Loading...
TC Council Packet 08-25-2009L A K E S T This map was produced by the Community Development Department.Use of this map should be for general purposes only.Town of Avon does not warrant the accuracy of the data contained herein. Author: JTH, 08/11/09Harry A. Nottingham Park - Future Performance Stage 0 200100FeetPark Stage Buildings Property Boundaries Streets Railroad Lakes and Rivers Muni Bldg Rec Center Nottingham Lake Stage Fishing Pier SheratonPlayground Master Plan for Harry A. Nottingham Park Town of Avon, Colorado November 2008 Page 47 Zone H Summary The adopted plan for West Avon’s commercial core calls for relocating the municipal building to a new site at the west end of Main Street. When the current site of the Town Hall is made available for re-use, it should be used to support the park and the future growth of activities and events in the park. Zone H Master Plan Goals 1. To encourage the Town Council to consider using the parcel for park support facilities and parking 2. To prompt study, programming and master planning of the site in conjunction with plans to relocate Town Hall Zone H Recommendations 1. Future structured parking 2. Future expansion of park maintenance facility 3. “Back-of-house” access and support for large events 4. Parking lot lighting 5. More direct trail connection to the park (See also Zone B) 6. Semi-permanent performance stage oriented to multi- purpose lawn and using parking area as back of house (please refer to aerial map for location, indicated by ) 1 2 2 2 1 View into the maintenance and town employee lot View of the parking lot View looking southwest from the service parking lot Zone H Existing Conditions 3 4 5 6 1 2 ZONE H- PUBLIC REDEVELOPMENT SITE # Master Plan for Harry A. Nottingham Park Town of Avon, Colorado November 2008 Page 48 Summary of concepts for public redevelopment site: Concept A • Contemplates an immediate phase of development of Main Street Extension, the performance stage, and several lake shore pavilions, BEFORE relocation and redevelopment of Town Hall. Concept B • The public redevelopment site is re-used primarily for structured parking, and integration with the park core facilities (Zone E) and the performance stage oriented to the events field. Concept C • The public redevelopment site is re-used for structured parking and considers optional multi- purpose building facing Lake Street, with to-be-determined uses but possibly new Town offices, a visitor center, community center, etc... ZONE H - PUBLIC REDEVELOPMENT SITE Concepts for the public redevelopement site incorporating parking and other facilities B A C Master Plan for Harry A. Nottingham Park Town of Avon, Colorado November 2008 Page 49 2-Level Parking Structure Beaver Creek Resort Performance Stage Facing North Toward Lawn with Back-of-House Functions and Service Access Behind Lower Covered Pavilions Outside Restaurant / Service Lake Side Core Area Visitor Center / Town Offices Concept sketch of public redevelopment site with future performance stage and multi-purpose development (Zone A, Zone E, and Zone H) TO W N O F A V O N CA P I T A L P R O J E C T S F U N D 5 - Y E A R P L A N Cu r r e n t P r o p o s e d Ac t u a l B u d g e t B u d g e t 20 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 RE V E N U E S Re a l E s t a t e T r a n s f e r T a x 3 , 0 9 3 , 0 2 1 $ 1 , 1 8 3 , 7 5 1 $ 2 , 0 9 1 , 7 9 8 $ 2 , 6 6 2 , 0 6 8 $ 4 , 7 1 2 , 5 2 9 $ 4 , 2 2 3 , 9 8 7 $ 2 , 9 8 9 , 9 8 0 $ In t e r e s t E a r n i n g s 43 4 7 6 4 12 8 3 5 0 71 7 7 2 36 5 3 9 37 7 4 0 75486100585 Pr o j e c t e d Inter e s t Ear n ing s 43 4 ,76 4 12 8 ,35 0 71 ,77 2 36 ,53 9 37 ,74 0 75,486 100,585 In t e r g o v e r n m e n t a l : F e d e r a l / S t a t e : D O L A G r a n t - H e a t R e c o v e r y S y s t e m - 2 3 8 , 0 0 0 1 , 1 1 2 , 0 0 0 1 5 0 , 0 0 0 - - - L o c a l G o v e r n m e n t : E C O C o s t S h a r i n g ( T r a n s i t F a c i l i t i e s I m p . P r o j e c t ) - 2 8 4 , 0 0 0 - - - - - E R W S D C o s t S h a r i n g (He a t R e c o v e r y P r o jec t ) - 5 2 ,00 0 2 8 0 ,40 0 - - - - ER W S D Co s t Sh a r i n g (H e a t Re c o v e r y Pr o j e c t ) 52 ,00 0 28 0 ,40 0 T r a e r C r e e k M e t r o D i s t r i c t E a s t A v o n R e i m b u r s e m e n t 2 0 0 , 0 0 0 - - - - - - N o t t i n g h a m - P u d e r D i t c h C o s t S h a r i n g 5 , 3 1 1 1 5 4 , 6 9 0 - - - - - N o t t i n g h a m - P u d e r D i t c h E m e r g e n c y R e p a i r s 1 1 , 0 7 9 - - - - - - E a s t B e a v e r C r e e k B l v d . S t r e e t s c a p e I m p r o v e m e n t s 4 9 , 9 0 1 1 0 0 , 0 0 0 - - - - - Ot h e r R e v e n u e s : F i r e p l a c e F e e s - 1 , 5 0 0 1 , 5 0 0 1 , 5 0 0 1 , 5 0 0 1 , 5 0 0 1 , 5 0 0 F i n a n c e C h a r g e s 1 , 2 1 0 - - - - - - D e v e l o p e r R e i m b u r s e m e n t s 6 8 , 4 2 7 1 5 , 0 0 0 - - - - - P r o j e c t C o s t R e i m b u r s e m e n t s - P a v i n g 2 3 , 4 6 5 - - - - - - To t a l O p e r a t i n g R e v e n u e s 3, 8 8 7 , 1 7 8 2 , 1 5 7 , 2 9 1 3 , 5 5 7 , 4 7 0 2 , 8 5 0 , 1 0 7 4 , 7 5 1 , 7 6 9 4 , 3 0 0 , 9 7 3 3 , 0 9 2 , 0 6 5 Ot h e r S o u r c e s : Tr a n s f e r i n f r o m A v o n U r b a n R e n e w a l A u t h o r i t y 2 2 6 , 0 2 8 - 2 7 0 , 0 0 0 - - - - Tr a n s f e r i n f r o m W a t e r F u n d 4 4 , 3 7 3 4 4 8 , 2 0 0 4 2 5 , 0 0 0 8 0 0 , 0 0 0 - 3 5 0 , 0 0 0 2 5 0 , 0 0 0 To t a l O t h e r S o u r c e s 27 0 , 4 0 1 4 4 8 , 2 0 0 6 9 5 , 0 0 0 8 0 0 , 0 0 0 - 3 5 0 , 0 0 0 2 5 0 , 0 0 0 To t a l R e v e n u e s a n d S o u r c e s o f F u n d s 4, 1 5 7 , 5 7 9 $ 2 , 6 0 5 , 4 9 1 $ 4 , 2 5 2 , 4 7 0 $ 3 , 6 5 0 , 1 0 7 $ 4 , 7 5 1 , 7 6 9 $ 4 , 6 5 0 , 9 7 3 $ 3 , 3 4 2 , 0 6 5 $ EX P E N D I T U R E S Ca p i t a l I m p r o v e m e n t s : F a c i l i t i e s 1 , 0 7 0 , 1 3 2 $ 1 , 5 1 1 , 6 4 6 $ 5 7 5 , 0 0 0 $ 5 0 , 0 0 0 $ - $ - $ - $ L a n d a n d L a n d I m p r o v e m e n t s 6 4 , 5 8 9 3 0 0 , 0 0 0 2 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 4 0 0 , 0 0 0 1 , 8 0 0 , 0 0 0 3 5 0 , 0 0 0 Rd d S t t 2 0 3 5 4 9 2 1 1 5 2 8 5 9 20 0 0 0 0 97 5 0 0 0 2 3 5 5 0 0 0 10000001000000 R o a d s a n d S t r e e t s 2 , 0 3 5 , 4 9 2 1 , 1 5 2 , 8 5 9 2 0 0 , 0 0 0 9 7 5 , 0 0 0 2 , 3 5 5 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 U t i l i t i e s 6 8 , 6 5 9 7 2 9 , 5 4 0 3 , 7 9 4 , 2 0 6 - - - - R e c r e a t i o n 2 4 , 0 5 0 - - - - - - W a t e r F u n d P r o j e c t s 4 4 , 3 7 3 4 4 8 , 2 0 0 4 2 5 , 0 0 0 8 0 0 , 0 0 0 - 3 5 0 , 0 0 0 2 5 0 , 0 0 0 C o m m u n i c a t i o n s a n d T e c h n o l o g y - 5 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 Se c t i o n I , P a g e C - 6 TO W N O F A V O N CA P I T A L P R O J E C T S F U N D 5 - Y E A R P L A N Cu r r e n t P r o p o s e d Ac t u a l B u d g e t B u d g e t 20 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 Pr o j e c t e d S t r a t e g i c P l a n n i n g 3 4 3 , 1 1 2 3 9 2 , 5 8 1 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 O t h e r 2 4 , 6 7 1 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 De v e l o p e r R e b a t e s a n d C a p i t a l C o n t r i b u t i o n s 1 2 2 5 6 5 0 37 1 5 8 7 Dev e lop e r Rebates a n d Cap it al Con trib uti on s 1,22 5 ,65 0 37 1 ,58 7 - - - - - To t a l E x p e n d i t u r e s 4, 9 0 0 , 7 2 8 4 , 9 8 1 , 4 1 3 5 , 3 4 4 , 2 0 6 3 , 2 7 5 , 0 0 0 2 , 9 0 5 , 0 0 0 3 , 3 0 0 , 0 0 0 1 , 7 5 0 , 0 0 0 Ot h e r U s e s : Op e r a t i n g T r a n s f e r O u t - G e n e r a l F u n d 2 4 9 , 5 6 1 3 0 8 , 3 1 4 3 1 7 , 5 6 3 3 2 7 , 0 9 0 3 3 6 , 9 0 3 3 4 7 , 0 1 0 3 5 7 , 4 2 0 To t a l E x p e n d i t u r e s a n d U s e s o f F u n d s 5, 1 5 0 , 2 8 9 5 , 2 8 9 , 7 2 7 5 , 6 6 1 , 7 6 9 3 , 6 0 2 , 0 9 0 3 , 2 4 1 , 9 0 3 3 , 6 4 7 , 0 1 0 2 , 1 0 7 , 4 2 0 N e t S o u r c e ( U s e ) o f F u n d s (9 9 2 , 7 1 0 ) ( 2 , 6 8 4 , 2 3 6 ) ( 1 , 4 0 9 , 2 9 9 ) 4 8 , 0 1 7 1 , 5 0 9 , 8 6 6 1 , 0 0 3 , 9 6 3 1 , 2 3 4 , 6 4 5 Fu n d B a l a n c e , B e g i n n i n g o f Y e a r 6, 6 9 3 , 8 7 5 5 , 5 5 5 , 0 9 9 2 , 8 7 0 , 8 6 3 1 , 4 6 1 , 5 6 4 1 , 5 0 9 , 5 8 1 3 , 0 1 9 , 4 4 6 4 , 0 2 3 , 4 0 9 Fd B l E d f Y 5 7 0 1 1 6 5 $ 2 8 7 0 8 6 3 $ 1 4 6 1 5 6 4 $ 1 5 0 9 5 8 1 $ 3 0 1 9 4 4 6 $ 4023409 $ 5258055$ Fu n d B a l a n c e , E n d o f Y e a r 5, 7 0 1 , 1 6 5 $ 2 , 8 7 0 , 8 6 3 $ 1 , 4 6 1 , 5 6 4 $ 1 , 5 0 9 , 5 8 1 $ 3 , 0 1 9 , 4 4 6 $ 4 , 0 2 3 , 4 0 9 $ 5 , 2 5 8 , 0 5 5 $ Se c t i o n I , P a g e C - 7 TO W N O F A V O N CA P I T A L P R O J E C T S I N V E N T O R Y 5 - Y E A R P L A N (N o n d i s c r e t i o n a r y P r o j e c t s ) Es t i m a t e d To t a l 2 0 0 7 a n d C u r r e n t P r o j e c t C o s t P r o p o s e d Pr o j e c t P r i o r Y r . A c t u a l B u d e t T o - D a t e B u d g e t Bu d g e t A c t u a l s 2 0 0 8 2 0 0 9 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 CA P I T A L I M P R O V E M E N T P R O J E C T S Fa c i l i t i e s : T r a n s i t / P W F a c i l i t i e s I m p r o v e m e n t P r o j e c t : Projected pj P r e l i m i n a r y D e s i g n 6 1 3 , 6 1 0 $ - $ 4 0 9 , 4 4 9 $ - $ 4 0 9 , 4 4 9 $ - $ - $ - $ -$ -$ A v o n S t a t i o n 3 , 2 0 7 , 9 2 8 3 , 1 6 3 , 5 6 4 2 6 , 5 5 3 - 3 , 1 9 0 , 1 1 7 - - - - - R e c r e a t i o n C e n t e r S t o r a g e / O f f i c e 6 6 0 , 0 0 0 - 6 3 4 , 1 3 0 5 9 , 6 4 6 6 9 3 , 7 7 6 - - - - - R e c . C e n t e r C M U B l o c k D e t e r i o r a t i o n I n v e s t . 2 7 , 0 0 0 - - 2 7 , 0 0 0 2 7 , 0 0 0 - - - - - R e c . C e n t e r V a p o r B a r r i e r R e p a i r 1 2 5 , 0 0 0 - - 1 2 5 , 0 0 0 1 2 5 , 0 0 0 - - - - - R e c . C e n t e r C M U B l o c k D e t e r i o r a t i o n M i t i g a t i o n 1 2 5 , 0 0 0 - - - - 1 2 5 , 0 0 0 - - - - R e c . C e n t e r R o o f R e pai r 40 0 ,00 0 - - - - 4 0 0 ,00 0 - - - - Re c . Ce n t e r Ro o f Re p a i r 40 0 ,00 0 40 0 ,00 0 R e c . C e n t e r M e m b r a n e R o o f R e p l a c e m e n t 7 5 , 0 0 0 75,000 La n d a n d L a n d I m p r o v e m e n t s : W i l d r i d g e D o g P a r k 5 0 , 0 0 0 - 3 5 , 7 9 3 - 3 5 , 7 9 3 - - - - - F o r e s t S e r v i c e L a n d A c q u i s i t i o n 1 , 1 5 0 , 0 0 0 - 2 8 , 7 9 6 1 0 0 , 0 0 0 1 2 8 , 7 9 6 - 1 , 0 0 0 , 0 0 0 - - - Ro a d s a n d S t r e e t s : Ro a d s an d St r e e t s : S t r e e t s c a p e : E a g l e b e n d D r . 1 , 3 5 0 , 0 0 0 1 , 3 1 2 , 0 6 3 2 , 6 2 7 - 1 , 3 1 4 , 6 9 0 - - - - - L i g h t i n g S t u d y & C o n v e r s i o n 1 , 0 1 3 , 1 7 6 1 9 2 , 6 7 5 3 2 7 , 8 3 4 2 5 0 , 0 0 0 7 7 0 , 5 0 9 - - - - - S t r e e t I m p r o v e m e n t s : E . B e a v e r C r e e k B l v d I m p r o v e m e n t s 1 4 9 , 9 0 1 - 4 9 , 9 0 1 1 0 0 , 0 0 0 1 4 9 , 9 0 1 - - - - - E B e a v e r C r e e k B l v d O v e r l a y 35 0 0 0 0 - - - - - - 350000-- E. Be a v e r Cr e e k Bl v d Ov e r l a y 35 0 ,00 0 - - - - - - 350,000 - - R a i l r o a d C r o s s i n g s t o C o n f l u e n c e 1 , 0 4 0 , 0 0 0 6 1 4 , 7 1 4 1 4 3 , 2 1 9 - 7 5 7 , 9 3 3 - - - - - A n n u a l P a v i n g / R o a d I m p r o v e m e n t s N / A 2 3 3 , 0 6 7 4 2 8 , 2 1 5 7 0 0 , 0 0 0 N / A 2 0 0 , 0 0 0 - 4 7 5 , 0 0 0 5 0 0 , 0 0 0 500,000 M u l t i - M o d a l / A l t er n a t i v e M o b i l i t y : W i l d r i d g e L o o p R d . P e d e s t r i a n I m p r o v e m e n t s 1 , 5 5 0 , 9 0 0 4 3 7 , 8 9 1 1 , 0 2 6 , 8 4 4 - 1 , 4 6 4 , 7 3 5 - - - - - W e s t A v o n T r a i l s & A c c e s s I m p r o v e m e n t s 9 2 , 2 9 5 2 , 2 9 5 2 8 , 9 8 0 6 1 , 0 2 0 9 2 , 2 9 5 - - - - - Me t c a l f B i c y c l e C l i m b i n g L a n e / O v e r l a y P h a s e 1 75 0 0 0 0 75 0 0 0 0 Metca lf Bi cy c le Cl i mbi ng Lan e / Ove r lay Ph as e 1 75 0 ,00 0 - - - - - 75 0 ,00 0 - - - M e t c a l f B i c y c l e C l i m b i n g L a n e / O v e r l a y P h a s e 2 4 5 0 , 0 0 0 - - - - - - 4 5 0 , 0 0 0 - - Ut i l i t i e s W a s t e H e a t R e c o v e r y S y s t e m P r o j e c t : F e a s i b i l i t y S t u d y 9 0 , 0 0 0 - 6 8 , 6 5 9 - 6 8 , 6 5 9 - - - - - S y s t e m D e s i g n 6 9 0 , 0 0 0 - - 6 9 0 , 0 0 0 6 9 0 , 0 0 0 - - - - - Ct t i 3 5 6 3 7 4 6 39 5 4 0 39 5 4 0 3 5 2 4 2 0 6 C o n s t r u c t i o n 3 , 5 6 3 , 7 4 6 - - 3 9 , 5 4 0 3 9 , 5 4 0 3 , 5 2 4 , 2 0 6 - - - - M a i n S t r e e t P i p i n g 2 7 0 , 0 0 0 - - - - 2 7 0 , 0 0 0 - - - - Se c t i o n I , P a g e C - 8 TO W N O F A V O N CA P I T A L P R O J E C T S I N V E N T O R Y 5 - Y E A R P L A N (N o n d i s c r e t i o n a r y P r o j e c t s ) Es t i m a t e d To t a l 2 0 0 7 a n d C u r r e n t P r o j e c t C o s t P r o p o s e d Pr o j e c t P r i o r Y r . A c t u a l B u d e t T o - D a t e B u d g e t Bu d g e t A c t u a l s 2 0 0 8 2 0 0 9 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 CA P I T A L I M P R O V E M E N T P R O J E C T S Projected Re c r e a t i o n E a g l e R i v e r R e c r e a t i o n E n h a n c e m e n t s P r o j e c t 7 2 0 , 1 4 6 6 4 2 , 9 2 1 1 8 , 0 2 0 - 6 6 0 , 9 4 1 - - - - - R I C D W a t e r R i g h t s A p p l i c a t i o n 4 3 1 , 0 0 0 3 4 3 , 9 4 2 6 , 0 3 0 - 3 4 9 , 9 7 2 - - - - - Wa t e r F u n d P r o j e c t s N o t t i n g h a m - P u d e r D i t c h R e s t o r a t i o n 3 2 0 , 0 0 0 1 0 , 6 2 1 - 3 0 9 , 3 7 9 3 2 0 , 0 0 0 - - - - - W . B e a v e r C r e e k B l v d . D r a i n a g e I - 7 0 t o R a i l r o a d 3 8 5 , 0 0 0 4 2 , 0 2 2 - 1 0 , 0 0 0 5 2 , 0 2 2 - - - 3 5 0 , 0 0 0 - M e t c a l f R o a d D r a i n a ge - P h a s e 1 1 ,05 3 ,96 6 2 8 ,96 6 2 1 ,17 9 2 8 ,82 1 7 8 ,96 6 7 5 ,00 0 8 0 0 ,00 0 - - - Me t c a l f Ro a d Dr a i n a g e Ph a s e 1 1,05 3 ,96 6 28 ,96 6 21 ,17 9 28 ,82 1 78 ,96 6 75 ,00 0 80 0 ,00 0 N o t t i n g h a m R d . D r a i n a g e I m p r o v e m e n t s 2 5 0 , 0 0 0 - - - - - - - - 250,000 E m e r g e n c y R e p a i r s - N o t t i n g h a m - P u d e r D i t c h 2 0 , 0 0 0 - 2 2 , 1 5 8 - 2 2 , 1 5 8 - - - - - B e n c h m a r k L a k e S p i l l w a y R e p l a c e m e n t 5 0 , 0 0 0 - - 5 0 , 0 0 0 - - - - - - W a t e r R i g h t s A c q u i s i t i o n N / A - 1 , 0 3 6 5 0 , 0 0 0 5 1 , 0 3 6 1 0 0 , 0 0 0 - - - - Co m m u n i c a t i o n s a n d T e c h n o l o g y Re c o r d s M a n a g e m e n t 50 , 0 0 0 -- 50 , 0 0 0 -- - - - - Re c o r d s Ma n a g e m e n t 50 ,00 0 - - 50 ,00 0 - - - - - - St r a t e g i c P l a n n i n g D e v e l o p m e n t A n a l y s i s a n d R e v i e w : C o n f l u e n c e / W e s t i n Ri v e r f r o n t R e s o r t N / A 3 7 8 , 1 2 3 1 , 4 6 3 - 3 7 9 , 5 8 6 - - - - - T h e G a t e s a t B e a v e r C r e e k N / A 3 5 , 5 1 9 1 0 , 4 4 0 - 4 5 , 9 5 9 - - - - - S h e r a t o n M o u n t a i n V i s t a N / A 3 8 , 9 4 2 3 , 5 3 8 - 4 2 , 4 8 0 - - - - - Fo l s o m P r o p e r t y P U D N/ A 6 1 4 9 90 - 6 2 3 9 - - --- Fo l s o m Pr o p e r t y PU D N/ A 6,14 9 90 - 6,23 9 - - - - - O r i o n D e v e l o p m e n t N / A 1 , 2 6 8 3 8 , 0 6 5 - 3 9 , 3 3 3 - - - - - V a i l R e s o r t s A n n e x a t i o n N / A - 1 4 , 6 9 0 1 0 , 0 0 0 2 4 , 6 9 0 - - - - - B u c k C r e e k P U D A m e n d m e n t N / A - - 5 , 0 0 0 5 , 0 0 0 - - - - - P l a n n i n g a n d C o n s u l t i n g : G e n e r a l P l a n n i n g a n d C o n s u l t i n g N / A - - 2 5 , 0 0 0 N / A 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 25,000 To w n C e n t e r W e s t / M a l l P l a n I m p l e m e n t a t i o n 37 2 5 8 0 35 2 1 9 6 10 9 6 2 36 3 1 5 8 Tow n Cen ter Wes t/ M all Pl an Imp lem e n tati on 37 2 ,58 0 35 2 ,19 6 10 ,96 2 - 36 3 ,15 8 - - - - - E a s t A v o n R e d e v e l o p m e n t ( M a s t e r P l a n ) 1 9 8 , 0 0 0 1 8 3 , 9 3 8 1 2 , 6 3 0 - 1 9 6 , 5 6 8 - - - - - N o t t i n g h a m P a r k M a s t e r P l a n 1 5 0 , 0 0 0 - 1 5 3 , 8 1 5 - 1 5 3 , 8 1 5 - - - - - C o m p r e h e n s i v e T r a n s p o r t a t i o n P l a n 2 0 0 , 0 0 0 - 5 8 , 0 3 0 1 4 1 , 9 7 0 2 0 0 , 0 0 0 - - - - - U n i f i e d L a n d U s e C o d e R e v i s i o n 2 5 0 , 0 0 0 - 3 9 , 3 8 9 2 1 0 , 6 1 1 2 5 0 , 0 0 0 - - - - - Ot h e r Hi t i P t i N/ A 12 6 8 4 24 6 7 1 25 0 0 0 N/ A 25 0 0 0 25 0 0 0 250002500025000 H i s t o r i c P r e s e r v a t i o n N / A 1 2 , 6 8 4 2 4 , 6 7 1 2 5 , 0 0 0 N / A 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 25,000 25,000 Se c t i o n I , P a g e C - 9 TO W N O F A V O N CA P I T A L P R O J E C T S I N V E N T O R Y 5 - Y E A R P L A N (N o n d i s c r e t i o n a r y P r o j e c t s ) Es t i m a t e d To t a l 2 0 0 7 a n d C u r r e n t P r o j e c t C o s t P r o p o s e d Pr o j e c t P r i o r Y r . A c t u a l B u d e t T o - D a t e B u d g e t Bu d g e t A c t u a l s 2 0 0 8 2 0 0 9 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 CA P I T A L I M P R O V E M E N T P R O J E C T S Projected De v e l o p e r R e b a t e s a n d C a p i t a l C o n t r i b u t i o n s Ca p i t a l C o n t r i b u t i o n s : p W e s t i n R i v e r f r o n t R e s o r t 2 , 5 6 3 , 0 0 0 1 , 1 7 6 , 0 0 0 1 , 0 3 3 , 9 4 8 3 5 3 , 0 5 2 2 , 5 6 3 , 0 0 0 - - - - - W e s t i n R i v e r f r o n t R e s o r t - I n t e r e s t 1 2 2 , 4 1 0 4 1 , 6 3 9 1 9 1 , 7 0 2 1 8 , 5 3 5 2 5 1 , 8 7 6 - - - - - T o t a l C a p i t a l I m p r o v e m e n t P r o j e c t s 24 , 9 2 9 , 6 5 8 $ 9 , 2 5 1 , 1 9 9 $ 4 , 8 7 2 , 8 5 6 $ 3 , 4 3 9 , 5 7 4 $ 1 6 , 0 1 4 , 9 9 2 $ 4 , 7 4 4 , 2 0 6 $ 2 , 6 0 0 , 0 0 0 $ 1 , 3 2 5 , 0 0 0 $ 975,000$ 800,000$ Se c t i o n I , P a g e C - 1 0 TO W N O F A V O N CA P I T A L P R O J E C T S I N V E N T O R Y 5 - Y E A R P L A N (D i s c r e t i o n a r y P r o j e c t s ) Es t i m a t e d To t a l 2 0 0 7 a n d C u r r e n t P r o j e c t C o s t P r o p o s e d Pr o j e c t P r i o r Y r . A c t u a l B u d e t T o - D a t e B u d g e t Bu d g e t A c t u a l s 2 0 0 8 2 0 0 9 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 CA P I T A L I M P R O V E M E N T P R O J E C T S Fa c i l i t i e s : T r a n s i t / P W F a c i l i t i e s I m p r o v e m e n t P r o j e c t : C o n s t r u c t i o n D e s i gn P h a s e 1 1 , 3 0 0 , 0 0 0 - - 1 , 3 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 - - - - - Projected Co n s t r u c t i o n De s i g n Ph a s e 1 1, 3 0 0 , 0 0 0 1, 3 0 0 , 0 0 0 1, 3 0 0 , 0 0 0 B u s S t o p I m p r o v e m e n t s 1 0 0 , 0 0 0 - - - - 5 0 , 0 0 0 5 0 , 0 0 0 - - - La n d a n d L a n d I m p r o v e m e n t s : P a r k s : H a r r y A . N o t t i n g h a m P a r k I m p r o v e m e n t s ( M a s t e r P l a n ) : N o t t i n g h a m P a r k T r a i l M a i n t e n a n c e a n d S i g n a g e 2 0 0 , 0 0 0 - - 2 0 0 , 0 0 0 2 0 0 , 0 0 0 - - - - - N o t t i n g h a m P a r k - L a k e S t . t o L a k e P r o m e n a d e 2 0 0 , 0 0 0 - - - - 2 0 0 , 0 0 0 - - - - No t t i n g h a m P a r k - Ga t e w a y I m p r o v e m e n t s 30 0 , 0 0 0 -- - - - 30 0 , 0 0 0 --- No t t i n g h a m Pa r k - Ga t e w a y Im p r o v e m e n t s 30 0 ,00 0 - - - - - 30 0 ,00 0 - - - N o t t i n g h a m P a r k - L a k e E d g e I m p r o v e m e n t s 4 0 0 , 0 0 0 - - - - - - 4 0 0 , 0 0 0 - - N o t t i n g h a m P a r k Z o n e C I m p r o v e m e n t s - p l a y g r o u n d & r e s t r o o m s 1 , 8 0 0 , 0 0 0 - - - - - - - 1 , 8 0 0 , 0 0 0 - N o t t i n g h a m P a r k W e s t R e s t r o o m s 2 5 0 , 0 0 0 - - - - - - - - 250,000 N o t t i n g h a m P a r k S o u t h w e s t e r n P e d e s t r i a n C o n n e c t i o n 1 0 0 , 0 0 0 - - - - - - - - 100,000 Ro a d s a n d S t r e e t s : S t r e e t s c a p e : I- 7 0 N o i s e R e d u c t i o n 46 0 0 0 0 - 9 7 1 1 - 9 7 1 1 - - --- I-70 No i s e Re d u c t i o n 46 0 ,00 0 - 9,71 1 - 9,71 1 - - - - - W e s t B e a v e r C r e e k B l v d S t r e e t s c a p e I m p r o v e m e n t s 8 2 5 , 0 0 0 - - - - - 7 5 , 0 0 0 7 5 0 , 0 0 0 - - M u l t i - M o d a l / A l t e r n a t i v e M o b i l i t y : R e c r e a t i o n T r a i l s M a s t e r P l a n : R e c r e a t i o n a l T r a i l s P r o g r a m 1 , 2 3 0 , 0 0 0 - 1 8 , 1 6 1 4 1 , 8 3 9 6 0 , 0 0 0 - - - - - N o t t i n g h a m T r a i l - B u c k C r e e k T r a i l c o n n e c t o r 5 0 , 0 0 0 50 , 0 0 0 S a d d l e R i d g e T r a i l R e s t o r a t i o n 4 0 , 0 0 0 40,000 Mi n o r T r a i l R e s t o r a t i o n 40 0 0 0 40000 M i n o r T r a i l R e s t o r a t i o n 4 0 , 0 0 0 40,000 M e t c a l f R e c r e a t i o n a l T r a i l a n d T r a i l h e a d 2 5 0 , 0 0 0 250,000 B e a v e r C r e e k O v e r l o o k T r a i l I m p r o v e m e n t s 2 5 0 , 0 0 0 250,000 T r a n s p o r t a t i o n C o m p P l a n I m p r o v e m e n t s 8 5 0 , 0 0 0 10 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 250,000 Wa t e r F u n d P r o j e c t s D r a i n a g e M a s t e r P l a n 2 5 0 , 0 0 0 - - - - 2 5 0 , 0 0 0 - - - - Co m m u n i c a t i o n s a n d T e c h n o l o g y V O I P T e l e p h o n e S y s t e m 1 0 0 , 0 0 0 - - - - 1 0 0 , 0 0 0 - - - - T o a s t m a s t e r , G r a n i c u s , e - g o v P r o j e c t s N / A - - - - - 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 100,000 T o t a l C a p i t a l I m p r o v e m e n t P r o j e c t s 8, 9 9 5 , 0 0 0 $ - $ 2 7 , 8 7 2 $ 1 , 5 4 1 , 8 3 9 $ 1 , 5 6 9 , 7 1 1 $ 6 0 0 , 0 0 0 $ 6 7 5 , 0 0 0 $ 1 , 5 8 0 , 0 0 0 $ 2 , 4 0 0 , 0 0 0 $ 950,000$ Se c t i o n I , P a g e C - 1 0 TO W N O F A V O N CA P I T A L P R O J E C T S I N V E N T O R Y 5 - Y E A R P L A N (G r a n t F u n d e d P r o j e c t s ) To t a l 2 0 0 7 a n d C u r r e n t P r o j e c t C o s t P r o p o s e d Pr o j e c t P r i o r Y r . A c t u a l B u d e t T o - D a t e B u d g e t Bu d g e t A c t u a l s 2 0 0 8 2 0 0 9 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 CA P I T A L I M P R O V E M E N T P R O J E C T S Pu b l i c W o r k s / T r a n s p o r t a t i o n Fa c i l i t i e s I m p r o v e m e n t s P r o g r a m Projected pg De s i g n - T e m p o r a r y F a c i i l i t i e s 3 0 0 , 0 0 0 - - - - 3 0 0 , 0 0 0 - - - Co n s t r u c t i o n P h a s e 1 A ( S i t e W o r k ) 1 0 , 9 2 0 , 0 0 0 - - - - 1 0 , 9 2 0 , 0 0 0 - - - Co n s t r u c t i o n P h a s e 1 B ( A d m i n B l d g , B u s B a r n ) 1 3 , 7 8 0 , 0 0 0 - - - - - 1 3 , 7 8 0 , 0 0 0 - - De s i g n - P h a s e s 2 , 3 a n d 4 9 0 0 , 0 0 0 - - - - - - - - Co n s t r u c t i o n P h a s e 2 ( S i t e W o r k , L g E q u i p B l d g ) 7 , 7 0 0 , 0 0 0 - - - - - - - - Co n s t r u c t i o n P h a s e 3 ( P W S h o p s B l d g ) 2 , 5 0 0 , 0 0 0 - - - - - - - - Co n s t r u c t i o n P h a s e 4 (Fl e e t W a s h ) 30 0 ,00 0 - - - - - - - - Co n s t r u c t i o n Ph a s e 4 (F l e e t Wa s h ) 30 0 ,00 0 Le s s : A s s o c i a t e d F u n d i n g EC O T r a n s i t 1 , 5 0 0 , 0 0 0 - - - - - 1 , 5 0 0 , 0 0 0 - - Fe d e r a l G r a n t s 1 6 , 0 0 0 , 0 0 0 - - - - 8 , 0 0 0 , 0 0 0 8 , 0 0 0 , 0 0 0 - - N e t U n - f u n d e d C o s t 18 , 9 0 0 , 0 0 0 - - - - 3 , 2 2 0 , 0 0 0 4 , 2 8 0 , 0 0 0 - - La n d a n d L a n d I m p r o v e m e n t s : P a r k s : N o t t i n g h a m P a r k F i s h i n g i s F u n D o c k 2 7 5 , 0 0 0 - - - - 2 7 5 , 0 0 0 - - - Le s s : A s s o c i a t e d F u n d i n g Le s s : As s o c i a t e d Fu n d i n g DO W G r a n t 1 4 2 , 0 0 0 - - - - 1 4 2 , 0 0 0 - - - N e t U n - f u n d e d C o s t 13 3 , 0 0 0 - - - - 1 3 3 , 0 0 0 - - - Se c t i o n I , P a g e C - 1 1