2017 GO Bond Executive Committee Recommendations Date: June 2, 2017 The contents of this summary are based upon Executive Committee deliberations. The Executive Committee worked toward a target of $750M for this portion of the process. The next part of the process will consist of the Executive Committee presenting recommendations to the Mayor. Subsequently, the Mayor will then work with City Council on the final recommendations which will be within the current bond capacity of $800M - $900M. As a result, through this process, the project list, project scopes, and cost estimates are expected to be further refined to continue to help balance citywide needs. Public Council Six-Year Plan Project Name Council District Source of Project Executive Committee Proposed Funding Level (6/2/17) City-Owned Public Facilities ADA Projects/Corrections mandated per Department of Justice Deferred Maintenance Correction (Facilities Condition Assessment Program) Central Library Renovation (including conveyance) Smiley Branch Library Renovation Byers Branch Library Renovation Ross-Broadway Branch Library Renovation Athmar Park Branch Library Renovation Ross-University Hills Branch Library Renovation Pauline Robinson Branch Library Renovation Ross Barnum Branch Library Renovation Schlessman Family Branch Library Renovation Denver Health and Hospital Authority (DHHA) Ambulatory Care Center Citywide Citywide 10 1 3 7 7 4 8 3 5 3 X X X X X X X X X X X 8 8 11 Citywide X X X X X X X X X X X X X X X X X X X X X X Subtotal $10,000,000 $7,441,000 $31,000,000 $1,533,340 $1,473,478 $2,385,069 $2,415,627 $2,171,032 $1,523,185 $1,543,515 $3,004,043 $75,000,000 $139,490,289 Safety Facilities County Jail Improvements Police District 5 Replacement Fire Station at 72nd & Tower Road Fire Station Restrooms and Kitchen Upgrades X X X X Subtotal $1,500,000 $24,800,000 $15,900,000 $4,600,000 $46,800,000 Parks and Recreation Civic Center - Greek Theater Improvements (FKA - Civic Center Master Plan Completion) Mountain Parks Conservation Camp Facility Restoration (FKA - Morrison Conservation Camp Improvements & Renovations) Neighborhood Park Improvements (Playgrounds/courts/walks/picnic sites) Recreation Center Renovations and Improvements Swansea Recreation Center Indoor Pool Westwood Recreation Center (FKA - West Denver Recreation Center) Sun Valley Park Development - Phase I 10 X X $4,000,000 Citywide X Citywide Citywide 9 3 3 X X X X X X X X X X X X Subtotal $15,000,000 $8,000,000 $12,000,000 $37,500,000 $2,000,000 $80,500,000 3 9 7,10 Citywide 3,5,8,9,10 5,8,9,10 9 3 Citywide 3 9 7 Citywide 1, 3 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X $8,600,000 $9,400,000 $12,000,000 $18,000,000 $6,000,000 $55,000,000 $17,000,000 $8,042,500 $29,700,000 $16,700,000 $13,000,000 $13,300,000 $9,800,000 $2,500,000 Citywide X X X $101,000,000 11 9 X X X X $2,000,000 Transportation and Mobility 8th Avenue Bridge (Over Platte) Reconstruction 47th and York - Bike Pedestrian Bridge Broadway Corridor Multi-Modal Improvements: Colfax to I-25 Citywide Bike Infrastructure (aka Protected Bike Lanes) Colfax Corridor Improvements Colfax Transit Implementation (Auraria to Yosemite Street) - Bus Rapid Transit Globeville Elyria-Swansea Pedestrian Connectivity Improvements Morrison Road Improvements Sidewalk Construction W. 13th Avenue Multimodal Reconstruction/Realignment (Osage to Federal) - Federal to River Segment 16th Street Mall Plan Implementation Jewell/Evans Station Bike/Pedestrian Bridge Additional Corridor Transit Implementation Sheridan Boulevard Sidewalks Deferred Maintenance (including Arterial/Collector Repaving, Curb and Gutter, Major Bridge Rehabilitation) 56th Avenue, Peoria to Pena Washington Street - 47th - 52nd Reconstruction X X X X X X X X X X X Subtotal $27,000,000 $23,000,000 $370,042,500 Subtotal $35,500,000 $6,800,000 $16,000,000 $19,000,000 $17,606,880 $17,500,000 $112,406,880 Arts and Culture Denver Art Museum - North Building Renovation and Transportation Improvements Denver Arts & Venues - Improvements to Red Rocks Amphitheatre and Buell Theatre Denver Botanic Gardens - Center for Science, Art & Education Denver Center for the Performing Arts - Bonfils Theatre Complex Upgrades Denver Museum of Nature & Science - Critical Deferred Maintenance Denver Zoo - Phase One Master Plan Improvements 10 9 / Mtn 10 9 9 9 Total $ 749,239,669