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PACKET Town Board Strategic Planning Retreat 2017-07-06
8:30 — 9:00 9:00 — 9:30 9:30 — 10:00 * Prepared 6/28/17 TOWN BOARD Strategic Ianning Retreat Thursday, July 6, 2017 8:30 am— 1:00 pm Museum Meeting Room (Subject to change) (g) Investment of significant staff time $ Investment of significant funds INTRODUCTION AND REVIEW OF CURRENT STRATEGIC PLAN Meeting Purpose: High level identification of strategic needs; in-depth discussion of issues selected will happen later. Financial overview: Where are we with fund balance and anticipated revenue. Review of CIP (Hudson & Machalek) Process for today (Lancaster) OUTCOME AREA DISCUSSIONS (Department Heads will provide specific needs and input as appropriate in each outcome area discussion) Town Financial Health 1. Review of 2017 Objectives/Goals. 2. New Objectives/Goals: • Develop and adopt a debt financing policy. • Other. Robust Economy 1. Review of 2017 Objectives/Goals. 2. New Objectives/Goals: • Accelerate code updates and improvements(g). • Goal - We will create and sustain favorable business climate and attitude. • Where appropriate, the Town will play a supportive role with specific regional economic development projects, including but not limited to those as outlined in the EDC Economic Strategy Plan. • Decide on a course of action and delivery model for Broadband in the Estes Valley. • Other. 1 10:00 — 10:30 10:30 — 10:45 10:45 —11:15 * Prepared 6/28/17 Infrastructure 1. Review of 2017 Objectives/Goals. 2. New Objectives/Goals: Parking • Aggressively pursue funding for additional parking. (g) • Implementation of Parking Plan recommendations. (g) $ Utilities • Statement or goal around renewable energy? us i al irrovem Stormwater • Goal - We will pursue flood mitigation measures to reduce the risk to lives and properties and minimize costs to the community. • Pursue funding for mitigation projects. (g) $ Event Center • Acoustical improvements in Events Center. $ Exceptional Guest Services 1. Review of 2017 Objectives/Goals. 2. New Objectives/Goals: • None. Public Safety, Health and Environment 1. Review of 2017 Objectives/Goals. 2. New Objectives/Goals: Police • Police Officer staffing levels. $ Environment • Develop the community's resiliency and preparedness for changes in climate, weather and resource availability. • Signing on to support climate goals. Other • Goal - We will conduct Town business and provide services in a manner that insures all our guests and citizens feel welcome, respected, and safe in our community. • Provide more bilingual resource in local organizations, on websites, and directly engage the Latino community when planning events and programs. 2 * Prepared 6/28/17 11:15 — 11:45 Outstanding Community Services 1. Review of 2017 Objectives/Goals. 2. New Objectives/Goals: • Infant and childcare? • Begin implementation of the Downtown Plan. • Discussion needed: 3 Avalanche Plan recommendations. • Objectives/Goals for FAB? 11:45 — 12:00 LUNCH 12:00 — 12:30 Governmental Services and Internal Support 1. Review of 2017 Objectives/Goals. 2. New Objectives/Goals: • None 12:30 — 1:00 Transportation 1. Review of 2017 Objectives/Goals. 2. New Objectives/Goals: • Develop a 2040 Multi -Model Transportation Master Plan. $ • Installation of left turn lane on US 36 at Community Drive. $ • Explore potential for safe routes to school funding. • Further investigate the formation of a Rural Transit Authority? (g) OTHER ISSUES: (Time Permitting) • Performance measures for strategic goals and objective. • 3-5 goals for Town Administrator to complete before the end of 2018. WRAP UP AND CONCLUSIONS NEXT STEPS 1. Staff compiles info and prepares draft Strategic Plan outline and map. 2. Board reviews draft plan, making any adjustments deemed necessary. 3. Board adopts Strategic Plan. 4. Budget is prepared based on Strategic Plan. *These are specific issues raised by department heads and trustees from the series of study sessions held earlier this year. These are not intended to be all inclusive, but only highlighted items for discussion. 3 2017 Strategic Plan Progress Summary KEY OUTCOME AREAS ROBUST ECONOMY- Diverse, healthy year-round economy Best -practice sign code example provided to Planning Commission. Planning Commission public hearing now aimed for Aug. 15. Commission also wishes to see Downtown sign code revisions. Review will have to wait until Downtown Plan is complete in December. After the engineering design is done, probably early fall. Looking into the impacts of wireless technologies. Project is on schedule to be completed in the Fall. The 50% Design Review meeting is scheduled for March. Project is on schedule and on budget to date; anticipated conclusion December 2017. Progress report at Town Board Study Session on June 27. Staff preparing memo regarding Art District activities for Strategic Plan discussion in June. Group is no longer pursuing state certification but moving on as a stand alone effort. With the demise of the NCEDC and the the new NCEA being only open to private sector partners, the communication on regional economic development issues has diminished. We are in contact with the County economic development staff and communiciate on a regular basis with the other municipalities on items of general common concern. On the local level, there is strong communication and cooperation with the Estes Park EDC, Visit Estes Park, and Estes Valley Partners for Commerce. State connections through °EDIT are mostly conducted via the EDC. see below Discussed at the study session on 2/14 and 4/11. The Board agreed the next step is to review the tasks attributed to the Town in the Avalanche Study and incorporated them into the Board's strategic plan which was done on 4/11. Those recommendations are included in the draft 2017 strategic plan. the Board study session on 4/11. Com Dev \\ Admin/Utilities V�.. '.. Admin/Utilities Com Dev \�\ : 0 0 \ \ ) \ Revise the sign code to be more simple and easier to understand while retaining the basic intent Decide on options and next steps for implementation to provide increased broadband access '.. Complete the broadband engineering design Complete Downtown Neighborhood Plan and develop implementation options in partnership with the downtown residents and businesses Serve a supportive role in the formation and operation of a Creative Arts District (needs to be rewc Continue to participate in local, regional and state economic development The Board will define what products they desire from the Estes Park EDC Define the role of Town government in economic development as it relates to the Estes Park EDC and other organizations INFRASTRUCTURE - Reliable, efficient, up-to-date Construction is underway and scheduled for completion in October 2017. Town made the short list of 8 to submit full application for GOCO Connect Initiative grant. Due August. 29 project entries were submitted. MacGregor, Brodie, Community, Riverwalk, Fall River, and W Marione trails shown in CIP will spend all the SA trails funds. Parking structure to open for operation Sat July 1. Grand opening tentatively scheduled forluly 14. Town Board approved Lease -Purchase funding package with Saulsbury Hill Financial and Security First for an additional $4.5m to fund the Ph2 3rd and 4th levels of the parking structure. Downtown Parking Management Plan is underway and will explore potential revenue from paid parking. Kimley-Horn under contract for Downtown Parking Management Plan. Numerous small group outreach meetings occured in June and will continue at Farmer's Market all summer. See two parking items above. A joint Water/Electric trench was designed for the MacGregor project. Utilities & Public Works are working on reoccuring meetings for all impacted organizations. The spare conduit policy is being developed with lessons learned as we proceed. Anderson Engineering Consultants will I present draft plan to Town Board at August study session. Complete Master plan due Sep 2017. Researching the most recent master plan and the Stanley Fairgrounds Revitalization Plan from 2008 Will be working cost for facility needs assessment into CIP for consideration and prioritization. Researching and evaluating new mobile stages, used moblie stages and custom repairing the old stage. Included in 2018-2022 CIP. On hold pending budget authborization for 2018. Security cameras and monitoring softeware completed for Town Hall and Visitor Center. Parking garage cameras to be completed by summer 2017. EC & Museum needs remain to be scheduled and funded. 5 year CIP planning and annual work plan coordination is ongoing. 2 Public Works �\ Public Works Public Works } Public Works Public Works Public Works Admin/Public Works\ Utilities Public Works/Utilities Com Svc �\ Corn Svc Public Works \ Admin/Public Works/Utilities _ e 3ƒ �) 4 Repair Fish Creek Trail damaged during flood Pursue funding opportunities for construction of Fall River Trail Start planning for the use of Trails Special Revenue Fund formed by 1A revenue Complete construction of phase 1 of Visitor Center Transit Facility Parking Structure Pursue funding for future phases of Visitor Center Transit Facility Parking Structure Pursue funding for additional parking Develop an overall parking strategy plan Define and consider implementation of a paid parking program Develop and adopt a policy on Town installation of empty conduit with other Town projects Consider implementation of the Storm Water master plan and formation of a storm water utility Revise Master Plan for Events Complex Develop a facilities needs assessment for equipment and other storage Replace the Mobile Stage Develop a plan and proposal for replacement and repair of security camera system Prioritize infrastructure needs and projects « _00 :� 01 _ , 2 Z 0 ons and analysis of the Johnson Report and an analysis of 2015, 2016 and 2017 ) ions in the Johnson pro -forma projections Re-examine the findings and assum lities on any policies of support/partnership/sponsorship of their local E 0 E 0 E uo 0 PUBLIC SAFETY, HEALTH AND ENVIRONMENT - safe place to live, work, and visit Admin TA Lancaster is participating in the TAC, and Mayor Pro-Tem Koenig is participating in the PAC No change in status as of mid -tune. Mapping work still underway; target for draft maps in now Autumn 2017. Adoption process w/ Corn Dev \ FEMA expected to take several years. \� Estes Valley Watershed Coalition (EVWC) projects underway or about to begin on Big Thompson and Fall River, and Corn Dev _ trbutaries. Most floodplain permits issued for the remaining projects; a few still await Coalition final design and/or landowner permission signatures. Participate as partner in County's regional wasteshed planning Prioritize and pursue projects and funding to reduce flood risk and flood insurance costs for the property owners and businesses of the Estes Valley Work to restore the streams damaged by the flood and redefine the floodplains within Town boundaries m u E E Transition planni Admin/Cultural Svc Corn Svc/Admin 0 E 0 E 0 E 0 0 E 0 E 0 E E E k with EVRP he celebration of the 100th Anniversary of the Town. ill plan and impleme egy for addressing 0 using development Develop and ado the basic inten code to be more simple and eas 00 0 E c r E� m � v .. a 6- Develop philoso Family Advisory Board 0 0 E w u x Q d d .Cet co O 'O o, c a @ N; w ,a `. .ct Z 0: v W • c Li I— N Z .n O L.' a • • Q '" O ✓ • su N' ce w • 0 v - ? 0 z to w N C 2 .f0a .E, rrc w .° LU Y • L : L ial training complete.Softw tallation will be sta 0 ide document manageme E E a TRANSPORTATION safe, efficient, well -maintained multi -modal systems for peds, vehicles and transit Postponed to 2018 budget discussion due to 2017 cuts and time demands of DT parking program & SWMP Citizen priorities listed in 2016 Master Trails Plan. TAB & EVRPD Trails Committee jointly prioritized subset list of MacGregor, Fall River, Brodie, Community, Riverwalk, and W Moriane trails. Town projects added to CIP. 2017 STIP work is underway. MacGregor Ave impts to include multimodal path on east side On Hold, next funding cycle for Federal Transit Fund isn't until 2018. We will relook at this for the next funding cycle. The option of a Regional Transit Authoirty was discussed on June 13th Study Session. This is an item for discussion at 'the upcoming Board Strategy Session in July This task is envisioned in the Downtown Plan, but work with the consultant has not reached the signage stage at this time. We expect significant discussion in July and August 2017. Final plan will make recommendations on wayfinding. Public Works Public Works 3 Public Works Admin/Com Svc \\ Com Dev Develop a 2040 multi -modal Transportation Master Plan Create a prioritized list of sidewalk, bike lanes and trail connectivity projects Continue preventative maintenance activities on Town roads, as adequate funds become available Include bike/pedestrian lanes wherever possible along with street improvements Investigate costs and options for expanding transit services year round Develop a wayfinding signage plan for the downtown neighborhood, coordinated with the Downtown Neighborhood Plan m u 0 .° 0 0 m E d getting it ready for presentation to the Town Board on reserve policy Admin/Finance v O E O V t0 0 E a ent of Sales Tax 03 DRAFT CIP for Town Board Strategic Planning Session July 6, 2017 Capital Expenditures by Department 2018 2019 2020 2021 2022 5yr Total I`1 111111 1JUi II II111111 11ri� 1»mi9lmmm iillill111I11,U1l iiu111JI I6'b'lail r �1'�1IIIIVI III 11,11,11111111 111,1111i 1��nl li N 1 m1'1,111,i11 II�1��11 U lb idmomII�I11 �11m i 1 � � fff l �Jl Town Clerk Document Management System $ 30,800 $ 45,000 $ Town Clerk Total Jyllll1lli' $ 30,800 $ 45,000 $ 1111111111111111140, $ 58,000 $ 133,800 $ 58,000 $ 133,800 ii1�ii , 1� lill�l J��I���Il�llli�i 11��I��111,! 111 ,111111111 1111111 I II I 1 IIIII r 1 � it � i 1 VII 1 f Jr 1 r ! � J li i 1 II r1111,16111JJ11111 1111�I i�i1� �11i1�1111 � II�I�I>'��1>��11»I111,IIIJJJJ�IIIICI)J�11�IIIJI)IUJJJ11111111111111�11[1J1�PIN�I1��;Diu1II��1�1�?��1�1��(ll�'Il>11J1�J11��1��,a��l�llr� lye"111�1�i11 PI1rI111111J�11»ll° Engineering/Stormwater Bridge Replacement (Elkhorn Ave/Water Wheel) Bridge Replacement (Moraine Ave/Fall River) Carriage Hills East Dam Spillway $ $ $ $ 1,187,000 $ $ $ - $ - $ Downtown Channel Widening Ph. 1 $ - $ 429,000 $ Downtown Channel Widening Ph. 2 Downtown Channel Widening Ph. 3 Stormwater Capital Improvement Program Trail Extension and Big Thompson River Channel Widening Engineering/Stormwater Total Facilities Light and Power Storage Building Roof Museum Collections and Facility Town Hall Elevator Mo 11111111111111111111 Town Hall Police Department Town Hall Windows - 2nd Floor West Water Shop Roof Facilities Total $ 75,000 $ 55,000 120,000 175,000 Streets Cleave Street Resurfacing $ Community Drive Resurfacing $ - Downtown Estes Loop $ 450,250 Downtown Parking Program $ 250,000 Dynamic Message Boards - Phase 2 $ 120,000 E Riverside Drive Resurfacing $ Elm Road Resurfacing $ '1M 572,000 225,000 50,000 u u plu0 $� II $ 150,000 $ $ 1,700,000 $ $ $ 500,000 $ $ $ $ 120,000 $ $ - $ $ $ - $ $ - $ $ - $ - $ $ 1,820,000 $ 650,000 $ $ 3,000,000 300,000 715,000 150,000 $ 3,000,000 $ 1,187,000 $ $ $ $ 150,000 429,000 572,000 715,000 750,000 - $ 11,440,000 $ - $ 11,440,000 722,000 $ 15,605,000 $ 150,000 $ 18,393,000 $ - $ 600,000 $ - $ - $ $ 500,000 $ - $ - $ - $ $ 738,000 $ 2,490,750 $ - $ $ $ 1,000,000 $ 1,500,000 $ - $ - $ $ 80,000 $ - $ - $ $ $ - $ - $ 625,000 $ - $ $ $ $ - $ 500,000 $ 150,000 1,700,000 500,000 120,000 55,000 120,000 2,645,000 600,000 500,000 3,679,000 2,750,000 200,000 625,000 500,000 2 Capital Expenditures by Department 2018 2019 2020 Intersection Improvements (US36/Community Drive) Intersection Improvements (Wonderview/MacGregor) Moraine Avenue Multi -Modal Improvements Parking Lot Resurfacing (Big Horn Lot) Parking Lot Resurfacing (Brownfields Lot) Parking Lot Resurfacing (Davis Lot) $ Parking Lot Resurfacing (East Riverside Lot "DO Lot") Parking Lot Resurfacing (North Visitor Center Lot) Parking Lot Resurfacing (Performance Park Lot) Parking Lot Resurfacing (Post Office Lot) Parking Lot Resurfacing (Spruce Lot) Parking Lot Resurfacing (Town Hall Lot) Parking Lot Resurfacing (Tregent Park Lot) Parking Lot Resurfacing (Virginia Lot) Parking Lot Resurfacing (W Street Improvement Trail Extension (Brodie Trail Extension (Fall River Trail Extension (Moraine Aver Riverwalk Underpass) Trail Extension (Wonderview Ave) $ Transportation Master Plan Streets Total Parks Greenhouse Expansion Parks Total 200,000 5,780,250 510,000 $ 250,000 $ - $ $ $ $ $ $ 88,000 $ $ - $ 500,oi� $ 1,620,000 00,000 $ ,950,000 $ 1,800,000 150,000 $ 350,000 $ 350,000 $ 6,662,000 70,000 $ 70,000 $ 343,000 39,000 26,000 18,000 30,000 157,000 1,749,600 2,150,000 9,103,350 2021 $ 1,430,000 343,000 $ $ $ $ - $ 0,000 $ $ $ $ - $ $ $ $ $ $ $ $ - $ $ 1,889,568 $ $ - $ $ - $ $ - $ $ $ $ - $ $ 4,547,568 $ 2022 5yr Total - $ 510,000 $ 1,430,000 343,000 $ 1,029,000 $ 39,000 - $ 26,000 $ 88,000 98,000 $ 98,000 $ 260,000 $ 250,000 145,860 $ 145,860 $ 36,000 $ 100,000 $ 18,000 $ 30,000 $ 157,000 2,040,733 $ 8,799,901 - $ 400,000 $ 5,900,000 3,127,593 $ 500,000 $ 350,000 $ 200,000 $ 29,220,761 70,000 70,000 li orks roar Fairgrounds and Events 3 Capital Expenditures by Department 2018 2019 2020 2021 2022 5yrTotal Arena 1-4 Footing Renovation Project $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ Event Center Acoustics $ 60,000 $ Events Complex Barn Replacement $ - $ - $ 4,000,000 $ $ Events Complex Grass All -Purpose Field $ - $ Events Complex Internal Roadway $ - $ Events Complex Master Plan $ 40,000 $ Events Complex Mobile Stage $ 150,000 $ Events Complex Signage Events Complex Storage Building Fairgrounds and Events Total 375,000 11I11� 1tllllllllllltr�r�I11��1���iJII111r111�1�1��i�i�iill�rir�lil>1��i%r rlli�r11 ll';;" �1I1'111111111N1111111I11111Iliiiiio111111�1�1JJ111111JJJ1���1IUIIIIVbi+lllill1�11Jl�IICI�J1lIlyN��111'11�11ri1'VV'�11111I11JJ4111II,911,+'ry 100,000 150,000 100,000 350,000 825,000 Distribution Automated Meter Reading Improvements (SG2016) Babcock (Near Goblin Castle) Carriage Hills Phase 1 Carriage Hills Phase 2 Goblin Castle (GC2019) Longs Peak Area Ski Road Area Skinner Road Area Tahosa Park (AP2018) Distribution Total U�llli111d'lll��,:nr, l e»1i,�1�i1�i , �''lllr�iri',a 1J1,,,,,,,,,,t,,, r IIIIII�Ja1l�Dlllllllllllllll�lJ1111��111W1ffffff lll%/////////I'JiIdt 1,11,11110,11 Distribution Aspen Avenue Water Main i Replacement Big Horn Drive Water Main Replacement Big Thompson Avenue (HWY 34) East to Mall Road Big Thompson Avenue (HWY 34) Water Main Repair Bureau Area Phase 2 Bureau Area Phase 3 Bureau Area Phase 4 Hill Streets Water Main Replacement Phase 2 Panorama Circle Water Main Replacement »"a 190,000 190,000 - $ - $ JJJJJJIJ)l))„ i%1a 111 4, >'1,rirl! $ $ 125,000 $ 500,000 $ 60,000 $ 4,000,000 $ 100,000 $ - $ $ $ $ - $ $ - $ 150,000 40,000 150,000 100,000 350,000 5,450,000 1 1 l � , 11 1 � 1 1, ,r � 1 r �� 1 _r ��J���,� a 11a1a 1lllli , ��u1ll1�IJ�Ji1J1))�)lll»>JJ�J),f)J�1���//11111�111111�/1/�111�IJIlIII1��lidJlt�rll�'�'111�����,�I)�, rlrrr��rlrr � 90,000 $ 190,000 $ $ 760,000 $ - $ 91,000 $ 91,000 80 $ $ - $ 775,480 - $ 507,000 $ - $ 507,000 $ - $ - $ 215,000 $ - $ - $ 260,000 $ $ $ 286,000 $ $ - $ 300,000 $ - $ 67,000 $ 67,000 965,480 $ 697,000 $ 158,000 $ 3,261,480 ���fiill%i> frffff�rff ra� �! $ 180,760 $ - $ - $ - $ $ 193,398 $ - $ - $ $ 213,000 $ - $ $ $ 173,952 $ - $ - $ $ $ $ 441,371 $ $ $ $ $ - $ - $ 221,846 $ $ $ - $ - $ - $ $ $ $ - $ 253,991 $ - $ 180,760 331,608 193,398 $ 213,000 173,952 441,371 221,846 331,608 $ 253,991 507,904 $ 507,904 4 Capital Expenditures by Department 2018 2019 2020 2021 Park View and Cyteworth Water Main Replacement $ Prospect Mountain PRV Water Main $ $ Spruce Drive Water Main Replacement $ Stanley Circle Water Main Replacement Phase 3 $ $ Distribution Total $ 761,110 $ 736,867 Purification USA Water Rights Cont Expires 2019) Purification Total iivoter �Ir�Irrrll�llr ct (BOR 44,000 $ 44,000 $ $ 622,224 $ $ 275,000 $ 295,496 $ Grand Total $ 9,163,160 $ 11,518,867 897,224 215,422 691,259 2022 5yr Total 622,224 275,000 $ 295,496 $ 215,422 839,512 $ 3,925,972 44,000 44,000 ,463,054 $ 21°W)�r� �k27 $ 4,333,105 $ 63,144,013 5 lull Ivl1r I ml II uuul'Ittlil IIlI�IIIIIIII� Out -Years Capital Expenditures by Department ft Iu1au,!�hn?h� VYi III 111111) '�'II9111��?II'("IrJI''IOhl�llll as miI,r ��o ! II ff( II I. I I� IIIII mull 1 II I luu dBYi I. III I I ,I III � II II, I I III IIIII III IIIII �II 111«III IIV lii��1 lilll IIIIIIII11,1� 11 I 1111 11,1 � II ��1.11 II iiil�l l IIII111.III. I I II Irl. II ii� �o>rl �� 11�1��IIIII1111111�hJ11 "u�,l nl I ,,IIIII 1�1 III �lyf IHV Ill I Cr, el 11 111 I�, i Nii 1 ��G1II II�i11lo�cl�,I,I��r„�I Total Estimated Cost IRd9p?UIIII'IIjIj)))�111111161111i�,; 1lllll; h,liillill ' 'f 1 I I „irllgglll I I llhl'�IIYi I� ,w111111111uu IWIIiIiIII l!IIIINIIIIIiliiiiiliiilii�iliiiiiiiiiiiiiii)�„ : Engineering/Stormwater Bridge Replacement (Crags Dr/Big Thompson River) Bridge Replacement (Riverside Dr/Confluence) Bridge Replacement (Rockwell) Bridge Replacement (Spruce Dr/Fall River) Stormwater Capital Improvement Program Engineering/Stormwater Total Facilities Downtown Parking Structure North Visitor Center Parking Structure Public Works Service Center Facility Town Hall Relocation Facilities Total Streets Intersection Improvements (Marys Lake Rd/ Moraine Moraine Avenue Multi -Modal lmprovemer Parking Lot Resurfacing (Conference Cente Parking Lot Resurfacing (Events Center) Parking Lot Resurfacing (South ViI enter Parking Lot Resurfacing (Tow Street Improvement Progr Trail Resurfacing (US34) Streets Total L,WLIJu!W11w�� 1I�wuWu�, Wl uull ;IIIII f, ,Iyl1r +. 1111_ill. wJWll6�lwyu,I!'w Fairgrounds and Events Complex Ba Fairgrounds and Events Grand Total 1111111 i uiiulllllllllllll ° i,liiiill " I 11111111IIIIIIIIIIIIII yy IIIIII III �t��nuum 1"•,Iulllouumm�u,luuuPllttllttl(nu, u�1 , , uuq Ill ,,,luu uuluiiiuuuupuuw ouuUlUlll6 u11uIIVVIUIIIplppll,uup�uu1111 IIIII II II� 11111VI1Nl14illiil STIP) ent )voI1 IIII11.(I. 00 "� �x111P111�11 II vi $ u' $ 2,500,000 $ 4,000,000 $ 2,500,000 $ 2,000,000 $ 25,000,000 $ 36,000,000 $ 17,614,500 $ 16,072,500 $ 12,860,000 $ 15,430,000 $ 61,977,000 $ 1,430,000 $ 8,939,992 $ 145,860 $ 400,000 $ 145,860 $ 371,000 $ 2,203,993 $ 715,000 $ 14,351,705 llll111111liiiiiiili111111liiii1i1l,l,du.1111110lli IIIIIIIIIIIIIII77I7 IllIiIVilIlIlIIIilffiIUl1l11iu1I111N'lNIIIII111!°, uouuHlulll,., uuuuiiiiiouullllllllll liiuu duuuuuuuuuullllutlUuuuuuul. �',I 1111111111111111111oi�lllllllillwuuuuiddddddullllllllllllllll...ill"ul lil uuuuuuumuullp ° 1111111.1, Illllllllllluuuuugipuuuuuuum uIIlliiiiiiiuullUllllluuull eeeeeeti 111;ilillliiilliiillllllllll111.:1 ii y111lllp) U' IIUVIIIIIIUIIIIIIIIIIVIIII)Il�llllllllllllllll "!!!'"' VI L III 8,000,000 8,000,000 e000 120,328,705 6 Engineering/Stormwater Bridge Replacement (Elkhorn Ave/Water Wheel) Bridge Replacement (Moraine Ave/Fall River) Capital Expenditures by Funding Source 2018 2019 2020 $ 1,187,000 Downtown Channel Widening Ph. 1 $ Downtown Channel Widening Ph. 2 Downtown Channel Widening Ph. 3 Trail Extension and Big Thompson Channel Widening Engineering/Stormwater Total Streets Downtown Estes Loop $ 1,187,000 $ - $ $ 429,000 429,000 450,250 $ 738,00 Dynamic Message Boards - Phase 2 $ 80,000 $ 80,000 Streets Total $ 530,250 $ 818,000 2021 $ 3,000,000 2022 5yr Total $ 3,000,000 $ - $ - $ $ 1,187,000 $ - $ - $ - $ 429,000 $ 572,000 $ fig,,i 715,000 $ - $ 715,000 $ 572,000 $ 11,440,000 55,000 50 $ $ $ 11,440,000 $ $ 17,343,000 $ $ 3,679,000 $ $ - $ 160,000 0 $ $ $ 3,839,000 Federal Grant or Loan Total $ 1,717,250 $ 1,.,,247;;,000 $ 3,'i 'b'',750 $ 15,1 °��'�;yllhlti d:l6k rqi ""�4dm Administrative Services Document Management System Administrative Services Total Streets Cleave Street Resurfacing Community Drive Resu Dynamic Message Boy. E Riverside Drive Resurfa Elm Road Resurfacing Intersection Improvements (US36/Community Drive) Transportation Master Plan Streets Total I0�, .000 $ - $ 21,182,000 $ $ 58,000 $ 133,800 $ $ 58,000 $ 133,800 $ $ 600,000 $ - $ - $ 600,000 $ 500,000 $ - $ - $ - $ 500,000 40,000 $ $ $ $ $ 40,000 $ - $ $ 625,000 $ - $ 625,000 $ $ - $ - $ 500,000 $ 500,000 510,000 $ - $ - $ - $ - $ 510,000 200,000 $ - $ - $ - $ - $ 200,000 750,000 $ 500,000 $ 600,000 $ 625,000 $ 500,000 $ 2,975,000 Facilities Light and Power Storage Building Roof $ - $ - $ 150,000 $ $ - $ 150,000 Town Hall Elevator Modernization $ - $ $ 500,000 $ $ - $ 500,000 Town Hall Police Department Roof $ - $ 120,000 $ - $ $ - $ 120,000 Town Hall Windows - 2nd Floor West $ 55,000 $ - $ - $ - $ - $ 55,000 Water Shop Roof $ 120,000 $ - $ - $ - $ - $ 120,000 7 Facilities Total Stormwater Carriage Hills East Dam Spillway Stormwater Parks Greenhouse Expansion Parks Total Fairgrounds and Events Arena 1-4 Footing Renovation Project Event Center Acoustics Events Complex Barn Replacement Events Complex Grass All -Purpose Field Capital Expenditures by Funding Source 2018 2019 2020 2021 $ 175,000 $ 120,000 $ 650,000 $ 70,000 $ 70,000 $ 125,000 60,000 Events Complex Internal Roadway $ - Events Complex Master Plan $ 40,000 Events Complex Mobile Stage $ 150,000 Events Complex Signage Events Complex Storage Building Fairgrounds and Events Tota Fund T+ es Tax Fund Streets Moraine Avenue Multi - Improvements Trail Extension (Brodi Trail Extension (Wondervie Street Improvement Program (STI Parking Lot Resurfacing (Big Horn Lot) Parking Lot Resurfacing (Brownfields Lot) Parking Lot Resurfacing (Davis Lot) Parking Lot Resurfacing (East Riverside Lot "DQ Lot") Parking Lot Resurfacing (Wiest Lot) Parking Lot Resurfacing (North Visitor Center Lot) $ n E dfl 4IIfla,1auuo„ }y 125,000 $ 100,00 $ 150,000 50,000 1,500,000 125,00 $ 300,000 $ $ 300,000 $ 2022 5yr Total $ 945,000 $ 300,000 $ 300,000 $ 70,000 $ 70,000 125,000 $ $ 500,000 - $ $ 60,000 $ $ 4,000,000 $ $ $ 100,000 $ $ $ 150,000 $ 40,000 $ 150,000 $ $ $ 100,000 - $ $ 350,000 125,000 $ - $ 5,450,000 0,000 $ - $ 343,000 $ 343,000 $ 343,000 $ 1,029,000 $ - $ - $ - $ - $ 350,000 $ 262,500 $ - $ - $ - $ 262,500 $ 1,620,000 $ 1,749,600 $ 1,889,568 $ 2,040,733 $ 8,799,901 $ 39,000 $ - $ $ 39,000 $ 26,000 $ - $ - $ 26,000 $ 88,000 $ - $ $ - $ 88,000 $ $ - $ - $ 98,000 $ 98,000 $ - $ 157,000 $ $ $ 157,000 $ $ - $ 260,000 $ $ 260,000 8 Capital Expenditures by Funding Source 2018 2019 2020 2021 2022 5yrTotal Parking Lot Resurfacing (Performance Park Lot) $ 250,000 $ $ Parking Lot Resurfacing (Post Office Lot) $ $ 36,000 $ Parking Lot Resurfacing (Spruce Lot) Parking Lot Resurfacing (Town Hall Lot) Parking Lot Resurfacing (Tregent Park Lot) Parking Lot Resurfacing (Virginia $ - $ 100,000 $ 18,000 Lot) $ $ $ 30,000 Streets Total $ 2,100,000 $ 2,106,500 $ 2,362,60 1A Sales Tax Fund Total Open Space Fund Streets Trail Extension (Brodie Ave) $ 50,000 $ Trail Extension (Fall River) $ 150,000 $ Moraine Avenue Riverwalk Underpass $ 150,000 $ $ - $ - $ 250,000 $ - $ 145,860 $ 145,860 $ $ $ 36,000 $ $ - $ 100,000 $ 18,000 $ $ 30,000 2,492,568 $ 2,627,593 $ 11,689,261 $ 2,100,000 $ 2,106,500 $ 2,362,600 $ 2,492,568 $ 2,627,593 $ 11,689,261 Trail Extension (Wonderview Ave) $ - $ Streets Total $ 350,000 $ Open Space Fund Total Transportation Downtown Parking Program Transportation Facilities Museum Collections a Facility Facilities ,00 000 $ 350,000 700,000 $ 700,000 250,000 $ 700,000 $ ,000 $ 1111, $ q1,1, $ $ 50,000 0 $ $ - $ 500,000 $ - $ - $ 500,000 $ $ $ 87,500 1,137,500 $ 250,000 $ 250,000 700,000 700,000 950,000 Private Grant or Loan Facilities Museum Collections and Research Facility $ - $ 1,000,000 $ Facilities Total $ - $ 1,000,000 $ $ 1,000,000 $ 1,000,000 Private Grant or Loan Total $ 1,000,000 $ $ 1,000,000 State Grant or Loan Streets Intersection Improvements (Wonderview/MacGregor) Trail Extension (Fall River) Streets Total $ - $ - $ - $ 1,430,000 $ $ 1,800,000 $ 1,800,000 $ 1,800,000 $ - $ $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,430,000 $ $ 1,430,000 $ 5,400,000 $ 6,830,000 9 Capital Expenditures by Funding Source 2018 2019 2020 2021 2022 Syr Total State Grant or Loan Total $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,430,000 $ $ 6,830,000 Parking Enterprise Fund Transportation Downtown Parking Program Transportation $ 1,000,000 $ 1,500,000 $ $ 1,000,000 $ 1,500,000 $ $ $ 2,500,000 $ 2,500,000 Parking Enterprise Fund Total $ 1,000,000 $ 1,500,000 $ $ 2,500,000 Potential Stormwater Fund Engineering/5tormwater Stormwater Capital Improvement Program Engineering/5 ormwater To al Potential Stormwater Fund Total Light and Power Fund Distribution Automated Meter Reading Improvements (SG2016) Babcock (Near Goblin Castle) Carriage Hills Phase 1 Carriage Hills Phase 2 Goblin Castle (GC2019) Longs Peak Area Ski Road Area Skinner Road Area Tahosa Park (AP2018) Distribution Total Light and Power Fund Total 1�SSll�hmu Water Fund Distribution Aspen Avenue Water Replacement Big Horn Drive Water Main Replacement Big Thompson Avenue (HWY 34) East to Mall Road Big Thompson Avenue (HWY 34) Water Main Repair Bureau Area Phase 2 Bureau Area Phase 3 Bureau Area Phase 4 Hill Streets Water Main Replacement Phase 2 Panorama Circle Water Main Replacement Park View and Cyteworth Water Main Replacement 75,000 $ 225,000 $ 150,000 75,000 $ 225,000 $ 150,00 150,000 $ 150,000 $ 750,000 150,000 $ 150,000 $ 750,000 75,000 $ 225,000 $ 150,00o. $ 150,000 $ 150,000 $ 750,000 190,000 $ 190, - $ 215,000 260,000 $ 0 $ 00 $ 0 n!:,:1;11111111111V(,1,/,'" 00 75,480 965,480 190,000 $ - $ 760,000 $ 91,000 $ 91,000 - $ $ 775,480 507,000 $ $ 507,000 $ $ 215,000 - $ $ 260,000 $ $ 286,000 $ $ 300,000 $ 67,000 $ 67,000 697,000 8,000 $ 3,261,480 6f 5,1100 $ 7" d 6,000 $ 965,480 $ 697,000 $ 158,000 $ 3,261,480 Jll%"'",iru 80,760 $ $ 193,398 $ - $ 213,000 $ - $ 173,952 $ - $ $ 441,371 $ $ $ $ - $ - $ $ - $ $ $ - $ $ $ $ $ 180,760 $ $ $ 193,398 $ $ $ $ 173,952 $ $ - $ 441,371 $ 221,846 $ - $ 221,846 $ - $ 331,608 $ 331,608 $ 253,991 $ - $ 253,991 $ $ 213,000 $ $ 507,904 $ 507,904 622,224 $ - $ - $ 622,224 10 Capital Expenditures by Funding Source Prospect Mountain PRV Water Main' Spruce Drive Water Main Replacement Stanley Circle Water Main Replacement Phase 3 Distribution Total Purification USA Water Rights Contract (B0R Expires 2019) Purification Total Grand Total $ 295,496 $ $ 761,110 $ 736,867 $ 44,000 $ 44,000 $ 2018 2019 2020 2021 2022 5yr Total $ 275,000 $ $ $ 275,000 $ - $ - $ 295,496 897,224 $ 215,422 $ 691,259 $ $ 215,422 $ 839,512 $ 3,925,972 44,000 44,000 969 972 $ 9,163,160 $ 11,518,867 $ 16,4„��4�� ,665,827 $ 4,333,105 $ 63,144,013 11 1111111 ilu, 111111111111111v 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000.00000000000000000000000000000000000000000000000000000000 111w4 otinfroluit 00000011000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000001000 0000000000000000000000hPl000000000000000000 • „„„, 101V0ii„„, ler „„„„„„„„„„„„ m11111,1111111111111111111111111111111111111111111111 ....... 0000000000000000000000000000000000001004. 0000011000000000000000000000000000000000000000 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 Project nfornation Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 500,000.00 Annual Change in O&M: Location: Events Complex CommunityServices SpecialEvents 10 Infrastructure ExtendUsefulLife Project Costs .„.. Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: FOnding Sources 2018 2019 2020 $125,000 $125,000 $125,000 $- $- $.. $-. $- $- $- $- $- $- $- $- $- $- $- General Fund NA NA NA NA Annual Cost: Funding Details: $125,000 $125,000 2018 2019 $125,000 $125, $— $— Proect Descn non and flcatl .46 Arenas need leveled at base ^.1114 base to be worked on prior to n horses. Final otos .•:•••••••••• • ••• • additio 1.4 "111"111,0 ...„„, 11111111111111111100011114 0 11111.1°. """'"'"'N1111111111111111111111111,11,141i11irl,1111" 202 $125, 11111 X1111111 $12 , 2022 Out Yrs Total $- $- $500,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $500,000 1 2022 Out Yrs Total $125,000 $- $- $500,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $125,000 $125,000 $500,000 ooting needed. Will require for footing to be taken out of arena allowing ddition. Base is uneven and is rising to top in areas posing safety risk for 1111111111111)11,1O111111iiii, 12 Funding Details: 11111 1111111011111111110111111111111111111111 '1111i1* 10 1111111111111111111111111 0001110,0 1111111,11111111111'11111111,11111111111111011!1111111 nu—"""""""— 111 0011000000,00,0„00) V1110101111001111000110 1111111111111111111111111111 011001100001110101111010111001110010100111110000000111111,11,1101,11,111001011101001000000000000000000000001 11011100,011111101010000000000011111111100111111111111110000111111111111111111111111100011000100,10,10,1,0000,01,1,10,000,00,1,1,1,10,10,10101010,00,000010100000.00000000.1.000010000000000000000000000000000000000000000000000000000000000010 10 00, 4000000,00000,0",T01111111""""'""11000000000,0111101'1111010111111 1111111111111111111111111111111111,1111111111111111111 Peri' 1.1.1,1,1111111.111111 1 I • 0001001000000"10011101010111011111100000101111(01101111111011 111111111,1.1.1.1.1„ 1N11110101" A1„,,,,01000011 000u „, ...0.00000100000000000000000000......101. 10 1 000000000000000000.100001000100000.„.. 1111001001 1111111111111111111111111111111111111111114000000111 011111111111111111111111111111111111111111111111111111111111111111111111111111111000000100000000000011111111111111111111111111111111111111111111111111111111111101111111111111110000000000010000001010 000000000000001 00000100000000000000000000,00000000 111111111111111 r 1. Jo 11111.011„.......,„ 01 11 Piro ect Itifotrririatit:•n Department: Division: Useful Life: Capital Type: Board Goal: Utilities Water 80 Infrastructure Replacement Project Manager: Cliff Tedder Budget Estimate: $ 180,760.00 Annual Change in O&M: Location: Aspen Avenue 2018 2019 2020 Construction: $139,050 $- $- Contingency: $13,905 $- $- Costruction Mgmnt: $13,205 $- $ Design: $14,600 $- $- Legal: $- $- $- Right of Way: $- $- $- Other: Annual Cos $180,760 2018 Water Fund $180,760 NA NA $- NA $- NA Annual Cost: 180 III 11 Pm et Descr.don andcation Final Notes 11111111111 2022 Out Yrs Total $- $- $139,050 $- $- $13,905 $- $13,205 $- $14,600 $- $- $- $- $- • . $- $180,760 2022 Out Yrs Total $- $- $180,760 j $- $- $- $- $- $- $- $- $- $- $- $- $180,760 13 11 111111111111111111111111111111 11:11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 w000:111111111111111111111111111111111111111111111111111111111111111111111111111111111111111l00000000000000g0000:11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111"" :o:o:o:o:o:o:o:o:o:o:o:o:o:o: ....00:11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 AutOmated eterwReadViglatignipPRIPli:r"?'" ";;"'" 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111: Pi loin 111;11ri 11:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111c11:111:111:111:111:111:111:111:??1:111:11111111111111111111111:111:111cccccc:111:111:111:11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:111:11; Pro`ect Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 760,000,00 Annual Change in O&M: Location: Estes Valley Project Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Light & Power Fund NA NA NA NA $- Annual Cost: $190,000 Utilities Light & Power 15 Infrastructure New Joe Lockhart 2018 $170,000 $- $20,000 $- $- $- $190,00 1441....44:Wo 4:o4 2019 $170,000 $- $20,0 I01„, 01111o0111011111111ohohffl w Ifk 11111 9m1.1.11111111111110 11;111„ „„1 1H1,11„11 $190,000 2020 0 $190,000 $- $- $- $- $- $190,000 4011,4091 $190,000 2021 $190,000 $- $- $- $- $190,000 2022 Out Yrs $- $- $- $- $- $- $- $- $- $- $- $- Total $680,000 $- $80,000 $- $- $- $- $ $760,000 2022 Out Yrs Total $- $- $760,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $760,000 Funding Details: Pro'ect Descri 'don and Justification Final Notes 14 01111111111101:00IIIII"'°"°"111111111111111111100000000000000000000000000000000000000000000000 „0,„,0„„„001 0111010101010101010101010101011101,11,11,10 000 11111111111111 ,1 0011111111111111111VIVIVIVIVIVIVivi11111,11111,1,111,11,1,11„1,1,11,„„„,„„„„ 1111111111111111111111111111111111111111111111 0000000 000111111000110100 ,„„ „ 111111111111111111 11111111111111111111111111111 01.„„„„000000 „,i001000„„000000000000110000000000001100,0,001,01010001000000000000000000000000000110101100000000000000000000000001011000011000010000000000000000100000h0101000000001000 1,11111111 111111111111 ofirriiiirrirl11110000000011101111 1111001I100 1111, 11„, 11111 ov 11 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 91,000.00 Annual Change in O&M: Location: Babcock Road Project Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Light & Power Fund NA NA NA NA Annual Cost: Funding Details: Utilities Light & Power 60 Infrastructure Replacement Joe Lockhart 'roeQt Uescri ton and y1111111,1 4111 2018 2019 2020 $- 2018 00010000100 0,00000100100101101000,001001000010,000000„... .00 "000111000,010000000„ 10110011'l0,0000101011000000 ,„ 10110,000000010,00000,001,000000,0„, ,„0,0000,000000000 ,gn 2022 5,000 00 $6,0 $- $91,000 2022 $91,000 Total $75,000 $10,000 $6,000 $- $- $- $ $91,000 Tota $91,000 $- $- $- $- 15 1)11111111111111111 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 111,11111111111111111111111111111111111111111111111111111111111111,111111111111„„ „„„„„„1111111111111111111111111111111111111111„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„ „„11111111111111111111111111111111111111111111111111111111111111111111111111111111111! Project Information Department: Division: Useful Life: Capital Type: Board Goal: Utilities Water 80 Infrastructure Replacement Project Manager: Cliff Tedder Budget Estimate: $ 193,397.00 Annual Change in O&M: Location: Big Horn Drive Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Water Fund NA NA NA NA Annual Cost: f larg14 , lig( 7 AV 116.- , nit vAk/a, 2022 Out Yrs $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- /Ah, VA AM'6 Total $140,000 $17,799 $18,689 $16,909 $- $- $- 2021 2022 Out Yrs Total $- $- $- $193,398 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $193,398 Funding Details: Pro ect Descri on and Justification Flna Notes 16 1111'1'1'1'1111111111111111111111111'1'1'1) 10000000101Ifiiiiiviiii1111111011010011 111111'1'1'1'1'1'1'1'1'1'1'1'1'1'1'1'1'1 I" 000iiiiiiiiiiiiiiiii000100000000000000000000000001010000000 111111111 11,‘ ..............01011(11111111111111111111111111111000rirlIvr.001111,111,111'1'1:100110110.00,;,:!..,:h Door.ftfl;00, loolioiruuni11111111.11111.11.111011 1.111111.1111.111 11111110111 !! diihl • 0 01 00000000000 0 M000 001100000000000000000000fi 0000 0'001 110000010111:11110001'11 1111111111111111111111111111111111111111111111 I 01 001 0000 00 000000 1,11,111 000000000000000000000100000 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 213,000.00 Annual Change in O&M: $ 1,500 Location: Big Thompson Avenue Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Water Fund NA NA NA NA Annual Cost: Utilities Water 80 Infrastructure Master Plan Chris Eshelman 2018 2019 $145,000 $20,000 $21,000 $26,000 $- $1,000 $213,000 $213,000 $- 2020 1111111111111 2022 Out Yrs Total $- $- $145,000 $- $- $20,000 $- $- $21,000 $- $- $26,000 $- $- $- $- $- $- $1,000 $- 2021 $- $- 2022 $- $- $213,000 Tota $213,000 $- $- $- $213,000 Funding Details: PrO adt Deserl .tion and Justification Pi Notes 17 "91,1, 9 ,4,;;;;;Watelf,!!,,Matill11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1111111111111111111111111 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111,11,11111111111,11111111,11,11,11,111111,1111111,111111,111,111,11,111,111,111,111,111,1111,111,111,111,111,111,11111111111N1111111111111111111111111111111111111111111111111111111111111111111111111111111 .11111111111111111111EMENE WEEMENEMENEMENEMENEMENEMENEMENEMENEMENEMENEMENEMENEMENEMENEMENEMENEMENEMENEMENEMENEMENEMENE Department: Division: Useful Life: Capital Type: Board Goal: Utilities Water 80 Infrastructure Replacement Project Manager: Cliff Tedder Budget Estimate: $ 173,952.00 Annual Change in O&M: $ 0 Location: Big Thompson Avenue 2018 Construction: $125,000 Contingency: $16,562 Costruction Mgmnt: $17,390 Design: $15,000 Legal: $- Right of Way: $- Other: Annual Cost: Water Fund NA NA NA NA Annual Cost: $17 2019 111111'11,11,11,1111111,11,$ altil 1111'1111 l'IlJ,1111','",!;?"11,,,,,,„ 1111111H ',Hill, $173,952 $- $- $- $- fe 9f7 $- $- 2022 Out Yrs Total $- $- $125,000 $- $- $16,562 $- $- $17,390 $- $- $15,000 $- $- $. $- $- $- 2020 2021 2022 Out Yrs Total $- $- $- $- $173,952 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $173,952 Funding Details: Final Notes 18 vlill111111111111111111( 10010101010101010101010101 lilijijijilij,1111111111.11.11.11.11111111111111111111111111111111.11.11.11.11.11.11.11.11.11.11.11.1 11111,'1,11,111,1111 011 hrulr„.„1„„00„„ „„ loll 01111 000000000,00000001,11110miouluolio000111111000000011100101101000000000010001111111111111m00000000lillillioolm00000000000000000moop0000000llooll11111 00,1111.111.1.1.1101,1,11111V,1,1,11,1,11,1,1,1,1„1„.1„.1„1„11,1.)1p1M10,11)))11,0)))))))))))1,iiiiiii111111111111111111111111111111111111111111g11111111?111111... 11111111111111'1114111111111,111))).11;11pppiy:rqpili111111111filirmliinom.:piniffiliric2 „,,,,,,01111111111011111111111111111111111111 0000p000000llIm0000000 oop0000001000000000000 11111111111'111111111111111,111,14111111h1111!11,111,11111111111.1.1.1.1.1,1,1„11111111111111111111111111111111111111111111.11111111111111111111111111111111111111110 „„„„„„„ 0000111100000000000000010010lIIIIIIIIIllilli vI111111111111111101111111111111111111111111111111111111111111111111111.11.11111111.11.11.11.1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111000 Project nformation Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 2,500,000.00 Annual Change in O&M: Location: W Riverside Dr at Big Thompson River Pro'ect Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of VVay: Other: PublicWorks Engineering / Stormwater 40 Infrastructure Replacement Kevin Ash 2018 2019 Annual Cost: $- Federal Grant or Loan NA NA NA NA Annual Cost: Funding Details: G 2018 $— Pro*ect Descri tion and Justificatko, ate new flood flows Replace existing bridge to accom o 2020 Out Yrs 1,425,000 $250,000 $300,000 $375,000 $25,000 $125,000 Total $1,425,000 $250,000 $300,000 $375,000 $25,000 $125,000 $- $- $2,500,000 $2,500,000 2021 2022 Out Yrs $- $- $2,500,000 Total $2,500,000 $- $- $- $- $- $- $- $- $- $- $- $- ; $- $2,500,000 $2,500,000 FirlaI Notes 19 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000; 000000i R 10000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 11111111111111 100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000, 00000000 01 0, 001 00,10 0000000,0000000000000000000, AC 1111 looloonollilmilloolooloolooloololl 1001'11'11'11'1111 „1,1,16 OFFIMEMINIMEMINEMINIENEMIMINIENERMINIMEMP1111111111111111111111111111111111111111111111111 111111111111111111111111111111111111h0 0011111111110000i11?(11111111111111111111111111111111111111111011111111111111111111111111111111111111111111111111111111111111111111111111111111111110111'11?11?1?1?1?1?1?1?1?1?1?1?1?1?1?1?1?1?1?1?1?1? Project Informat Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 3,000,000.00 Annual Change in O&M: Location: Bridge at Waterwheel - 234 W Elkhorn Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Federal Grant or Loan NA NA NA NA Annual Cost: Funding Details: PublicWorks Engineering / Stormwater 40 Infrastructure Replacement Kevin Ash 2018 2019 $- $- $- $- $- $- 2018 $- „loop onap„,, Pro'ect anci Justificat $- 1.0nortt ""111111k 2020 Replace existing bridge to accommo ate new flood flows. 11111,1100 $- $- $- $- $3,000,000 202 $3,000,000 $- $- $- $- 11111111'11 $- $- $- $- Total $1,710,000 $300,000 $360,000 $450,000 $30,000 $150,000 $- $ $3,000,000 2022 Out Yrs Total $- $- $3,000,000 $- $- $- $- $- $- $- $- $- $3,000,000 Final Notes 20 000„0000„,1„111„ „,11111.11111111111 '11.111111111111' „„„„„, D0000" 00000000vv°°°°00000°°°°°°°°o',IIIIIIIII!,!,oilv,oviv„„„i!..,„;:10,111101,111,1112.,,, 111111111111 "1111"1""'" 111'011110 1 'Ill 000000000000000000000000000000000000000001010101010000 00000.010.00.000.000000000000000000000000 00000000000000000000000000000000001000000 11100000 111111 0000000111111111111100111111111110111111111111111111111111111111111111111111Hu0HH 1111110111100111111111100011111111111111111111 11,111,111011111111 j111.:1.11:1. 11 II 1„,1 „„„„ 0111111111111100E00 p0000 00.0.0000000.10011100000000000.0.00,100000001000000000000000010100000000111 vi.„„1,1,1„111D 11111 11111 "'PP 101010101010111111111111110101011 uuuluiiii000livoollo 111111111111111111111111111111 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PublicWorks Engineering / Stormwater 40 Infrastructure Replacement Kevin Ash $ 1,187,000.00 Annual Change in O&M: Location: Moraine Avenue at Fall River Pro of Costs 2018 2019 2020 Construction: $676,590 Contingency: $118,700 Costruction Mgmnt: $178,050 Design: $142,440 Legal: $11,870 $- Right of Way: $59,350 $- Other: Annual Cost: Federal Grant or Loan NA NA NA NA $1,187,000 2018 $1,187,000 Annual Cost: $1, $- Funding Details: Flood recover 11 01 1°A.0 " 0 0110 4 Pro act Dosed lion and Justificatis„, Replace existing concrete box culve Final Notes $- $- $— $— $- . Design 0100 0'41 o accommodate future trail underpass. $220,000 calculated for project management costs. 00d14,00' Out Yrs Total $- $676,590 $- $118,700 $- $- $178,050 $- $- $142,440 $- $- $11,870 $- $- $59,350 $- $- $- $1,187,000 2022 Out Yrs Total $- $- $1,187,000 $- $- $- $- $- $- $- $- $- $- $- 21 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillillilillillillillillillilliillilI Hill Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PubUoVVodm Engineering /Shomowater 40 Infrastructure Replacement Kevin Ash $4.0OO.UO0.UO Annual Change inO&K8: Location: Riverside Dr. between Rockwell & Elkhorn _ 2018 2019 Construction: ContinuoncV: CoatructimnK8gnmnt: Design: iegmt Riuht mfVVay: Annual Cost: $ Annual Cost: Funding Details: 2018 /10&, ate new flood flows and recreation trail underpass. Replace existing bridge hoa000mmn � � � � OutYm Tote $2.288'000 $2280,000 ' $400.000 $400.000 $480'000 $480'000 � $800'000 $600.000 $40'000 $40.000 ! $200.000 $200.000 2021 2022 Out Yrs Total $4800,000 $4000,000 ' �'01mall Notes Major sanitary sewer realignment may be required for underpass. 22 '11111111 111,1,1,1,1,1,1000111011111, 1111?1?1?1111111111111111111111111111111111„„„„111111,'1111111 1111 yfiyirviny 11111111111111111111111111111 11111?11111(111111.11.11.1111111111.11.11.1111111111111111111111111111111111111.11.111111111111ilitoo ,,,loolooyousannolloottuir00000000000000000000000000000000000l0 11111 111 Hollmou nolo ononouomm00000010000000000100001 011111 11111111111111111111 11111111111111111111111111111111111111 10,0,000000010100000000000114,pulummuouolouluoouluounvolumumuluouvillo 1111111111 11111111111 ImEt,i.pooriRoc oolooloolooloolool11111111111 1111111 Pro ect Infmation Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 2,500,000.00 Annual Change in O&M: Location: Rockwell Street over Big Thompson River Construction: Contingency: Costruction M mnt: Design: Legal: Right of Way: Other: PublicWorks Engineering / Stormwater 40 Infrastructure Replacement Kevin Ash Annual Cost: $- Funding Sources Federal Grant or Loan NA NA NA NA Annual Cost: Funding Details: Grant Pre ect Descri and Justificatin Replace existing bridge to accommo•ate new flood fiows 2018 $— 2020 $— $— s— s— Out Yrs Total $1,425,000 $1,425,000 $250,000 $250,000 $300,000 $300,000 $- $375,000 $375,000 $- $25,000 $25,000 $- $125,000 $125,000 $- $2,500,000 $2,500,000 $2,500,000 2021 2022 Out Yrs $- $- $2,500,000 $— $— $— $— $- $- $- $- $- $- $- $- $- $- $2,500,000 Total $2,500,000 $- $- $- $- $2,500,000 Final Notes 23 LACEMEN „n„. 1111111111( pru 000 im mot 110110110111111111111111011011101111111111111101101101101111111111111111111111111111111111111111111111111111111111111111111111110111111111111111111101111111111111111111111111111111111111111111111111111000000000000000000000000000000000000000000000000,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,10,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,10,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,ioniotyn,Iiic100/0rinn,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,n,„..""""""""""""""",11""",,,,,,,,,,,,,,,,,,,, ,,14141„,„„)„,„„)„,„„)„,„„),„„),„„),„„),,;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;Imu----------m-m-un 1111111100111111111000011111111101111111111111000000000011111111111110111111111111110011111111 1000100000000000000000001100000000000000000000000000000000000000000000000000010000000000000000000000000000000000000000010000000000000000100000000000000000000000000000000000000000000or T-11'111111 11,0 111 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 2,000,000.00 Annual Change in O&M: Location: Spruce Drive at Fall River PublicWorks Engineering / Stormwater 40 Infrastructure Replacement Kevin Ash 2018 2019 2020 Construction: $- $- Contingency: $- $- Costruction Mgmnt: $- Design: $- $- Legal: $- $- Right of Way: $- $- Other: Annual Cost: Funding Sources Federal Grant or Loan NA NA NA NA Annual Cost: $- 2018 $- 1.01„ Funding Details: Grant funding Pro`ect Descri 'tion and Justificallok,1 Replace existing bridge to accommos ate new flood flows. „,:111111,Iii1111110 IIIIIIIIIII0000000001 0,, d.,,,Ig1111111,111111.nypp1111111,1,1,11,1,1,1 1.11 1000000000 ,,,,1000000 mum Orp111111111111111111111111111111111111111,1,1,1),VL Out Yrs Total $1,140,000 $1,140,000 $200,000 $200,000 $- $240,000 $240,000 $- $300,000 $300,000 $- $20,000 $20,000 $- $100,000 $100,000 $- $- $2,000,000 $2,000,000 2021 2022 Out Yrs Total $- $- $2,000,000 $2,000,000 $- $— $— $- $- $— $— $— $- $— $— $— $— $- $— $— $— $— $- Final Notes 24 11111IIIIIIIIIII1111I111111111111IIIIIIIIIII1L. 11111 111n1 111111i 11111111111111111'1'1'11111 11111111111111111111111111 liol'ill'I'l'I'il'il'il?1?1?1?1?1111'il'ill111111111111111111fill'ili1111111111111111111111111111 pounonon101000000000 1,111,111,11,11,11 uniumummumillioninin000no1110000011101iiii,olooloolooloon0000000100m 1111:iii):1:0111;111,11111p111,11111111';:ii,1'1,1111111111111111111111111111111111111111111111111111111111111111111,11111111!Iig111111111111!IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII0 11111100000000001111111111111111111111111111111111111111111000000100000mon 111111011111110000000000001100 101111111111111111u1011111111101n,i,i,i,i,i,i,11111111111111111,1,1,1„.„„„„1,1111111111j1,1,1,y,y11,1,1,1111 oliVII“'""lii11111111110'111000 ol000 omo 1111111111111111111Viiiiv11111111,1,1,11,1,111,11111„1111,0„„,,1111,„„„, 0000il 1'11111111111 000voopoop000000v1111,11ylooloy01111110000py000011,11,:,),111,:111111...!(11111111111111111111!:1:1:1:1:111111,:,::: „„ „ „„ 111111.1111111,1111,11,11,11111111111111111,11,1,11,111101 11111111111111111111111111111 11111111100111 11,11111111111111 111111111111111111111,111,11,11,11111111111111111111111111111111111111111191111,11111,1,1,1,1,1,11/111111111111111i11111111111111111111 '11'"iiiiiiiiiiiiiiiillilliiiiiiiiiiiiii11111111111111111111111111111111111111111111111111111 11111111 11111111.1.1.1,1 11,1111111110000000100000111111111111111010110011 lionnoloviiipodupoi001111111111 J101111 "' "(1111'1'11r 11 11111 1111 11111 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: Annual Change in Location: Utilities Water 80 Infrastructure Replacement Cliff Tedder $ 441,371.00 O&M: 3rd and 4th streets 2018 Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Walt: Other: Annual Cost: Funding Sources Water Fund NA NA NA NA Annual Cost: 2019 $360,000 $39, 2020 $— $— $— $— $ — $— 2021 2022 Out Yrs $- $- $- $- $- $- $- $- $- $- $— $- 2022 Out Yrs $- $- $- $- $- $- $— $— $— $— $— $— Total $360,000 $39,693 $41,678 $- $- $- $- Total $441,371 $- Funding Details: too Final Notes 25 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000.0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 1,11111itt 0000 0000 0000 00000000000000000000 000000 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 Project Information Department: Division: Useful Life: Capital Type: Board Goal: Utilities Water 80 Infrastructure Replacement Project Manager: Cliff Tedder Budget Estimate: $ 221,845.00 Annual Change in O&M: $ 1,500 Location: 2nd and 3rd Streets Project Costs Construction: Contingency: Costruction Mgmnt: Desig n: Legal: Right of Way: Other: Annual Cost: Funding Sources Water Fund NA NA NA NA Annual Cost: 2018 20 $ - $ - 20 N 1001,401. I 111111 '11,1111,1,011„ $ $221,845 2020 2021 $- $221,846 $- $- $- $- $- $- $- $- $- $221,846 2022 Total $180,000 $20,412 $21,433 $- $- $- $- $- $- $221,845 2022 Out Yrs Total $- $- $221,846 $- $- $- $- $- $- $- $- $- $- $- $- $- $221,846 Funding Details: 26 0001 00,0101111 1.,!,',111111141!•!•!•!.1.11•11•1111!1!•11111111111111111111111111111001111111111P , 111111 '111'11'11111111111111111111 111111111 11 11111111111111111,11 111111111 001100 11001111111111111 1111111111100000000011111111110000111111100011110011001110 ilourv000000000111111111111111111111111111111111111111111„1,1,1,1,1,1,1,1',1,1,1,1,11111111111011•111 11111111111111 1111111111111111111111111 11111 11 1'1111111111 01 ,fliv,v,v1111,11))1povivivill11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111011111111111111111111111111111111111111111111111111111111111111111 • voliiiii1111110 11 1 •11111JI. °°°M o111111111.111,1,1,1,111111 11111111111111110.11 111 1111,111111J 11111.111."""'' 1111 1111111 „,„•1,1, 111111 0 1 Pro ect Inforniatiorl • •", ' ; • '• • ;•.•,••••••••••:,,,"•"';'1.•?••• " Department: Division: Useful Life: Capital Type: Board Goal: Utilities Water 80 Infrastructure Replacement Project Manager: Cliff Tedder Budget Estimate: $ 331,607.00 Annual Change in O&M: Location: 2nd and 3rd Streets Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources Water Fund NA NA NA NA Annual Cost: Funding Details: 2019 2020 $- $- ,,111111111111111111111, 0000111111000101,0000 2022 Out Yrs Total $270,000 $- $270,000 $30,052 $- $30,052 $31,555 $- $31,555 $- $- $- $- $- $- $- $- $- $331,607 $- $331,607 2021 2022 Out Yrs Total $-. $331,608 $- $331,608 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- naI Notes 27 .i1111,.1.111 pormorhymporma1 x1 am1 porm1axam1 i „„„„„„„„„„,,,,,,„„„,,,,,,,,,,,,,,,„„„„„„„„„„,,,,„„,„„„,„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„,.„111111 Department: Division: Useful Life: Capital Type: Board Goal: PublicWorks Engineering / Stormwater 50 Infrastructure New Project Manager: Kevin Ash Budget Estimate: $ 300,000.00 Annual Change in O&M: Location: Across the road and south of Scott Avenue and Baldpate Ct Project C�ts 2018 Construction: $- Contingency: $- Costruction Mgmnt: $- Design: $- Legal: $- Right of Way: $- Other: Annual Cost: 2018 General Fund $- NA $- NA $- NA $- NA $- Annual Cost: Funding Details: "1111111.11111,1J11111.011 ,111u11,1411,,ylulul?I'l?11111111111111151111,11ohl n„,11„ '111111111111,111111,,110,11111110, ,11t '1111;11 Pro'Oct Desoristion and Jt. 1 Tfication East dam spillway: Install pip.110, Final Notes *Other Cost is to acquire water rigi,re.,11111011 'ugh water court. 2019 2020 202 $100, d outle 111111111111 11111111111"1111111111.111001110,,,„1„iiiliro,,...„„„,„ $20 „.1111111111116„ 1.111111111..1111111111111.1 I 1111, 2022 $- $- $- $100,000 1 2022 $300,000 Out Yrs Total $- $100,000 $- $40,000 $- $30,000 $- $10,000 $- $20,000 $- $: $100,000 $- $300,000 Out Yrs Tota $- $- $- $- $- $- $- $- $- 28 0101011001011hloliolooloi 1101111111 1100 11111111111111111 11111111111111111111111 11111111111111111 11111111111111111'1111 1000000000000010000Nolviiiii00001111011111111111111111111111111111001IIIIIIIIIIIIIlli oloolovoyill11111111111111111111111111 11121111111111111101111011,11111,1111111111110111111111111i111111,111,1111111i11111111111.1 111101101(00100111111 111111 011111110000000000000000000000001000000000000000000000p00000 11111111110,04 opollo11101111101011101111111111111111111111111111111111 VV1111100,111 000011[1111 11111 71111011011111111111111II1' n11i IN[11111Ili 11111 11111 1 11111 , 11111111111111111111111111111111111 010000 1111 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 775,480.00 Annual Change in O&M: Location: Carriage Hills proiect Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Light & Power Fund NA NA NA NA Annual Cost: Funding Details: Utilities Light & Power 60 Infrastructure Replacement Joe Lockhart 2018 $- 2018 „000,011111111,111010111101111111,1y0„d01„1,1,011i1 90,1"11111111;111::,", Pro act bescri tion and Jug ,„ 1,1,001.1,014000.0,0 00000!00011,00101001,10001131111,11000,1111,110' 2020 $682,480 $38,000 $5,000 $50,000 $- $- ,00,i,10011,01101111;11101010001 000000i000000,000,00,00t),0000,0,1 2022 Out Yrs Total $- $682,480 $- $- $38,000 $- $5,000 $- $50,000 $- $- $- $- $- 2022 Out Yrs $- $- $- $- $- $- $- $- $- $- 775,480 Total $775,480 $- $- $- $- 29 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111,11,11,111,1111ania un 11111111„1,11111111,', iase ""111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111"" Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: Utilities Light & Power 60 Infrastructure Replacement Joe Lockhart $ 507,000.00 Annual Change in O&M: Location: Carriage Hills 2018 2019 Construction: $- $- Contingency: $- $- Costruction Mgmnt: $- $- Design: $- $- Legal: $- $- Right of Way: $- $- Other: Annual Cost: Eundin Light & Power Fund NA NA NA NA Annual Cost: Funding Details: ,1111111111:111111111,1,111111 11,1,111111'11,r 2020 '',11i10111 1111111111111, row IV; 2022 Out Yrs Total $- $492,000 $- $- $- $- $- $- $5,000 $- $- $10,000 $- $- $- 1 $- $- $- $- $- $507,000 2021 $507,000 $- $- $- $- $- $- $- $- $- $- $507,000 $- $- $ $507,000 2022 Out Yrs Tota $- $507,000 $- $- $- $- $- $- $- $- $- $507,000 Pro ect Descri.tion and Justific on Final Notes 30 7„„„oloolooloolool000„ „„,„„„ pow." olio 00000 woo 000000lo „„„oo. oono,„„olooloillooll „o„„ „„, 000lo111111l000lool00000 oolo 1111111111111111 ovololooiiiili000lmoonolollooloomooloono 0000000loonoloopoop0000l,o, 11111111 0000000000000000000, loollo011111111111111111111111111111IIIIIIIIIIII 000 olloopoolooloo 000 1111111 0000mo000111111 111111111111111111111111 0010010 1101 111111111 11111111111 100010 ollo 1;0110001111IIIII oo 110 1°1°11111111111 n111 .uH pooloolool0000looloolool,,,, 'moron 0000. Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PublicWorks Engineering / Transportation 20 Infrastructure Replacement Kelly Stallworth $ 605,000.00 Annual Change in O&M: Location: Cleave Street from Spruce Dr to Big Horn Dr Project Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: 2020 $475,000 $- $60,000 $50,000 $- $- $10,000 $- $10,000 2021 2022 OutYrs Total $- $- $- $475,000 $- $- $- $60,000 $- $- $50,000 $- $- $- $- $- $- $- $10,000 $- $10,000 $- o Annual Cost: Funding Sources General Fund NA NA NA NA Annual Cost: $- 2018 $- $- $- $- $- $- $- 2019 $605,000 2020 $600,000 $- $- $- $- $- $- $600,000 $- 2021 $- 2022 $605,000 Total $- $- Funding Details: Project Descri•tion and Justification Mill and fill Cleave Street 31 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000l00000liool0000000li0000looli000000l000liooli0000lioolooliool000lo?olool000liol0000000000000li0000liol00000li000000li00000looli000000000000l0000li00000000000000000000li0000000liool0000000000liol000000000000l0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000?000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000, 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000t100000000000000000000000000000000000000000001000)))))))))))))))))))))),15,00.01oomonnioviivir000000000010010010000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000001000000000000000000000000000i n„,n,nuu; „rxixliort tti,,,,,,,,,,,,,, if V0111,1,1,1,1,1, . ,1:q1a1, I, :,,, Ali 9 IF/ v 4.4 ,,,,„,1,1!! itri 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 uunh„,,,,,mumh„„num,.:;,namamm,,,„„m,„„„„,,,,,,,,,,1„,m„,,,„,„ ..........„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,..............„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,„,............,„,„,„1,1,1„,„,„,„,„,„,„,.....„,„,„,„,....,,„..................................................................................................................................................................................................................................................................................................................................................................................................................................1 Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PublicWorks Engineering / Transportation 20 Infrastructure Replacement Kelly Stallworth $ 500,000.00 Annual Change in O&M: Location: Community Drive off Hwy 7 north to Manford Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: loo00010011111111111 $- $- $- $- 19 40 00 000 40 000 $- $10,000 $10,000 11111111111I111111111 elmmmom 2020 2021 $- $- $- $- $- $- $- $- $- $- $- $- 2022 $- -/z 111111111111111111111111111111111111111111 11111111I11111111111111111IIIIII Total $400,000 $40,000 $40,000 $- $10,000 $10,000 Annual Cost: Cost: Funding Sources General Fund NA NA NA NA Annual Cost: $- $500,000 2018 2019 $- $500,000 $- $- $- $- $- $- $- $- $- $500,000 $- 2020 $- 2021 $- $- $- 2022 $500,000 Total 32 11111111111111111111111111111roolo111 '11111'1'1'11111111111111111111111111111 ',31,,111111111111111111111111111111'1101'1111111110111111,111111111111,1111111 111111111111111111111111111111111111010111Illiillillillillioo 10.111111011110011111111111111111illiolioliviolioviyoloioVIIIIII!H°1110011.11'1111111101111111900000polilo011 ,11111111111111111111111lill!„ 1,1,111111 I„..0o100,u,w,vu;ii1111111111111'11111,11111111111111111111111.1.1.11110u1111111111111111111111111111111u11oovoIIII1 001,011)1,11,11011,1,viilloo 1111 111 1 Pro*ect irlfornlatiori •• vv• vv:" .....VvvvvvvvvvVvVvVVVV.VvVVVvv vvv,VVVVVVVVVVVVvvVvvvvVvvvvVv::.VVVvv V..-V • vvv v vv.. vv'v ':" v • . Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 133,800.00 Annual Change in O&M: $ 154,469 Location: Municipal Building CommunityServices SpecialEvents 10 Equipment New 2018 2019 Construction: $30,800 $45,000 Contingency: $- $- Costruction Mgmnt: $- $- Design: $- $- Legal: $- $- Right of Way: $- Other: Annual Cost: $30,800 $45,000 Funding Sources General Fund NA NA NA NA Annual Cost: 2018 2019 $30,800 $45, $- $- $- 110,1!1staff(1.0 FT 6 Pro"ect Descri • tiori and Jr.., 'stool" Continued implementation o Laserfiche Rio. Ph II 2018 for servers. Final Notes IOVVVVVVVVV),(VVVVVV))),VVV)),(VVVViV: vvvvvvvjvvvvV9VVVIIVIVIVIIVVVVIVIVVIVVVVVVVV: 1.11111M111.111.111.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.111.111.111.11111111.111.111.111.111.111.111.111.111.111.111.111.111.111.111.111.111.11111111111... vivffliv„vvvvviv ,I111111 „. 111111114'1.14111:1111'. ::,1111111I1:111:::'"'":"'v111'1111111111111111111111111111I',1111111io, 2022 8,000 $- $58,000 21 2022 $58,000 $- $- $- $- $- $- $- ed in 2019/2020 - Records Tech/Manager Total $133,800 $- $- $- $- $- $- $- $133,800 de document mgmt system and workflow process software utilizing ses. Ph III 2019 for public portal and public web servers. 2022 Replace sql Tota $133,800 $- $- $. $. 33 I 1 1 I III 1 1 DOWHtwn rid 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000m000000000000000000000000000000000000 00000000000000 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000000000000000 Project Info Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: Annual Change in Location: Project Cos PublicWorks Engineering / Stormwater 60 Infrastructure New Kevin Ash $ 429,000.00 O&M: Fall River Channel Widening from Riverside to 1/2 block east of Moraine Ave Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding S�ur Federal Grant or Loan NA NA NA NA ; ,610 rav — 2018 2019 2020 Funding Details: Grant fund $- $300,000 $- $30,000 $- $36,000 $- $45,000 $- $3,000 $- $15,000 $- $429,000 Pro ect Descrl • tion and Justificaiinti ""' ab11111,1111):1,1,11,11111115.1.11,1!,,,,1„11,1J111 2021 $- Total $300,000 $30,000 $36,000 $45,000 $3,000 $15,000 $- $ $429,000 2022 Out Yrs $- Total $429,000 $- $- $- $- 34 1 1 1 11V00101„11„1101 '1011" 00.10001 011,11,010111, 10 00100" 11111111IiiIIIII100111oivomom000MIll 91111111111111 0 I 111111111111iiiiiiii 0111111111 1111 111111'11"'lon 1'1'111111'1' 0 .1,111,1111 Pro ect Informati Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: Annual Change in Location: Project Costs PublicWorks Engineering / Stormwater 60 Infrastructure Replacement Kevin Ash $ 572,000.00 O&M: 1/2 block west of Moraine to Elkhorn on Fall River Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources Federal Grant or Loan NA NA NA NA Annual Cost: Funding Details: 2018 2019 2020 $- 2018 $- 1111111111, Pro act Descri don and Justificati‘ ood requirements $400,000 $40,000 $48,000 $60,000 $- ' 000 $- $57 Widen channel to comply with 100yr Notes 2021 $- 1"0000,;'0.:00 $- $- 2022 Out Yrs $- $- Total $400,000 $40,000 $48,000 $60,000 $4,000 $20,000 $- $572,000 Total $572,000 $- $- $- $- 35 numum1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111iii 11111 11111 II mool on 11111111111 111111 11111111111 111111 111111 11111 ' on111 ii111011 Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 715,000.00 Annual Change in O&M: Location: From Waterwheel west to Spruce Dr 1111111111"11111111111111111111111111111:1:111:11:1111111111111111111111111111111111111:11:11:11:111:11:11:1111:1,:11:111:11:1111:1111:1. ""1:11:1111:111 Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Federal Grant or Loan NA NA NA NA Annual Cost: Funding Details: PublicWorks Engineering / Stormwater 60 Infrastructure Replacement Kevin Ash $ 2018 $- lflcat ',,,11'„1111,111,111o1 11001111111111111h,,, ..,„:":""",":1"::11,1u111.1111111, Widen channel to comply with 100yr ood requirements IIMM11111111111111111111111111111111111111111111 "“_.:.111111111:111111111M11!111111:: 2020 ii111111111,, 1":111111111111111111:11111111111'111111111111111111111111111111111111111:' 111111111111111101,1""1111111,11111111111111111,1„ •I'mumnumm1111111fil'n'111111111111111111 111,1111'11:11111:11:':',"' 1111011,11111111n, 400 ''',:1'1":"1,1'11„111::"Ii11,1111,111'11,1111,11,1,1,11:11,„:„, .„„.„11(1,11111111111011111„1„.10,1,1,,„w11,11,1,111:1.,j,11,..!, 00 00 2021 $715,000 111111111111111111111111111111111111111 111111111111111 1111 1111111111111111111111111111111111111 111111111111111111111111111111111111111111111111111111111111111111111111111111111 111111111111111111111111111111111111111111111111111111111111111111111111111111111111.11111111111111111111111111111111111111111111111111111111111111111111111111111111111 11111111111 „„ „„„„„„ unnumunumuumun un- 1111 1111111111111111111 $ Tota $500,000 $50,000 $60,000 $75,000 $5,000 $25,000 $- $- $715,000 2022 Out Yrs $- Total $- $715,000 Final Notes 36 loollonnion011111111111111111111111111111 11111111011111100000001111111111111111111111IIIIIII 01 1111111111111111111111111111111111111111111111111 110 Pollioipill,1111,1111,11,11111111,11,11,11,11,1111.1.1.1111;),,I,11,11,11,11,11,11„11iiiiiiiiiiiiicifiriorirrio??1?1?1?1?1?1?1?1„1„1„1„1„1„1„1„1„1„.1„,,Irq„„„„„„„„„„„.„„n„„unun 111111111111111111111 IIIIIIIIIIImum00100111111111 111111111111 'III' ..,11I1;11!)11111,111•1111.11:11•11,11,11111111•IIIIIIP • 1111 loo 11111 101 ill II ill 1111111111 11111, ' 111111111111111Huniumo00000001111 111111100111111111111111111111111111111111111111 1»»»),,u, 1111' IIIIIII10111111110 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Greg Muhonen $ 3,679,000.00 Annual Change in O&M: Location: Elkhorn/Moraine/Riverside PrQject Costs 2018 2019 2020 Construction: $- $300,000 $2,025,000 Contingency: $30,000 $60,000 $202,500 Costruction Mgmnt: $36,000 $72,000 $243,000 Design: $300,000 $300,000 $- Legal: $3,000 $6,000 250 Right of VVay: $81,250 $- Other: Annual Cost: $450,250 $738,000 $2,49 Fuding Sources Federal Grant or Loan NA NA NA NA Funding Details: 2018 $450,250 $- II I .490.75 • $- $- Out Yrs Total $- $2,325,000 $- $292,500 $- $351,000 $- $600,000 $- $29,250 $- $81,250 $- $- $3,679,000 2021 2022 Out Yrs Total $- $- $- $3,679,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- ' Roadway realignment to reduce congestion/improve multi -modal safety Fna Notes Right of way acquisition and final design 2017/2018. 37 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 e s t r Proje in tio, Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PublicWorks Engineering / Transportation 10 Infrastructure MasterPlan Kevin Ash $ 2,750,000.00 Annual Change in O&M: Location: Downtown Estes Park 2018 2019 2020 Construction: $142,500 $570,000 $855,000 Contingency: $25,000 $100,000 $150,000 Costruction Mgmnt: $30,000 $120,000 $180,000 Design: $37,500 $150,000 $225,000 Legal: $2,500 $10,000 $15,000 Right of Way: $12,500 $50,000 Other: Annual Cost: Funding Sau Other Funding Enterprise NA NA NA Annual Cost: $250,000 $1,000 000 $ 2018 $250,000 $- $- Funding Details: 2018 - Fun 1111 000 $1,00flu Implemenecri.ti'on, and Just fin. �n t Downtown Parking Pro. ulml{II 1U the li,y/ Piv ffi Out Yrs Total $- $1,567,500 $- $275,000 $- $330,000 $- $- $412,500 $- $- $27,500 $- $- $137,500 $- $- $- $2,750,000 2021 2022 Out Yrs Total $- $- $- $250,000 $- $- $- $2,500,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- 00 $1,500,000 $- $- $- $2,750,000 g Structure Ph 2 surplus. 2019/2020 funding from parking program funds Parking program only. Additional projects needed for implementation. 38 1,,,,,,,,,,111111111111111111111111111111111111111111000111111111111111111111111111111111111111111111001000111111 11111111111111111 volvo r1000000000010000001000000"' 1111 000000000000000000000000001111111111111111111111111111111111111111111111111111111111111100001011111101 11111111 ooloolool000lool000loolo00000000olo110000000000000ittoolooloolovilitiovo00 111111111111 ..,11111111,111111111 011111111111111111111110y1,11111,11111110f „.„,,„„„11,1„„„,1,„,1„1„11111„„„„11111111111111111111,1„,1„,11 11111111011111111111111111111111111111 ,111111111111111111111111111111111111111111111111111111111111, 111,111111111,111111111111ollut00000000000000000000000IIIIIIIIIIII,11111.111111111 1111111111111.!1111111'i,i1111'1111111"11v111.:11:01111,1001011.11 1„111 r,11111111111,111111,9111'—' .„„......1100'N'Ill'ill111000lifililil000li.1111111111011111111101 11111111 holiimiro.olov000 y0000000o 100 1101 clop DID 110 011 vhlo dool000poopoovvolion„0111 1100 I111111 1,1111!101' Pro*ect information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 17,614,500.00 Annual Change in O&M: Location: Town Hall Lot Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funcflng Sources General Fund State Grant or Loan NA NA NA Annual Cost: PublicWorks Facilities 50 Buildings New Jon Landkamer $- 2018 Funding Details: ot pearl don and Joel Noes ,,,11,,o'111111',11.1111111111111111,,,,,11:1111,11,111,11,411,1,i,v,.. 2019 $- $— 2020 $— Out Yrs $13,700,000 $1,370,000 $1,096,000 $1,370,000 $68,500 $10,000 Total $13,700,000 $1,370,000 $1,096,000 $1,370,000 $68,500 $10,000 $- $ 7,614,500 $17,614,500 2022 Out Yrs $- $4,403,625 $- $13,210,875 $- $- $- $- $- $- Total $4,403,625 $13,210,875 $- $- $- per space. Does not include land acquisition. 39 2unnunununununununununununununununununununununununununununununununununununununununununununununununununununununununununununununununununununununununununununununununununununun„ looluolloolloolon ollo oil loullouloonuouuloonommonommulunomunoniunoNINININ loommulloonuouuloommomllooloollimounnollounnommonnommonnommonnommonnommonnommonnommonnommonnommoommuol Department: Division: Useful Life: Capital Type: Board Goal: PublicWorks Engineering / Transportation 10 Equipment New Project Manager: Kevin Ash Budget Estimate: $ 200,000.00 Annual Change in O&M: Location: Mall Road, US34, US36 2018 2019 Construction: $- $180,000 Contingency: $- $10,000 Costruction Mgmnt: $- $- Design: $- $10,000 Legal: $- $- Right of Way: $- $- Other: Annual Cost: FundingSources Federal Grant or Loan General Fund NA NA NA Annual Cost: $- $200,000 2018 $80,000 $40,000 .10,0'1 ,1111 hook, Pro"ect Descri ion and JtJstificatil "0 Install additional electronic message uests. • Final Notes 2020 Out Yrs Tota $- $180,000 $- $10,000 $- $- $- $10,000 $- $- $- $- •11 • ••••,•,..-• • •• 1111111,„:.:111;11'.,11'.'1"::.1111111i $- $- $200,000 2021 2022 Out Yrs Total $- $- $- $160,000 $- $- $- $40,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- gns on US34, US36 and CO7 to convey parking status information to arriving 40 III II 000poo 0000000 11111111111111111111111111111111111111111111111 1111111111111 1111 III 111111111111111111 """"""1111111111111111011 1111111111vv,.. volooll111111101 11111111111111111111111111111 II ill l'1111111(ri(111111111illilllili(1111,11,(11,(1',111),H,I),vo u„ 0000100oomo000000,010,01010 11.„ 01,,!,!,1.1111111110„,„0„),„„),„ „„,„„„„1„,..000000000000000000, 00 00,00,000111010101 0011111101011111101011111 11111010000000001111olooll. It! ?0,10001010101010101010000000i 000000oloolooloo001J 10000000100000000000000000m00 000000000000000l F'roie'ct linfortliatior) Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PublicWorks Engineering / Transportation 20 Infrastructure Replacement Kelly Stallworth $ 625,000.00 Annual Change in O&M: E Riverside Drive from Crags Dr NE to Ivy St Location: roject Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: 2018 $— s— s— $— s— s— $- $— " !!!!!'•••••••••!!!!••••••-•,,,!!!!!!'•„. Fundng • •••••• :•'•:••••••••••••• •8ures,•,•••-•• 2018 General Fund NA NA NA NA Annual Cost: Funding Details: Prd'edt Descri tion and JL'on Mill and fill E Riverside Dr Final o es 202 $550, $62 r' ,!..!•,.! 111 1 $625,000 2022 Out Yrs $- $- $- $- $- $- $— $— Total $550,000 $25,000 $40,000 $- $400000 $- $625,000 2022 Out Yrs Tota $- $- $625,000 $- $- $- $- $- $- $- $- $- $- $- $- $625,000 41 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111101!airMill111111,,,,i''''iii.11..11111.inullumn11104,64, !!!!101ii!!!!:11!!!!4 Department: Division: Useful Life: Capital Type: Board Goal: PublicWorks Engineering / Transportation 20 Infrastructure Replacement Project Manager: Kelly Stallworth Budget Estimate: $ 500,000.00 Annual Change in O&M: Location: Elm Road from Moraine north to tom boundary Construction: Contingency: Costruction Mgmnt: Design: Legal: Right ofWay: Other: Annual Cost: Eunding So General Fund NA NA NA NA Annual Cost: 2018 $- $- dilli111111110 ,VINE6711,11111111,1,1,,, v677, 20 '1117:1:1:1:111110111(1o, ' '10(1',11'111141.111111 $- „,!,!,1„,1,11,1111;1)ii mggill1,1 2021 2022 Out Yrs Total $- $400,000 $- $400,000 $- $40,000 $- $40,000 $- $50,000 $- $50,000 $- $- $- $- $- $5,000 $- $5,000 $- $5,000 $- $5,000 $- $- $500,000 $- $500,000 2020 2021 2022 Out Yrs Total $- $- $500,000 $- $500,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $500,000 $- $500,000 Funding Details: P o•ect De 'don and .Justification Mill and fill Elm Road 42 !Ifilliii11111111111111111111111111111:11:111111111111111111111111111111111111111111111'liiiif,';';';';';';',',',"".".. .......,1,11111111Hiltifill1111111111111il'illiii00111111111111111011111111010010111 111111111.1I111 1111" 01111011111111111111.111).11111111. VIVO J001110010111111111111110000001011001000J001 0M0000M00000 0 0 0 0 "" 111111111111 ..11.11.1.111!!!!!!!,,11,:,1,,I,,I,,11:11:11:11,111111,1,1,1,1,1,1,11.1.1.1.1.1.1.1111/111111111111111111111111111111111 ",,,171'?I'I'll''11111111111"1,1111111111111111101101111110111111100olovvilipo)))),H),IIIIIIIIIIIIIIIIIIIIIIIII 000000v ooll1(111100111111111111111111111111111111111111111111111111(1)))))))))11)M1,1)),00,03)))))))),v„„„„„„,,,6,,,g111.1111k111.1.11111111111 111(1111111111111,1111111,111,1,1,1,1,1,1,1,1,1,1,1,1,111 000 0111111100000001111111111111111111111111111111111111111111011111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111,101111111111111111111111111111111111111111111111iiii Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 60,000.00 Annual Change in O&M: Location: Events Center o$ec Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right ofWay: Other: Annual Cost: General Fund NA NA NA NA Annual Cost: Funding Details: CommunityServices SpecialEvents 20 Buildings New 2018 $60,000 $60,000 2019 Fundn ...„„,„:„......,:„.11:11111,11,:.1.,..1111::::;:,..1....:::111',1.111:„.1.,:::111:11'11,1111111'''1•111111111,1::..„„11:::111:111,111.1'111,1[:''.'''''"1"111•11'1.1:'''' • • 2018 $60,000 Acoustic problems currently around all four inside walls of Final Notes $- 2020 0111voi 111111100 111111111 II I', Total $60,000 $- $- $- $- $- $- $- $60,000 2022 $- $- $- 2022 , festivals and meetings. Add 3,800 sf of sound dampening boards nter. Total $60,000 $- - $- 43 MI losoomoomomoomoomonommoomoomoo0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000,V,V,V,V,V,V,V,VV,V,V,V,V,V,V,V,000000011,11111111111111111111110000000000000000000000000000000000000000000,00000000000,000000000000000000000000000000000000000010000000000000000000000000000000,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1„1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,100919191919191919191919191919191919191919191919191919100000000000000000000000000000000000000000000000000000000001 10000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000HVeniggrill'""" 760, 1111010!!!!!!!intertilwit'i" 0000000100000001001:00:00A0010000000010000:00000000000000igiligiligiligirc010:01:010010010:01:01:010:01:00000000:001[00100[011000010000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000001;01;01;01;01;01:,0001000000:0000000000000010000001000000000:000000000i0000000000001000000:000004001.1000000101000001101101101101000001101000E1001100000000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000001100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000040000000040000000000000000000:01:01:01:00000000000000000000000000000000000000000:0040001000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000001 Projec Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 150,000.00 Annual Change in O&M: Location: Events Complex Project Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding So General Fund NA NA NA NA Annual Cost: 2018 2019 $150,000 $- $- $- $- $- $- $- ,,,,I;1111111111111" 111101q1g1„1.1„1.1.1.1„111110 0,00100000001010.001101.0,0,0:11.!!!!!:,11,10111/101111,1.,!,W,0.10„,„01.0 '':::::11111111111111111',.: 000000111 9 $- ,mpaarizoie/d„,, „.,.. 11.7 m111111111111111111 Y'rfb:1:7. 2022 Out Yrs Total $- $- $150,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $150,000 2020 2021 2022 Out Yrs Tota $- $150,000 $- $.. $- $- $- $- $- $- $150,000 Funding Details: Pro ect Descri.tion and Justiflcatlon •Final Notes CommunityServices SpecialEvents 20 Infrastructure Replacement Replace old roadways and parking areas on the east side of the events complex. New roadways from all gates through middle of events complex and around Event Center including campground. Old asphalt is breaking away and has many otholes causin. issues. 44 I I 11 01100000,111100001iolom0000 o III 11111111111 °I 1111 01100000011111111111111100I0ooll000.vol...v.v.Ii.vvm.v.00lv lu.1100010 000110000011111,11..1.11,11.1.1.1,1.,1,1,1,1,1111111111.11,....,.„1,11,c1111?Iiip1,1„„1,1„1,1„1 1 IIIIIIIIIIIIIIIIIII°°°°1111111111111111'1'1'11111111111 III 1°..111°°°°°°;iiIIIIIIIIIIIIIIII1IIIIIIIIVIIIIIIIIIII11111111111111111111115511IIIIIIIIII1eii,°„,°.°11 • 11111111111111111111111111111111111111111 oil 1111111111 11111111111111111111 11111 „ILI 111111'11111111111 11111111 yolooliiii01°1°°111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII01111111111111111111111111111111111111„,„„ildil.11111;;;IIIIIili.;c1111 1°,1,1°,1,1, 111111!1 11.1.1.1111 °°,61,1,1,1,1,1,1111°.).;„1° .11111111111111111114111011114111111111111111111111111111111111r 11111 1111111111 1 1 Pro act In orrnatiOn Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: CommunityServices SpecialEvents 20 Buildings Replacement $ 12,000,000.00 Annual Change in O&M: Location: Events Complex 1)r9lect COSt$ Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources General Fund NA NA NA NA Annual Cost: 2018 $- 2019 $- $4,0 $- s- $- $— 4,11 II II 2020 $4,000,000 $- $- $- $- $4,000,000 2022 Out Yrs Tota $- $8,000,000 $12,000,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $8,000,000 $12,000,000 $- $- Out Yrs $8,000,000 $- $- $- $- $- $8,000,000 Total $12,000,000 $- $- $- $- $12,000,000 Funding Details: Replace all east barns (120 stalls) and Barns U, T, V & W (202 stalls) over multiple years. Trying to expand the horse show season generating more income. Condensing all barns into 2 or 3 pavilions will allow for more event space on •ropert . PM, ROB HINKLE 45 'ig1:::::;C"""" .16 um... unnummuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumuumumun Ntle,r1ISumile p !kora nummilloorur 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000imelliilliiimiiiiiiiiiiiiiiiiiiiiiiiiiiIi111111 111111111 11111111 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 100,000.00 Annual Change in O&M: Location: Events Complex CommunityServices SpecialEvents 10 Infrastructure New 2018 2019 2020 Construction: $- Contingency: $- Costruction Mgmnt: $- Design: $- Legal: $- Right of Way: $- Other: Annual Cost: Eundng Sources General Fund NA NA NA NA Annual Cost: $- 2018 no. 110,11111111 000 01010 oholioloyo cri don and Justlflcatiu '',1g;f19?1,4,4y, $100,000 2021 $- $- $- $- $- $- Out Yrs Total $- $100,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $100,000 2022 Out Yrs Tota $- $- $100,000 $- $- $- $- $- $- $- $- $- $- $- $100,000 A grass, all purpose irrigated field (100'x300') to be used for weddings, festivals and other events. Allow for outdoor events when Bond Park is too small to sue •ort. Allow for weddin• •rou.s as well. Final Notes PM / ROB HINKLE 46 WWWWWWWWWWWWWWWWI',', """6":WWWWWWWWWWWWWWWWWWWW'i'i'iw,,h, 1000000000000000000000000000 1011;1;1111111111111111111111111111:11111111111111111111111111111111111:::::::::::::1111111„„, 11 00000011 00000 Irod00-'?h00000iiii" III 11111111111111111111 '1:1?I'llIjiliiiii11111111)111"11,1,111,11111111111111111,1111111111111:11111111 100 om0000000111111111111111111111 1'1'1111,I.I.I.I.111I.,I.,I.,111wWWWWWWW11111111111111111111111111111 1111111111111 1,111:,i1;1;1;1;!;!;!1!11,1,1,1,1,1,1,1,1,1,1,11,1,1.111.1.11:111.1.11.1.1.11.:111.11„ 111111111 viol' 1111. "IL Pr. '•,.ct Ortforrriatiori Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 40,000.00 Annual Change in O&M: Location: Events Center CommunityServices SpecialEvents 10 Infrastructure MasterPlan P0.10oii000.0.00P4**000,000000000'','°00'.I'00'00'0':000.00i0':.'0!00000::',,0000',0°0000000.0000,,000.000000000000000'.,0000,00'!.0"'':000000000000000000000.,.:00,..000. Construction: Contingency: Costruction Mgmnt: Design: Legal: Right ofWay: Other: Annual Cost: General Fund NA NA NA NA Annual Cost: Funding Details: 2018 2019 2020 $- $- $- $- $- $- $- $- $- $40,000 $- $- $- $- $- $- $- $- $40,000 2018 $40,000 $— $— $— Pro oct Doscri don and Jt ication on di. Hire design firm to complete 4Event +4, Comm Svcs in 2017 and will heori fro'ects. Final Notes 11111111,1,1,11,Www„ WW1,11111w, W 2022 Out Yrs Total $- $- $- $- $- $- $— $- $- $- $40,000 $- $- $- $- $40,000 2022 Out Yrs Total $- $- $40,000 $- $- $- $- $- $- $- $- $- $- $- plex Master Plan to address future growth. Aligns with strategic plan for ure capital projects. Plan will address rehabilitation, replacement and new 47 1,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,1111,11,11,11,1111,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,11,111111,11,11,11,11,11,11,11,11111,11,11,11,11,11,11,1111,11111111,011111,1111,1111111111Hiligii111111111111111,11111111111,111111111111111111111111111111111111111111111111111111111111111111011111011101111110111101011111111111111 OipikkirEENNi'afli,filW.'"""""NtiifllNfllttlinwtipypmgugmmlggggggmmumggmmumggmmmgggulr.1 '""lilii1R11111111111on ofififififififioifififififififififififififi.thoifififiififififiri000-mmoouk—'""iooilillgili-irfifififififififimoofr—Eioiloijififififil0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 Project Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 150,000.00 Annual Change in O&M: Location: Mobile 2018 2019 Construction: $150,000 $- $- Contingency: $- $- $- Costruction Mgmnt: $- $- $- Design: $- $- $- Legal: $- $- $- Right of WaV: $- $- $- Other: Annual Cost: $150,000 2018 General Fund $150,000 NA $- NA $- NA $- NA $- Annual Cost: Funding Details: CommunityServices SpecialEvents 20 Equipment Replacement tion and utilized in multi•le locations Pinal Notes Current stage has safety isslo001.11111111111,16.1111111111111,1„ $- 2020 1,1,,i,(1,1,11111111,111111101101, 2022 $- $- $- $- Out Yrs Total $- $150,000 $- $- $- $- $- $- $- $- $- $- $- $150,000 2022 Out Yrs Total $- $- $- $150,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $150,000 not to have permanent stage installed at Bond Park so stage can be 48 11111111111111111111111,11111)))oolvlylvly 1111111,11,11111111111,,I,,,,,,,,,,,,,,ii,ii,i',11,11111111,11:11,11,11,11,111111111111111111111111111111111111111 1111111111.111111111111111111.11 1111,1111 III 11:1111,1,1,1,111,111,111,11,illi1111111111111111111111111111111111111111111 Mii11111111111111 MENNA","""""""1111111111111110NEMEMEMENI.,,,,,,,,,,,,,, 111,1 inummum 111 Hu 11111 1 1111 010001011110 t100000000 Voolool000000000loo0001110000voo°°°°°°°°°111 ,,,,,,,.11111ii,;Ijjli,,111',1,111.,1.,11.11.111.11.11'illijill,V,1,1,111,1,1,1,11111,11,11',11,,i11111111111111111111111111, 1111 " 01001:1 111111 111111111111111111 11111 t'ro*ect Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 100,000.00 Annual Change in O&M: Location: Events Complex 2018 Construction: $- Contingency: $- Costruction Mgmnt: $- Design: $- Legal: $- Right of Way: $- Other: Annual Cost: Fundio9 Sources General Fund NA NA NA NA Annual Cost: $- 2018 CommunityServices SpecialEvents 20 Equipment New 2019 $90,000 $100,000 2019 $100, 8JIs0 0 Funding Details: :g ro ect esor Ion and 402J g aeation arriva Currently no internal directio throu•hout the Events Com t, 1111 cv 1111111101:1 2022 $- $- Out Yrs Total $- $90,000 $- $- $: $- $- $10,000 $- $- $- $100,000 2022 Out Yrs Total $- $- $100,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $100,000 age. Project would design, construct and install permanent signage 49 111111111'111111'111111'1111'111'111'111'1111111111111?1?1?111111'1111111111111111'1111111'111'11111'111'111'111111111111111'11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111'111111111111111111111111111111111111111111.................11111111111111111111111111111'1111111111111111111111111.....:u:..........:.L6mL6.Y..'mu'um'mumum'..................................................................................................... 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111.......N..............11111.1....................1:61.....a.L.'r......."1".....:.?..............;...........'...::::1'......1'. ,v,v,?,?,?,?,v,v111,v,v111,v,v,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,?,?,?,?,?u,?,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,v,?,ffinuhuhuhuhuhuhuhuhvg,v,v,v,v,v,v,v,v,v,?,?,?,?,uhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhu,w,w,u,v,w,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,unnumuumunumuumunumuumuumuumuumuumuumuumuumuu,u,u,u,u,u,u,u,u,u,u,u,whuhumuhuhuhuhuhuhuhuhuhuhuhuhuhunumuhumum,u,whu,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,u,uhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhul,u,u,u,u,u,u,u,u,u,vou uhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhuhu vonhuhuhuhuhuhuhuhuhuhuhvon Project information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 350,000.00 Annual Change in O&M: Location: Events Complex Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Sources General Fund NA NA NA NA Annual Cost: Funding Details: CommunityServices SpecialEvents 50 Buildings New ,wonworzrarVIM'Arrl . , 2018 2019 2020 V" $- $350,000 $- $- $- $- $- $- $- $- $- $- $- 2018 , cm; ac000 . A,.. . $- $- $- $- $- ,„.1)11:111„11il'1„1, . . .„. . . 1111, 7/ANYWaer/';', AMY' YZ.rio $- $- $- 2022 Out Yrs Total $- $- $350,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $350,000 2021 2022 Out Yrs Total $- $- $- $350,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $350,000 Pro'ect Descri • tion and Justification 2,000 SF storage bldg to be utilized for event complex equipment. Need dry, rodent -free storage with safe/easy access. 50 1111111111101v1vIvIvIvIv11111111111111111,1,111111111 011111111111111100111111111,11111111111111 10001 '14141411414114000114,1l1l1illaNN ,..-111111111111111 1111111 1 1111111111111111111111111111111111111111111111 I 01111 1111111111111111111111111111111111 0 1111111111111 001000011 .0.),)000000000111101, 0011 ' 1011'''011110101010111111 011000000000011100 11 v1111111 111„ 111111111'11111111,11 lomoolvill111111111„111, 100001101010111111111111111111,02000 01000100000000000000 100 10000000,10001 1111111111111111111111111,1,1,1,1,1,111,1,11,1,y,y,m,y,ii,jy,,I,,I,,i)..„, 1100100'0000,000111111111,111,11,01,101,01,100,0000000001000 y00000000000000000000000000 0000 orlqo °Ioli00000 1?1'11'1'1'11111'1'1111?'°°°°°101,01111101,00,0,11,1 111111111111No„, '111111111,1,1,1,1,j111,111111111,1,1,1,1,1,11111, 1111,11,11,11,11,11,11,11,11,11,11,11,11,11,11,111,11,11,1111,11,11,111111111,1ilovovIvo 1-11'''''11111"1111111111111I11111111111111111111111111111111 11111111111111111111 .1000,000 00000 01 11111 , 11111111111111111 "'"' Department: Division: Useful Life: Capital Type: Board Goal: Utilities Light & Power 60 Infrastructure Replacement Project Manager: Joe Lockhart Budget Estimate: $ 215,000.00 Annual Change in O&M: Location: Goblin Castle Road Project Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources Light & Power Fund NA NA NA NA Annual Cost: Funding Details: 2018 $175,000 $25,000 $5,000 $10,000 $- $- $215,000 2018 $215,000 $- $- $- ,',00i10000,0000,000. 11,1,1,1,111,11111.,1,1,1, 2019 $— $— $— $— $— $— $— $— $— $— $— $- Total $175,000 $25,000 $5,000 $10,000 $- $- $- $- $215,000 2022 Out Yrs $- $- $- $- $- $- $- $- $- Total $215,000 $- $- $- $- 51 orootoort000troutrootrootroutrootoort000rroototrootrooto 1111111111111 oloolloo III 111111111111 1111111 111 11111111111111 111111111„ '111111111111111111111111111 111, 1111111111111111111111111111 11 111111111111 1111111111111111111111111 111111111111191111 1111111111111111 1111111 11111111111111111m 1111 „„„„„„„„';.-.• 1111'111111111 1111 111II 111111111 11111111111111111 1111111111111 11111, 11111111 111111 111111111 !Doi° 0000 lonon000n000n000n000n000n000n000n000n000n000n000n000n 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 Protect information Department: Division: Useful Life: Capital Type: Board Goal: PublicWorks Parks 50 Buildings ExtendUsefulLife Project Manager: Brian Berg Budget Estimate: $ 70,000.00 Annual Change in O&M: Location: Parks Shop Project Costs 2018 Construction: $50,000 Contingency: $15,000 Costruction Mg mnt: $- Design: $5,000 Legal: $- Right of Way: $- Other: Annual Cost: Fundlo9 Sources General Fund NA NA NA NA Annual Cost: Funding Details: Pro.ect Descri tion $70,000 2018 $70,000 2019 $70001111. 01 0,11?1?1?1'1,111,11116„. "1"IIIIII111111110 111111dku .4:111111 11111111.... and Expansion on existing green ' 0000 landscaping needs (i.e. new tra maintained. Final Notes 2020 ,,,,,,,,1:111111111111011:1 ,,,,,,,,11,1„„,j1„1,1,1,1,111111'111,11,'111111,1111,11101?,:;11;;111„ ni Out Yrs Total $- $50,000 $- $15,000 $- $- $- $5,000 $- $- $- $- $70,000 2022 Out Yrs Tota $- $- $- $70,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $70,000 the Parks Shops. It will be 50'x20'. Expands flowerbeds and additional There will be a significant increase in the number of plants/flowers needing 52 11111,10))),v,v,vivivio1111111111111111111111111111111111111111111111111111111111111111 11111111111111:1111111111000010000o,o1011ormioiii000iio1111111111111 11111111111111111111111111111111 1111111111111;11;1111111111111111111111111111 II111111111°111111111 101'11IIIIIIIIIII,,iItl?111Ivr,1Iodifrl 111111111111111111,,,,,,,:hily" 11„11111111111111111111111111111111111111111111111111111111.1„ 11111111111111111111'1111111111111 111111111111010 0011),Lijovollyv))),1,11,11,„,„„„„, 0""""""11000000000 Hoo0100001m1y111111101,11111111111111011111 1111111100110010110,1)::„::,),1,11,11,1,1,1,[11,11111111111111111111111111111111,11,11,11,11,111,111,1111,111,111,11,111,111,111,111,11,111,111,111111,11,11,111,11,11,11,11,11,11,11,11 0101„111,11,1,1,(11,11.11.11111.1.1.1.111.1101„....„„ .111111W 11111111111111111 11 1 1, 1110„, 101 D0000 11111111 11111111111111,11,11111111.1,111111111111111111111111 1........11111111111 .. 11111111 011 111 11 n Department: Division: Useful Life: Capital Type: Board Goal: Utilities Water 80 Infrastructure Replacement Project Manager: Cliff Tedder Budget Estimate: $ 253,992.00 Annual Change in O&M: Location: Landers Street and Columbine Avenue Project C�st 2018 Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: 2018 Water Fund NA NA NA NA Annual Cost: Funding Details: Final Not 2019 2020 20 III $185, $253,992 2021 $253,991 $- $- $- $- $- $- $- $- 1" Out Yrs Total $- $185,000 $- $22,997 $- $24,147 $- $21,848 $- $- $- $- $- $253,992 2022 Out Yrs Total $- $- $253,991 $- $- $- $- $- $- 1 $- $- $- $- $- $- 53 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111"iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii11111"iiiiiiill'ill'iiiiiiiill'iiiiii1111"iiiiiiiiiNiltml"' „ 11:1 11111111 II „oil ,1,1,1,1,1, nnt I 111 100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000001'1'1'1'1'1'1'1'1'000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000002,11 ureitrie, 11111111111111111111111111111iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiliiiiiriiiiiviiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111'1 Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 1,430,000.00 Annual Change in O&M: Location: Intersection of Mary's Lake Rd & Moraine Ave (US36) Project Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources Federal Grant or Loan NA NA NA NA Annual Cost: PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Kevin Ash 2018 2019 2018 $- ',,,11011 I 11111111111,1111111111 I Funding Details: Future FLAP Improve 1111111111111111111111 41..111 JustificatiL ntersection capacity and sa ety with new roundabout 2020 nul..111111111 1111111111111111111111,, Out Yrs $1,000,000 $100,000 $120,000 $150,000 $10,000 $50,000 Total $1,000,000 $100,000 $120,000 $150,000 $10,000 $50,000 $- $- $1,430,000 $1,430,000 2022 Out Yrs Total $- $1,430,000 $1,430,000 $- $- $- $- $- $- $- $- $- $- Final Notes Town to complete NEPA process prior to application 54 1111111111vv"" Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: General Fund NA NA NA NA Doo100010000oolo 100000oop0000010000 v v 1111111111111111111 111111V orrnation Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 510,000.00 Annual Change in O&M: Location: Community Drive & US36 vv 1111 hOololoollO 0000000000 0000000000001111111111111111111111111110000000000looloo PublicWorks Engineering / Transportation 20 Infrastructure Replacement Kevin Ash Project Costs 2018 $310,000 $60,000 $60,000 $75,000 $5,000 $- $510,000 2018 $510,000 $- Annual Cost: Funding Details: )1( Pro*ect Descri tion and Justifict 1111nAdd Ieft turn lane and extend trail Triggered by Events Complex and Rec Center , 1'1;1111111111 1111 vvvVvv1v1VVVIIIVIIIVVIVIVVvvvvvvvvvvvvvvvvvvvv!vvvvvvvvvvvvvvvvIvvvv vv, .vvvvv,,vvvv.,:vvvvvvvvvivvvIvIVIVIIVivvvVv.' Iv,,Vvi'vvIvvvvVvpvvvvIvIjvVlvlvlvv $ Total $310,000 $60,000 $60,000 $75,000 $5,000 I $- $510,000 Total $510,000 $- $- $- 55 1111111111111111111111111111111111111111111111111 11111111111111111111111111111111111111111111111111111111111111111111111111111111111101 Prof Qt Inforr Department: Division: Useful Life: Capital Type: Board Goal: on PublicWorks Engineering / Transportation 20 Infrastructure New Project Manager: Kevin Ash Budget Estimate: $ 1,430,000.00 Annual Change in O&M: Location: Wonderview Ave & MacGregor Ave Intersection Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: qtirt cs State Grant or Loan NA NA NA NA Annual Cost: 2018 2019 2020 $- 2018 Funding Details: CDOT FAS unai Pro"•eOes-criton andJustifcat::n Intersection Improvement Final Notes n a I '1,' ra 00 00 00 202 1,430,000 $- $- $- $- $- $- $- $- $1,430,000 $- Out Yrs Total $- $815,100 $- $143,000 $- $171,600 $- $214,500 $- $14,300 $- $71,500 $- $- $1,430,000 2022 Out Yrs Total $- $- $1,430,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $1,430,000 56 ,1,11110011111111111111111101011no 1111111. 1111111 1;',....11,11,1,1,1,111111111.111.111111,111:!:!:!::1!1rull" IIIIIV00000?11111111,11,VNV1111000111111v1oogyy)))11,111111111111111111111111,111111v.y.I.y.,.,v))„.J.v001111110 1111111111111111111111111111111111111111111111111111101„„th,ru 1.1,,,r"1‘,,,111111,11,1111,11,1,1111111),ylvoil..1[:„„. 11111111111111111111111111v11111 11111111 1111111111111VIIVIIIIIII?11111111111111111? 1'1111111Pd 011111111110111111111:1111111111111„0„1,1,1„„„,,,,,11,1,1111 10(1011111111V1100010.1111 1111.11111,1111,11111111111111111111111t1111.1.1.11,k,:„ ••li'ill11111111111111'111111111i1111111110 111110111,,,1411!1111'ily.11.11c11iiiiiliiillidirr,„„11111111110111111111„„„, 1111111 00000000 111001110 111111111 111111111111111111111 11,1110111111111111111111111111111111?111111111111111!"111111111111111111111111 1111111111111:111111loolloloo 1 11 'Ili 1 11111). '1 1.11111,1.,1.111.1 "Ili'l'I'",•141111111111111•11•11'11111111111111111111 1111,11.111111111111110 1111111 11'11111 iiil los111111111111111111111111111111111111111111111 '11"1"1•11:1•1111,1,111111111111111:1:11111111111111111111111111111111111111111111111111111111111111 111,11111111 , 11111.11.11.111111 111.1'1;.11111111,1111111,1,1111))),v)11111110011 '1;1 " „, ,1,1„1„1111111111V11111111111111111111111,1,1,1,1. Project information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 150,000.00 Annual Change in O&M: Location: Light & Power Building PublicWorks Facilities 20 Buildings ExtendUsefulLife Jon Landkamer Pr�jeo Costs ,• • Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: 0 Funding sources General Fund NA NA NA NA Annual Cost: Funding Details: ;,,itettt•t 2018 2019 2020 $- $- $130,000 $- $- $20,000 $- $- $- $- $- $- $- $- $- $- $- $- 2018 $— $— $— $— Reroof low slope roof prior tostrop sections with risid foam, cove $150,000 $— $— $— $— 'A,12,Vf 2022 Total $130,000 $20,000 $- $- $- $- $- $ $150,000 2022 Out Yrs Total $- $- $150,000 $- $- $- $- $- $- $- $- $- $- $- $150,000 lure. Remove skylights & replace with matching metal roof panels. Fill flute sdeck 57 loonoluounonnounoun000n000n000n000n000n000no01oolunonnouninoonionuoluoun000n000no 11111111 000000000000040000000000000000oluoun000no oonoonumunomon 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111110111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII iiiiiiiiiiiiiiiiiiiiiiiiiiii 1111111111111111111111111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1111111111111111111111111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1111111111111111111111111111111 -rrrrrrrrrrrrrcrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrriwicccccccrrr'rrirrrrrrrrcipiiiilirrrlirlirlirrlirrrrrrrrrrrr ' Szr!ea.tt;;;Are I III il1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 nuni111111111111111111111111111111111111111111111111iiiiiiiiiiiii111111111111111111 1111111111111111111111111111111111111iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111118 11,'111,'111,'111,'111,'1 0000000000001000000000000000000000000000000000000000000000000000 Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 260,000.00 Annual Change in O&M: Location: Longs Peak Road Area Project Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Light & Power Fund NA NA NA NA Annual Cost: Utilities Light & Power 60 Infrastructure Replacement Joe Lockhart 2018 $235,000 $15,000 $- $10,000 $- $- $260,000 2018 $260,000 $- $- $- ,,,i11111111111111111111111111111111111iiiiill 111111111111'11'1111111111 2019 $- $- $- $- $- $- $- 2020 11111111,1,1, Total $235,000 $15,000 $- $10,000 $- $- $- $- $- $260,000 2022 Out Yrs $- $- $- $- $- $- $- $- $- $- Total $260,000 $- $- $. $. 58 „„Ill„Ilirt,111„1„,111,1,11„„ „, Houll1011 100111IIIIIIII)1)1)1)Iiivilli.:11•111111:111111111111,111il00000„,111„01R;i 11111111111111 11111111111111111111111 00000llol 11111111111111111 11111111,111,00l000000000lool000000lioi oru-' 111111,1111111'111111111111111111111111111111loovioot 11111111111111 11111111 111111111111111. 1111111111111111111111111 1111111111111111111111111111111111 1111 11111111 1111111111111111111111111111111111111 olll'I'1111111111111),1,1,1,1„1„1,1,11.,!1, 1,11,111,1,11111iiii III111111'11111111101111111111111 111111111111111g • UMIN IIJI III 11111111111111,1,11I,1,1,1,1,1,1,1,1,111111111111111111111111111111.tlitliii.liiii 111°°„I°1nrn 11011110milloy00000l000l000000 IIIII111111111111111'11111111111111111 1,11, u,y,y 1111 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 9,968,992.00 Annual Change in O&M: Location: Moraine Ave from west of Crags to Marys Lake Road Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Federal Grant or Loan 1A Sales Tax General Fund NA NA Annual Cost: PublicWorks Engineering / Transportation 20 Infrastructure Replacement Greg Muhonen 2018 $— $— $— $- 2018 $— endent on F Pro et Desori .tiott end Just l atI�h 11,11k, Road widening & trail expansio1'11 Final Notes $— $— 2020 $— $— $— 343,00 $— $343,000 grant award 2022 Out Yrs Total $- $5,682,325 $5,682,325 $- $996,899 $996,899 $1,196,279 $1,196,279 $1,495,349 $1,495,349 $99,690 $99,690 $498,450 $498,450 $- $9,968,992 $9,968,992 2022 Out Yrs $- $- $8,250,000 $343,000 $343,000 $343,000 $- $346,992 $- $- $- $- $- $343,000 $343,000 $8,939,992 e for Federal Lands Access Program grant funding. Total $8,250,000 $1,372,000 $346,992 $- $- $9,968,992 59 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111,11,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,moliairtellIA,ven tie .11,11, dal 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000111000000 0000 0000010 0000000000000000000000000000000 0000000000000100000000000000000000000 10000001101MORIIII0 0111110111111111ri !AV:VP 111111111111111111111111111111111111111111111111111111000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000 1111111111111 11111111111111110000000000000000000000010000000000000 1111111111111 111111111111111111000000000 1111111111111111100000100000000000001000000 00 000001 00 11111111111111110000000000000000000000 0010 1111111111111111000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 500,000.00 Annual Change in O&M: Location: From 1/2 block west of Moraine to 1/2 block east of Moraine Project Costs 2018 2019 Construction: $150,000 $199,500 Contingency: $- $35,000 Costruction Mgmnt: $- $42,000 Design: $- $52,500 Legal: $- $3,500 Right of WaY: $- $17,500 Other: Annual Cost: Funding So Open Space NA NA NA NA Annual Cost: Funding Details: PublicWorks Engineering / Transportation 10 Infrastructure New Kevin Ash $150,000 2018 $150,000 $- $- $350,000 101000 $3 .1. fi0 40 0,1 PrO*Oet Descri tiszsrl and JcistNiG r*)n Final Notes - 1r 0, • Create/construct Fall River riverw erpass 2020 Public/Private partnership with Estes Epic for Fall River riverwalk ramps 476 ' ".[''',1.,.,.,Y(Al.::,'::'''''''')i''''''''.1::'•;:•::•:,1;',.':',...:::.,:iiil',111•1;10.,:,,:•,:j1111:lill,:illi1111111 '11,10!'•,57;1::•'''''';'!1::::1•':!•:•:•'.:!!!1,' ..d41 4 fir1111'1" Out Yrs Total $- $349,500 $- $35,000 $- $- $42,000 $- $- $52,500 $- $- $3,500 $- $- $17,500 $- $- $- $500,000 2021 2022 Out Yrs Total $- $- $- $500,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $. $500,000 60 0000000000000000000000000000000000111111111111111001000010000111 IIIIIII1010110101111111111111 I 1111 , 1111111111111111111111100000000000000011111111111111000000111111000111111111111111111111111 oovooloolooll111111111111•1•11111101 111111 1111,,,01,11111\111111\\11111111111111111111111111,1„ 11111111w 1111111111111111101111101 01111111111 11111 1111111111 1111111111111 ,.1111111111111111111111111111111.1.1.111.1.1.1.1t1t1t;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;11111111111;;;;;;;; ;;1,111,j,1,1,111ins 11111111'lltimoutttttttttlio0111111111 1:1:1:1:1:1:111:111111111111111111111111111111111111111111111111111111111111111111111 '1111111111111111 i,101111111111.1.111111 1' 1111 110•••••••••1 °Immo° Homouor0000 1111111111 1 . 1111 1111 01111111:111,1,1,11,111.1101,11,1,11.11,111.11 1111111111'11111,1,1,1,111,1,1),11111111111111111011111 111111110o IV"1111100°1111111111111111111111111 010 Pli11.111.,1111(p(111)111111,1,1,1,1111111111111,'11,'1111,1,111,',1,',1,',1,1,11,11111,11.111111111111111„'iiilli11111111.1111 11111 1 1,11111111111111111111111y,y,y111111,111,1,1,1,111,11,11j,H.01,11 op 1,1 Pro et Infortuatioro Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PublicWorks Facilities 50 Buildings New Derek Fortini $ 1,700,000.00 Annual Change in O&M: Location: 200 Fourth Street Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Private Grant or Loan Other Funding NA NA NA Annual Cost: Funding Details: 2019 $1,700,000 $- $- $- $- $- $ $1,700,000 2018 2019 $- $1,000, i. i'tttl II 1"1,11 Poet Ds8ri don and Just 'ation To provide a purpose built bui for future growth. Space for resea Jest m•mt. na otos $- $ $1,700,000 2022 Out Yrs $- $- $- Total $1,000,000 $700,000 $- $- $- collection of 30,000 artifacts. Will provide adequate space and allow room Appropriate lighting, temp and humidity, theft prevention, fire/flood mitigation, PM / DEREK FORTINI 6 1 I I 1 11 1111 I III I III 11111111 III 1 III 1 II 0000000000000000000000000000000000000000000000000000000000000000110000N„ Vlsnov, tpariteitiparkin 0000050tri0ICttire000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°°° 000000000000000000000000000000000000000000000000000000000000000iiiiiiiii000000000000000ii000000010000000000iiiiiiiiiii001000000000000000000000°000000i0000000000000000000,111111111000000000000000000i00008000000000011110,11i80000000000000000000000000000000000000000000000000000000001100001010000100010000100011001110110001000010001100111011001000101 Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PublicWorks Facilities 50 Buildings New Jon Landkamer $ 16,072,500.00 Annual Change in O&M: Location: North Visitor Center parking lot. Project Costs 2018 2019 Construction: $- $- Contingency: $- $- Costruction Mgmnt: $- Design: $- $- Legal: $- $- Right of Way: $- $- Other: Annual Cost: $- 2018 General Fund $- State Grant or Loan $- NA NA NA Annual Cost: Funding Details: 00000001110iillIll00000 „01.,1,11:111,1,1111111111V,11111111101, 1111,1111111,1,1,1,1,1,„ Pro"ect Descri tion and Justitro,,,oti, 12,111111111,11imin Estimate is based on a 500-spac ..,'1,,,1"111",1,;)11111111111111,1.,I;),„, b the Town, It does not account for Fin Notes :,11111 I h 2020 '000000010 IVIII11,15'41111111olio 00001101010„ ,0000„ ,„,,„,,,,1111"1111111111,,,, 1111,101“„,,o,,;11, '01001111110100 ,L1,11,1,1,11k 11111111 022 Out Yrs Total - $12,500,000 $12,500,000 $1,250,000 $1,250,000 $1,000,000 $- $1,250,000 $1,250,000 $- $62,500 $62,500 $- $10,000 $10,000 $- 'I- $1,000,000 $- $16,072,500 $16,072,500 2021 2022 Out Yrs Total $- $- $4,018,125 $4,018,125 $- $- $12,054,375 $12,054,375 $- $- $- $- $- $- $- $- $- $- $- - $16,072,500 $16,072,500 e at $32K per parking space.This structure would go on land already owned ocation of the Parks De.t. 62 1000000li II 1111111111111111111111111 111111111111 II 101 11,11 I "1 10111104111111 111111111 11 1111111111111111111111111 [, III, mil 1 1111111111111111111111111111111111111111 111111111 ' 11111111 1111 1111,1,111111111,1,1111111no 1,11,,,,,1,1),11,,,i1111,111,11,11111111,1„,„„,„„1,111,,,,,,,,,1„„,,,,,,,m,i11,,I,,•„,„1„,,,, ,),,!!!!, 11111111111,1,1111111, 1 11111 11111111110 1111111,1;111,1111111,11,1?„1?„11,11..!,1,1,1,1;11111,1, ''''''1171111'11011i1011111,11111111111111111111111,11,1,1,1,100001,11,111,11111111111111111,11,11,11,1111,11,11,11,111,1,),„)))„,Lullirrir, ;;;;;;;,1,1.1;1011;11,11„,,,vidolll1111,1 1110000..,„„„1,1,1„,1,1„00oviovvovivivollool000loo00 iiiiiijilliitlI001110111001111Illi„ 1111111111111111111 IIIIIIIIII111111111111111nun Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: Annual Change in O&M: $ 1,500 Location: Panorama Circle Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources Water Fund NA NA NA NA Annual Cost: Utilities Water 80 Infrastructure Replacement Cliff Tedder $ 949,274.00 2018 2019 $- $360,000 $- $39,693 $- $41 $- $- $- 9 $- 2022 Out Yrs $370,000 $- $45,968 $- $48,266 $- $43,669 $- $- $- $- $- Total $730,000 $85,661 $89,944 $43,669 $- $- $- $- $507,903 $- $949,274 2020 2021 2022 Out Yrs $- $- $507,904 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $507,904 $- Total $507,904 ; $- $- $- $- $507,904 Funding Details: Pro act Descri .tiOn and Justification Final Notes 63 Annual Cost: Sours Water Fund NA NA NA NA 111111111111111 111111111111111 1111 1I 00 111111111111IIU 1111111, 1111 111111111111111110 1111111111111111111 uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu 111111111111 111111111111111111111111111111 a 11111111111111111111111 lii%iiiii liiii%iiiiii liiii1111i1i1i1i11111�i�i�i�i�i�i�i�i�i�i�i�i�i�i�i�il....... 1111111111 00 ILlfktl 111111111111111111111111101111 1111111111111111111111111111 oll 11I11111111 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: Annual Change in Location: Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: F Annual Cost: Funding Details: Utilities Water 80 Infrastructure Replacement Cliff Tedder $ 622,223.00 O&M: $ 1,500 Cyteworth Road and Park View Lane 2018 2018 $- • g'i'1iN�NidlNgp, 2020 $450,000 $57,408 $60,278 $54,537 $- $mmo._ $ u12Nljl11'ai„W Nllp'"!".RNdNmJlVpu„ 1, $622,224 ,11111111111111111, $- 2022 Total $450,000 $57,408 $60,278 $54,537 $- $- $- $- $622,223 Total $622,224 $- $- $- $ $622,224 64 1,1,1,1,1,1,111111,1,1,1,1,1111111111,1,1,1,1,1,1,11,1,1,1,1,1,1,1,1,1,1,1,111,,1,,I,,I,,I,,I,,1„11.111 1 1 .1111 'll,11111111111IIIIIIIIIIII:It00000ll01101111111111111111111111111111111111111111111111111111 11111001111111111 11111111111111111111 11111111111111100ovov000vv 0o1111,11,1„0 1111111111111111111 1111111111111111111 Pro ect Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 39,000.00 Annual Change in O&M: Location: Big Horn & Cleave Project Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding 8*uces 1A Sales Tax NA NA NA NA Annual Cost: Funding Details: 2018 ',111111110011111,1,1,1, Assume chipseal every seven years PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Kevin Ash $- $- (1',1J,IVIVVItv 2020 $24,570 $3,900 $4,680 $5,850 $3 1111(111(111111 0,P'1111 21 2021 $- q""'',,1111111 1 1 Out Yrs Total $- $24,570 $- $3,900 $- $4,680 $- $5,850 $- $- $- $- $- $ $39,000 2022 Out Yrs $- $- $- $- $- Total $39,000 $- $- $- $- 65 1 1 1 11 11 1 1 1 1 1111111111111111111111 I 11111 11111111 10 1111 11111111111111111111111111111111111111141))1111 00.0000.0.0000000 0000000 .0010 0.0 .0 00 oll 0.0 000000000000 000000 000.00.0000000000000000.0..111100110...1001 111111 11 11111111111 n1' SI Lai§ 11111111111111110000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000001 rifle iu 11111111 yoyoyoyoyoyo 0000000000000000000000000000m00000 00000 yoyoom 000000000000000000 m000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000h Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 26,000.00 Annual Change in O&M: Location: Elkhorn Avenue next to Brownfields Project Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources 1A Sales Tax NA NA NA NA Annual Cost: Funding Details: PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Kevin Ash Chip Seal Parking Lo Final Notes 2018 2018 -,00000, 11,11,1u11010001 nd Justific4.,0n :::1011110,11001,1,1,11,11i01?' "'nun:101001 :11)11d1 dod,d,diddd Idi'11111 $2 $26,00 $26,000 Assume chipseal every seven years. Evaluate ownership - vacate? nulgilunnudd, 11111111110000P )))))))))))))))))))))))))))))))))))))))))gm 22 2021 2022 $— $— $— $— $— $— $— $— $— $— $- Total $23,400 $2,600 $- $- $- $- $- 00 $340 $,0 - - - $26,000 Total $26,000 $- $- $- $- $26,000 66 111111 II 000 1,1,1,1,1„1101 0000000000000000000YIVIIIIillIll 1111111111 IIIIIVOV000110i1001000001000100011000000J11011 Lumugumuhu,'O!!11111."'1?1'101100000,00000,10„,„ 1,1, 1,1111,11,1,1,11 1111111111111111111,111111 l000loo1111001111111111111111,111101„1„1„1„lillii„1„1 1,,,,,,,,1111110,01111,11,1111011111111111,1111,11,111111111111,11,,,,,,,111,11,11,11,111111'111,11,11,11,11,1111,111,111,111,1110i1111,1111111111111110,1111111111111111.11011111000101111111o1111111111111 11111111 PrOje Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 145,860.00 Annual Change in O&M: Location: 101 S St Vrain Construction: Contingency: Costruction Mgmnt: Design: Legal: Right ofWay: Other: 2018 $— $— $— $— $— $— Annual Cost: $- Funding IA Sales Tax NA NA NA NA Annual Cost: Funding Details: PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Kevin Ash 2019 $- $— $— $— $— $- 2020 $— $— $— $— $- $- 2021 $- $- 11111 011 11100111111101101M011111111011100011111110 " '.;;,,,,!liiiiillyvvoovrivri0000011,111111111111111 ioii0000 2022 Out Yrs $- $102,000 $- $10,200 $12,240 $- $15,300 $- $1,020 $- $5,100 .44 Total $102,000 $10,200 $12,240 $15,300 $1,020 $5,100 $- $145,860 $145,860 2022 Out Yrs $- $145,860 $- $- $- $- $- $- $- $- Tota $145,860 $- $- $- $- $- $145,860 $145,860 ead'jtiOifidatiott'h Resurface lot to extend life. Final Notes Assume chip seal every 7 years 67 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 1 1 1 11 111111 1111111 I III I I II 11 1111111111111""11111111111 ,',',',',',',',',',','77'111111?"""1111111,11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111"711111111"711111111111111111111111111111111711111111111'''11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111171111111171111111111111111111111111111111111111111111111111111171111111111111111111111111111111111111,711111111,1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111011111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111, "" 1111 rvr 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 1 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ,1,1,11,11',11',111111111',11',11',11',11',11111111',11',111',11111111111111',11',111111111',1111111111nummunummummummmumn11111111111111111111',',111111111111jj1111';;;;;;;;;;;;;;;;;;;;;;;;;;;Ild'i'1111:1111',',111111:11111111:1;;;;;;;;;;;;;;;;;;;;;111:111:111:111:111:111111111:111:111:111:111111111111:111:111111111111:1111';;;;;1111111111:11di'ilEill'i'J'alliA111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111!;1!!!111111111111111111111111111111111111111111111111111111111111111111111111111111111111!!!!!!!1!!!!!!!!!!!!!!!!!!11111111111111111111111!!!!!111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111' Project Information Department: Division: Useful Life: Capital Type: Board Goal: PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Project Manager: Kevin Ash Budget Estimate: $ 88,000.00 Annual Change in O&M: Location: Davis & Moraine Project Costs 2018 2019 Construction: $- $55,440 Contingency: $- $8,800 Costruction Mgmnt: $10,560 Design: $- $13,200 Legal: $- Right of Way: $- $- Other: Annual Cost: 1A Sales Tax NA NA NA NA Annual Cost: Funding Details: Crack Seal & Slurry Seal $- $88,000 2018 Assume chipseal every seven years HIcc11,11,?IllccccccalcclIc1111111111111111111111111111111111111111111110111 1111 111111F1111111111,11,1111111111111111111111111111111 1111,111'„ ' 1111 2020 21 $- Total $55,440 $8,800 $10,560 $13,200 $- $- $- $- $- $88,000 2021 2022 Out Yrs Total $- $- $- $88,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- 68 iippiiiiiiiiiiiiiiiiii11111111111111111111111111no plpippipplpl„1„1„1„1„1„1„ipipill111111 I.Ji1i11111!11IIIIIIIIIIIIIII'' 11111 1111111111111111111111111111111111,ip 1 1111 11111 111111111111111111111111111111111111111111111111 1111 ip 1?1?10111111iiiiiiiiiiirri00000ll111111111 111111111111111111111111111111111100iiiiiiiiiiii It 111,"111,1,11,11,1:.. 11111111111111111111111111,11,11,1111111111111111,111pIpplp11111iiiiii1111111111111111111 1 'PPP 00000001181 111111111111110001111111111111111101011111111111111111,1111111111„.1„ppipipi 11111111111111111111111111111111111 111111111111111111111'1'1'1YHHHH111,11,11,1,1,11„„„„„„„„„„„„,„„ iiiiiiiillillillillillill11111111111111„„„„„„„„„„„111111111111111111111111111111111111111 11111 1111111111,1,1,111'111 Department: Division: Useful Life: Capital Type: Board Goal: PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Project Manager: Kevin Ash Budget Estimate: $ 98,000.00 Annual Change in O&M: Location: Elkhorn & Riverside Project Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: 1A Sales Tax NA NA NA NA Annual Cost: .1,11111111111111111111111111111 11111111111111111111111iP, 2018 2019 2020 $- 2018 PippiPPPAPPiPPpiliii 11 Pro'ect pescri.tin and Justlfi 11111111 Final Notes Assume chipseal every seven years 6 $9,8 $11,760 $14,700 $98,000 Out Yrs Total $- $61,740 $- $9,800 $- $11,760 $- $14,700 $- $- $- $- $- 2021 2022 Out Yrs $- $98,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $98,000 Total $98,000 $- - ' $- 69 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I 0000021210 Doi11 Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: 1111211111111 111111111 11121111111111211111 PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Kevin Ash $ 400,000.00 Annual Change in O&M: Location: Fairgrounds PrOjeCtICOSte- 1111111111! 21 2018 2019 2020 Construction: $- Contingency: $- Costruction Mgmnt: $- Design: $- Legal: $- Right of Way: $- Othe : Annual Cost: IA Sales Tax NA NA NA NA Annual Cost: Funding Details: $- 2018 11111111,2 2521111111222.„1,1)„ In 011101 u,„21111110 Pro*ect Descri tion and J stific. 2fn Final Notes Assume chipseal every seven years 211222IIIIIIII,1,1,I2nrill „12 $- HM11111111 ?+0 2v11112 !!!!),1,1,10011111111 vdo111111100111,, $ !11111111 1,111111,1,111111,111,,,,„g„.... ''22""222222"2222222' 1111'1'111111111 Out Yrs Total $228,000 $228,000 $40,000 $40,000 $- $48,000 $48,000 $- $60,000 $60,000 $- $4,000 $4,000 $- $20,000 $20,000 $- $- $400,000 $400,000 2021 2022 Out Yrs Total $- $- $400,000 $400,000 $- $- $- $- $- $- $: $- $- $- $: $- $- $- $. 70 01,11111,11,111111111 „„„„,„„, „1 r 1'0 11°101010'111111111111°' 111 „1111_11 11,11 1111111111111111111111 H001111111111111111111 'H1111111111111 „„„„„„„ ..„,,,IludHluimommImmmmmommo 111111111111111111111.111'1'1111111111 . Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 260,000.00 Annual Change in O&M: Location: Big Thompson Ave. Visitor Center Project Costs Construction: Contingency: Costruction Mgmnt: Desig n: Legal: Right of Way: Other: Annual Cost: 1A Sales Tax NA NA NA NA Annual Cost: Funding Details: Final Notes PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Kevin Ash 2018 2019 2020 2018 $- .ton and Assume chipseal every seven years $- 2021 $260,000 $- $- $- $- Total $163,800 $26,000 $31,200 $39,000 $- $- $ $260,000 2022 Out Yrs $- $- $- $- $- $- $- $- Total $260,000 $- $- $- $- 71 111111111 111111111111 01 (I? ormEince Park 000 0 oloo, NG ell 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000l nformation Department: Division: Useful Life: Capital Type: Board Goal: ExtendUsefulLife Project Manager: Kevin Ash Budget Estimate: $ 250,000.00 Annual Change in O&M: Location: Performance Park Project Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: PublicWorks Engineering / Transportation 20 Infrastructure 2018 $250,000 $- $- $- S- $- Annual Cost: $250,000 2018 1A Sales Tax $250,000 NA $- NA NA NA 0,1111111111111111olovivigull„,„ ,,,,.,,,!!"!;111,1,;141,111111joir. ,„„,111111,111101),111,1.111111;111.11,11,1,1,1,1141111,1.11111111,1,1,1,1,1,1)11111111111111111111,11,1111,1,1ii11111))1110„..„::;.','ily1),1„::;',:::: $- $- $- $- Out Yrs Total $- $250,000 $- $- $- $- $- $- $- $- $- $- $- $250,000 2021 2022 Out Yrs Total $- $- $- $250,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- Annual Cost: '00,111:11 loogl ,„ Pro"ect Dencri tion and Justifio.:n Repave parking lot once Iowered b er Coalition Funding Details: Final Notes Assume chipseal every seven years $250,000 72 '11111'1'111111111111111111111:111'11;;;11111111111111111111111,111,111111,0111 11111111111i 1111111' 11111 1111,1,111,11111),1„„„„1,1,1,111,1„ 00 .0000000000000000001110111111111111111000 000 111111111i000000. )111,111.11111„1:1:1.1:1:1:111111111.1.1.1.1.1.1.1.1.1.1.1!11:11111111 10.011,1,1111111,.........VIVIIIHill01000111111.10011111.11.111.11V1111000011111,111.111.1.1I1.111.1111,1,1,111,1„1„1,11))),,I,1,1,11111111111111111111111illiviinnuo11111111::::1,11,,t.....!!„ ,,,..11111111111,11111 0000 00011100111100001110111 111111111001 0011011011000001000i11001000000mmmoho 111'11' °°'111'1'1''1'1''ll''111'11111111 1111111111111111 1 0i m00000, III Pro ect Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Kevin Ash $ 145,860.00 Annual Change in O&M: Location: W Riverside & Ivy Project Costs 2018 2019 2020 Construction: $- $- Contingency: $- $- Costruction Mgmnt: $- $- Design: $- $- Legal: $- $- Right of Way: $- $- Other: Annual Cost: Funding Sources 1A Sales Tax NA NA NA NA Annual Cost: $- 0101 Pro ect Descri'ton and JOstifick. 101 Crack Seal & S Ill 11 11111111111111 1111 Out Yrs Total $102, $- $102,000 $10,20 $- $10,200 $12,240 $- $12,240 $15,300 $- $15,300 $1,020 $- $1,020 $5,100 $- $5,100 $- $ $145,860 $- 2021 2022 Out Yrs $- $145,860 $- $- $- $- $- $- $- $- $- $- $- $- $- Resurfaced in 2021 by Loop Project. Assume chipseal every seven years. $145,860 Tota $145,860 $. $- $- - 73 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111011111111111111111111111111110 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111110000000000000000000000000000000000000000000110 11111111111111111111111111111.1111 111[111.111111111111 1000011111111.100 1 11.1.11 . .1111111 110 ,,„„„,,„„„„„,„,,,,„„,„„„„„,„„•,„„„„,,„„„„„„•,,,,„„,„,,,„„„„„,„„„ •• Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 145,860.00 Annual Change in O&M: Location: Hwy 36 SW OF Hwy 34 Intersection Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Orr/ „[10,770700177,77°„10 „;:p1,007-[0„,- „„ 7) 00[0101111111111 01110 PublicWorks Engineering / Transportation 20 Infrastructure Replacement Kevin Ash 2018 2019 2020 $- $- $- $- 000,00,00[1,00111111111111110 Out Yrs $102,000 $10,200 $12,240 $15,300 $1,020 $5,100 Total $102,000 $10,200 $12,240 $15,300 $1,020 $5,100 Annual Cost: Funding Sources 1A Sales Tax NA NA NA NA Annual Cost: Funding Details: $ 2018 Pio'eot beicri iion and Resurface lot to extend life. Final Notes Assume chip seal every 7 years '1,111.1i1,1111v1v [[[[0:0010011111111110000„ .......................... [0:100111.110110101111.0, 000[00.01100.00010[0. [0.0000:00[0. [0110111111111001[P0 „ „ „ -111' 0.110000 .1[01100, 111110111 °°°°°0001[0[[[°°[0100011°°°000[°[°[°[°[°[[[[10°000000001010[1[10101[[100110[0[0111[111110100000000[[$ [[100°000[.0*$- [0[°'!°[[°11°1°°„°°' $ 2021 $ $145,860 $145,860 2022 Out Yrs $- $- $145,860 $- $- $- $- $- $- $- $- $- $- $- $- Total $145,860 $- $- $- $. $145,860 $145,860 74 010111111111111111100000000000 0 000 ,, .01 000000010000000000000000000000000000 00000000 0000000000000000000000000000000000101101010101011010101010101010101010111111111111111111111111111111111111111111111111111010101010101010101010101010101010101010101001101010100000000 1111 1.111111101001111111111111111111111111111111110001 0111101111111111010101 111111111111111111111111 1100000000,000,00,000,0000000111111010111111100010000000,00,0000000,00„„„„0000 " ::11111111u,..1 1111111111111111111111111111111 „1,1),... 111111 111111111 11111'1111',1111,11,11111111111,111111,11,11,11'11'11111111111111111111111111,1,111111111111111111111111111I1111111111,11,11111111""111111111111111111p001,1i1.„1.„(ifilii,o. 11111111111111111111111111 1111 1 111111 111 1111111 II °II °III 11111 1111 111111111111111111111111111111 11111111111„111 111 1111 111 11'1 '1111 1"""1E, '111111 Doninovon oonool000nonnoloonnoloo000000 lov111111111111111111111111111111111111111111111111111111 A " 10 Sp mun:: 0000lioll11111111111111111111ooll111111111111111111111111111111111oIIIIIIIIIIIIIViYIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1111111 1 1111111111 I I 000001111111111111111111111111111111111111111111111111111111111111111111111111 ill1100111,101101011.1111111100000111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111iiiiiiiiiiiiiiiiiiiiiii 101 1111111111110 111111111111111111111111 ioiiiioihoioillIlIlIll11111111110111111111111111111111111111111111111111111111111111 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 36,000.00 Annual Change in O&M: Location: Spruce & Cleave Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of WaV: Other: Annual Cost: undg Sources 1A Sales Tax NA NA NA NA Annual Cost: Funding Details: PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Kevin Ash 2018 2019 2020 $- $22,680 $- $3,600 $- $4,320 $- $5,400 $- $- $- $- $_ 2018 Mill & Overlay Assume chipseal every seven years $36,000 $ Out Yrs Total $- $22,680 $- $3,600 $- $- $4,320 $- $- $5,400 $- $- $- $- $- $- $- °°°000000000101011!0000°000P°000010010000100,0000°00000,„ ." ." $- $- 2022 Out Yrs $- $- $- $- $- $- $- $- $- $- $36,000 Tota $36,000 $- $' $. $. 75 1111111111111111 11111111111111111111111111 111 111,111,111,111,111,111,111,111,111,111,111,111,111,10 11111111111111 1111111111111111111111111111 1111111 111111111 nformation Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 471,000.00 Annual Change in O&M: Location: Town Hall - Elkhorn & MacGregor 1111111111111111111111111 111111111 11 1111111111 E0InEE00000 1111111 El 000100010000100100 000001 1111111 000 OH 1111E111111 I 1111111111 111111111 00000 I 11111111111111111111111111 1000000000000 0000 101111 ”E0E00000 11111111 10100' 111111111111 Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Sources 1A Sales Tax NA NA NA NA Fundin Annual Cost: Funding Details: PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Kevin Ash 2018 $- $- $- 2019 $63,000 $10,000 $12,000 $15,000 $- $- $- $100,000 2018 2019 $100, $- $- $- $- 0° 111111111 111111 101A,. Pro'ect Descri tion and .1k, Hlcatioi 111,10111 Chip Seal 2019, Mill & Overl 111.,111, Final Notes Assume chipseal every seven yea 1111111111111 1„,0000001011000000000 11111111 2020 E00000 aAiljjj1111.111.1111, ,111111v11111100 01000 ‘0000E00'0010011100„001 , °111'00111110,0°"010 [1,f11110110111. 011M 11111111 H1111111111111 07. Doi 111111111111111111111111111111111111111111111111111111111 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 11111111111 00000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000 00000000000000nommoo 0000000000000000000monommos Out Yrs $233,730 $37,100 $44,520 $55,650 $- $- 11111111 Total $296,730 $47,100 $56,520 $70,650 $- $- $- $ $371,000 $471,000 2022 Out Yrs $- $371,000 $- $- $- $- $- $- $ - Total $471,000 $- $- $- $- $371,000 $471,000 76 1111 110 „1„,1,1„ 11111111 1111111111111111'1'1'11'1011111111111111111 11111110000011'11111),1,1,11,1,1,1,1,\\1111,V,1,1,1;';'1, '1'1'1'1'1'111.11 ' 1""" 0000101001VVOVO POOD0001111.11111 ,0111111110111 1') '.1111;1111"" V000 [000.1111111[1 111011100 111111011000000 0101010000000010[011111001111111111111111111111111111111111111111111111111111'11111011 III 000 11111111111111 1111111 0 00o 0.00000[0000000. 001 00100110111111111111111111111 -#1111111111111 11[1[1[010000000110011 1111111 111111111111111101v,1,1,„„,i1,pk,:,;,,,16 II U .111111 ....110.10111101111.1,0,1,„,11 1111114'" )1111111111 111111111111111111111'11111111 111111111.11,11)1.1111111"'1111111 111111111101,111,11,11111,1.1logy 11111111111111111111111111110000101 11111 111111111111111 11111111111 111111111111111111111111111 PUP 0e° [1[1.!t4Ur000lti[u.0T.0...0.0.[[00.00.0.000[0[00[0...[0',..0.:0.0000.00000U.[[[[[.0.....'00[[[.0.0[0.0.0[0.0...0.0[00: Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Kevin Ash $ 18,000.00 Annual Change in O&M: Location: Spruce & Elkhorn 0111011011 nonnonnonnonnonnonnu,'nunn 000000000000000000001...uus„ [[[v[„[Vtli[T01111110001001.40000[[00[„0, 111111111111[1 [[' 2018 2019 2020 Construction: $- $- $11,340 Contingency: $- $- $1,800 Costruction Mgmnt: $- $- $2,160 Design: $- $- $2,700 Legal: $- $- Right of Way: $- $- Other: '''111,111,111 111111 11110))1,1„1,:,',11111H1 10'1'1'11, 0.1100,n11111110 n'',11'110,1,4 1111111 Annual Cost: $ Funding SourceS UP011o 1A Sales Tax NA NA NA NA Annual Cost: Funding Details: 2018 $- ,11;11,1:11,1,1111',V1?'',11In'Invinnolloo„,,h 10"[T [11[0[1 ,h1111(1„:111111,1P Peco"oact Deur" 'tion and Justific*. 1ln Mill & Overlay Parking Lot Assume chipseal every seven years 00000000000000 [0000110001100, 00009 [[ 4 Out Yrs Total $- $11,340 $- $1,800 $- $2,160 $- $- $2,700 $- $- $- $- $- $- $ $ $— $18,000 2021 2022 Out Yrs Total $- $- $- $18,000 $- $- $- $- $- $- $- $- 0 $- $- $- $- $- $- $- $- [ 77 „„„, „ ,IIIIII ""., 111111 11111flflrntnt Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 30,000.00 Annual Change in O&M: Location: Virginia & Elkhorn Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources 1A Sales Tax NA NA NA NA Annual Cost: Funding Details: PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Kevin Ash Mill & Overlay Parking Lot . mulmaill1111111111111„: 2018 2019 2020 $- $- $18,900 $- $- $3,000 $- $- $3,600 $- $- $4,500 $- $- $- $- $ 2018 $- ,,,10011:(1.111111011111111 111111111111'1111 ustific, ln ill Assume chipseal every seven years 9 $ ,I,v,v))))))))11,111„„1,1,1,111,1,111,1,1,11,1),1,1,1i111111V0100010101001110110.(11110111 $30,000 Ilhill1h111,1:1111111:111,11111111 100 ...111111111111111111111,111,111 .011111111,11111,11111111,v.rp $ $- $- $- $- 11111414 Out Yrs $- $- $- Total $18,900 $3,000 $3,600 $4,500 $- $- $- $30,000 Total $30,000 $- $- $: $- $30,000 78 ov„ :••1•1•1.••• 0010010100001011001iiii0, 11.1111111111111111111111111111111111111111116111111111jjjjjjjjj)),!1!1!1!1!1!1!1)1,1111? I 1111111:11111110100 111111111111 111111111101111111111111100111111 1110001,11)11111111111,11,11,11,111111111111.11.111111110111101111011111111111111111111111111.11111.11)1)1,11)1,111111111? ji .1? ji ji.).):!1.1111111111111111111111111)))))11111111 11 OV0V1000 1.0 1110 1111110 00 00000 • 1,111, 11110 10111111.1.00.0 '1'1'1111101100000,111? 111,1,11 11 1111111111111111111100'1111^1 0 00 Proect Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 157,000.00 Annual Change in O&M: Location: Wiest & Moraine Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: 1A Sales Tax NA NA NA NA Annual Cost: Funding Details: PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Kevin Ash 2018 2019 2020 $- $- $98,910 $- $- $15,700 $- $- $18,840 $- $- $23,550 $- $- $- $- $- $- 2018 Pina Notes ...„„ Assume ch pseal every seven yea 2022 Total $98,910 $15,700 $18,840 $23,550 $- $- $- $- $- $157,000 2022 Out Yrs $- $- $- $- $- $- $- $- $- $- Total $157,000 $- $- $. $. , 79 l00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000pr 11111111111111111111111111111111111111111111111111111111111111111111111111111111 „„„,„1,1,1,1,1,1,1,1„1„1„1„1„1„1„1„1„1„1„1„1„1„1„1„1„1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,11,1,11,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,111,11,11,11,11111. 1111111111111111111111111111111111111111111111111 111111111111111111111111111111111 11111111111111111111111111111 Project Information Department: Division: Useful Life: Capital Type: Board Goal: Utilities Water 80 Infrastructure Replacement Project Manager: Cliff Tedder Budget Estimate: $ 275,000.00 Annual Change in O&M: Location: Steele Court 2018 Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding So Water Fund NA NA NA NA Funding Details: "11114.1.1.1.1E1)111111,110 ral[1111[111111111111111r 2019 „„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„ 11111111 2020 $200,000 2022 Out Yrs Total $- $- $200,000 $- $- $25,000 $- $- $26,250 $- $- $23,750 $- $- $- $- $- $- $- $ $275,000 2020 2021 2022 Out Yrs Total $275,000 $- $- $- $275,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- Pro ect bescri'ion and Justific on Final Notes 80 1111111011, ..,,11„1§10111111100 11111'111,,,1,11,1,1,1,1111111,11111!r, mlii1"111(11111111.11.11.1111.1111.1111,111,111111111111111011 IIIII11100111111111111 1111111111111111:ovill ... 110 Irl'1111111,11111111111111111111111'11"1111"11111111111;1" 1.0)1,111,1111,11,1111111000,vp m 01100.0.0000000 11111111111111(11Iii'llloi illy 000000Olvvv„„1 „ 1,11,dddrooll JILP liJoli1111111111111101111'llhom111111110111" Pro act Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: Annual Change Location: PublicWorks Facilities 50 Buildings Replacement Jon Landkamer $ 12,860,000.00 in O&M: Unknown Construction: Contingency: Costruction Mgnnnt: Design: Legal: Right of Way: Other: Annual Cost: Funng Sources General Fund State Grant or Loan NA NA NA Annual Cost: Funding Details: $— $- 2018 Pro ect Descr.tlon and IL ^ Ica ion New facility would replace e Final es 2019 $— $- $- $— $— ,1111111 2022 Out Yrs Total $- $10,000,000 $10,000,000 $- $1,000,000 $1,000,000 $800,000 $800,000 $1,000,000 $1,000,000 $50,000 $50,000 $10,000 $10,000 6- $- $12,860,000 $12,860,000 1 2022 Out Yrs $- $- $9,645,000 $- $- $3,215,000 $- $- $- $- $- $- $- $- $- Total $9,645,000 $3,215,000 6- $- S- - $12,860,000 $12,860,000 81 I IIIIIII IIIIIIII I ° I II uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu uuuuuuuuuuui88�i�i�l�uuui�lui uu uu"" uuuuuuuuuuuuuuuuuu000nollI uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuiiiiiiiiiiiiiiiiiiii '""" uuuuu uuuuuuuuuuuu uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu m u uummumuuum uuuuummi�imiuuuupipipuuuuu uuuuquuuuupuuuquuuuu a ........„,,,,,... Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: Utilities Light & Power 60 Infrastructure Replacement Joe Lockhart $ 286,000.00 Annual Change in O&M: Location: Ski Road Allenspark 2019 Construction: $- $260,000 Contingency: $- $16,000 Costruction Mgmnt: $- $- Design: $- $10,000 Legal: $- $- Right of Way: $- $- Other: Annual Cost: Light & Power Fund NA NA NA NA Annual Cost: Funding Details: Project Descri Final Notes 2018 $- $286,000 2018 2019 $286, and Ju'r:r!;1,Ir;;cation gViI�I NV' 1wu�l@'m„ VP�ut' ^Vu1VmuMi 2020 fllllll �����I'�Ijl!f,r: nitro • 2022 Out Yrs Total $- $260,000 $- $16,000 $- $- $- $10,000 $- $- $- $- $- $- $- $- $286,000 2022 Out Yrs Tota $- $- $- $286,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $286,000 82 EJJJJJJJJJJJJJ11111111111111111111 111:10:01:01,,41,:!:!:!:!:!1,1))))))))1,11)))))))))))))11,11,1,1,11,11111111111111111111iR,1:1:1:1:1:c1:1:c1:1:1:1:111111 iiiiii0000000000000000000001011100IIIIIII0111;20.000000000-00000.,„„000000000000000,000„„000000001001111111111111110111..„.. „„„„„„„„„„„„,J 711,1",1111,11,11,11,111111,11,11,11111,11,11,11,11,11,11,1',1,1,1,1,1,jjyjj,1))))))))))))))))),vitou iiiiiiil'il'11111111111i(111111111111111111111111i 1'1111111 1111'1'1'1'1'1'1111111111 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000111111111111111111111111111 000000000: „„„„„„„„„„„„ 1111:11111:111111,11111,11 111111(111,1,1,1,1,1,1,1,1,1,1,1,100111,11111111111,1111,1,1,11,1,1,1,1,1,1„,,,,,,,,,„, iv 0111111,111,111vvivi 001 11111111111111111111111 111111 11111111111100110001010000001. .1111111111111111111in "",""I'll'171'1111111V1111111111 WI 11000iii0IIIIII(1(1(1(1.100110,1 1111111111111111111111 „oiloloilyi 1011111111110101111111110001111010001111 111 11 1111111111111 II 00000.t00.°.06t.0,04.00'0.00tico0,0.'0,000.0 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 300,000.00 Annual Change in O&M: Location: Skinner Road Allenspark Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Light & Power Fund NA NA NA NA Annual Cost: Funding Details: Utilities Light & Power 60 Infrastructure Replacement Joe Lockhart 2018 $- 2018 0,00,00.1000044' 00000Peo 10.0000,t)tict01""110!1,,ond":400400400,00001Otiori .,..00000000i000,00 2019 $265,000 $15,000 $10,000 $10,000 $- $- $300,000 2019 $300 nat Notes 2020 ,„.00000040',,, (1' 2022 Out Yrs $- $- $- $- $- $- $- $- $- Total $265,000 $15,000 $10,000 $10,000 $- $- $- $— $- $300,000 2022 Out Yrs $- $- $- $- $- $- $- $- $- $- Total $300,000 $- $- $- S- 8 3 olooloolooloolooloolooloolooloolooloolooloolooloolooloolooloolooloolooloolooloolooloolooloolooloolo,1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111.,E. apru iglrive intateri 00.00000000000000000000000000000000 niaceryle rit Department: Division: Useful Life: Capital Type: Board Goal: Utilities Water 80 Infrastructure Replacement Project Manager: Cliff Tedder Budget Estimate: $ 295,495.00 Annual Change in O&M: $ 1,500 Location: Spruce Drive Project Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: 2018 2019 $- $215,000 $- $26 $- $- $- Annual Cost: Funng So Water Fund NA NA NA NA Annual Cost: $- H::.:1.11.11,111111111111111101 $- $- $- $- $- 96 $- $- $- $- $295,496 111111111111,J0111 7,4 2022 Out Yrs Total $- $- $- $215,000 $- $- $- $26,832 $- $- $- $28,173 $- $- $- $25,490 $- $- $- $- $- $- $- $- 9 2020 2021 2022 Out Yrs Total $- $- $- $- $295,496 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $295,496 Funding Details: Ljwiatiazdjj Final Notes 84 IV'I'IVIVIVII1111111,11,1,1,1,1,1,101,1,11111,1,11)011111 11,1 '1111 1111000„, 100110000000000000000 00 1,0000100101100000o 11 11111111 11111111111111111'1'1'1'11111111111011111111111111011111,11111'0„ 10 1111111 )flu'I''Inuilj1111111111111111111111111111 1111111111111111111111,111111111111111111nui ii!IIII!j11111111111111' l',1))))))',1))110100001111 111111111111111111 11111 111111111111111111111111111111111111111111111111111111111111111111111111111111111111 „1,111111111 no DI 1111110 ODIVIV011,111,,1„1,))111,11111111111,11,11:111'111'111'11111111111111,1!'ill'? 1111,1111, °°°°°°°°°°°°VV°0V 111111111001001101 loolool,1,11111111 0000000000000»00000u00000000°0:°°°'0000°000010000000000oouuluo 11111111111111111 IIIIII„„1„0°°I11°°°°11111IIIIIIIIIIIII 11111111111111'1 11111111111111111111111111111111111V Pro` lnformation Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: Annual Change in Location: Project Costs Utilities Water 80 Infrastructure Replacement Cliff Tedder $ 215,422.00 O&M: $ 1,500 Stanley Circle Drive Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Punding So Water Fund NA NA NA NA Annual Cost: 2020 $— $— $— $— $— $— $215,422 2021 $215,422 $- $- $- $- $215,422 Total $175,000 $19,718 $20,704 $- $- $- $- Total $215,422 $- $- $- $- $215,422 Funding Details: Pro'ect Descri ition and Just fica I Notes 85 oluouluouluouurourouluouusolouusolouluoussuoulluusuoulosuouluouroluluolosuouluouluouluouluoulosuouluo ::: 11111 1:11111111111111111 111111111111111111 11111111111111111111111 o 1111111111111111111111111110.1.1.1.1.1.1.1.1.1.1.1.1., 000000000000000:0000.000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 loolooloolooloolooloolooloolooloonnonnownoomoomonumunommulumunnon Ho 111111111111111 union imomoomoonnotommummummummummummummummummummummummummummummummummummummummummummummummummumo ummummummummummummummummummumus III 1111111111101111111011 oonininoommumunomomunno Project informatiOn Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 25,675,025.00 Annual Change in O&M: Location: Throughout Estes Park Pro :4t 6COS " • ..H.._ ....., • Construction: Contingency: Costruction Mgmnt: Design: Legal: Right ofWay: Other: Annual Cost: Fundlna So Enterprise NA NA NA NA Annual Cost: PublicWorks Engineering / Stormwater 50 Infrastructure New Kevin Ash 2018 2019 $128,275 $22,500 $27,00 $33 11111 ,,l'41,y)J11101111k1.1 22 0001r. S19 $_ $75,000 00 $1 TherStrinley(;) rIcrs Park rfr'rr: ,r(t 0 00 $22,500 $1,500 $7,500 $150,000 $150,000 2020 $ 150,000 $- $- $- $- $150,000 2021 $150,000 $- $- $- $- $150,000 2022 $85,500 $15,000 $18,000 $22,500 $1,500 $7,500 Out Yrs $14,250,000 $2,500,000 $3,000,000 $3,750,000 $250,000 $1,250,000 Total $14,634,775 $2,567,500 $3,081,000 $3,851,250 $256,750 $1,283,750 $- $150,000 $25,000,000 $25,675,025 2022 $150,000 $- $- $- $- $150,000 Out Yrs $25,000,000 $- $- $- $- $25,000,000 Total $25,750,000 $- $- $- $- $25,750,000 Funding Details: TBD: Paid for by future Stormwater Utility Fee Increase Pro ect Descri .fion and Justification Final Notes 86 101:1:1:011,11111,1„100„100,111111 11111111111 1 1,11,1.1,1.1,11,11,11)1,11,11)1,11)1!)1,11 111010101010101010101010101010101010101010101000000000000000011000010 111111111111100000000000010011111111111001111111111111111111100011100000011111000owooHlIcil'ilip 11.1100010000101010101111111111111100,001 11111000011111111111, 11111111111111!'"11..11.1",111:111111'11—lijill 1111111011°°°V 1111111111011100010i0000 1'1'111111111111111111111111 ,10111111011111110111100. . 11110000000 000000000000110000000000000000 1 1 1 11111 111111111111111111 11111111111111.11111.111111 II 1, 11111111111111111IIIIIIIIIIJOI 111,1111,111111.00IIIIIIImIllilIIIIIIIIII 11,1,1111}111110111011 00 110 „11111111111,11111111,1111111111,11 100 1111111 011111111111,1"1111111111111111 momm moo 111111111111111111.011 IJI 1 0110010 0 Project Inf6iation Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PublicWorks Engineering / Transportation 10 Infrastructure ExtendUsefulLife Kelly Stallworth $ 11,003,894.00 Annual Change in O&M: Location: Throughout Estes Park Project COst • Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: 1A Sales Tax NA NA NA NA Annual Cost: Funding Details: 2018 $855,000 $150,000 $180,000 $225,000 $15,000 $75,000 2019 2020 $923,400 $997,272 $162,000 $174,960 $194,400 $209,952 $243,000 $262,440 $16,200 $17 496 $81,000 $1,500,000 $1,620,000 $ ,74 2018 $1,500,000 $- ido0 Pro act Descr Justi icz,11;,1rs Fi al Not s Program Expires 2024 Out Yrs $1,16 $1,256,276 $204,0 $220,399 $244,888 $264,479 $306,110 $330,599 96 $20,407 $22,040 $102,037 $110,200 2021 1,889,568 $- $- $- $- Total $6,272,220 $1,100,389 $1,320,467 $1,650,584 $110,039 $550,195 $- $2,040,733 $2,203,993 $11,003,894 2022 $2,040,733 $- $- $- $- Out Yrs $2,203,993 $- $- $- $- Total $11,003,894 $- $- $$- - $1,749,600 $1,889,568 $2,040,733 $2,203,993 $11,003,894 87 0g2000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo„oo,o„ 0000000000000000000000000000000000 000 A fl 00000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 0000000 000000 000000000000 00000000 Project Inform Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 67,000.00 Annual Change in O&M: Location: Tahosa Road Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Light & Power Fund NA NA NA NA Annual Cost: Funding Details: Utilities Light & Power 60 Infrastructure Replacement Joe Lockhart 2018 2018 $— $— $— 2019 2020 $— $— $— $— $— $— 001 101111 1111, 0,11,11,11111 Pro'ect Descri ion and JtAstific. '*n 11000010101111111,11110 $17,000 $67,000 2021 2022 $- $67,000 $- $- $- $.- $- $- $- $67,000 Tota $50,000 $- $- $. $- $17,000 $- $67,000 $67,000 Total $67,000 $- $- $- $. $67,000 88 1,..1111,t11,t111,111,1,111111111111111111111111.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1 11111111111111111111111111'1'1111111 'll'ior,oloo illilloill11111111111"' 111111111111111 vol..li.01111,11001"' 11110110r Ivy 011.,,.,1,1„. 111111 ::,;,1111,1,11 111111111111111111.1.1)111111111111)1111V111 oil 111111111111111 11111'11111li'illi1111?1?111111111111111111111111111 onoo1111'r 1011..11,0,1,1ii1111111111,,V1111111.1....1.1,111111,11;;, . ..10voqpininv„,„„, 1!1,1,1,1,1.111111Loili.1.iiiilli11111111111111111111111111111111111111141tiliiiiiiiii111111111,1111111,11111,111,11111111,1.11111111111 0.1,1111 11000 11111„. 11r1111111111111111111 11'111111111111111111111.,1,,I,1,,I,,11111,11,11, 11111111111111 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 500,000.00 Annual Change in O&M: Location: Town Hall Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources General Fund NA NA NA NA Annual Cost: Funding Details: PublicWorks Facilities 20 Buildings ExtendUsefulLife Jon Landkamer 1111, I Pro act Coascri stion and ication 2018 2019 2020 $- $- $455,000 $- $- $45,000 2018 $- $- $- $- $— $— $- $- $- 1„,; 1111 2022 Total $455,000 $45,000 $- $- $- $- $- $ $500,000 2022 Out Yrs $- $- $- $- $- $- $- $- $- $- Total $500,000 $- $- $- 89 Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Sources General Fund NA NA NA NA Pundit) Annual Cost: Funding Details: 1 1 111111111 1 1 1 1 11 1 II 1 1 1 1111111 III III 1 1 1111111111111111111111 1.11 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111?1?1?1?1?11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111if,,,,,,,,,,,,,,,,,,,,, 11111111111111111111111111111111111111111111111111111111111 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 01111111"1 1111111111111111 1,1,1,1,1,1,1,1,1,1,1111,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,11111,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1 1 1 II 1111 1111 I 1 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHERHARRIR„RH1)))))))),1111))))))))))))))))))))))),HHHHHHHHHHHHHHRHHHHHHHHHHHHHHHHHHH Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 120,000.00 Annual Change in O&M: Location: Town Hall PublicWorks Facilities 10 Buildings Replacement Jon Landkamer Project Costs 2018 $- $- $- $- $- $- 2019 $100,000 $20,000 $- $- $- $- $- $120,000 2018 Pro"ect Descri • tion and JustifiC. le Roof requires replacement Final Notes 2020 111111111111111111 liN1 1111, 11,11,11,11,11,11,11,11,11,11,11,11,11,11,111'H ,,i,,111000010111,1.1,1,11111,1,1,ih. 2021 „, "q11,01,1,11,1,1,1,1,11,1,1,1 2022 Total $100,000 $20,000 $- $- $- $- $ $120,000 Total $120,000 $- $. $- $- , $120,000 90 11111111,1111111111..... .,",',11111011111111 ...11111111.1111,1 1111111111 11 Oil 11111010 '1'11111111 11111 '",111111 1111111111111111111111111111i,imipp,„„„„.„„„:: 11111111111111no 11111111110 111111111111111 111111 y.1,1,1,1111,1,1,1.:1111!1!1),p1111111111111111 '111'111111 11111111 1110111111111111fio lill1111„,„1,1,1,1,1„1,11 L111111111111111' 111111 IIVIV1111111111111111111 11111111 j1„1„1„1„1„1.11.11.111111111111111011111111111111,1,11,1,1,1,1,1,1,1,111111l1111111„ ,11,111JJ)11„„, „ 11111111111111111111111111111111 111111111111111111111111111 1111111111111111111 11111 1111111 1111 ,„1)11111 11111111111011011111101111111Illoolvivoll Pre*ect information Department: Division: Useful Life: Capital Type: Board Goal: PublicWorks Facilities 50 Buildings Replacement Project Manager: Jon Landkamer Budget Estimate: $ 15,430,000.00 Annual Change in O&M: Location: Unknown 2019 2020 Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources General Fund $- Community $- Reinvestment NA $- NA NA Annual Cost: Funding Details: $ 2018 1111"""'""1"1:11111:"..:i1"11111111!111:111:11„ Pro'ect Deaari tion and Just Ill'ation Estimate is based on a 40,000 Filial Notes $ , 1,1411, 111111111lb 111,1,1,1, 1.'110,1q1,1 1p1:1 $400/sf. Does not include land acquisition. 2022 $— $— Out Yrs $12,000,000 $1,200,000 $960,000 $1,200,000 $60,000 $10,000 Total 12,000,000 $1,200,000 $960,000 $1,200,000 $60,000 $10,000 $- $- $15,430,000 $15,430,000 2022 Out Yrs $11,572,500 $3,857,500 $- $- Total $11,572,500 $3,857,500 $- $- $- - $15,430,000 $15,430,000 91 III r IIIIPSI 111111111111111111111111 111111 111111111111111111111 P oject wnf'o Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PublicWorks Facilities 20 Buildings Replacement Jon Landkamer $ 55,000.00 Annual Change in O&M: Location: Town Hall Building - 2nd Floor Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: i=unding Source,..s . General Fund NA NA NA NA Annual Cost: Fu 2018 $55,000 $55,000 2018 $55,000 'mdr 140,0 �Is 1 C�dscri • tion a nd , ,. lification Windows on upper west side sown them, to reduce •fa , is failin• hipo� nding Details: 'r "act Final Notes 2019 $- a 2020 t',I rwi6„r„, s flflCitSw'� i9liNu�I�,iB, %1 / o06,1.111;,�tlip„,„ 10111I,I,1,1,1,111 lllllllo a VVI9° IlyaIIVi G 2022 2022 Out Yrs $- $- $- $- $- $- $- $- $- $- ial ni e beginning to fail. They're not very energy efficien 01, er bad inside and outside of windows ,IIIIIIIIIII Total $55,000 $- $- $- $- $- $- $55,000 Tota $55,000 $- $- $- $- $55,000 and the coating on 92 !Ii1111111,111.111.1"lill!!ii!lilinilii""°:":°:!:111111:111/,!io111-1111.1111,Vi„„„.„!„„„„, 0000ll11110,1110.1110111111111001111011.1'.1.1.111111.11. 011'11'1111 ,1111011,111,,J,[11111,11.11),1,1,1,1111111111,1,1,111,1„1,1„,1„„„j„,„ :1110000 Jo: 1111.111111111101111!„:01000voloo0010 111111111111111111111111111 11111111111111 1100yohllvvolo Project Information Department: Division: Useful Life: Capital Type: Board Goal: PublicWorks Engineering / Transportation 20 Infrastructure New Project Manager: Kevin Ash Budget Estimate: $ 400,000.00 Annual Change in O&M: Location: Brodie Ave. from Community Dr. to Fish Creek Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources Open Space IA Sales Tax NA NA NA Funding Details: 2018 $228,000 $40,000 $48,000 $60,000 $4,000 $20,000 $400,000 2018 $50,000 $350,000 $- $- Deeari ation and trail at : Ave inaI Notes mIrory,,,,,,,t,,,,••• • First trail project after Moraine Tra $— s on 2020 $— $— $— $— $— $— ,111111,11111 11 2022 $— $— Total $228,000 $40,000 $48,000 $60,000 $4,000 $20,000 $- $400,000 2022 Out Yrs Total $- $- $50,000 $- $- $350,000 $- $- $- 1 $- $- $- $- $- $- 93 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: Annual Change in Location: PublicWorks Engineering / Transportation 20 Infrastructure New Kevin Ash $ 5,900,000.00 O&M: Fall River Rd from Sleepy Hollow Ct NW to Fish Hatchery then W to town limits/RMNP Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources Open Space State Grant or Loan NA NA NA Annual Cost: Funding Details: 2018 2019 2020 $1,950,000 $1,800,000 $2,150,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $1,950,000 $1,800,000 $ 2018 $150,000 $1,800,000 $- $- $- $1,950 $1,80 Pro ect Descri «tion and JuMG,�;' is tlon Final Notes Extend and improve Fall yi��'�til�llll ,800,0 Do 0 O,t!, 1Ni„ $2,150,000 u�Nwu"1111IV VI N' ,, 2022 Out Yrs Total $- $- $5,900,000 $ $- $- $- $- $- $- $- $- $- $- $- $- $- $- $5,900,000 Total $500,000 $5,400,000 $- $- - - $5,900,000 94 111110000000001,111,011010,000000: li101,11110110,1,10,0„ , Doi 1111'1'10110111111111111,11,111;11111111 10000011 m011000000 11111 011,11000001.110001000,00,00,00,00,0,0000iIll1000110,0000iIm0,00k„„„„ioyit„;;;;;,,,,, 00100'0101,01',0111111011000000,1111,00,0000;1101:010100;101111,10;010101011111110"g11;1;11:00011000111111;0;01111111111111101,11011111011101100000010011111,1010101100,10.0110.000.000.000, „Ill"' 1111111111111111111111111 .„ 1111111111 1111111111111111;;;1111011111111111111111,11,1„..„1,;;; .°0 0 01 1.,0"0001101ifo00000000011111000 ivi0110111;;;;;;; 11111,111,11,111,1,11,1111,0;;;10;1;1;111;11.11111 • 1,11;„! -.0 .101 101J1J;;;;,;11111111111 11001111111101110 1111111"V: 111111111111 00000,011110,01001,101,1010011.11.1,10110011 .11111:1.1,1,11111111 :1111111111;111111111111;1; 111111111.1;;;;;;,1,1,1,1,1,1 00 I01'0,.11loom.. 1111111111111 10; 1111111,111111111111111111111011111:'11I'voi,v;ovio. Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: Annual Change in Location: PublicWorks Engineering / Transportation 20 Infrastructure New Kevin Ash $ 350,000.00 O&M: Along the north side of Wonderview from US34/US36 intersection to MacGregor Ave. Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources Open Space 1A Sales Tax NA NA NA Annual Cost: • . •• • • ... ......... 2018 2019 $- $199,500 $- $35,000 $- $42,000 $- $52,500 $- $3,500 $- $17,500 $- $350,000 2018 Funding Details: 1A Trails Fu Pro ect Descri tion and Justffick„ 10'n ..c0i 001111111P1116.10111.4.1f0111010.1.1111011.1010101,000110.1001000.00. 2020 ,0y1070,i,70(1' 10' I 00 00011110011111Im Tota $199,500 $35,000 $42,000 $52,500 $3,500 0 $17,500 $- $ $350,000 2021 2022 OutYrs $- $- $- $- $- $- $- $- $- $- $- $- $- $- Total $87,500 $262,500 $- $-• 95 111 11111111 11111111 11,111,111, 1111 . uuuuumu uu uuuuuuuuuuumumuuuumumumumuuuuu11111111 1111 1111 11,11, 1111 1111111 1,11,1111, 000 1 .1111111111,11,111,11,1,11,111111111111111,11,111 1,1,1,1,1,1,1,1,1,1,1,1,1,111111111111111/1/111111111)1111/1/1, A;11mV U tiilltllll �n�6666666V ply 999 99990 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: Annual Change in Location: Pr eject C PublicWorks Engineering / Stormwater 120 Infrastructure Kevin Ash $ 11,440,000.00 O&M: Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources Federal Grant or Loan NA NA NA NA Annual Cost: Funding Details: Project Descrii»tl r $- 2018 $- nd Widen channel to accommoda Final Notes 2019 $- 2020 202 $- $8,000 $8 ii1"N u0umikd0 illiuu'V' 11I'"11 1 1,440,000 equirements. Extend trail. 2022 Out Yrs Total $- $8,000,000 $- $800,000 $- $960,000 $- $1,200,000 $- $80,000 $- $400,000 $- $- $11,440,000 2022 Out Yrs $- $- Total $11,440,000 96 or,1111.1111,11,111111i11 00,000°1 00001,11,111,1,11,1[?0 011111,1,1,1,1,1,1,1,1,1,1,!,1,,1,1,1,1,1,4,1„ 11111111111 11,1111I1j11111110 11111h11111111 ,•111 1110111101111„.1111,1,1,1,1„„ '01111111,11,111111.11111.111,11,11,1,1,1,1,1,11iiiii1111111111111,1.1.1.1111.!! I(1„1,1,1,,10 11011010yo 001 Illf;i01111,,,,,,,,,,gull11111111111111111111111111111111111 1.11.11.11.111111.11100011 II; 11,1111111 11111111111,,,,,:,:,,i1,1',1!„1,•!!!!,1),„„;i1(11„ 11111fififilltil•11P• 1111111111111111111011111l000lio'oroilloill00000 111.1.1111.1111111111111 '1111,1,1111 •"' • Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: PublicWorks Engineering / Transportation 20 Infrastructure ExtendUsefulLife Kevin Ash $ 715,000.00 Annual Change in O&M: Location: Along Hwy 34 from Steamer Dr to Ride A Kart Project Costs 2018 2019 2020 Construction: $- $- $- Contingency: $- $- $- Costruction Mgmnt: $- $- $- Design: $- $- $- Legal: $- $- $- Rig ht of Way: $- $- $- Other: Annual Cost: Funding Sources Open Space IA Sales Tax NA NA NA Annual Cost: rr 1. I Resurface and improve trail Final Notes $— 2018 $— $— $— $- $— 1,11,11r 2022 Out Yrs Total $- $500,000 $500,000 $- $50,000 $50,000 $60,000 $60,000 $75,000 $75,000 $5,000 $5,000 $25,000 $25,000 $- $- $715,000 $715,000 2022 Out Yrs Tota $- $357,500 $357,500 $- $- $357,500 $357,500 $- $- $- $- $- $- $- $- 97 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 11111111 1111111111111111111111111111111111111111111 000 00000000000000000000000000000000000000000000000000 r oi 1111.1.1.11111111 111111111111111111111 111111111111111111 1 I III 11 ,1, 11111111 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 200,000.00 Annual Change in O&M: Location: Throughout Estes Park Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sources General Fund NA NA NA NA Annual Cost: Funding Details: Pro"ect D scri 'tion PublicWorks Engineering / Transportation 50 Infrastructure MasterPlan Greg Muhonen 2018 $200,000 $- $- $- $- $- $200,000 2018 $200,000 $- $- $- ..,,,i1111i1,111111""" "'","""110001111110:4, 1111111111111111111io, '101" 1111111:0010IIII 01111110,11101100iii ",111,111'11111„,,, iliVi(111111111111P'11111111111111111111111„,!:::„1„„ 111111111111111111 2022 Out Yrs $- $- $- $- $- $- $- $- Total $200,000 $- $- $- $- $- $- $- $200,000 Total $200,000 $- $. $. $. 98 11111111111 111'1'11'11111 "'"81111111111I I , 1111111or • 1111'111'11111 oll'111111111111110111110000001100 IIIIIII„,11,,,I,,,!,!,:1,:1,:1:111111111111111 I 01,1.::::1.:1.011111111111111 01111111111110111111111111111111101\1::1\1111111111140:111111111111„:1111,111111111111111111: I:1111:111 111111 111011111111ii 11111111'11 III 1101111111 111111 : 1111111111111111111111111111111111111.11.11,11,111111111111111111111.11.1,1,1,1,11,11,11,11111111,11)))),111,L,1111.. .1001111111100000100„0„ 1111111,1,1,1,111,11„.. 1111110i1110111111 0[00110 1:1111111111111111111 I Pro"ect Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: $ 44,000.00 Annual Change in O&M: $ 0 Location: Marys Lake, Ramshorn Tunnel, East Portal Project Costs Construction: Contingency: Costruction Mgmnt: Design: Legal: Right of Way: Other: Annual Cost: Funding Sourcs Water Fund NA NA NA NA Annual Cost: Utilities Water 50 Source Water Master Plan Chris Eshelman 2018 2019 2020 $- $- $- $4,000 $- $- $- $- $- $- $- $- $40,000 $— $— $— $— $— $44,000 2018 $44,000 $44 0„,1,10 111,111.1;,, Pro'ect Descri tion and J‘an Final Notes $— $— $— $— 2022 OutYrs $- $- $- $- $- $- $- $- $— Total $- $4,000 S- $- $40,000 $- $- $44,000 Tota $44,000 $- $- $- $- $44,000 99 8111 ,i1111) {114 R looioillni000000MMIoli000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 Project Information Department: Division: Useful Life: Capital Type: Board Goal: Project Manager: Budget Estimate: Annual Change in O&M: Location: Water Department on Elm Rd PublicWorks Facilities 20 Buildings ExtendUsefulLife Jon Landkamer $ 120,000.00 2018 Construction: $68,400 Contingency: $12,000 Costruction Mgmnt: $14,400 Design: $18,000 Legal: $1,200 Right of Way: $6,000 Other: Annual Cost: Funding Sources General Fund NA NA NA NA Annual Cost: Funding Details: $120,000 2018 $120,000 $- HIN youlorlon, 011000 Pro"ect tiori and Jill, 114cation Replace roof Final Notes 9111111110' 1.1." 2019 d,) if/c11 z.„ fz, 1.14 „„ji 1'.1114.111111114111111111111114.iiiii ;1.1,4 ( 6,1„, „. 2020 $— $— $— $— $— $— $— $— $— $— $— $- . . ,„..:• „„. :ii,11,1111111111111111v, 1111111111111 10111111110l1 111111111101111101111.11'.11.111110"1„,?„.1.1„,,,,,,,„,,....,„. 11111.,./ 111111 2022 $— $— Out Yrs Total $- $68,400 $- $12,000 $- $14,400 $- $18,000 $- $1,200 $- $6,000 $- $ $120,000 2022 Out Yrs Total $- $- $120,000 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $120,000 100 Report rilt)NX/N 11.,.Si IS 1 A 111111111.111.?s,-.11 11111111111111111111.11.11111,111, ooloolooloolooloolooloolooloolooloolooloollooloolooloolooloolooloolloolooloolool0000,..„ 1.1111111 1.1 1111111111111111111111111111111111111111111111 11111111 111111111111111111111111111111111111111111111 1111111111111 11111111111111.1111111111111111111111111;111111111111111111111111111111111111111111111111111111111111111i .."1111 u„1„ nun 1,11 Do 111111111111111111111111111111111111111111111 1111111 1111 111111111111111111111111111111111111111111111 To: Honorable Mayor Jirsa Board of Trustees Through: Town Administrator Lancaster From: Travis Machalek, Assistant Town Administrator Date: July 6, 2017 RE: Current Initiatives of the Estes Arts District "'"""'""""" Objective: To provide information to the Board on the initiatives and activities of the Estes Arts District. Present Situation: The Estes Arts District is currently involved in the following initiatives and activities: • First Friday Art Groove o An art -walk style event that takes place on the first Friday of every month o A map of participating galleries has been created • Friends of Folk Festival o Annual Music festival at Performance Park • Arts and Commerce Events o A monthly networking event of artists, business owners, entrepreneurs, and art enthusiasts alike • Online Cultural Calendar o Town Board allocated funding to this in 2017 Community Service Grants • Miscellaneous support for arts and culture events in the Estes Valley Proposal: NA Advantages: NA Disadvantages: NA Action Recommended: NA Budget: No direct budget impact. Level of Public Interest Medium Sample Motion: NA /N"=~." )- | | | EPHA | Policy Decision to begin work I �EPED[and EPHAAssist | Senior Planner 2 | Policy Decision to begin work . . Town Support 1 X X X X ,,t Town Coordinate x x Town Lead X X X Go 1 to 0 Develop Strategic Plan Create Workforce Housing Fund with Dedicated Revenue Source � Support and Expand Employer Assisted Houoing(EAH)Efortz Amend Town Code to Allow and Encourage Workforce Housing Utilize Town -Owned Land for Workforce Housing Continue ApartmentDevelopment and Redevelopment | Adopt Accessory Dwelling Unit Regulations for Workforce Rentals Draft and Adopt Workforce Housing Guidelines I Encourage Downtown Housing Hire Housing Coordinator �� Guarantee that New Development Provides New Workforce Housing 0 CL N m tt_r) LI) t--- 00 al r-i r-i vi 0 0) X (I) 0 0) (13 E 0 tv 0 0 0 c 00 0 rts 00 4- 0 0) -C 0 0 0) 0) 00 0 ▪ C bo -C C O • 0) C o rs) .0 tr)(19 c) 0) >. 5.. -0 -0 0 (1)• 00 4-) ,t))) (Is 0 >, o 0 a. -