Q000 300,000 300,000 W WTP Trickling Fitter Rehabiliq[ion 20Q000 0 0 0 0 0 W W'I'P Headworks Tmpmvements 0 0 0 0 0 100,000 W W"I'P Eftluart OuNall Relocation 1,000,000 0 0 0 0 0 W WTP P~imary Cl~er Rehabiliqtion 0 0 200,000 0 0 0 W WTP Pump Rehabilitation 0 0 55,000 55,000 0 0 W W'I'P Secondary Clarifier RehabiGtaHon 0 150,000 0 0 0 0 Collector Sewer Rehabilitation 15Q000 15Q000 150,000 150,000 150,000 150,000 ManholeRehabilitation 100,000 ]00,000 1OQ000 100,000 100,000 100,000 W W'['P Cogeneration Reltab 0 0 0 I80,000 0 0 W WTP Diges[er Cleanmg and Rehabilitation 0 0 0 0 12Q000 0 W WTP Solids Contact Impmvementr 0 0 0 0 0 15Q000 Eaisting FacIIity - Rehab / Repair / Deficiency Correction Total: 1,600,000 550,000 655,000 785,000 670,000 800,000 New Construction - Growth Related Facility / Additions North Boulder Was[ewater System Ezpausion 0 0 ]00,000 0 0 0 New ConstrucHon - Growth Related Facility / Additions TotaL• 0 0 1OQ000 0 0 0 New Construction - Not Growth Related Biosolids Composting 1,000,000 9,000,000 0 0 0 0 New Construcfion - Not Growth Related Total: 1,000,000 9,000,000 0 0 0 0 ~-. ~ econstrucHon ~iosoGds Handling & Dewatering •,000 6,OOQ000 0 0 0 ! ~ ~ ~ Project Name Reconstruction Study or Analysis W WTP/CPDES Improvements Study or Analysis Grand Totai: 2002 2003 2004 2005 2006 2007 Praposed Projected Projected Projected Projected Projected Total: 500,000 6,000,000 0 0 0 0 2,000,000 12,000,000 0 0 0 0 Total: 2,000,000 12,000,000 0 0 0 0 5,100,000 27,550,000 755,000 785,000 770,000 SOQ000 .-~ ~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM rn Water Utility Fund Project Name Eaisting Facility - Enhancements / Upgrades Boulder Reservoir High Service Pump Station Boulder Reservoir WTP Improvements Pearl Street Hydro PRV Station Improvements Data Communications System Upgrades Boulder Reservo'u Intake and Pumping Eaisting Facility - Enhancements / Upgrades Eaisting Facility - Rehab / Repair / Deficiency Correction Barker Instream Flow Release Norfh Boulder Water System Rehabilita[ion Barker Dam Outlet Improvements Coaoded Wa[erline Rehabilita[ion West Boulder Water System RehabilitaHon Barker Hydro System Integration Barker Relicrnsing Barker Wa[er Sys[em Source Protection Goss Grove Distnbution Sys[em Rehabilitation . WhittierArea Dishibu[ion System Rehabilita[ion South Boulder Water Sys[em Rehabilihrion Muwell Storege Tank Lining Rehabilita[ion Barker Gravity Pipeline Repair Chenyvale Pump Station Overhaul Iris Pump Station Ovefiaul Kohler Stomge Tank Lining RehabIlitation Betasso WTP ReLabilitation Barker-KOSSIer Penstock Repairs Ibion Dam Rehabilitation Boulder Water System Rehabilitaaon 12-Ju1-01 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected 100,000 0 0 0 0 0 300,000 3,500,000 0 0 0 0 0 0 0 0 0 20Q000 0 0 250,000 0 0 0 20Q000 0 0 0 0 0 Total: 600,000 3,500,000 250,000 0 0 200,000 soo,ooo 0 0 0 0 0 0 0 0 0 500,000 0 2,000,000 0 0 0 0 0 1,75Q000 1,750,000 1,75Q000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 500,000 0 750,000 550,000 0 0 0 575,000 500,000 250,000 0 0 0 0 0 0 300,000 1,000,000 0 1,000,000 0 0 0 0 0 0 SOQ000 0 0 0 0 0 0 0 500,000 0 0 600,000 0 0 0 0 0 0 1,000,000 I,000,000 700,000 1,200,000 0 7s,ooo ~so,ooo 0 0 0 0 75,000 2iQ000 0 U 0 0 500,000 0 0 0 0 0 0 0 0 500,000 5,000,000 0 0 0 200,000 800,000 0 0 ~ 0 0 0 0 25,000 1 0 0 500,000 0 0 ~ ~ ~ Project Name 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected Barker Dam Resucfacing 0 0 0 100,000 1,000,000 0 Eaisting Facflity - Rehab 1 Repair / Deficiency Correc8on TotaL• 7,075,000 4,900,000 4,250,000 4,900,000 10,725,000 2,600,000 New Construction - Grow[h Related Facility / Addifions Boulder Reservoir W'I'P Facpansion 0 0 Q 0 500,000 5,000,000 New Construction - Growth Related Facility / Addifions TotaL• 0 0 0 0 500,000 5,000,000 New Construcrion - Not Growth Related Zone 2 Transmission Facilities 50,000 500,000 0 0 0 0 Zone 3 Tmnsmission Facilifies 0 0 0 SOQ000 0 0 Zone 1 Transmission Facilities 50,000 500,000 0 0 500,000 0 New Construction - Not Growth Related Total: 1OQ000 1,000,000 0 500,000 500,000 0 Reconstruction Green Lake II Recons[ruction 25,000 500,000 0 0 0 0 Como Creek Diversion S[~ucture 350,000 0 0 0 0 0 Boulder Feeder Canal SQ000 50,000 0 0 0 0 Reconstruction TotaL• 425,000 550,000 0 0 0 0 Grand Total: 8,200,000 9,950,000 4,500,000 5,400,000 11,725,000 7,800,000 ~ V 2002-2007 CAPITAL IMPROVEMENTS PROGRAM CAGID Bond Fund 13-.rur-o~ ProjectName 2002 2003 2004 2005 2006 2007 Proposed Projected Projected Projected Projected Projected New Construcrion - Growth Related Facility / Additions 9th and Walnut Parking shucture 7,SOQ000 0 0 0 0 0 New Construckon - Growth Related Facility / Additions Total: 7,800,000 0 0 0 0 0 Grand Total: 7,800,000 0 0 0 0 0 ~ w ~ ~ ~