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6A - 2003-2008 CIP Attachment G Spreadsheets of Projects by Subcommunity~ Attachment G Spreadsheets of Proj ects by Subcommunity • • • • ~ 2003-2008 CAPITAL IlVIPROVEMENTS PROGRAM Central Boulder Ezisting Facility - Enhancements / Upgrades Main I.ibruy Ezpansion Remodel Fre Station #2 Remodel Padc Centra] Building E~sting Facility - Rehab / Repair / Deficiency Conection Broadway Concrete Reconstruction (Univ Ave to Iris) Broadway Storm Sewer New Construction - Growth Related Facility / Additions 9th and Canyon/Walnut Pazking swcmre New Construction - Not Growth Related Upper Goose Cxeek Drainage Improvements Mapleron Hill Drainage ~ Skunk Creek27th Way Cttade Separa[ion Reconstruction Demolition of The Edge @ 13th & Arapahce E~sting Facility - Enhancements / Upgrades IS-Jul-02 2003 2004 2005 2006 2007 2008 Proposed Projected Projected Projected Projected Projected 0 0 2,000,000 1a,ooo,ooo 0 0 250,000 0 0 0 0 0 25,000 200,000 500,000 0 0 0 250,000 0 0 0 375,000 1,879,000 500,000 0 0 0 . 0 0 12,500,000 0 0 0 0 0 0 0 100,000 75o,aoo 0 0 0 0 0 0 500,000 1,500,000 0 Q IOqOW 1,100,W0 ~ 0 0 o so,ooo 0 0 0 Total: 13,525,000 200,000 2,780,000 19,850,000 875,000 3,379,0(10 a y H Y n x ~ ~ ~ H G~ J N Crossroads E~tisting Facility - Enhancements / Upgrades Renovate Fire Station #3 E~sting Facility - Rehab / Repair / DeSciency Correction Renovate Atliletics Office Renovaie Maple[on Ballfield Sussc[ums New Construction - Not Growth Related F1mer s Two-rtnle Creek Crossmads Redevelopment Wonderland Creek Wonderland Creek - Diagonal Hwy Underpass 7cis Ave: Willow Springs to Two Mile (.Yeek 28th St. (Peazl to Icis) Pedestrian Ccossing Improvements Diagonal Highway (SH119lWOndexland Csk Crzade Sep) Iris Avenue Unde~pass , Wondeiland Creek Foothills to Diagonal E~sting Facility - Enhancements / Upgrades 2003 2004 2005 2006 20Q7 2008 Proposed Projected Projected Projected Projected Projected 0 0 35,000 350,000 0 0 0 0 40,000 0 0 0 0 50,000 0 0 0 0 0 250,000 250,000 1,000,000 0 0 1,500.000 4 0 0 0 0 0 0 0 100,000 250,000 500,000 750,000 0 0 0 0 0 316,000 600,000 0 0 0 0 0 100,000 395,000 0 0 0 1,040,500 0 0 0 0 0 125,000 0 0 0 0 0 0 0 0 195,000 195,OQ0 195A0~ Total: 3,731,500 1,000,000 720,000 1,645,000 445,000 695,000 • . • ~ East Boulder Ercisting Facility - Enliancements / Upgrades Arapahce Ave/Foothills Parkway In[e~ection New Construction - Growth Related Facility / Addidons Construct a Generel Sromge Facility Reconstruction ` Relocation of A~cis2ing Facilities PP&R Existing Facility - Enhancements 1 Upgrades ~ • Zoo3 zooa zoos 2006 zoo~ a,oos Proposed Projected Projected Projected Projected Projected ~ 300,000 2,496,000 0 0 0 0 0 0 300,000 300,000 0 0 1,000,000 0 0 0 0 Total: 0 1,300,000 2,496,000 300,000 300,000 0 t.~ M ~ ~~'~'rel o~~ ~~ b 1'ro~ecfs 63r~r St. (~cwt 0~.~'O~ P t~ D~S°~) raje~[r • Z+k13 Pr~~ 2pQ~' 'P~of~e~ ~LM15 .te~ ~6 d To a ~'~.lected ~7 tat: 66p pop ~'roj~~ted ~ClOS ~ b6+r~0~ o prO.lecEed D ~ Q o 0 a 0 ~ Multiple Subcommunities Existing Facility - Enhancements / Upgrades 28th St B~~ to Iris) New Construckon - Not Growth Related Tcansit Priority Opeiational Improvecnents (Brwdway, 2 On-Going Projects ~ Miscellaneous Developmen[ Coordination Tributazy Gieenways Bikeway Facilities - Enhancemeats Pedestdan Facilities Enhancements -Missmg Liaks, Cros Pedesnian Facili[ies - Repair, Replacemen[, ADA Neighborhood Traffic Mitigarion Pmgram Existing Facility - Enhancements / Upgrades ~ • 2003 2004 2005 2006 2007 2008 Proposed Pmjected Projected Projected Projected Projected 2,597,000 2,750,000 1,100,000 1,100,000 1,100,000 1,100,000 1,600,000 2,400,000 1,827,000 0 0 0 50,000 SQ000 50,000 50,000 SD,000 50,000 150,000 150,000 150,000 150,000 150,000 150,000 305,000 305,OOD 305,000 305,000 305,000 305,000 190,000 190,000 190,000 190,000 I 90,000 I 90,000 680,000 68Q000 680,000 68Q000 680,000 680,000 100,000 100,000 100,000 100,000 100,000 100,000 Total: 5,672,000 6,625,000 4,402,000 2,575,000 2,575,000 2,575,000 ~ °f North Boulder Existing Facility - Enhancements / Upgrades Broadway: Nocwood Avenue to Hawfhome Avenue New Construcrion - Growth Related Facility / Additions Broadway Bike Ianes - Iris [o Noiwood Violet Ave Broadway co US 36) FooUiiSLs Community Puk- PP&R Fouvnile Broadway to 19th She~ Foothills Community Park- 25 SalesTu Li¢den Ave. (Ciry Limits [o Broadway) New Constmcfion - Not Growth Related £rowmile Canyon Creek Improvements Existing Facility - Enttancements / Upgrades • 2003 2004 2005 2006 2007 2008 Proposed Projected Projected Projected Projected Projected 0 600,000 0 0 0 0 0 100,000 1,504,000 0 0 0 0 220,000 970,000 970,000 0 0 837,079 0 0 100,000 0 0 25,000 ]00,000 195,000 0 0 0 740,232 223,798 50>577 0 D D 0 0 0 14Q000 635,000 635,000 500,000 500,000 500,000 500,000 500,000 500,000 Total: 2,102,311 1,743,798 3,219,577 1,710,000 1,135,000 1,135,000 • • • ~ ~ Palo Park 2003 2004 2005 2006 2007 2008 Proposed Projected Projected Projected Projected Projected Existiug Facility - Rehab / Repair / Deficiency Correction Foum~ile Lnpmvemeuts Pleasanriiew to 28th 45,000 95,000 0 0 0 0 Existing Facility - Reltab / Repair / Deficiency Correc6on Total: 45,000 95,000 0 0 0 0 v South Boulder m 2003 2004 2005 2006 2A07 2008 Proposed Projected Projected Projected Projected Projected Existing Facility - Enhancements / Upgrades Remodel Fue S[a[ion #4 0 0 0 0 25,000 250,000 Eldsting Facility - Enhancements / Upgrades Total: 0 0 0 0 25,000 250,000 • • • ~ Southeast Boulder ~ • 2003 2004 2005 2006 2007 2008 Proposed Projected Projected Projected Projected Projected E~sting Facility - Enhancements / Upgrades Flatiron Golf Coucse Improvements PP&R New ConstrucNon - Growth Related Facility / Addifions 30thfBaseline Imeisection Improvemenis East Boulder CommuniTy Park PP&R` New Construcrion - Not Growth Related Meadows Library Iand Purchase South Boulder Creek Improvements E~sting Facility - Enhancements / Upgrades 130,000 130,000 130,000 130,000 130,000 130,000 350,000 0 0 0 0 0 0 0 600,000 700,000 700,000 700,000 0 500,OOO o 0 0 0 0 3,000,000 0 0 0 0 Total: 480,000 3,630,000 730,000 830,000 830,000 830,000 t0 a System-wide 2003 2004 2005 2006 2007 2008 Proposed Projecfed Projected Projected Projected Projected E~asting Facility - Enhancements f Upgrades BoulderReservoir4V1'PRehabilitafion/Improvements 3,500,000 0 0 0 0 0 Pearl Street Hydro PRV Stazion Improvements 0 0 0 0 0 200,000 W WTP Electrical hnprovements 0 0 0 0 0 250,000 Reciea[ion Cen[er/Poollmprovements 25 SalesTaz 0 0 0 729.354 610,930 347,041 Data Coavnunications System Upgrndes 0 0 250,000 0 0 0 WWTPInstrumentation7Conuollmprovements 0 0 0 100,000 0 0 Provide Additional Municipal5pace 300,000 300,000 0 0 0 0 Eaisting Facility - Rehab / Repair / Deficiency Correction BazkerReGcensing 1,400,000 25Q000 0 0 0 0 Barker Hydro System Integrnfion 40Q000 550,000 0 0 0 0 Barker Source Wazer Protection 0 0 300,000 550,000 ~ 0 Kohler Stornge Tank Rehabilitation 0 0 0 200,000 0 0 Distribution Sys[em Water Quality Impmvements 50.000 50,000 350,000 0 0 0 Albion Dam Rehabilitation 0 0 0 25,U00 100,000 0 Municipa] FuiGries 50,000 50,000 65,000 100,000 100,000 100,000 Transportazion Coordina[ion 150,000 250,000 250,000 250,000 250,000 250,000 CoaodedWazerlineRefiabilitation 1,750,000 ?,O~~,O~Q 2,25~,000 2,500,000 2,75QW0 3,000,000 W W1'P Headworks Improvements 0 0 0 0 100,000 0 W W1'P Primary darifia Rehabilitazion 0 200,000 0 0 0 0 Collector Sewa Moniroring 0 0 250,OW 0 0 0 W WTP Cogeneration Rehab 0 0 180,000 0 0 0 W WTP Digesta Cleaning and Rehabilitarion 0 0 0 300,000 0 0 BazkerGraviryPipe]ineRepair I,UW,000 1,OOq000 700,000 1,200,000 0 0 Cherryvale Pump Station 150,000 0 0 0 0 0 Bazker Dam ResurFaciug 0 0 100,000 1,000,000 0 0 Zone kolztion Vatve Removal 0 40U,000 0 0 0 0 Iris Pump Stauon Rehabilitation 250,000 0 0 0 0 0 W W'I'P Pump Rehabilitation 0 55,000 55,000 0 0 100,000 WWTPSuondaryQazifierRehabilihtion I50,000 0 0 0 0 ~soVJTPRehabiliEarion/fmprovements ~00 100,000 500,000 -5,000.000 0 : ~ ~ ~ Interceptor Sewer Rek~abilitarion 150,000 150,000 300,000 300,000 300,000 300,000 CollectorSeweiRehabili[ation ]50,000 200,000 200,000 200,000 200,000 200,000 Marwell Srornge Tank Rehabilitation 0 0 0 200,000 0 0 Manhde Rehabilitaaon 100,000 100,000 100,000 100,000 100,000 100,000- Bazker-Kossler Penstock Repairs 0 200,000 800,000 0 0 0 W WTP Solids Contact Improvemrnis 0 0 0 0 150,000 0 New ConstrucNon - Growth Related Fac~lity / Additions Public Plaza Space 20,000 20,000 3Q000 30,000 30,000 30,000 Boulder Reservoir W1P Expaosion/Lnprovemenu 0 50,000 500,000 5,000,000 0 0 Public Safety Faciliues 0 1,000,000 500,000 0 0 0 Parksi[e Acquisition 25 Sales Tu Fund 0 0 0 0 100,000 100,000 Neighbofiood/POCket Pazk Development .25 Sales Tarz 400,445 400,181 400,150 150,033 847,025 847,025 MiscellaneousFacilicyDETPtojeccs 30,000 30,000 30,000 30,000 SQ000 50,000 New Construction - Not Growth Related W W'LP/CPDFS Impmvements 0 12,000,000 0 0 0 0 Biosolids Compos[ing . 9,000,000 0 0 0 0 0 Zone 1 Transmission Faci]iUes I,000,000 0 0 0 0 0 ~ Zone 3 Trnnsmission Facilities 0 0 500,000 0 0 0 Preflood Acquisi[ion 250,000 500,000 50Q000 500,000 SOQ000 500,000 Zone 2 Transmission Facilitiu 1,000,000 0 0 0 0 0 Crceenways Rogam 150,000 150,000 150,000 150,000 154000 150,000 On-Going Projects Tiansit Facilives-Enl~ancements 113,000 113,000 113,000 113,000 - 113,000 113,000 Sunrise Circle Amphitheater Accessibility Prqec[ 472,000 0 0 0 0 0 Hisrorical Structures Stabili~ation and Pie-histodc Site Pt 0 186,000 186,000 186,000 186,000 0 Treils and Txailhead Conshuction 250,000 250,000 250,000 250,000 250,000 250,000 Maintenance and Wced CoMrol ~ 150,000 150,000 150,000 150,000 150,000 150,000 WaterRighuAcquisition 50,000 50,000 SQ000 50,000 50,000 50,000 Undergrounding Cost Share Arogam 100,000 100,000 100,000 100,000 100,000 100,000 Miscellaneous - Gmznways Operaling 105,000 105,000 105,000 105,000 105,000 105,000 i AcquisirionProgcam I,500,000 I,SOO,OW 1,500,000 1,500,000 1 500 000 1 500 000 i , , , , MineralRightsAcquisition 50,000 50,000 SQ000 50,000 50,000 SQ000 Undergnunding Cost Shaze Pcograzu 150,000 150,000 150,000 I50,000 I50,000 150,000 Reconstruction Caeen Lake II Rehabilitation 150,000 1,000,000 0 0 0 0 -+ Biosolids Handling & Dewatering 6,000,000 0 0 0 ~ 0 N BoulderFeederCanal 200,000 200,000 0 0 0 0 E~sting Facility - Enhancements / Upgrades Total: 30,940,445 23,859,181 11,914,150 21,268,417 . 8,991,955 8,992,066 • • • ~ • • University 2003 2004 2005 2006 2007 2008 Proposed Projected Projected Projected Projected Projected New Construction - Growth Related Facility / Additions BroadwayBaseline Inteasec[ion Lnprovements 272,000 0 0 0 0 0 Colorado Avenue Bikelanes - 28th ro 30th 750,000 0 0 0 0 0 Reconstruction Grandview Texrace Bungalow Relocation - 0 125,000 0 0 0 0 New Conshvction - Growth Related Facility / AddiHons Total: 1,022,000 125,000 0 0 0 0 f W ~ Grand Total: 57,518,256 39,237,979 26,261,727 48,178,417 15,176,955 17,856,066 • • •