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6A - 2003-2008 CIP Flood Control Utility~ Flood Control Utilit Y ~~ ~ • Department PW/ Flood Control Utility . ;~. ~ ~~, ~~.~ ~. s; . Funding source Flood Control Utility Fund Map-Number Project Name 85 Broadway Storm Sewer 15 Elmer's Two-mile Creek 86 Wonderland Creek 22 Wonderland Creek - Diagonal Hwy Underpass 6 Crossroads Redevelopment 23 Upper Goose Creek Drainage Improvements 30 South Boulder Creek Improvements 55 Mapleton Hill Drainage 56 Fourmile Canyon Creek Improvements • • ~ ~ „~ ~~ a . m,~K~. ~~:~.~ 6 City of Boulder Captial Improvement Projects, 2003 - 2008 PW/ Flood Control ~z 16 `""~~ '~ ;;n, ~ ~;r "' 6 ~ r~ , . ~ ,^ ~ 55 ~~ ~ . ' ~ ~, ,~. ~~ ~: , , ~ u ~ ` ~,: ) ..r° .. ~; . _ ~ - _ ~ , u " S5 "`~" . `°""`'"~"""" ~ a. ro-' F~~ ~ !:~---~"" Year of Project = ~~ ~ ~ Fundad Prlor ta 2~03, on9aing work • 2003 (~ ~ 2004 - 2008 5 ~ Funtlad Priar to 2~03, angoing work ~ 2003 = 2004-2008 . m Funded Prior to 2003, ongoing work ~2004-2008 Legend ~ 7 2003-2008 CAPITAL IMPROVEMENTS PROGRAM • Flood Control Utility Fund la-rut-oa Existing Facility - Rehab / Repair / Deffciency Correction TrenspoRaUOn Coordination Broadway S[orm Sewer Eaisting Facility - Rehab / Repair / Deficiency CorrecGon Total: New ConstruMion - Not Growt6 Related Elmei's Two-rttile Creek Mapleton Hill Dminage Wonderland Creek Preflood Acquisi[ion . Wonderland Caek - Diagonal Hwy Undecpass Fowmile Canyon Creek Improvements G~eenways Progrnm South Boulder C~eek Lnprovements Upper Goose Creek Drainage Lnprovements Crossroads Redevelopment New Construction - Not Growt6 Related Total: $ r.~;or co zoo3 zoo3 rro~~~ea zooa Projected Zoos zoo6 zoo~ 2oos Projected Projected Projected Projected co~ou • Grand Total: 0 150,000 250,000 250,000 250,000 250,000 250,000 Added based on the 7ransportation Division work progam. 0 500,000 0 0 0 0 0 Added based on the Transportauon Division work program. 0 650,000 250,000 250,000 250,000 250,000 250,000 0 0 250,000 250,000 I,000,000 0 0 DelayeA based on other funding prtoriries. 0 0 0 0 0 500,000 1,500,000 Delayed based on othu funding priorities. 0 0 0 0 1pp,000 250,000 500,000 Added based on cecen[ s[udies. 400,000 250,000 500,000 500,000 500,000 500,000 500,000 Funding 6as been incieased for additional propeRy acquisition, o ~so,ooo 0 0 0 0 0 100,000 500,000 500,000 500,000 500,000 500,000 500,000 Delayed bued on delays in the flood mitigation planning. 579,574 150,000 150,000 150,000 150,000 150,000 I 50,000 350,000 0 3,000,000 0 0 0 0 Delayed based on delays in the flood mirigation pla~ming. 0 0 0 100,000 750,000 0 0 Detay~ based on other funding priorities. 150,000 1,500,000 0 0 0 0 0 Added ro support the Iedevelopment of the Crossroads Mall. 1,579,574 3,150,000 4,400,000 1,500,000 3,000,000 1,900,000 3,150,000 1,579,574 3,800,000 4,650,000 1,750,000 3,250,000 2,150,000 3,400,000 $ • was • >~ i nis process qel~~lo,n,ship 2003 2008 CAPITAL IMPROVEMENTS PROGRAM . .. .. ...........,.,__ ................_.................._.....,....._..,...,, .,._.__._..,. .. ....,........._.,.._,.,_._..____... , . . ~~None ~ ~a ~ ~ Y ~"'1 ~! E'8''~' ~ 3~ .~' `i' fl { dSC.: ~ ~ ` ~ "C+eL 44 I~. A{ }~ ~ ~.u:. ifi (.~ ~ ~^~p~~ ~~~~ ~'~~ ~n ~ 4~-} ~'r't ~~~' 5~ `f ' ~ ~`~ P ~ ~ N f' ~' '~ i ~ h~ T~ z '~ . «a ..(..e, ,, ,~ -~,l~3R.,u2,. ~ e . .~ „~.-. . r.:, i , ... t x ~ .. : . r,..i ~... . ~3 ,~ ~r. ,~ ~a . ,.~ ' Funding Prior 2003 2004 2005 2006 2007 2008 Planned Funding ~~~ to 2003 (Carry Over to 2008) '~ Pro~ected Funding: 400,000 250,000 500,000 500,000 500,000 500,000 500,000 3,150,000 ; Funding Prior 2003 2004 2005 2006 2007 2008 Planned Funding ' to 2003 (Carry Over to 2008) '~=: Pro~ected Punding: 579,574 150,000 150,000 150,000 150,000 150,000 150,000 1,479,574 ,~- ', CAPITAL COSTS` • TOTAL 1at YaaF!of Fundl~g~ on going °~ : , , E . . On-Goi~ng € +:,. . ,. ~ : ~ ~. ,. ~ P002 AppravCdfuntls ,. . ' $373,85a . . ~ , °- ~ : ' ~ ; .- ._,.. .,:; .~ .... ,,,. .._ . ,Changes from pa9t CIP , ~ .. ~ .. .~.:.;..~,_, .._. ..:c. , _._~ =, , ~ ~ ~ , _>-~ ; . , ; : " ~ ~-- ~~ ~ ~ .,. . ~, ,. , " - y ~- , ~ , =- --'- -_ . ~. ~~- - - -__ -____ . .. .., - -- :. . .:. ., -- ~ = _ . -- ^ . - . 10 17 ~ ~ ~ i N City of Bou(der U6~ties Division FLOOD FOURMILE CANYC~N CREEK IMPROVEMENTS 14 ~ ~ ~ City of Bou(der Ut~'~ties Division ~o~ WONDERLAND CREEK DIAGONAL HWY UNDERPASS 16 2003 2008 CAPITAL IMPROVEMENTS PROGRAM _ _ ._ . _.. . ..._ . ._..._ .. . . ....,._. _ _...,. PROJECT STATUS REPORT • mitigation and water quality • x t '~ Pub,llc ProF~fsa SZaYU`s, lasuea.- ~ ' No~additional publlo process Is~anficipated and approval of this project~m~the 2003 CIP will~serve as approval ior construc ~~ ~ tion i:4 r , _ .~, . ,;, _ ~ Rel~;icnshiP to pur~cll Goal~. ° ' ° . _ ...,...~..............,..,... . _..., ...:_ ..,....,...:c.....,. ' :. . . ........: ` .._.~,..:~ ....... ~.,...:: . _._..,,:.; ....~._.,~:~.,.~~ _., - '' ;Environmental and Economic Suefalnability - Public Healih and Safery ~ ~ ~ ~ ..._.._ `,~None .. .....__.., .._........,., _,,...:....._....,~_ ......... ..... .......... . .... . ~.....,.... _.._ :m ....... ........... ...........H._ _... m......,.._. . , _., ri ~ ',s g };~ ~ tiSi~ : ~4tti I' ~ ii'~ ~It' t i 17 ~ ll~~ ~i~ ~ ~ 4A ~~ ~ ~~~`~~~ ' ~ X i[j i ~3{ f p 1 ~ St ~}' ~ ~~ : . . x ~R ..I( n t t. u4 ~ 1~4 Kf~lA~ '. . <. . Y, ~ d ! r. t..! i:e? ia(.~ , I y~lfi :S.I 3' ' Il.r9rv{ . . ; Funding Prior 2003 2004 2005 2006 2007 2008 Planned Funding '.i to 2003 , (Carry Over to 2008) ': Projected Funding; ~7 lC ~ ~ • s ~ c~ty of eo~d~r UtiGties Division FLOOD SOUTH BOULDER CREEK IMPROVEMENTS ~ 2003 2008 CAPITAL IMPROVEMENTS PROGRAM t .,....,.,.. _ ..._.__. ,.....___.. __........ _...... .._.r.._ _.. _,....,.. ..,_,.._ ............. „ ~ PROJECT STATUS REPORT Two-mile Creek to was wes completed 15 along Elmer's Two-mile Creek from the Boulder White Rocks Master Plan, and the Gresnways Master and Safety ~2i:>r to the City's GrE i;}~~i~ f ~,~: ~:~ ii~ i ~ 1 ~~ ~ t~ ~n;''' i`~! ~e~7 ets7. ~ ~'~'~ l ~A+{YXK . 4~ {'u" t'lfd~ ~ ,y~,~~`~i~i G ~~ F'# ~ ~ 7 f~ F !,~~ x~ 3 s ~ P n) +~ ~ ~~ xt kyry'+' ~' ~~+3 ~ V s E ~ y ~' ~ ' ,~ . .~: , . .: u , .: .. , ,. , _ n,.;,~. ~ . „ , . . v . vK:~ . ~h r. .N~mti ? ,~I.l,~ a~:~ . u E : 8 r . Funding Prlor 2003 2004 2005 2006 2007 2008 Planned Funding to 2003 (Carry Over to 2008) ~oJected Funding: 0 0 250,000 250,000 1,000,000 0 0 1.500.OOO Si, 1.500, . tinanc~gs xrom pasy;{,ip -,,:; ~ueiayea basea on ~ ~+~,,.....~r ,.~... _ 20 . ~__ ,- „ .,.. ~ ~ ~ ~ u ~ `n ~OREST AV E I ~- r- ^ W p ~n ~- o s~ ~ ~o ~ ~ oc 3 c~ ~ Z ~ 3 ~ a ~ c~l N ~Rq~ N T w AVE 3 DR = _ ~ ~ ~ ~ N ~-- LO `V VALI y~ ~ w c F T ~ ~ ,r G~~`~~ CREEK 3 PANORAMA ALPINE AVE a w ~ ~ ~ N DR ~ ~ D~ 5T MAP Ej ~N ~ S O~ r `' 1~ . -, r' 1 n r s /-~-1 ` I City of Boulder ua~~e$ o~~~ FLOOD ~ s ST AVE EAGL ~ WY (, . rI ~ ~r ~ RD _ ~ O ~ ELMERS TWO MILE CREEK 22 ~ ~ ~ City of Boulder Ut~ies Division ~~ _ ~ 0 Z NORT~t Av~ ~ ~ o ~ ~I ~ Q ~ , ~ O t~ m ~T UPPER GOOSE CREEK DRAINAGE IMPROVEMENTS ~ ~ ~ GEDAR ~ ~ , ~ PINE ~u DELLWd BALSAM~ NORTf~ ST 24 ~:::r:, N ~ City of Boulder. Ut~ties Division WONDERLAND CREEK - FOOTHILLS TO DIAGONAL 26 City of Boulder MAPLETON HfLL STORM DRAINAGE UtTities Division Flood