HomeMy WebLinkAbout08/17/2000CITY OF WHEAT RIDGE PLANNING COMMISSION
Minutes of Meeting
August 3, 2000
CALL THE MEETING TO ORDER: The meeting was called to order by Chair
MacDOUGALL at 7:30 p.m. on August 3, 2000 in the Council Chambers of the Municipal
Building, 7500 West 29th Avenue, Wheat Ridge, Colorado.
Alan White, Planning Director
Gerald Dahl, City Attorney
Ann Lazzeri, Secretary
0 owing is e IrIM anni% C77 - iff TM
2000. A set of these minutes is retained both in the office of the City Clerk and in the Department of
Planning and Development of the City of Wheat Ridge.
4. APPROVAL OF ORDER OF THE AGENDA
It was moved by Commissioner McNAMEE and seconded by Commissioner COLLINS to
approve the order of the agenda. The motion passed 7-0 with Commissioner SNOW
absent.
5. APPROVAL OF MINUTES
It was moved by Commissioner GOKEY and seconded by Commissioner DOYLE to
approve the minutes of June 20,2000 as presented. The motion passed 7-0 with
Commissioner SNOW absent.
Planning Commission Page I
,August 3, 2000
E
In response to a question from Chair MacDOUGALL, Alan White explained that the subject
subdivision request only required an administrative process to be accomplished. However,
would-aecommodate-a-duplex,
he made a decision to take the matter to public hearing.
Planning Commission Page 2
August 3, 2000
in regard to a concern about the removal of trees for the development, Mr. White explained that
the City Forester is aware of the problem and has required that the builder replace those trees.
Commissioner THOMPSON suggested that Mr. Drda contact his council representative to see
if he could be placed on the agenda for the next First Monday meeting. Commissioner
McNAMEE informed Mr. Drda that the next scheduled meeting is next Monday evening at the
Community Center.
Alan White informed Mr. Drda that he would be willing to meet with him to discuss planning
issues.
A. Case No. ZQA-00-Q9: An ordinance amending Section 26-5(a) of the Wheat Ridge
Code of Laws by amending definitions pertaining to family, non-profit group home and
residential group homes.
At tne request or City Co*7117,
of registered sex offenders living in group homes. The ordinance permits only one sex offender
per group home and gives existing homes 90 days to comply. Gerald Dahl, City Attorney,
reviewed the ordinance.
I# i i # f # ssed concern about the
proximity of housing for sex offenders to churches, schools and day care centers. She also
stated that she would like to have a system to check addresses of registered sex offenders to
make sure they do not reside in a residence which is also a licensed day care center.
7 7
, 7717757 were any present TO 7M?Tr17 CrUg
ordinance. There was no response.
It was moved by Commissioner GOKEY and seconded by Commissioner COLLINS to
approve Case No. ZOA-00-09, an ' ordinance limiting the number of registered sex
offenders living in group homes. The motion passed 7-0 with Commissioner SNOW
absent.
Planning Commission Page 3
August 3, 2000
not licensed as a day care center. The motion passed 7-0 with Commissioner SNOW
absent.
9. OLD BUSINESS
There was no old business to come before the Commission.
There was a consensus to direct Alan White to prepare a resolution as well as vicinity maps
showing what the Comprehensive Plan designations are in the areas set forth in the
memorandum. This will be brought back
• the Planning Commission for their consideration
at a later date. A public hearing could then be set to consider the resolution.
11. COMMISSION REPORTS
There were no Commission repol
A. Economic Development Commission - Commissioner McNAMEE gave a brief report
on the last meeting of the Economic Development Commission. She also provided
copies of the minutes from the June meeting to the Commission members.
Planning Commission Page 4
August 3 , 2 000
13.
it was moved by Commissioner GOKEY and seconded by Commissioner COLLINS
adjourn the meeting at 910 p.m. The motion passed 7-0 with Commissioner SNOW
absent. I
Planning Commission Page 5
August 3, 2000
CASE i 1 0' • MANAGER:
REQUESTED: ACTION for
ADDRESS NAME & OF OWNER(S):
11252 West 38' Avenue
Ardalan and Valerie Hardi
11252'West 8°' Ave.
Wheat Ridge, CO 80033
Same as Above ,
APPROXIMATE AREA: 69,808 ft.' (1.6 acres)
PRESENT ZONING: R -1, Residential -One, R-3, Residential -Three and
PRIG, Planned Residential Development
PRESENT LAND USE: Single Family Residential Md Vacant
SURROUNDING ZONING: N: Residential -Three E: Residential- Three &: PRIG
S: Residential -tine W: Residential -One &c Residential -Three
JURISDICTION;
The property is within the City of Wheat Ridge, and all notification and posting requirements have been met,
therefore, there is jurisdiction to hear this case.
MMMMK�=
Each of the 3 lots exceed the minimum required lot area and lot width for the R-3 and R- I zoning
districts. There is an existing single family residence that will be situated on the newly created Lot
This structure is subject to the setback requirements of the R-3 zoning district. The position of the
dwelling within the boundaries of Lot I conforms to all required setbacks. (Exhibit 2) 1
Lot I is accessed from a private drive/access easement which runs along the west side of the property
and connects to W. 38 Ave. The existing residence is currently addressed, and will continue to be
addressed off of W. 38" Ave. There are 3 other existing homes which use this private drive for
access.
new dwellings on these lots will be addressed off of Quail Ct. Tract A is expected to be purchased by
the owner of the adjacent property at Lot 5, Quail Cove Subdivision. The front property line for Lots
2 and 3 will be the eastern lot line. The 30' front yard setback will be computed from this line.
Pursuant to the WheatRidge Code of Laws Section 26-30 (N), up to 4 dwelling units may use the
same recorded access easement. This access easement must be a minimum of 25 feet in width. With
the narrowest part of the access easement (Tract B) at 26 feet in width, it meets the width
requirement. The first 25 feet from the edge of the pavement of Quail Ct. will have to be paved in a
hard surface.
Easements have been reserved adjacent to the property lines as required by the City's Subdivision
Regulations for utilities and access. This is a minor subdivision without public street, dedication and
as such, requires Planning Commission action only.
MM= I KENN I II
Staff has received one letter of objection to this minor subdivision thus far (Exhibit 3).
AGENCY REFERRALS
All service agencies can serve UIT
taps and meters will be at the applicant's expense.
Faseme I or Lion MI - t - Urd - IMCIMM
document.
Wheat Ridge Fire District will provide service to the property.
The City Surveyor has reviewed the final plat docurnent for completeness and has indicated that it is
in compliance with the City's Subdivision Regulations.
i ril l '! ; Iirri lic i
single family dwellings. The requirements of the Subdivision Regulations have been met and the
parcels exceed the lot area requirements of the • I and R-3 zoning districts. Therefore, staff
recommends APPROVAL for the following reasons:
1. The requirements of the City's Subdivision Regulations have been met.
2. The minimum lot size requirements • the R- I and R-3 zoning districts have been
exceeded.
With the following condition:
1. The zoning designation of Tracts A and B as well as the lots in the adjacent Quail Cove
Subdivision be corrected to reflect the PRD zoning.
ption 7V7 M71=YX MiT75 n- 4, -
located at 11252 West 3 8" Ave. be APPROVED for the following reasons:
1. The requirements of the City's Subdivision Regulations have been met.
2. The minimum lot size requirements of the R- I and R-3 zoning districts have been
exceeded.
Planning Commission Page 3
MS-00-04/Hardi
With the following condition:
1. The zoning designation of Tracts A and B as well as the lots in the adjacent Quail Cove
Subdivision be corrected to reflect the PRD zoning.
Option B: "I move that Case No. MS-00-04, a request for a three lot minor subdivision for property
located at 11252 West 38' Ave. be DENIED for the following reasons:
1..
2.
3. 11
Planning Commission Page 4
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Parcel Description
ARDALAN HARD] AND VALERIE HARDI, BEING THE OWNERS OF THE REAL PROP-
ERTY OF 69,808 SQUARE FEET (1.60 ACRES) MORE OR LESS, DESCRIBED AS
FOLLOWS:
A PARCEL OF LAND LOCATED IN THE NORTHWEST QUARTER OF SECTION 28,
TOWNSHIP 3 SOUTH, RANGE 69 WEST OF THE 6TH P.M„ CITY OF WHEAT RIDGE,
COUNTY OF JEFFERSON, STATE OF COLORADO, MORE PARTICULARLY
DESCRIBED AS FOLLOWS:
COMMENCING AT THE NORTHWEST CORNER OF SAID SECTION 28; THENCE
N89'13'01 "E ALONG THE NORTH LINE OF THE NORTHWEST QUARTER OF SAID
SECTION 28 A DISTANCE OF 1001.97 FEET; THENCE S00'31'16 "E ALONG A LINE
PARALLEL AND 12.00 FEET EAST OF THE WEST LINE OF BLOCK 12, BROOKSIDE
SUBDIVISION A DISTANCE OF 409.00 FEET TO THE POINT OF BEGINNING; THENCE
CONTINUING S0031'16 "E A DISTANCE OF 409.82 FEET TO A POINT ON THE
NORTH BOUNDARY LINE OF THAT PROPERTY DESCRIBED IN BOOK 663 AT PAGE
363; THENCE N89'10'59 "E ALONG THE NORTH LINE OF SAID PROPERTY DESC-
RIBED IN BOOK 663 AT PAGE 363 A DISTANCE OF 152.81 FEET TO A POINT ON
THE EAST LINE OF THE WEST HALF OF SAID BLOCK 12, BROOKSIDE; THENCE
N00'30'12 "W ALONG SAID EAST LINE OF THE WEST HALF OF BLOCK 12 A
DISTANCE OF 72.75 FEET TO THE SOUTHWEST CORNER OF LOT 4, QUAIL COVE
SUBDIVISION; THENCE ALONG THE SOUTH, EAST AND NORTH BOUNDARY OF
SAID LOT 4 THE FOLLOWING SIX COURSES AND DISTANCES:
1. N66'28'44 "E A DISTANCE OF 76.91 FEET;
2. N87'44'43 "E A DISTANCE OF 69.05 FEET TO A POINT ON THE WEST RIGHT -
OF -WAY LINE OF QUAIL STREET;
3. N00'27'07 "W A DISTANCE OF 16.25 FEET TO A TANGENT CURVE TO THE LEFT;
4. THENCE ALONG THE ARC OF SAID TANGENT CURVE A DISTANCE OF 9.60 FEET,
SAID CURVE HAVING A RADIUS OF 15.00 FEET, A CENTRAL ANGLE OF 36'40'-
38", AND BEING SUBTENDED BY A CHORD WHICH BEARS N18'47'26 "W A
DISTANCE OF 9.44 FEET TO A POINT OF REVERSE CURVE;
5. THENCE ALONG THE ARC OF SAID REVERSE CURVE A DISTANCE OF 20.43 FEET,
SAID CURVE HAVING A RADIUS OF 56.15 FEET, A CENTRAL ANGLE OF 20'-
50'45", AND BEING SUBTENDED BY A CHORD WHICH BEARS N26'42'23 "W A.
DISTANCE OF 20.32 FEET;
6. 589'13'01 "W A DISTANCE OF 127.89 FEET TO THE NORTHWEST CORNER OF SAID
LOT 4, SAID CORNER BEING ON THE EAST LINE OF THE WEST HALF OF SAID
BLOCK 12;
THENCE N00'30'12 "W ALONG SAID EAST LINE OF THE WEST HALF OF BLOCK
12 A DISTANCE OF 261.99 FEET: THENCE S89'13'01"W A DISTANCE OF 152.94
FEET TO THE POINT OF BEGINNING.
SAID PARCEL. CONTAINING 69,808 SQUARE FEET (1.60 ACRES) MORE OR LESS.
AND HAVE LAID OUT, SUBDIVIDED AND PLATTED SAID LAND AS PER THE DRAWINti'
HEREIN CONTAINED UNDER THE NAME AND STYLE OF HARDI SUBDIVISION, A
SUBDIVISION OF A PART OF THE CITY OF WHEAT RIDGE, COLORADO AND BY
THESE PRESENTS DO DEDICATE TO THE CITY OF WHEAT RIDGE AND THE PUBLIC
THE STREETS, ROADS, AVENUES AND DRIVES AS SHOWN ON THE ACCOMPANYING
PLAT FOR THE PUBLIC USE THEREOF FOREVER AND DO FURTHER DEDICATE TO
THE USE OF THE CITY OF WHEAT RIDGE AND ALL MUNICIPALLY OWNED AND /OR
MUNICIPALLY FRANCHISED UTILITIES AND SERVICES THOSE PORTIONS OF POR-
TIONS OF SAID REAL PROPERTY WHICH ARE SO DEDICATED AS EASEMENTS AND
RIGHTS -OF -WAY FOR THE CONSTRUCTION, INSTALLATION, OPERATION, MAINTEN-
ANCE, REPAIR AND REPLACEMENT FOR ALL SERVICES, INCLUDING WITHOUT
LIMITING THE GENERALITY OF THE FOREGOING, TELEPHONE AND ELECTRIC LINES,
WORK POLES AND UNDERGROUND CABLES, GAS PIPELINES, WATER PIPELINES,
SANITARY SEWER LINES, STREET LIGHTS, CULVERTS, HYDRANTS, DRAINAGE
DITCHES AND DRAINS AND ALL APPURTENANCES THERETO, IT BEING EXPRESSLY
UNDERSTOOD AND AGREED BY THE UNDERSIGNED THAT ALL EXPENSES AND
COSTS INVOLVED IN CONSTRUCTION AND INSTALLATION OF SANITARY SEWER
SYSTEM WORKS AND LINES, GAS SERVICE LINES, ELECTRIC SERVICE WORKS AND
LINES, STORM SEWER AND DRAINS, STREET LIGHTING, GRADING AND LANDSCAPING,
CURBS, GUTTERS, STREET PAVEMENT, SIDEWALKS AND OTHER SUCH UTILITIES
AND SERVICES SHALL BE GUARANTEED AND PAID FOR BY THE SUBDIVIDER OR
ARRANGEMENTS MADE BY THE SUBDIVIDER THEREFOR WHICH ARE APPROVED BY
THE CITY OF WHEAT RIDGE, AND SUCH SUMS SHALL NOT BE PAID BY THE CITY
OF WHEAT RIDGE, COLORADO, AND THAT ANY ITEM SO CONSTRUCTED OR INS-
TALLED WHEN ACCEPTED BY THE CITY OF WHEAT RIDGE, COLORADO, SHALL
BECOME THE SOLE PROPERTY OF SAID CITY EXCEPT ITEMS OWNED BY MUNIC-
IPALLY FRANCHISED UTILITIES AND /OR THE U.S. WEST COMMUNICATIONS WHICH
ITEMS, WHEN CONSTRUCTED OR INSTALLED, SHALL REMAIN THE PROPERTY OF
THE OWNER AND SHALL NOT BECOME THE PROPERTY OF THE CITY OF WHEAT
RIDGE.
EXECUTED THIS - - - -- DAY OF ------------- - - - - -- 2000
OWNERS: ARDALAN HARDI AND VALERIE HARDI
BY: ----------------- - - - - --
ARDALAN HARDI
11252 W. 38TH AVE.
WHEAT RIDGE, CO
BY: -- ----------------- --
VALERIE HARDI
11252 W. 38TH AVE.
WHEAT RIDGE, CO
Notary Public:
STATE OF COLORADO
) SS
COUNTY OF JEFFERSON )
THE FOREGOING INSTRUMENT WAS ACKNOWLEDGED BEFORE ME THIS ------
DAY OF --------- - - - - -, 2000, BY ARDALAN HARDI AND VALERIE HARDL
WITNESS MY HAND AND SEAL.
MY COMMISSION EXPIRES: ------------ - ----- --------
NOTARY PUBLIC
Planning Commission Certificate
THIS IS TO CERTIFY THE WITHIN PLAT HAS BEEN APPROVED BY THE PLANNING
COMMISSION OF THE CITY OF WHEAT RIDGE, COLORADO.
CHAIRMAN
DATE
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CK i3FiGC ({IJc:: I N87'44'43 "E 69.05 (AM)
DIRECTOR OF PUBLIC WORKS
DIRECTOR OF PLANNING & DEVELOPMENT
CHAIRMAN, PARKS & RECREATION COMMISSION
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CK i3FiGC ({IJc:: I N87'44'43 "E 69.05 (AM)
DIRECTOR OF PUBLIC WORKS
DIRECTOR OF PLANNING & DEVELOPMENT
CHAIRMAN, PARKS & RECREATION COMMISSION
Case History
MS -00 -04
MS -00 -01
WZ -95 -02
WZ -94 -O6
WZ -94 -0
DUTY EA
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Zoning Information:
THE SUBJECT PROPERTY IS CURRENTLY LOCATED IN ZONE R -i AND R -3 ACCORDING
TO THE OFFICIAL ZONING MAP OF WHEAT RIDGE DATED JUNE 15, 1994 AND
REVISED JULY 29, 1998,
1) LAND TITLE GUARANTEE COMPANY ORDER NUMBER CB550780, DATED
JANUARY 21, 1997 AT 5:00 P.M., WAS ENTIRELY RELIED UPON FOR REC-
ORDED INFORMATION REGARDING RIGHTS -OF -WAY, EASEMENTS AND
ENCUMBRANCES IN THE PREPARATION OF THIS SURVEY. THE PROPERTY
SHOWN AND DESCRIBED HEREON IS ALL OF THE PROPERTY DESCRIBED IN
SAID TITLE COMMITMENT.
LAND TITLE GUARANTEE COMPANY ORDER NUMBER D575359, DATED
JUNE 10, 1997 AT 5:00 P.M., WAS ENTIRELY RELIED UPON FOR RECORDED
INFORMATION REGARDING RIGHTS -OF -WAY, EASEMENTS AND ENCUM-
BRANCES IN THE PREPARATION OF THIS SURVEY, THE PROPERTY SHOWN
AND DESCRIBED HEREON IS ALL OF THE PROPERTY DESCRIBED IN SAID
TITLE COMMITMENT,
2) ACCORDING TO COLORADO LAW YOU MUST COMMENCE ANY LEGAL
ACTION BASED UPON ANY DEFECT IN THIS SURVEY WITHIN THREE YEARS
AFTER YOU FIRST DISCOVER SUCH DEFECT. IN NO EVENT MAY ANY
ACTION BASED UPON ANY DEFECT IN THIS SURVEY BE COMMENCED
MORE THAN TEN YEARS FROM THE DATE OF THE CERTIFICATION SHOWN
HEREON,
3) BASIS OF BEARINGS: N89'13'01 "E ALONG THE NORTH LINE OF THE
NORTHWEST QUARTER OF SECTION 28 AS PER THE CITY OF WHEAT RIDGE
SECTION MAPS SHOWN ON THE RECORDED PLAT OF QUAIL COVE SUB-
DIVISION BETWEEN FOUND MONUMENTS SHOWN HEREON.
4) ANY PERSON WHO KNOWINGLY REMOVES, ALTERS OR DEFACES ANY
PUBLIC LAND SURVEY MONUMENT AND /OR BOUNDARY MONUMENT OR
ACCESSORY, COMMITS A CLASS TWO (2) MISDEMEANOR PURSUANT TO
STATE STATUTE 18 -4 -508, C.R.S..
5) FLOOD INFORMATION: THE SUBJECT PROPERTY IS CURRENTLY LOCATED
IN ZONE B, AREAS BETWEEN LIMITS OF THE 100 -YEAR FLOOD AND 500 -
YEAR FLOOD; OR CERTAIN AREAS SUBJECT TO 100 -YEAR FLOODING WITH
AVERAGE DEPTHS LESS THAN ONE (1) FOOT OR WHERE THE CONTRIB-
UTING DRAINAGE AREA IS LESS THAN ONE SQUARE MILE; OR AREAS
PROTECTED BY LEVEES FROM BASE FLOOD ACCORDING TO THE FEMA
FLOOD INSURANCE RATE MAP, COMMUNITY -PANEL NO. 085079 -0005 C,
DATED FEBRUARY 4, 1988. FLOOD INFORMATION IS SUBJECT TO CHANGE.
6) EXCEPT AS SPECIFICALLY STATED OR SHOWN ON THIS PLAT, THIS
SURVEY DOES NOT PURPORT TO REFLECT ANY OF THE FOLLOWING
WHICH MAY BE APPLICABLE TO THE SUBJECT REAL ESTATE: EASEMENTS,
OTHER THAN POSSIBLE EASEMENTS THAT WERE VISIBLE AT THE TIME OF
MAKING THIS SURVEY; BUILDING SETBACK LINES; RESTRICTIVE COVEN-
ANTS; SUBDIVISION RESTRICTIONS; ZONING OR OTHER LAND -USE REG-
ULATIONS, AND ANY OTHER FACTS THAT AN ACCURATE AND CURRENT
TITLE SEARCH MAY DISCLOSE.
7) AT THE TIME OF FIELD SURVEY NO VISIBLE EVIDENCE OF OPEN DITCHES
WAS OBSERVED CROSSING THE SUBJECT PROPERTY.
8) TEN (10') FOOT WIDE EASEMENTS ARE HEREBY GRANTED ON PRIVATE PROP-
ERTY ADJACENT TO THE FRONT AND REAR LOT LINES OF EACH LOT IN THE
SUBDIVISION OR PLATTED AREA. THESE EASEMENTS ARE DEDICATED FOR THE
INSTALLATION, MAINTENANCE AND REPLACEMENT OF ELECTRIC, GAS, TELE-
VISION CABLE, AND TELECOMMUNICATIONS FACILITIES. UTILITIES SHALL BE
PERMITTED WITHIN ANY ACCESS EASEMENTS AND PRIVATE STREETS IN THE
SUBDIVISION. PERMANENT STRUCTURES AND WATER METERS SHALL NOT BE
PERMITTED WITHIN SAID UTILITY EASEMENTS.
9) TRACT B IS A NON- BUILDABLE LOT AND SHALL BE CONVEYED TO OWNERS
OF LOTS 2 AND 3 TO PROVIDED ACCESS AND FRONTAGE TO QUAIL STREET
AND UTILITY EASEMENTS AS NECESSARY.
10) PROPOSED UTILITY CONNECTIONS INCLUDING, BUT NOT LIMITED TO, WATER,
SANITARY SEWER, GAS AND ELECTRIC NEED TO BE RUN FROM QUAIL STREET
ON THE EAST.
11) AS OF 7/31/2000, SITE DEVELOPMENT HAS NOT BEEN PLANNED FOR LOTS
2 AND 3 SHOWN HEREON. REFER TO FUTURE SITE DEVELOPMENT PLAN AND/
OR MASTER UTILITY PLAN FOR EXISITNG AND PROPOSED UTILITY CONNEC-
TIONS AND STORM DRAINAGE,
12) TRACT "A" IS A NON--BUILDABLE LOT.
13) THE RECORDED EASEMENTS ON LOT 4, QUAIL COVE SUBDIVISION (A.K.A.
TRACT A AND B) ARE NOT SHOWN AT THE REQUEST OF CLIENT.
Mayo's Certificate
THIS IS TO CERTIFY THAT THE WITHIN PLAT HAS BEEN APPROVED BY THE
CITY OF WHEAT RIDGE MAYOR.
MAYOR DATE
ATTEST
CITY CLERK
SUrVeyorls Statement
A, JOHN B. GUYTON, A DULY REGISTERED LAND SURVEYOR IN THE STATE OF
COLORADO DO HEREBY STATE FOR AND ON BEHALF OF FLATIRONS SURVEYING,
INC. THAT THE SURVEY WAS PERFORMED BY ME OR UNDER MY RESPONSIBLE
CHARGE, SUPERVISION AND CHECKING, AND THAT THE ACCOMPANYING PLAT IS
IN ACCORDANCE WITH ALL APPLICABLE STATUTES REGULATING SUBDIVISION
PLATS AND MONUMENTED LAND SURVEYS AS OF THE DATE OF THIS
CERTIFICATION.
JOHN B. GUYTON DATE
COLORADO P.L.S. #16406 FSI JOB NO. OD- 36,355
PRESIDENT, FLATIRONS SURVEYING, INC.
Cleric and Recorder's Certificate
ACCEPTED FOR RECORDING IN THE OFFICE OF THE COUNTY CLERK AND
RECORDER OF JEFFERSON COUNTY AT GOLDEN, COLORADO, THIS - - - - - -- DAY
OF -------- - --------- 2000, AT - ------ - - - - -- O'CLOCK - --.M.
JEFFERSON COUNTY CLERK AND RECORDER
RY
DEPUTY CLERK
Flatirons
Surveying, Inc.
5717 ARAPAHOE ROAD
BOULDER, CO 80303
PHONE: (303) 443 -7001
FAX: (303) 443 -9830
www.flatsurv.com
�
X6 I
I
�? I LOT 3 �I
FOUND 0.06'N! +' !
N I 18,766 SQ. FT. I
^
OF CORNER
wunwo Za R-1
D N
a Q
0.
2
to oI
I OF
" FOUrvD o.os'w S89'13�01 "W 139.73'(R)
O °
o.1s'E ZI o
& 0.5?N OF
S89`I3'Dt "W 139.73'(AM)
LIN E
' OF UN z
CORNER
Case History
MS -00 -04
MS -00 -01
WZ -95 -02
WZ -94 -O6
WZ -94 -0
DUTY EA
Y 1;
'E 1
BUIL NG ZONE P -1
.. ......... .... .. r•.
EUILOING 20NE R -i
N00'29'09 "W
16.25'(R)
Zoning Information:
THE SUBJECT PROPERTY IS CURRENTLY LOCATED IN ZONE R -i AND R -3 ACCORDING
TO THE OFFICIAL ZONING MAP OF WHEAT RIDGE DATED JUNE 15, 1994 AND
REVISED JULY 29, 1998,
1) LAND TITLE GUARANTEE COMPANY ORDER NUMBER CB550780, DATED
JANUARY 21, 1997 AT 5:00 P.M., WAS ENTIRELY RELIED UPON FOR REC-
ORDED INFORMATION REGARDING RIGHTS -OF -WAY, EASEMENTS AND
ENCUMBRANCES IN THE PREPARATION OF THIS SURVEY. THE PROPERTY
SHOWN AND DESCRIBED HEREON IS ALL OF THE PROPERTY DESCRIBED IN
SAID TITLE COMMITMENT.
LAND TITLE GUARANTEE COMPANY ORDER NUMBER D575359, DATED
JUNE 10, 1997 AT 5:00 P.M., WAS ENTIRELY RELIED UPON FOR RECORDED
INFORMATION REGARDING RIGHTS -OF -WAY, EASEMENTS AND ENCUM-
BRANCES IN THE PREPARATION OF THIS SURVEY, THE PROPERTY SHOWN
AND DESCRIBED HEREON IS ALL OF THE PROPERTY DESCRIBED IN SAID
TITLE COMMITMENT,
2) ACCORDING TO COLORADO LAW YOU MUST COMMENCE ANY LEGAL
ACTION BASED UPON ANY DEFECT IN THIS SURVEY WITHIN THREE YEARS
AFTER YOU FIRST DISCOVER SUCH DEFECT. IN NO EVENT MAY ANY
ACTION BASED UPON ANY DEFECT IN THIS SURVEY BE COMMENCED
MORE THAN TEN YEARS FROM THE DATE OF THE CERTIFICATION SHOWN
HEREON,
3) BASIS OF BEARINGS: N89'13'01 "E ALONG THE NORTH LINE OF THE
NORTHWEST QUARTER OF SECTION 28 AS PER THE CITY OF WHEAT RIDGE
SECTION MAPS SHOWN ON THE RECORDED PLAT OF QUAIL COVE SUB-
DIVISION BETWEEN FOUND MONUMENTS SHOWN HEREON.
4) ANY PERSON WHO KNOWINGLY REMOVES, ALTERS OR DEFACES ANY
PUBLIC LAND SURVEY MONUMENT AND /OR BOUNDARY MONUMENT OR
ACCESSORY, COMMITS A CLASS TWO (2) MISDEMEANOR PURSUANT TO
STATE STATUTE 18 -4 -508, C.R.S..
5) FLOOD INFORMATION: THE SUBJECT PROPERTY IS CURRENTLY LOCATED
IN ZONE B, AREAS BETWEEN LIMITS OF THE 100 -YEAR FLOOD AND 500 -
YEAR FLOOD; OR CERTAIN AREAS SUBJECT TO 100 -YEAR FLOODING WITH
AVERAGE DEPTHS LESS THAN ONE (1) FOOT OR WHERE THE CONTRIB-
UTING DRAINAGE AREA IS LESS THAN ONE SQUARE MILE; OR AREAS
PROTECTED BY LEVEES FROM BASE FLOOD ACCORDING TO THE FEMA
FLOOD INSURANCE RATE MAP, COMMUNITY -PANEL NO. 085079 -0005 C,
DATED FEBRUARY 4, 1988. FLOOD INFORMATION IS SUBJECT TO CHANGE.
6) EXCEPT AS SPECIFICALLY STATED OR SHOWN ON THIS PLAT, THIS
SURVEY DOES NOT PURPORT TO REFLECT ANY OF THE FOLLOWING
WHICH MAY BE APPLICABLE TO THE SUBJECT REAL ESTATE: EASEMENTS,
OTHER THAN POSSIBLE EASEMENTS THAT WERE VISIBLE AT THE TIME OF
MAKING THIS SURVEY; BUILDING SETBACK LINES; RESTRICTIVE COVEN-
ANTS; SUBDIVISION RESTRICTIONS; ZONING OR OTHER LAND -USE REG-
ULATIONS, AND ANY OTHER FACTS THAT AN ACCURATE AND CURRENT
TITLE SEARCH MAY DISCLOSE.
7) AT THE TIME OF FIELD SURVEY NO VISIBLE EVIDENCE OF OPEN DITCHES
WAS OBSERVED CROSSING THE SUBJECT PROPERTY.
8) TEN (10') FOOT WIDE EASEMENTS ARE HEREBY GRANTED ON PRIVATE PROP-
ERTY ADJACENT TO THE FRONT AND REAR LOT LINES OF EACH LOT IN THE
SUBDIVISION OR PLATTED AREA. THESE EASEMENTS ARE DEDICATED FOR THE
INSTALLATION, MAINTENANCE AND REPLACEMENT OF ELECTRIC, GAS, TELE-
VISION CABLE, AND TELECOMMUNICATIONS FACILITIES. UTILITIES SHALL BE
PERMITTED WITHIN ANY ACCESS EASEMENTS AND PRIVATE STREETS IN THE
SUBDIVISION. PERMANENT STRUCTURES AND WATER METERS SHALL NOT BE
PERMITTED WITHIN SAID UTILITY EASEMENTS.
9) TRACT B IS A NON- BUILDABLE LOT AND SHALL BE CONVEYED TO OWNERS
OF LOTS 2 AND 3 TO PROVIDED ACCESS AND FRONTAGE TO QUAIL STREET
AND UTILITY EASEMENTS AS NECESSARY.
10) PROPOSED UTILITY CONNECTIONS INCLUDING, BUT NOT LIMITED TO, WATER,
SANITARY SEWER, GAS AND ELECTRIC NEED TO BE RUN FROM QUAIL STREET
ON THE EAST.
11) AS OF 7/31/2000, SITE DEVELOPMENT HAS NOT BEEN PLANNED FOR LOTS
2 AND 3 SHOWN HEREON. REFER TO FUTURE SITE DEVELOPMENT PLAN AND/
OR MASTER UTILITY PLAN FOR EXISITNG AND PROPOSED UTILITY CONNEC-
TIONS AND STORM DRAINAGE,
12) TRACT "A" IS A NON--BUILDABLE LOT.
13) THE RECORDED EASEMENTS ON LOT 4, QUAIL COVE SUBDIVISION (A.K.A.
TRACT A AND B) ARE NOT SHOWN AT THE REQUEST OF CLIENT.
Mayo's Certificate
THIS IS TO CERTIFY THAT THE WITHIN PLAT HAS BEEN APPROVED BY THE
CITY OF WHEAT RIDGE MAYOR.
MAYOR DATE
ATTEST
CITY CLERK
SUrVeyorls Statement
A, JOHN B. GUYTON, A DULY REGISTERED LAND SURVEYOR IN THE STATE OF
COLORADO DO HEREBY STATE FOR AND ON BEHALF OF FLATIRONS SURVEYING,
INC. THAT THE SURVEY WAS PERFORMED BY ME OR UNDER MY RESPONSIBLE
CHARGE, SUPERVISION AND CHECKING, AND THAT THE ACCOMPANYING PLAT IS
IN ACCORDANCE WITH ALL APPLICABLE STATUTES REGULATING SUBDIVISION
PLATS AND MONUMENTED LAND SURVEYS AS OF THE DATE OF THIS
CERTIFICATION.
JOHN B. GUYTON DATE
COLORADO P.L.S. #16406 FSI JOB NO. OD- 36,355
PRESIDENT, FLATIRONS SURVEYING, INC.
Cleric and Recorder's Certificate
ACCEPTED FOR RECORDING IN THE OFFICE OF THE COUNTY CLERK AND
RECORDER OF JEFFERSON COUNTY AT GOLDEN, COLORADO, THIS - - - - - -- DAY
OF -------- - --------- 2000, AT - ------ - - - - -- O'CLOCK - --.M.
JEFFERSON COUNTY CLERK AND RECORDER
RY
DEPUTY CLERK
Flatirons
Surveying, Inc.
5717 ARAPAHOE ROAD
BOULDER, CO 80303
PHONE: (303) 443 -7001
FAX: (303) 443 -9830
www.flatsurv.com
E�•
FROM: Alan White, Planning and Development Director
SUBJECT: Capital Project Budget Review
DATE: August 11, 2000
Attached is a copy • the City's proposed 2001-2005 Capital Improvement Program (CIP) and
Detailed CIP for the year 2001.
C:\Myfilcs WPFiles\MEMOS\cip2OOlmenio,wpd
m
1. 2001 Local Drainage Projects 2001 Budget. $50,000
DPW,STREETS,,,,,
4. Streetscape Pilot Project 2001 Budget: $500,000
Description: The scope of this project as yet unidentified.
Description: The annual street preventative maintenance work ana costs are as tonow
Concrete replacement area:
38" Ave to 32" Ave and east of Wadsworth $ 635,000
Asphalt patching and overlay area
38' Ave to 32 " Ave and east of Wadsworth $ 635,000
Crack Sealing $ 30,000
Prospect Park - parking lot & driveway overlay $ 100,000
PR OJECM
CAPITAL IMPROVEMENT BUDGET'
2001.2005
30-500-00-504 SALES TAX
30-580-00-581 INTEREST
BOND INTEREST
30-580-00-588 MISC REVENUE
RELEASED ENCUMBER
TRANSEERSIN
OEC GRANT
30-500-05-505 UR4
30 02-700.704 itlW; Serinces Temporary Persoftnei
30-302-700-760 Inspection SerAces ard Ternporary Personnel
30-302-800-833 Drainage improvements Project
21 *0 . .. ..
... ... . 2000
t k 1
2002
2003
2004
2005
tl,666]�
$0
I,4,4Z.'JV1
$978,644
30-302-W-847 Pierce $t, Storm Sewer & Sidewalk, 26th to 32nd
$0
SW,000
$513,527
$4,670,438
$4,830,000
$4,830.000
$4,975,000
$5,125,000
S5,279,000
$5,436,000
S5,602000
$180,000
S190,000
$190,000
$190,000
$190,000
$190,000
$190,000
$190,000
$1,067.025
$0
$0
so
$0
so
so
so
$0,270
$10,000
$10,000
$10,000
$10,000
$10,000
S10000
$10000
so
so
$0
$0
so
$0
$0
$0
$0
$0
S347,040
so
so
$0
$0
$0
so
$0
$490 , 406
so
$0
$0
so
$24.912
so
so
$0
so
$0
$0
$0
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50.000
$50000
30 02-700.704 itlW; Serinces Temporary Persoftnei
30-302-700-760 Inspection SerAces ard Ternporary Personnel
30-302-800-833 Drainage improvements Project
S31,697
$50,000
$179,203
35th Avenue East of Wadsworth
so
$0
$0
Columbine Basin to UD&FCD (N of 1-70 Gamson to W1.111
$0
$0
$0
30-302-W-847 Pierce $t, Storm Sewer & Sidewalk, 26th to 32nd
$0
SW,000
$513,527
30-302-800�e4fj Hartan Sth Storm Sewer, 46th to Clear Creek
$595
$400,000
$400,000
30-302-WO-885 26th Avenue and Newland Street Storm Sewer
$492,789
45th and Robb Extension
$0
$0
$0
33rd and Route Extension
$0
$0
$0
Asi"t,
so
$0
$0
HISM
$0 $0 $0
$0 so so
a
SSM,304
$400,000
$400,000
$0
$100. 000
5400,000
$100,000
$100.000
$0
$300,000
$300000
$0
$o
$0
$250,000
$o
$0
$0
$500,000
$o
$0
$0
$0
5250,000
$o
$0
$0
$0
$o
$0
$950,000
$0
$0
$0
$0
$0
$0
$0
$ 900'm
$0
$0
$0
$500,000
$2",315
$0
$0
$,400, "
$S;U,2 48
DRAF
$o
so
$0
$200,OW
$0
$0
$0
$=,GW
$250,000
$0
$25,000
$25,000
5142.323
$100,000
$0
$100,000
$100,000
$100,000
$100,000
$100,000
$264
$5,000
$9,000
s5, 000
$5,000
$5. 000
$5,000
$5,000
$1,113,9W
$1,250,000
$1,217,831
$1,400,000
$1,350,000
$1,375,000
--- ---
5,000
$1,37 -
--- --
$1,375.000 O
30.3(9-W0-jj43 �;;4.;�r;t PI.Ita
$269,304
$100,000
$76,000
ECONOMIC DEVELOPMENT
30-610-700-719 ESTIP InCenfiveS
30-610-610-811 $41,895 $481.3()() $300, ()00 I $100,000 $50,000 $50, 000 $50,000 $50,000
30 City Entry Stgnage $0 $18,000 $0 $0 $18,0W $0 $0 $0
30 Capital Communication $0 $0 $0 $0 $0 $0 $0 $0
30 Wadsworth Blvd Comdor Study $35,000
30-601-890-892 Transfer to Open Space Fund $25,000 7
Transfer to Tree Fund $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
3o-610.800-865 Transfer to Equipment Fund S375X0 $375,000 $376 000 $400,000 5400 000 $4M,OW $400,OW
Transfer to Computer Fund $100 ,WO $100,OW $100:0W fa #tf 00,ow $lK000 $100= $100,0W
3o-902-890-891 Transfer
• Gerwai Fund $1 052,000 $1,079,000 $1.079,000 $1,134,000 $1,163,000 $1,193,ODO $1,223000
30-902-890-M Transfer to SIT Revenue Bond Fund $1,067,025 ---- ---
CAPITAL IMPROVEMENT BUDGET
2001-2005
- 4 - sojj - oo - so4 sALEsTAx
30-580-00-581 INTEREST
BOND INTEREST
30-580-00-588 MISC REVENUE
RELEASED ENCUMSEA
TRANSFERSIN
DEC GRANT
30�500-05-505 UR4
Q4,670,438 $4,830,000 $1
$180,000 $1K000 'g 0
51,067=5 $0
S8,270 $10,000 $10,000
so so $0
$0 so $347,040
$0 S0 $490,406
$24,912 so $0
$50,000 $%000 $W,000
$5125=0
$190,000
$o
$10=0
$0
$0
$0
$o
$60.000
$5,279,000 $5,438,0D0 $5,602,000
$190,000 $190,000 $190,000
$0 $o $0
$10,000 $10,000 $10,000
$0 $0 $o
$0 $o $o
$0 $o $o
$0 $0 $o
$50,000 $50,000 Moot)
30-302-700-704 Survey Services and Temporary Personnel $13303 $0 $0
30-302-700-750 inspection Semmes and Ternporary Personnel 1 $4:329 $0 $o
30-302-800-833 Drainage improvements "act
$31,697
$50,000
$179203
35th Avenue East of Wadsworth
$0
$0
$0
Columbine Basin to UD&FCD (N. of 1-70 Garrison to Wan
$o
$0
$0
30-302-600-847 Pierce St. Storm Sewer & Sidewalk, 26th to 32nd
$0
$600,WO
$513,527
30-302-600-848 Haden St. Storm Sewer, 48th to Clear Creek
$595
$400,000
5400,0(0
30-302-800885 26th Avenue and Newland Street Storm Sewer
$492,789
$500,000
$400,000
451h and Robb Extension
$o
$0
$o
33rd and Route Extension
$0
$0
so
AA#h A- A- 1 m Caen
so
$o
$o
$01 $0 $0 $o 10
$0 $0 so $o so
rMSTINT -.1 a lt M to
30-303-800-840 Street lmprovanaanis Project
$536,304
$400,000
$400.000
$0
$100,000 $400,000 $100,000 $100,000
30.303-800 -840 29th Ave Reconstruction, Fenton to Sheridan Phase I
$o
M
M
$121617
$110000
291h Ave Streets ape, Fenton to Sheridan Phase 11
$o
$0
$0
$250,000
10000
_ 11�
30-303-800-850 Haden St, Sidewalk & Pad. Lights, 38th to 44th
$0
$0
$0
$500,000
$400,000
Harlan St. Sidewalk & Ped. Lights, 44th to 48th
so
$0
$0
$0
$250,000
30-303-8W-852 Stith Ave. Const. Kpling to Miller-Includes Streetscape
$0
$o
$0
$0
$0 $0 $960,000
30-303-800.8r>4 Youngfield St, 38th to 441h-Includes Streetscape
$0
$0
$0
$0
$0 $o $0 $900,000
Streetscape Pilot Project
$0
$0
$0
$500,000
so
30-303-800-841 independence CL School Sidewalk, 38th to 41st
$298,315
$o
$0
$0
$0
, 303-800-841 Kipling S1139th Trail Connection (see 302-833 for 2000)
$0
$80
$1,764,000
$1,964,000
LI 821,000
, 303-800-841 Reed St,School Sidewalk and Drain. lm;j, 38th to 41st
$0
$400,000
$522,248
$5.917133
DRX1:'4
-u-303-800-841 Pierce St School Sidewalk, 44th - 48th
$o
$0
$0
$200,000
6234
30-303-800-856 Wadsworth Blvd Corridor Improvements, Local Match
$0
$o
$0
$300,000
$250,000
30-303-800-857 1-70 Noiluoiall-Art Project
$0
$25,000
$25,000
1978,6", 1
W2 644 1
30-303-800,851 Public Improvement Projects, Development Related
$142,323
$100,000
$0
$100,000
$100,000 $100,000 $100,000 $100,000
30-303-800-864 Street Lots, Installation of Approved Lights
$264
$5,000
$9,000
$5,000
$5,000 $5,000 $5,000 $5,000
30-3034=4M Preventive Maintenance Projects
$1,113,900
$1,250,0DO
$1217,831
$1,400,000
$1,350,000 $1,375,000 $1.375,000 $1,375,000
30-303-WO-885 Street Maintenance Materials, DPW Shoos
$19 ,W0
$4S,000
$45 ,0D0
$45,000
1 $50 )X0 $50.000 $W.000 $�50 000
TOTAL STREETS
$Z110
$2 M05,000
L2&19 ,079
S1300,000
1 $2,105.000 $1,9X000 580 000 2
TRAFFIC
30-304-800-843 Traffic Signal troProvement Projects
$269,304
S100,000
$75,000
$200,000
$100,000 $100,000 $150,000 $150,000
30-304-800 4 Neighborhood Traffic Managtmt PcojLcls
$109 ,500
§Z10 ,000
$210,000
$135,000
$140,000 $140000 $1500010 $150000
TOTAL TRAFFIC
P78,804
$310
�
$240.000 $240 000 000 000
DPW FACILITIES
New Shop Facility-Feasibility Study
$0
$o
$0
$40,000
New Shop Funding
$0
$0
$0
$0
$500,000 $500,000 $750,000 $1,000,000
30.603-800-861 Community Improve-ant Tree Program
$47.426 $45,000 $45,0001 $45;0001 $45,000 $45,000 $45,000 $45,000
ecoAtowd DEVELOPMENT
30-610-700-719 ESTIP Incentives
30-610-700-720 URA
$71,617
S50 000
$60.000
$50.000
$60,000
$50,000
$60,000
$%000
$60.000
S50.000
$60,000
S%000
SKODD
$60.000
$60,000
Wo MOO
TOTAL - Ecowmlc DEVELOPMENT
$121617
$110000
$110,000
$I �10 000
$110,000
$11 0�001)
1110,000
10000
_ 11�
MUNICIPAL CAPITAL PRWECTS
$375,000
$400,000
$400,000
UKOOO
$400,000
$100,000
S100,000
$100,000
30-610-610-811 City Hall improvements
UtSgS
$481,300
$300,000
$100,000
$50,000
$K000
W
$50.000
30-610-800-820 City Entry Signalle
$0
$18,000
$0
$o
$18,000
so
$0
$0
30- 610 -864 Capital Commumcatioll
so
so
so
$0
$o
$0
$0
$0
30-610-800-870 Wadsworth Blvd Corridor Study
$35,000
S2 629
$1,764,000
$1,964,000
LI 821,000
$1,844,00D
$1)373
1903 00x7
30-601-890-892 Transfer to Open Space Fund
Transfer to Tree Fund
30610.800 - Transfer to Equipment Fund
Transfer to Computer Fund
30-502-890-891 Transfer to General Fund
30-902890-892 Transfer to SIT Revenue Bond Fund
$25,000
$10,000
$10,000
$1000
$10,000
$10,000
$10,000
s10L000
$10.000
$375,000
$375,000
$375,000
$375,000
$400,000
$400,000
UKOOO
$400,000
$100,000
S100,000
$100,000
$100,000
$100,000
S100,000
$100,000
$100 ,000
$1,052,000
$1,079ODO
$1,07%000
$1,106,000
$1,134,000
$1,163,000
S1193,000
$1,223.000
$1,067,025
$0
$200,ODO
!i00
$200,000
H00,000
SM000
3200 00X3
00 000
S2 629
$1,764,000
$1,964,000
LI 821,000
$1,844,00D
$1)373
1903 00x7
11,933 �000
$5.917133
W423.300
320 809 1
.131.000 1
L5,277 000
$5314 000
5 804 000
6234
$499356 1
1
1
$t322,001
$109 744
1978,6", 1
W2 644 1
$290,"4
5565 M4
$6010l,"41
11117,644
CAPITAL IMPROVEMENT BUDGET
2001.2005
Opw
SERVIC
30.302-700-704 Survey Services and Temporary personnel $13,303 $o $01 $01 $o $o $o $o
inspector and Temporary Personnel $4,329 $0 $0 so $0 $0 $0 $0
30-302-700-750 1 tn to so $o $0
30-3024=-833 Draina" Improverrients; Project $31,697 $50,OW $179,203
35th Avenue East of Wadsworth $0 $0 so
Columbine Basm to UD&FCD IN, of t-70 Garrison to Wan $0 $0 so
30-302-8W-847 Pierce SL Storm Sewer & Sidewalk, 26th to 32nd $0 $600,000 $513,527
30-302-800-648 Hadan St. Storm Sawer� 48th to Clear Creek $596 $400,000 $400,000
30-302-800-M 26th Avenue and Newland Street Storm Sewer $492.789
451h and Robb Extension $0 $0 $0
33rd and Route Extension so $0 $0
30-304 -843 Traffic Signal improvement Projects
New Shop Facility-FeasittAity Study
New Shop Funding
30 Cuirmunity improvement Tree Program
30-610-700-719 ESTIP Incentives
30-610-610-811 City Haft Improvements
30-61 -820 City Entry Signage
30-650 -800-864 Capital Commurticati-
30-610-SM-870 wadsworm Blvd Corridor Study
30.601.690-892 Transfer to open Space Fund
Transfer to Tree Fund
30�61 0-800-865 Transfer to Eqwpment Fund
Transfer to Computer Fund
30-9o2.sqo-s91 Transfer to General Fund
$50,000 S60 $60,000 $60,000 $60.000
$0 $150,000 $0
$0 $0 $o $0 VWOOO
$o $100,000 $0
$0 $50,000 $0
$536,304 $400,000 $400 :0 0 '0 $1"0'000 $400000 $100,000 $100,000
$0 $300,000 S3001 W
$0 so $0 $250,000
so so so s5ouoo
$0 $0 so $0 $250,000
$0 so so ii $0 1 $0 $0 $950,000
$0 so so so, $0 $0 $0 $900,000
$0 so so $500.000
$298,315
24F
$0 $4 00.000 $522,248 0 D k lot ZA I` T
$0 $80,000
$0 $0 $0 $200,000
so $0 $0 $300,000 $250,000
$0 $25,000 $25,000
$14Z323 $100,000 $0 $100,000 $100,0W $100,000 $100,000 $100000
S254 $5,00D $9,000 000 $5,000 $5,000 $5,000 $5,000
VM3,900 $1,250,000 S1,217,831 S t,400,0=00 $1,350,000 00 $1,375,000 $1,375,000
OW S50000 $50000 $50000 S50.000
- $19 6_00 US 000 145
$269,304 $1001000 $75,000
$109.,Spo $210,10.00
$25000
S10000 S101000 $10 fif #iii 0,000 $10,000 W.000 SIOMO
$375.000 $375,000 $375 000 #ii 00,000 S400000 $4=000 S400,000
$100,000 SIOG ODO ii iii ii # #f 00,000 $100,000 VMOOO $100 MO
$1,223,
$1,052,000 $1 R9,000 $1,079,000 $1,134,000 $1,163�0()O $1,193,000 000
$1 067,025 04r VWl-
0000
2000 2
2000 2
2001 2
2004 2
200ti
SI.W,234 $
$273 0
00T
$4,670,438 S
S4830,000 $
$4,830,000 $
am $
$5,125,000 $
$527%000 ,
,000 $
$5,602,000 F
$180,000 $
$190.000 $
$Iw000 a
$190,000 S
S190.000 $
$190,000 $
$190,000
$1,067,025 $
$0 $
$0 $
$0 s
so $
$0
$8,270 $
$10,000 $
$10,000 $
$10,000 $
$10,000 $
$10,000 $
$10,000
$0 s
so s
so $
$0 $
$0 s
so s
so
so $
$0 $
$347,040 s
so s
so s
so $
$0
$0 s
so $
$490,406 1
1 $
$0 $
$0 $
$0 $
$0
$24,912 s
so $
$0 1
1 $
$0 s
so s
so $
$0
$50,000 $
$50,000 $
$50,0000. $
$50,DOO $
$50000 M
MODO $
$50,000
SERVIC
30.302-700-704 Survey Services and Temporary personnel $13,303 $o $01 $01 $o $o $o $o
inspector and Temporary Personnel $4,329 $0 $0 so $0 $0 $0 $0
30-302-700-750 1 tn to so $o $0
30-3024=-833 Draina" Improverrients; Project $31,697 $50,OW $179,203
35th Avenue East of Wadsworth $0 $0 so
Columbine Basm to UD&FCD IN, of t-70 Garrison to Wan $0 $0 so
30-302-8W-847 Pierce SL Storm Sewer & Sidewalk, 26th to 32nd $0 $600,000 $513,527
30-302-800-648 Hadan St. Storm Sawer� 48th to Clear Creek $596 $400,000 $400,000
30-302-800-M 26th Avenue and Newland Street Storm Sewer $492.789
451h and Robb Extension $0 $0 $0
33rd and Route Extension so $0 $0
30-304 -843 Traffic Signal improvement Projects
New Shop Facility-FeasittAity Study
New Shop Funding
30 Cuirmunity improvement Tree Program
30-610-700-719 ESTIP Incentives
30-610-610-811 City Haft Improvements
30-61 -820 City Entry Signage
30-650 -800-864 Capital Commurticati-
30-610-SM-870 wadsworm Blvd Corridor Study
30.601.690-892 Transfer to open Space Fund
Transfer to Tree Fund
30�61 0-800-865 Transfer to Eqwpment Fund
Transfer to Computer Fund
30-9o2.sqo-s91 Transfer to General Fund
$50,000 S60 $60,000 $60,000 $60.000
$0 $150,000 $0
$0 $0 $o $0 VWOOO
$o $100,000 $0
$0 $50,000 $0
$536,304 $400,000 $400 :0 0 '0 $1"0'000 $400000 $100,000 $100,000
$0 $300,000 S3001 W
$0 so $0 $250,000
so so so s5ouoo
$0 $0 so $0 $250,000
$0 so so ii $0 1 $0 $0 $950,000
$0 so so so, $0 $0 $0 $900,000
$0 so so $500.000
$298,315
24F
$0 $4 00.000 $522,248 0 D k lot ZA I` T
$0 $80,000
$0 $0 $0 $200,000
so $0 $0 $300,000 $250,000
$0 $25,000 $25,000
$14Z323 $100,000 $0 $100,000 $100,0W $100,000 $100,000 $100000
S254 $5,00D $9,000 000 $5,000 $5,000 $5,000 $5,000
VM3,900 $1,250,000 S1,217,831 S t,400,0=00 $1,350,000 00 $1,375,000 $1,375,000
OW S50000 $50000 $50000 S50.000
- $19 6_00 US 000 145
$269,304 $1001000 $75,000
$109.,Spo $210,10.00
$25000
S10000 S101000 $10 fif #iii 0,000 $10,000 W.000 SIOMO
$375.000 $375,000 $375 000 #ii 00,000 S400000 $4=000 S400,000
$100,000 SIOG ODO ii iii ii # #f 00,000 $100,000 VMOOO $100 MO
$1,223,
$1,052,000 $1 R9,000 $1,079,000 $1,134,000 $1,163�0()O $1,193,000 000
$1 067,025 04r VWl-
0000
30-304 -843 Traffic Signal improvement Projects
New Shop Facility-FeasittAity Study
New Shop Funding
30 Cuirmunity improvement Tree Program
30-610-700-719 ESTIP Incentives
30-610-610-811 City Haft Improvements
30-61 -820 City Entry Signage
30-650 -800-864 Capital Commurticati-
30-610-SM-870 wadsworm Blvd Corridor Study
30.601.690-892 Transfer to open Space Fund
Transfer to Tree Fund
30�61 0-800-865 Transfer to Eqwpment Fund
Transfer to Computer Fund
30-9o2.sqo-s91 Transfer to General Fund
$50,000 S60 $60,000 $60,000 $60.000
$0 $150,000 $0
$0 $0 $o $0 VWOOO
$o $100,000 $0
$0 $50,000 $0
$536,304 $400,000 $400 :0 0 '0 $1"0'000 $400000 $100,000 $100,000
$0 $300,000 S3001 W
$0 so $0 $250,000
so so so s5ouoo
$0 $0 so $0 $250,000
$0 so so ii $0 1 $0 $0 $950,000
$0 so so so, $0 $0 $0 $900,000
$0 so so $500.000
$298,315
24F
$0 $4 00.000 $522,248 0 D k lot ZA I` T
$0 $80,000
$0 $0 $0 $200,000
so $0 $0 $300,000 $250,000
$0 $25,000 $25,000
$14Z323 $100,000 $0 $100,000 $100,0W $100,000 $100,000 $100000
S254 $5,00D $9,000 000 $5,000 $5,000 $5,000 $5,000
VM3,900 $1,250,000 S1,217,831 S t,400,0=00 $1,350,000 00 $1,375,000 $1,375,000
OW S50000 $50000 $50000 S50.000
- $19 6_00 US 000 145
$269,304 $1001000 $75,000
$109.,Spo $210,10.00
$25000
S10000 S101000 $10 fif #iii 0,000 $10,000 W.000 SIOMO
$375.000 $375,000 $375 000 #ii 00,000 S400000 $4=000 S400,000
$100,000 SIOG ODO ii iii ii # #f 00,000 $100,000 VMOOO $100 MO
$1,223,
$1,052,000 $1 R9,000 $1,079,000 $1,134,000 $1,163�0()O $1,193,000 000
$1 067,025 04r VWl-
0000
$536,304 $400,000 $400 :0 0 '0 $1"0'000 $400000 $100,000 $100,000
$0 $300,000 S3001 W
$0 so $0 $250,000
so so so s5ouoo
$0 $0 so $0 $250,000
$0 so so ii $0 1 $0 $0 $950,000
$0 so so so, $0 $0 $0 $900,000
$0 so so $500.000
$298,315
24F
$0 $4 00.000 $522,248 0 D k lot ZA I` T
$0 $80,000
$0 $0 $0 $200,000
so $0 $0 $300,000 $250,000
$0 $25,000 $25,000
$14Z323 $100,000 $0 $100,000 $100,0W $100,000 $100,000 $100000
S254 $5,00D $9,000 000 $5,000 $5,000 $5,000 $5,000
VM3,900 $1,250,000 S1,217,831 S t,400,0=00 $1,350,000 00 $1,375,000 $1,375,000
OW S50000 $50000 $50000 S50.000
- $19 6_00 US 000 145
$269,304 $1001000 $75,000
$109.,Spo $210,10.00
$25000
S10000 S101000 $10 fif #iii 0,000 $10,000 W.000 SIOMO
$375.000 $375,000 $375 000 #ii 00,000 S400000 $4=000 S400,000
$100,000 SIOG ODO ii iii ii # #f 00,000 $100,000 VMOOO $100 MO
$1,223,
$1,052,000 $1 R9,000 $1,079,000 $1,134,000 $1,163�0()O $1,193,000 000
$1 067,025 04r VWl-
0000
$25000
S10000 S101000 $10 fif #iii 0,000 $10,000 W.000 SIOMO
$375.000 $375,000 $375 000 #ii 00,000 S400000 $4=000 S400,000
$100,000 SIOG ODO ii iii ii # #f 00,000 $100,000 VMOOO $100 MO
$1,223,
$1,052,000 $1 R9,000 $1,079,000 $1,134,000 $1,163�0()O $1,193,000 000
$1 067,025 04r VWl-
0000
CAPITAL IMPROVEMENT BUDGET
2001-1005
4�500-00-%g SALES TAX
30-580-00-581 INTEREST
BONDINTEREST
30-580-00-588 MISC REVENUE
RELEASED ENCUMBER
TRANSFERS IN
DEC GRANT
30-500-05-505 URA
$4,670,438
$4,&10,000
$4,830,000
lffna=
SS 125,000
$5,279,000
$SAWWO
$5,602,000
$180,000
$190,OOD
$1W000
$0
$190,000
$190,000
$19(X000
$1W000
$1,067.025
$0
$0
$0 so $0 $0
$0
$0
$0
$0
$8,270
$10,ODO
$10,000
t taf
0,000
$10,000
WM)1
S10000
$0
so
so
so
$0
$0
$0
$0
$0
$0
$347,040
so
$0
$0
$0
$0
$0
$490,406
a
$0
$0
so
$0
$24,912
$0
$0
$0
$0
$0
$0
$60,000
$50,000
$50,00(o)
I too
$50,000
$50,000
$50,000
$50,000
30-302-800.M Drainage 101pro-la Project
ACTUAL BUDGET PROJECTED
FKV#ffJbl:L)
rKViwca5ti7 rXWrW0=U rKWrWz=W rKWV'W
36th Avenue East of Wadsworth
19" 2000 2000
2001
2002 2003 2004 2005
DPW SERVICES
so
$0
$0
30-302-700-704 Survey Services and Temporary Personnel
$13,303 $0 so
so
$o $0 $0 $0
30-302-700-750 I Services and Temporary Personnel
$4,329 SD $0
$0
$0 so $0 $0
30-302-800.M Drainage 101pro-la Project
$31,697
$50,000
$179,203
36th Avenue East of Wadsworth
$0
$o
so
Columbine Basin to UD&FCD (N. of 1-70 Garrison to War i
so
$0
$0
30-302.8W-847 Pierce St. Storm Sewer & Sidewalk, 26th to 32nd
so
$600,000
$513,627
30-302-800-848 Haden St. Storm Sew, 4$m to Clear Creek
$595
$400,000
$40D,000
30-302-800-885 26th Avenue and Newland Street Storm Sewer
$492,789
45th and Robb Extension
$0
$0
$0
33rd and Route Extension
$0
so
so
r%- -- each A- A-
so
so
so
30-304-WO-843 Traffic Soot Improvement Projects
New Shop Faciffty-Feasibility Study
New Shop Funding
1-111
PARKS & RECRE4 TION CAPITAL PR(
30.603 -661 Cwtvininity improvement Tree Program
$01 $100,0W $0
$0 $50,000 $0
$536,304
$400,000
$400,000
$100,000
$400,000
$1M000
$100.000
$0
$300.000
$300,000
so
$0
so
$0
$0
$0
$0
$0
$0
$250,000
so
$0
$0
$0
$0
$9%000
$0
so
$0
a
$0
$0
$0
$900,000
so
$0
$0
$298,315
$0
$80,0D0
in
$ 0
$40000 0
$522,248
DR A to T
$0
$0
$01
$()
$0
$0
$250,000
$0
$25,000
$25,000
$14Z323
$100,000
$0
tk tat
$100,000
$100,000
$100,000
$100,000
$254
$5,000
%000
7tt
,000
$5,000
$5000
$5000
$1,113,900
$1Z0,000
$1,217,831
$1,350,0DO
$1,375,000
$1,376,000
$1375,OW
$45,
5000
tta
0.000
0 MOO
is-
000
W
s o
L
$ZIOS000
VND,000
$2,680,001)
L2&30,00D,
$100,000
$100,000
$1%000
$150,000
$140,000
$W,000
�
$ � 150 000
«
40000
$240.000
M,000
" #t i #7
Ili
• a oa
..t
$500,000
$500,000
ST OOO
$1,000.004)
$47,426 $45,000 . $45,0001 $45,0001 $45,000 , $46,000 $45,000 $45,000
ECONOMIC DEVELOPMENT
30-610-700-719 ESTIP Incentives
30-610-610-811 City Hall Improvements
30-610-8W-820 City Entry Signs"
30-610-800-864 Capital CoffirriunicStiOn
t. # EWCAAL
30-601. 890-892 Transfer to Open Space Fund
Transfer to Tree Fund
30-6104=-865 Transfer to Equipment Fund
Transfer to Computer Fund
30-902-890-691 Transfer to General Fund
30-902-890-892 Transfer to SIT Revenue Bond Fund
$41,895 $481,300 $=000 I 5100.000 I $50.0oo $50,000 $50,000 $50,000
$o $18,000 $0 $0 $18.000 $0 $0 $0
$0 $0 $o $0 $o so so $0
$35,000
$25,000
$10,000 $10,000 $10,000 $10,000 $10,000 510,000 $10,000 $10.ODO
$375. 000 5375,000 $375, 000 $375,000 $400,000 $400,000 $400.000 $400,000
$100,000 $100,000 $100. 000 $100,000 $100.000 $100,000 $100,000 $100,000
$1,052,000 $1,079,000 $1,079,000 $1,106,000 $1,134,000 $1,163,000 $1.193,000 $1223,000
$1,067,025
CAPITAL IMPROVEMENT BUDGET
2001-IOOS
IN,
I
r tr
"
4;
II
zuoz
.. 0.
2003 -----
2004
0
2005
FUND BALANCE
$300,000
4
-- ti 32210f
M
SM1,11
$132,644
9290644
$290,r>44
S566,644
$509644
S%9644
30-50-00-504 SALES TAX
0
$4,670,438
$4.8X000
$030,000
$5,125,000
$5,279 000
$5,438,0 00
$5,602, 000
30-580-00-581 INTEREST
$1801000
$1K000
$190,000
$1W000
SIK0 00
$1 90.000
$19 0,
BOND INTEREST
$1,067025
$0
$0
$0
so
$0
so
30-580-00-588 MISC REVENUE
S8.270
$10,000
$10,000
$0
$10,000
$10.000
$10000
$10,000
30-580-00-588 DEAD TREE PROGRAM
$0
$0
$0
1
so
$0
so
so
$0
RELEASED ENCUMBER
$0
so
$347,040
$0
$0
$0
TRANSFERSIN
so
so
$490,406
so
so
$0
$0
DEC GRANT
$24.912
so
$0
so
$0
$0
$0
30-50MS-505 URA
$50,000
$50,000
$W000
t
$50,000
SW ' 000
$50,000
$50,000
30-303-800-840 Street Ithot0vernanni Protect
30-303-8W.840 29th Ave Reconstruction, Fenton to Sheridan Phase I
New Shop Facility - Feasibility Study
New Shop Funding
30-603-800-861 CorturionitY Improvement Tree Program
$536,304
CTUAL
BUDGET
PROJEC
0
II
PROPOSEO
002
.. 0.
2003 -----
2004
0
2005
DPW SERVICff
30-302-700-704 Survey Senvices and Temporary Persoru�
$300,000
$0
$0
30-302-700-750 Inspection Services and Temporary Personnel
0 000
$0
so
$0
30-302-7 00*11,10
so
so
$0
t
0,000
$0
$0
$0
k
$0
DRAINAGE
30-302-800-833 Drainage Improvements Prolect
$31,697
$50,000
$179,2031
$0
sw ow
$60,000
$60,000
$60000
35th Avenue East of Wadsworth
We
so
$0
$0
so
so
SD
$0
$150,000
so
so
$0
$0
$200000
Columbine Basin to UD&FCD (N Of 1-70 Gain- to
30-302-800-847 Pierce St, Storm Sewer & Sidewalk, 26th to 32nd
so
$600,000
$513,527
30-302-800448 Haden St, Storm Sewer, 48th to Clear Creek
$595
$400,000
$400,000
SOIL A
rw
$ 0
30-302-WO-885 26th Avenue and Newland Street Storm Sewer
$492,789
K ArT
$0
$0
$0
45th and Robb Extension
$0
$0
$0
t
00,000
$0
$0
ra #tt
33rd and Route Extension
$0
so
$01,
$0
$50X0
$0
-1. AC O. A- A- r- . r..r
10
so
$0 i
-
1 -- IR
$100A0
$1()0,000
30-303-800-840 Street Ithot0vernanni Protect
30-303-8W.840 29th Ave Reconstruction, Fenton to Sheridan Phase I
New Shop Facility - Feasibility Study
New Shop Funding
30-603-800-861 CorturionitY Improvement Tree Program
$536,304
$•00,000
$400000
$100,000
$40000
$100,000
$100,000
$0
$300,000
$300,000
$0
$0
$0
0 000
$0
so
$0
so
so
$0
t
0,000
$0
$0
$0
k
$0
$0
$950,000
$0
$0
$0
t
0
so
$0
S900,000
$0
$0
$0
00 000
$298,315
$0
S80,000
SOIL A
rw
$ 0
$400,00 0
$522,24 8
K ArT
so
$0
$0
N �
so
$0
$0
ra #tt
0,000
$0
$26,000
$25,000
$142,323
$100,000
$0
$100A0
$1()0,000
SI0 000
$100,000
$254
$6,000
W000
000
,000
$5.000
$5,000
$5,000
$1,113,900
$1 2%000
$1,217431
$1,350,000
$1,376,000
$1,375,000
$1.37S000
,
W
MOW
$50 Wo
SS0 00
S50 -
$2105000
$1930 OWWO
$2 5WW 000
$2.530.O00
$269,304
$100=
$75,000
00 010
$100,000
$150 )OO
$150,000
$210 tt
t ##
$140000
$140000
$t50 000
$1%000
_V9�9500S210A0
---
$2•0000
S2•0()W
MM
S30&0W
$50t 000
$750 ,OW
$I'0W.000
.000
$6 ,WO
$6 000
$6 2&
$45000
- $45,OW
$45,OW
$45,OW
ECONOMIC DEVELOPMENT
30.610400-719 ESTtP Incentives
dF93.lf Z-� $50,000 $50,000 $50,000 $K000
30-610-61"11 City Hall tntproventents $41,895 $481.3W $300,000 $100,WO
30.61 -820 City Entry Signage $0 $18, 000 $0 $0 $18,000 $0 $0 $0
30.61 »864 Capital Communication $0 $0 $0 $0 $0 $0 $0 $0
30-610-800-870 Wadsworth Blvd Correct Study $3S000 -- I -------
30-601-890-692 Transfer to Open Space Fund $25000
Transfer to Tree Fund $10�000 0 X0 $10,000 0 000 $10,00D $10,000 S10,000 $10,000
30-610-800-865 Transfer to Equipment Fund $375,000 $375,000 $375,000 000 00,000 $400,000 $400000 $400,000
Transfer to Computer Fund
#0 000 $100 $100,000 tt tt0 00,000 $100,000 S100,000 $100,000
0. Transfer to General Fund $1 052,000 $1,079,000 $1,079,000 a. 000 $1,134,000 $1,163,000 $i,193000 $1.223,000
30 Transfer to S(T Revenue Bond Fund $1,067,025 -.-. - -.- &-. 1944 C.M41 '"I
CAPITAL IMPROVEMENT BUDGET
2001-ZOOS
New Sh op Facility- Feasibility Study
- ACTUAL
BUDGET
PROJECTED
PROJECTED
PROJECTED PROJECTED PRQJkUTtU FKQJM;ftV
REVENUES
1 99 9
2000
2000
2001
2002
2003
2004
2005
FLINDBALANCE
$1,666,234
$2,348,044
$1,322,007
$078,644
$132,644
$290.644
$565,644
$509,644
SALES 'TAX
$4,670,438
$4,830,000
$4.830,000
$4,975,000
$5,125,000
$5,279,000
$5,436,000
$5,60Z000
.4-500-00-504
30.580-00 -581 INTEREST
$180,000
$190,000
$190.0()()
$190,OOD
$190,000
$190,000
$190,000
$190,000
BOND INTEREST
$1,067,025
$0
30-603-800-861 Comimintry improvement Tree Program
$0
$0
$o
$o
$0
30-580-00.588 MISC REVENUE
$8,270
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
30-580-00-588 DEAD TREE PROGRAM
$o
$0
$o
$0
$0
$0
$0
$0
so
$0
$o
$0
$o
RELEASED ENCUMBER
$0
$0
$0
$0
$347,040
$490,406
$0
$0
$0
$0
$0
TRANSFERS IN
DEC GRANT
$24,912
$0
$0
$0
$0
$0
$0
$0
30-500-05-5015 URA
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
30-500-05-505 ESTIP
71617
§§5,000
MUNICIPAL, CAPITAL PROJECTS
$600001
$60,000
$60 OW
$60 000
slin ow
T OTAL REVENUES
$7738,496
$7,493,
$7=53
$o
1 LS 567 644
$6 879,644
$6,311644
$6,421,644
$0
ACTUAL
Bttl3rsET
PROJECTED
- Pk6P6SED
PROPOSED
PROPOSED
PROPOSED
PROPOSED
$0
1999
2M
2000
2001
2802
2883
2004
2006
30. 302-700-704 Survey Services and Temporary Personnel
$13,303
$0
so
$0
$0
$0
$0
$0
30-302-700-750 Inspection Services and Temporary Personnel
$4,329
$0
$0
$0
$0
$o
$0
$0
30-302-700-750 Maintenance services and T Pe
$o
'SO
.12
§2
$0
$0
$o
" $0
§2
- JoL
TOTAL DPW SERVICES
$0
SQ
$25,000
$10,000
$10.000
$10,000
$10,000
$10,000
DPWDRAINAGE
30-302-800-833 Drainage IMPMve"lants Project
$31,657
$50,000
$179203
$50,000
$60,000
$60,000
S60,000
$60,000
35m Avenue East of Wadsworth
$D
$o
$0
$0
$0
$0
$0
$150,000
$0
$0
$0
$0
$200,000
Columbine Basin to UD&FCD IN, of 1-70 Garrison to Wan
$o
$100,ODO
30-902-890-891 Transfer to General Fund
$1,052,000
$1,079,000
$1,079,000
$1,106,000
$1,134,000
30-302-WO-847 pierce St. Storm Sewer & Sidewalk, 26th to 32nd
$o
$600,000
$511527
$1,067,025
000
$40
0
ft 000
$2
30-302-800-848 Haden St Storm Sewer, 48 th to Clear Creek
$595
$AM=
$400,000
§2
=$2
IM 4 0000
�764.000
964
=t'00000
11,844:000
30-302.$00-885 26th Avenue and Newland Street Storm Sewer
$482,789
$1,9�33000
- -...t%rnHV=C
I S55917.133
56.423M0
$0
15 13-1 09-0-L
45th and Robb Extension
$0
$o
$0
$0
$100,000
$0
33rd and Route Extension
$0
$0
$0
$0
$50,000
30-302. WO-886 Drama is 46th Ave, Area Carr, - Carr
LO
$0
$o
$0
M
$5MOOO
560.000
M 000
TOTAL DRAINAGE
M25,081
11
.000
OPWSTREETS
30-303-OW-840 Street Improvements Protect
$536,304
$400,000
$400,000
$0
$100,000
$400,000
$100,000
$100,000
30-303-800-840 29th Ave Reconstruction, Fenton to Sheridan Phase 1
$0
$300,000
$300,000
29th Ave Streetscape, Fenton to Sheridan Phase It
$o
$o
$0
$260.000
30-303-800-850 Harlan St Sidewalk & Ped, Lights. 38th to 44th
$0
$0
$0
$500,000
Haden St, Sidewalk & Part, Lights, 44th to 48th
$0
$o
$o
$0
$0
$250,000
$0
$o
$950,000
30-303-800-852 50th Ave, Const. Kipling to Miller•Inctudes Streetscape
$o
$o
$0
$0
$0
$0
$900,000
3o.303.800-854 Youngfield St, 38th to 44th-Includes Strestscape
$0
$o
$0
$0
Streetscape Pilot Project
so
$0
$o
$500,OW
10-303-800-841 Independence Cf. School Sidewalk, 38th to 41st
$296,315
'.303.800-841 Kiptu St/39th Trail Connection (see 302-833 for 2000)
$o
$80,000
-303-e00 -841 Reed St.School Siditivalk and Drain, Imp, 38th to 41st
$0
SOO,=
$522,248
DRAFT
303. 800 -84 pwce St School SkIeviefli, 44th - 48th
$0
$o
$0
$200,000
.a0.
30-303-800-866 Wadsworth Blvd Corndor Improvements, Local Match
$0
$0
$0
$300,000
$250,000
30-3034WO-857 1-70 Noisivali-Art Project
30-303-80{1 -861 Public Improvement Projects, Development Related
$0
$142,373
$25,000
$100,000
$25,000
$0
$100,000
$100,000
$100,000
$100X0
$100,000
30-303-800-864 Street Lights, Installation of Approved Lights
$254
$5,000
$9,000
$5,000
$5,000
$5,000
$5,000
$5,0D0
30.34 84 Preventive Maintenance Projects
$1,113,9W
$1,250,000
$1,217,831
$1,400,000
V1,350N0
$1,376,000
$1,375,1570
$1,375,000
30-303-800-885 Street MOin"n Materials, DPW LhM
$45,000
...... $45�000
1
150000
S%000
$60,000
IN MOO
TOTAL STREETS - - - I
:E:m
R,605,000
$2, 079
1 $3300000
12N
&IL
§ 1 930 000
,,
L2 SW, 000
L2
DPW TRAFFIC
Traffic Signail t Prof 0cfS
Im
$269,304
$100,000
$75,
1 $2M000
$100,000
$100,000
$150,000
$150400
30-304-800-843 raffic
.
- -
140 . 6613
$140.000
$150.000
$1513.000
New Sh op Facility- Feasibility Study
$o
$0
$0
$40,000
New Shop Funding
$0
$0
$0
$0
$600,000
$500,000
$750,000
$1,000,000
30.305-80"12 Public Works S §kkft fm2MvaM0Mts
Asw
P1
--- s 5000
$6,0
, -- A2K-----,H,,-
TOTAL OPWFACILITIES
�957
$5,000
$45 0010
$505.000
$506.000
_ $756,000
$1,006,000,,
- AARKS -& RECREA CAPITAL PROJECTS
30-603-800-861 Comimintry improvement Tree Program
$47; 426
$45,000
$45,000
$46,000
$45,000
$45,000
$45,000
$45,000
30-603-800462 Rea tion Buildings Imorovement-
fQ
$35,000 --
- - ---------- - " I ---
AL � 000
Ej5,000
IA5
$45
L45,000
TOTAL PARKS RECREATION
7426
W 000
$46,000
1195,000
�000
ECONOMIC DEVELOPMENT
$71,617
$K000
$60,000
$60,000
$60,000
$60,000
$60,000
$60,000
30-610-700-719 ESTIP incentives
50 000
E-LO
P0,2LO
MEOW
$50,000
$50000
$50000
&Rn non
30-610-700-720 URA
TOTAL EC DEVE
121617
$110000
$110000
-
$110,000
$111000
1110,000
$110,000
$110,000
MUNICIPAL, CAPITAL PROJECTS
$41,695
$481 ,300
$300,000
$100,000
$50,000
$50,000
$50.000
$50,000
30. 610-610-811 City He" Improvements
$o
$18,000
$0
$0
$18,000
$0
$0
$0
30-610-800-820 City Entry Signage
so
$0
$0
$0
$0
$0
$0
$0
30.6 - Capital Communication
30-610-800-870 Wadsworth Blvd Corridor Study
$35,000
Aerial Phat /GIs U saes
TOTAL MUNICIPAL
$o
$7§&9 6
$0
$498 300
Sti
_$3W 000
$175 000
$27-5000
TRANSFERS
30-601 -ego-II92 Transfer to Open Space Fund
$25,000
$10,000
$10.000
$10,000
$10,000
$10,000
$10 000
$10,000
S10. 000
Transfer to Tree Fund
30-6104300-M Transfer to Equipment Fund
$375,000
$375,000
$375,000
S375,000
$400,000
$400,000
$400,000
$400,000
Transfer to Computer Fund
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,ODO
30-902-890-891 Transfer to General Fund
$1,052,000
$1,079,000
$1,079,000
$1,106,000
$1,134,000
$1,163,OW
$1,193,000
$1223,000
30.902-890-892 Transfer to SIT Revenue Bond Fund
$1,067,025
000
$40
0
ft 000
$2
$260000
$200,000
$25x1000
$25x1000
Transfer to Und Utifitv Fund
TOTAL TRANSFERS
§2
=$2
IM 4 0000
�764.000
964
=t'00000
11,844:000
;1,873,000
$1.903,000
$1,9�33000
- -...t%rnHV=C
I S55917.133
56.423M0
M320.$09 1
15 13-1 09-0-L
M"Un�tUU11M 111, 1 - I !!'E 11
ilaiim�
30-500-00.504 SALES TAX
30-SW-00-581 INTEREST
BOND INTEREST
30-680-00-M MISC REVENUE
RELEASED ENCUMBER
TRANSFERSIN
DEC GRANT
30-500-05-505 URA
RIM
S31,697
W000
V79,203
354h Avenue East of Wadsworth
$0
$0
$0
$1
so
so
$0
30-3D2400-847 Pierce St, Storm Sewer & Sidewalk, 26th to 32nd
$0
$600000
$513,627
$4:670,438
000
$4,83000
$400000
30-302-WO-885 26th Avenue and Newland Street Storm Sewer
$492J89
$180,000
$19000
$190,000
so
33rd and Route Extension
$0
$0
$()
$1 067,025
so
so
so
$0
$0
$0
$0
$8,270
$10,000
$10,000
$0
$0
$600,000
so
$0
$0
$0
$400,W0
so
$0
$347,040
DRAFT
$0
$0
$0
$200,OW
so
$0
$490 406
$0
$0
$300,WO
$250,000
S24,912
$0
$0
S
$100, 000
$50,000
$50,000
$50,000
$100,000 $100,000 $100,000
$254
$5,000
$9,000
$5,000
OPIM SERVICES
30-302-700-704 Survey Services and Temporary Personnel $13,303 $0 $0 $0 $0 $0 $0 $0
30-302.700-750 Inspection Services and Temporary Personnel $4,329 $0 $0 $o $0 $0 $o $0 I
30-302-800-833 Drainne improvements Protect
S31,697
W000
V79,203
354h Avenue East of Wadsworth
$0
$0
$0
Q:Itumbine Basin to UD&FCO (K of 1-70 Garrison to War
so
so
$0
30-3D2400-847 Pierce St, Storm Sewer & Sidewalk, 26th to 32nd
$0
$600000
$513,627
30-302-floo-848 Haden St, Storm Sewer, 48th to Clear Creek
$595
$400.000
$400000
30-302-WO-885 26th Avenue and Newland Street Storm Sewer
$492J89
45th and Robb Extension
so
$0
so
33rd and Route Extension
$0
$0
$()
$0
so
so
so
30-303-800-640 Street Improvements "act
30 29th Ave Reconstruction, Fenton to Sheridan Phase I
30-304-800 Traffic Signal Improvement Protect$
Now Shop Facility-Feasibility Study
New Shop Funding
M=
$01 S100.000 $o
$() $50,000 $0
$53E,304
$400,001)
$400,000
$o
$100,000
$400,000 $100,ODO $100,000
$o
$300,000
$300,000
$0
$0
$0
$250,000
$0
$0
$0
$500.000
$0
$o
$0
$0
$250,000
$0
$0
$0
so
$o
$0 $950,000
$0
$0
$0
$0
$o
$0 $0 $900,000
$o
$0
$0
$600,000
$298,315
$0
$80,000
$0
$400,W0
$522,248
DRAFT
$0
$0
$0
$200,OW
$0
$0
$0
$300,WO
$250,000
$0
$25,000
$25, 0D0
S
$100, 000
$0
$100.000
$100,000
$100,000 $100,000 $100,000
$254
$5,000
$9,000
$5,000
$5,000
$5,000 W000 $5,000
$1,113; 900
$1,250. 000
$1,217,831
$1,400,000
$1,350.000
$1,375,000 $1,375,000 $1,375. 000
E=
$0 $o $01 $40,000
$0 $0 $0 $01 $sm000 $500'000 $750,000 $1,000,000
$47,426 $45,000 $45, 000 1 $45,0001 $45,000 $45,000 $45,000 $45,000
ECONOMIC DEVELOPMENT
30-610-700-719 EST(P kricentives
30 Cl;;Zii tmpr ... .... IS --------- $41,895 $481,300 S300,0001 $100,0001 $50,000 $50,000 $%000 $50,000
30 0 City Entry Signage $o $18,000 $0 $0 $18,000 $o $0 $o
30-61 Capital Communication $0 $0 $o $0 $o $o $o $0
30-610-800-870 Wads worm Blvd Corridor Study $35,000
30-601-890-892 Transfer to Ope 00
Transfer to Tree Fund $10,000 $10,000 $10,000 SM000 $10,000 $10,000 $10,000
30410-800 000 $375,0000 $3M4000 ttl 00,000 $400,000 $400000 $400,000
Transfer to Computer Fund $1K000 $100,000 $100000 $100,000 S100,00D $100,000 $100,000
30-902-890-891 Transfer to General Fund $1,052,000 $1,079,000 $1,079,000 $IJ34,000 S1,163,000 $1,193,000 $1 22UOO
30-902-890-892 Transfer to SIT Revenue Bond Fund $1,067,025
d 1 -- --
T Un dit Fund . .... 000 SM 000 $200000
ft.
CAPITAL IMPROVEMENT BUDGET
2001.2005
-500-00-504 SALES TAX
30-580-00-581 INTEREST
BOND INTEREST
30-580-00-W MISC REVENUE
30-580-00-589 DEAD TREE FROGRAM
RELEASED ENCUMBER
TRANSFERSIN
DEC GRANT
30-500-06-505 URA
$4,670.438 $4,830,000 X 000 $5,125000 $5.279,ODO S5,438,0DO $5,602,000
$180,000 $190,000 '90:000 $190,000 S190= $190,000 $190,000
$1.067,025 $0 so $0 so $0
$8,270 $10,000 $10,ODO i $10,000 $10,000 S10,000 $10,000
$0 so $0 $0 $0 $0 so
$0 so S34T040 $0 so so so
$24,912 so $0 so $0 $0 so
$50,000 $50,000 $K000 # $50,000 $%000 $50,000 S%ODO
ACTUAL UVWti rKVJt%AF=u rKVrVQzW rmvlva W 1-1- rnwrwacw r-1-
1999 2000 2000 2001 2002 2003 2004 2005
DPW SERVICES
30-302.700-704 Survey Services and Temporary Personnel $13,303 $0 $o $o $0 $0 $o $o
30-302.7M750 Inspection Services and Temporary Personnel $4,329 $o $o $0 $0 $0 $0 $P
to CA
OPWORAINAUt
30-302-800-833 Drainage Improvements Project
$31,697
$50, 000
$179,203
$50.000
$W,000
$50,000 $60,000 $60,000
35th Avenue East of Wadsworth
$o
$0
$0
$0
$150,000
$0
columbine Basin to UD&FCD IN, of 1-70 Garrison to Wan
$0
$0
$0
$0
$0
$0 $0 S200 ODO
30-302-800-847 Pierce St. storm Sewer & Sidewalk, 26th to 32nd
$0
UK=
$513,527
$250,000
S6.0Q0
_
TOTAL, DPW FAtL ITIES
30302-800-848 Harlan St. Storm Sewer, 48th to Clear Creek
$596
$400,000
$400,000
$500,000
$506000
$756
30-302-800-685 26th Avenue and Newland Street Storm Sewer
$492,789
$0
$0
$0
$250,000
45th and Robb Extension
$0
$0
$0
$0
$100,000
$o
33rd and Route Extension
$0
$0
$0
$0
$50,000
4 µX $0
DPW TRAFFIC
30-304-800-843 Traffic Signal Improvement Projects $269,304 $100,000 $75,000 $200,000 $100,000 $100,000 $150,000 $150,000
--------- I I CIAO rAn Coin nrin Z�io 000 1 S13&000 1 3140. 000 5140.000 $150,000 $150,000
New Shoe ,- Fa , c , it - it - y-Feasibility Study
$0
$o
$0
$40,000
DPWSTREETS
30-303-800-840 Street finprovements Project
$536,304
$400,000
$400,000
$0
$100,000
$400,000 $100,000 $100,000
30-303-W-840 29th Ave Reconstruction, Fenton to Sheridan Phase I
$o
$300,000
$300,000
30 -305 812 Public Works S Burtdln I ovemanis
H.957
'000
29th Ave Streetscape, Fenton to Sheridan Phase It
$0
$o
$0
$250,000
S6.0Q0
_
TOTAL, DPW FAtL ITIES
30-303-800 -850 Harlan St. Sidewalk & Ped. Lights. 38th to 44th
$0
$0
$0
$500,000
$506000
$756
Harlan St, Sidewalk & Ped, Lights, 44th to 48th
$0
$0
$0
$0
$250,000
30-303-600-852 50th Ave. Const Kipling to Mi4ler-Includes Streetscape
$0
$0
$0
$0
$0
$o $950,000
30-303-800-654 Youngfield St. 38th to 44th - includes StlaeLSCAPO
$0
$0
$0
$0
$0
$0 $0 $900,000
Streetscape Riot Project
$0
$0
$o
S500.000
CA
10-303-800 -841 Independence Ct. School Sidewalk, 38th to 41st
$298,315
$0
$80, 000
1200.000
$195 000
5000
$45000
303400 -841 Kipling 51139th Trail Connection (see 302-833 for 2000)
ECONOMIC DEVELOPMENT
2-
303-800-841 Reed St.Sohoof Sidewalk and Drain. Imp, 38th to 41st
$0
$400.000
$522,248
30-610-700-719 ESTIP Incentives
$71,617
I
DRAFY"- T
-303-800-841 Pierce St School Sidewalk, 44th - 48th
$0
$0
$0
$200,000
$60,000
I WA
30-303-800-856 Wadsworth Blvd Corridor Improvements, Local Match
$0
$0
$0
$300,000
&250,000
30-303-800-857 1-70 Noiswall-Art Project
30-30"W-851 Pubic 11 Projects, Developmerit Related
$0
$142,323
$25,000
$100,000
$25.000
$0
$100,000
$100,000
$100,000 $100,000 $100,000
30-303-800-864 Street Lights, Installation of Approved Lights
$254
$5.000
$9,000
$5.000
$5,000
$5,000 $5, 000 $6,000
30-303-800-884 Preventive Maintenance Projects
$1.113,900
$1,260,000
$1,217,831
$1,400,000
$1,350,000
--- ---
$1,375,000 $1,375,000 $1,375
------
DPW TRAFFIC
30-304-800-843 Traffic Signal Improvement Projects $269,304 $100,000 $75,000 $200,000 $100,000 $100,000 $150,000 $150,000
--------- I I CIAO rAn Coin nrin Z�io 000 1 S13&000 1 3140. 000 5140.000 $150,000 $150,000
New Shoe ,- Fa , c , it - it - y-Feasibility Study
$0
$o
$0
$40,000
New Shop Funding
$0
$0
$0
$0
$500,000
$W,000
$750,000
$1,000,000
30 -305 812 Public Works S Burtdln I ovemanis
H.957
'000
$5 OOD
_S5000
$5,000
$6000
$6000
S6.0Q0
_
TOTAL, DPW FAtL ITIES
to
$400,000
Transfer to Computer Fund
$45 �O00
$505,000
$506000
$756
$1 00_0
-- PARKS -& RECREATION CAPITAL, PROJE
$100,000
$100,000
$100,000
30-902-890-891 Transfer to General Fund
$1,052,000
$1,079.000
$1,079,000
30-603-800-861 Community Improve T- Program
$47,426
$45,000
$45,000
$45,000
$
$45, 000
$46,000
$45,000
30-603-800-862 Recreation Buildings vements
so
$35 0100
- . - I r - - r.._..
CA
TOTAL PARKS & RErPPATION
-
ld7,426
$w 000
1200.000
$195 000
5000
$45000
SAS 000
ECONOMIC DEVELOPMENT
30-610-700-719 ESTIP Incentives
$71,617
I
$60,000
$60,0001
$60,000
$60,000
$60,000
$60,000
$60,000
I WA
$50.000
$50.000
$50: 000
$50,000,
---W-0010
30-610-610-811 City Hall Improvements
30-61 0-M-820 City Entry Signage
30-61 0-800-W Capital Communication
$41,895 $481,300 $300,000 $100,000 S50,000 $50,000 $50,000
$0 $18,000 $0 $0 $18,000 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000
30-601.890-892 Transfer to Open Space Fund
$25,000
Transfer to Tree Fund
$10,000
$10,000
$10,000
$10,000
$10,000
$10.000
$10,000
$m000
30-610.800-865 Transfer to Equipment Fund
$375,000
$375,000
$375,000
$376,000
$400.000
$400,000
$400. 000
$400,000
Transfer to Computer Fund
$100,000
$100,000
$100.000
$100.000
$100,000
$100,000
$100,000
$100,000
30-902-890-891 Transfer to General Fund
$1,052,000
$1,079.000
$1,079,000
$1,106,000
$1.134,000
$1,163,000
$1,193,000
$1,223,000
30-902-890 -892 Transfer to SIT Revenue Bond Fund
$1.067,025
- . - I r - - r.._..
CA
t nnn
t" nrin
S200000
1200.000
$200: 000
$200.000
sm000
1665,644 00
,644
wffi�
0 ;
New Shop Faidity-Feastbility Study
New Shop Funding
SM,304
$400,000
2"0 -
$0
2001
2002
2003
zi
M.000
$10,000
$1,666,234 ��6,
4
- 644
$1
:-- W - 676im
$0
$250,000
$3M000
$375.000
30-500-00-504 SALES TAX
$4,670,438
$4,830,000
SC830,000
$4,975000
$400,000
$0
$0
$o
30-580-MS81 INTEREST
SIKOOO
S190,000
S190,000
$190,000
$0
$0
$0
$0 $950,000
BOND INTEREST
$1,067,025
so
$0
$0
$0 $0 $900,000
$0
$0
$0
30-580-00-588 MtSC REVENUE
S$.270
$10000
$10,000
slokoo
30-580-0 88 DEAD TREE PROGRAM
so
$0
so
so
$0
$4K 000
$522,2 48
RELEASED ENCUMBER
$0
so
$347,040
so
$0
$200,0W
TRANSFERSIN
$0
so
S490,406
$0
$0
$25,000
$25,000
DEC GRANT
$24,912
$0
$0
$0
$0
$100, 000
$100,000
$100,000 $100,000 $100,000
30-500-05-505 URA
$50,ODO
$50,000
$50,000
$50,000
$5,000 $5. 000 $5,000
$1,113,900
$1,250,000
$1,217,831
30500-05-505 ESTIP
71 617
$1,375,000 --- $i,37$,O - DO $1,375, 000
--- ------- ---
i
ACTUAL
BUDGET
PROJE(
0
DPWDRAINAGE
30-302-800-833 Drainage IMPilDvatnents Protect
35th Avenue East *(Wadsworth
C�Ojuftjntr Basin to UD&FCD (N, of t-70 Garrison to Walt
30-302-800-847 Pierce St, Storm SeWar & Sidewsk 26 th to 32 nd
3o-3omoo.848 Hadart St Stom Sewer 48th to Ctear Creak
3D-302-800-885 26th Avenue and We%Zrid Street Storin Sewer
45th and Robb Extension
33rd and Route Extension
0 ;
New Shop Faidity-Feastbility Study
New Shop Funding
SM,304
$400,000
$400, 000
$0
$100,000
$400,000 $100,000 $100.000
$0
$300,000
M.000
$10,000
$M000
#
$0
$0
$0
$250,000
$3M000
$375.000
$0
$0
$0
$500,000
$400,000
$400,000
$0
$0
$o
$0
UK=
$lM000
$0
$0
$0
$0
$0
$0 $950,000
$0
$0
$0
$0
$0
$0 $0 $900,000
$0
$0
$0
$500,000
---- ---
---- ---
$298,315
$0
$K000
$0
$4K 000
$522,2 48
DRAl-
$0
$0
$0
$200,0W
$0
$0
$0
5300,000
$250,000
$0
$25,000
$25,000
$142,323
$100,000
$0
$100, 000
$100,000
$100,000 $100,000 $100,000
$254
55,000
$9,000
$5,000
$5,000
$5,000 $5. 000 $5,000
$1,113,900
$1,250,000
$1,217,831
$1,400,000
$1,350,000
$1,375,000 --- $i,37$,O - DO $1,375, 000
--- ------- ---
$0 $o $01 $40'M
$0 $0 $0 $0 I $500,000 S500,000 $760,000 $1,000,000
- - ----- ----------- ECONOMIC DEVELOPMENT
30-610-700-719 ESTIP Incentives
KRZ 1 11 M-11 I AMUR LIZI-11191- WOU
3o-6o I -8W-892 Transfer to Open Space Fund
Transfer to Tree Fund
30-610-800-865 Transfer to Equipment Fund
Transfer to Cornputer Fund
30-902-M-891 Transfer to General Fund
$41.895 $481,300 $300,0001 $100,0001 $50,00( $ 50,000 $50,000 $50,000
$0 $18,000 $o $0 $18,000 $o $0 $()
$0 $o $o $0 $0 so $0 $0
$35,000
S25.000
$10,000
$10,000
$M000
#
$10,000
$10,000
$10,000
$M000
$3M000
$375.000
$375400
#
$400,000
$400,000
$400,000
$400,000
$100,000
$100400
$100,M)
#
$100,000
$lM000
$100,000
$iM000
$1,052,000
$1,07%,000
$1,079,000
0
$1,134,000
$1,163,000
$1,m,000
$1,223,000
$1,067=5
---- ---
---- ---
CAPITAL IMPROVEMENT BUDGET
2001-200S
30 SALES TAX
30 INTEREST
BONDINTEREST
30-580-00-588 MISC REVENUE
RELEASED ENCUMBER
TRANSFERSIN
DEC GRANT
30-500-05-505 ORA
$070,438
$4,830,000
$4,8X000
###
$5,125,000
$5,279,000
$5,438,000
$5,602,000
$18D,000
$190,000
$190,000
$150:=
$1K000
$190,000
$190,000
$190,000
C1,067,025
$0
30-302-800-847 Pierce St, Storm Sewer Sidewalk, 26th to 32nd
$o
so
$0
$0
$0
$8270
S`10000
$10,000
$400,000
$10,000
$10000
$10,000
$10,000
so
$0
$0
#
so
$0
$0
so
so
$0
$347,040
$0
$0
$0
$0
$0
$0
$()
$490,406
$o
$0
$0
$0
so
$522,248
DRAFT
$0
$0
$0
$200,000
$K000
$60,000
W1000
$0
$50,000
SW'000
$60,000
$50,000
Ato I UP4. 0uL4Xr- I rKWOU1,1MU rnwrlwac" I '-'- - -W --
. 11- I.- 1
111199 2000 2000 2001 2002 _ _2003 2004 2005
OPW SERVICES
30-302-700-704 Survey Services and Temporary Personnel $13.303 $0 $0 $o $0 $o $0 $0
30-302-700-750 Inspection Services and Temporary Personnel $4,329 $0 $0 $01 - $0 $0 $0 $0
30-302-800-833 Drainage Improvements Project
$31,697
$50,000 '
$179,203
$60,000
$60
35th Avenue East of Wadsworth
$o
$0
$0
$0
$150:=
Columbine Basin to UD&FCO IN, of 1.70 Garrison to Wan
$0
so
$0
$0
$0
30-302-800-847 Pierce St, Storm Sewer Sidewalk, 26th to 32nd
$o
SM'000
$513,627
$0
$18,000
30. 302-800-W Harlan St. Storm Sewer, 48th to Clear Creek
$595
$400,000
$400,000
$250,000
$0
30-302-800-885 26th Avenue and Newland Street Storm Sewer
$492,789
$o
$0
$0
$0 $950,000
45th and Robb Extension
$0
$0
$0
$o
$100,000
33rd and Route Extension
$0
$0
$o
$o
$50,000
ri-in- 1mr-mi-rot 46th Ave AroA Carr. . Carr
so
$o
$o
$o
$0 1
30-303-800-840 Street Improvements Protect
30 29th Ave Reconstruction, Fenton to Sheridan Phase I
30-304-8W-843 Traffic Signal kr4irovement Projects
$o
$o
$536,304
$400,000
$400,000
$0
$100,000
$400,000 $100,000 $100,000
$0
$300,000
$300, 000
30. 610 - 510 -811 City Hall Improvements
$0
$0
$0
$250,000
$50,000
$50,000
$o
$0
$0
$600,000
$0
$18,000
$0
$0
$0
$0
$250,000
$0
$0
$0
$o
$0
$0
$0 $950,000
$0
$0
$0
$0
$0
$0 $0 $900,000
$0
$0
$0
$500,000
$296,315
Aerial Photoaraphvi'GIS Updates
N
LO
$0
$0
$80,000
$400,000
$522,248
DRAFT
$0
$0
$0
$200,000
$300
$275,000
$0
$0
$0
$=,000
$250,000
$0
$215,000
$26,000
$142,323
$100,000
$o
S100,000
$100,000
$100,000 $100,000 $100.000
$254
S5,000
$9,000
$5,000
$5,000
$5, 000 $5,000 $5.000
$1,113,900
$1,250,000
$1,217,831
$1,400,000
$1,350,000
$1,375,000 S1.375,000 $1,375,000
51960o
545,000
S45.000
$45.000
$50,000
$%ODO S50.000 S50.000
TOTAL TRAFFIC; I '"fa a�41V VVV 041. V-
OPWFACUIVES
New Shop Facility-Feasibility Study $o $0 $0
1
New Shop Funding $0 $0 $0 $0 $ S540,()00 $750,000 $1,000,000
---- - I CA AM tr AM CA AM VA AM tr nrin
30-603-800-861 Comnitinity improvement Tree Program $47,426 $45,000 $45,0001 $45. 1 $46,000 - $45,000 $45,000 $45,000
ECONOMIC DEVELOPMENT
7-v- 110. 1f# � - .. f . #
30 610-700-719 ESTIP Incentives
MUNA,11"Al. tAi'7$AL
30. 610 - 510 -811 City Hall Improvements
$41.895
$481,300
$300,000
$100=
$50,000
$50,000
$50. 000
$60,000
30-610-800-820 City Entry Signage
$0
$18,000
$0
$0
$18,000
$0
$0
$0
30-610-800-8" Capital Communication
$0
$0
$0
$0
$o
$0
$0
$0
30-610-800-870 Wadsworth Blvd Corridor Study
$35,000
Aerial Photoaraphvi'GIS Updates
N
LO
$0
$175,000
TOTAL MUNICIPAL
S76895
$499 300
$300
$275,000
S68,000
$50.000
$50,000
$50,000
TRANSFERS
30- 601 - 8890 Transfer to Open Space Fond
$25,000
Transfer to Tree Fund
$10,000
$10,000
$10,000
$10,000
$10.000
$10,000
$10,000
$10,000
30410 Transfer to Equipment Fund
$375,000
$375,000
S375,000
$375,000
$400.000
$400,000
$400,000
$400,000
Transfer to Computer Fund
$100,000
$100,000
$100,000
$100,000
$100.000
$100,000
$100,000
$100,000
30-902890-891 Transfer to General Fund
$1,052,000
$1,079,000
$1,079,000
$1,106,000
$1,134,000
$1,163,000
$1,193,000
$1,223,000
30-902-890-892 Transfer to SIT Revenue Bond Fund
$1,067,025
Transfer to yp no Utility Fund
$0
$200.000
$400.0001
$I 1
$2
o!'
S200�000
$200�000
$200,000
TOTAL TRANSFERS
$2,629,025
$1.764,000
$1 964
$,7 4
TOTAL P)tPPNntTURES
I
S5.917,133
$ 6 423 300
§§,320,809
S6.131�000 1
$51" 000
$5 314
SS�SN 000
$6�234,000
AIITHT AMllIq Fl TMFNTIPYPFNnITlJR
I
5499 1
1
CAPITAL IMPROVEMENT BUDGET
2001-1005
30.500-00-504 SALES TAX
30-580 INTEREST
BOND INTEREST
30-580-00-5" MISC REVENUE
RELEASED ENCUMBER
TRANSFERSIN
OEC GRANT
30-500-05-505 URA
1
$31,697
$50,000
2001
200Z
)03
200��
2001
$i, - 234
szj48,O44
$S7T7Zz'*ffWWr
$0
30-302-800-847 pi erce SL Storm Sewer & Sidewalli, 26th to 32nd
$0
644
9,644
$4,670,438
$4,830,000
$4,830000
$400,000
$5.12E,000
S5,279,000
$5,438,000
$5,602,000
$180,000
$190,000
SiK000
$0
$190,000
$190,000
$190,000
$190,000
$1.067,026
$0
$o
$o $95(),000
so
so
so
$0
$8,270
$10,000
$10,000
i iii
000
$10,000
$10,000
S10.000
$0
$0
$0
$0
so
$0
$0
$0
so
$347,040
DRAFT
so
so
so
so
$0
$0
$490,406
$o
$0
so
$0
so
$24912
$0
$0
n
so
so
$0
$0
$50,000
$K000
$150,000
_
$50,000
--- ---
$50, 00 0
SK00 0
$50, 000
$01 so $o $0 $o
$0 $0 $0 $0 $0
30- 302-700.704 S";S;rvice$ and Temporary P $13,303 $0 $o
30-302.700-750 frispectiorn Services and Tempora ry Personnel $4,329 $0 $0
I - tn
30-302-800-833 Drainage improvements Project
$31,697
$50,000
$179,203
35th Avenue East of Wadsworth
$0
$0
$0
Col Basin to UD&FCO (N of 1-70 Garrison to
so
$0
$0
30-302-800-847 pi erce SL Storm Sewer & Sidewalli, 26th to 32nd
$0
$600.000
$513,527
30-302-800-848 Henan St, Storm Sewer, 48th to Clear Creek
$595
$• 00,000
$400,000
30-302-8W-885 26th Avenue and Newtand Street Storm Sewer
$492,789
$0
and Robb Extension
so
$0
$0
33fd and Route Extension
$0
$0
$0
$o
$0
$o
$o $95(),000
30-304-&W-843 Traffic Signal Improvement Protect$
New Shop Facility-Feasibility Study
New Shop Funding
30-610-700719 ESTIP Incentives
30-610-610-811 CAY Hall ImPtOverrients
30-610-800-820 Ciry�Entnf Signage
on
30-610-800-864 Capital Corrununication
i 0_601.890.892 Transfer to Open Space Fund
Transfer to Tree Fund
30-610-800-865 Transfer to EQu0nerit Fund
Transfer to Computer Fund
30-902.890-891 Tntrisfar to General Fund
##4 iiT
$536,304
$400,000
$400, 000
$o
$100,000
$400,000 $100,000 $100,000
$0
$300,000
$300000
$18,000
$o
$0
$0
$250,000
$0
so
$0
$0
$0
$500,000
$0
$o
$0
$0
$0
$250,000
$o
$0
$o
$0
$o
$o $95(),000
$0
$0
$o
$0
$0
$0 $0 $W0,000
$0
$0
$0
S500'=
0 311
E
$298,315
$to,
'0
$10,000
$10,000
$0
Mom
S375,000
$375,=
$375=
DRAFT
$o
$400,WO
$522,248
$400,000
$100,000
$100,000
$0
$o
$o
$200.000
$100,000
$100,000
$0
$0
$o
$300. 000
$250,000
$1,163,000
$o
$142,323
$25,000
$100,000
$25, 0
$0
$100,000
$100. 000
$100,000 $100,000 $100,000
$254
$5,000
$9,000
$5,000
$5.000
$5,000 $5,000 $6,000
$1.113„
$1,250,000
$1,217,831
$1,400,000
$1,350,000
--- ---
$1,375,000 $1,375,000 $1,375,00
--- ---
$269,304 $100,000 $76, 000 1 $200,0001 $100,000 $ $ 150,000 $ 15 " 00
$0 $0 $01 $40,0001 $500,000
$0 $0 $0 $0 $500,000 $750,000 $1.000,000
$71,617 $K0 $w'wo $Eo, l $60,000 $60,000 $60,000 $60,000
$41,895
$481X0
$50,000
$50,000
$50,000
$50
01
$0
$18,000
$18,000
$0
so
$0
so
$0
so
$0
$35,000
so
iii
"d =
0 311
E
$25,000
$1000
$to,
'0
$10,000
$10,000
$10,000
$10.000
S375,000
$375,=
$375=
Ott
$400000
$400,000
$400,000
$400,000
$100,000
$100,000
$100,000
♦ 4
$100,000
$100,000
$100,000
$100,000
01,052,000
St079,000
$1,079,000
$1,134,000
$1,163,000
$1,193,000
$1,223,000
V.067,025
tll& 1,14
CAPITAL IMPROVEMENT BUDGET
2001.IOOS
- FUND BALANCE
ACTUAL
$1,666,234
$2,348,044
$1,32Z007
$978,714-111
$132,A4
529Q-,10�4
$565,;N4
j-500-00-504 SALES TAX
2000
$4,670,438
$4,830.000
$4,8X000
$4,975,000
$5,125,000
$5,279000
SSA38,000
$5,602,000
30.SW-00-581 INTEREST
$500,000
$1$0,000
$190,000
$190,000
$lW000
$190,000
$190,000
$190,000
+# }.#
BOND INTEREST
so
$1,067,025
$0
$0
so!
$0
$0
$0
$0
30-580-00-W MISC REVENUE
$0
$8,270
$10000
$10,000
$M000
$10.000
$10,000
$10,000
$10,000
30-580�00-588 DEAD - TREE PROGRAM
so
$0
$0
$0
$17,632
LO
$0
§2
$0
RELEASED ENCUMBER
$0
$0
so
$347, 040
$0
$0
so
$0
so
TPONSFERSIN
$ 0
so
$490,406
$ 0
$0
$0
so
$0
DEC GRANT
35th Avenue East of Wadsworth
$24,912
so
$0)
$0
$0
so
so
so
30-W-06-505 UR4
so
$50,000
$50,000
$50,000
�.000
$50,000
$W'
0 000
$5,
$50, 000
30-303-800-840 Street Improvements Project
30 29th Ave Reconstruction, Fenton to Sheridan Phase I
30-304-800-043 Traffic Signal Improvement Projects
New Shop Facifity-Feasibifity Study
New Shop Funding
30-603-800-861 Cornmunity Improvement Tree Program
$538.304
ACTUAL
BUDGET
PROJECTED
PROPOSED
PROPOSED
PROPOSED
PROPOSED
PROPOSED
19"
2000
2000
2001
2002
2003
2004
2005
DPW SERVIC S
so
$0
$500,000
$0
$0
$0
30-302-700-704 Survey Services and Temporary Personnel
$13,303
$0
$0
so
$0
$0
$0
$0
30-302-700-750 Inspection Services and Temporary Personnel
$4,329
$0
$0
$0
$0
$0
$0
$0
30-302-700-750 Maintenance Services and Terrroora!y Personnel
LO
N
LO
§2
12
so
$0
LO
TOTAL DPW SERVICES
$17,632
LO
$0
§2
$0
$0
$0
A2
opwDRAINAGE
$0
$0
so
$300,000
$250.000
30-302-600 -833 Drainage Improvements Project
$31,697
$50
$179,203
$50,000
$60,000
$60, 000
$60,000
$60,000
35th Avenue East of Wadsworth
$0
$0
$0
$0
$150,000
$0
$5,000
$5,000 $5,000 $5,000
Columbine Basin to UD&FCD (N, of 1-70 Garrison to Wan
so
$0
$0
$0
$0
so
$0
$200.000
30-302-8W-847 Pierce SL Storm Sewer & Sidewalk, 26th to 32nd
$0
$600,000
$513,527
30-302.800 -848 Harlan St. Storm Sewer, 48th to Clear Creek
$595
$400,000
$400.000
30-302-600-885 26th Avenue and Newland Street Storm Sewer
$492,789
45th and Robb Extension
$0
$0
$0
$0
$100,000
$0
33rd and Route Extension
$0
so
so
$0
$50,000
$0
ArUh A- A- t- . r-
to
so
so
so
$0
$500,000
30-303-800-840 Street Improvements Project
30 29th Ave Reconstruction, Fenton to Sheridan Phase I
30-304-800-043 Traffic Signal Improvement Projects
New Shop Facifity-Feasibifity Study
New Shop Funding
30-603-800-861 Cornmunity Improvement Tree Program
$538.304
$400.000
$400.000
$0
$100,000
$400,000 $100,000 $100,000
$0
$300,000
$300,000
$0
$0
$0
$250,000
$0
so
$0
$500,000
$0
$0
$0
so
$250,000
so
$0
$0
$0
$0
$0 $950,000
$0
so
$0
$0
so
$0 $0 $Wo,ow
$0
$0
$0
Wo=
$2",315
$0
$Kow
a-
DRA181"T
$0
$400,000
$522,248
11"
$0
$0
$0
$200,000
$0
$0
so
$300,000
$250.000
so
$25,000
$25,000
$142,323
$100.000
$0
$100,000
$100,000
$100.000 $100,000 $100,O210
$254
$5,000
$9,000
$5.000
$5,000
$5,000 $5,000 $5,000
$1,113,900
$1,250,000
$1,217,831
$1,400,000
$1,350,000
$1,375.000 $1,375,000 $1,375,000
$269,304 $100,000 $75,0001 $200,0001 $100,000 $100,000 $160,000 $150,000
--- -------
$0 $0 $01 $40"0
$0 $0 $0 $0 1 $500,000 $500.000 $750,000 $1,000,000
$47,426 $45,000 $45,0001 $45,000 1 $45,000 $45,000 $45,000 $45,000
ECONOMIC DEVELOPMENT
30-610-700-719 ESTIP incentives 1 .1# * I M 003
30-610-610-811 City Kall Improvements $41,895 $481,300 $300,000 $100,00o $50,000 $50 „000 $50,000 $50,000
30-610-800-820 City Entry Signage $0 $18 $0 0
$0 $18,000 $0 $0 $0
30-610-WO-864 Capital Communication $0 $0 $0 $0 $0 $0
30-61 X70 Wadsworth Blvd Corridor Study $35,000
30-601-890-892 Transfer to Open Space Fund $25,000
Transfer to Tree Fund $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
30-610-800 -865 Transfer to Equipment Fund $375,000 $375.000 $375,000 $375,000 $400,000 $400,000 $400,000 $400,000
Transfer to Computer Fund $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
30-902-890-891 Transfer to General Fund $1,052,000 $1,079,000 $1,079,000 $1,106,000 $1,134,000 $1,163,000 $1,193,000 $1,223,000
30-902-890-892 Transfer to SIT Revenue Bond Fund $1,067,025 ---- --- ---- --- ---- --- ---- ---