Laserfiche WebLink
(RTD), the High Performance Tolling Enterprise (HPTE), Boulder County, and the Town <br /> of Superior. Partnering with CDOT, RTD, HTPE and Superior will also enable the DDI to <br /> be constructed at a significant cost savings as part of the Highway 36 Phase 2 <br /> improvements. <br /> While these two projects are important to Louisville, they cost more than the Capital <br /> Projects Fund can support—even with the significant General Fund transfers noted <br /> above—without scaling back and delaying other desirable projects. To keep the Capital <br /> Projects Fund from having a negative balance, I recommend shifting Street <br /> Reconstruction Program funding from 2014 and 2015, to 2017 and 2018, to reflect the <br /> significant other transportation funding we are committing to (1) the DDI, (2) the Highway <br /> 42 improvements, (3) Quiet Zone Improvements, and (4) $670,000 I propose to allocate <br /> specifically for street improvements in and around Downtown Louisville. Doing so will <br /> enable the City to maintain the 5-year level of funding to the Street Reconstruction <br /> Program. It will also enable staff to more effectively manage the significant workload <br /> associated with all of these and other major projects, including the South Street <br /> Gateway/Underpass, the City Services Facility, the BNSF Railroad Underpass and major <br /> improvements to the City's water, wastewater and stormwater utilities. <br /> Finally, the proposed C-I-P includes funding to continue improvements at the Coal Creek <br /> Golf Course, including continuing renovation of existing bunkers and irrigation head <br /> replacement in 2014; leveling tees and reconstructing the driving range in 2015; <br /> installing a new irrigation system, restrooms/storm shelter and drinking water on the <br /> back nine in 2016; and beginning replacing pond liners in 2016, 2017 and 2018. Funding <br /> for these improvements is provided through transfers from the Capital Projects Fund to <br /> the Golf Course Fund as follows: <br /> Year Transfer Amount <br /> 2014 $169,000 <br /> 2015 $162,000 <br /> 2016 $2,350,000 <br /> 2017 $192,500 <br /> 2018 $192,500 <br /> Total $3,066,000 <br /> VII <br /> 9 <br />