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Fund and Project Description
<br />Dept
<br />2014 Budget
<br />Current
<br />Estimate
<br />Complete
<br />In Progress
<br />Likely
<br />Rollover
<br />Notes
<br />Capital Projects Fund
<br />Street Reconstruction Program
<br />PW
<br />1,750,000
<br />1,750,000
<br />1,750,000
<br />-
<br />City Services Facility Site Improvements (25 %)
<br />CIP
<br />1,337,500
<br />1,337,500
<br />1,337,500
<br />-
<br />McCaslin /US36 Interchange (DDI)
<br />CMO /PW
<br />1,312,730
<br />1,312,730
<br />1,312,730
<br />-
<br />Highway 42 & Short Intersection
<br />PBS
<br />500,000
<br />500,000
<br />500,000
<br />Revenue Backed. Waiting for CDOT warrants
<br />Bridge repair
<br />PW
<br />450,000
<br />450,000
<br />450,000
<br />-
<br />downtown parking transit project
<br />ED /PBS
<br />300,000
<br />425,000
<br />425,000
<br />-
<br />McCAslin Washington Underpass (33 %)
<br />CIP
<br />285,820
<br />285,820
<br />285,820
<br />-
<br />Hwy 42 Traffic signals
<br />PW
<br />283,100
<br />283,100
<br />283,100
<br />-
<br />ADA Requirements
<br />Parks /PW
<br />199,500
<br />199,500
<br />199,500
<br />-
<br />Alfalfas Community Room
<br />PBS
<br />150,000
<br />150,000
<br />150,000
<br />-
<br />South Boulder Road Pedestrian Crossing
<br />PW
<br />128,900
<br />128,900
<br />128,900
<br />-
<br />South Street Underpass (95 %)
<br />PW
<br />2,603,220
<br />126,350
<br />126,350
<br />-
<br />City Hall Fire Supression System
<br />PW
<br />91,000
<br />116,000
<br />116,000
<br />-
<br />Wayfinding - McCaslin & Centennial Valley
<br />PBS
<br />100,000
<br />100,000
<br />100,000
<br />Concurrent with Mccaslin small area plan
<br />Median Improvements
<br />PW /Parks
<br />90,280
<br />90,280
<br />90,280
<br />-
<br />Memory Square Improvements
<br />Parks
<br />89,500
<br />89,500
<br />89,500
<br />-
<br />Recreation Equipment
<br />Parks
<br />83,500
<br />83,500
<br />83,500
<br />-
<br />Rec Center - pool upgrades
<br />Parks
<br />79,000
<br />79,000
<br />79,000
<br />-
<br />wayfinding
<br />PBS
<br />78,900
<br />78,900
<br />78,900
<br />-
<br />SBR/Garfield Pole replacement
<br />PW
<br />75,000
<br />75,000
<br />75,000
<br />-
<br />Traffic Signals
<br />PW
<br />53,000
<br />71,500
<br />71,500
<br />-
<br />Contract Street Striping
<br />PW
<br />70,000
<br />70,000
<br />70,000
<br />-
<br />Monarch K -8 Safety improvements
<br />PW
<br />50,000
<br />50,000
<br />50,000
<br />-
<br />Upgrade City website
<br />CMO /PW
<br />47,920
<br />47,920
<br />47,920
<br />-
<br />Hutchinson Parking Lot Landscape
<br />Parks /PW
<br />46,960
<br />46,960
<br />46,960
<br />-
<br />Pond Liner Replacement
<br />Parks
<br />45,600
<br />45,600
<br />45,600
<br />-
<br />City Hall Building Automation
<br />PW /IT
<br />45,000
<br />45,000
<br />45,000
<br />-
<br />Concrete Replacement
<br />PW
<br />45,000
<br />45,000
<br />45,000
<br />-
<br />Dillon Rd /St Andrews Intersection
<br />PW
<br />35,000
<br />35,000
<br />35,000
<br />-
<br />Library improvements
<br />PW
<br />30,000
<br />30,000
<br />30,000
<br />-
<br />Service Center forklift
<br />PW
<br />28,980
<br />28,980
<br />28,980
<br />-
<br />Rec Center- Lobby Furniture
<br />Parks
<br />25,000
<br />25,000
<br />25,000
<br />-
<br />Police Dept Mobile video capture system
<br />Police
<br />22,500
<br />22,500
<br />22,500
<br />-
<br />US36 prepaid Kiosks FASTER contribution
<br />PW
<br />11,560
<br />22,320
<br />22,320
<br />-
<br />Library Security Camera System
<br />Library
<br />22,000
<br />22,000
<br />22,000
<br />-
<br />Planning scanner /plotter
<br />PBS
<br />10,000
<br />22,000
<br />22,000
<br />-
<br />police Dept Printer, copier
<br />Police
<br />20,000
<br />20,000
<br />20,000
<br />-
<br />Rec Center- Security Cameras
<br />Parks
<br />20,000
<br />20,000
<br />20,000
<br />-
<br />Asphalt Recycler Hotbox
<br />PW
<br />18,000
<br />18,000
<br />18,000
<br />-
<br />GeoDocs for LaserFiche
<br />IT
<br />17,500
<br />17,500
<br />17,500
<br />Main Street Patios
<br />ED /CIP
<br />-
<br />17,000
<br />17,000
<br />-
<br />Rec Center- Sauna /Steam ADA
<br />Parks
<br />16,000
<br />16,000
<br />16,000
<br />-
<br />LTE-D-Block Radio Program
<br />Police
<br />15,000
<br />15,000
<br />15,000
<br />-
<br />Electronic Service & Smart Phone Applications
<br />IT
<br />15,000
<br />15,000
<br />15,000
<br />Pine St Gateway
<br />PBS
<br />15,000
<br />15,000
<br />15,000
<br />landscape and signage should start this year
<br />HW 42 Corridor study
<br />PBS
<br />14,100
<br />14,100
<br />14,100
<br />-
<br />Funding moved to South Boulder small area plan
<br />Athletic Fields Annual Upgrades
<br />Parks
<br />14,000
<br />14,000
<br />14,000
<br />-
<br />Via Appia Scoping Study
<br />PBS
<br />12,000
<br />13,880
<br />13,880
<br />-
<br />BNSF RR Underpass /N Drainage (25 %)
<br />PW
<br />12,500
<br />12,500
<br />12,500
<br />Needed for design. Waiting for BNSF
<br />Hwy 42 Pine St intersection
<br />PBS
<br />11,300
<br />11,300
<br />11,300
<br />-
<br />Library copier
<br />IT
<br />10,500
<br />10,500
<br />10,500
<br />-
<br />5
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