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6A - 2003-2008 CIP Attachment D Spreadsheets for the 2003-2008 CIP by Fund~ Attachment D Spreadsheets for the 2003- 2008 CIP by Fund • C ~ ~ ~ 2003-2008 Capital Improvemenis Program Breakout by Funding Source FUND I 2003 I 2004 ~ 2005 I 2006 I 2007 I 2008 I TOTAL I I °k of 6yr total I % of 03 total Airport Fund AF 0 0 0 0 0 0 0 AP ~ 0% AF 0% CAGID Bond Fund CAGID '12,500,000 0 0 0 0 0 12,500,000 CAGID 6% CAGID 22% Capital Development Fund F CDF 50,000 1,050,000 560,000 360,000 380,000 80,000 2,480,000 CDP 1% CDF 0% acilty Renovation & Replacement Fun F FRRF 625,000 600,000 720,000 450,000 125,000 350,000 2,870,000 FRRF 1% FRRF 1/ loodCOntrolUtilityFund G FC ,. 3,800,000 4,650,000 1,750,000 3,250,000 2,150,000 3,400,000 19,000,000 FC 9% FC 7% eneral Fund GF 0 625,000 2,000,000 18,000,000 0 0 20,625,000 GF 10% GF 0% LotteryFUnd LOT 472,000 186,000 186,000 ~86,000 186,000 0 1,216,000 LOT t% LOT 1% Open Space P OS 1,850,000 1,850,000 1,850,000 1,850,000 ~,850,000 1,850,000 11,100,000 OS 6% OS 3% arks & Rec. 1995 Ballot PR 1,140,677 623,979 450,727 879,417 1,557,955 1,294,066 5,946,821 PR 3% PR 2% Pertnanent Parks & Rec. Fund T PPR 967,079 1,~30,000 730,000 930,000 830,000 830,000 5,417,079 PPR 3% PPR 2°/, ransportation Development Fund TDF 1,422,000 1,030,000 2,524,000 1,160,000 685,000 685,000 7,506,000 TDF 4% TDF 2% Transportation Fund TF 7,591,500 8,538,000 7,706,000 3,988,000 3,263,000 4,767,000 35,853,500 TF 18% TF 13% WastewaterUtilityFund WWUF 15,550,000 12,705,000 1,085,000 1,000,000 850,000 950,000 32,140,000 WWUF 16%, YVWUF 27/ WaterUtilityFund WUF 11,100,000 5,800,000 6,250,000 ~5,675,000 2,850,000 3,200,000 44,875,000 WUF 22% WUF 19! I TOTAL Gnf.mad.•~n~~l I 57.066,256 nooi ) 38.787,979I .nm 25811,727 T I47.728,417 -" I14,726,955 T I 17.406,066 T __" I 207,5 ^29,4W~ .___. 100% 100% ~ y ~ C~ x ~ ~ z j y C CIP- Project Categories • The following classifications and definitions have been used on the 2003-2008 spreadsheets. Existing Facility- RehabiliCaCion 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 - Enhancements/CTpgrades • 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 Constnxction - Not Growth Related • new improvement/facility; not directly growth related Study or Analysis On-Going Project S:~PLAN\dataVongrang\CIP~2003 cip\CIP-Project Categories.doc • 2 ~ • 2003 CIP PERCENT OF ANNUAL EXPENDITURES Reconstruction 11% On-Going Projects 8% New Construction - Not Growth Related 29°/a Existing Facility - En hancements/U pg rades 12% Existing Facility - Rehab / Repair / Deficiency Correction 12% ~ W .~ • On-Going 16' New Construction - Nc Growth Related 22% 2003 - 2008 PERCENT OF TOTAL EXPENDITURES Reconstruction 4% ?0% Existing Facility - Rehab / iepair / Deficiency Correction 21% • • Existing Facility - ~ ^ ~^ ^^^--~nts/Upg rad es New Construction - Growth Related Facility/Additions '17% 2003-2008 CAPITAL IMPROVEMENTS PROGRAM • General Fund ls-/ut-oz $ Prior to 2003 2004 2005 2006 2007 2008 Comments 2003 Projected Projected Projected Projected Projected Projected Existing Facility - Enhancements / Upgrades Main Libcary Expansion 0 0 0 2,000,000 I8,000,000 0 0 Not on lazt yeafs CIP. Added this year. Existing Facility -"Enhancements / Upgrades Total: 0 0 0 2,000,000 18,000,000 0 0 New Constructio~ - Not Growth Related Meadows Librnry Land Porchase 0 0 500,000 , 0 0 0 0 Not on last years CIP. Added ~his year. New Construction - Not Growth Related Total: 0 0 500,000 0 0 0 0 Reconstruction Grandview Tertace Bungalow Reloca[ion 0 0 125,000 0 0 0 0 Not on las[ year s CIP. Added this year. Reconstruction Total: 0 0 125,000 0 0 0 0 Grand Total: 0 0 625,000 2,000,000 18,000,000 0 0 • 5 2003-2008 CAPITAL IMPROVEMENTS PROGRAM Capital Development Fund 15-Ju1-02 $ Prior to 2003 2003 Projected New Construction - Growth Retated Facility / Additions Miscellaneous Facility DET Projec[s Poblic Safety Facili[ies Cons[ruc[ a General Storage Facitity Public Pla~a Space New Construction - Growth Related Facdity / AddiNons Total: Grand Total: 2004 2005 2006 2007 2008 Comments Projected Projected Projected Projected Projected 90,000 30,000 30,000 30,000 30,000 50,000 50,000 Funding increased in 2007 and la[er for an[icipa[ed CPI incmases. 0 0 1,000,000 500,000 0 0 0 Funding reAuced in 2004 by $SOOK and requested in 2005. 0 0 0 0 300,000 300,000 0 Not on last yeafs CIP. Added [his year. 60,000 20,000 20,000 30,000 30,000 3Q000 30,000 Funding increased in 2005 and la[er for an[icipated CPI increases. 150,000 50,000 1,050,000 560,000 360,000 380,000 SO,OOII 150,000 50,000 1,050,000 560,000 360,000 380,000 50,000 ~ • 6 2003-2008 CAPITAL IMPROVEMENTS PROGRAM • Facility Renovation & Replacement Fund ~5-~ut-oz E~eisting Facility - Enhancements / Upgrades Rertwdel Fre Station #4 Rovide Additional Municipal Space Remodel Park Ceniral Building Re~~rodel Fre S[ation #2 Renovate Fi~e Sta[ion #3 Existing Facility - Enhancements / Upgrades Total: Eacisting Facility - Rehab / Repair / Deficiency Correction Renova[e A[hletics Office Municipal Facili~ies Renovate Maple[on Ballfield Stmcmres Existing Facility - Re6ab / Repair / Deficiency Correction Total: Reconstruction Demoli[ion of The Edge @ 13th & Ampahce Reconstruction Total: • Grand Total: $ Prior to 2003 2004 2005 2006 2007 2008 Comments 2003 Projected Projected Projected Projected Projected Projected 0 0 0 0 0 25,000 250,000 Not on last years CD'. Added this year. 0 300,000 300,000 0 0 0 0 Funding increased in 2003 and 2002 funding requested in 2004. 0 25,000 200,000 500,000 0 0 0 Added $25,000 in 2003 for preliminary design. 55,000 250,000 0 0 0 0 0 Project mst incxease from $200,000 [o $250,000. 0 0 0 35,000 350,000 0 0 No changes. 55,000 575,000 500,000 535,000 350,000 25,000 250,000 0 0 0 40,000 0 0 ~ 0 No[ an lu[ yeals C[P. Added Ihis year. 421,000 50,000 SQ000 65,000 I00,000 100,000 100,000 Funding increased in 2005 ar~d la[er for an[icipa[ed CPI increases. 0 0 SQ000 0 0 0 0 Not on las[ year's CIP. Added this year. 421,000 50,000 100,000 105,000 100,000 100,000 100,000 0 0 0 80,000 ~ 0 0 0 Fundiag reduced fmm $65,000 and changed fmm 2003. 0 0 0 50,000 0 0 0 476,000 625,000 fi00,000 720,000 450,000 125,000 350,000 7 2003-2008 CAPITAL IMPROVEM~ENTS PROGRAM Transportation Fund IS-Jul-02 $ Prior to 2003 2004 2005 2006 2007 2008 Comments 2003 Projected Projected Projected Projected Projected Projected Existing Facility - Enhancements / Upgrades Brwdway: Nolwood Avenue ro Hawthome Avenue 0 0 600,000 0 0 0 0 Moved Gom 2003 ro 2004 28thSt(Baseline~olris) 6,320,000 2,597,000 2,750,000 I,100,000 1,100,000 I,IOQ000 I,100,000 Reduced$100k/yr. Arapahce Ave/FOOthills Parkway In[ersection 0 0 300,000 2,496,000 0 0 0 Existing Facllity - Enhancements / Upgrades Total: 6,320,000 2,597,000 3,650,000 3,596,000 1,100,000 1,100,000 1,100,000 Existing Facility - Rehab / Repair / Deticiency Corcection Broadway Concre[e Ruons[ruction (Univ Ave ro Iris) 3,695,000 250,000 0 0 0 375,000 1,879,000 Redirec[ed Funding 201M ro 2006+ F.lcisting Facility - Rehab / Repair / Deficiency Correction Total: 3,695,000 250,000 0 0 0 375,000 1,879,000 New Construction - Not Growth Related 28th SL (Pearl to Iris) Pedesvian Crossing Improvements - 0 0 100,000 395,000 0 0 0 Skunk Creek/27th Way Grade Separation 0 0 0 100,000 1,100,000 0 0 Transit Priority Operztional Lnprovements (Broadway, 28th, Mnpahce) ~ 0 1,600,000 2,400,OOC 1,827,000 0 0 0 Diagonal Highway (SH119/WOnderland Crk Grade Sep) 1,240,500 1,040,500 C 0 0 0 0 Conswction moved from 2002 [0 2003 - Iris Ave: Willow Springs ro Two Mile Creek 0 316,000 600,000 0 0 0 0 TEA-21 funding moved from 2003 ro 2004 New Construction - Not Growth Related Total: 1,240,500 2,956,500 3,10(1,000 2,322,000 1,100,000 0 0 On-Going Projects Transit Facili[ies-Enhancements 398,000 113,000 I 13,OOC 113,000 I 13,000 113,000 113,000 • ReAuced from $225k/yr. ~ Undergrounding Cos[ Share Program 450,000 I50,000 ISO,OOC I50,000 150,000 I50,000 ]50,000 Undergrounding Cost Share Progrem 300,000 100,000 100,000 I00,000 100,000 100,000 100,000 Tributary Greenways 45Q000 150,000 I50,000 I50,000 15Q000 150,000 150,000 Bikeway Facilities - Enhancements 1,225,000 305,000 305,OOQ 305,000 305,000 305,000 305,000 Reduced from $475k/yr Pedestrian Facilities Enhancemen[s - Missing Links, Crossing Trea[ments 730,W0 190,000 190,000 190,000 190,000 190,000 190,000 Reduced from $290Wyr. Pedestrian Facili~ies - Repair, ReplacemeM, ADA 2,300,000 68Q000 680,000 680,000 680,000 680,000 680,000 ReAuced from $800k/yr. Neighborhood Traflic Mitiga[ion Program 2,200,000 100,000 IOO,WL'- 100.000 100,000 100,000 100,000 ~ Reduced $IOOk/yr. On-Going Projects Total: 8,053,000 1,788,000 1,788,000 1,758,000 1,758,000 1,788,000 1,788,000 Grand TotaL• 19,308,500 7,591,500 8,538,000 7,706,000 3,988,000 3,263,000 4,767,000 8 2003-2008 CAPITAL IMPROVEMENTS PROGRAM ~ Transportation Development Fund ~s-ru~-oz New ConstrucGon - Growth Related Facility / Additions Colorndo Avenue Bikelanes - 28th ro 30th 30[WBaseline In[ersection tmprovertrents llnden Ave. (City Lirttits ro Broadway) Viole[ Ave (Broadway to US 36) Bmadway Bike Lanes - Iris [o Nocwood Broadway/Baseline Intersection Improvemen[s New Construction - Growth Related Facility / Additioas Total: On-Going Projecis Miscellaneous Developmen[ Coordination 63rd St. (Lookout ro Diagonal) On-Going Projects Total: Grand Total: • $ Priorto 2003 2004 2005 2006 2007 2008 Comments 2003 Projected Projected Projected Projected Projected Projected 190,000 750,000 0 0 0 0 0 0 35Q000 0 0 0 0 0 Moved from 2006 to 2003 0 0 0 0 140,000 635,000 635,000 Moved fmm 2004 to 2006 I80,000 0 22Q000 970,000 970,000 0 0 Moved from 2003 m 2004 0 0 I00.000 1,504,000 0 0 0 NewT~Funding:2004-2005 259,000 272.000 0 0 - 0 0 0 629,000 1,372,000 320,000 2,474,000 1,11Q000 635,000 635,000 I50.000 50,000 50,000 50,000 50,000 50,000 50,000 0 0 660,000 0 0 0 0 150,000 50,000 710,000 50,000 50,000 50,000 50,000 779,000 1,422,000 1,030,000 2,524,000 1,160,000 685,000 685,000 9 2003-2008 CAPITAL IMPROVEMENTS PROGRAM Open Space Fund ~s-~„a-oz $ Prior to 2003 2004 2005 2006 2003 Projected Projected Projected Projected On-Going Projects Mineral Rights Acquisition 300,000 50,000 50,00p 50,000 50,000. Acquisition Program 5,365,000 ],500,000 1,500,000 1,500,000 t,500,IX10 Trails and Traiihead Conswction 1,050,000 250,000 250,000 254000 25Q000 Wazer Rights Acquisition 600,000 50,000 50,000 50,000 SQ000 On-Going Projects Total: 7,315,000 1,850,000 1,85Q000 1,550,000 1,850,000 2007 2005 Com~cenfs Projected Projected SQ000 50,000 1,500,000 1,500,000 250,000 250,000 50,000 50,000 1,850,000 1,850,000 Grand Total: 7,315,000 1,850,00(1 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 • 10 2003-2008 CAPITAL IMPROVEMENTS PROGRAM i Lottery Fund IS-Jul-02 $ Priorto 2003 2004 2005 2006 2007 2008 2003 Projeded Projected Projected Projected Projected Projected On-Going Projects His[orical $tructwes S[abilivation and Pce-bistoric Si[e Protection Sunrise Cilcle Amphithea[er Accessibility ProjeM On-Going Projects Grand Total: ~ 0 I86,000 I%.000 I86,000 186,000 24,659 472,000 0 0 0 0 Total: 24,659 472,000 186,000 186,000 186,000 186,000 24,659 472,000 186,000 186,000 156,000 186,000 0 0 0 . 0 Camments 11 2003-2008 CAPITAL IMPROVEMENTS PROGRAM Parks & Recreation 1995 Ballot rs-rut-o2 $ Prior to 2003 2004 2005 2006 2007 2008 Comments 2003 Projected Projected Projected Projected Projected Projected Existing Facility - Enhancements / Upgrades Recreation CentedPOOI lmprovements 25 Sales Taz 0 0 0 0 729,384 610,930 347,041 Decreazed 2007 Existing Facility - Enhancements / Upgrades Total: 0 0 0 0 729,384 610,930 347,041 New Construc[ion - Growth Related FacditylAdditions Froothills Community Park- 25 SalesTax I,863,735 740,232 223,798 50,577 0 0 0 Ilecreased Funding Parksite Acquisi[ion 25 Sales Taz Fund 0 0 0 0 0 I00,000 100,000 Pushed Back from 2004 Neighbofhood/Pocke[ Park_Developmen[ .25 Sales Tarz 1,889,940 400,445 400,181 400,150 150,033 847,025 847,025 Decreased Funding New Construction - Growth Related Facility / Additions Total: 3,753,675 1,140,677 623,979 450,727 150,033 947,025 947,025 Grand Total: 3,753,675 1,14Q677 623,979 450,727 879,417 1,557,955 1,294,066 • 12 2003-2008 CAPITAL IMPROVEMENTS PROGRAM i Permanent Parks & Recreation Fund Is-rur-o2 $ Priorto 2003 2004 2005 2006 2007 2008 2003 Projeded Projected Projected Projected Projected Projected Existing Facility - Enhancements / Upgrades Flatiron Cmif Course fmprovements PP&R 1,279,600 Existing Facility - Enhancements / Upgrades Total: 1,279,600 New Construction - Growth Related Facility / Additions Fast Boulder Community Park PP&R 0 Foothills Community Paric- PP&R 3,I36,855 New Construction - Growth Related Facility / Additions Total: 3,136,855 Reconstruction Relceation of Existing Facilities PP&R 0 Reconstruction TotaL• 0 Grand Total: 4,416,455 • Comments I30,000 I30,000 130,000 13Q000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000 0 0 600,000 700,000 700.000 700,000 83'7,079 0 0 100,000 0 0 Added 2006 $ 837,079 0 600,000 500,000 700,000 700,000 .0 1,000,000 0 0 0 0 0 I,000,000 0 0 0 0 967,079 1,130,000 730,000 930,000 83Q000 830,000 13 2003-2008 CAPITAL IMPROVEMENTS PROGRAM Flood Control Utility Fund IS-Jul-02 ` $ Prior to 2003 2004 2005 2006 2007 2008 Comments 2003 Projected Projected Projected Projected ProjeMed Projected Existing Facility - Rehab / Repair / DeSciency Correction Transponation Coordination 0 150,000 250,W0 250,000 250,000 250,000 250,000 Added based on [he Transporta[ion Division work program. Broadway Stortn Sewer 0 500,000 0 0 0 0 0 Added based on Ihe Transporta[ion Division work program. Existing Facility - Rehab / Repair / Defciency Correction Total: 0 650,000 250,000 250,000 250,000 250,000 250,000 New Construction - Not Growth Related Elmer s Two-mile Creek 0 0 250,IX70 25Q000 1,000,000 0 0 Delayed based on other funding priorities. Mapleton Hill Drainage 0 0 0 0 0 500,000 1,500,000 Delayed based on olher funding priori[ies. Wonderland Creek 0 0 0 0 100,000 250,000 500,000 Added based on recent s[udies. Preflood Acquisition 400,000 250,000 500,000 500,000 500,000 500,000 500,000 Funding has been inc~eased for addi[ional property arquisi[ion. Crossroads Redevelopmen[ I50,000 I,500,000 0 0 0 0 0 Added [o support [he redevelopmen[ of Ihe Crossroads Mall. Fourmile Canyon Creek Improvements 100,000 500,000 500,000 500,000 500,000 500,000 500,000 Delayed based on delays in the flood mitiga[ion planning. G~eenways Program 579,574 150,000 I50,000 150,000 I50,000 I SQ000 150,000 South Boulder Creek Lnprovemenu 350,000 0 3,000,000 0 0 0 0 Delayed based on delays in the flood mitigation planning. Upper Goose Creek Dreinage Lnprovements 0 0 0 100,000 ~ 750,000 0 0 Delayed based on other funding priori[ies. Wondedand Creek - Diagonal Hwy Underpus - 0 750,000 0 0 0 0 0 New Construction - Not Growth Related Total: 1,579,574 3,150,000 4,400,000 1,500,000 3,000,000 1,900,000 3,150,000 • Grand Total: 1,579,574 3,800,000 4,650,OQ0 1,750,000 3,250,000 2,150,000 3,400,000 14 2003-2008 CAPITAL IMPROVEMENTS PROGRAM • Wastewater Utility Fund IS-Jul-02 $ Prior to 2003 2004 2005 2006 2007 2008 Cemments 2003 Projected Projected Projected Projected Projected Projected Existing Facility - Enhancements / Upgrades WWTPlnswmen[a[ion/Con[rollmpmvemenis 0 0 0 0 100,000 0 0 WW"1'PEleqvcallmprovements 0 0 ~ 0 0 ~ 250,W0 Existing Facility - Enhancements / Upgrades Total: 0 0 0 0 100,000 0 250,000 Exis[ing Facility - Rehab / Repair / Deficiency Correction Collector Sewer Rehabilita[ion 403,975 150,000 200,000 200,000 200,000 200,000 200,000 Funding haz been inc~eased for additional repair work. InterceptorSewerRehabilitation 152,722 I50,000 ISQ000 300,000 300,000 300,000 300,000 W WTP Solids Contact Improvements 100,000 0 0 0 0 I50,000 0 W W'['P Cogeneration ReM1ab 0 0 0 180,000 0 0 0 WWTPSecondaryCiarifierRehabilitazion 0 I50,000 0 0 0 0 0 Manhole Rehabilitation 100,000 100,000 100.000 100.000 100,000 100.000 I00,000 Collec[or Sewer Moni[oring 0 0 0 250,000 0 0 0 Projec[ has been added based on Iecent studies. W WTP Diges[er Cleaning and Rehabi6[a[ion 0 0 0 0 300.000 0 0 Fundir.g has been incteased tor addi[ional cepair work. W WTP Headwod:s Improvements I02,108 0 0 0 0 100,000 0 W WTP Pump Rehabilitation 0 0 55,000 55,000 0 0 100,000 Increased for addiuonal mpair work. W WTP Primary Clarifier Rehabilita[ion 0 0 200,000 0 0 0 0 • Existing Facility - Rehab / Repair / Deticiency CorrecUon Total: 855,805 550,000 705,000 1,085,000 900,000 850,000 700,000 New Construction - Not Growth Related Biosolids Composting 1,000,000 9,000,000 0 0 0 0 0 WWTP/CPDESImpmvements 2,241.736 0 I2,000,000 0 0 0 0 New Construction - Not Growth Related Total: 3,241,736 9,000,000 12,000,000 0 0 0 0 Reconstruction Biosolids Handling & Dewatering SW,000 6,000,000 0 0 0 0 0 Reconstruction Total: 500,000 6,000,000 0 0 0 0 0 Grand Total: 4,60Q541 15,SSQ000 12,705,000 1,085,000 1,(I~O,OftO 85Q000 950,000 15 2003-2008 CAPITAL IMPROVEN~ENTS PROGRAM Water Utility Fund Is-rut-oz ~ $ Prior to 2003 2004 2005 2006 2007 2008 Commenfs 2003 Projected Projecteu Projected Projected Projected Projected Existing Facility - Enhancements / Upgrades Pearl Stree[ Hydro PRV Station Improvements Data Communications Sys[em Upgrades Boulder Reservoir WTP Rehabilita[ion/Improvements Existing Facility - Enhancements / Upgrades Total: Eacisting Facility - Rehab / Repair / Deficiency Correction Corsoded Waterline Rehabilita[ion Albion Darn Rehabilita[ion Chemyvale Pump Station Barker Dam Resurfacing Tris Pump S[a[ion Rehabili[a[ion Betasso WTP Rehabili[a[ioNGnprovements Ma~cwe0 Srorage Tank Rehabili[a[ion Zone lsola[ion Valve Removal Dis[tibu[ion Sys[em Water Quality Improvemen[s Barker Hydro Sys[em Integration Barker Relicensing Barker Source Water Pm[ec[ion Kohler Srorage Tank Rehabili[ation Barker Gmvity Pipeline Repair Barker-Kossler Penstock Repairs Existing Facility - Rehab / Repair / De6ciency Correction Total: New Construction - Grow[h Rela[ed FacHity / Additions Boulder Reservoir WTP EzpansionlLnprovemen~s New Construction - Growth Related Facility / Additions Total: New Construction - Not Growth Related Zone 2 Trensmission Facili[ies Zone 3 Transmission Facili[ies Zone I Transmission Facili[ies 0 0 0 0 0 0 200,000 Project has been delayed based on o~her funding priorities. 0 0 0 250,000 0 0 0 Project has been delayed bued on other funding priorities. 820,499 3,500,000 0 0 0 0 0 820,499 3,500,000 0 250,000 0 0 200,000 3,105,636 1,750,000 2,000,0~0 2,25Q000 2,500,000 2,750,000 3,000,000 Inc~easedforadditionalrepairwork. 0 0 0 0 25,000 100,000 0 75,000 I50,000 0 0 0 0 0 0 0 0 100,000 1,000,000 0 0 Changed bued on recent s[udies. 75,000 250,000 0 0 0 0 0 474,688 250,000 100,000 5pp,0p0 5,000,000 0 0 Increased for addiuonal iepair work. 6W,000 0 0 0 200,000 0 0 Increased for additional repair work. 0 0 400,000 0 ` 0 0 0 Added based on recen[ wa[er quality studies. 0 50,000 50,000 350,000 0 0 0 Projec[ has been added based on recen[ water quality s[udies. 1,348,628 400,000 550,000 0 0 0 0~ Funding allocated Las changed based on ~ecent smdies. 649,608 I,J00,000 250,000 0 0 0 0 Funding allocated has changed bued on recen[ studies. 0 0 0 30(1,000 550,000 0 0 • Funding alloca[ed has changed based on recent smdies. 500,000 0 0 0 200,000 0 0 1,723,859 1,000,000 I,000,000 700,000 I,200,000 0 0 Funding allocated has changed based on recen[ studies. 0 0 200,OC~ 800,000 0 0 0 Funding allocated has changed based on recent smdies. 8,552,419 5,250,000 4,550,000 5,000,000 10,675,000 2,850,000 3,000,000 , 0 0 50,000 500,000 5,000,000 0 0. Accelemted because ot its higher priority. 0 0 $0,000 $00,000 $,000,000 0 0 SQ000 1,000,000 0 0 0 0 0 Increased based on updated cost es[ima[es. 0 0 0 500,000 0 0 0 SQ000 1,000,000 0 0 0 U 0 Funding allocated has inereased based on updatedcost eslimates. 16 New Construction - Not Growt6 Related Reconstruction ~ Green Lake 11 Rehabili[ation Boulder Feeder Canal Reconstruction Grand Total: • Total: 100,000 2,000,000 0 500,000 0 0 0 SQ000 I SQ000 1,000,000 0 0 0 0 Funding allocated has increased bazed on ws[ esrima[es. 50,000 200,000 200,000 0 0 0 0 Funding has been allocazed for cons[ruMion. To~t: ioo,oao sso,ooo i,zoo,ooo 0 0 0 0 9,572,918 11,100,000 5,800,000 6,250,000 15,675,000 2,550,000 3,200,000 17 2003-2008 CAPTTAL IMPROVEMENTS PROGRAM Tributary Greenways IS-Jul-02 $ Priorto 2003 2004 2005 2006 2007 2008 2003 Projected Projectea Projected Projected Projected Projected Existing Facility • Rehab / Repair / Deticiency Correction Fourtnile Improvemen[s Pleasantview ro 28[h Existing Facdity - Rehab / Repair / Defciency Conection Total: New Construction - Growth Related Facility / Additions Foumtile Broadway [0 19th S[ree[ New ConstrucGon - Growth Related Facility / Additions Total: New Construction - Not Growth Related Iris Avenue Underyass Wonderland Creek Foo[hills ro Diagonal New Construction - Not Growth Related Total: On-Going Projects Miscellaneous - Greenways Operating Main[enanceandWeedConVOI - On-Going Projects Total: Grand Total: Comments 0 45,000 95,000 0 0 0 0 funding reduced to more acwrarely account for program adminis[ra[ion cos[s . 0 45,000 95,OOJ 0 0 0 0 0 25,000 100,000 195,000 0 0 0 Project added [o coordina[e wi[h other city projec[s 0 25,000 100,000 195,000 0 0 0 191,000 125,000 0 0 0 0 0 0 0 0 0 195,000 195,000 195,000 funding delayed Iwo years in order ro fund Foumtile Broadway ro 19th 191,000 125,000 @ 0 195,000 195,000 295,U00 o Io5,000 Io5,000 105.000 . lOS,000 ~ 105,000 Io5,000 0 150,000 150,000 I50,000 I50,000 150,000 150,000 0 255,000 255,OOi1 255,000 255,000 255,000 255,000 191,000 450,000 450,OfN1 450,000 450,000 450,000 450,000 a 18 2003-2008 CAPITAL IMPROVEMENTS PROGRAM , CAGID Bond Fund is-rur-oz $ Prior to 2003 2003 Projected 2004 2005 2006 2007 2005 Projected Projected Projected Projected Projected New Construction - Growth Related Facility / Additions 9th and Canyon/Walnut Parking sirucN~e 700,000 12,500,000 0 0 0 0 New Construction - Growth Related Facility ( Additions Total: 7(10,(I~Q 12,SQQ,OOl1 0 U 0 0 Giand Total: 700,000 12,500,000 0 0 0 0 • Comments 0 Cartied Fofward 0 0 19