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Table of Contents City of Longmont, Colorado 2013-2017 Capital Improvement Program Table of Contents Overview of the CIP Process…………..…………………………………………….…………...……………… 1 Projects Summary 2013 Funded Projects…………………………………………………………………………………………… 9 2013-2017 Funded Projects…………………………………………………………………………………… 12 2013-2017 Unfunded Projects…………………………………………………………………………………… 17 Economic Development Focus Areas…………………………………………………………………………… 21 Southeast Urban Renewal District Projects……………………………………………………………… 22 Midtown Redevelopment District Projects………………………………………………………………… 24 FasTracks Transit Station Area Projects………………………………………………………………… 26 Downtown Longmont (DDA) Projects……………………………………………………………………… 28 Twin Peaks Urban Renewal District Projects……………………………………………………………… 30 Downtown Redevelopment Projects Funded Projects DR-8 Downtown Alley Improvements…………………………………………………………… 33 DR-23 Downtown Parking Lot Improvements……………………………………………………… 34 Unfunded Projects DR-24 Longmont Theater Project………………………………………………………….……… 35 Drainage Projects Funded Projects D-28 Spring Gulch #2 Drainage & Greenway Improvements………………………………… 37 Partially Funded Projects D-37 Oligarchy Ditch Improvements…………………………………………………………...… 39 Unfunded Projects D-21 Storm Drainage Rehabilitation and Improvements……………………………………… 41 D-32 Lefthand Basin Culverts…………………………………………………………………… 42 D-33 State Highway 66 Box Culvert……………………………………………………………. 43 D-38 BNSF Bridge over St Vrain and Channel Improvements………………………………… 44 D-39 St Vrain Channel Improvements…………………………………………………………… 45 D-41 Dry Creek #1 Storm Drainage Minor Improvements……………………………………… 46 Electric Projects Funded Projects MUE-14 Electric Main Feeder Extensions………………………………….……………..……… 47 MUE-17 Electric Substation Upgrades……………………………………………………………… 48 MUE-97 Electric Aid to Construction………………………………………………………………… 49 Partially Funded Projects MUE-44 Electric System Reliability Improvements…………………………………..………..… 51 MUE-91 Street Lighting Program………………………………………………..……..…………..… 52 MUE-99 Smart Grid - Advanced Metering Infrastructure…………………………………………… 53 Unfunded Projects MUE-9 Electric Feeder Underground Conversation……………………………………………… 55 MUE-16 Electric Substation Expansion…………………………………………………………… 56 i City of Longmont, Colorado 2013-2017 Capital Improvement Program Parks and Recreation Projects Funded Projects PR-5B St. Vrain Greenway…………………………………………………………………….…… 57 PR-77 McIntosh Lake District Park……………………….……………………………………… 58 PR-102 Swimming and Wading Pools Maintenance…………………………………………...… 59 PR-121 Park Ponds Dredging and Stabilization……….………………………………………...… 60 PR-140 Fox Meadows Neighborhood Park………………………………………...……………… 61 PR-150 Quail Campus Master Planned Improvements…………………………………………… 62 Partially Funded Projects PR-56 Park Buildings Rehabilitation and Replacement………………………………………… 63 PR-83 Primary and Secondary Greenway Connection……………………………………….… 64 PR-90 Sunset Irrigation System…………………………...………………………………….…… 65 PR-113 Park Irrigation Pump Systems Rehabilitation…………………………………………… 66 PR-136 Park Bridge Replacement Program………………………………….…………………… 67 PR-139 Wertman Neighborhood Park…………………………………………………………….. 68 PR-147 Kensington Park Rehabilitation Project ………………………...………………….…… 69 PR-186 Sport/Recreation Infrastructure Rehabilitation/Replacement…………………………… 70 Unfunded Projects PR-10 Union Reservoir Land Acquisition & Development ……………………………………… 71 PR-24 Ute Creek Golf Course Maintenance Facility ………………………………………...… 72 PR-25 Ute Creek Golf Course Clubhouse…………………………………………..…………… 73 PR-27 Twin Peaks Irrigation System…………………………………………………...………… 74 PR-30 Sunset Maintenance Facility Improvements……………………………………………… 75 PR-31 Twin Peaks Maintenance Facility……………………….……….………………………… 76 PR-37 Sunset Campus Renovation………………………………………………………………. 77 PR-100 Entryway Signage………………………………………………………………………….. 78 PR-129 Arterial Landscaping Improvements……………………………………………………… 79 PR-134 Centennial Pool Renovation…………………………………………………….………… 80 PR-143 Garden Acres Park Preliminary Master Plan…………………………...……………… 81 PR-157 Bridge over Oligarchy to Union Reservoir………………………………………………… 82 PR-168 Golf Course Pond Improvements…………………………………………………………… 83 PR-169 Golf Course Cart Path Improvements…………………………………...………………… 84 PR-184 Alta Park Master Planned Improvements………………………………………………… 85 PR-182 Roosevelt Park Lot Expansion……………………………………………………………. 86 PR-187 Pivot Irrigation System on Hernor Open Space………………………………………… 87 Public Buildings and Facilities Projects Funded Projects PB-7 Fleet Building Expansion………………...………………..……………………………… 89 PB-37 Fire Stations Improvements…………………………..…………………………………… 90 PB-80 Municipal Buildings Boiler Replacements………………………………………………… 91 PB-109 Municipal Facilities Parking Lot Rehabilitation…………………………………………… 92 PB-119 Municipal Buildings Flooring Replacement…………………………………………….… 93 PB-145 Community Services Specialized Equipment…………………………………………… 94 PB-160 Municipal Buildings Auto Door and Gate Replacement………………………………… 95 PB-165 Municipal Buildings Emergency Generators……………………………………………… 96 PB-167 Dickens Storage Facility…………………………………………………………………… 97 PB-181 Municipal Buildings UPS Repair and Replacement………………………………..…… 98 PB-189 Municipal Buildings Exterior Maintenance………………………………………………. 99 PB-190 Municipal Buildings Interior Maintenance………………………………………………… 100 ii City of Longmont, Colorado 2013-2017 Capital Improvement Program Public Buildings and Facilities Projects (continued) Partially Funded Projects PB-1 Municipal Buildings Roof Improvements………………………………………………… 101 PB-2 Municipal Facilities ADA Improvements………………………………………………… 102 PB-82 Municipal Buildings HVAC Replacement………………………………………………… 103 PB-153 Museum Auditorium Addition……………………………………………………………… 104 PB-163 Municipal Buildings Keyless Entry…………………………………………………………105 PB-192 Operations & Maintenance Building/Site Improvement………………………………… 106 Unfunded Projects PB-48 Youth Center Addition……………………………………………………………………… 107 PB-73 Fire Station #2 Renovation………………………………………………..…………………108 PB-74 Fire Station #6 Renovation…………………..………………………….………………… 109 PB-87 Municipal Training Center……………………………………………………………………110 PB-91 Callahan House Improvements…………………………………………………………… 111 PB-93 Civic Center Remodel - Planning and Design…………………………………………… 112 PB-93A Civic Center Remodel - Administration……………………………………………..…… 113 PB-93B Civic Center Remodel - Community Services …………………………………………… 114 PB-93C Civic Center Remodel - East Wing…………………………………………………………115 PB-93D Civic Center Remodel - West Wing……………………………………………………… 116 PB-123 Safety and Justice Remodel/Expansion…………………………………….…………… 117 PB-137 Longmont Recreation Center Parking Lot Expansion……………………………….……118 PB-146 Former Fire Station #3 Renovation…………………………………………………………119 PB-154 Aquatics Recreation Center…………………………………………………………………120 PB-155 Recreation Center Addition………………………………………………………………… 121 PB-168 Museum Collection Storage Facility……………………………………………………… 122 PB-171 Memorial Building Facility Renovations…………………………………………...………123 PB-177 Fire Station #3 Parking Lot Expansion…………………………………………….………124 PB-178 Council Chambers Remodel……………………………………………………...…………125 PB-182 Fire Station #4 Expansion………………………………………………………………... 126 PB-184 Communications Radio Console System Upgrade……………………………………… 127 PB-186 Longmont Recreation Center Fitness Improvements…………………………………… 128 PB-191 Civic Center CPTED and Grounds Enhancements……………………………………… 129 PB-193 Public Safety Radio Replacement………………………………………………………… 130 PB-194 Evidence and Seized Property Storage Facility………………………………………… 131 Telecommunications Projects Funded Projects TEL-1 Fiber Optic Network………………………………………………………...……………… 133 TEL-2 Aid to Construction………………………………………………………………………… 134 Transportation Projects Funded Projects T-76 South Pratt Parkway Bridge Over St. Vrain River…………………………………………135 T-78 Hover Street Bridge over Dry Creek……………………………………………………… 136 T-91 State Highway 119 Pedestrian Underpass…………………………………………..……137 T-109 Main St and Ken Pratt Blvd. Intersection Improvements…………………………………138 T-111 Main Street Bridge over St. Vrain River……………………………………………………139 Partially Funded Projects T-1 Street Rehabilitation Program………………………………………………………….……141 T-11 Transportation System Management Program……………………………………………142 T-92 Boston Avenue Connection - Price to Martin…………………………………………… 143 T-105 Missing Sidewalks……………………………………………………………………………144 iii City of Longmont, Colorado 2013-2017 Capital Improvement Program Transportation Projects (continued) Unfunded Projects T-12 Vance Brand Airport Improvements……………………………………………………… 145 T-73 17th Avenue Completion - Alpine to Ute Creek……………………………………………146 T-77 Sunset Street Bridge over St. Vrain River…………………………………………………147 T-82 Lefthand Creek Improvements - Pike to Main…………………………………………… 148 T-89 17th Avenue Bridge over Oligarchy Ditch………………………………………………… 149 T-94 Railroad Quiet Zones…………………………………………………………………………150 T-98 State Highway 66 Improvements - Hover to US 287…………………………………… 151 T-99 State Highway 66 Improvement - US 287 to County Line……………………………… 152 T-101 9th Avenue Improvements - Hover to Airport………………………………………………153 T-102 Clover Basin Drive Improvements - Airport to Fordham………………………………… 154 T-103 Nelson Road ………………………………………….………………………………………155 T-106 Hover Street Rehabilitation……………………….…………………………………………156 T-107 Pike Road Widening for Bike Lanes - Main to Hover…………………………………… 157 T-108 Dry Creek Drive Extension North to Rogers Road……………………………………… 158 Wastewater Projects Funded Projects MUS-53 Sanitary Sewer Rehabilitation and Improvements……………………………………… 159 Partially Funded Projects MUS-149 Wastewater
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