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6A - 2003-2008 CIP Facilities & Asset Management• Facilities and Asset Mana ement g • • CAPITAL DEVELOPMENT FUND • 2003-2008 CAPITAL IMPROVEMENTS PROGRAM OVERVIEW The 2003-2008 Capital Development Fund (CDF) Capital Improvements Program is $2,480,000. Two projects are scheduled in 2003 for a total of $50,000, and three in 2004 for $1,050,000. HIGHLIGHTS The 2003-2008 CII' projects reflect the City's participation in the creation of community plazas, neighbarhood parks and other municipal spaces/projects. The CIP primarily focuses on providing additional public safety facilities that will provide direct benefit to the community and construction of a General Storage facility at the City Yards to be used for recycling building materials, wastes, computers, and furniture and for other Public Works oparational needs. FINANCING Funding for the CDF projects is derived from the assessment of excise taxes on new • development. The proposed CDF CIP and fund financials reflect the new excise tax rates and annual cost of living increases up to the maximum rate expected in 2007. RELATIONSHIP TO OPERATING BUDGET The relationship of the operating budget to the CIP primarily involves the operations and maintenance of these proposed improvements. Department and tenant operating budgets are to identify any on-going costs and corresponding funding. FAM typically calculates these operational costs and advises departments accordingly. Facility Renovation & Replacement (FR&R) wsts are applicable to any new, improved, or expanded General Fund facilities. These costs are 1°lo of the current replacement value for these facilities and are added to the FR&R budget whan all debt on the facility is retired. • • FACILITY RENOVATION & REPLACEMENT FUND 2003-2008 CAPITAL IMPROVEMENTS PROGRAM OVERVIEW The 2003-2008 Facility Renovation & Replacement (FR&R) Fund Capital Improvements Program is $2,870,000. Four projects are scheduled in 2003 for a total of $625,000, and four in 2004 for $600,000. HIGHLIGHTS The 2003-2008 CIP projects reflect the City's participation in updating existing facilities. Planned projects in 2003 include the remodeling of Fire Station #2, planning for the renovation of the Park Central Building mechanical and conveyance systems, renovation of the Atrium Building , and minor renovation projects. FINANCING Funding for FR&R projects is derived from an annual contribution by the General Fund equal to 1% of the current replacement value of General Fund facilities, from user • departments, and from restricted fund departments as annual contributions to the fund. This fund is managed as an internal service fund. RELATIONSHIP TO OPERATING BUDGET The relationship of the operating budget to the CIP primarily involves the operations and maintenance of these proposed improvements. Department and tenant operating budgets are to identify any on-going costs and corresponding funding. FAM typically calculates these operational costs and advises departments accordingly. Facility Renovation & Replacement (FR&R) costs are applicable to any new, improved, or expanded Generat Fund facilities. These costs are 1% of the current replacement value for these facilities and are added to the FR&R budget when all debt on the facility is retired. • 2 • GENERAL FUND 2003-2008 CAPITAL IMPROVEIVI~NTS PROGRAM OVERVIEW The 2003-2008 General Fund Capital Improvements Program is $20,625,000. No projects are scheduled in 2003. Two projects are scheduled in 2004 with proposed budgets totaling $ 625,000. HIGHLIGHTS The 2003-2008 CIP projects are all unfunded. The Fire Department has asked FAM to construct a new Fire Training Center that will be funded by Boulder County in the 2004- 2005 timeframe. The purpose of showing these projects is to make Council aware of funding needs and timeframes. The CIP primarily focuses on providing additional space at the Main Library for an expanded Children's section and addresses capital improvements needed at leased facilities and other contractual agreements made by the City of Boulder related to General Fund facilities. FINANCING • Funding for Creneral Fund projects comes from many sources, but city bond proceeds for the Library Department make up the majority of the proposed funding. Additional funding for special needs would normally come from existing General Fund revenue sources appropriated by Council for that purpose. RELATIONSHIP TO OP~RATING BUDGET The relationship of the operating budget to the CIP primarily involves the operations and maintenance of these proposed improvements. Department and tenant operating budgets are to identify any on-going costs and corresponding funding. FAM typically calculates these operational costs and advises departments accordingly. Facility Renovation & Replacement (FR&R) costs are applicable to any new, improved, or expanded General Fund facilities. These costs are 1% of the current replacement value for these facilities and are added to the FR&R budget when all debt on the facility is retired. ~ 3 Department PW/ Facilities & Asset Management • Funding source Capital Development Fund Map-Number Project Name 76 Construct a General Storage Facility Funding source Facility Renovation & Replacemenf Fund Map-Number Project Name 14 Renovate Fire Station #3 84 Renovate Mapleton Ballfield Structures 75 Renovate Athletics Office 83 Remodel Fire Station #4 53 Remodel Fire Station #2 4 Remodel Park Central Building 2 Demolition of The Edge C~ 13th & Arapahoe Funding source Genera! Fund Map-NumBer Project Name 78 Main Library Expansion 77 Grandview Terrace 8ungalow Relocation • • 4 City of Boulder Captial Improvement Projects, 2003 - 2008 PW/ FAM - - ~ • '- ~ ~_ ~__~ ~~_. _ _ _~_~~___:_ _. ___I_____~___ w__~_~_~~_~~~~ ~~~ • • Legend vear of Project ~ Punded P~lor to 2403, ongoing work • 2003 ~ 2004 - 2008 ~ Funded Priar to 2003, ongoing work ~ 2003 = 2004-2008 - 83 5 2003-2008 CAPITAL IMPROVEMENTS PROGRAM . General Fund 12-Ju1-02 $ Prior to 2003 2004 2005 2006 2007 2008 Comments 2003 Projected Projected Projected Projected Projected Projected E~sting Facility - Enhancemenis / Upgrades Main Library Ezpansion 0 0 0 2,000,000 18,000,000 0 0 No[ on las[ yea~'s CIP. Added this year. E~sting Facility - Enhancements / Upgrades Total: 0 0 0 2,000,000 18,000,000 0 0 New Construction - Not Gmwth Related Meadows Library Land Purchaze 0 0 500,000 0 0 0 0 No[ on las[ year s CIP. Added this year. New Construction - Not Growth Related Total: 0 0 500,000 0 0 0 0 Recoastruction Grandview Tertace Bungalow Relceation 0 0 ~ 1?5,000 0 0 0 0 Not on last yeai's CIP. Added tfds year. ReconstrucNon Total: 0 0 125,000 0 0 0 0 Grand Total: 0 0 625,000 2,000,000 18,000,000 0 0 • s 2003-2008 CAPITAL IMPROVEMENTS PROGRAM Capital Development Fund Iz-~ur-oz $ Priorto 2003 2004 2005 2006 2007 2008 2003 Projected Projected Projected Projected Projected ProjeMed New Construction - Growth Related Facility / Additions Public Safe[y Facilitiu Miscellaneous Facility DET ProjecLc Construct a General Storage Facility Public Plva Space New Construction - Growth Related Facility / Additions Total: Grand Total: Comments 0 0 1,000,000 500,000 0 0 0 Funding reduced in 2004 by $SOOK and mquested in 2005. 9Q000 30,000 30,000 30,000 30,000 SQ000 50,000 Funding increased in 2007 and ]ater for a~UCipated CPI increases. 0 0 0 0 300,000 300,000 0 No[ on las[ year s CIP. Added this year. 60,000 20,000 20,000 30,000 30,000 30,000 30,000 Funding incieazed in 2005 and later for an[icipa[ed CPI increases. 150,000 50,000 1,050,000 560,000 360,000 380,000 80,000 150,000 50,000 1,050,000 560,000 360,000 380,000 80,000 ~ • 7 2003-2008 CAPITAL IMPROVEMENTS PROGRAM i Facility Renovation & Replacement Fund Izau~-oz $ rrio~ co zoos Zooa zoos 2006 2003 Projected Projected Projected Projected zoo~ 2aos co~eoc~ ProjeMed Projected E~sting Facility - Enhancements / Upgrades Remodel Fue S[ation #4 Rovide AddiROnal Municipal Space Remodel Pazk Cenual Building Remodel Fut Station #2 Renovate Fice Stazion #3 Exis[ing Facitity - Enhancements / Upgrades Total: E~sting Facility - ReLab / Repair / DeFciency Correction Rrnovate A[Lletics Office Renovate Mapleton Ballfield Shucmms Municipal FaciGties E~sting Facility - Rehab / Repair / Deficiency Correction Total: 0 0 0 0 0 25,000 250,000 Not on lu[ years C~. Added tFus year. 0 300,000 300,000 0 0 0 0 Funding incmased in 2003 and 2002 funding requested in 2004. 0 25,000 200,000 500,000 0 0 0 Added $25,000 in 2003 for pieliminary design. 55,000 250,000 0 0 0 0 0 Prqect cost increase from $200,000 to $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 Not on last years CIP. Added this year. 0 0 SQ000 0 0 0 0 Not on las[ years C1P. Added tttis year. 421,000 50,000 50,000 65,000 100,000 100,0pp 100,000 Funding incceased in 2005 and ]ater for anricipazed CPI increases. 421,000 50,000 100,000 105,000 100,000 100,000 100,000 Reconstruction Demolifion of The Edge @ 13th & Arnpahce 0 0 0 SQ000 0 0 0 Funding reduced from $85,000 and changed from 2003. Reconstrucdon Total: 0 0 0 80,000 0 0 0 ~ Grand Total: 476,000 625,000 600,000 720,000 450,000 125,000 350,000 8 i • h~PZo Ntaeter arari:~. ~ ., _ _. .._.~ _,_ ~.. ...m:. .. .. _.. . w. . w. »..: _ _. m _ .v : _. ... , n____.m ~ ~. ~. . ~ ~.:. .. _,_, ties & Asset Management Master Plan, accepted in 1998, identitied the need to renovate or replace Clly facilities. Projects by the Facilities & Asset Manager will be coordlnated w7th other departments. nce4s Status, Isaues ' ` ' " _._._ ,. ..__ . ._., . .. ~ .._. ... . ..,.... _ _,. . . ., _ . . ., .t as~soclated with these funds will be taken through the appropriate public~process and CEAP revelw as part of the conceptual +~ _, i ~ ~ , ~~~ ~ ~ pela4tonahip-to ¢oqncitYis~le, ~ 1 _..:,, _..... ~._W .~. _.. ~e..._.. ........:._~. . . :: . ......,.,. _ ~ t This pro~ect supports the Council goals of environmental and economic sustainability by extending th~e useful~lifa of the existing bulltling end ~~ t,~by Implementing energy-saving improvements whenever possible. ~ "~ k~elQt(pnshlB with ~ . .. _.. _., ...n ..... :.o. ...~. ~ ,. ,_.. ~ . a,~:....,. . ,. .u . . .., , .,..:. _ . ,~..... ~. , .. . . _,,....,. .... . .....i . . . ~ 7his project will be~~thar DBpaFtmep4s : ` ~ ~ ~,' , - ! ,. ~ coordinated with the affected deparimeMs. ~ 4,F . ~ ;" & fG k'~ ' 3 i ?, . t '~~~:. c ~E r p~a»s '~ ~ R°c~i~~ ~~, Q ~~ -~~r~ YAfi'~ .'. i i 3 a r s' s i a i . , .>.r'..d.r l,~...~'. ~.aE,r,At .,: I, .. a .. ,.,.,~ ~h ,.. ._~"~~"i.,,< i F.~~,Iss,uu?,iin~'?,~.E.~, -~:,}.~ i.,.,~~.a , , . '~. Funding Prior 2003 2004 2005 2006 2007 2008 Planned Funding ~~ to 2003 (Carry Over to 2008) ~'': ProJacted Funding; ' 421,000 50,000 50,000 65,000 100,000 100,000 100,000 886,000 SJ • TQTAL CAPI_T,AL, C09TS 1at Yea'r of Fuotlingo i sea i ~_. ~... ~.. . . ~ ~ , . On-Going~ ~~ ' . ~ . ~ ~ . __. ~ '~ ~ j POO~Apptovedfunds , ~ ~ ~~ $50,000 Changes trorri ~pRSt CIP ,~Funding increased in ~2005 and later for anficipeted CPI inc ~~ ~ .~-~- - .._.- _~ -r . -~ - _ -_ . -- - -- -- - - 9 10 2003 2008 CAPITAL IMPROVEMENTS PROGRAM pocket parks and other municipal spaces. _...v.::: _..W,....; _ .,.': .,.,, .',:.... ~ creating natural sites and hardscape areas for public enJoyment. ~~ 11 ~ Nark Central Building, located at 1739 Broadway, will need extensive upgrades beginning in 2004 and ipleting in 2005. This project includes replacement of the two elevators, installation of a fire sprinkler system in : covered parking area, HVAC upgrades with screening, and roof replacement. Funding in 2003 will be for ect design. & asset c~se;5f process the overall ~'~. I his project supports the Council goals of environmental and ecor ._;~by Implementing energy-saving Improvements whenaver possible. ...._., .,. ~_ ...,_,....._._ ~._ ...................... .._ ,~> This proJect will be coordinated with the Public Works to ihe Funding Prior I 2003 I 2004 I 2005 I 2006 I 2007 ~ 2008 I~Ca ry O er to'2008) to 2003 ~ Change~ f~om p~st,CIP ~Added $25 OOO~in 2003 for prelimmary design. ~ ~ ~~~ ~~ f ~ ~~ ~ - , 3, _ . , - . . , ,.. .. . . -~~ -~. ._,. .~ .~.~ ~ .,~ „-~. ~2 ~.. . .. . .. _.. , _ . _ ~ - . . ~. . ~ ~ ~; -. l~ ~ ~,.~~--:. ~~ ~~~ ; ~ ~. ~ ,~r . '~" ' 'Y ~ -~ x" S `~ '~~~~ y,.*.y"~ ~ ~~ s ~ _ j ?~ w ~ • ~r, ' a '~, •~` ', ~` 5 ~ o '" ,.. ... "•~' ` '~ ~ ~?~~ '• ~ . ~• V ~'c+~"..- ~-'„'~ . ~~ a' ~ i ~, Fi+"~ r."'- ' ~, 'T . , , 1 , ~ • ~ ~ '~ '~ ~~~~`~~ I ,~~ ~ ~ ~I , i. _,y ,_:. ~ ~Y~~ ~ y ` ~ ~ ~ ~.ri^~A ^~~ ,~,. ' i ~~ 1i~ ~ . ` , ., '~T~! 1 TTy , - ~~~ .G °o~ r-.~~`-~"~ • ~. . ~,~;~. ~ ,~ any r- ~w ~~ ;.~ . _.;~-~;~<, ~ _ s-~ ~, I't`~ ~ ~, , :. 4.,. .- + " ~ _. .. "~~ w •` ~ \ ~ ~ ' • MUNICIPAL r _ -'•~,»,1r~ ~ . , + :~'!~ ~ ~ BUILDING --' . D~ .~ ~ ~_' •'~ Y- `.~t. ~\ ; ~ :,,,', ~,,,~, ~ A'~ ~~1 ..~ ,,'~, • +~.'~, ~' 4' 3 ~ ~~ ~.. ~ .~, i.. '~ . ~,: ~ ~~;~ , I . ~~;,i ~ ' ~Y' , ~ ~. ~ M '~ ~ 4 ~.F'~ :5+~, ~~ ~.,y'~ -~:h \ ~ ' ' 11 ~. ~, ~'~., ti' :1 d ' ~.~ ~L . Y1 i~.' ' Y ~ . ~a~-r~ . •; ` ~L r ;; ~, : k ~, , ; ~ ;.^ . . ~ ~ ~. ~~ C . ~ - -~ " PARK CEMRAL .w \ 1t ` s . . ~, t.... r "-. • .ll. y`~ ~ ~~ ~ y ~y Y ~ ;.:.. Y ;~w \ °~ ~~ ' s ~g ~ a~ , r,~ . ~= fft,,. - f~.. .,, ~^' ~~"'"~. ~r ~' 1 NEW BRITA[N ~' . ~, ' ~I t ~ °'' ~ ` ... . 1' . F: r. ~ ~ . . _ "' ~h. "~ ~:; 3 ' "~ ,., . ~ . 'tY~. , i+~~ . . ~1 ~ ~4:~ ' `' 1 /j iiY' ( u '~ ~~r~ ~ ~'.^~~~ n ~ ~ II I ` y. ` . ~ I • ~. ' ~ ^ . ~ . w~ nl . ! V~: .: ~. ..- ~ ( ' 1 ~~ 3~ ~` ~ .~a~~ ' .r"~' ~~~ . ' ~ y~~ I" .. '.,'i.\\ ~ '.~ jr~ ` e :~ . ~'' ,x ` . eK~' ~ ` ~ - - •'~' '"' ~ ..11 i ,; ~ ~ -~ ~^.~ ~ ~ ~ • ~~ . T`' ~U'1~ ~~` • ~i . . ~ ^.:'w^. . , ` ~ , ~y: ~ ~i?~' - r '~ i ~;~~~ ' Q ` .~ ' ~~"~' ~ a>- ~ _ .,,. ,%,, a. ','~. ~, . ~ ~. ~ t:'~ ' a~:~ . .:y .' r - ~..t. a.. A1 ~_, •• ~ .~. .e" . . 4 ~ .. f `ynl4) l. . ' .. ,~' . ~1 ' ~ py ~., .:•' ~ ~~-. R '1."R fl ~~ ` r . y . ..~ .'~F:iA`r'~ ..;~ ~ ~4 ~ ' ~aJ ~.F~.,+ ~ ~ ~ ~ r i. ~ ~ ~ / M y ~ Y. ~.~ aho ~ ,.~ ~'h fi, ;..~~'~,~:~«~` _ ~- N. .~, , ~~", ,: ~; p~aP,-~ . i~ ~' ~. ~~ ~~ ,~. ~` ,~ ~~~* a,~~ ~' ~ ~~~'-, ,: ,~'` ~;=.-~. ~ ~ :~ ~,.~~`"~ , .~ r .. - ; „ ,~~~.~ .~- ~~~ ~ ~ - :-~r . ,.,~ ~ , ~''''' ..~ ~' ~ '~' r ;~fP' 13 ,.1 e y. : .Ma.: ~ ~~-r: . .~' " 1. . . . ' _ ' . ~;` - - ~ PROUBCTA~SGRIPTIO(Q:,z; . ~ G -:..~:: "' ~ ~ ...:' . ~' .. ........~'~ ~....,.:-.r.:~. ~ ..........:.....t ~ ,...<.:.~..., _.i.:.:: ~Provide additional space for new use. Departments/Divisions needing additional space include: Planning & ; Development Services, Housing & Human Services, information Technology, and others. This project will ~implement the recommendations made by a consultant and staff in a recently completed downtown space analysis ~and program plan for existing facilities. ft will afso include renovating existing buildings fo accommodate new >" ~uses. This project is planned for 2003 - 2004. Additional funding in 2001 and 2002 from the Capital Development '; ;; ~Fund (Fund 110) will be carried over to fund the portion of additional space attributible to growth. ; ~ ~ .. ~u~~ ,~ f~.~~~kF4 Su 3 ? :" I S { ~ ~H {Y ~t~5 . .,.(. ~y r~t a~ i ` ~ ~ ~~V ~ at ~ ) ~1 ~ >,..~,y"? « ~1 ~:. ~ 4 r?~It~`f~ ' ` ~3 ~ ` ~ ~ ~ ~9 fi :, ".i(~1 ~ S ~ r u~ 1 ~ ti: 3 l ~s § ~ { / ~ r... I . .I~ ::.t Ty 4 d I [ { . ~. . . iF ¢ S1 Y ~ ,,, .~ s c ,. : tt lA.w, Fli . ~} ~ ~~~; , ~, r ,n~, .,rn ._ Ufi i --. Funding Prlor 20D3 2004 2005 2006 2007 2008 Planned Funding ~ to 2003 (Carry Over to 2008) ~:` ProJeeted Funding: 0 300,000 300,000 0 0 0 0 600,000 ChapgeS irompast-CIR: ;;~-. Funding increased in 2003 and 2002 funding ~ ~ ~ 15 . __ . ,.'1'" . ~,. ..~ ,Kf' ~ ` . ~ '4:i Ii: f ~ 1 ^~` . AS ~.: ~'~ A ~ ~ Y Y, Y .. 1 y .. . . • . ~~} ~ L . ~ ~ ~:. ' . .. Y. ~ . 1~'Y~ LM1 : ' . . ' ~ ' `4~ , ~~ t .15,' ~~ . .. . " w. ~r~°', ~s' T ' l. ~ ..' ~J ' C . • ~ J ~} .. . ~ . ~. ~ •;C( , . \ 'l' ~y. t ~ ~ ~' ~1~1 \ .F ~ ~ {l`'• ~~' O ~ V~ . ~~? ~ ~!'k ' , . ~~f tti~.' ~ ~`*~~", ' :'~.i > l, t J ~ .''~~~ ~~ l:. F ! ` fh. Pr ~ 1 i. ..~ ~ , ~t~lt. '~ ' ~~ -~ .] 1~~. t ` . , . 4 ~> k ~ p~ • ,y. ~"r'"a , } ~ „L, ~K1~~~ - ' ~ , ~ I ~ ,,:~ ~- ~K~ * ~ ,i~yq) ~L*7!N'4G _'' ~~iS, \. ~ ~t1~ .. ~4 ,. , . 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' ~m, ... w ~... ~ ,~ ~~ i ' y., a.r ' ~ '.~y~ir„ ~ ,.) . ~ ~. , ~ .4 :;;: G ' H ~. , ' K (1 ,:~ ~ ~. . f, ~ ~~.: ~,. ~.~,t ~~i~~~ ..,; ~~ i. t . l ~~y~ !~~a ~~' {, 1M'F~ItA';1' k~v1-j. ~°''~ j ' i 'ei'~ y ~ . ~ '• ai~L~ n.. -.m ~ ~ ~J. ~~~~, - w'~""'~.~ . y~.M1 ~. ~ ' ~ ''~ , °1''k'(~ I ~ 4 ~ ~ .'...'' .T ~~ n FiV~r ,G k Y ''t ~ I ..0. ~~ ~ ~.~7. ~ "~ ~ R r ~ .~ . . I ~ : ~ i•. '' ,. F: ~ c~ ~~t p t.'^,~ " -,. ~:..~r:.:.,,,: ' a ~~ . , ~ .~ " ~ ~ ,' .i51 ...'~ ' di . ~~r, ~ ~ ~ M ~ ;~r`'~l : y~~.~, ~ • ;fi:~, 16 , : , . . "1.~ z~ ' ~s ~ • ~ Y~ ~~, ~ ~ ~ ~~ ~J. ~ . H , ~ - _.~.. , ~ ~ • ' .t . ..... , ~ r '; 1 ~~ ~ . ~~.,.._...~ . .:. ~ . '.. . . M1 ~' • ' :'wh.' .GL , .. . . . .... . _ ___ ___ _.. ~,. ~..r._~.__.. PRQJEQt;STATIlS ,~New Construction - Growth~~Related Facility / Atldltions • IIO PfOC~88^5tdt49i ISSUeS , ._: .....,.,._....._.. ._ ,..... _. ....__ .. ,i:;'.;:. pio~ect associated wlth these funds wlll be , ~pelationahip to Qcuncll Gqa15 . KThis proJect supporte the Counc ',~Implementing the Leeds system ~~-, or conetmcted. ~ ReletiCnslifp.wft„?q1heY DQpaY In _...__.v'._ _. .........'C.., :.. t.,...~ , ..,t::: ~ .. i' ..:.... ... ...i:.. :~..:ii gh the approprlate public process and CEAP teveiw as part of tbe conceptual mmental~and economlc sustainability by e~ctending the use(ulLL~lrfe of exis}Ing bulldings and by ~W~; ,,' rating system sponsored by the U. S. Green Buildings Councll) in ihe areas being remodeled ,.....,._.. . a.~....,...,...._~_..... ,.....,~.,,.,~e _ ., ..,.~r ... .~..~.. ,.,,~.....:.~.~., . .,:,.: . ,~n.<W.,.... ~ ......r.mT ..... ~ : m:..,.~. ~.n..~._ .' This project will be coordlneted with the Polwe and Fire Departments. ~<-~ I .# : " ! N.t4:y, ~ i3r ~r r i ~sly ( ~. Gr:, ni ~F~1 i ~ ; ."G r° `~ .~ ~, i 4 ~~t'Nl~ N~ RI~AN,n ~ ~ T ~ r'1 ;, re* ' ~ :f ~ ~: a , ~ ~~ ~ ~~ .. , , , a , ,. , .tu , , ~, _,:_ . , .F . , ~ _::.s ~ s ~= Funding Prlar 2003 2004 2005 2006 2007 2008 Plenned Funding r to 2003 (Carry Over to 2008)~ ~? Pro)ected Funding: 0 0 1,000,000 500,000 0 0 0 1,500,000 ~.. 18 ~ Move one bungalow, currently located at 1232 Grandview, to the Grandview Terrace Preserve at 1334 Grandvle~ This project is estimated to cost $125,000. The city has signed an agreement to remove asbestos and other hazardous materials and move the bungalow to the Grandview Preserve. Not included in this estimate are costs refated to preservation or reconstruction of historical elements. ~ ~ ' PublidProcessBtAtus Isaues~ . . _ ~, ~, ~ ; ~,: ~ _,._ .,_. _.,_.. .._,_ ._. ........_.,___..._,__ .~ ~. ...._..~.. ._. . ..,_,:_. _... .. .... I -~This pro~ect will be taken through the appropnate publlc process~and CEAP review as part ot the conceptual design development. Thi; , ,; ,,iproject is currently unfunded. ~This ~pro~ect'will be Funding Prior 2003 2004 2005 2006 2007 I 2008 Planned Funding co 2aos (carry over to zoae~ _:...:~,., ; ~ii': '. ~,;,-.~3 "~. ~ct will renovate the interior and exterior finishes of the buildings and will upgrade the systems. & Asset Master Plan, accepted in 1998, identified the need to renovate ;(nny pubuc process will be itlentifietl in conJunction with the overell project development ~ I f .,T ~Tl. . .+~~ I • ~Y =~,~~R'`.~~~'~^~E??: ~~k ~'~~~~6~ m; aa.`i: ~t ~rsr,~J`t,~~ <ra-4~p £k~ l;y ~°-^w ~ti ~ y,~ if~t-i,t ~~ i~§ s,,~-k~ ki y~ ., fi °~ FY,:#.E'~ ~k~ ~ 3(.t s . ~.._ .;ra F?~ . ~ll~ ..fa.~.f...V~ ~,.m s~~i_z!$d,nnn::<hr.3~~,,.3 , F S:-t~xy~na« .,~I~a ~ ~.~ Funding Prlor 2003 2004 2005 2006 2007 2008 Plenned Funding ,:; to 2003 (Carry Over to 2008) , a on 2003 2008 CAPITAL IMPROVEMENTS PROGRAM R~iO,JEt2T D~SL~,~IPTIp{~, y .;; > ~' ` Provide approximately 35,000 SF of additiona(space at the Main Library to expand the children's ~area. The pro~ect ' will renovate existing mechanical, electrical and communications systems. This project will relocate the ~~Independent Living Center to another location. ~:= ,_~ i ne uorary Mester f'lan iqentifled tha neetl to axpand the Main Library. ~ ~ ~ . .~ . , . 5 k ! F- Rublio Proepea 3tetus; Ysau~n, ,',~ ...,__ . . .. ..__~. _ ...._ , .~_ , i, . .. ~..:..:.~ : _:. ~ " This pro~ect will be taken through the appropnete publlc process and CEAP review as part of ~expactetl to come from a Library Improvement Bond, planned to be on the ballot in 2003. ; `i} ~ ':BelRtionflhipto Counoil-qoalQ ~ ' ` ' ~~ ...._ .... . ........e..~ w.,... ,,.... ..............' .... . ~ ~.::..~...:i ,...,, ~ :~This proJect supports the Council goals of enwronmental and economic sustainability by extei , ,,.,..;,by implamenting energy-saving Improvements whenever possi6le. pro~ect wlll be • „'. ~~::tq k. i(! , f~~i.3. fr,ae~ If u 5~ Fi'~1~ t i ~-y E~S~tCPA'y}~ It 6 v'2,`.~ ` ~'' ,?\1F,~~fT~ng itT _~.:..~! 5~ ,.. ..:i~t~ t.4~vv:t7' 4.$~f t4I! '~~~ .4~ ~ e.Fb ~~~ ftI. „~e.a,'+9 r3 §E~.+i ~.I }~44~' "'m~t 31'~t.. ? Funding Pr7or 2003 2004 2005 2006 2007 2008 Planned Funding !: to 2003 (Carry Over to 2008) 20,000,000. 14 ion #3, located at 1535 30th Street, was built in 1964 and is in need of modernization. Thi: the interior of the facility and update mechanical, electrical, and communications systems. ~ ;-: & Asset Master process the overall Implementing energy-saving improvements whenever possihle. atidrlshipwithOtherAeparttnenSa.. _,~:~n.._.n..,,:,:.„a...:~~,~?; s project wlll be coordinated with ihe Fire Department to malnta extentling i Funding Prior 2003 2004 2005 2006 2007 2008 Planned Funtling ° to 2ooa ~carry over to zoos~ i: Pro~ected Funding: 0 0 0 35,000 350,000 0 ~ 0 385,0004~! ,,, ~ -. ~~ ", .. , =- ~ ,.:, . . ,:~ ,.. '.~ _.. . . :; _..,.:~, . ~~ :. , ~ , . ~ : ~ C~anges from pNa~~OIR ~No ahanges ~ ; , . ~, ; , _ ,,~ ~ . ,, . . ,. . , ., ~ ....: , . .. .. .: ~ ... ~. _ .:, •~• ~-~ -. , ~ -- - _ .:- .~. . ,.. .. . , ~ , ~ , 22 _, , .. _, . „ . .. .. .. .. ~ e+:t6t'~~1,#~3kiii'~ - '. ' " ~.S~~+ytky'a,`~~'"+,`~ . I ~}~' ~,~Y;~il_ ~ , ~ 4 , F,*, ! q,.n~i,.~.;3.c.^^:s+~~ . ~~JY'~Jirv[9~fi~ , r 1 V'ki~4 1~'"irvt<~~ _ ~ ~ r ~ I~ . . ~'~:{`H{_'e3~-Ss~~~,.R~:.:,t.G~i4. S I ~t~ f~ ~_ ~{~} _ ~(Y~ .~~: ~ ~'~."~t- ; `~A i ~"U~ }g'kth ll~4h~ ~ ~. ~ ,~~~~~~,t~Y ~ ~ ~ ~~~ p,,, .$.e,i e p ~y.,~~ 4 ~ N[,, ~ ~ ~ ~ ~ ~ ~~~~~ 6 y aiN ~ ' ~ r''e j,EG::"~ I ~~'~i,'{~" " s y~, I ~ ; I ~ ~c I! ; ~ ~ Arapaho_e Rd. i ~ ;' 0 i~ ~ I~ ~~ Marine St I ~ ~ ~ ~ I i ~ ~ ~ ~ ,' I 23 z Boulder property located at 1301 Arapahoe Avenue (The Edge) will be demolished when a major repair is required to ly operate the facility or in accordance with the priorities established in the Civic Center Master Plan. This act will also fund the refurbishment of the site to green area after demolition. as & Asset Master Plan, acceptetl in 1998, IdentiTied the need to demolish this building and refurbish the slte. Additional concerning the restoration of the site will be in conjunction with the Civic Center Master Plan, planned for revision in 2003 - ? . ~ - z ,. , ., , . 83S~~S~tNB. ~S~Ll68:i ¢ ;; s - , < ,., ;. .. ,:.. , , . ~ .,._ ............._.~._._._....,.. .. .....__...., . ".. ....,_...,,....._ ......,..,...,s.. .,.... _...:..... _,._....~._,-...~_..._.._ _:. ...:......: will be taken through the appropriate public procass and CEAP raview as part of the conceptual design development. removing th~e bwlding ~ai a more his proJect will be coordinated wlth tha Parks and Recreation Department In the development of the Clvic Center Master Plan and with ihe 'ousing and Human Services Department who currently leases the building to Boulder County. ~g' ..f 3~~~~P~ !'Yr~2 ~ ~'y 1~ ~ Y~~ "~~•4I~ :F 4~i}~ ti Sh'~ m~ +;~ ~ ~ ~~~y ' ~ ~ tl'~S'~~ ' ~~~L~ k ' ~ ~v ~ .~ ~ ~~ ~ ~ " l~ ~ - ~u .v I..il i t, d ; y . k. fi ~ . ^ f~RR +: "} .:t y .?Iliwli~i.. i:be^if 5 ~~ n. {~R rt~ a 3~p~ 4i.itfi3 4n . , j . Funding Prior 2003 2004 2005 2006 2007 2008 Planned Funding to 2003 (Carry Over to 2008) iges trom-past ~IP ~Funding reduced~from $85 000 and~chenged from 2003. 1, „ s ~ 24 i~ ~~~,~ 4 : -' ~.• . ~ . ~f`~.~~ ... ^ d-~Cy~~,~~;~M~'!~ ' _ ~``'r .~~''" _' ~r P „"7f~ . ~~ ~ "~ ' -` _ ... ~. • '~~ i~..~' .t ~ ~A ~ Y3 ~ ~ . ~'ai.. ., ~. ~n.. ~A . M,,,^~° . -~.,' . a . '~ ~ ~ -'P ~t: . ~ i~ . '~.~i ~:~ ~ : _ ~ . ~ S4~i • ~ ` ""- 7 :. ` ..+'""'~"I~Y _ ,r"~e'~°fi r ,~:.~~';•'V? ~ ,,.~~r . ; ,~,...> ~ ~ ~~ ' ~ ••~b~~h~"~~ • ~+.a;.~.,A~"~,d~~'" Ca;~ ,;;#~;%'R'H ~ ~,~~ -~ ~` ,~~. + ~y ~~,~n ~>M ~r . ~ ~ ;..++' *M~'" `,~. ' . :""`' ,t.i~` p q~k . .4'3q •.+,~ ~Y~y,~ F. w~-~ ~ ~~~+r'~ ~9~~~ ~~'~' _ r,.. -,~~."y,~~~~ . . ~ ~ ,y ~ ''~ 1 .t'!'''.~,r,~ ~o ,~~„y . "f .~ _,,t.f~`N'"`r %',""'. ~. ATRIUM ~ ~ a~r s : Y ' ~ ~ ~ ~ ~~ ~ ~ ~ 8 ~~ I ~* ~ ~.f' ; ~. ... : ( f~ +d , ` F 'Z` ,y` ". , ~ •1 : ""` ^~- .~,~= ~'i , ~ ~~ /~ ~.i . 4 ,.4 .. 'i:, r ' ~!k- !'~~G . \1~ 1N '. ' ~ ~ .~~ ~~i i1 R„ ~' A1 '~ .. ~ ' t' ~ ~ ' ~ ~ ^~ . \l~ ,~, i. ~. yr ~ ~ rs w N -. ' ' ,:. r;, . - . . ~ ~ : ; ,.r ~", ii' `~ ~~; t3r /~~.~ . ~1 ~ ' ; ..a ~ XY' ~r4 i~ ~ V ~ ~-~ '" i ` ~ A S~ '1 . !p . ' e . `~~p..~.+ . ~ ~ • t-' ^ ~ . ~~- a~ . •! ,. ,~.C+'~~4:. ~T ~ ~ ~ R '~h'~'Y ^+~~. ' ~YlN z "~..aa6~'-f ~. ~' '~ r ~~~s . ~ + y~ ' ± '~ 4 ` ., ~ ~~ : ~,' ~rd V ~;_.1 '-S-y ~. , . . , . . . ' v' - s '7 ~ F} , ~ ~ ' '~~`1°`~'', r {=a'y ~ `~ ~ 'Y ~,;...:: ~",f . i.ti ~` ' ~ ~ .~ ~"X' ,,,N ~ ~ •• . ,y~ ~ ... ~,w-~;ti . , ^ ~ . ~ MM- ~ ~*- x.y * s~~, tF -*~'_ `= ,. ~ 1,,q~ ~ , w. ~ "^~ . F ` - , BOULDER ^ , . r ~ .. .. ~`~ ~ ART CENTER - „ . ,~'i'" , ~ . _ ' ,,~/~. , ~ P' 4~ ..t'~ ,1 ~ r ~~ [~ ' "~ `• ~ " ' ~ 1 ~ .~Y~ ~ . .A., y `~ •~ r • „ _ `* , ;e.t.^ r'r. ,4 • . J~ , '4~i ~ 1 i ~-; 1~G'- ' ~' .. ~' ~ ~~~„~~ ..~ .-:l. 6 k .~ ~.:- "~ MAINTENANCE i°"'~ f ' q '~ ~ ~~~~ ' ~`~~ ~iK ~ „~~"'~',i y, BUILDING ~y . ~', f ' , ~ ,~ "_ ~ p +Y ~ ~~r. '~ , ~,', 4 ~,; ..~ , 11 ,. . . ~~! - sF ~ i -~ . ~ ~ ,~ ~'~~ ~ . ' ~~. f2 ~~ , ~~ ' ~'~'~'s.~ a ~ ~ - .1 ~, . ~ ~ ~ {y'3~~ .. . . . ,A~t ~ 3~ .'~'., ~, t,`. ~. THE EDGE ~P • ~~~,~iN~". ' ~"F~ . .. - ~+ ~ v ~ i i ~ ~ ~ '."r~ ~. • ~ ., ~ ~_•~ ~, (,,.~a:. r ~. . ~ ~, ; as a---~- . ' . 3 ~. l~ ~~~y~ , '.~a,' ~ 1 .t.,' ~'~1"'~"' ~' '.. S ' ',~Y R ..~. . ~ 'l~ '~ ~_• ~ ~d + ` .. w~p n ~` ~ }+~ ~ . -~ -~~~. .F, F ~ a >~ -~ ho ~.~-~,. , ~~.. , ,. ~.. e ~- ~ ..~ ,. • r ~. ~ ~ .,~ :~ pcaPa ~. "" ~ :'~ ~ ~ ' . ~. ~ :~. ' ~+ ,. ~ ~~ .-~..- . , ~~ • ~ ~ ?!, ~~~ M' ~~'s,. ~+,,~„~' ! , ~ :"- F.w ~~~ `!.:?i~~+;~~. ~ ~~, ~+ _ .: ,. ~, ~t~ ` ~ F y;~ ° i r `~t .~.t; ~ _,v.i^ ~ ; , L:. • ~ #. :y .. . ~ .~. . ,~.:, v . '' " .,. '... , ~ - . , io ~ y . 't"'. • ~~! : a~ ) ., .. W i .. ..F.~M~'~'A ~, . . ..:" -Q ~- -_ ~R'~ M . • . ~m~~ ~ .. ' Jpp - !' ~~~s ~ ~ ? !~RY~ ~~ \ `t t~ '~ . . . ~~, _ 'If.' _ ~~~~.'~C'~A~. i r: ,~ /fG T 2003 2008 CAPITAL IMPROVEMENTS PROGRAM ;` ~ , ~... ...~~..~,. .~. w. _ ~, P.. ..._ .._,.. . ...,..~. _ ...w .. ~e_.. w_.. ~ ~ PROJECT STATUS REPORT ~~ y`~= ~~. Henovate Athletics Office " 75 ;G~ ;~ renovate the interior and exterior finishes of the buildings and will upgrade the electrical systems. Facillties & process wlll be itlentifietl in conjunction with the overall project development. is proJect supports the Councll goals of environmental and ecor Implamanting energy-saving improvements whenever posslble. t u2003g Prlor I 2003 I 2004 I 2005 I 2006 I 2007 I 2008 I(Carry Over to'2008) Cha~ae'sfrom past;ClP ~N~~ 26 --- , IEQ7R~&CRIPTI~iNs„ ~ _ ° ~. ~ ~ ~ ~ ~ .~ W:. v~ ~.,. _.. ,.. W.._ __ ...: ....... :. ,. ... _;:;: _,.. ~ ,. struct a storage facility (approx. 5800 SF) at the City Yards as an addi'tion to the existing B2 Building in the :e vacated by the Boulder Emergency Squad. This facility is needed to reduce vehicle miles traveled by FAM Information Technology DepaRment to support furniture, computer and waste recycling programs. the need to construct this process ~ , , ~w,; ~~~. . _. ~ fnahip Eo CoS~rYCil Godls ` 0 . ._ ._...... . ...._ .::. . ...... ..........~;.._ .._ _.. ~.: .._..... :. r. . ~~ ...,....: ... ~ ro~ect supports the Council goals of envlronmental and economlc sustalnabllity by reducing vehicle mlles traveled~and by Increasing tha or crty departments to store bu~lding materials and furniture for reuse and ro have a central recycling faclliry for wastes. ,, g,__~....,. _ ..,r._ ..... ........_...,. _ ..,......:r.. u :~~,::~~ ~<~.~:....:.... .., . .. . w.,~..~,<:, ....... ~.:..„ ....~.. ~, ~...,,.._.m.... ;,This proJect wlll be coordinated with Information Technology Department end other divisions of Publlc Works Department. ~ 3 t~ty 4~~i t{ 4~1 i. ! ~ L tflfi~~~t ~ $ ? n'~ . (g k h -i ~ 6 ' ~ m~~ d~r{ x~si I ~~~F~ ~ 1 ~' ('~' I T~' Y'3('~ i{ Sti ~k9 F4i ~ j 'it~$ !1 ,~ ~ ~ n # ~ ;' ~~ I (~i'3 E~ 3" 4 ~' ] 3i."'; ~ t~f ' ' `~ ` , , _ . v.. . ~. ~.a ~ P. F~aA k i~...: , ~~i# 3~ ~amn.. ,..~ #!~+ oY .,n~ ;~,. a.;. u ~ ~~ Funding Prior 2003 2004 2005 2006 2007 2008 Planned Funding :~ to 2003 ~ (Carry Over to 2008) ` Projected Funding: 0 0 0 0 300,000 300,000 0 600,000 T1 ,;-~-_ dat:ClP ;Not on last year's CIP. ~Ad~ 2003-2008 CAPITAL IMPROVEMENTS PROGRAM _.. ..... _........__....,_,. k._. _ PROJECT STATUS REPORT Facilities & Asset Station #4, located at 4100 Darley, was buiR in 1967 and is in need of modernization. This project will remodel l i interior of the facility and update mechanical, electrical, and communications systems. The roof has been aced in 2002 using major mainienance funding. the need to renovate ..:c,~_ ___ .i-~.: .._ , ,:... .::~~~ .. .. . .. ._. _::~.::~: :.. -~:i7. process will be Identified In conjunction with the overall project development ~;~6y implementing energy-saving Improvements whenever possible. will be coordinated with the Fire Department to mainteln the station in operation at all tlmes. _ Funding Prior I 2003 I 2004 I 2005 I 2006 I 2007 I 2008 I(Carry Overto'2008) to 2003