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6A - 2002-2007 CIP Flood Control Utility~ O O on ro .. ii ~ LJ . • • City of Boulder Captial Improvement Projects, 2002 - 2007 PW/Flood Control Utility . City of Boulder Utilities Division FLOOD ~ ~ FOURMILE CANYON CREEK IMPROVEMENTS ~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM ~ PROJECT NAME ~ Project Number: Map ID # Goose Creek ~ 431710 _ I _1 54 ,~DEPARTMENT:.~ , p~l/ FIOOd COntrol Utllity SUBCOMMUNITY: ;~. C~OSSfOadS ;, FUNDING SOURqE: . Flood Control Utility Fund BVCP Area Area I ~ `PROJECT STATUS; .;i New Construction - Not Growth Related ° ~ ~ '~" .. . G~AP RE4UiRER? ~" Required ~ ~. ~ i ~ ' , '; '~ ~ , ~' ~~ ' . ~FROJECT~DE§CRIPTION: ~,'' '- This project will fund flood mitigation improvements along Goose Creek from 30th Street to Folsom Street. RelaBonship to'Master Rlsn:: ~ ~ ~ Thls proJect was recommended by the Comprehensive Dralnage Utility Master Plan. ~ Public Process Status, Issues: . . .. ~ :. ~.. : . . ~ ' "~ The CEAP for this project was completed in 1997. : ... .... ~ Relationship to Council Goals: . , t_ ~':. Environmental and Economic Sustainability - Public Health and Safety Reletlonship wlth Other Departments: ' ~: , ~: ~ ~ . :~' This project relates to the City's Greenways Program ~ ~ ~ ~ ..: :,. - P ,. ~~ . .x,.~ ~ ~ t. . .....,. . .: r . '. . ~. .. ~. . .:. i 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING ~ ~ ~- ProJected Funding: 1,500,000 0 0 0 0 0 0 1,500,000 ~ ' 7st Year of Funding ' : On-goiog ~ ~ ~ ~ TOTAL GAPITAL GOSTS. . . ' ' ' - ' 11219377 ~ ` , Fundtn9.p~lor to 2002: , $9,719,377 ' ~ 20Q7 qpproved funds: $5,229,393 ~, ~ # ! ~ City of Boulder UtiGties Division ROOD GOOSE CREEK DRAINAGE IMPROVEMENTS ~ DEPARTMENT: . , p~/~l/ FIoOd COr FUNDiNG SOURCE: . Flood Cor PROJEG7 STATUS. " New Constnic GEAP REQUIRED9 . Not Required , PROJECT QESCRIPTION: ~- This project will fund flood mitig Valley Regional Center. ltility Fund evcP nrea Area I ~~ , lot Growth Related and water quality improvements associated with redevelopment of the Boulder) RelationsM1ipwitb~OtherDepartmentsi ~~~~„ , .. , , ~ ~ City of Boulder Utilitiea Division ROOD ~ BOULDER VALLEY REGIONAL CENTER REDEVELOPMENT ~ PROJECT NAME Pro~ect Number: Map ~D # South Boulder Creek Improvements (!~~ ~~'~~ ~.......J 30 ~,QEPARTMENT:~ ~~. pW/ FIOOd COntf01 Utllfty ~ SUBCOMMUNITY:~ SOUtheaSt Boulder FUNDING SOURCE: Flood Cont~ol Utility Fund BVCP Area SVStem-wide PRQJECTSTATUS: .~NewConstruction-NotGrowthRelated ~ , ~ . ~ ~ ,; , ~ ,~-~-~ ~ .~-. ` , ; ., , ~ CEABREQUIRED9 Required ~.^ } ,,;,~ ~ ~ ~.:, ~a".., ~ . , . ~, , ~ .PROJECT DESCRIpTIQN: '~ ~.~ - . ' This project will provide funds for flood mitigation improvements along South Boulder Creek. ~ ` ~- RelaQonship.tio. Master Plan: :; ~ : . ..: ~ . ~-..~..~. ~ ~ .:. .. . ..;':, ~ - '~~ None . . ,. Public Process~Status, (ssues: ~ " ~ ' The South Boulder Creek Master Plan is currenNy underway and should be completed in 2001. ~ RelatiortsMp fo Counclf Goals: ~ , ~; ~ ~ ~.~ Environmental and Economic Sustalnability - Publlc Health and Safety .i ~ "~ Relatlonshtp~wRh;Other Depaitments. .:. ~ , , `. . ~;.: . . , . .,. ... . . ~.:.. . - ~. .. . . . .. ~i' - ~ ~ ::. None . . .. ~ .: . ~,. .;, .. , . ~ . ~... .. .... . . . ~ . , ~ 1'. 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING ~ : ProJected Funding: 100,000 3,000,000 0 0 0 0 0 3,100000 ; r~ 1stYear;ofFUnding; : TOTAL CAPITAI. COSTS: ` ~ ~ " 2002 ~ ~ ~ 3100000~ ~ Funding pNOr to 2002; , , $0 : . 211d7 Approyed funds: ; $p ,~. ,~ . ~. ~ i • cay of Bo~ia~r- Ut~ities Division FLOOD • SOUTH BOULDER CREEK IMPROVEMENTS ~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM ~~ PROJECT STATUS REPORT PROJECT NAME Pro)ect Number: Map ~D # Bear Creek - Arapahoe to Foothills ~ _ 1_ ~ DEPARTMENT: ;~ pyy/ FIOOd COntf01 Utility SUBCOMMUNITY: ~~ SOUth BOUIde~ FUNDING SOURCE: ;. FIOOd COntf01 Utillty FUnd BVCP Area _ ~ ~ Area I~~~,: ~~' ~ PRQJECT STATUS: ; New Construction - Not Growth Related ~ ~ CEAp REQUIR~p~ ~ ~ Required ~ , ~ ~ ~ ~ ' ~ .. . :, ~ ~ ~ , ~ ~ ` ,.,. , . : , : . .. . ~ PROJECT DESCRIPTION; ' ~~ ' ~ ::': . :¢. t: . ....i` ~ .......i , .. , , ~ ,... . .~; .. . ..: . ~. ,~:.' . This project will fund flood mitigation improvements along Bear Creek between Arapahoe and Foothills. a Reletionship fo Mester Plan: ; . ~~: This project was recommended by the Comprehensive Drainage Ulility Master Plan and the Greenways Master Plan. Public Process~Status, Issues; , . _ ~ . ::.. ....... . :.~ ..... .. . .~... :.: . ,. i'~ Thls procass will be Initiated In 2002. :;.: .: . ..: . .. ~ . , ' RelatfonshiptoCouncllGOalsi "; ~: ~~ ~~ ~~1 ' "~ " ~ . ., .. ~.: . `~ ~ "~~ ' ~ Environmental and Economic Sustainability- Public Health and Safety . . . ,... .. . _ . . :: . ~ . . ~ .:~ . .RSIatlonshlpwltH'Qther Departments: ~ ~.~ ! ~ ' ~ ~ ~ - . . ~ 4 . . .. ~ . . . ., ....-, ... ... . ~ ~" : , •~~ ~'~ " , , . ... '' .,~ ~~r~. Thls project relates to the City's Greenways Program ;~i t i5 ~' 2002 2003 2004 2005 2008 2007 FUNDING TO PLANNED .,... COMPLETION FUNDING . .. E;Yea~ of Fundingi ~ 2002 ndi~8 pdor to 20g2: - $o ~ ~ D4 A~ppr6vedfunds. ~~~~~~~~~ $0 ~ • ~ City of Boulder Utilities Division FLOOD • BEAR CREEK - ARAPAHOE TO FOOTHILLS PROJECT NAME Pro)ect Number: Map ID # Elmer's Two-mile Creek ~ _._,- 15 DEPARTMENT: ~_,_, ~(pN// Flood Control Utility ~_ suscoMnnuHiTr: ~, , Crossroads ~ FuNDING SouRCE: Flood Control Utility Fund BvCP Area ; Area I ~~ ~ PROJECT STATOS: , z New Construction - Not Growth Related ' CEAP REQUIRE~? ,~ ~, Requlred ': . ~~ ' ~ . ~ ` ~ ~ ~ ~-", . . : ... ~ ~~ .. .. ~ ~ ~ , . . .. . . ....: '~PROJEC7 DESCRIPTION; ~ ~ . . ~. This project will fund flood mitigation improvements along Elmer's Two-mile Creek from the Boulder White Rocks Ditch to Valmont ~~ Relationshipto~;MasterPlaoc' .~ .., . .~:;! ~ ;.:,: ' ...':. ' .~..' ..~':., . '. ~ :~ ~ ~~-~ ~ Thls project was recommended by the Comprehensive Drainage Utility Master Plan, and the Greenways Master Plan. . ~ Public Process Status, issuas; ~ . ~ ~ ~ .. ~ ~ : The CEAP for this project was completed in 1997 . . . . .:: . .- .. ~ . . ; ~ .: RelationshiploCouncilGoals: ~~ , ~.~... '~ ~ ,.;: . .. .` Environmental and Economic Sustainability - Public Health and Safety ~~' Relatlonship wlth~~Other pepartments: ~ . ~,.,, ~ r ~ f` This projact relates to the Citys Greanways Program .. . . . . . .. . . . A , 2002 2003 2004 2005 2008 2007 FUNDING TO PLANNED ~ ~ ~ COMPLETION FUNDING ~ - ProJected Funding: 0 1,300,000 0 0 0 0 0 1,300,000 ~~:r'~~ ' ~~ ' . ~: . ...'.~ 1gtYearafPunding: - 2003 . .. , ; ~ , ' . , : TOTAI. CARITAL COST3: - 1300000 ~ ' ~ Funding prior to 2002: .'., $0 ~ ' ° " ~ -~, :~ ,. . ~:. ~ . . ~ ~ 2001 Approved funds:, . . ~~ . . . , $0 . .. ~ . . . , ,: ~~. .... ~ .....~.~. .:.~..: .... .:.: . . .:~~ ..... . .. . . ..._ . ... . ..... .... : .. IZ s s ~ ~ W City of Boulder uti~ities Divisi«, FLOOD I FOREST AVE I PR JECT L BLUFF 5T = ~ O ~ AVE ~ ELMERS TWO MILE CREEK 2002-2007 CAPITAL IMPROVEMENTS PROGRAM PROJECT STATUS REPORT PROJECT NAME Project Number: Map Io # Wonderland Creek - Diagonal Hwy Underpass ~ L.._ DEPARTMENT: ~~'~-., pyy/ FIOOd COntrol Utllity .SUBCOMMUNITY: ~` SyStem-wlde ~ FUNDING SOUR¢E: "':~ Flood Control Utilily Fund BVCR Area ~.: System-wide ~~. ~`- . . , ,... . .~.::. ~ . .. -: . PROJECT STAT,US: '. New Constmction - Not Growth Related ~, ,: CEAF REQUIRED?' ~- Requlred ~ PROJECT DESCRIPTION: . ~ ....: . ~ .....,..,.,..... ~-- . ~ ~ .. ~ :.:.~ ..., ... This project will fund the construction of an underpass at Wonderland Creek at the Diagonal Highway in cooperation with the Citys Transportation Division. Relatlonshipto~Master;Plen;,~~, . . , .. . .:::... ... . ~ ~ ~ ' :.. .:.~, . This project was recommended by the Comprehensive Drainage Utility Master Plan. Pu611c Process Sfetus, Issues: ~ ~ ~ ~ This process will be Initiated in 2001. . ..~.RetationshiptoCouncllGoalsi. "~`~ `~~ ~~ . ~ `~ '~~~:" .:,-. . .r.. ~. ., . , . : ~ . : . . ...: ~. -, ~ ~ : ~-~~~ Environmental and Economic Sustainability - Public Health and Safety ~~~ _ ftelgtlonship wlfkOt6er DepaYtmepts: ..~: ~ ± ~ ; ~ ~ v ~;~ . . .. . ., . .. ... _. . ~. . . - ~~~.' This project relates to the CitYs Greenways Proaram and Trannoration Proaram ~~~ . . . ; :,' g~6 . ~d~{~~.".~ ' . ~ ~. 2002 2003 2004 2005 2006 -'.~.~. :.: . '~4"r;. ', --: 2007 FUNDING TO PLANNED COMPLETION FUNDING YQ$,~5~~ 'IstYear4i:Funding; ~ 2003 ' 750000 ' ~ ~ Fundingpriorto,2002:,~; ~ $0 ' 2001 Approvedfundsr ' $0 ;: • - ' ° . : -~ . , ,.: , 14 ~ ~~ ~ ~ i • City of Boulder Utilities Division ~~ WONDERLAND CREEK DIAGONAL HWY UNDERPASS PROJECT NAME Pro)ect Number: Map ID # Upper Goose Creek Drainage Improvements ~ r~ L~_l 23 oEenRrMeNr: p~n// Flood Control Utility suscoMrnuNiTr: .: Central Boulder FuNDiNG SouRCEc ;` Flood Control Utility Fund BvcPnrea : Area I ~~ , "PROJEC7 STATUS; ,'~. New Construction - Not Growth Related ~ ~ ~- ~ CEAP REQUIRED9 ~' Not Required ~. ' PROJECT~OE3CRIPTION: : - ° This project wiil fund the construction of a drainage improvements in the Upper Goose Creek drainage between Broadway and 19th Street. Relationship.fo Master Pland'`~ ' " ~ .~ Thls project was recommended by the Comprehensive Drainage Utility Master Plan. ~;; ~ ~ public Process StaEus, Issuea; ~~ -~ ~: ~ This process will be initiated in 200L -.~ . .. . ~" Relationsh(p io Council Goals: ' ' ~ . .: . . . . ~. : ~ "~ " Environmental and Economic Sustainability - Public Health and Safety . `~ ~Relatlonshipwith~OtherDepartments;~.~. ~ ~ ~ ... . . ~~~ "` ~ ~~ .~ . ,~. , , None . °. „ ~ 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING ~.~. ~~ ProJecfed Funding: 0 100,000 500,000 1,200,000 0 0 0 1,800,000 ~~-~' ~ ~ . ~~ ~ .:.. .: 1stYea~of,Funding , , 2003 ,. .. ~ . ~ , . . TOTAL GAPITAL GOST3. " : , , : _ 1800000 Funding prior to 2002; , .' $o . 2007 Approxetl funds: ' , ;, _ ("""' $0 3 : ~ , .. . _ 16 i ~ • A L ~ ~ ~~~ E /~ ~" I City of Boulder Uf~ties Division ROOD ~ 0 _ 4 AVE ~ ~ O ~ ~-- a I I ~, Q O n~ m O~Tf-t ~T ~ ~ ~ GEDAR ~ u DELLWd ~ ~- ~-- PIN~ NORT~t ST UPPER GOOSE CREEK DRAINAGE IMPROVEMENTS BALSAM Prolect Number: Map ID # ~ >DEPARTMENT: ;:~~ PW/ FIOOd CO(1Yf01 I FUNDINO SOURCE: Flood Control I PROJECT STATU5; ' New Constructlon - ' CEAP,RE4UIRED~ `;NotRequired ~. . ~PROJECT:DESCRIPTION:~ ~~ This project will provide funding for i ! neighborhood. Rqlationship to MasterPienii~~. . ~~'~~ This project was recommended by the ComF Public Process Status, lssues: -~~. This process will be initiated in 2006. ~~ Rela6onship to~:Qouncfl (ioals? `: Environmental and Economic Sustalnability • ;ments to the existing storm sewer system in the Mapleton Hill r~: Reletlonshlp~wlth,Other Departments: -, ~ . , . ~ ~ ~ ' ~ . ~ . . . „ , „ , _ TOTAL CAPITAL CQSTS 1st Year of Funding: 2o0s ~ ~ 1,400,08~ Fundingpriorta2002: $81 2001~A'pprovedfunds: ,:~- $o s i • ~ City of Boulder ut~ities Division Flood O .^+ 3 ~ a O a ~ ~~~ r--~ ~---~ ~-~ MAPLETON HILL STORM DRAINAGE 2002-2007 CAPITAL IMPROVEMENTS PROGRAM ~ ~~ PROJECT STATUS REPORT ~ ~ PROJECT NAME Pro)ect Number: Map ID # Preflood Acquisition 431622 ~ ~ DEPARTMENT: . p~/~l/ FIOOd COflf~01 Utlllfy SUBCOMMUNITY; "~ SySt@f11-WIdB . FUNDINO SDURCEa =:-. FIOOd COflff0l Utlllly FUfld BVCP~Area ,-~ Syst2lTt-wld8 ~ ~,~. ~~ ~ PROJECT STATU^~~~, r_ New Construction - Not Growth Related ~ '~ CEAP R~QUIRED9 : Not Required ~ '~ r ~~. ;..: .- . ~~ . ~ . PROJECTDESCRIPTION; :~; ' This project provides funds for the purchase of properties located in the flood plain and high hazard regulatory areas. RelatlooshiptoMasterRlam? ~~ ~ ~ ~~ ~~~ ~~ ~ ~ . . '" This project was recommended by the Comprehensive Dralnage Utility Masler Plan. ... ~ Public Procass.Status; Issues: ~, . . . ~ .: ~ ~ ~ ~`, Thls process is on-going. , . ... ~~~ RelaNonshfp fo, Councll Goals: .. . . . . " Environmental and Economic Sustainability - Public Health and Safety ,;,-;. .~ Relationship with Other DePaitments: ~ ~~,~ ' ~, ~5: '. ~ ~ j.: . r ,.. , -'. . ' ~:... . .:. ; . . ,~ :;: .,' , ~ '-i " None ~~, ~~ 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING ~"; ProJected Funding: 0 0 500,000 500,000 500,000 500,000 0 2,000,000 ~.;,`~; ~ ~ ~~' 1st Year of Funding: ~ On-going ~ ' ~ ~: TOTAL GAPITAL GOSTS: OIl-GOlllg 'Fwdingprlortp2002: $1,482,891 2p01 Approvedfunds: _~, $400,000 ,, _ _ . 20 ~ PROJECT NAME Project Numher: Map ~o # Tributary Greenways 431630 ~ ~ ~~ ~DEPARTMENT: ~p1/~/ FIOOd COfltrol Utllity ~ SUBCOMMUNITY: SyStelll-Wlde -~~~~~~~~~_-1 1 -~FUNDINGSOURCE:~. ~.:- FIOOd COfltl'OI Ul'lllty FUt1d ~ BVCPArea ~ SySt801-wlde 1~., , ' PROJECT STATUS: --' Naw Construction - Not Growlh Related ~ -~ ~ CEAPREQUIREQ4 -~Required ,' . . - ~ ~ ~~ PROJEGT. DESCRIPTION:~': - ~ ~ ~ ~ - ~ ~ ~ ~ ~ The Tributary Greenway Project will create a comprehensive greenway corridor system along several drainages. `. These corridors will serve as storm drainage and flood channels, bicycle and pedestrian transportation systems, open space and wildlife corridors, and recreational areas. This project will fund the Flood Control contribution to the Tributary Greenway Project which is not funded as a separate project (i.e., Goose Creek). ~:; RelaGonshipto MasterPlan; ' ~. ~ This project was recommanded by lhe Comprehensive Dralnage Ufility Master Plan, The Transportation Master Plan,~and the Greenways :. ~ Masfer Plan . ~ ~~~ PUb~~~ C PI'OF8g4. . :~ ~ This process wlll . ~SSOBS:.. ..) . ~ . .. ' ... . ~' : . Relatfonshlp,toCOUncilGOals: . - ~ ~ ~-~~ Envlronmental and Economic Sustaina6111ty - Public Health and Safety ~ . Ralafinnehio wlth Othnr Deoartments: ti ~ .- ' ' ~~ .. . " ' :... ' . `: ~ ~ This project relates to the Greenways Program ~ ~ City of Boulder Captial Improvement Projects, 2002 - 2007 , PW/Water Utility ~ ~ ~ 2 ~ 2 69 ~ • ~ ~ ~ 7 ~ d' 35 ~ (~~ Legend ~ Year of Project 'S 3s ~ 2002 ~ 2003 - 2007 N2~02 ^ 2002 ~ ~ 2003 - 2007 Roads N N Arterial 1 0 1 Miles N Highway City Limits 1 -PROJECT NA~ Green Lake II F :: ~. DEPARTMENT: ~.?. . . ,ei~~~n~ur_ ~e~~~en - ~ ~ Pruject Numbee ~ Map ID # ~ ~ 411627 ~~ 2 w ~ ~ ~ / ~~_~~__,-_ /'''l °~ Left H~ o Reseru~ Lo.Aces Lake PROJI LOCA Frozen L¢ke ~ CITY dF BOLiLDER O WATERSHED ~`Tri.ple Lakes~,~~c _ Silver La.lce IsZand Lake O Dorothy INDIAN PE~KS ~~vILDr~czNr,ss ~lz~,n Rai~n.6ow Lakes ~~-°f B°~~~- GREEN LAKE NO. 2 RECONSTRUCTION u~~~s a~, wat~ ( PROJECT STATUS F PROJECT NAME ( ',DEPARTMEN7; ' ~- P~l~l/ ~I~/ate~ Ullll~ ;: ~.~...~.~._.._..,~-- FUNDING SOURCE ? WatBf Ulillly FU~d PR4JECT STATUS . Reconstruction CEAP REqUIRED9 .' Not Required °~ ' PROilECT DESCRIPTIONi `' '; , ~ 'i[ This project provides funds for water source protecl ~ Relationship to'Master Plarr;: None fforts related to the Boulder Feeder Canal 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING 4 w i • City of Boulder ut~$ a,~~, WATER ~ BOULDER FEEDER CANAL ~ ~ . City of Boulder Zone 1 Transmission UtiGties Division Water Facilities 2002-2007 CAPITAL IMPROVEMENTS PROGRAM ~ .L --- -- . _ PROJECT STATUS REPORT ' I PROJECT NAME Project Number. wap ~D il Zone 2 Transmission Facilities 1~J _-- DEPARTMENT: ~~ ~,- p~/~l/ 1/VefO~ Uflllly ~~~--~_~~~_~_~-_-1 ; SUBCOMMUNITY: . SyS18f11-WIdB ~ 1 ~ FUNDING SOURCE. '' Wate~ Utllity FUnd ~ BVCP Area .- SyStBfn-Wlde~ ~;;, „ ~,~ FROJECT STATUS: . New Construction - Not Growth Relatetl ' CEAP REQUIRED~ ~' ;i Not Required ~ ~ . , PROJECT DESCRIPTION„ . , r, , ,,. . .,.. . ":: . . .'~' t::. , ~ ~.:' . ~, '~.~..:.. ' .;:c ~. .'i ~ , .,::.. .. , . ~ ~:... i This project provides for the rehabilitatio~ and improvement to the Zone 2 transmission piping of the City's water ;: system. An extensive network of transmission piping exists, some of which is over 50 years old. It is projected this . ; piping will require replacement or other rehabilitation. ~ipta'INastar'Plan's,; ~ :t was recommended by the Treated Water Master Plan ~..lcl ~n~l FrMnmir Cuefuinahilitv _ Puhlir Haalih L 8 . ~ ~ City of Boulder Zone 2 Transmission Utilities Division Water Facilities PROJECT NAME Pro~ect Number: Map ID # Cherryvale Pump Station Overhaul '(~~- -1 35 L~~_.~ ~~ DERARTMENT::.~-p~l~l/~/~lat@f Utlllfy SUBCOMMUNITY: ~~ SySt2fi1-WIdB , ' FUNDING SdURCE: '~ ;;, Water Utlllty FUnd BVCP Area ~,~ SYStB111-WIdB ~ 1".- ' ~ PROJECT STATU$ .~~~Existing Faciliry- Rehab~/ Repair / Deficlency Correction ~ `:i. ~ , ~~ ~ ~ ~~r CBAP REQl11REQ?• ,? Not ReqWred , " ; : ~ ° , ~, ~ ~ . ~ ~ .. ' , .: .. , ~: ~ .,, . ~. ~ ,... .. . , . ~ .:. ,... '~: PROJECT~DESCRIPTION: ~.`.. . .-.: .. ~' ' ,;:.~ ~: i~'. ',' ~~,~ ... '.; _. .. - -- is pro~ec wi provi e or rehabilitations and improvements to the Cherryvale Pump Station to improve the reliability of this facility. tus,lssuss: process Is anticipated and approval of ~- Puhlic Haalfh partments ';' 2002 2003 2004 2005 2008 2007 FUNDING TO PLANNED COMPLETION FUNDING ! # !~ , AY AVE `p I~KUIV I WUUU > GT ~O a ~ p J ~ SIMMON W ~ w ~ 4 ~ U PENN o°c Q DR ~~ , ~ `~P~ ~ AVE PL ~ V ' Q-~ a w ~ ~p~N ~i GOLLEGE v ~ ~ ~ .p~'( y~ o PL DIMITDR B SELINE a EUGLID ~ PL ~ Q • P AURORA ump 3 PL O ~ oc "s Station N Q Q ~j Y Q W ~ ~ l5 ~ D ~ ~ r N n . I . -- O-- - - . B~seline. 6O~ ~ f~ese~voi~ City of Boulder CHERRYVALE PUMP STATION OVERHAUL Ut~ities Division WATER PROJECT NAME Pio)ect Number: Map ~~ # Iris Pump Station Overhaul 1 ~J 34 DEPARTMENT: ;.,:: p~/~ll Watef Ufility ~SUBCOMMUNITY: SySf2ro-Wlde FUNDING'SOURCE: ~~~ Wate~ U11111y Fu~d ~ BVCP Area :~ ` SySt2fYl-WIdB ~:.: ~~ ... . ..: . : .; .. . ....... . ... . . .. ~ PROJECT ST~4TUS: ; Existing Facllity - Rehab / Repair / Deflciency Correction ..: ,, CEAP REQUIRED~ =' Not Required ' ~ " PROJECT DESCRIPTION: ' %- This project will provide for rehabilitations and improvements to the Iris Pump Station to improve the reliability of ° : this facility. , ;,, . .... ttelatbnship 14 Master Plan[ ` . .. ~ ~ . , :. . ..;;: , ,. . ~ :.I.. . ~~:' . ..:. ' ~ . ~ . ~'~ This project wes recommended by the Treated Water Master Plan . public Process$tatus,'Issues, . ~ ~ " ~: No additional public process is anticipated and approval of thls project in the 2002 CIP will serve as approval for constmction. . Relationship ta Councll Goal§i ~ ~' :; Environmental and Economic Sustalnability - Publlc Health ~~ ;~,~~ , . . . „ . . .,.. .;. ~ -. Relatlonship wltlcOther D'epattments: ~ ~ ~ ` ' ~ ~~'. ~ ~ ~ .- . . , ;~ , ~, None ~' ~;-. 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING ~i Projected Funding: 75,000 250,000 0 0 0 0 0 325,000 ;y;;~ 1st'Yearof Fundingc . ' TOTAL GAPITAL COSTS; „' ' 2002 ~ ~~~ 325000 Fundfdg prior to 2002; $0 ~ 20Q1 Approved fUnds: ~ $0 ~, .. . . ... : .. . . - _ „b~ ,.. .- ~_ ~..a: .-.. . . _. . . .. . . ~~ ,.... ~I ~ ~ ~ City of Boulder ut~r~~ a~«, WATER IRIS PUMP STATION OVERHAUL PROJECT NAME' ~_~~~~ Boulder Reservoir High Service Pump : DEPARTMENT: -., p1/~// Nlatgf Ul'lllty FUNDING SpURCE. .~r Wate~ Uflllfy FUlld PRdJECT STAT.U3,' ~~ Existing Faclllty - Enharr+ ' CBAp REQUIREQ~ ~' ~e Not Requved ~ , , , , ~: . _~. ~ ~,::' ~- ~ PROJECT,OE3CRIPT~ON: -:. r, ~''' This pro~ect will provide for rehabilitatior i to improve the reliability of the facilities. t~elal)onsliipto'MasterRlan:_ „ .. L Pu IWNc i"Re En tus~Issue process is ~. . . . , , , .. _ , . ,. 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING TO' r~ -~UUUUUI .runainy pnor ~o cuuc ~ yp~ . ~oa~ approvea runas ~`- _$o 14 i ! • ~ City of Bo~der Util'~ies Division WATER BOULDER RESERVOIR HIGH SERVICE PUMP STATION PROJECT NAME Pro)ect Number. Map ID # Boulder Reservoir Intake and Pumping 411655 69 , QEPARTMENT: ~,~:- pW/ Wate~ Utllify .SUBCOMMUNITY: ; SySf2fT1-WId2 ~ ~ FUNDMG SOURCE: ': - Wat@f Utlllty FUfld BVCP Area, "; SySf0f11-Wld@ ~,", ' ~ PROJECTSTATUS; ~.ExistingFacility-Enhancements/Upgrades ~ ~ ~~~?~~ ~ ' .i. ~ ~~ ~ ~ CEAF R~QUIREQ?, ! Not Required ~ PROJECT DESCRIPTION: ~ ~~~ ~ ~ - . . ~. .. .. ..- .. , .. . . . . ., . :. , ,. ~ ~ . . . . . . . .. : - . :::. . : . ~.: This project will provide for rehabilitations and improvements to the Boulder Reservoir WTP intake structure to allow the WTP operators to select the level at whi ch water is withdrawn from Boulder Reservoir. ~ ; Relatlonship to;Master Pian:. -~. ~ ~"; : ~ r > , , , . . . . ~ . .. . -~-:. . . ,. .` None PubUc Process SWEus, Issues: , " ' ' _. . : . .. ,.• , . , ;;' This process wlll be Initiated in 2001; ~' ' ~;:: ~~RelaRlonshipto~CouncllGOels.:~ ~ ~ . ,. .. :. ~ . ~ ~ ~ ~ ~;: Environmental and Economic Sustainability - Public Health ~~~ ' Rela~onship wlth~0iher Departments. ~ } '~ ~ ; ' `.' , i None i;c'; 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING ~:' Projeded Funding: 200,000 0 0 0 0 0 0 200 000 •' !~ ~. . . ~ :. . , ., . ~ .. e ~ A $ 1st Ysar af Fundlgg ,. 2002 : TO CAPIT C COST . -~ ~ 275000 Funtling prior to 2002 $75,000 ~~ i 2001 Approved (unds: $75,000 _ , ~~''~, I~ ~ . ............ .... , - . . . ~ . .. . ... ... .. . : ..... ,..: ,: . ..... . . . .:;.:,.. . . :,. ~ " :.. - . . . . , . .... . . . 16 • s • V c~- of ~wa~- BOULDER RESERVO(R WATER~~n INTAKE AND PUMPING PRO;IECT NAME Pro~act Number: Map IO # Boulder Reservoir WTP Improvements 411652 ~ 70 µ DEPARTMENT, ~.; ; p~/~I/ ~/~late~ Ul'lllty -SUBCOMMUNIT.Y: -~ SySfBfll-WIdB , FUNDINGSOURCE: .„Wyt81'UtIIItyFufld BVCPArea :;,Cstem-wide ~ ~:~~ ~' "PROJECT STATUS~ s ExisGng Facility - Enhancements / Upgrades CEAP RBQUIRED?~ Not Required ~ ~ PROJECT DESCRIPTION:~'~ ;; ~ , ~ a This project will provide for rehabilitations and improvements to the Boulder Reservoir WTP in order to provide safe I working conditions, to improve the reliability of treatment for public heaRh, to comply with new safe drinking water ,: `i regulations and to extend the life of the WTP. i': `; RelatlonshiptoMasSerPlan;;;; " ,. . :. `' ~ This proJect is recommended by the Treated Water Master Plan .'' Relatlo~sbip~ _'. None ::' ProJected Fur TOTAL CAI ; "L~~ 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION PUNDING ~ ~ ~ t~~e$ a~a ~ BOULDER RESERVOIR WTP IMPROVEMENTS WATER PROdECT NAME Como Creek Diversion Structure Pro)ecS Number: Map 10 # t~! ~~- ~: DEPARTMENT:.°' p~/~l/Nlatef Uflllly -.SUBCOMMUNISY: ~ .~ SyStefll-WIdB FUNDING SOURCE: Water Utility Fund BVCP Aree ' System-wide ~;, RROJ~G1~ STATUS; : ~ Reconstmction ~ ~ ~ ~ c .. ~ ~' CEAP'REQUIREp7,~,.. Not Requlred , ~ , ~, ~ PROJEC7 OESCRIP710N: ;~ , ,~ ~ ~ This project provides funds for the reconstruction of the Como Creek Diversion Structure ~Relationshipto,M,asterRiani~;: . '.. '.:~ ...'. . . ". ' ,. '~: ~ ~ ' ~~ ' ~ . '~ . . ~ ~ .PubllciF No additi atus, Issu~ c process i~~ iis project In the 2002~CIP will serve as approval for constmction. Relalfonship3o:GouncllGoals` , , , ! ! CITY OF BOULDER WATERSHED SILVERLAKE PIPELINE ~ _~~COMO CREEK COMO CREEK DIVERSION STRUCTURE ~ ~ ~~ ~ SILVERLAKE HYDROELECTRIC LAKEWOOD RESERVOIR ~ ~ N I--~ City of Boulder Uti~ies Division W~`~i1 COMO CREEK DIVERSION STRUCTURE ~ ~ s ~ NORTH BOULDER CREEK WOOD PIPELINE BOU CREI BARKER RESERVOIR PROJECT LOCATIO~ R GRAVITY PIPELINE KOSSLER RESERV01 BOULDER CREEK BARKER (BOULDER) HYDRO W u~s ~~ BARKER INSTREAM FLOW RELEASE wat~- ..:~,::.OEPARTMENT:~~ I.: FUNDIN~'SOURCE ~: ~;,. ~ 2002 2003 2004 2005 2008 2007 FUNDING TO ~ PLANNED . COMPLETION FUNDING ',~ ProJected Funding: 500,000 0 0 0 0 0 500 000 ~; '? ~ 1;E Yea~ o{ Fun'ding: ' 2002 ~;~ T~L CAPITAL GOSTS' , ; ~ 500000 Funtling prio,r to 2002: $0 , 2007 Approvad flands; ,,~ $0 ~ 6 N ~ ! ! ! ~Utlities D~ on KOHLER STORAGE TANK LINING REHABILITIATION WATER 2002-2007 CAPITAL IMPROVEMENTS PROGRAM - _ ___ ( PROJECT STATUS REPORT I RROJECT NAME ' Pro]ect Number: Map ~o # , Maxwell Storage Tank Lining Rehabilitation ~~ 32 . DEPARTMENT: ~?. p1/~l/ ~/~/ate~ Utillty SUBCOMMUNITY: ~~, SyStem-Wlde ". FUNDING SOURGE: ~~~: Wate~ Utlllty FUfld BVCP Area ~ S stem-wide PROdECT STA7USc';; ~ Existing Facility - Rehab / Repair / Deficiency Correction ~ CEAp REQUIREQ? , ~, Not Required ~ ~ ~ pRO,lEC7 DESCRIPTION: '~- .. . ~ ~ ' This project will provide funds for the rehabilitation of the existing lining at the Maxwell Storage Tank. Relatlonsbip,tqMaster Plan:';: ''' This proJect was recommended by the Treated Water Master Plan - Publlc Procesa $tatus, Issues ~~-~ ~ ~ F~. No addltional public process is anticipated and approval of this proJect in the 2002 CIP will serve as approval for constmction. Relatlonship to Councll Goals. , ,. . . ~... ,.', . . ~: .. , , . . ~'~~ Environmental and Economic Sustainability - Public Health '_'. ~ Retatlonshlp wlth S)ther D'epartmsots: `: - , ' ` Nona . . . .:.. . .:. :: . .,.:'; ..,.. . . . :~;J. :. .. ...,. ; :~: . , :i: :i. 2002 2003 2004 2005 2006 2007 PUNDING TO PLANNED COMPLETION FUNDING ^~~~ Projected Funding: 600,000 0 0 0 0 0 0 600 000 ~~ , 1si Year af Funding. :: 2002 ' TOTAC CAPIT.AI, COSTS. ( ~ 600000 ~ ~ Funiling pr1oS'to 2002. $0 ( , z. . 2q01 Approved funds ° $0 ~ 3 .. . . .. .: . . .,., .:. ~. .......,. ...r . .... .. .. .. . ..-- ;~: 26 N V ~ ~ ~ uia~e$ ~~« MAXWELL STORAGE TANK LINING REHABILITATION WATER Utility ~uny racmry - rtenao i rtepai Required ; ~:; :. .. ..,, ,._. . ... ...:... ...: ; funds for the rehabilit~ ~ by the Treated Water Masler Plan ~~ :ipated and approval of this project in the 2002 CIP will serve as approval for construcl iartments~ ~.. .: . . ..... . . . , . , ~ PROJECT NAME r • • s ~~ ~ ~ PEAK ~ ~ ~ ~ ~ 5o~~n 0 6 N Z ~ 51 Q ~ L F- f-- q ~ N Nv „~F~ ~T ~ ,...~.,,,., N I o, ,,,-, N ~ ~ \ ~_ / 0 \~O, c~ty of ~a~- ut~ a~~«, WATER ~ ~ / s _ ~ ~~ l GOSS GROV `n ~ ~^ ~ ~ ~ ~ I " z ) M INE ~ ST ~ N F- ~ ~ ~ ATtIENS ST ~ N f11LL ~ ~~ c `-' _ . . _ , . GOS W GR O\ W GR GR E GOSS GROVE DISTRIBUTION SYSTEM REHABILITATION ST I ST I a+ . This project provides funds for the reconstruction of corroded waterlines that are part of the Cil i . system. PROJECT NAME rro~ea numuer: map ~u w Corroded Waterline Rehabilitation J ~ I _~ . ;, DEPARTMENT: :, , p~l~l/ 1~lat@~ Utility SUBCOMMUNITY: , SyStem-wide ~ Fl1NDING30URCE:,,'~„W8f@~UfIIIIyFUfld ~BVCP~AYea .Sy5fB1Y1-WICIE 1 ~ ~ -PRbJECT STATUS; ,: ~. Existing Pacility - Rehab / Repair / Deficiency Correctlon ~ ~ ; CEAP REQUIR~D? '.'~ Not Required , - , ~ ~ ~ ~ ~ ~ ~ ~ ~PROJECT"DESCRIPTION'~ ~ ~ - ~ ~ ~~ ~ ~ ~~ ~ - ~ Relatlonship to Mastec:Blan: . :~' ~ ~ . ' . ' ~:' ' ~' . ~ ~ ~.. . -~. This proJect was recommende by the Treated Water Master Plan. • Publlc Process Stafus, Issuas: , ~:~ No additional public procass is anlicipated and approval of this projact In the 2002 CIP will serve as approval for construction. - ~ . Relationship fo~Councll Goals: ~ ~ "~ '~ " Environmental and Economlc Sustainabiliry - Public Health ;:RelatfonshipwifhOtherDepartments:-'` ~ ~ ~ None I 'i 3~. . ,~ .,.. . . , .,... ~ ~. . .~. . ... .. . , . . 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED ~ . COMPLETION FUNDING ~ :~; Projected Funding: .. 1,750,000 1,750,000 1,750,000 2,000,000 2,000,000 2,000,000 0 11,250,000. ~~~~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM ---~~ PROJECT STATUS REPORT ° PROJECT NAME Pro7g~ Number: Map lo # Barker Dam Outlet Improvements ~ I , .DEPARTMENT:-~ p~l~l/1/~IatOrUllllfy ~$UBCOMMUNITY: ~,.~ SyStefil-WIdB ~ FUNDINCa SOURGE.. ;~., Wate~ Utlllty Fund ~ ~ BVCP Area "~ ~ SYStB01-Wlde -~ <~~ -~ ~ PR4JECTSI'ATUS:+ ~~Exlstlng~Facility-Rehab/Repair/DeficiencyCorrection ~~~ ..,., ~ ~~~ -- CEAP REQUIREtip; • . Not Required ~ ~~ pROdECTDE3CRIPTION: `; ~ ~ `' This project wili fund improvements to the outlet gates at the Barker Dam, recently purchased by the City from '_ Public Service Company of Colorado. ; , , Relationshlp~to~Master Plano..~~. ' { ~ ~ .. ... ~.:.s , ., ... ,. , .. . ~~ :-. . ....r. None P,ubllc Process Status, Issues '~.. No additional public process is anticipated and approval of this project in the 2002 CIP wlll serve as approval for construction. RelallonahiptoCoynoil.Goais . . . °~.' ~ ..'. ~.: . .... „ ~; .:. " ..'." . .... . .. . , . .., . . :... . . . ~. ~~; Environmental and Economic Sustainablllty~- Public Health .~_! , .. . . . ,~.. -. ~ ~. . .. .. . , -. Relatlonship wRli!4the[ Departmentst ' i ' ' ~ _ , ~. ., 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION PUNDING ~~.:-' ProJected Funding: 2,000,000 0 0 0 0 0 0 2,000,00 TOTAL CAPITAI. COSTSr ~ c 7st Vear of Fpndi~9: ~ 2001 ~ ~ 3389379 Fundingpdbrto2002: $1,389,378 1 ~' . . . 3,.,, . . 24Q1'Approved~funds: ~ $1,373,008 .. . ... ...', 31 • • ~ City of Bouider Utilities Division RESERVOIR PROJECT LOCATlON BARKER DAM OUTLET IMPROVEMENTS PROJECT NAME Pro~ect Number: Map ID # ~hittier Area Distribution System Rehabilitation 411011 66 -DEPARTMENT:,; ; py~// ~later Utility ~: SUBCOMMUNITY3 Centfal BOUlder ~ ... - .. ~. .. - ' ::-~. . FUNDING SOURCE; ,~;-,, Wate~ Ufillty FUn(' ""'- " ~ ~ " ~ ' ~ ~ ~ ~ ~ PR4JECTSTATUS '~ExistingFaciliry-Rehal GEAP R~QUIRECl9 :~~~ Not Required . PROJECT DES~RIPTION; - This project will provide funds for the rE neighborhood area. Relationship:to Master Plan: ~.:~ ~~.- - This project was recommended by the Treated ~\ P,ublic ProcessiStatus, Issues: "Thls process will be initiated In 2003. ~ Relatlonshtp fo'Councll Goals: '~~~~ Environmental and Economic Sustainabllity - Pu ~ Relationsbip wifb Other Departments: . ~ None ~ `s ~, ~~. ;:.. 2002 2003 ~.:~ ProJected Funding: 0 500,000 2004 2005 ~.: E v~k~~~I. ~°~ ~S ~~~ 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING App~bvedfunds.' ~ ....+~~J . $97,700 $94,103 ' ~ ~ # W ~ City of Boulder WHITTIER NEIGHBORHOOD DISTRIBUTION W" ~R°i"$'°" SYSTEM REHABILITATION 2002-2007 CAPITAL IMPROVEMENTS PROGRAM PROJECT STATUS REPORT PROJECT NAME . Projea Number: Map Io # . --....___ Barker Hydro System Integration ~ ~ ~ ~ ~ DEPARTMENT,-;. ', pW/ ~/~later Utility SuBpoMMUNI7Y: .- System-wide , ~ FUNDING SOURCE: ~~~: Water Utility Fund evCa Area _~.~'Cystem-wide ~~~~ ~ ~ PRQJEOT STA7U$; . ~ Existing Pacllity - Rehab / Repair / Deficiency Correctlon ; ~_: : , ... ~ - GEAPREQUIRED7 NotRequired ~ ~PRQJECT:DESCRIPTION:~~"; ~~- ~~ .. .... . ..:.. .. ~ , ~ ... ~-': ~ - . ~~~:~ ....:- . . ` This project will provide for the integration of the Barker Hydro System into the City's water system. This system was recently purchased by the City from Public Service Company of Colorado. ~ ~ Relationship to Master Plani= . -' ~ ~~" " ' ~ ~ "' ' ' ~' ' ~ ` .. .. , - ~ ~ . None ~ M ~ BARKER RESERVOIR GRAVITY PIPELINE ~ \ KOSSLER RESERVOIR ~ BARKER KOSSLER iPIPELINE ~ ~ BOULDER CREEK ~ PROJECT LOCATION BARKER (BOULDER) HYDRO ORODELL HYDRO/PR \ \ ~ BOULDER CANYON ' ~e$ a~~ BARKER HYDRO SYSTEM INTEGRATION water , S ~ ~ PROJECT NAME Barker Gravity Pipeline Repair Pro~ect Number: Map ID # ~_._~___ ~ DEPARTMENT:~„ '; pW/ ~/~late~ Uflllfy SUBCOMMUNIIY: '. . SySf@fil-WIdO ~ ~PUNDING SOURCE: %~ Watef Uflll~ FUf1Cl BVC~A[ea ~ ;,. SySt@fTl-WIdO ~~~'- .~~ ~' ~PROJEG7.STATUS,. ~. ~ Exlsting Faciliry - Rehab / Repair / Defciency Cortection ~ ~ ~~ ~ ~ :~: - , , ~ C~AP REQUIRER4 . . Not Required . PROJECTDESCRIPTION: ~'. This project will fund repairs to the existing Barker gravity pipeline, recently purchased by the City from Public ' Service Company of Colorado. =C< Rel9tioaship 1 :'a: Environmental Relatlo~ship v i None ssues ;! `. ; 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING 1 ~ BARKER RESERVOIR PROJECT LOCATION BARKER GRAVITY PIPELINE W ~ ~ ~ KOSSLER City of Boulder UtiGties Division Water RESERVOIR NORTH BOULDER CREEK ~ BARKER GRAVITY PIPELINE REPAIR t PROJECT NAME -. Project Number: Map ID # Barker-Kossler Penstock Repairs 411969 ~ .___- ~ - DEPARTMENT: ~.-~. pNl/ ~(~latg~ Uflllly ~~ SUBBOMMUNITY: ~, SyStBf11-WId2 ~ . FUNDING SOUR¢E ~ ~ ;; Wafe~ Utlll(y FUfld ~ : ,. .: , ... ~ ~ BVCP Area ~. ', SySt8111-WId2 ~ ~~~; ' . . ~ ; :... .:. ' ~~~~ PROJECT &TATUS: I Existing Facility - Rehab / Repair / Deficiency Correctlon ~ CEAP REQLIIRED? 'r. Not Required ' PROJECTDESCRIPTION: ~; ;:.,- This project will fund repairs to the existing Barker-Kosler pressure pipeline, recently purchased by the City from ;= ~s Public Service Company of Colorado. ~ ~ ~ ,, . ,. , Relationship to Master Plan:.:.: `: ' : ,, , ~ , ~ ~ "' ~ ~~~ "' ~ ~ ~ l~ ~~~ ": ... ~:.:.;: ,. .... . ..~ .,. ~ ~ . :~ None ~~ ~ ~ ~ ~ . -PublicProoess;Status, IssMes; ~ ~ ..:~ ~ . ~: _ . ..,. . . .. ei . . ~~ ~ ` r This process will be initiated In 2004. ,,,: ' .. ;..; ..~ . .. ' Relations6ip to,Councll,OOals =' " " ,. ~ , ..~. . . .. '~ '~ ' ' ' ~ ~~ ~ "~ ' `-~ Environmental and Economic Sustainability- Public Health Relatlonship wltb Okher De~artmentsr , '-: °.: " , .; "~'; None l r ,: - ;. ,. :. , ~:= '-, a 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED {~~ COMPLETION FUNDING ~ ~:: ~ ProJected Funding: '~ ~' 0 0 200,000 800,000 0 0 0 1,000000 i- TOTAL CAPITAL GOST3 °' 1s~ Year a~ Punding: ,;; 2004 ' °' `~ ~ ' , W~~ a ,, [ 1000000 r Fundingpriorta2oA2: $o , ,_ ? 2opi Approvea rurids: $o ' P ' ~ . ~39;, i ~ BARKER RESERVOIR BARKER GRAVITY PIPELINE \ ~ BARKER KOSSLER ~PIPELINE ~ KOSSLER RESERVOIR NORTH BOULDER CREEK PROJECT- LOCATION • WOOD PIPELINE {~ORTH ~ BOULDER ~ CREEK ~BOULDER CREEK BARKER (BOULDER) HYDRO ORODELL HYDRO ~ 0 City of Boulder Utilities Division Water BARKER-KOSSLER PENSTOCK REPAIRS i YFZUJEGT NAME ~ . - . ~ ~ ~. . ~ ___.___.- ~ ~ , Project Number: ~Map~10 # Data Communications System Upgrades ~ 411435 (~ ~~ ~ ~ ~ ~ 1.~ ' ~ DEPARTMENT: ' p~l~// 1/~late~ Utlllly ~ SUBCOMMUNITY: ~; SySt21Y1-WIdB ~. FUNDING SOURCE: ,~. WBtef Ulillty FUlld ~ BVCP Area : SySt2fT1-WId2~ ~ . , PROJECT STATUS:' ~ Existing Facility - Enhancemants / Upgrades ~~ . . ~ . ~ ~CEAP R~QUIRED4 ~~ - Not ReqWred ' ~ ~~ ~ ~ , . , ~ ~.PROJECTDESCRIPTION: ~~ ~"..: . :~~ ' ~ . . ~ ~. ;.'~ ~ . . . ~ . . ." - .. , ..." None . .. . , . .. .. ..-. ~ " P ~ ' ~' ' ~~~~ ~ ~ ~ ~ ubllcProcess Status;lssoes; ' . ~~~~ . . ~ ~ . , '~~~ This process will be iMtlated in 2001. '~ ~~~.RelationshiptoGouncllGoals: ~ ~ ~ ~ ~ ~~~ ~~ Environmental and Economic Sustainability - Public Health ,':'~:. ~Relatiohshipwlthptbei.Departmenfs:'::. ~ ~ . .. . ~ ' ~ ~ .-. None ~~ ~, .. ~ .:~~ ~ . ' " ` " ~~ ~i . .. ~ .., .. " ¢ '~ ' . .s ..3k . . #'.' ~ - ofr.~ ~ ' e.... .. i" . .:.` ~ . ., i= x 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING -~ ProJected Funding: ~, 0 0 250,000 0 0 0 250,OOO r~:~," ~ 1st Year of Funding.' ~~~ 2004 ~ TOTAL CAPITAL COSTSa 250000 Funding prior to 2002: :, ~ $0 ~ " ' ' 2001App,rovedfunds; ~: ~$0 'PROJECT.NAME Pro~ectNumber. Mapio# Barker Relicensing ~ I ~ DEPARTMENTq ~,~~ P~11//~l~la(e~ UflliYy SUBCOMMUNITY: .,~ SySt2f11-WIdB FUNDING SOURCE: ~,:', Watef Utility FUnd ~~ BVCRArea -: SyStero-WIdB 1--~ ' ,:~,.. . :. . ... _ ~ -;;: - PROJECT STATl3S: .; Exlsling Facility - Rehab / Repair / Deflclency Correction , ~ ~ - " , ., .-;: ~:~~, ,. , ..,: ' ~CEpP REQUIRE,U~ Not Reqwred ' ~ ' ~ _ ~~- ' ~ i . ,. , . :. .. .: . :~. , . . .. . : . , , .. .. ..... .,-.:.. ;. ,; :. ~ : . -PR09ECT DESCRIPTION: ~~ ° ''~` _- ' ' °'' ~ ~~~ ~ ~ - This project will fund the Federal Energy Regulatory Commission re-licensing process for the existing Barker- Kosler pressure pipeline, recently purchased by the City from Public Service Company of Colorado. 3.. ~ . Relationship to~Master Plan: ~' ~ .~ None ~. :. . :.., ~ ~,~.:~. .... .., .~. Pu6~ic Process $fatu5; lssuss: . .. ~ :.. . . :~.:~ ~ .r:~.: ~- ~ ~ ;<~ ~ .~ . ~ . .;'I ' ~',.; ~:. No additional public process is~anticipated and approval of this project In the 2002 CIP will serve as approval for undertaking the relicensing ~~: ~ 2002 2003 2004 2005 2006 2007 PUNDING TO PLANNED ~ , COMPLETION FUNDING . ~,.. :. ~ ~ ~ BARKER RESERVOIR PROJEC LOCATI BARKER GRAVITY PIPELINE KOSSLER RESERVOIR .~ W Cfty of Boulder uti~ies a~~on Water BARKER RELICENSING PROJECT NAME ` ` ' Pro)ect Number. Map ID # East Boulder Water System Rehabilitation ~ . .DEPARTMENi:; .,: ~ ~~~~ p~/~// ~R/afe~ Utlllty -~SUBCOMMUNITY: Multlpl2 SUbCOmmUnltieS PUNDING SOURCE: ~~ WafB~ Utll'tfy FUfld ~~ . .. ...:. :.. BVCP Area ... . ~ ~: q~ey I~ 1.;.~. . . . PROJECT STqTUS, x Existing Facllity - Rehab / Repair / Deficlency Correctlon .. . - ~ ' CEAP REQUIRED9 : Not Required ~ ~ PROJECT DESCRIPTION: ~- ~': This project provides for the replacement of undersized and corroded pipes in the East Boulder area. Relationshipto.MasterPlen:~ ~ . .`` ~' ~.~ . .'.. , . ~... ,, .,. ::_ ... . ...: ~ , ~ - . ~. ~.i..' . .. : ~ ~ ~ ..'. .. ~ -.. : ~. ' ~ -. . , . .: ~ ~. i This project is recommended by the Treated Water Master Plan . . ;: . ~ ' ~ .,. ~. .. .. . . ' Pudlic Process Status, Issues: ... . . .;. ,..... __ , : ...-.: . . .. :, .. . . „ . . . -~ . .~ -...~ -.- , ~~ ~ . This process will be initiated in 2004. . . . ~. . '~~;' ~ Relatfonshlp to~Councll Goals: ~ . ~~'.. .. ~~:; ,,, . ,. : . ~... ..: . :.:;. =i . . . . ., . . ; : ~~I~ ^ .; ~ r Environmental and Economic Sustainability - Public Health , . Relatlonehip wfth Ot(~er Depprtments; ~' This project was recommended by the Treated Water Master Plan 2002 2003 2004 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING ~ ~ City of Boulder EAST BOULDER WATER ~ Utilities Division SYSTEM REHABILITATION Water 45 2002-2007 CAPITAL IMPROVEMENTS PROGRAM ~ . °-- ~_ I PROJECT STATUS REPORT ~~~ nO~q' Nonf ~'!_ ProJE TOl' 1.~ ts: ! a NORTH BOULDER CREEK BARKER RESERVOIR PROJECT LOCATION BARKER GRAVITY PIPELINE KOSSLER RESERVOIR ~ KEWOOD BOULDER CREEK r. ~ r~i.rr. /r~ni i~ r~rr.\ A V City of Boulder Utilities Division Water BARKER DAM RESURFACING 2002-2007 CAPITAL IMPROVEMENTS PROGRAM ~ ~ ~~_~ ~. ~ ~ . ~ PROJECT STATUS REPORT ~ PROJECT NAME '- Barker Water System Source Protection - Project Number. Map ID # y ~~_.•-._--.._._-~ ____ I .6EPARTMENT; ~: ~: pN// ~/~late~ Uflllfy . SUBCOMMUNITY: ~~ '~ SySfBfil-WIdB FUNDING SOURCE: , . ~~: W8t2f Utlllty FUfld ~ BVCP Area ~„ SYStefTl-Wlde ~ '~ ~ ~ ~ ~ PRpJEGT STATUSi ~ ~ ~Existing Facility - Rehab / Repair / Defciency Conection , . .. ,: ~ ~ CEAp REQUIRED? . ' Not Required PROJECT DESCRIPTION:.:'.. ~ „ This project provides source water protection funding for the Barker Water System, recently purchased by the City , from Public Service Company of Colorado. 2002 ~~i i~ ; 2003 2004 2005 ~`~il .4i~` ~~f~J~l l~p~,''si~~l 2006 2007 PUNDING TO PLANNED COMPLETION FUNDING .. , ~ ~ ~ ~ CITY OF LVERLAKE PROJECT LOCATION LAKEWOOD RESER NORTH BOULD CREEK ~ ~ City of Boulder Utilities Division wat~r 4RKER RESERVOIR / \ ~ BARKER GRAVITY PIPELINE~ ~ ~ . Ifnccl FA PF~FR11I11 BARKER WATER SYSTEM SOURCE PROTECTION ` \ ~, r ~ ~ City of Boulder UtiGties Division Water ~ Betasso WTP Improvements zoo2-200~ , PROJECT STATUS REPORT PROJEGT NAME Projact Number: Map 10 # (Zone 3 Transmission Facilities 1~J. ( DEPARTMENT::~, -. pl/~l/ ~/~lafe~ Utlllty :SUBCOMMUNITY: ~ ~ SyStefil-WIdB ,:. .. .. ... ... ..... .. . 1 :'. FUNDING SOURCE ,~, ' Wafef Utlllty Fund ~ BVCP Area .~.C$ySf@I71-Wlde ~' ~ ,. ~.~ , : ;~. '. • ....:: ~ . . .. : ~ . ,... ~ . , .. . .. , ...,. .. . , : . pROJEGTSTATUS '-`= New Construction - Not Growth Related ' ~ - _ ~,; ~; ~, CEAP REQUIRED? ' ! Not Required ' ? ~ ~ ; - , " ' ",~, , ~~ ~' : . ~~.-. PROJECT DESGRIPTION: :~ ". ... . . - , .,.. . %~: , _.:;:~ :.:~„ .... , , : .. ... . , :. . ; This project provides for the rehabilitation and improvement to the Zone 3 transmission piping of the City's water system. An extensive network of transmission piping exists, some of which is over 70 years old. It is projected this ,; piping will require replacement or other rehabilitation. Environmental and Economic Sustainability - Public~Health ;i.' N< , ~# , ; 2002 2003 2004 ~ 2005 ~ 2006 ; .... h ' ~, a~~~~'~~~P . . ,. , 2007 FUNDING TO PLANNED COMPLETION FUNDING i~r of Puncltng; 2005 , : ~ ~ ~~~` ~~ ~g prior to 2002: $0 „. ; :. , . . , . . ~ . PProvedfunda:,, ,' $p ~ ~ . City of Boulder Zone 3 Transmission Utilities Division Water Facilities 53 ~ooum aowaer vvater Sysr DEPARTMENTi'- p~l~l/~l~late FUNRINGSOURCE; ; ~ WefB PROJECT STATUS : , Existing CEAP REQ41RED7 -: Not Req . PROJECT DESCRIPTION "1='.~~"- This project provides for th Jacement of undersized and corroded pipes in the South Boulder area ! ' .=r ; ~. RelatlonshtptoMasterPlapi : , ,! , ; •;,' 54 ~ ~ City of Boulder SOUTH BOULDER WATER ~ Wa~ter Division SYSTEM REHABILITATION 55 2005 I 2006 I 2007 I COMPL T ON I FUND NG 1 ~ ~ ~ i_/~___,__.,_, = '"'~~/J ~ Left H¢nd Valley o I Reservoir No. 2 Q PROJECT L¢ke Albion LOCATIOP ?n L¢ke CITY OF BOULDER O WATERSHED 7'riple L¢kes„ _ Silver Lake Isiand Lake 0 Dorothy INDI~N PE~KS Rain6ow Lakes P ~tiILDEFZN ~'SS ~I~Lr'1 ~ \ ~ City of Boulder ALBION DAM REHABILITATION u~i~~s a~ wat~ ~ 2002-2007 CAPITAL IMPROVEMENTS PROGRAM PROJECT NAME Project Number: Map ID # ' Boulder Reservoir WTP Expansion 411654 68 ~ DEPARTMENT: ~::- ,~p~l~// ~/~latg~ Utlllfy SUBCOMMUNITY: ~ - SyStBfll-WId2 FUNDING SOURCE: -~~~ Wate~ Utility Fund BVCB Area ~;. S St8rt1-WIdO ~ ~' PROJEC7'STATUB: New Construction - Growth Related Facllity / Additions ~~~ ~~ ~~' CEAP REQUIRED4 Requlred PROJEC7 DESCRIPTION: i~ , , . ~ The capacity of the Boulder Reservoir WTP may need to be expanded to meet peak water demands. However, in , 1992 City Council appropriated addtional funds to pursue a more aggressive water conservation program. Also, in 1999, City Council appropriated money to update the Treated Water Master Plan and evaulate the effectiveness of = the water conservation program and develop any necessary adjustments to either the program or the timing of the i! expansion project. This work has been completed and indicates that current water conservation efforts are ' reducing the peak day water demand. However, as drinking water quality regulations become more stringent, it is likely that the actual capacity rating of the treatment piant will be reduced. Therefore, money has been shown in the CIP to address this scenario. ~ City of Bo~der Utifities Division Water ~ ~ Boulder Reservoir WTP Expansion ~ Re7. Em r~ F ~ ~ ..~%{kf~ a ~ •i ., - 2002 2003 2004 2005 ,~ ~. , ~ ~~^~ :i a ~'~I'.:.~i 2006 ~ 2007 FUNDING TO ~ PLANNED COMPLETION FUNDING '. 1st Year of Fund[~g: ~ 2008 ~ •"t: ~ ~FUnding prior to 2002: ~ ' ~~ $0 ~ 2401 Appraved fdnds: ~,~~ $0 ~ ~ ~ ~ City of Boulder NORTH BOULDER WATER • Utilities Division Water SYSTEM REHABILITATION 61 m w ~ ~ ~ ~ O,p G7 ~ tv-- ~o Q o <<~Z W ~ O 2100 Q ~ w / \ ~n ~ PROJECT SfTE ` ~) 1900 ~ ~ • ~J/ i v~ ~ ti P1N~ ~ ~ ~ r s ~ M 1 NTq SPRU~E D(~ ~ M~R ~ ~~N yj ~ S~ ~ r r _ `~ s ~ r s ~ ~ ~ `~ ~ GA~Y O~ 6 ` ^ ~ ARAPAHOE L~ ~U~~~ ~ ~ F- r ~ ~ h1ARINE ( 1500 ~ ~ ~ r s -' `~ NIVERS Y J ~4nn ra ~1 ~~ ~~ ~~y °f ~d~ PEARL STREET HYDROELECTRIC ~ Utifities Division WATER 2002-2007 CAPITAL IMPROVEMENTS PROGRAM PROJECT STATUS REPORT PROJECT NAME Pro~ect Numbee Map iD # West Boulder Water System Rehabilitation ~~ ~ oEPnRTmeNr:, - pN// yyater Utility suecoMMUNiTY; Multiple Subcommunities ~-CIWIIIWl~:CI~Ilone~ .'+. ~n~~a~~ ~ u:i:~. r.._~ ~ ..•. ...:we:._: .. . . .... . . . . . ~r: ~ ' ~.l ~:'. '.', . .. ~.. ~ {~ i , 2005 2006 2007 FUNDING TO PLANNED COMPLETION FUNDING ~'earof Fu~ding: ' 2007 difig prior to 2002: - ~ $0 I ApRroved funds: $0 ~ • City of Boulder WEST BOULDER WATER . Utilities Division Water SYSTEM REHABILITATION 65