Transcript Slide 1

City Staff Recommended
Project Priorities
Quality Community Initiative
March 30, 2012
1
Priority Drainage Improvements
Priority Basin
Description
Cost
1 Fernald Trail Outfall
Replace outfall pipe to S. Platte River
$1,100,000
2 First Creek
Channel: Belle Creek to Brighton Rd.
$625,000
3 Irondale Gulch
Property acquisition, detention pond at
88th Avenue & Rosemary Street
$1,200,000
4 First Creek
Crossings of US 85 & UPRR
$1,000,000
5 Fairfax Outfall
Replace outfall, Fairfax to O’Brian Canal
$3,400,000
6 Irondale Gulch
Prop. acquis., deten pond 86th & Verbena
$1,850,000
7 Irondale Gulch
Prop. acquis., deten pond 86th & Ulster
$2,750,000
8 Second Creek
Chambers Rd. crossing
$1,000,000
9 Second Creek
Channel: BNRR to Burlington Ditch
10 First Creek
Maul Reservoir construction
Total
$650,000
$4,000,000
$17,575,000
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Summary of City Facilities Chapter
• Fund MSC expansions via General Fund
• Fund Police Substation via Certificates Of
Participation
Facility
Maintenance of existing fac.
Estimated Cost Construction
Annual Maint.
High priority
MSC Expansion Phase 1A
$2,338,000
2015
IT Technology Infrastructure
$1,200,000
2016
$10,120,000
2018
$1,980,000
2020
$15,638,000
2015 - 2020
Police Substation
MSC Expansion Phase 1B
10-Year Total
3
Priority Parks, Trails, OS Improvements
Project Name
Location
Improvement
Maintenance of all existing
parks, trails, open space
Entire City
Annual
maintenance
1
Loop Trail & Neigh.
Connections
Locations north of 96th Ave.
Trail construction
2
New park (right on
2nd Creek Trail)
3
New park
4
- Trails
O’Brian Canal, Outlook – 96th
- Trails
Second Creek, Buff. Mesa –
O’Brian Canal
Two miles of neighborhood
connections
Fronterra (between Stewart
Middle & 2nd Creek
Elementary)
Turnberry/Potomac Farms
- Trails
Second Creek Neighborhood
Park
Turnberry Neighborhood
Park
Priority
Villages at Buffalo Run
Neighborhood Park
117th Ave. & Chambers
New park
5
First Creek Community Park
104th Ave. & Havana Street
New park
6
4
Priority Recreation Improvements
Project Name
Location
Improvement
Maintenance of all
existing facilities
Recreation Center
Renovations
Pond Liners
Entire City
Annual maintenance
1
Existing center, 60th &
Parkway
Buffalo Run Irrigation ponds
Additions & improvements
2
Liner replacements
3
Golf Course Equipment
Replacement
Outdoor Aquatic Family
Center
Restaurant Upgrades
Buffalo Run large equipment
Life-cycle replacement
4
To be determined
Aquatic center, leisure pool
5
Buffalo Run Club House
Replace major equipment
6
Building Repairs
Buffalo Run club house, cart
barn & maintenance
Throughout golf course
Major repairs
7
Path repairs/replacement
8
To be determined in Northern
Range
Buffalo Run Golf Course
Recreation center
9
Buffalo Run Cart Path
New Recreation/Fitness
Center
Golf Course Irrigation
System
Irrigation replacement
Priority
10
5
Priority Transportation Projects
Improvement
Cost Est.
Maintenance
Maintain all roads
Tower Road
80th Ave. to 96th Ave.
Tower Road
96th Ave. to 104th
96th Avenue (B) RR grade separation
96th Avenue (C) I-76 to SH 2
Signal System
ITS upgrades
Rosemary St.
80th Ave. to 88th Ave.
56th Avenue
Brighton to US 85
96th Avenue (A) Buckley Rd. to Tower
Annual maint.
2 to 4 lanes
2 to 4 lanes
Grade separation
2 to 4 lanes
Ongoing projects
2 to 4 lanes
2 to 4 lanes
New 2 lane road
$4,000,000/yr
1
$30,000,000
2
$15,000,000
3
$21,500,000
4
$29,400,000
$86,250/yr
5
6
$5,000,000
7
$12,800,000
8
$7,500,000
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88th Avenue (A)
88th Avenue (B)
72nd Avenue
Colorado Blvd
Grade separation
2 to 4 lanes
Improve to stand.
2 to 4 lanes
$23,300,000
10
$21,500,000
11
$3,100,000
12
$17,000,000
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Project Name
Project Scope
RR grade separation
I-76 to Rosemary
US 85 to Colorado
Brighton Blvd to 74th
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Culture & Arts
• Allot a % of new construction to arts
• Arts Facility/museum co-habitated by Cultural
Council & Historic Society
7
Questions?
8