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6A - 2003-2008 CIP Water Utility FundDepartment PW/ Water Utility • Funding source Water Utility Fund Map-Number Project Name 35 Cherryvale Pump Station 34 Iris Pump Station Rehabilitation 68 Boulder Reservoir WTP Expansion/Improvements 71 Betasso WTP Rehabilitation/Improvements 32 Maxwell Storage Tank Rehabilitation 33 Kohler Storage Tank Rehabilitation 70 Boulder Reservoir WTP Rehabilitation/Improvements 31 Pearl Street Hydro PRV Station Improvements • ~, ~ • 1 City of Boulder Captial Improvement Projects, 2003 - 2008 PW/ Water Utility ~ ~ ~ 2003-2008 CAPITAL IMPROVEMENTS PROGRAM S Water Utility Fund 12-.rut-oz $ Prior to 2003 2004 2005 2006 2007 2008 Coroments 2003 Projected Projected Projected Projected Projected Projected Existiug Facility - Enhancements / Upgrades Boulder Reservoir W7'P RehabiGtatioNlmprovements 820,499 3,500,000 0 0 0 0 0 Pearl SUeet Hydro PRV Station Mprovements 0 0 0 0 0 0 200,000 Project has been delayed based on o[her funding prioriues. Da[a Communications $ys[em Upgradu 0 0 0 25Q000 0 0 0 Project has been delayed based on o[her funding prtorities. E~sGng Facility - Enhancements / Upgrades Total: 820,499 3,500,000 0 250,000 0 0 200,000 E~sting Facility - Re6ab / Repair / Deficiency Correction Barkeo-Kossler Penstock Repai~ 0 0 200,000 800,000 0 0 0 Funding allceated tias changed based on recent studies. Mazwell Storege Tank Rehabilitation 600,000 0 0 0 20Q000 0 0 Increased for addiaonal repair work. Betasso WTP RehabiGta[ion/Improvements 474,688 250,000 100,000 500,000 5,000,000 0 0 Increased for additional repair work. Cortoded Wazerline RehabiGta[ion 3,105,636 1,750,000 2,000,000 2,250,000 2,500,000 2,750,000 3,000,000 Inc~eased for addifional iepair work. Iris Pump Station Rehabilitauon 75,000 250,000 0 0 0 0 0 Zone Isolation Valve Removal 0 0 400,000 0 0 0 0 Added based on recen[ wazer qualiry s[udies. Bazker Dam Resurfacing 0 0 0 IOQ000 I,OOQ000 0 0 Changed based on recent smdies. Chertyvale Pump Station 75,000 I50,000 0 0 0 0 0 Distribution Sys[em Wa[er Quality Improvemenfs 0 SQ000 50,000 35Q000 0 0 0 Projec[ has been added based on mcent wa[er quality s[udies. Albion Darn Rehabilitation 0 0 0 0 25,000 t00,000 0 • Kohler Srorage Tarilc Rehabili[azion 500,000 0 0 0 20Q000 0 0 Bazker Hydm System Integmtion 1,348,628 400,000 SSQ000 0 0 0 0 Funding allwated has changed based on recent studies. Bazker Relicensing 649,608 1,400,000 250,000 0 0 0 0 Funding allocated has changed based on recent smdies. Barker Source Wa[er ProteMion 0 0 0 300,000 550,000 0 0 Funding alloca[ed has changed based on recent studies. Barker Graviry Pipeline Repair 1,723,859 1,000,000 1,000,000 700,000 1,200,000 0 0 Funding allocated has changed based on recent studies. Existing Facility - Rehab / Repair / Deficiency CorreMion Total: 8,552,419 5,250,000 4,550,000 5,000,000 10,675,000 2,850,000 3,000,000 New Consfruction - Gmwth Related Facility! Addifions Boulder Reservoir WTP Expansion/Lnpmvements 0 0 SQ000 500,000 5,000,000 0 0 Accelera[ed because of i[s higher priority. New Construction - Growth Related Facility / Additions Total: 0 0 50,000 500,000 5,000,000 0 0 New Construction - Not Growth Related Zone 3 Transmission Facilities 0 0 0 500,000 0 0 0 Zone 2 Transmission Facilities SQ000 I,000,000 0 0 0 0 0 Increased based on upda[ed cost estimates. Zone 1 Transmission Facililies SQ000 I,000,000 0 0 0 0 0 Funding albca[ed has increased based on upda[edms[ estimates. 3 New Construction - Not Growth Related Reconstruction Grcen lake D Rehabili[ation Boulder Feeder Canal Reconstruction . Grand Total: Total: 100,000 2,000,000 0 500,000 0 0 0 50,000 150,000 1,000,000 0 0 0 - 0 Funding allocated has i~creased baseA on cos[ estimates. 50,000 200,000 200,000 0 0 0 0 Funding has bcen allocazed for wnstruction. Total: 100,000 350,000 1,200,000 0 0 0 0 9,572,918 11,100,000 5,800,000 6,250,000 15,675,000 2,850,000 3,200,00~ 4 ~ • ~ ~ • ~ ~ . y~i: ~ ~E~13 a ~~~~5^K~I d.~~~~.'~.e ,~,~"~u ~PLi ' Funding Prlor ~~ to 2003 s~ , .F~ fl '1 i}i ~.},~~ x? i ~~ ~ }Y /,~ £ ' ~.F~3~e_ ~avd'~4 f`H~~ ~ ~C -. .~~~~~~I`~~)r. ..~(~ . r~~ 2003 2004 2005 2006 ~#' i Y 61t' { ~r ~ r ~9. di t ~....hY~S~.~ i~ ~+. 2007 2008. 1 {~ } aY t.~~m~ifi~E,i{..~4 A~ri~.':ea ~ ~~ Plannad Funding (Cany Over to 2006) :~ ProJected Funding: 3,705,636 1,750,000 2,000,000 2,250,OQ0 2,500,000 2,750,000 3,000,000 i7,355,636 6 ~ ~ ~ ~ ROOSEVELT NATIONAL F'ORES9' AOliND:1I2Y R LOqF. :~ ~~ '~YON «~~~~A~~;a ~~ ~~~ r~r,r.:,Lr.~ r, `-~ -- , ---~ Pt~ULT)FR ~~'ti .- ~rEek '. - liOUti'I'AII~i Bou6der PARK ~ I i i ~ i ~ Pro ject i ~,~ i ~ G location ~ ~ F~-P OR V ', Kossler L¢ke I~ lo ~o CI~I Of BOIJ~C~f' UtT~ies Division Betasso WTP Improvements Water ~~ p 7` Q : ~ ~ O . ~,, m BALSP~ ~'; Z LETO ~ PEpRL - ! =_' CAN - --~ ~lR~p ~ ~. ~- ~ rn N CAft ` ~ 8 : ::~~ =; ~ ~ BARKER RESERVOIR PROJECT LOCATION BARKER GRAVITY PIPELINE KOSSLER RESERVOIR NORTH BOULDER CREEK Utiliti~f D~sion BARKER GRAVI PIPELINE REPAIR Wa~ ~ , 11 ~ ~ ~ \ BARKER RESERVOIR PROJECT- LOCATION BARKER GRAVITY PIPELINE KOSSLER RESERVOIR 1 N C~ty of Boulder Utilities Division Water BARKER RELICENSING 13 ~ ~ , ~J / _' I/~ ~ ~~ 0 Lakes en Ltzke CITY OF SOt~LllER ~tiATERSHED Triple Lakes 1 Coose ~ 0 Island Lake O Dorothy INDIAN ~~''i~F~.~ Rainbow Lakes ti1rILDE:I~NI~SS 1~1~L;~ L¢f~ H RQS¢7'UC PROJE LOCA Silver La.ke ~ ~ City of Boulder GREEN LAKE NO. 2 RECONSTRUCTlON Ut'kties Division Water ~~ ~ ~ BARKER RESERVOIR _ ~ ~ ~ BOULDER ~ CREEK / GRAVlTY PlPELlNE-~ ~ ~ \ KOSSLER RES~ERV_OIR BARKER KOSSLER ~PIPELINE ~ . PROJECT ~ ~ LOCATION gARKER (BOULDER) HYDRO ORODELL HYDRO/PRV ~.d ~ BOU~DER CANYON t~~s a~~ BARKER HYDRO SYSTEM INTEGRATION wat~- - 17 • ~ ~ ~ ~ City of Boulder Utilities Division WATER BOULDER FEEDER CANAL 19 ~. ``::~ City of Boulder Zone 1 Transmission ~ Utilities Division . Water FaC~~~t~es 20 `::°~." ~oject provides for the rehabilitation and improvement to the Zone 2 transmission piping of the City's water i. An extensive network of transmission piping exists, some of which is over 50 years old. It is projected this will require replacement or other rehabilitation. Also, projected water demands require that the transmission ~s be capable of moving adequate amounts of water from the Iris and Cherryvale Pump Stations into Zone 2. was process is serve as i: Funding Prior 2003 2004 2005 2006 2007 2008 Planned Funding :, to 2003 (Carry Over to 2008) ;~ Pro~ected Funding: 50.000 1.000.000 0 a n n n ~ nFn nnn ~~anges troip past;ciP: ,; ,-(increased oasea on uptlatetl cost estlmates. --~ ---.-,... .. .. ~-= 21 ~ ,,_;~ City of Boulder Zone 2 Transmission ~ Utilities Division , , , Water Facilities ' 22 . _,,. 2003 2008 CAPITAL IMPROVEMENTS PROGRAM ___._._ ...._.__._... . ,. .... __......._..___........ PROJECT STATUS REPORT 11652 roject will provide for rehabilitations and improvements to the Boulder Reservoir WTP in order to provide rorking conditions, to improve the reliability of treatment for public health, to comply with new safe drinking regulations and to extend the life of the WTP. Master Plan public process Funding Prior I 2003 I 2004 to 2003 serve as appfoval (of constfuction. 2005 I 2006 I 2007 I 2008 I(Carry Over tot2008) 23 ~ ~ ~ Project Locatlon eactler Rervar Sei t~s Ra~arvrt ~ Tm ut ~~~ a~s~« BOULDER RESERVOIR WTP IMPROVEMENTS WATER 25 ~ ~ ~ ~ ~tJ LO PL ~ ~ r~ KALMIA AVE ~ ~ Station ~ ~ c~-~ DIAGONAL ~ ~~v ~{ayde PENR ~ • Lake P IRIS _ . AVE „~. ~y ~ ~ ~ ~ U o ~ ~ o ~~ ~ ~RONA ~.y t11GK0 a .~Oe O (.4~ TR ~' MAGIN70 L ,f, ~ ttAYDEN Y PL °L ~< PL B WIN PL ~ ~S J -~ AL ~ KINGS RIDGE ~'Pi~ GR 6~ ~T L\N ~' ~ Z ? ~O ~'P~/.~. \~ V~ N O> City of Boulder UfiGties Division WAT~i IRIS PUMP STATION OVERHAUL Rehab / RqOJECT pE9QRIP71aN~ ; ~ ,,;, ~+ ~ ::::: ...v W ~...: _,.~w.~..Wr.w:.._......: . m . ...::.e...,....~_._ ..:: .w,,.. :: .__..:;:_.... ......_..~:e~._.'~.:. 'This pro~ect will provide for rehebilitations and improvements to the Cherryvale Pump Station to improve the ~reliability of this facility. Also, pro~ected water demands require that the capacity of the pump station be capable of moving adequate amounts of water from Zone 1 to Zone 2. was recommended by the Treated Water ~ ~P~bIiC;Proceas;5;'atu,s,ASSi ~No additional~publio process Sustainabili[y - serve as Funding Prior 2003 2004 2005 2006 2007 2008 Planned Funding co 2ooa (c~rry over ~o zoos> ProJected Funding: 75,000 150,000 0 0 0 0 0 225.000 Changesfror~pask~ClP ~,~ r:,. .....----_.. _. _ . ___._ ~ 2~ ~ N ~ ~ ~ ~~y °f e°"'d~- CHERRYVALE PUMP STATION OVERHAUL vtilities Division VVATER 29 ~ ~~ ~ w 0 Cify of Boulder Utilities Division Water Boulder Reservoir WTP Expansion project provides funds for the removal of zone isoiation valves. _~:: + '.;:, .._._.~. ' ..._._._:: . ,,. ~ ~: ' ' Funding Prior 2003 2004 2005 2006 2007 2008 Planned Funding ~i to 2003 (Carry Over to 2008) ~ ;- ProJected Funding: " 0 0 400,000 0 0 0 0 400,000 O. L PITAL O T5: . ~ T .TA.n.C!4.~...._..~...~ 5 _~. .., _. 1stYear;ofFundingi' .... . „ v _. 2ooa "' ~ ~ , ; , . ~, ; ~ ~3 400,000 ~ .. ~ ;> ~ = 20Q2 Ap,proV@d iN~~s , . ~ $0 : _ - d ~.,, _ r F c _ " Ch9nges trom past Clp - !Added based on recent water quallty etudies.m ~~~... ~ " ~ ~ ~ _ . . , . . . . ... I . .. . . . . ,. . - . - - . .. 31 - - - 32 ~ .~ ` BARKER RESERVOIR KER GRAVITY PIPELINE \ KOSSLER RESERV01 ~- BARKER KOSSLER PIPELINE ~ NORTH BOULDER CREEK PROJECT- LOCATION ~ WOOD PIPELINE -NORTN ~ BOULDER CREEK -BOULDER CREEK BARKER (BOULDER) HYDRQ ORODELL HYDRO City of Boulder ut~ties Division Water BARKER-KOSSLER PENSTOCK REPAIRS 34 ~ '~ ~ NORTH BOULDER CREEK BARKER RESERVOIR PROJECT LOCATION ARKER GRAVITY PIPELINE KOSSLER RESERVOIR W N ~~$ a~~ BARKER DAM RESURFACING wat~- AKEWOOD CREEK ~ ~ ni.r~ /n~i n ~rn~ 36 ~ :~ ~ ~ TY OF VERLAKE PROJECT LOCATION LAKEWOOD RESERV01 NORTH BOULD CREEK W v City of Boulder UtiGties Division water Ifncc~ ~I~ P~c~pllniF~ BARKER WATER SYSTEM SOURCE PROTECTION BARKER RESERVOIR GRAVITY PIPELINE ` \ 38 ~ ~'~ Cityof Boulder Zone 3 Transmission ~ Utilifies Division , , , Water Facilities 39 , 2003 2008 CAPITAL IMPROVEMENTS PROGRAM ~..,._ .._.... ~. _ .M.~ . _._. _.... _.. ~ PROJECT STATUS REPORT ° ' ~ ~ ~,. ~,,.., ~,~ ~ ~ ~ ~ N'AM~ ,~.,. _.,;,_, .... ~ "° Pra)ect NuinbQ'r:; ; tytdp Ip NUM:'', • Water Utility pro~ect will provide funds for upgrades to the City's~data communicetion system for the . Public Prpeeas 8tattls~ l~sq@s ~ ` ~>, a _,._. __ . .__,. ~ __: _... ~ _. .. ... ' M...w _ ~ ,.~r. _,. . .... ._ __.,._s. .._...._ ..: `.. ~ ,~This pmcess will be initiated in 2004. , ~ ~~ . ~ ~. :; . .- . calASlonship to Cnuaclf Goals ~ A ,..._.......~ ,._. ~__...._._ ~ .- --~.,.. ~„_ , , ,.~ ,_ ...w..... ~ .~..~... .. . .. . ...._ ~_.._ _.. ~.. ....., . _ i: . Funding Prlor I 2003 I 2004 I 2005 I 2006 I 2007 I 2008 I~Carry 0 ertoi2008) to 2003 . 2003-2008 CAPITAL IMPROVEMENTS PROGRAM .._._.w ....__ .......... ..... .. . ._ ......_. ..._._ . ~ _ ._._..._,~,_ . , PROJECT STATUS REPORT NA11A6 ~ , ` Water Utility project will provide funds for the rehabilitation of Albion Dam, located in the City's Watershed. This dam has subject to extreme weathering and although structurally stable, the concrete surface is in need of major process Funding Prlor I 2003 to 2003 2ooa I zoo5 I zoos I 200~ i 2ooa Planned Funding (Carry Over to 2008) 1 --.. , ~- ~ 41 - - , , , _ . ~_ ,. ~ ~ ~ s ,~ ~ ~_/ ~___ - ~. ~`!"~ ~`' Leff H¢~xd VaLLey o I Reservoir No. 2 ~ PROJECT Lake Albtion ~OA~~O~ ~r en La.ke CI`PY OF BOULDGR o WATERSHED 7'riyle Lakes~~~~o Silver La.ke Island Lake Dorothy A N City of Boulder ~t~~~s ~~~, wat~r 0 ~ ~a IN~I~N ~'~r1~'~t Rain6ow Lakes PP ltil.l_,DI~,}yNI±;S~ I~R1;A ~ i > ~ ALBION DAM REHABILITATION the Maxwell Storage Tank. process wlll be initiated In 32 Funding Prior I 2003 I 2004 I 2005 I 2006 I 2007 ~ 2008 I(Carry 0 ertoi2008) to 2003 ~ ~ A A ~ t~aies ~s~on MAXWELL STORAGE TANK LIN(NG REHABILITATION wA~ 45 ~ ~ ~ o a g m ~ g o 0 o S o o~ S ~ ~ ~ a m ° ~ N C ~5 3005 ~Ki ~ 4005 ~1 ~ City of Boulder K U6lities Division ' WATER TABLE 6005 ~5~ ~O ~oos a e~ o ~-` P ~ S ~~ ~ BDOS ~' ° ~ /~' SOOOS HOWARD PL. /~ ~ JJ '/ 11005 = GR OI ~ n i rnrnn~ r~nnr-~nr-inr' OHLER STORAGE TANK LINING REHABILITIATION ~ct provides for the installation of a hydoelectric turbine and generator at the City's Pearl Street pressure `acility. Currently water pressure is reduced using a pressure reducing valve which wastes the available the water. This energy could be used to produce electricity and transmitted through the electrical n system. process will be initiatetl in 2007. Funding Prior I 2003 I 2004 I 2005 I 2006 I 2007 I 2008 I(Carry 0 er to'2008) to 2003 47 ~ ~ ~ ~ ~ U ~ 0 W 2zoo a ~ w ~~ J ~ PROJECT SITE l 1 1900 ~ • -~ O,P GT \ `~~ ~o` ~ ~ P1N~ \/' S ~ S O~ o Y S ~ M~ NTQ SPR~~E ~ R ~ r ! MpR ~ 5~~ ~'j s l/ r y P AR~ c'~- s rd~ s uv p ~ GANYO~ ~ i ~ ~ ~ BDULDER GR ARAPAI t OE A ~ cay of 8ou~aer Utilities Division WATER ~ r ~ s MARINE 1500 F- ~ r F- ~ `n NIVERS" 14(1(1 a ~'1 PEARL STREET HYDROELECTR(C