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6A - 2002-2007 CIP Facilities and Asset Management~ ^ ^ ^ ac~ ~ ~es an sse ana emen . . ~ CAPITAL DEVELOPMENT FUND 2002 CAPITAL IMPROVEMENT PROGRAM OVERVIEW The proposed 2002 -2007 Capital Development Fund (CDF) Capital Improvements Program is $ 1,882,000. Three projects are scheduled in 2002 for a total of $ 132,000. POLICY ISSUES There are no new policy issues involved in the implementation of any of the proposed projects. Projects are undertaken based upon need and funding availability. HIGHLIGHTS The 2002 - 2007 CIP projects reflect the City's participation in the creation of community plazas, neighborhood parks, and other municipal spaces / projects. The CIP is primarily focused on public safety, library, and municipal facilities. These facilities include construction of the North Boulder Branch Library and the addition of ~ municipal space. These projects will provide for high quality facilities that will help meet the needs of the community. FINANCING Funding for CDF projects is from the assessment of Excise Taxes on new development. The proposed CDF CIP and fund financial reflects annual cost of living increases up to the maximum rate allowed. RELATIONSHIP TO OPERATING BUDGET The relationship of the operating budget to the CIP primarily involves the maintenance of these proposed improvements. Department operating budgets address any on-going costs. ~ FACILITY RENOVATION AND REPLACEMENT FUND ~ 2002 CAPITAL IMPROVEMENT PROGRAM OVERVIEW The proposed 2002 - 2007 Facility Renovation and Replacement (FR&R) Fund Capital Improvements Program is $ 2,120,000. Three projects are scheduled in 2002 for a tota{ of $ 370,000. POLICY ISSUES There are no new policy issues involved in the implementation of any of the proposed projects. Projects are undertaken based upon need and funding availability. HIGHLIGHTS The 2002 - 2007 CIP projects reflect the City's participation in updating existing facilities. Planned projects include renovation of Fire Stations #2 and #3, remodeling of existing municipal spaces, and outdoor pool facility improvements. These projects will provide and maintain high quality municipal spaces that will help meet the needs of the ~ community. FINANCING Funding for FR&R projects comes from the General Fund equal to 1% of the current replacement value of General Fund facilities and from restricted fund departments as annual contributions to the fund. As noted on page 8-2 of the FAM Master Plan, this funding should be increased to 1.27% as soon as possible. The fund is managed as an internal service fund. RELATIONSHIP TO OPERATING BUDGET The relationship of the operating budget to the CIP primarily involves the maintenance of these proposed improvements. Department operating budgets address any on-going costs. 2 ~ ~ ~ . City of Boulder Captial Improvement Projects, 2002 - 2007 PW/Facilities and Assett Management . ~ ~ PROJECT NAME Project Numbard Map ID # Public Plaza Space 511450 ~ QEPARrnneN7: pW/ Facilities & Asset Management SueCOMMUNITY: System-wide ~ FuNOiNC souRCe: ' Capital Development Fund evca nrea System-wide ~~~-_~ ~ PROJECT STATUSi ~~~ ~ New Construction - Growth Related Faclllty / Addilions . ~ ' . `', . ~ , CEAP REQUIRED9 ' Not Requlred ~PROJECT DESCRIPTION;` r "' ~ ~: ~ . ' ' . ~ ~ . . ~ . . City's participation in the creation of small plazas, pocket parks and other municipai spaces. ; Reladonshlpto.MasterPlan:~ '.: ~..~. . ~..... ~~.: . ..:~ ~ . . . . . ~ . ~~ The Facilitles & Asset Master Plan, accepted In 1998, Identifled the need for the creation of small plazas, Pocket parks and other municipal ~~;~. spaces related to new development. These efforts wlll be coordinated with Parks & Recreation and will be approved by the FAM manager. ~: Public Process Status; Issues: ~ - ~ ~ ~ ~. ~ Any public process will be identlfied in conjunctlon with the overall project development ~ ' , ~. Relatlonship:,to,Gour L P r ier Deoartments: ' 2002 I 2003 I 2004 I 2005 I 2006 I 2007 I COMPL T ON I F ND NG 4 i4~ .~.5 . .. .__ ' A~ ' . .. ~ (:' ! ; . ,• ,A ~. = v ^ - i ~ .,. • . ~ 4'YY..: T~•. •' ^,~ S. . 1 1, • . ' . .. , .. ~r ~ , r..., ~ '~-r~ 4.y. . .N . J ..~ ,1 . ' . . . ~~ ~ . . . w r .. 1 ~ ~~ ~/1 ~ .~`T 'l. . >.Y '. • Y~' , l 'y~~°. ' .,! ~ J ~ • J .. \' ~?~ , ~, i~~ r /n `~ ~ ' ~t(~I `- . ~ ' ~~ ~ ! ~ ~'. , '• ~ ~~yd~7y~ . .. Q 44;. V' ~',nl~"l t ~';! ' h~ L~F r 1, -;1~- ~:3 , . ~ . '4~ ' ..'~Q~~ ~~ : ~ 1n < i .~ ~ t Y~ : ' ~ ,~ `;, r ~ • ~ ~t ~' . ~ ~~, ~. ~l ~ ~ a ' ' ~7; ~ . 4'71e~k.! ~ ( +.. L _ : . ~ ` '`. , ~~i~y~ ... ' . , ~ l ~ 4f ~N 4j1:.' ~• iv. t ~ i. , ~ : ' r !' ' 1 .,i7` w~ ,7~t4 ' ' '~4~tix if~, ~ t ) ., ~~1~. 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' ~ '. - " ' OI I~.~ ,hN~+ ~ ~`i;j ~~ ~1 ^! ~ . I I , ~...'yv r 'Y. C ~r,'Y . . `. .. , 71 ~ . ' v_ ~,;.• ~ ~ . R . .. ~ ~• My • ~~~~4 1 1 e4 m. ~696~s.M~A~ : ~.°-rl~..yy '~ ~~ ...._ W ' .~~ ~h . , , ~ `_''„~~ ..,.,! . . v~ ."`~` . , ~'~ ~~~,~ ~ :~l~V ' OF .., _•r" . ~ ~k ~ti~~~l~ '~ ~ . 1' 4 y~ m ~ ~. ry~1 ~ • it .. y .,.. ' ~ ~~ ~G~~,,, , ~ h ~ i , ~ ~M ~ L' `i ~ ~' I ~ . . ~„ ~ "y • y : ' ~ ° °"~`~ ~~` . M : ,~ l" ~, ~ ~~r ,~ ~ ~~~. ~"' ~, , . ,' e ~ '„t~ t t ~ ~'i- ~p J-"`' r . . ~_~~.: ~~ . w~1~'P` ~ ;S'~ ~i,~ ~~~r`~ a .~ ~x'~,,:. •"' (. ~ ' i „ ra q '• ~ ~ ~~~' ~y"~ .~ ~ . t'~ _ ;,`~,k ' ~~i,~„~"J,~ , , i •. ~ ~ . ' , •. . . ,, ~ ~ - , . . ~ , , . .~ ~ „ w .e . . ~ .;~' . a ~ ~~ ~~.~ ~,~: l . ~{~' . •pr1. }• . , .. ; , . "~~ {' ~;~ py.Z;•~y . '..wi i ~.ti. Fi:q ~ .. : _ . _, , , .. ._ . 1 Pbv y . .. ~ .... ..7~ . . i ~• , . ~. tia ki'"(j'~r ~~.. ~ ~ ~ ' ~ ~~~ . ~:,L. M4.-. q -w~' e • ~ ~ '~I+LI+:1L~ii'~ ~ . i ~o~,~~ ~rt, ~ ' . N rY }. ~ ..~.~?- Y'^ d '~ .. ~~~~ '~;'. .',~ ~ ~ ~t , , . 1 ' v~.y~ ~- 'r ~Y~6PM~ ~ b ~ ~~ ; ~iL:.7 i ~ ~ " . ~~'n ~~ 'tY~ ~~ n C ~ L 1~ ~L K' ~,'?1°~~~~i a~ '~1~ ~~ ,~ ~.~'!F a ,` y ~ ~~ • ' ~ r~t79~ ~Ni ~ yap~' }7~ . [" ~iit ~ L . .. .. . t, r+.<cSf, i~y.`,'. ~ ' ~ . ' , 4 y ~ ~`-~ ~ ~.~~J~! ~i. ~ ~ . x_ I i Ct . ~I~.J f~ . , • , ~ * 4 '••.qT~j ~~ y ~~Gtl ... .,PX.1.~ ,.' ~ - .. ~ r C' . ~ ~ +' ~ ~ v``•ti, . ~ ' ~ ~~ ~. A . t.. , ..;~~ W . . _ . , ~ ~ y ~j ~; ' " , , _ ~_ ~' ~~ ; ~~,~ ~.w. .c i~ ~ . r - • ~ . , .... . ~ .~~ ~ . - ot tne rnna nnanager. ~ ~ Publlc Process Stdti ~i Any public process w in RelBtionship ,with Other Pepartments: '~ . ~ ..~~.;. '. . ;, „ ,...,, .< . ; ~::- .~ . ~ ,. ~ ~.:' . ~ ':~' , .,~ ;,, ~ . a, r ~_. . .. :.. . . . , ..,: Q 2002 2003 2004 2005 2008 2007 FUNDING TO PLANNED COMPLETION FUNDING . .. . " '~- ' 1s# Yearof ~u,nding . . omgoing TOiAL CAPITAL COSTS =_ ~ ~~ On Going Funding prior io zooz - $so,aoo 2001'Approvedfuntls: $30,000 ~ ~ ~ PROJECT NAME Pro)ect Numder. Map ~o s Municipal Facilities 501452 ~ oEPARTMEN?: . pW/ Facilities & Asset Management ~ suecoMMUNItt; System-wide ~ FuNO~N~ so,uitce; : Facility Renovation & Replacement Fund svcp area Svstem-wide PROJECT STATUS; ~~~ Existing Facllity - Rehab / Repair / DeFlciency Correction . CEAP R~QUIREp4 Not Required PROJECT DESCRIPTION: ~ ~~ ~ ~ ~ . . ~ General Fund's contribution to the Public Improvement Fund to finance municipal building renovations and ; replacements. This project addresses funding for building replacement and miscellaneous projects costing less ;. :.. than $50,000 each. Facility replacement and projects costing $50,000 or more will be individually listed in the CIP. Facility renovation projects costing less than $50,000 will be managed by the Facilities & Asset Manager. ~ ~ , , ~'. ~~ReldUonship;to~MastecPian: . '~~~ ~ " - '- The Facilities & Asset Management Mester Plan, accepted in 1998, identified ihe need to renovate or replace Cily facilities. Projects ~, ~ approved by the Facllities & Asset Manager wlll be coordinated with other departments. For 2001, the $40,000 will be used to Install heating ~~, ~ and coolong system for ihe Emergency Operations Center at the Public Safety Bullding. Putilic Process Status, Issues: :- Any project assoclated with these funds will be taken through the appropriate public process and CEAP reveiw as part of the conceptual design. ~~Relatlonshfp:to Councll Goals: ~ ~ ': This project supports the Council goals of environmenlal and economic sustainability by extending the useful life of the existing building and "> by implementing energy-saving improvements whenever posslble. -:' ~~Relatlonshi@wlthOtharDepartmeMS: _ ~" ' " i~~.:' ~: : -. ,;.,. :_' , : ,.. °' -; ..; ~ , ,_ "~ Thls project wlll be coordlnated with the operations of affected depaAments. 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED - COMPLETION FUNDING ~~' Projected Fundfng: 50,000 50,000 50,000 50,000 50,000 50,000 0 300,000 ~~ ~ ~ ~ - ~ " ~ ~~ 1st Year of Funding: . 1998 ~ TOTAL CAPITAL CQSTS: : ~ On-Going~ 'FUndlpg prlor to 2002: " $371,000 ~, .. ;2001 Approved fundsi ; .... . . $40,000 ' . f ' ~ ~~~~. .,... .... ..: :.. .. . . .,.. .. ... . . . . 8 PROJECT NAME ` `,= Pro)ect Number: Map ID #. Provide Additional Municipal Space 511XXX oEPnrttMeNr: p~N/ Facilities & Asset Management suecoMnnuNiTV: System-wide FuN~ING SoORCEi '; Capital Development Fund evcP Area < S stem-wide PRQdECTSTATUB; ' ~"~Existing Faclllty- Enhancementa / Upgratles - GEAP REQUIREp? -'- Not Required j ~ ~ PROJEC7AESCRIPTION: ~~ . , .. ,., . ... ... ; .. . . ~ ..:. .. ~ .,... . . , . ....,.. . , ~ ~_.. "Provide additional space for new use. Departments/Divisions needing additional space include: Fire, Police, Public Works/Building Services, Housing & Human Services, Information Technology, and Library. This project will include a space analysis and program plan for existing facilities. k wili also include renovating existing buildings to ' ` accommodate new uses. ~~ ~Relationship to Master Plan. ~ _ ,. s The Facilities & Asset Master Plan, acce ted in 1998, iqentlfied~the s ace def ~ ; , _ p p iciency. ~ ~ ~ Public Process'Skatus, Issues:~ ' , :RelationShipto:CouncilGOals.:~. ~ ~'-~' :- This project supports the Council goals of environmental and economic sustainability by exlending the useful life of existing bulldings and'by ~ ~ 11 implementing the Leeds system (environmental rating system sponsored by the U. S. Green Bulldings Council) in the areas being remodeled. 1st Year, of Fundiq9: 200 TQTA~ COSTS. ~ 150000 Fuqding p~ior to 2002: '~ ~ 2001 `Appro'ved funds: ~ ~ 9, PROJECT NAME Pro)ect Number: Mxp ID # ~ Provide Additional Municipal Space 501XXX ~ ~~ .. oEPAR7MENTd pW~ Facilities & Asset Management 1 SuBCOMMUNITY: System-wide -----~ FuNOiN~ souRCe: ? Facility Renovation & Repiacement Fund eVCP Area SYStem-wide u~' , ~ PROJECT STATUS: ~- Existing Facility - Enhencements / Upgrades ' . - "~ ~ - - CEAP REqU1RED4 ; Not Requlred ~'~.PRf1:IRCTBF4CDiDT1l1A1~~'.~: .... .. . ' . .. . . . ~ . . . . . . ~ ~vide additional space for new use. Departmentslbivisions needing additional space include: Fire, Police, ~lic WorkslBuilding Services, Housing & Human Services, Information Technology, and Library. This project will lude a space analysis and program plan for existing facilities. It will also include renovating existing buildings to ;ommodate new uses. ~' Relatlonahlpio,Councll.Goals: " ~ ~ ~ ~ ~~ ~ ~ " - .~;~ This project supports the Courtcll goals of environmental and economic sustainability by extending the useful life of exisl(ng buildings ~and by -'~ Implementing the Leads system (environmental rating system sponsored by lhe U. S. Green Buildings Council) in the areas being remodeled. ~ ,. ~... Relationship wltb Otber DepaAments: ; " ~ '~ This project will be coordinated with all affected departmenls. `:,; 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING ~ ~ ~ ProJecteq Funding: 300,000 250,000 0 0 0 0 0 550,000 ~~;~;~ ~ ' ' 1s! Yaa~ of Funding: 2002 TOTAL CAPlTAL COSTS: 550,000 Funding prlorto 2p02! ~~ $0 ~ 200t Approved funds: $0 . . .. . .. . . . ~ ~:.. . . .. .. . . . :... . . ~ . .. . .. .. . ~r ~. . 10 The Faciliites & Asset Master Plan, accepted in 1998, identified the need to demolish this building and refurbish the site PutilicProcess'$tetus,.lesues, .~~ '~ ~'~' ' ''' ~ ~ . ` . ' . , '. ~ ,`':. ,' ~;; .: .: ,:., ,. ,.. .:... ..-:. , .. _ ,.. ' ;. Thls proJect will ba taken through the appropriate public process and CEAP review as part~of lhe conceptual design developmenL ' ~ i . RelaOonsfiYp to Councll Goals .,:;.~ This project supports the Council goal of environmental sustalnability by removing the bullding ~and restorinp the site to a more natural state. Relatlonship wilFi Other Departinents: ~;: . , ..,.~ ,:.i,:,, . ; ' ' , ~: ~ , , . , I:. ~ ' :'~ .. ' " ~. '. This project will be coordinated with the Parks and Recreation Department in the development of the Civic Center Master Plan end with the ~~ Housing and Human Services Department who currently leases the building to Boulder County. ,, ..... a.:~ . , ... , ., -r: , ; . . . ,.. , . .~. .. ~ .. . :.... . ..... i ,~~~. i 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING ;~~~' ProJected Funding: 0 85,000 0 0 0 0 0 85,000' ; T T ~~t Year o) F'unding. , zoo3 ; T~OTAL CAPI AL COS S. ~ ~ ~ • f ' I t 85,000~ ' P ~ ~ Fund(ng prlor fo 2002: ~ " ' $0 i ~ : °: :; ~. . - ~ ~ .:. ~. . .. . ,. r .: 2D01 AppruSed funds : . , .. .. . ... ... . .. $0 ~t' 11 .I11e +!~'" .`~ T~'b 7. ~x , . ~~~ ~ ' ~~'_~~~p~ : - pe'^ _.`M~r r ~.~a~ ^~i. ~Y1''t' i..\t -~~~ ~ .:~: ,'<.• '~~"" ~~.+`' .d .r•~ ' ~ ~' ~ M .~ ~' Y, t .~f`. 7...P 'N• ~ ' 'ilJl ~ ~ • 1 .sfi ~ ~ - . ~,~.. r ~ F j.C .~ ~. , . .. . ~ r N~ ,.~~''•~ + ~ ~ ~, ; : ~""~~ , ~- ~ ., -~ ,~...~ ~ „ ~ ~~~ .1 y~,; ~~~~ ~ ~ ~~+!!~r~s. , ~ ~ ~ -~ 4 ~ ~r ~~~ ~ ~y ~ `° ' '~ ~,y ~ ~ ' ,~+~y, , ~. „-..~ ~' ~-1: ~j~,~, ,{~ ~, ~ k~.M°na~elAM~~~ S' A ; -.»-rT ` : j "3~~'^ ti~ ~ .. ^~ ~r- ~,,, hc•~'~ ~~ ~~ r ~ . ~~ ~'fi ~ y ..a~.J' . ~i~~r, ~l,k9. ~ +1~. ~ ~ ,~~~ F ~ ~' y,,,,..r .y w,.. !4S ,~rP, '"s.;:"' .r. ATRIUM ~ _: .Y ~~ .. K~ ''« ~ ..` +~+yt .. ~ . u ' -. ' .y;; + ~"' "' ~~~- „ ` .~ ~ - .. w . _ „ ld~' . S ,; r ~; ~ `. ~ ~ ,.. _ . <A ~F q a• ~ . ~ r r~ y ~ ~ ~~ , ' ~~~~ ~ ~' ~y ..~~rr~e ~. ...• ~ '.'~': ,. t.~ 'a.. N ..: , .. ~, . . . ~ . ''~,• ' .ik .. ~ +'~g~., ,1 ' ~ ~ o- `" ~~ An /f 'k . ~/~1 ~ ~ ' . ~..'i A • "~ ~ ~ ~ ~r'i . . ~ d~+ ~Lt ° '~' ~f ~~ \r /N ~~~ ~ F* ,. , t~ ~> ...< <D F ` ...~ ^ ," "~~~ : ~ ~,~~`'~ ~ . -+l, . , rr ~ ~: q~~,~.-1' ~ ~. , ; ,,~ ` ~~+•",-~ . ` r i4 ~xy • ~. ~ ~ i., ' w - ~^ .,~n;~ ~~': . ' '~+` i ' .„ ' .- ~~~'' 1'.: it ~' 1 .` ~~ ~ 4 •~f . ~ '~~ ~ : M . ~Y ~w~F Y ~j y. Sl.y, 9~r"'.9.~ ~~ ~"' ~~ • ~N.~ • x . • .•.:~ ri y~ ~ ~^ ~N '~.7:.~1"^~4 r`ni ' Y. r * ~ y.~y ~ e ',~,,,' . .r!.-. . L` ^'~..; ''+ ~':~' - BOULDER . ., • " ART CENTER ~ ~ - ~,~a T. : ~4' ~ ~ S } `. ~, .~n~-`' _, y _ + ~~+" '- ... .. ~, . ~. ~ .• ~ ~ A (~' ~ ' ~ t` r • ~ ` ..y ! _ f ~. '' '"`~.i l ~ , j-~ A.F. SIJ. ~ y J % J.. ~~'~ V .~.~. ~ - ~r ~~ '.~ . . _ . '. /~lV . 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' I~~` 12 ~ ~'.n;~: ~ .4 ,.,. r,'~~~'~... '. '4~+a. ' ~~~1 ~~r ~ ~_,:7 i1f~~C~ ~ ~ s .. . . ,. ~~ ..:u,pT ~+' ;, ~, ' r; ~' . . ..._ ~'_'__. ..... __ __'._ .......... ...... ..... ..p........n~.. .n u n. ~ .u no r.~n. ~wv~acuvu vopo~uuoub . i~ ~! ItI' 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED ~~ . COMPLETION FUNDING - ~ -r Projected Funding: 0 0 120,000 0 0 0 0 120,000 ,~;; TOTAL CAPITAI CQSTS , ' ' 1st Yaar of~Fundln 9 2004 ~ ~ . ~W~ ~ 120,000~ Rundinpprlarto20p2 $0 I „ a "~ a~ ~- , , ~.~ . ~ . . . . .~ r ~, 2001 Approved fu~ds: . ; ,,. . ...~. , . :: ... . . . $0 .,. , ~ . .,. ,. .,.. ,. .::~ .. .. . ,:: ,. . 13 .. 3~!-. ..~r % a . ; ..,,'~:'~t .,, , ,; 1 +; !. , ~ , .. ,/' ~~ ~3~; ~~x,, ~ ~~ 4+~ a " ' ) • i y C. . ~ 1 ~.-:i ~ ~~ ~.. ~i• ~s ~,: ~ Q~~. : 'l.' ° SP~UC~B THF ` "'::~ .w~~~:~; 't :ii' _. + , N N~ ~- 1~ ..: ~ , - - ,~.~~ FROJ~CT DESCRIPTION! The Facllitles & Asset Master Plan, accepted in 1998, identiFled the need to remodel the building This projact will be coordinated with the operations of the Public Works and Planning Departments 2002 I 2003 I 2004 I 2005 I 2006 I 2007 I COMPN TI N I PUNDING ; ~" .:1 C71 HGr~FAYI l~i t ~ 15 ~ ~~ ~~~~.~.~ __. ~:~ a~~ " ~ .. :: ~ ~, ~ : ~..,~ . , ~ ~ ~ ~Z ~~s I ~`- ' j"' • ~ " '~ .e_ ^~1\ ~~. ~~ y.~"y", +} ~F ~- I bW „r.,~' . ~ ~ • l a }jp~!y?. ~ ~ 1 ~, Y1 j(~ ; ~,\;~~~5` ~ ~ f ~ ^ !'- 1"~n~ ' ~~~ ~ . ~ ~ . c af~~+~` ~+ ,d•. ~~` • ~ , ~~~ `'y ~? ~~: '3 " J ~ ~ ~ ' ~ • .~~ ~ .~y ~. 4' ~~ r . . . ~y'. ~,r' ~ .. ~~ ~.A.~~-'~' _ Y. I . :~r~e I ~~• . : ~ ,~y~ ~ _ ~ .. ~y~ ~ : ` , ~ ~A~ A~~ "r~ .A ~f: ~ ` ~; ..ca~yo~ , ~ _~ ~~ ~, ~,~ :. ,,T ~~. ~ ~ ~~ ...'.i+';.'~" ~ ' ..~"` ~ ' ... _. ~ .~y'.~ ~ \~ I~` • ` - ~. :. 4.,. - . ~ ~ ~ ~, , M[1NICIPAL t~` ` ~ -' ir" 'r ~ BUILDING • , ^ ' ~ W.b-~ r ; ... . ... . p ' ~ * 1 ~ , . 7 ~ , •' . 1 A'L~,~ 1 . A•- ..~.~ \,~! Y.~~, • ' ~:~~ . ~U ..w ~ , ~.~~ .[.~ •~ • A;~R~~~ ~~ • ` r , ~ ~ ' ~~~ ~ ~ r ~ ~ ':~. ~ ~ •~~r ~ ~ '~3'~~ . y `: Xr~ `+. . . . -' ~.. ~ n .. ~• iy. .atar+Pr~ 3 .1m'~~ . t . 4~' . ~ y^i ~! ' '.~ • -' PAf7K CENTRAL ~ F'6 ' ' . ~' . r, r# .?^'a. +b'~ '~e~ . .~ ., .Y v~.~' ~~' ''~ . 1 - ~ ~~ y pp . ., . . ~I~ ~ ~ ~ ~,p~,t~ ~ ~ ~ • - '7 +~ '~. 1A6.) !a ' r~ ~ ' ' ..` „ `~u-tE r' NEW BRITA[N ' '- . f /~. ~wc .. ~, . .,. :s~b~ ~ . \ ., '; ~. ~ w r. ~ ~P' . .. ~ ~ '}11 ~ N:S "~ „ . ~ y . , . j _ p ..e+:' ~'~^.~ ~ti~ '~~ ...PF' ~ . ~}~"''I..~t" ` - 'l~r~ '~ ~1~' ~ -, '~ y ° "'" I ' ~~ ~ . ~. ~ ~ ~ ~. 1 \ ~ V. i ~ 1 ^~ ..- ~ y ,,~y ti F ~n~ ~9'. +~ 4 l^ . .+~ y.,~ ~ ~ ~ +. .~ ~ •F. '~ :9 ~...~'. . ~ ~, I - ` '~ ir ~ ~ ~ , ~,:/~1 ~ y ~ ,I '~4`a :"'' _. 05~' ' r~ w ~~, kC ~t^.~ i/" _ I ' ~ ~ ;;. - . ,~ ~P~ ' ~ ~ . . I .ir'~ ~, V' ~ ;~,~~4~ :. , y ~ ~~:o^^~ I ~.:~ ~,- ,,;, ~ ' ~+J ~'! . ~g~. ~. r ~ ~ . . ~ . ~ ~... .. - R.~ . 4 , . <~; .` .. ,:.~ ~r .. l .:~,,..a;:~~ . ~ ':. y+! ,~~ ' ~ _ T'' . 'yyp4G~'.~,+ ~ ~,n ,~ ;w' .% ~ ~w ~.~wl' ,. ~ r ',~ ~'wy~t~ ~ R ~ ~ L q~ ~ N y~',_,y~"I .as.~`~.'~ ahoe ,:i ~4.~~~}~.~ ~ - .~ N ~ ~ .~, ~ '~; _ ' . > ~ prap-~,: ~;~ , ~.. ~ . ~ ~ ~~s ~, ~~~~''~'"' -~'~ ~' ~ }~ `'~'~~,•` ` - ~ ~'*~'` ~.._ ,~~ •"!~ , #~ . . ... ';,. ~~,.*,~"'`~`~"~'~'H . ~~i '~ :~ __ a~t . ~ ~.. ~~ ~' ~ ~ ~ •" i x ~ 16 .:~" . ,; _~ ~°:..~;5 ~` ' ~ ~ ~ F~; .M7. : . ~ .;-_'r. .. . . • ~ ~ PROJECTNAME " Public Safety Facilities Project Number: Map ID # ~ -- _ 511710 + w L~.....~ , oePAaTMeNT:- pWl Facilities & Asset Management suecoMMUNirv: System-wide 1 FuNDING sourtCE: "Capital Development Fund BvCR Area Svstem-wide ~; ,-~PROJECT STATUS: ~~ ~ New Construction - Growth Related Faciliry / Additions - ~ ¢EAP REQUlREp? ~ .` Not Raquired . ~ ~ . . ; . . ~ PROJECT DESCRIP710N: - The Public Safety Ballot Issue #203 was passed in 1997 which authorized expanded Public Safety services. This project earmarks funds to expand Public Safety facilities as needed and approved by City Council. The Police ' Department has requested additional space (approximately 18,000 SF) be constructed to the north side of the existing Public Safety Building. Since 1989, the Police Department staffing has grown from 179 employees to 282.5 employees (58% increase). Additional labratories are also planned which will reduce space in the existing ', facility. This space is needed to support additional staff and operations directly related to City growth. - ..: ,,. . .. . . :`-` '. .Relationship to~Master PIBn: ~ ~~ The Facilitles & Asset Master Plan, accepted in 1998, identif ed the need to add facilitles to accomodate additional Public Safety staff in the - ~~. following departments: Police, Fire, Munidpal Court, and City Attomey's O~ce. ~~ Public Process Status, Is§ues: , , „ . . . . . .. ~ , - ~, ' , . . .. ~, - Additional storage is planned for construction in Fall 2000 ~ ~ ~ ~ Retatlonship to:Councll Goals: ' " - ~~ ,~~ This project supports the Council goals of environmental and economic sustainability by extending the useful Iife of tha existing bullding and .~ by implementing the Leeds system (environmental rating system sponsored by the U. S. Green Buildings Council) In the bullding addition. ~' ~Relatlonship wqh OtNer~DepeAments:~~; - .~~~. ~ This project will be coordinated with Police Department operations. ~ .... . . .. .. . - . ~~..:~ ~ . ~ ...- 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDtNG . ~ ~ Projected Funding: 0 0 1,500,000 0 0 0 0 1,500,OD0 ~~-~-~i TOTALCAPITALCOSTS' ' 1stYearofFund~ne~ ~999 1,735,000~ Fundingpriorto-2002: ~ ~ $235,000 ~ . . .. :, ~. ; : :. 2DQ1~Approved funds: ' ~., ~ . .... $0 ~ ~' ' . ,~ ~~ ~_ . ....:.:. .... . . .... ... ,. ~ . , . . . .. .. . .. .. . ... . ~... ~::. 1~ SCOTT CARPENDER --. ~~'~. PRESS BOX r ~ ""' ' r;.~ ra" ' : .l '~ • f:1hY' .. ~~ ~ pRAPAHOE fi;y,,,, ~,^~ ~ ..~~ l'~" SCOTT CARPEN BATH HOUSE ~° ~~ ~G,, ~ ,,~. ., • ., .. . ...~.;~: a w~m~t l ~C`-^mnw•_. ~, .~,:,+o~:.. ~,:e:a:aN..:.:.. ~, .=. _. .. ~, ~~ c, _ :~ tiZ ~ ~1 ~ t~ . _~ t}`. irA:.~w ^ ~ ~ ~~';~ ~~ ~ ~ ~ ~ 19 ~ ~d:~i~:,~..'..":~.., i ~ ,~s~ a Arapahoe Rd. ~, " Fire Station #3 ~ ol ~ ~~ ~ ~~ . ~ Marine St zi