2020 Proposed Budget Flood Recon Projects Road Maintenance Administration Multimodal Programs Ongoing RampBST Projects Communication Regional Planning amp Coordination Regional Trails Special Events Permits ID: 770643
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2020 Proposed Budget
Flood Recon. Projects Road Maintenance Administration Multimodal Programs Ongoing R&B/ST Projects Communication Regional Planning & Coordination Regional Trails Special Events Permits Access & Develop.Review Transportation Department Activities and Responsibilities Community Use Roads
2020 Budget Requests 2020 Road & Bridge Fund Requests2020 Road & Transit Sales Tax Projects2020 Trails Sales Tax Projects2020 Transportation General Fund Requests 2020 Fleet Vehicle Requests
2020 Road & Bridge Budget
Estimated Road and Bridge Revenue (Non-flood) Amount Intergovernmental (HUTF, SB1, FASTER) $ 8,180,736 Specific Ownership Tax $ 10,412,560 Property Tax $ 1,607,151 TOTAL R&B REVENUE $ 20,200,447 Payment to Cities $ - 692,431 R&B Ongoing Salaries $ - 453,163 Road Maintenance Operations $ - 9,133,490 Remaining for R&B Projects & Programs $ 9,921,363
R&B Request Summary Amount Expenditure Budget for Projects & Programs $ 9,921,363 Road and Bridge Capital Projects $ 7,900,000 Scheduled Vehicle/Equipment Replacements $ 1,878,638 Road and Bridge Operations Requests $ 110,000 Total 2020 Surplus $ 32,725
R&B Operations Requests Road and Bridge Operations Amount Request: Cost Increase for Street Sand Material $ 75,000 Request: Emerald Ash Borer in ROW Program $ 15,000 Request: Traffic Signal Maintenance Increase $ 20,000 Total 2020 Requests $ 110,000
R&B Vehicle/Equipment Request Scheduled Vehicle/Equipment Replacements Amount All Wheel Drive (AWD) Grader (x1) $ 326,866 AWD Snow Plow Truck (x1) $ 270,616 Dump Truck Replacements (x2) $ 624,380 Street Sweeper (for air quality compliance) (x1) $ 303,000 Backhoe / Loaders (x2) $ 242,278 AWD Pickup Trucks (x3) $ 111,498 Total Vehicle/Equipment Replacements . $ 1,878,638
Proposed R&B Capital Projects Proposed Capital Projects & Programs Est. Amount South Boulder Road Concrete Panel Replacements $ 3,850,000 Morton Heights School Safety & Community Use Rds $ 1,700,000 Boulder Canyon Trail and Diagonal Hwy Quiet Zones $ 1,450,000 Olde Stage Road Slope Stabilization and Culverts $ 830,000 Culvert and Bridge Repairs (x4) $ 780,000 Sidewalk Repairs for ADA Compliance $ 140,000 Minus grant revenues for above projects $ - 850,000 Total Capital Programs (net cost) $ 7,900,000
2020 Road & Transit Sales Tax
Road Sales Tax Request Amount Anticipated 2020 Revenue $ 5,147,690 Ongoing Salaries and Administration $ - 217,073 Request: Mobility 4 All Program $ - 150,000 Request: Electrification Program $ - 100,000 Anticipated Carryover Funds from 2019 $ 9,030,000 2020 Expenditure for Road & Transit Improvements $ 13,710,617
Road/Transit Sales Tax Projects Proposed RST Projects & Programs Amount 71st Street Shoulders & Path $ 4,750,000 South Boulder Road Widening (w. Lafayette) $ 4,000,000 Highway 42 / Short Intersection (w. Louisville) $ 900,000 Transit and Transit Support Programs $ 610,000 Highway 42 Underpass (w. Louisville) $ 500,000 Planning & Design - future projects $ 1,170,000 Minus grant revenues for above projects $ - 1,960,000 Subtotal RST Projects (net cost) $ 9,970,000
Road/Transit Sales Tax Projects Proposed RST Transit/TDM Projects & Programs Amount FLEX Extension Support $ 160,000 Gold Hill CLIMB Support $ 40,000 US287 Bus Rapid Transit Study $ 300,000 Lyons EcoPass Support $ 20,000 CTEP Pass Support $ 215,000 Bus-N-Bike Shelter Operations $ 50,000 “L” Transit Service $ 200,000 Total RST Projects (net cost) $ 10,955,000
Trails Sales Tax Amount Anticipated 2020 Revenue $ 891,552 Ongoing Salaries and Administration $ - 90,000 Estimated carryover Funds from 2019 $ 765,000 Available for Trails Project $ 1,566,552
Trails Sales Tax Projects Proposed Trails Projects Amount LOBO Trail Connection at Williams Fork (Gunbarrel) $ 1,520,000 RTD Rail Trail Master Plan (Boulder to Erie) $ 150,000 LOBO Trail – Jay Road Connection Design $ 275,000 Regional Trails Restroom at Lefthand Grange $ 80,000 Trail Repairs / Maintenance / Design $ 260,000 Minus grant revenues for above projects $ - 630,000 Total Trails Projects (net cost) $ 1,655,000
2020 Transportation General Fund
General Fund Requests Amount Eldorado Trailhead Shuttle $ 180,000 Continue Hessie Trailhead Shuttle $ 130,000 Permitting & Development Review Consultants $ 234,000 Total General Fund Request $ 544,000
2020 Fleet Vehicle Requests
Fleet Vehicle Replacements Amount Scheduled Annual Vehicle Replacements – General Fund $ 1,840,266 New Fleet Additions – Addressed by Requesting Departments Total Fleet Vehicle Replacement Costs $ 1,840,266