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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 05/10/2005 - INFORMATION BRIEFING: BUILDING ON BASICS 2005 CAPI DATE: May 10, 2005 WORK SESSION ITEM STAFF: Diane Jones FORT COLLINS CITY COUNCIL Ann Turnquist SUBJECT FOR DISCUSSION Information Briefing: Building on Basics 2005 Capital Improvement Program GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. Is there any specific information that Council needs for the May 24 work session? BACKGROUND The City has a long history of seeking voter approved funding for capital projects. Since 1973, voters have approved and funded more than 70 projects through this process, including such facilities as City Hall, the Lincoln Center, the existing Main Library, the Senior Center, Fossil Creek Community Park, numerous street improvements and other capital projects. In 1997, voters approved the renewal of three Y< cent sales taxes to fund three packages of voter approved capital improvement projects. The packages included: • Community Enhancements • Streets and Transportation • Natural Areas and Parks These Building Community Choices taxes were all set to expire December 31, 2005. (See project lists, Attachment 1) The Natural Areas and Parks tax was renewed in 2002 through citizen initiative as the "Open Space, Yes" tax and extended through 2030. The Street Maintenance 1/4 cent tax was renewed in April 2005 for an additional 10 years of funding for the City's Pavement Management (Street Maintenance) program. The remaining 1/4 cent tax, the Community Enhancements package, has not yet appeared on a ballot for renewal. City Council initially intended to include the measure on the April 2005 ballot but decided to postpone the ballot measure until November 2005. The November 2005 election will be the last opportunity to seek renewal of the tax prior to its expiration. The Community Enhancement package provides funding for the City's general capital improvement program. This funding source has been in place since 1984 and provides funding for specific projects. Asking for a renewal continues the tradition of seeking voter approval for a package of specific projects every 6 to 8 years. Staff and the previous City Council have pursued a process to identify projects to be funded with these revenues, based on the City's 10- year capital inventory. May 10, 2005 Page 2 What is BOB? Building on Basics 2005 is the program that City Council and staff have been pursuing since 2003 to provide funding for some of the City's general capital needs. With over $550 million in unfunded or partially funded capital needs identified in the 10-year Capital Inventory, the BOB program's goal is to provide funding for the highest priority projects. One portion of the BOB program was successfully funded by voters with the April 2005 approval of the Street Maintenance tax renewal. The second portion of the program, the Community Enhancements package, could be placed on the November 2005 ballot for renewal. If the program is not placed on the ballot for November, the current tax will expire on December 31, 2005. Restrictions on tax-related ballot measures created by the Taxpayers Bill of Rights (TABOR) amendment would force any later renewal to be considered at either the November 2006 or April 2007 elections. Project History The City's Building on Basics 2005 (BOB) Capital Improvement Program began in 2003 to pursue the renewal of two Y cent sales and use taxes for capital needs. The program to date has included: • A review of the City's Capital needs through the updated 10-year Capital Improvement Plan and Inventory (to be updated for the 2006-07 Budget process); • Input from Boards and Commissions regarding the community's highest priorities; • Citizen involvement through open houses and meetings with service clubs; • An informal on-line poll to gather information about citizen priorities (See Attachment 2); • Extensive financial analysis of projects and the long-term operations and maintenance costs for various packaging alternatives; • Direction from the previous City Council to delay consideration of two large projects which would likely require a new tax to provide funding for a New Downtown Main Library and a new Performing Arts Center; • In November 2004, City Council directed staff to postpone placing the Community Enhancements package on the April 2005 ballot. The Council's goal was to avoid conflict with the effort to defeat ballot measure #1, the grocery tax repeal, and to allow the Street Maintenance tax renewal to go forward. • The previous City Council directed staff to again pursue renewal of the final 1/4 tax at the November 2005 election. May 10, 2005 Page 3 Sales and Use Tax 1/4 Cent Revenue Projections Sales and use tax collections over the coming 10 years are projected to grow modestly. In 2006, a 1/4 cent sales tax for capital would yield nearly $5.6 million. Since projects that have been proposed have cost estimates in current year (2005) constant dollars, staff typically also estimates revenues for the life of a capital program in current year dollars as well. So, for example, if the Council placed a 10 year renewal of the capital plan on the ballot, projects costing a total of no more than $56 million should be proposed. If operations and maintenance costs are to be included within the tax measure, a project list with lower capital cost total should be proposed. (See Revenue Projections, Attachment 3) Project List Attachment 4 is a summary list of projects that have been considered for funding through the BOB program. These projects are currently either partially funded or unfunded. If voters approve renewal of the 1/4 cent, BOB program funds could provide the funding to accomplish these projects. The summary list includes cost estimates that have been updated to 2005 estimates. At the May 24 Work Session, Council will receive detailed project sheets for each project from the 2005 Capital Improvement Plan and Inventory which might be considered for funding. Next Steps In order to set ballot language for the BOB renewal for the November election, Council and staff will work to reach several project milestones in the coming months. Key milestones include: • May 24 Work Session: To review project lists, hear input from Boards and Commissions, provide direction re: election schedule, review outreach plan and provide any direction on narrowing the project list. • May/June: Citizen involvement through Service Clubs, Speakers Bureau, Channel 27, FCGOV.COM, and Boards and Commissions. • June 14 Work Session: To hear summary of citizen feedback, conduct a Council priority setting exercise and provide direction on the project list. • Mid-July: Formal citizen survey to provide statistically valid feedback on voter preferences. • July 26 Work Session: City Manager's recommendation, provide direction on final ballot language, select projects for inclusion in the ballot measure. • August 16: Final day to set ballot language for the November ballot. May 10, 2005 Page 4 ATTACHMENTS 1. Building Community Choices project list and funding 2. Highest Priority Projects by Service Areas, May-September 2004 3. Revenue Projections 4. 2005-2014 Capital Inventory Summary—Funded, Partially Funded and Unfunded Projects Attachment 1 City of Fort Collins Ci;yctPcrcccuins Voter Approved Capital Projects 1973-2005 Choices '73: Designing Tomorrow Today-1973-80 • Comprehensive Land Use Master Plan • Open Space land acquisition • Avery House purchase • Parks acquisition • Downtown Redevelopment projects • Sewer to Andersonville and Alta Vista • Main Library • Storm Drainage Program • Lincoln Center • Comprehensive Transportation Study • Fire Station#4 • Bus System • Mulberry Pool • Street Improvements • City Hall Building Project RECAP-1984-89 • Major Street Improvements 0 Lemay,Horsetooth to Harmony • Sidewalk Pedestrian Access Ramps 0 Shields Street Improvements • Indoor Pool Renovation • Intersections with Mulberry, • Poudre Fire Authority equipment Prospect, LaPorte replacement and land acquisition • Widening and Bikepath, • Open Space and Trails acquisition and Prospect to Laurel construction 0 Timberline/Prospect Intersection 0 Prospect, Shields to Taft Hill 0 College Ave.Medians,Horsetooth to Creger 0 ProspectlTaft Hill Intersection 0 Mulberry/Canyon Intersection 0 Street Major Maintenance Program 0 Bikeways--College,Timberline and Horsetooth Edora Pool Ice Center(EPIC) 1985-1989 Choices 95-1990-97 • Major Street Improvements 0 College/Drake Intersection 0 Shields,Davidson to Casa Grande • Fire Station#10 Land Acquisition 0 Prospect/Lemay Intersection • Fire South Battalion 0 Prospect/Taft Hill Intersection • Lincoln Center Restrooms 0 Prospect, Shields to Taft Hill • Parks and Open Space Projects 0 Prospect/College Intersection • Senior Center 0 Shields,Laurel to Prospect • Eastside Neighborhood Park 0 Eastside Neighborhood Intersections • SW Community Park Land Acquisition 0 Drake,Canterbury to Taft Hill • Park Enhancements--Buckingham and 0 Timberline Extension,Prospect to Edora Summitview • Indoor Pool Renovations U.- WINWORDIBOB 20051historylPROJLISThistory.DOC Attachment 1 Building Community Choices-1997-2005 Community Enhancements Streets And Transportation • City/School District Community Projects • Pavement Management Program • Shields Street, Horsetooth to Troutman • Pedestrian Plan • Police Building Land • Mason Transportation Corridor • Northeast Truck Route • North College Corridor • Library Technology • New Main Library Land Natural Areas And Parks • Prospect,River to Summitview • Natural Areas Acquisition • Performing Arts Center Land • Community Park Improvements • Taft Hill Road,Drake to Derby • Community Horticulture Center • EPIC Second Ice Sheet • Fossil Creek Community Park • Northside Aztlan Community Center • Regional Trails U.I WINWORDIBOB 20051historylPRQILISThistory.DOC Attachment 2 Highest Priority Projects by Service Area Based on Citizen Feedback May-September 2004 Libraries Library Materials Library Technology Cultural Facilities Performing Arts Center Parks and Recreation Community Park Upgrades and Enhancements Neighborhood Park Upgrades and Enhancements Community Planning and Environmental Services Cache La Poudre River Habitat Restoration Police Services Police Services CAD Replacement Project Roads/Multi-Modal Harmony--Seneca to College Timberline--Drake to Prospect Bike/Pedestrian Enhancements Bike/Pedestrian Trail - Spring Creek to Laurel(MTC) Transit Replacement Buses Transit Fleet Attachment 3 City of Fort Collins Revenue Projections 2006-2015 Annual Estimated Cummulative Year Collections Total 2006 $ 5,591,797 2007 $ 5,856,299 $ 11,448,096 2008 $ 6,138,177 $ 17,586,273 2009 $ 6,433,947 $ 24,020,220 2010 $ 6,706,098 $ 30,726,318 2011 $ 6,980,632 $ 37,706,950 2012 $ 7,268,068 $ 44,975,018 2013 $ 7,569,015 $ 52,544,033 2014 $ 7,947,465 $ 60,491,498 2015 $ 8,305,101 $ 68,796,599 3/30/2005 G:\BUDGET\SMITH\BOB Tax Projection.xls 6aCity Manager's Office Attachment 4 City of Fort Collins MEMORANDUM To: Mayor and City Council Members From: Diane G. Jones, Deputy City Manager Re: Preliminary Ten-Year Capital Plan and Inventory Summary Date: May 3, 2005 Attached are lists of capital improvement projects which have been identified through the City's Preliminary Ten-Year Capital Plan and Inventory. This inventory is being updated as part of the 2006-2007 Budget Process,but has not yet been completed. Project descriptions and final cost estimates will be completed soon, but to provide perspective to the Council's discussion regarding the Building on Basics 2005 discussion, the preliminary lists are included here. Also included is the"short list"of projects that had previously been identified by staff and the previous City Council for consideration by citizens through the public outreach process conducted during summer 2004. These 32 projects were identified as the highest priority projects by staff and Boards and Commissions,with the concurrence of the majority of the previous Council. The"short list"of projects under consideration by the new City Council will be the subject of future Council work sessions. 300 LaPorte Avenue • PO.Box 580 • Fort Collins,CO 80522-0580 • (970)221-6505 • FAX(970)224-6107 • TDD(970)224-6001 www.fcgov.com Preliminary Project Summaries Funded, Partially Funded and Unfunded Capital Projs City of Fort Q11ins Ten Yeah Capital ] n and.=:Inventory May 2005 AiN City of Fort Collins Funded Project Summary Service Area: Administrative Services DepuNagrom: City Support Services Total Canital Cost IDN Project Nance Start Year (x$I,wa) 11006 Vehicle Wash Facility 2008 982 DeptJProgram Total: 982 Service Area Total: 982 Service Area: Community Planning& Environmental Services Dept✓Program: Natural Resources Total Caaiud C0.4t IDN Project Name Start Year (x$110w) 32007 Natural Areas 2001 100,209 DeptJProgram Total: 100,209 Service Area Total: 100,209 Service Area: Cultural,Library and Recreational Services Dept./Program: Parks and Recreation Total Caohal Cost IDN Project Name Start Year (x$hwa) 41003 Romero Mini-Park 2002 165 41011 Pickle Plant Improvements 2002 100 41018 Trail Development 2003 4,488 41001 Northside Center Skate Park Improvements 2004 175 (Building Community Choices) 41009 North Dog Park 2004 175 41016 Spring Canyon Community Park/Youth Sports 2004 10,000 Complex 41038 Northside Aztlan Community Center Replacement 2004 10,000 41040 Regional Trails 2004 1,694 51312605 Section B-I Funded Project Summary Page I of 4 41056 Iron Horse Neighborhood Park 2004 1,300 41012 Provincetowne Neighborhood Park 2005 1,100 41029 Richards Lake Neighborhood Park 2006 1,300 41042 Crypts and Niches at Grandview Cemetery 2006 280 41013 Registry Ridge Neighborhood Park 2007 800 41015 South East Community Park 2007 6,000 41055 Maple Hill Neighborhood Park 2008 1,000 41046 East Community Park 2009 1,800 41054 Staley Neighborhood Park 2009 1,500 41026 Northeast Community Park(Land Acquisition Only) 2010 3,500 DeptJProgramTotal• 45,377 Service Area Total: 45,377 Service Area: Police Services Dept/Program: Police Total Capital Cost 1D# Project Name Start Year (x sl,MO) 51002 Police Services Building 2002 33,390 Dept./Program Total: 33,390 Service Area Total: 33,390 Service Area: Transportation Services DepLlProgram: Bike/Ped Total Capital Cost ID# Project Nape Start Year (x f110") 71020 Mason Transportation Corridor Plan 2005 622 Implementation,Bike and Pedestrian Improvements, South of Harmony DeptJProgram Total: 622 Dept/Program: Highway Total Capital Cost ID# Project Name Start Year (:$1,00) 72014 Streets Facility Expansion 2000 1,800 DeptJProgram Total: 1,800 S3/1605 Sediaa B-1 Funded Projed Summary Page 2 of 4 Service Area Total: 2,422 Service Area: Utility Services Dept✓Program: Customer Service Total Capital Cost ID# Project Name Start Year (x st,asa) 85001 Customer Service Division Office Remodel 0 500 DeptJProgram Total: 500 Dept✓Program: Light and Power Total Capital Cost ID# Project Name Start Year (x f1,0r0) 81005 Substation Improvements 2004 7,735 81006 Underground Conversion Program 2004 7,329 DeptJProgram Total: 15,064 Dept✓Program: Stormwater Total Capital Cost ID# Project Name Start Year tx$I,ae% 82024 West Vine Basin 0 900 82025 Boxelder Creek/Cooper Slough Basin 0 500 82015 Basin Master Planning 1998 1,900 82018 Developer Repays 1998 3,150 82017 Dry Creek Basin 2003 9,100 82022 Canal Importation Basin 2003 24,940 82020 Drainage System Replacement 2004 4,530 82012 Fossil Creek Basin 2005 2,300 82021 Old Town Basin 2009 29,974 Dept./Program Total: 77,294 Dept./Program: Wastewater Total Capital Cost ID# Project Name Start Year (x sl,NO) 83009 Water Reclamation Facilities Replacement Program 0 8,300 83010 Collection System Study 0 500 5,"005 Secdoa B-I Funded Projed Summary rage 3 of 4 83004 Sludge Disposal Improvements 1999 1,450 83007 Treatment Plant Improvements 2000 17,005 83003 Service Center Improvements(Wastewater) 2004 400 83006 Collection System Additions and Replacement 2004 13,875 83008 Riverside Sanitary Sewer--Phase 11 2O06 650 Dept./Program Total: 42,180 Dept/Prograw: Water Total Capital Cost ID# Project Name Start Year (x$how) 84013 Cathodic Protection 0 200 84014 Water Production Replacement Program 0 6,610 84002 Meter Conversion Program 1991 11,450 84008 Halligan Reservoir 1997 24,904 84004 Service Center Improvements(Water) 2001 3,561 84005 Southwest System Improvements 2001 14,680 84006 Treatment Facility Improvements 2001 24,980 84009 Source of Supply Improvements 2002 800 84010 Water Supply Development 2002 1,300 84012 Distribution System Additions&Replacement 2004 10,942 DeptJProgram Total: 99,427 Service Area Total: 234,465 Grand Total All Funded Projects: I:st,eeoj 416,845 . 2�5 Seedan R-I Fun&d Project Summary Pao 4 of 4 Pardally Funded Project Summary Total Capital Cost Funded Unfunded ID# Project Name (x 511"0) (s$],Me) (x$I,#") Service Area: Administrative Services Dept✓Pmgram: City Support Services 11002 City Office Building-#2 19,501 1,000 18,501 11004 Operations Service Facility 8,749 2,000 6,749 DeptJProgram Total: 28,250 3,000 25,250 Service Area Total: 28,250 3,000 25,250 Service Area: Cultural, Library and Recreational Services Dept./Program: Arts/Museum 42001 Fort Collins Museum and Cultural 6,675 1,000 5,675 Center Expansion 42002 Performing Arts Center 50,523 6,000 44,523 DeptJProgram Total: 57,198 7,000 50,198 Dept✓Program: Library 43002 New Downtown Civic Center Library 44,067 1,000 43,067 43003 Southeast Branch Library 4,560 3,000 1,560 DeptJProgram Total: 48,627 4,000 44,627 Dept✓Program: Parks and Recreation 41024 Gateway Mountain Park--Phase II 1,800 2,052 -252 Dept./Program Total: 1,800 2,052 -252 Service Area Total: 107,625 13,052 94,573 Service Area: Police Services Dept✓Program: Police 51003 Police Services CAD Replacement 4,000 3,400 600 Project DeptJProgram Total: 4,000 3,400 600 Service Area Total: 4,000 3,400 600 Service Area: Transportation Services Tuesday,May 03,2985 Seetlon C-1 PanieUy Funded Summary Past/of Total Capital Cost Funded Unfunded 1DM Project Name (x S11000) (x SI,aM) (x S1,600) Dept✓Program: Bike/Ped 71018 Pedestrian Plan and ADA 10,144 5,530 4,614 Improvements,Continuation DeptJProgram Total: 10,144 5,530 4,614 DepLIProgram: Highway 72001 College Avenue(North), Access 22,956 3,053 19,903 Management Plan Implementation 72003 Harmony-Seneca to College 9,170 5,201 3,969 72009 Minor Streets Capital(Streets, 6,600 735 5,865 Bridges,Railroads) 72016 Truck Route Relocation from SH- 2,200 2,200 0 14/US 287 72021 Lemay Avenue,Lincoln to Conifer 24,525 8,282 16,243 72026 Downtown River Corridor/Linden 8,658 1,710 6,948 Street Improvements-Jefferson To Redwood,Including Vine Intersection 72030 Prospect-Poudre River to I-25: 4 8,280 2,898 5,382 Lane Arterial 72034 Timberline-Drake to Prospect 12,156 7,300 4,856 72037 Timberline,International to Conifer, 27,000 1,932 25,068 including Grade Separated Railroad Crossing 72043 Timberline--Mulberry to Mountain 23,458 18,216 5,242 Vista DeptJProgram Total: 145,003 51,527 93,476 DepLIProgram: Transit 74009 New Vehicles for Transit Fleet 3,091 2,473 618 74010 Replacement Buses Transit Fleet 4,613 3,690 923 DeptJProgram Total: 7,704 6,163 1,541 Service Area Total: 162,851 63,220 99,631 Grand Total All Partially Funded Projects: (x shawl 302,726 82,672 220,0e4 Tuesday,May 03,2M5 Section C-1 Pardaay Funded Summary Pane 2 of 2 Unfunded Project Summary Total Capital Cost ID# Project Name tx$I,$MI Service Area: Administrative Services Dept✓Program: City Support Services 11007 Renovation of Police Services Building 3,738 DeptJProgram Total: 3,738 Service Area Total: 3,738 Service Area: Community Planning& Environmental Services Dept,/Program: Natural Resources 32002 Cache La Poudre River Habitat Restoration 4,500 DeptJProgram Total: 4,500 Service Area Total: 4,500 Service Area: Cultural, Library and Recreational Services Dept(Program: Arts/Museum 42003 Transportation Museum 1,095 42005 Fort Collins Museum Storage Facility 2,472 - Dept./Program Total: 3,567 - Dept✓Program: Library 43001 Library Technology 4,760 43006 Library Materials 3,750 DeptJProgram Total: 8,510 DepLIProgram: Parks and Recreation 41008 New Public Golf Course 7,500 41014 Restroom,Office and Irrigation at Roselawn 275 Cemetery 41017 Streetscape and Entryway Beautification 2,088 41027 Park Maintenance Center Expansion 200 41030 Recreation Center at Fossil Creek Community Park 20,988 41035 Eastside Neighborhood Park 1,970 41036 Golf Capital Improvements 450 Tuesdoy,May 03,2005 Section D-1 Unfunded PnJed Summary Page I of 4 Total Capital Cost ID# Project Name /x sr,oeol 41043 Edora Maintenance Facility 664 41050 Downtown Maintenance Facility 330 41057 Southwest Recreation Center 20,988 41058 Fort Collins Senior Center Expansion 8,480 41066 Sports Park 6,000 41067 Community Park Upgrades and Enhancements 1,250 41068 Neighborhood Park Upgrades and Enhancements 700 DeptJProgram Total: 71,883 Service Area Total: 83,960 Service Area: Police Services Dept✓Program: Police 51001 Police Services Automated Vehicle Locators(AVLs) 487 51004 Police Services Community Policing Centers 2,900 DeptJProgram Total: 3,387 Service Area Total: 3,387 Service Area: Transportation Services Dept✓Program: Bike/Ped 71017 Mason Transportation Corridor Plan 1,200 Implementation,BNSF RR Bike and Pedestrian Underpass @ NRRC/University Mall 71019 Bike/Ped Underpass at Troutman Parkway and 1,777 BNSFRR Tracks(MTC) 71021 Riverside Bikeway(Prospect to Mulberry) 700 71022 Bikestation 505 71023 Fort Collins Bicycle Program Plan Implementation 8,412 71024 Mason Transportation Corridor--Downtown Bicycle 1,000 and Pedestrian Improvements 71025 Bicycle&Pedestrian Trail,Spring Creek Trail to 4,087 Laurel Street(MTC) DeptJProgram Total: 17,681 Dept✓Program: Highway 72002 Downtown River Corridor/Lincoln Avenue 7,796 Improvements-Riverside to Lemay,4-lane Arterial with Bridge over Poudre River Tuesday,May 03,2"5 Sed ian D-1 Uafaaded Project Summary Pass 2 of 4 Total Capital Cost ID# Project Name (x s1,1I0) 72004 Intersection Improvements and Traffic Signal Pool 16,000 72007 Mason Transportation Corridor Plan 2,500 Implementation,Redesign of the McClelland, Mason,and Horsetooth Road Intersections 72011 Parking Structure in Downtown 17,300 72015 Taft Hill -Horsetooth to"Old"Harmony 8,000 72017 College Avenue(South), Access Management Plan 32,000 Implementation 72018 Downtown River Corridor/Linden @ Jefferson 1,000 Intersection Improvements 72020 Jefferson/Riverside Avenue Access Management 3,000 Plan Implementation 72024 Prospect-College to Lemay:4 Lane Arterial 9,450 72032 Downtown River Corridor/Surface Parking Lots to 3,200 support development of the Downtown River Corridor 72033 LaPorte-Impala to Bryan,Intersections at Taft Hill 6,275 and Impala 72035 Downtown River Corridor/willow Street 5,265 Improvements 72036 Mulberry Street East(SH 14)Access Management 28,000 Plan Implementation 72038 Alta Vista and Andersonville,Neighborhood Streets 2,100 and Utility Upgrades 72040 North College Avenue--Vine Drive to Conifer Street 8,280 72041 East Drake Road--Harvard to Stover 2,136 72042 South College Avenue--Fossil Creek to Harmony 9,005 72044 Intersection Improvements at College Ave.and 4,140 Harmony Road Dept./Program Total: 165,447 DepLIProgram: Parking 76001 Mulberry Street/SH 14 Park and Ride--Mulberry 1,000 Street/I25 Interchange 76002 Drake Road Park and Ride--Drake and Mason Street 270 DeptJProgram Total: 1,270 Dept✓Program: Rail 77001 Drake Road--BNSF RR Grade Separation 10,680 77002 Downtown Railroad Crossings--Laurel to Oak 932 Tuesday,May 03,2005 Section QI Unfunded Projea Summary lase 3 of 4 Total Capital Cost ID# Project Nance t=$I,aol Dept./Program Total: 11,612 Dept/Program: Transit 74001 Bus Stop Accessibility Modifications 315 74002 Downtown River Corridor Plan Implementation- 1,000 Downtown Shuttle Service 74003 Mason Transportation Corridor Plan 55,916 Implementation,Bus Rapid Transitway Improvements to South Terminus 74004 Mason Transportation Corridor Plan 130 Implementation,Transit Shuttle--Mason Corridor to Foothills Mall 74008 Transfort Bus Facility Expansion 7,600 74011 Transit Technology Improvements 1,142 74012 Transit Facilities--Maintenance/Repair 1,024 Dept✓Program Total: 67,127 Dept✓Program: TSM 75001 Traffic Operations Management Center, Second 2,100 Phase 75003 Traffic Control/Management 3,500 Dept./Program Total: 5,600 Service Area Total: 268,737 Service Area: z DepLIProgram: 0 Test Project 0 De t./Pro ram Total: 0 Service Area Total: 0 Grand Total AM Unfunded Projects: tx sl,oeol 364,322 Taerby,May 03,2005 Secoon D-I Vafaaded Project Summary Page 4 of 4 Updated April 2005 Preliminary Projects for Citizen Input--Building on Basics 2005 Including Projected Operation and Maintenance Costs (thousands of 2004 dollars) Libraries Library Materials $ 3,750 $ - $ 3,750 Library Technology $ 4,760 $ - $ 4,760 Southeast Branch Library $ 4,560 $ 3,000 $ 1,560 Total Unfunded Cost $ 10,070 Cultural Facilities Fort Collins Museum and Cultural Center Expansion $ 6,675 $ 1,000 $ 5,675 Fort Collins Museum Storage Facility $ 2,472 $ - $ 2,472 Total Unfunded Cost $ 8,147 Parks and Recreation Community Park Upgrades and Enhancements $ 1,250 $ - $ 1,250 Fort Collins Senior Center Expansion $ 8,480 $ - $ 8,480 Neighborhood Park Upgrades and Enhancements $ 700 $ - $ 700 Recreation Center at Fossil Creek Community Park $ 20,988 $ - $ 20,988 Restroom,Office and Irrigation at Roselawn Cemetery $ 275 $ - $ 275 Total Unfunded Cost $ 31,693 Community Planning and Environmental Services Projects Cache La Poudre River Habitat Restoration $ 4,500 $ - $ 4,500 Total Unfunded Cost $ 4,500 Police Services Projects Police Services Computer Aided Dispatch Replacement Project $ 4,000 $ 3,400 $ 600 Police Services Automated Vehicle Locators(AVLs) $ 487 $ - $ 487 Total Unfunded Cost $ 1,087 Roads/Muld-Modal Transportation Projects Drake Road--BNSF RR Grade Separation $ 10,680 $ - $ 10,680 East Drake Road--Harvard to Stover $ 2,136 $ - $ 2,136 Harmony-Seneca to College $ 9,170 $ 5,201 $ 3,969 Intersection Improvements and Traffic Signals $ 16,000 $ - $ 16,000 Intersection Improvements at College Ave.and Harmony Road $ 4,140 $ - $ 4,140 Lemay,Avenue,Lincoln to Conifer $ 24,525 $ 8,282 S 16,243 Mulberry St./SH 14 Park and Ride--Mulberry/125 Interchange $ 1,000 $ - $ 1,000 North College Avenue--Vine Drive to Conifer Street $ 8,280 $ - S 8,280 Prospect-Poudre River to I-25:4 Lane Arterial $ 8,280 $ 2,898 $ 5,382 Streets Facility Expansion ? ? Timberline-Drake to Prospect $ 12,156 $ 7,300 $ 4,856 Timberline--Mulberry to Mountain Vista $ 23,458 $ 18,216 $ 5,242 Traffic Signal Replacement Project(ATMS)Enhancement $ 2,100 S - $ 2,100 Total Unfunded Cost $ 80,028 Transit Replacement Buses Transit Fleet $ 4,613 $ 3,690 $ 923 New Vehicles for Transit Fleet $ 3,091 $ 2,473 $ 618 Total Unfunded Cost $ 1,541 Bike/Pedestrian Enhancements Fort Collins Bicycle Program Plan Implementation $ 8,412 $ - $ 8,412 Bike/Ped Trail--Spring Creek to Laurel(MTC) $ 4,087 $ - $ 4,087 Pedestrian Plan and ADA Improvements,Continuation $ 10,144 $ 5,530 $ 4,614 Bike/Ped Underpass at Troutman and BN RR(MTC) $ 1,777 $ 1,500 Total Unfunded Cost $ 18,613 Total Unfunded Cost,All Projects $ 155,679 5/3r"52:37 PM U:IWINW DWDa"5VZOMM o/BOSIPMyea Ll FnVed/utApd 200.5