2017 GO Bond - Mayor Recommended Package of Investments

887,418,500
50,000,000

Total Estimated Bond Package (A + B) =

$

937,418,500

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X

X
X

X
X

8
10
8
11
Citywide

X
X
X
X
X

Council

Citywide
Citywide
10
1
3
7
7
4
8
3
5
3
6
9

Public

$
$

Six-Year
Plan

(A) Sum of Recommended Projects =
(B) Purpose Contingency =

Council
District

Project Name

Project #

Date: July 12, 2017

Estimated Cost of
Recommended
Projects*

City-Owned Public Facilities
5
7
8
9
10
11
12
13
14
15
16
18
58
59

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
Eugene Field Branch Library Renovation
Blair-Caldwell African American Research Library Renovation

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10,000,000
7,441,000
38,000,000
1,534,000
1,474,000
2,386,000
2,416,000
3,204,000
1,524,000
2,261,000
3,508,000
75,000,000
2,145,000
2,891,000
153,784,000

$
$
$
$
$
$

1,500,000
25,000,000
17,300,000
16,170,000
4,600,000
64,570,000

$
$

4,000,000
2,500,000

$

2,000,000

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

15,000,000
8,000,000
15,225,000
37,500,000
5,000,000
1,800,000
2,000,000
8,300,000
15,600,000
5,000,000
6,555,000
2,000,000
2,000,000
2,135,000
2,000,000
136,615,000

X
X
Subtotal

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

8,600,000
9,400,000
7,000,000
12,000,000
8,400,000
18,000,000
20,000,000
55,000,000
17,000,000
8,042,500
30,700,000
16,700,000
13,000,000
13,000,000
9,800,000
7,000,000
101,000,000
27,000,000
23,000,000
3,700,000
1,000,000
1,200,000
5,000,000
415,542,500

Subtotal

$
$
$
$
$
$
$

35,500,000
6,800,000
18,000,000
19,000,000
17,607,000
20,000,000
116,907,000

X
X
X
X
X
X
X
X
X
X
X
X
Subtotal

Safety Facilities
19
20
21
22
60

County Jail Improvements
Police District 6 Replacement
Police District 5 Replacement
Fire Station at 72nd & Tower Road
Fire Station Restrooms and Kitchen Upgrades

X
X
X

X
X
X
Subtotal

Parks and Recreation
27
28
29
30
31
32
33
62
63
64
66
68
70
72
73
78
136
162

Civic Center - Greek Theater Improvements (FKA - Civic Center Master Plan Completion)
Downtown Park Acquisition & Existing Park Improvements - Skyline Park
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)
Arkins Court River North Promenade
Bear Valley Tennis Courts Replacement
City Park Playground Replacement
Congress Park Pool Reconstruction
Green Valley Ranch Indoor Pool
Irrigation Renovation Projects
Paco Sanchez Re-imagine Play (Phases II & III)
Park Maintenance Facilities Improvements
Sun Valley Park Development - Phase I
Inspiration Point Playground
Harvey Park Recreation Center Improvements

10
3,9,10

X
X

Citywide

X

Citywide
Citywide
9
3
9
2
9
10
11
Citywide
3
Citywide
3
1
2

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
X
X
X
X
X
Subtotal

Transportation and Mobility
35
36
37
38
39
40
41
42
44
45
47
49
79
80
83
88
94
113
114
120
125
126
213

8th Avenue Bridge (Over Platte) Reconstruction
47th and York - Bike Pedestrian Bridge
Alameda Ave. Underpass Replacement (Santa Fe to Broadway) - Bike/Ped/ADA
Broadway Corridor Multi-Modal Improvements: Colfax to I-25
Buchtel & Colorado Blvd Intersection Improvements (includes Colorado Station Bike/Ped)
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 (includes Sheridan Boulevard Sidewalks #92)
W. 13th Avenue Multimodal Reconstruction/Realignment (Federal to River Segment)
16th Street Mall Plan Implementation
Jewell/Evans Station Bike/Pedestrian Bridge
Additional Corridor Transit Implementation (Federal Boulevard)
Connecting Auraria (Auraria   Downtown Connection Vision Plan)
Deferred Maintenance (Arterial/Collector Repaving, Curb & Gutter, Major Bridge Rehab)
56th Avenue, Peoria to Pena
Washington Street - 47th - 52nd Reconstruction
High Line Canal Connections
Yale Avenue Improvements: I-25 to Quebec
Yale Station Pedestrian Safety
Hampden Corridor Multimodal Improvements

3
9
7
7,10
4,6
Citywide
1, 3,5,8,9,10
5,8,9,10
9
3
Citywide
3
9
7
3
9
Citywide
11
9
4
4
4
4

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
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

Arts and Culture
50
51
52
53
54
55

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

*Cost estimates are based on best available information

10
9 / Mtn
10
9
9
9