city and county of denver previous year project upon completion … · 2015-06-24 · 3000 -...

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1000 - Better Denver Bond2000 - Street Maintenance (Mill Levy)3000 - Planning & Project Development - Study Previous Year Project upon completion

4000 - Sanitary Sewer Current Project, Design Phase

5000 - Storm Sewer Current Project, AD-BID Phase

6000 - Traffic Engineering Services Current Project, Construction Phase

7000 - Facilities (Mill Levy) - (Buildings) FUTURE Project (Not in current year) As Per Date: July 31, 2013

8000 - Transportations, Federal Funds & TIP

AD-BID CONST'N BUDGET

Fund / Org.

People Soft ID #

Project Manager

PROJECT TITLEPCO # PILAR # PLANS

Status Date StartEnd

Budget / Estimate

Project Scope of Work - LimitsXcel Energy - Works Xcel

WRSignal Material

ItemsXcel - 1% UGE

(Related)

Century Link, Comcast &

Others

Denver Water & Others

ACTIONS

PWC 1000-BOND BDB - Purpose 6 ($149.786M Bond Issue)2009 BDB - PWC Street Reconstruction

37130 5011102

PI80608_106 (BDB) TBD (Fed)

Kim Blair CDOT-Oversight 38th Avenue Underpass Improvements PWC2009-1143 Drainage Study

Design 0% Jan.1-2014 Yr. 2014 $1,133,000- Improve aesthetics, pedestrian of this underpass. Some additional storm inlets will be added. TBD

- n.a.

Mike HarmerAlameda Ave (North of Cherry Creek) -- Colorado Blvd_Steele St. + (Gas AMRP, on Alameda -Cherry

PWC2009-1159 FUTURE

Dennis Ohlrogge Alameda Ave (South of Cherry Creek) -- S. University Blvd. to E. Cherry Creek Dr. So.

PWC2009-1160 FUTURE

Ed Haun Yale Ave. -- I-25 to Monaco Pkwy PWC2009-1169 FUTURE

37130 72700

5011102

PI81608_116 (BDB) PH71809_347 (ENT) PH71810_347 (ENT) PH71810_348 (ENT) PZ03798_417 (ML)

Roger Mutz John LaSala Steve Choi

University & Josephine -- 1st Ave to 6th Ave.-- Street Reconstruction.+ (Gas AMRP, on University -3rd_6th Ave).-- Combined with Storm N. University.-- BOND project Delayed, going into 2014.

PWC2009-1171 2010-0446-01 Reviewed 95% 4/2/2012

Delayed AD,Jan-2014

Tent.May-2014 Oct-2015

$12,200,000

- Street reconstruction of University and Josephine Streets between 1st and 6th Ave combined with 2 enterprise Funded Wastewater storm sewer projects (N. University Blvd Outfall - Cherry Creek North & Bayaud Outfall - Cherry Creek East). This project will not include construction of Bayaud Outfall - Cherry Creek East. The Cherry Creek North component encompasses storm sewer under University Blvd. and Josephine St., and then eastward under either 3rd or 4th Ave to St. Paul Street. The Bayaud Outfall - Cherry Creek East component (design only) will outfall into Cherry Creek at Madison St, with the location of the drainage system determined as part of this project.

-XCEL: Relocate Electric-Gas Facilities and remove traffic signals in 8 locations.-PSCo Seg. 1) - University-Cherry Creek_1st Ave (Dist. Feeders: switch cabinets & transformers in the island at University-1st Ave. In Park’s Property. UGE-Trans: TBD-If conflict, relocation take 18-months, cost >$500K).-PSCo Seg. 2) - Josephine-1st Ave_4th Ave.-PSCo Seg. 3) - University-1st Ave_3rd Ave.-PSCo Seg. 4) - 4th Ave-Josephine_Clayton St. (OHE Dist. Lines).-PSCo Seg. 5) - 4th Ave-Clayton St

10/18/10 Revised WR, 5/7/12

-Traffic Signals on University Blvd at: 1) 1st Ave, 2) 2nd Ave, 3) 3rd Ave, 4) 4th Ave.-On Josephine at: 5) 2nd Ave, 6) 3rd Ave, 7) 4th Ave.- Xcel order Signals, When schedule & phasing stable, TES will send in CREGs?

- DW: Contractor Adjust/Relocate (8", 12") water lines and service lines conflict with new storm.- DW reviews water plans, all work by Contractor. Works impact by Street Improvements, will be reimbursed by DW.

- Combined w/Storm. Likely 2013?- Review 60%, 11/1/10.- Review 95%, 4/4/12.- Storm alignment is being evaluated, identify new impacts.

Pat Kennedy E. Evans Ave. -- Broadway to Colorado Blvd. PWC2009-1177 FUTURE

Pat Kennedy1st. Ave -- Broadway to Santa Fe Dr. + (Gas AMRP, on 1st Ave. -Santa Fe_Broadway, X-ing @ Inca, Elati, Cherokee, Bannock)

PWC2009-1180 FUTURE

To be Coordinated: Future XCEL-AMRP conflict. AMRP note: E. 1st Ave. (Acoma to Santa Fe) 100W-1000W, CCOD @ 00W-1000W. Conflict from 100W-1000W

TB Coor'd

Pat Kennedy

9th Ave. and 10th Ave. -- Broadway to Downing St. + (Gas AMRP, on 9th Ave -Clarkson_Downing, X-ing @ Lincoln, Grant, Logan, Washington, Ogden,

PWC2009-1181 FUTURE

To be coordinated: Future XCEL-AMRP conflict. AMRP note: E. 9th Ave. (Clarkson to Humboldt) 800E-1500E, CCOD @ 00E-1200E. Conflict from 800E-1200E

TB Coor'd

Pat Kennedy University Blvd. -- E. Evans Ave. to E. Floyd Ave. FUTURE

Pat Kennedy

Alameda Ave. -- S. Broadway to S. Univ. Blvd. + (Gas AMRP, on Alameda -Lincoln_Grant, Logan_Washington, X-ing @ Lincoln, Sherman, Grant, Logan).

FUTURE

31035 5011102

PK00310_001 (FASTER)

Jim Geist Marco Cabanillas CDOT-Oversight

Federal Blvd. - 7th Ave. to Holden Place PWC2009-1204 2010-0036-01 TSH Design 6 Yr. Plan N/A $1,500,000

- Reconstruct Federal Blvd. from 7th Ave to Howard Place to match the south section of 6th Ave. (6-12' lanes)

-Design & Shelf, No construction funding, need ROW -XCEL: Utility impact TBD

CDOT to Coor'd

- 1% UGE (Future?) by KM.

- Only Funded for design (TSH), likely 2012?

31035 5011102 PI82108_121 (BDB) Marco Cabanillas

CDOT-Des/Cost.

Federal Blvd. Bridge over US 6 (Additional NB Lane)- (5th Ave to 7th Ave)- (CDOT D/B: BR 0061-083, SA #18838)

PWC2009-1205 2009-0195-03Design-CATEX-50% ROW-50% IGA

Apr.1-2011 No Data $2,070,000

- Federal Blvd. Over US-6 Bridge Replacement, Modify interchange. -XCEL: Gas-Relocate, Remove services, Elect-OH/UG, Relocate Switch Cab.

CDOT do Utilities

-CDOT_ITS: Reloacte F.O-CCD_Traffic: Relocate F.O-COMCAST: Relocate lines-CENTURY: Adjust/Modify MH, Relocate FO/Phone lines

- Adjust valves, meters, Reset/Remove services, Relocate main line, FH

- CDOT Award D/B contract: Winter 2013_Spring 2014- Project Complete: To be determined

TBD PK00210_001 FASTER

Mike HarmerCDOT-OversightM. PachecoC. Andersonwww.sobroi25.com

I-25/Broadway Interchange: Exposition to Arizona.+ (Gas AMRP, on Broadway-Arizona_Kentucky, Mississippi-Broadway_Grant, and Kentucky-Broadway_Washington).- CDOT # STU M320-074, SA #18453 (Oversight).- Design, Seg.1&2: May 2012-Jan 2013- ROW: 10/2012- FOR: 2/2013 -Final Des. Submital: 4/2013- Construction: Seg 1 (MS KT) -2014 (FY-2015)

PWC2009-1206PWC2012-8003PWC2012-8007

2010-0165-00 2010-0165-05

FHU, Final Des. Kickoff, 5/16/12.Pub, 9/27/12FOR, 5/31/13

6 Yr. Plan Seg. 1&2 AD, Oct-2013

Fall-2014 Jul-2015 $3,000,000

- Reconstruction of Broadway-Arizona_Exposition, and I-25 Interchange, to provide eight travel lanes, turn lanes, and widened sidewalks. Reconstruction of Mississippi-the (CML) Consolidated Mainline Railroad_Logan to provide additional width for turn lanes, sidewalks. The scope of the work includes the design of Broadway, Mississippi, Exposition, Acoma and 3 interchange ramps.SEG.1: Broadway -N. of Mississippi_Kentucky.SEG.2: Broadway -Arizona to Mississippi , and Mississippi -CML RR_Sherman. (2014-2015).FUTURE: To be completed Mississippi -Lincoln_Logan. Broadway (N. of Kentucky & I-25) -Kentucky_Exposition.

-XCEL: AMRP replacement: 900-1400 S.Bdwy (Kentucky-Arkansas), Gas-adjust gas conflicts w-storm. Abandon gas-services to ROW takes. Relocate gas on Mississippi conflicts w-storm.- Provides new Power for lighting, signals & irrigation, relocate-remove street lights.

WR, 2/22/13

- Contractor install signals, Xcel connects-disconnects power source, remove signal poles w-luminaires.

- 1% UGE on south side of Mississippi Ave.- Coordinate w/Contractor on UGE crossing Mississippi.

-CDOT: F.O. crossing Broadway

- DW: Contractor replaces main line along Broadway (Conduit 61), DW review plans/inspect works. - MOU (7/1/11): DW provides Irrigation 2" Tap

- Reviewed 30% Design, 4/22/11.- Public Meeting, 9/27/12.- Review 95% ROW Plans, 12/18/12.- Review 95% FOR Plans, 2/11/13.- Review 100% CPEP, 7/25/13.

2012 BDB - PWC Street Reconstruction

37130 5011102

PI81008_110 (BDB) Federal, FASTER, RTD

Janice Loucks CDOT-Oversight (J. Dawson)

38th & Blake Station Access - SidewalkPublic Infrastructure TOD - (Tied to FasTracks)-- CDOT, STE C010-110, SA #18700, LA processing IGA.-- BOND project going into 2013.

PWC2012-1001 (PWC2010-

1003)2013-0144-01

Design, 30%CCD Processing IGA

6 Yr. PlanTent. AD,Sep-2013

Tent.Jan-2014 Nov-2014

$1,540,000

- Design for intersection and roadway improvements including existing vertical and horizontal curve corrections, with replacement bridge and ROW acquistion. Includes new sidewalks, bike path connection and bike parking. This 30% plan set shows the combined sidewalk/bike and bridge replacement projects together. The 60% plan set to be submitted in a few months will show the sidewalk/bike plan separate from the bridge project with the sidewalk in the interim condition. Funding availibility for both projects will require construction schedules within one year of each other, with the sidewalk construction first.

TB Coor'd

- 1% UGE: Blake St. (27th_40th Ave.)?

- CCD processing IGA.- Review 30%, 4/1/13.

City and County of DenverPublic Works - Engineering Division

6-Year Plan: 2013 - 2018

PROJECT INFORMATION

PROJECT COORDINATION

Utility Comments

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Fund / Org.

People Soft ID #

Project Manager



Budget / Estimate


WRSignal Material

ItemsXcel - 1% UGE

(Related)


Others


ACTIONS


6-Year Plan: 2013 - 2018

PROJECT INFORMATION


Utility Comments

37130 5011102 PI82308_123 (BDB) Sam Pavone

TREX Finalization Improvements (Nassau)-- Phase 5 -Nassau Ave, Boston to Yosemite

PWC2012-1003 PWC2009-1212

2009-0351-06 2009-0351-07

Silva Const. (PH 4)-95%Des. (PH 5), 100%Bid

Tent. AD, Mar-2013

Tent.May-2013Aug-2013

$280,000

- Install storm sewer, sidewalks, curb and gutter adjacent to the new light rail station on Boston Street. - Install sidewalk on Nassau Avenue from Yosemite Street to Boston Street.- The previously submitted storm system was not designed to handle to 100 yr flows at the sump condition at Lehigh and Boston. Curb, Gutter and Sidewalk be constructed on Boston Street from Oxford Avenue to Mansfield Avenue.

- XCEL: Reset 1-light on Nassau. Relocate OHE pole and UGE @ Boston-Lehigh.

1/5/2011 (Ph3)10/4/2011 (Ph4-5)2/16/12 (2nd WR, UGE)

n.a - CENTURYLINK: Relocate UG Phone and pedestal @ Boston-Lehigh, coordinate w/ Xcel.

- Contractor relocate two F.H. (Easements by DW).- DW: to review plans.

- Review 95%, 7/18/11.- Review 95%, 8/10/12.- Review 100%, 11/1/12.- ROW and Bid

2009 BDB - PRC Parks-Storm Projects

37120 7011102

RI80408_107 (BDB) IGA w/ UBDFC

Jeru Parikh Brian Schat Kevin Lewis - UDFCD

Babi Yar Park Improvements - (UDFCD Drainageway)

PRC2009-1062 2005-0558-03 Const. 25%Oct-2011 May-2012

$2,355,000

- Improve drainage, pedestrian paths, and features which will reduce lon-term maintenance. Project entails coordination with the Mizel Museum and UDFCD, with both entities planning to build improvements with their own funding.

There is no Utility involve in the channel improvement.

PWC 2000 CPM - Street Maintenance (Mill Levy Projects)Citywide Curb & Gutter and Cross Pan Repair PWC2009-2015

Unimproved Alley Program (SMD crews) PWC2009-2016Pat Kennedy Deighton Pavement Management PWC2009-2017Roecker 2010 Annual Program - Paving Operations PWC2010-2023

Zimmat2010 Annual Program - Concrete Repair and Ped Ramps

PWC2010-2024

2011 CPM - Street Maintenance (Mill Levy)

PZ04110_449 (CIP ML) Ops Kennedy / Shaw Alameda and Monaco Concrete Intersection PWC2011-2013 2011-229-01 In-House

Design 50%Tent. AD, Jan-2014

Tent. May-2014 Jul-2014

$1,024,000- Rebuild Alameda and Monaco Intersection in Concrete - DW: Replace main by DW

(completed).- Review FIR plans


Zimmat 2012 Citywide Concrete Repairs Ph 1 PWC2012-2002 Const. 10% BID # 201104040

Apr-2012 Aug-2012

$1,037,509


Apr-2012 Sep-2012

$1,037,427


Apr-2012 Sep-2012

$876,201

Zimmat 2012 Citywide Concrete Repairs Ph 4 PWC2012-2005 Bidding AD, 9/20/12 12/12/12 Apr-2013

$900,000


Jun-2012 Jan-2013

$2,074,369

Hager 2012 Citywide Crack Seal and Chip Seal PWC2012-2008 Const. 0% BID, 3-30-12 A-1 Chipseal

jul-2012 Dec-2012

$1,575,000

Hager 2012 Citywide Hot-In-Place Recycling and RepavinPWC2012-2009 Const. 0% BID # 201204958

Jul-2012 Jan-2013 $2,400,000


Zimmat 2013 Citywide Concrete Repairs Ph 1 PWC2013-2002Keene ConcreteCN 201209280

Jan.25-2013 Mar.18-2013 $940,571

Zimmat 2013 Citywide Concrete Repairs Ph 2 PWC2013-2003 Feb.20-2013 Jun.5-2013 $900,000

PWC 3000 CPM - Planning & Project Development - STUDY2009 CPM - Planning & Project Development

35035 7011102

RJ00809_001 (Parks) PC01802_002 (CIP-PW) EZ500009_034 (Env.Grant)

Kreisa Multi-Modal Access & Connectivity Plan PWC2009-3003 RFQ n.a $225,000

- Parks & Rec.and Public Works to identify better multi-modal transportation network. n.a

2010 CPM - Planning & Project Development

31035 5011102 PK00710_001 (CIP) Fanganello Downtown Circ - Study & Concept Design PWC2010-3005 STUDY n.a $250,000

- A concept design study is required to determine the scope of work, cost , alignment, ridership, and design and construction timelines for expanding the existing downtown shuttle service to include Bus Rapid Transit (BRT) lanes on 18th and 19th Streets (

31035 5011102 PK00810_001 (CIP) Fanganello

Ruiter RiNo: Design Study - Arkins Ct / Park Design PWC2010-3006 STUDY n.a $1,175,000

- This planning study will use an on-call consultant to explore relocation/design of Arkins Court and conceptual design for future parkland development. The relocation of Arkins Court would allow the Platte River's banks to be graded back in order to stab

2011 CPM - Planning & Project Development30135

5011102 PL00711_001 (CIP) Fanganello K. Good Santa Fe & Kalamath Pedestrian Crossing Study PWC2011-3001 STUDY n.a $50,000

- Funds will be used to complete a preliminary feasibility study for bulb-outs or other pedstrian improvements on Santa Fe and Kalamath between 9th Avneue and 14th Avenue.

TBD TBD (FTA AA Grant) Fanganello Ruiter

East Colfax Transit Alternatives Analysis and Environmental Assessment

PWC2011-3002STUDY Jun-2012 Nov-2014

Study-RFP 9/26/2011 n.a $2,230,000

- Analysis of transit options in the East Colfax Corridor to meet future person trip demand.

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Fund / Org.

People Soft ID #

Project Manager



Budget / Estimate


WRSignal Material

ItemsXcel - 1% UGE

(Related)


Others


ACTIONS


6-Year Plan: 2013 - 2018

PROJECT INFORMATION


Utility Comments

TBD TBD (FTA AA Grant) Fanganello Ruiter East Colfax Model Assessment PWC2011-3003

STUDY Jun-2012 Nov-2014

Study-RFP 9/30/2011 n.a $770,000

- The project will evaluate transit demand using new Focus model to create a more reliable picture of the person trip demand in the East Colfax Corridor.

2012 CPM - Planning & Project DevelopmentTBD Fanganello

Patton 2012 TIP: Speer/Colfax/Auraria Next Steps Plan PWC2012-3003 Study-RFP10/17/2012

NTP,Jan-2013

$100,000

TBD Fanganello Ruiter Quebec Corridor Alternatives Analysis PWC2012-3006 Study-RFP

9/20/2012NTP,Jan-2013

$315,151

PWC 4000 WMD - Sanitary Projects2009 WMD - Sanitary Projects

Park Hill Storm, 51st & St Paul Sanitary/Park Hill Storm -Phase IV- To AD on 2/15/12, BID rejected on 5/7/12- Split into 2-phases: Phase A: 48th Ave. Phase B: Dahlia St./Smith Rd.

PWC2009-4083 2010-0087-01 RE-BidCN 201309641

Tent. AD,3/19/2013

Tent. 7/3/2013 Apr-2015

$9,230,000

- Basin # 0060-01, Open cut Storm and Sanitary Sewer project located at 48th Ave/Colorado Blvd to Smith Road/Dahlia St.- Park Hill Storm, Ph IV-A / 51st and St. Paul Sanitary is Phase A. The water plans will not be broken into 2 phases so that the water will already be relocated prior to the start of Phase IV-B construction.

- XCEL: To relocate Gas main under 48th Ave. from Colorado before Contractor reaches 48th/Dahlia (by Feb-2013), and go south to power pole, a 6" gas in Dahlia from 48th to Stapleton (addition).-Adjust gas services during construction.-Relocate OHE @RR., and some other locations (addition).

- Orig. WR, 8/8/2011 - R1, 5/7/12 - R2, 10/9/12.

n.a Coordinated: Comcast - DW: Review plans to Replace water main line under Dahlia St, and services by Contractor (Approved). Replace water taps by DW.- MOU (7/1/11): Plans review by DW.

- Reviewed 100%, 8/11/11- Utilities cleared, Prepare for AD.- Bids rejected, 5/7/12.- Re-Bid Ph 4A, Dec-2012 Mar-2013, Const. Jul-2013.

Park Hill Storm, 51st & St Paul Sanitary/Park Hill Storm -Phase IV.- Phase B: Dahlia St./Smith Rd.

PWC2009-4083

- The water plans will not be broken into 2 phases so that the water will already be relocated prior to the start of Phase IV-B construction.

72400 5061102

PG71407_165 (CIP) PG71410_165 (CIP) PG76206_352 (CIP) PF70611_352 (CIP) PF70612_352 (CIP) WW Ops (ENT)

Wayne QuerryGolden Triangle Storm and Sanitary. -This is combined with 13th Ave: Delaware to Grant Storm Upgrade, PWC2009-5033.

PWC2009-4084 n.a In-House Design Delayed TBD $6,903,742

- Approximately 2,400 linear feet of open cut sanitary sewer replacement. Project starts at the intersection of W. 13th Ave. and Delaware Street and heads south in Delaware to W. 11th Ave. then turns east on W. 11th Ave. to the alley between Acoma Street

- TBD - TBD - Waiting for design plans.

Wayne Querry Yosemite & Cornell Sanitary Replacement PWC2009-4085

72400 5061102

PA80010_131 (CIP) WW Ops (ENT)

Wayne Querry Mark Gehrke 50th & Washington Interceptor (Sanitary) PWC2009-4086 In-House

Design 10%Tent. AD,May-2013

Tent.Sep-2013 Dec-2014

$2,683,533

- The proposed 50th and Washington project involves 6700 feet of sanitary sewer as well as replacement of 1400 feet of Metro line. The project has the potential to replace 3 crossing of i-70 with one crossing and to eliminate an existing sanitary syphon at 46th and Washington. The sanitary will be upsized as well to provide future development in the area.

TB Coor'd

Wayne Querry Brighton & York Sanitary PWC2009-4087Wayne Querry 15th & Blake Sanitary PWC2009-4088

2011 WMD - Sanitary Projects

72400 5061102

PZ72611_130 (CIP) PZ72611_128 (CIP) WW Ops (ENT)

Gehrke 2011 Manhole Rehabilitation & Lining PWC2011-4004 Design Apr.2-2012 $2,990,000

- This is a sanitary sewer Project regarding deteriorated gravity drained sewer pipes, designed for use of Wastewater Management Division approved, Cured-In-Place-Plastic Pipe or Formed-In-Place Pipeliner Methods of Construction, which are methods of sewer pipe rehabilitation that are cost effective and consistently allow significantly shorter construction time in comparison to open trench method of construction. Since no excavation is required, utilities and traffic conflicts are minimized, thereby citizen discomfort and complains are reduced to minimum. The locations for this rehabilitation are throughout the City of Denver. This project also includes the rehabilitation of sanitary sewer manholes. These manholes are located throughout the City of Denver in locations that are hard to access such as backyards without alleys.

72400 5061102


Gehrke2011 Annual Sanitary Sewer Improvements and Large Pipe Rehabiilitation

PWC2011-4005 Design Apr.2-2012 $4,210,000

- This is a sanitary sewer Project regarding deteriorated gravity drained sewer pipes, designed for use of Wastewater Management Division approved, Cured-In-Place-Plastic Pipe or Formed-In-Place Pipeliner Methods of Construction, which are methods of sewer pipe rehabilitation that are cost effective and consistently allow significantly shorter construction time in comparison to open trench method of construction. Since no excavation is required, utilities and traffic conflicts are minimized, thereby citizen discomfort and complains are reduced to minimum. The locations for this rehabilitation are throughout the City of Denver.

72400 5061102

PA77610_323 (CIP) PA80007_141 (CIP) WW Ops (ENT)

Wayne Querry Mark Gehrke

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Fund / Org.

People Soft ID #

Project Manager



Budget / Estimate


WRSignal Material

ItemsXcel - 1% UGE

(Related)


Others


ACTIONS


6-Year Plan: 2013 - 2018

PROJECT INFORMATION


Utility Comments

72400 5061102

PZ72611_172 (CIP) WW Ops (ENT) Gehrke 2011 Water Quality Sewer Lining PWC2011-4006 Design Apr.2-2012 $580,000

- This is a sanitary sewer Project regarding deteriorated gravity drained sewer pipes, designed for use of Wastewater Management Division approved, Cured-In-Place-Plastic Pipe or Formed-In-Place Pipeliner Methods of Construction, which are methods of sewer pipe rehabilitation that are cost effective and consistently allow significantly shorter construction time in comparison to open trench method of construction. Since no excavation is required, utilities and traffic conflicts are minimized, thereby citizen discomfort and complains are reduced to minimum. The locations for this rehabilitation are throughout the City of Denver. This project also includes the rehabilitation of sanitary sewer manholes. These manholes are located throughout the City of Denver in locations that are hard to access such as backyards without alleys.

72400 5061102


Babjack 2011 Critical Sanitary Sewer Replacement PWC2011-4007 Const. 10% Mar.16-2011Oct-2011 Oct-2015 $1,720,250

- Open cut sanitary sewer replacement for various critically deteriorated and damaged sanitary sewer lines throughout City of Denver on an emergency basis.

- No information

2012 WMD - Sanitary Projects

Querry 2012 Annual Sanitary Sewer - Lining PWC2012-4003 2012-0472-01 Planning. 0% Jul.1-2012Aug-2012 Feb-2013 $1,400,000

- The major item of work to be completed under this project is the rehabilitation of 157,524 lineal feet of sanitary sewer mains with structural deterioration problems citywide, using Wastewater Management Division approved cured-in-place liner method of construction.- This is a Rehabilitation Project, (Sanitary Sewer Lining) with no open cut construction. Not require a full PCO review.

- 1st Review AD, 11/29/12.

Querry 2012 Annual Sanitary Sewer - Open-Cut PWC2012-4003 Const'n, 40% Jan.1-2012 Feb-2012 Aug-2012

$2,000,000

Blackman 2012 Sanitary Master Plan Update PWC2012-4005 Planning, 0% May-2012 May-2013

Unallocated $230,000

PWC 5000 WMD - Storm Projects2009 WMD - Storm Projects

72700 5061102

PA77611_310 (CIP) WW Ops (ENT) Steve Choi 30th & Magnolia Storm, Phase IV PWC2009-5009 RFP-Design 2011-2022 Apr.8-2013 $4,968,944

- Basin # 4400-02, This project is an on-going effort to provide storm sewer improvements to upgrade the existing system that has deficiencies in the Basin 4400-02, mostly South of E. 38th Ave. More than the hafl of the basin will oulfall into the exist

Need WR

- No Plans.

72700 5061102

PA77611_310 (CIP) WW Ops (ENT) Steve Choi 30th & Magnolia Storm, Phase V PWC2009-5010 Design 2011-2022 FUTURE $1,183,431

- Basin # 4400-02, This project is an on-going effort to provide storm sewer improvements to upgrade the existing system that has deficiencies in the Basin 4400-02, mostly South of E. 38th Ave. More than the hafl of the basin will oulfall into the exist

TB Coor'd

- No Plans.

Hampden Heights Storm Improvements (PH 2) -- (Girard Outfall), Intersection of Dayton/Girard to Girard/Havana.

Design 95%Land issue Hold Off

Tent. AD,Mar-2013

Tent.Jul-2013Jul-2014

$3,392,157

- Basin 4600-04, Storm drainage improvement project in Southeast Denver. Tributary to the Cherry Creek is to provide a higher level of protection to the flood-prone areas within the Hampden Heights neighborhood by upgrading the existinq drainaqe system

- XCEL: Relocate 4"+6" gas main parallel. Adjust Gas+UGE crossing.

Rev-1 WR, 3/30/2012, by S. Choi

n.a n.a COMCAST/CENTURYLINK: Adjusted/Relocated existing 2" F.O (3-locations).

- DW: review plans to Relocate/Adjust main/services by Contractor.

- Review 60%, 8/10/11.- Review 95%, 8/2/12, (Xcel got plans).- 1/3/13, Gas design done.

-- Storm sewer open cut in Girard Avenue, from just west of Havana Ave. then through the existing open space and discharging into cherry creek.

Design 95%- XCEL: No impact

n.a.n.a. n.a. n.a. n.a. - Review 95%, 6/26/13.

James Mackey 38th Avenue Underpass Drainage Improvements PWC2009-5019Design RFP-Consultant Selection 0%

2011-2012 $1,765,484

Steve Choi 38th Street Outfall PWC2009-5020 2011-2012 - Basin # 0062-01-C

Wayne Querry Fox Street Outfall PWC2009-5021Mike Anderson Lower Park Hill Drainage OSP PWC2009-5022

72700 5061102


Tom BlackmanJackson Street System - Phase 1 - (Montclair Phase 3)+ (XCEL-Gas AMRP 2009)

PWC2009-5025 In-House Design 2011-2013 n.a. $4,458,598

- Basin # 4500-04-A, Upgrade storm sewer system in Colfax, Jackson to Colorado Blvd, Hale Parkway.

Coordinated: Xcel-Gas,Elect

Coor'dCoordinated: Qwest - Need construction fund, likely

2012?

72700 5061102


Tom BlackmanJackson Street System - Phase 2 (Montclair Phase 4)

PWC2009-5026 Design 2011-2013 6/13/20136-Year Plan

$6,000,000- Upgrade storm sewer system along Hale Parkway from Fairfax St. to Hudson St. Basin # 4500-04-A

To be coordinatedTB Coor'd

72700 5061102

PF70610_327 (CIP) WW Ops (ENT)

Tom Blackman S. Klosowski Stout St. Outfall Phase 3 PWC2009-5027 n.a Design 2011-2015 FUTURE $2,575,000

- This project involves the construction of a storm sewer system on Stout Street from 15th Street to 17th Street in downtown Denver.

- TBDTBD

- TBD - No design plans yet. - Requested key maps from Xcel

72700 5061102

PF70611_327 (CIP) PF70612_327 (CIP) WW Ops (ENT)

Tom Blackman S. Klosowski Stout St. Outfall Phase 4 PWC2009-5028 Design 2011-2015 FUTURE $5,368,152

- This project involves the construction of a storm sewer system on Stout Street from 17th Street to 19th Street in downtown Denver. TBD

High St. Storm Outfall (PH-1) -- Phase 1: Jack under the RR @40th Ave. ($6.9M). This phase be constructed before RTD Fastracks construction schedule.

PWC2009-5029 2010-0517-01

IGA-UDFCD, 8/4/09BidCN 201309598

Tent. AD,3/11/13

Tent. 6/19/2013 Jan-2014

$7,200,000

- Basin # 4500-01-E, This project involves the construction of a storm sewer system from approximately 40th Avenue and Blake Street to the Platte River. The system will start at Globville Park to 40th and Blake-10' x 10' RCBC from the Platte River to 40th and Blake to convey the Minor Storm Event. PHASE 1: Jacking/tunneling portion from 40th street/Wynkoop under the UPRR-R.O.W. to 40th/Blake.

- PHASE 1: XCEL: Relocate a private light to outside of permanent Drainage Easement. Orig. WR,

12/23/2010 PH-1, 5/8/12

n.a - PHASE 1: XO: Relocate their line under RR @40th Ave. LEVEL 3: Contractor relocates FO line during construction.

- PHASE 1: DW: No impact.

- Reviewed PH-1, 60%, 11/16/11. - Reviewed PH-1, 90%, 4/30/12. - Reviewed PH-1, 100%, 6/25/12. - Planned Bid, 8/2/12.

PWC2009-5013 2011-0426-01

Steve Choi Jason Renneker

PH71809_334 (CIP) PH71810_334 (CIP) WW Ops (ENT)

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Budget / Estimate


WRSignal Material

ItemsXcel - 1% UGE

(Related)


Others


ACTIONS


6-Year Plan: 2013 - 2018

PROJECT INFORMATION


Utility Comments

High St. Storm Outfall (PH-2) -- Phase 2: The rest. ($18.4M) (7/2013-1/2015)

PWC2009-5029 2010-0517-02IGA-UDFCD, 8/4/09, 82%Design 95%

Tent. AD,Jul-2013

Tent.Nov-2013 May-2015

$18,000,000

PHASE 2: Platte River to Wynkoop. The phase 2 improvements include 1,540 lf of 8' x 12' RCB that follows 40th street, west from Wynkoop street to Brighton Boulevard, north along Brighton Boulevard, then west along the north edge of the Pepsi Co. Property to a cast-in-place concrete transition structure east of McFarland Drive. The outfall conduit continues with 1,260 lf of 12' x 8' RCB along McFarland Drive and Arkins Court to the open channel at the existing outfall. Improvements will be made to the existing outfall, open channel and Globeville landing park, including a concrete sediment basin, terraced boulder walls, pedestrian bridge, and a grouted boulder drop structure at the South Platte River. Utility relocations are required to accommodate the outfall conduit, including 600 lf of 12" Water main, F.O. lines by Level 3 and XO communications, and OHE lines by Xcel Energy.

- PHASE 2: XCEL: Relocate 3-light poles conflict with storm system. Relocate OHE along Brighton prior to construction, adjust Gas line locations. Existing Irrigation at Globeville Park need to put on meter. Orig. WR,

12/23/2010.WR-PH 2, 4/23/13.

n.a - PHASE 2: LEVEL 3, XO, ABOVE NET, ZAYO: Relocate F.O line along Brighton and 40th St prior to construction.

- PHASE 2: DW: 600' of 12" Main lines related to Fastracks-EC along Brighton and 40th St. METRO WW: Contractor adjusts 1-MH.

- Reviewed PH-2, 60%, 7/16/11.- Reviewed PH-2, 95%, 4/18/13.

Tom Blackman 27th & Federal Study PWC2009-5030Steve Choi Northeast Quadrant Drainage Match PWC2009-5031

72400 5061102

PG71407_165 (CIP) WW Ops (ENT) Wayne Querry

13th Ave: Delaware to Grant Storm Upgrade - This combined with Golden Triangle Sanitary upgrade, PWC2009-4084.

PWC2009-5033 n.a Inhouse Design Delayed TBD $6,903,742

- Upgrade storm sewer system in 13th Ave. from Delaware to Grant St. (Combined w/Sanitary in Delaware from 11th to 13th Ave. and easterly to Alley at Acoma/Broadway).

- No Plans.

Tom Blackman West 34th Avenue and Lipan Outfall PWC2009-5035 2011-2015 FUTURE

Mike FlickArizona Outfall (CDOT System Rehab, Basin # 5000-03)

PWC2009-5036- No Plans.

Steve Choice Tom Blackman John LaSala

N. University Outfall (Cherry Creek North) + (XCEL-Gas AMRP 2009) -- This project is combined with University & Josephine - 1st Ave to 6th Ave, Street Recon. for conflicts on Josephine-1st to 3rd Ave.

PWC2009-5042 2010-0446-01 Reviewed 95% 4/2/2012

Delayed AD,Jan-2014

Tent.May-2014 Oct-2015

$2,300,000

- Combined with Street Reconstruction project. -XCEL: Relocate Electric-Gas Facilities and remove traffic signals in 8 locations.-PSCo Seg. 1) - University-Cherry Creek_1st Ave (Dist. Feeders: switch cabinets & transformers in the island at University-1st Ave. In Park’s Property. UGE-Trans: TBD-If conflict, relocation take 18-months, cost >$500K).-PSCo Seg. 2) - Josephine-1st Ave_4th Ave.-PSCo Seg. 3) - University-1st Ave_3rd Ave.-PSCo Seg. 4) - 4th Ave-Josephine_Clayton St. (OHE Dist. Lines).-PSCo Seg. 5) - 4th Ave-Clayton_St Paul

10/18/10 Revised WR, 5/7/12

-Traffic Signals on University Blvd at: 1) 1st Ave, 2) 2nd Ave, 3) 3rd Ave, 4) 4th Ave.-On Josephine at: 5) 2nd Ave, 6) 3rd Ave, 7) 4th Ave.- Xcel order Signals, When schedule & phasing stable, TES will send in CREGs?

- DW: Contractor Adjust/Relocate (8", 12") water lines and service lines conflict with new storm.- DW reviews water plans, all work by Contractor. Works impact by Street Improvements, will be reimbursed by DW.

- Combined w/Storm. Likely 2013?- Review 60%, 11/1/10.- Review 95%, 4/4/12.- Storm alignment is being evaluated, identify new impacts.

Tom Blackman 3035 Monroe Sump PWC2009-5043Tom Blackman Evans Tributary - East of Broadway PWC2009-5044 FUTURE - Basin # 5200-01-J

Tom Blackman Bayaud Outfall (CCE) PWC2009-5045 2011-2016 FUTURE - Basin # 4600-02-K

72700 5061102

PA77610_313 (CIP) WW Ops (ENT)

Steve Choi Jason Renneker

11th Avenue - Elm to Holly - On hold due to Funding, until further notice.

PWC2009-5047 n.a In-House Design 95%

Tent. AD,4/16/2013

Tent.7/31/2013Mar-2014

$1,162,606

- Basin # 4500-04, Storm sewer improvements to upgrade the existing storm sewer system that has deficiencies in Basin 4500-04. New upgraded pipline system is needed along 11th Ave. between Elm and Holly Street, tributary to the Hale Pkwy. System.

Coordinated: Xcel

Feb. 22-10

n.a Coordinated: Comcast, Century

- n.a. - On hold until further notice for funding.

72700 5061102

PH72509_355 (CIP) PH72510_314 (CIP) WW Ops (ENT)

Steve Choi Glenbrook Detention Basin PWC2009-5048 2010-0338-01OC-Design -100%, Land Acqu. 50%

6 Yr. Plan7/1/2015

Jan-2016 May-2016 $1,206,402

- Basin # 5500-04-B, The existing regional detention pond needs to be upgraded to provide a 100-year flood protection. Improvements will include site grading, new trail, inlet and outlet pipes from and to pond, and landscape amenities. The existing Bowl

-XCEL: Relocated one light, pedestal and lower UGE crossing storm. Aug. 18-10

n.a -COMCAST: Lower CATV for storm. -CENTURY: Lower telephone crossing storm.

- Lower water lines crossing storm sewer by Contractor. - MOU (7/1/11): DW provides irrigation tap and

- Approved 100% Plans. - Need Utility certification from PM.

D-6 DELETED Steve Choi Downing Street Outfall, (Phase I - Construction) PWC2009-5049 Design Dec.15-2011 May.1-2011 - Basin 4600-02-A - Phase II Construction on Dec-2012 TB Coor'd

72700 5061102

PH72510_316 (CIP) WW Ops (ENT) Rodriguez

Asbury Outfall - Platte River-Asbury-Delaware to Evans.

PWC2009-5050 2010-0324-01

TSH-Design Bidding, 6/27/12.Re-BID, 8/17/12

Re-BID, 8/17/2012 CN-201205605Under Const'n

Nov-2012 Jun-2014 $3,914,563

- Asbury Outfall Basin 5200-01-A (Alt 2) The Asbury Outfall is a storm sewer project to provide a drainage outfall for the basins east of Broadway bound by Evans and Illiff, and tributary to the pipe corridor along Evans, turning north on Delaware, and west on Asbury Ave to the Platte River. The proposed outfall will supplement an existing outfall at Asbury and consists primarily of a 4 by 6 concrete box culvert outfall and 400 feet of 60 inch jack pipe under Santa Fe and the Railroads.

-XCEL: Relocate/Adjust UGE, Gas parallel with storm on Asbury prior to construction, Gas services during construction. NOTE: There is no relocation of UGE under alleys that cross Asbury.

WR, 10/1/2010.

n.a - Adjust water lines that cross storm sewer by Contractor, Irrigation using existing tap and meter. - No MOU (7/1/11)

- Reviewed 100% Plans, 3/20/12. - Bidding process, 6/27/12. - Re-BID, 8/03/12. - PM to confirm the relocations with Xcel for construction. Re-submit WR.

Mike Flick Deleware Tributary (5200-01-F (Alt 2)) PWC2009-5051 - Basin # 5200-01-F TB Coor'd

72700 5061102

PH71809_354 (CIP) WW Ops (ENT) Steve Choi

Kennedy Ball Park Detention Pond Rehab -- (Hampden and Havana)

PWC2009-5052 2010-0456-01 PB Design -95% Jul.1-2015 Jan-2016

Sep-2016 $1,281,055

- Located at Kennedy Ball Fields near Kennedy Golf Course (Hampden and Havana). This project is to mitigate flooding by constructing an outfall pipeline system to divert overflow from the ponds to Cherry Creek during a 100-year storm event.

- No impactNo Utility Impacted.

n.a - n.a - Reviewed 60% Plans, 11/1/10. - Reviewed 95% Plans, 5/21/12.

72700 5061102

PH70811_345 (ENT) PH70812_345 (ENT) PH70813_345 (ENT) PH70814_345 (ENT) PH70815_345 (ENT) PH71908_324 (ENT) WW Ops (ENT)

R. Rodriguez31st & 36th Street Outfall, Phase I (Study) -- Preferred Alt. 33rd St. Outfall System is carried forward.

PWC2009-5054 2012-0214-01

Wilson Planning Study, 90% IGA-CDOT, 5/25/12

n.a FUTURE $380,300

- Basin # 0062-01-A, Study, Design, and Construct portions of Project A in the 36th and Downing Basin (0062-01). Current funding should provide improvements from the outfall to Downing and 21st Ave. - This is concept study level for alignment feasibility. Since this report was received, a parcel of land was approved for development right on the 33rd St alignment. We are assuming that we will still be able to get easements in the vicinity of this corridor to construct a 5

- Review inception report, 5/8/12, (Alt. 33rd St Outfall carried forward).

72700 5061102

PH72510_906 (CIP) WW Ops (ENT) Mike Anderson Upper North Marston OSP Update PWC2010-5055 IGA n.a $82,474

- This will be an IGA between UDFCD and the City a& County of Denver and is a full update to the 1979 Marston Lake North Drainageway Plan by UDFCD. The study area is Storm Drainage Basin 5500-04, Marston Lake North. Denver Water, Lakewood and Jefferson County will all be contributing monies to this update. The project will be administered by UDFCD with the CCD contributing funding

Tom Blackman Mark Gehrke

PC70811_341 (CIP) PH71908_324 (CIP) WW Ops (ENT)

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ItemsXcel - 1% UGE

(Related)


Others


ACTIONS


6-Year Plan: 2013 - 2018

PROJECT INFORMATION


Utility Comments

Mike Anderson Kevin Lewis - UDFCD

Sanderson Gulch MDP Update (UDFCD) -- Upstream of Florida @Zuni.

PWC2009-5056 2011-0628-01 Matrix 90% Design TBC-2012

- Drop structures & bank stabilization. -- (Sanderson Gulch - Zuni to Florida)

- No impact.

n.a

n.a - n.a - No utility impact. - Reviewed 90% plans, 1/4/12. - Reviewed 100% plans, 2/1/12. - Ready for AD.

72700 5061102

PJ60109_913 (CIP) PF70611_517 (CIP) PF70612_517 (CIP) WW Ops (ENT)

Tom Blackman Klosowski S. - UDFCD

Lakewood Gulch -- Sheridan, Phase I & II -- IGA-UDFCD, 100%

PWC2009-5068 2010-0297-01

Design by UDFCD -65% ROW Acq'n, by 3-29-13

Apr.7-2015Sep-2015 Mar-2017 $1,990,000

- Basin # 4800-01, This project involves the construction of a walled channel, including a bike path, from Wolf to Sheridan Blvd. along Lakewood Gulch.

- XCEL: Relocate Gas, OHU

Need WR

- n.a - Reviewed 65%

Mike Anderson Storm Drainage Master Plan Update PWC2009-5069Mike Anderson Storm Drainage Master Plan Implementation PWC2009-5070Steve Choi Denver Union Station PWC2009-5073 n.a

TBD TBD (TBD) WW Ops (ENT) Jim Potter On-call Engineering Services for WCPM - 1 PWC2009-5077 RFP n.a $3,116,564

- This project will provide on-call engineering support services for Capital Projects Management, with a focus on a storm and sanitary sewer analyses, studies, and design. The contract scope will include provisions for survey support and all other genera

Jim Potter On-call Engineering Services for WCPM - 2 PWC2009-5078

Lower Inca Street Collection System Upgrades PWC2009-5201

W. 46th Avenue Collection System PWC2009-5202

W. 47th Avenue Collection System PWC2009-5203

R. RodriguezS. Washington Street Drain, (Phase I - Construction)

PWC2009-5204 2011-2013 n.a- Basin # 5000-03 - Phase II Construction on Dec-2012

72700 5061102

PH72510_362 (ENT) PH72512_362 (ENT) PH72513_362 (ENT) PH72514_362 (ENT) PH72515_362 (ENT) WW Ops (ENT)

R. Rodriguez I-25 Center Ave Outfall PWC2009-5205 FHU Scoping 2011-2019 FUTURE $21,919,028

- Basin # 5000-01-B, Construct a portion of Project A storm sewer from the storm sewer master plan in the West Washington Park Basin (5000-01-A). Project to include study to finalize alignmnet, design, and construction funded through 2015. Current funding and developer contribution for Broadway Marketplace development should provide improvements to Broadway.

Hale Street System PWC2009-5207 FUTURE - Basin # 4500-04-B

E. 14th Avenue (Clayton to Jackson) PWC2009-5208 FUTURE - Basin # 4500-01-F & 04-F

Lower ParkHill Outfall Ph V (in Dahlia-Smith Rd. to 35th Ave)

PWC2009-5210 FUTURE- Basin # 0060-01-F1

Lower ParkHill Outfall Ph VI (in Dahlia-Smith Rd. to 35th Ave)

FUTURE- Basin # 0060-01-F1

Upper Park Hill Outfall (35th & Dahlia to 26th & Holly, lateral in MLK)


MLK Boulevard & Forest St. Extension (MLK & Forest to 29th & Hudson)


2010 WMD - Storm Projects

72700 5061102

PH72510_906 (CIP) WW Ops (ENT) Mike Anderson Upper North Marston OSP Update PWC2010-5055 IGA n.a $82,474

- This will be an IGA between UDFCD and the City a& County of Denver and is a full update to the 1979 Marston Lake North Drainageway Plan by UDFCD. The study area is Storm Drainage Basin 5500-04, Marston Lake North. Denver Water, Lakewood and Jefferson Co

72700 5061102

PH71810_372 (CIP) WW Ops (ENT) R. Rodriguez

S. Forest St. Outfall - No Funding, on hold until 2014

PWC2010-5200 2010-0448-01URS OC Design -60%

Tent. AD,Aug-2013

Tent.Dec-2013 May-2014

$2,489,001

- Basin # 4600-03-B, Design and construct strom sewer outfall in South Forest Street to resolve drainage complaints.

-AMRP: Gas replacements along Nebraska Way and Dahlia St. -XCEL: Relocate Gas parallel and services that conflicts with storm on Missouri Ave.

11/29/2010Need Revise WR

- Contractor relocate Water line parralle with storm on Missouri Ave.DW: to review the plans and inspect.

- Review 60%, 11/1/10.- Review 95%, 7/19/13.

72700 5061102

PH71510_914 (CIP) WW Ops (ENT)

Mike Anderson Kevin D. Lewis - UDFCD

W. Harvard Gulch Outfall at S. Platte River (Yale Ave) - Match UDFCD

PWC2010-5201 2011-0411-01 IGA-UDFCD Design 95% TBC-2013 $263,157

- Basin # 5300-01-C, This will be an IGA between UDFCD and the City & County of Denver. This project will complete final design and construct drainage, flood control, and maintenance access trail improvements for West Harvard Gulch. The design and construction

- XCEL: Relocate OHE (Temp. for construction), Gas and Casing under channel (need Erosion control permit). Sep. 9-11

n.a - n.a. - DW: Contractor relocate (vertical) water line.

- Review 95% Plans, 8/1/11

72700 5061102

PH71810_371 (CIP) WW Ops (ENT) Steve Choi

Yale Ave. Storm, Phase-1 -Yale Outfall Glencoe Sump -Yale Ave. Storm, Phase-1 (Elm to Glencoe)

PWC2010-5202 2011-0254-01 Muller Eng. Design 75%

6 Yr. Plan1/15/2014

Feb-2014 Oct-2014 $1,308,488

- Basin # 5200-02-BB, Storm Sewer Improvements to upgrade the existing strom sewer system that has deficiencies in Basin 5200-03. Flooding at Glencoe/Yale sump will need to be alleviated and minor and major storm runoff are not allowed to enter the High

May. 10-11

- 1% UGE: on Yale Ave. (Dahlia_Glencoe). Utility plans review Approved.

-COMCAST: Do UG -CENTURY: TBD

- Relocate F.H, adjust water service lines. - No MOU (7/1/11)

- Reviewed 60%

72700 5061102


Bruce Uhernik (D) Jason Wennen (C), 303-446-3628

Iowa Extension, Phase I - (Iowa-Broadway to Logan-Asbury) - (Gas AMRP, on Iowa -Lincoln_Pearl. X-ing @ Iowa/Lincoln, Mexico/Logan, Colorado/Logan), Denver Water Rehab, Paving projects.

PWC2010-5203CN 201207767 2010-0225-01

Merrick OC-Design.BT Const. Inc.

Sep.18-2012 1/31/13 Sep-2013 $2,481,788

- Basin # 5000-03-A, Phase-1 constructs mainline storm sewer in from Broadway / Iowa to Logan / Mexico.

- Coordinated w/Xcel for XCEL-AMRP, under Iowa, cross Logan @Mexico, Colorado (Completed, 7/20/12). - XCEL: Adjust gas (4-locations) conflicts w/storm. Relocate 3-poles on Iowa (CCD okay by 10/19/12), and provide 1-pole hole (2-wks lead time, during const'n).

Orig. 5/26/2010 Rev. 1, 4/19/12

n.a - DW: Review plans for New DW line cross Logan @Mexico, Colorado, Jewell Ave.- Decision to be made in the field to raise or lower, if raise pipe must be insulated for freezing.

- Approved 100% AD, 8/1/12.- Bidding process, 9/25/12.

72700 5061102


T. Blackman S. Klosowski

S. Holly & Pacific Place outfall to Goldsmith Gulch - Status of drainage easement (PE)?

PWC2010-5206 2010-0271-01 Design 3rd, 95% 6 Yr. Plan $1,500,000

- Basin # 4601-01-B, Storm Sewer Improvements - Coordinated w/Xcel: Need extend exist. Easement.- No impact. No need

WR

- Awaiting for drainage easement (PE).- 60% Plans Reviewed 6/10/10.- Approved 2nd_95%, 10/13/2010.- Reviewed 3rd 95%, 2/20/2013.

72700 5061102

PH71811_312 (CIP) WW Ops (ENT) Uhernick

Iowa Extension, Phase II - (Asbury-Logan to Corona) - (Gas AMRP, X-ing @ Asbury/Washington)

PWC2010-5207 Design In-house 60%

6 Yr. Plan7/1/2015

Dec-2015 Jun-2016 $2,327,036

- Basin # 5000-03-A. - Phase 1, constructs mainline storm sewer in from Broadway-Iowa to Logan Street and Mexico.

- XCEL: Relocate 2" Gas parallel to storm, lower 2" Gas crossing storm, AMRP on Washington-N. of Asbury.

TB Coor'd- Lower 8" water cross storm. - No MOU (7/1/11)

- Reviewed 60% plans, 5/31/11.

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ACTIONS


6-Year Plan: 2013 - 2018

PROJECT INFORMATION


Utility Comments

72700 5061102 PH71811_374 (CIP)

Uhernick Chuck Hart Jason Wennen (C)

5th Ave & Newport Storm PWC2010-5209 2010-0401-01

In-house Design 100% Bidding, 4/27/12.

BID, 4-27-12 BT Const. Inc.

8/8/2012 Feb-2013 $1,262,711

- Multiple flooded homes in 2009 and prior years at 5th-Newport sump. A proposed storm system (~1000 LF) shall be designed-constructed to convey major storm runoff out of the sump. Project located on the upstream end of Basin 4500-03. SDMP calls for improvements to Basin 4500-03 at roughly $31M to reach this location. The proposed storm system will begin at 5th-Newport and connect to the existing system at 6th-Niagara where minor flows will be continue to be conveyed in the existing underground system and major flows will "bubble" out onto the streets.

-XCEL: Lowering electric, Replace gas line parallel to new storm (~850') by 7/31/12 (Xcel is working & complete by 8/2/12).- Adjust gas services, TB coor'd with construction.

May. 2-12

n.a - Contractor to protect Water line, Adjust if need.

- Reviewed 100%, 1/7/12. - Bidding process, 4/27/12. - NTP, 8/8/12.

72700 5061102 PH71811_346 (CIP) Bruce Uhernik 6th Ave. - Eudora to Hudson, Storm Phase II PWC2010-5210 n.a Inhouse Design

65%6 Yr. PlanDelayed TBD $2,634,034

- Design and construct storm sewer improvements in the Hilltop neighborhood as part of the second phase of the 6th Ave - Eudora to Hudson project. (Basin # 4500-04)

- TBD

Need WR

- TBD - Possible conflict with 2012 DW-Pipe Rehab (Fairfax St, 3rd_4th Ave).

- Requested Key Maps. (Xcel, Century)

72700 5061102 PC70811_333 (CIP)

Bruce Uhernik (D) David Shaw (C) Bill Rider (C)

2012 General Storm Drainage, PH-1 (6-Loc'n) -- Formerly 2011 General Storm {PILAR 2011-0114-01} -- Last submitted to PCO in January 2011 -- Removed 1 location (10th&Grove) -- Added 3 locations (10th/Knox, 9th/Decatur, Colfax/Elm) -- 10th & Knox project formerly reviewed under 2009

PWC2010-52112011-0443-01 2011-0114-01 2009-0555-01

Ready for Constr. Utility Clearance Records (UCR) 10-17-11

BID CN-201204187 Under Const'n

Jul-2012 Jan-2013 $2,900,000

- 6-Locations storm projects around the city - 1) Knox-10th_12th Ave. 2) Iliff-Colorado_Birch 3) Dartmouth-Harlan_Ingalls Way 4) 9th Ave-Decatur 5) Eastman-Pontiac_Girard-Oneida 6) Elm-14th_Colfax

- XCEL (5-Locations): Relocate/Adjust Gas mains (Iliff, 9th Ave, Elm, Girard), and services (Knox, Iliff, Girard). UGE relocations at Two locations of Knox-10th Ave and Colorado-Iliff Ave. Sep. 30-11

n.a - CENTURY: Adjust Telephone (Iliff). - VERIZON: Adlust F.O. (Elm-14th_Colfax).

- DW requires to replace lead services and backflow preventor. - Contractor Replace/Adjust services (Iliff, 9th Ave, Girard). -- MOU (7/1/2011): Service meters. Water plans review.

- Review 60% (8/30/11) - Review 100% (9/30/11) - Utility Clearance Records (UCR), 10/17/11 - Ready for AD, 10/31/11.


PC70811_904 WWOps Anderson Four Square Mile OSP Update PWC2011-5002 IGA

- This will be an IGA between UDFCD and the City & County of Denver and is a full update to the 1985 Four Square Mile Outfall System Plan (OSP) by UDFCD. The study area is the upper areas of Cherry Creek, Storm Drainage Basins 4600-03 & 4600-04. Aurora, SEMSWA, Denver and Lowry Redevelopment Aurhority (LRA) are sponsors and possible co-sponsors to this update. The project will be administered by UDFCD with the CCD contributing funding of $15,000.

72700 5061102

PC70811_904 (ENT) WWOps

Anderson Choi

Globeville-Utah Junction Watershed OSP Update - Planning/Study, No construction.

PWC2011-5003 Planning-Study IGA-Other 40% n.a

Sep-2011 Jun-2013 $109,684

- One-time payment of $100,000 to Urban Drainage & Flood Control District (UDFCD) for an Outfall Systems Planning Study Update and City project manager to particpate in project development, meetings and reviews from June15, 2011 to December 31, 2012 (1.5 years)

n.a


Anderson 2012 Storm Drainage Master Plan Update PWC2012-5004 Planning-Study, 0%

Mar-2013 Oct-2014

$1,247,500

Blackman 2012 Storm Drainage Master Plan Implementation

PWC2012-5005 Planning, 0% May-2012 May-2013

Unallocated $250,000

Blackman 2012 Project Development PWC2012-5006 Planning-Study, 42%

Jan-2012 Dec-2012

$250,000

Anderson Dry Gulch OSP Update (UDFCD) PWC2012-5007 Planning IGA-UDFCD, 0%

May-2012 Aug-2012

$10,000

Blackman 2012 Cherry Creek Stabilization Construction - Holly to Iliff

PWC2012-5008 Planning IGA-UDFCD, 0%

Nov-2012 Dec-2012 $250,000

Klosowski52nd & Emerson Design and Construction- (Regional Water Quality)

PWC2012-5009 2013-0222-01In-House DesignInception

Tent. AD, Jul-2013

Tent.Nov-2013 Jan-2014

$2,000,000

- The 52nd and Emerson water quality feature designed to improve the quality of urban stormwater runoff prior to draining into the South Platte River generated from portions of the Chaffee Park neighborhood.The Globeville neighborhood and a portion of Adams County. This project will be a facility built and funded by Wastewater.

- Review Inception, 5/13/13.

72700 5061102

Bruce Uhernik S. Klosowski

2012 General Storm Drainage, PH-2 (7-Loc'n) - This is a 2012 Enterprise Bond Project, take 30-days for bidding.

PWC2012-5011CN 201207823 2012-0042-01 Concrete

Works Oct.3-2012 Feb.20-2013 $2,362,638

- Storm sewer open cut project consisting of seven (7) small to medium sized projects citywide. Projects include pipe installation, utility lowerings, water service line replacements, asphalt pavement, concrete and handicap ramp replacement.1) 28th-Josephine; 2) 2890 Glencoe; 3) 3035 Monroe; 4) 4839 W. Gill Place; 5) Montview-Krameria; 6) 4th-Gilpin; 7) Unita-Kenyon.

- XCEL: Relocate/Adjust cross gases, replace parallel gas lines prior to const'n, (4-locations by 10/10/2012).- Conflict with Gas-AMRP on 28th Ave (York St), will be completed by June 2012.- Addition WR 10-1-12;1) Kenyon/Uinta: Relocate light pole on the SE corner of Kenyon Ave & Uinta St. so it does not conflict with new concrete ramp configuration. 2) MLK/Forest St: Relocate 2-inch UGE feeder line on the south side of MLK Blvd across Forest St.

WR, 7/10/12, Relocations TB completed by 10/10/12.WR-2, 10/1/12.

n.a n.a - Century Link-Telephone to be relocated-adjusted.

- DW: Contractor replaces Lead Services w/in ROW (protect meters), relocate F.H., adjust cross water lines.- Submitted water plans to DW-Sales for review.- DW to relocate internal meters.

- Review 60%, 1/30/12.- Review 95%, 5/1/12.- Review 100%, 7/10/12.

Zimmat 2012 Citywide Concrete Repairs, PH-6 PWC2012-5013CN 201207877 Bid Oct.1-2012 Jan.2-2013 $706,740


S. PavoneB. Uhernik

2013 General Storm- Sites 1+2 (Pavone): Monaco/17th, Montview/Locus, 23rd/Monaco.- Site 3 (Uhernik): Poplar/Alameda (Old # 2012-0042-01).

PWC2013-5001

2013-0149-01 (Sites 1+2)

2013-0314-01 (Site 3)

Sites 1+2, Inception.Site 3, 95%

TBD-2014or Beyond

- Sites 1+2: To reduce ponding at existing siphon inlets in Monaco Pkwy. at cross streets from 17th Ave. to 23rd Ave. and adjacent areas. This project was originally slated for the 2013 General Storm Program. Other agency priorities will likely push this project out to the 2014 program or beyond.- Site 3: Construction of a storm project located at 360 S. Poplar St. Purpose is to alleviate minor flooding issues with small upgrades to the existing storm sewer system.

- TB coordinated - TB coordinated - Review Sites 1+2 Inception, 4/1/13.- Review Site 3, 95%, 7/25/13.

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Fund / Org.

People Soft ID #

Project Manager



Budget / Estimate


WRSignal Material

ItemsXcel - 1% UGE

(Related)


Others


ACTIONS


6-Year Plan: 2013 - 2018

PROJECT INFORMATION


Utility Comments

PWC 6000 TES - Traffic Engineering Services2009 TES - Traffic Projects

30135 5011102

PJ001_ (Fed) PG00106_003 (CIP)

Mitchell / Rens CDOT-Oversight

38th & Blake Station Operational Study (Next Steps)

PWC2009-6010 Jacobs Design n.a $155,000

- A traffic impact and modeling study that will Identify the transportation infrastructure improvements including pedestrian, bike and geometric roadway improvements that will support the TOD station plan.

31035 5011102 PH03208_103 (ML) Finochio Colfax Ave. Traffic Operations Enhancements PWC2009-6011 IGA n.a $397,500

- Traffic signal Timing modeling & Simulation, signal Priority system, Queue Jump Lanes, Advanced Fare Collection, Enhanced Bus Stop Lighting and Security

TBD TBD (TBD) Finochio2009 On Call Traffic Signage Replacement and Installation Program

PWC2009-6012 On Call Master Contract n.a $700,000

- This PMP is for an On-Call contract for traffic sign replacement services. Updated PMP's will be provide every 6 months to include a list of Task-Orders issued under this contract.

2010 TES - Traffic Projects

31025 5011102 PZ04598_421 (TBD) Finochio 2010 On-Call Conduit Installation PWC2010-6013 OC-Contract

Const. 100%May-2010 Dec-2012 $1,200,000

- The work consist of all work, complete the installation of conduit and fiber optical within Denver's Right-Of-Way. Typical Project Work include: installing conduit, sidewalk, landscaped, pull boxes (supplied), fiber optical cable (supplied), pull rope,

38271 5011102

PK02410_001 (Fed) PZ02710_530 (ML)

John Yu CDOT-Oversight

SHE 2010 -Package 1 ~ (5-Locations) Traffic Signal Upgrade Safety Hazard Elimination

PWC2010-6016 2011-0226-01 Jacobs 100% plans, 4/24/12.

BID, 5/3/2012 W.L. Contractors

8/29/12 Aug-2013 $1,358,329

- Safety Hazard Elimination - Traffic signal upgrade project: reconstruct and upgrade 5 existing signals within Denver. The existing traffic signals are: 1) Colorado Blvd @I-70 EB off ramp. 2) Alameda Ave-Pecos St. 3) Sheridan Blvd-Florida Ave. 4) Hampden Ave-Oneida St. 5)Tamarac Dr @I-225 WB off ramp.

- XCEL: Relocate OHE-Lights-Poles, Adjust vaults, Provide power source for signals. Jul. 5-11

- Contractor order Signals. - DW: to relocate F.H at Colfax/Glencoe, Adjust valve boxes, Inspect works by contractor.

- Reviewed Construction plans, 9/1/11. - CDOT Utilities Clearances approved. - NTP, 9/5/12.

32125 7011102

RJ00609_010 (Parks CIP) John Yu

Mill Levy Package 2 ~ (7-Locations) Traffic Signal Upgrades

PWC2010-6017 2010-0243-01 Design 100%

BID #201100711 W.L. Contractors

May.1-2011 $1,840,710

- Traffic signal upgrade project: reconstruct and upgrade 7-existing traffic signals within the City and County of Denver and construct one new mid block pedestrian signal. The 5-existing traffic signals on Park Ave at: 1) Tremont Place, 2) 18th Ave; 3) 19th Ave; 4) 20th Ave; 5) Clarkson St, 6) Speer & Zuni, 7) Leedsdale at Jersey/Exposition.

- XCEL: Provided the new power feed for all 7-locations as shown in the plans, removed existing traffic signal poles (all locations except Leedsdale location), and install new traffic signal poles at all locations.

Oct. 25-10

- Xcel order Signals, when? - n.a - Approved for Construction. - Need Utilities Clearance Record.

Dave Weaver 2010 Citywide Intersection Safety Program PWC2010-6018Mackin 2010 Annual Program - Parking Operations PWC2010-6019

Brendlinger / Hollingsworth

2010 Citywide Signs and Pavement Markings Program

PWC2010-6020

Lillie / Rens 2010 Citywide Traffic Signals Program PWC2010-6021Finochio 2010 Citywide TMC/ITS Program PWC2010-6022

11217 5011101

M1076EECBGLED (Fed)

Michelle Melonakis CDOT-Oversight Pedestrian Indicator Replacement Project PWC2010-6023 PO-Purcharge

Order $301,500

- The contractor shall replace existing pedestrian indication units with new LED pedestrian indications within the boundaries of the City and County of Denver. The pedestrian indication is a signal module that includes both flashing don't walk and walk in

34993 5011102

PZ04598_421 (ML) PI00808_031 (ML) Meulemans Bike Route Program - SBE Pool PWC2010-6025 CA TBD $100,000

- The contractor shall remove and install pavement markings of various materials, as well as signage related to Denver bike routes. The work will be done in accordance with the MUTCD standards, and the City and County of Denver traffic standard drawings

34993 5011102 PI00808_031 (ML) Meulemans Pavement Marking - SBE Pool PWC2010-6026 CA TBD $8,017,928

- The contractor shall remove and install word and symbol pavement markings of various materials where required, in accordance with the MUTCD standards, and the City and County of Denver traffic standard drawings. The work will be performed at the locati

34993 5011102 PZ04598_421 (ML) Meulemans Overhead Signs - SBE Pool PWC2010-6027 CA TBD $9,617,928

- The contractor shall remove existing signage, fabricate and install new overhead signage at signalized intersections in accordance to MUTCD standards, and the City and County of Denver traffic standard drawings. The work will be performed at the locati

31025 5011102

PI81108_111 (BDB) PZ03710_417 (CIP) Finochio West Corridor Fiber Project - Fast Tracks PWC2010-6028 IGA N/A $235,878

- The West Corridor has agreed to design and install fiber optics communications to provide interconnected communications between interested emergency service providers, and Through this IGA Denver will transfer a portion of the project cost to RTD.


34993 5011102

PZ03710_417 (TES ML) Finochio / John Yu

Mill Levy Package 3 ~ (8-Locations) Traffic Signal Upgrade

PWC2011-6002CN ??? 2011-0344-01

FHU DesignW.L. Contractors

Feb.16-2012 Apr.13-2012 $2,040,000

- Traffic signal upgrade project: reconstructs and upgrades 8-Existing traffic signals within the City and County of Denver. The existing traffic signals are located at: 1) Monaco-Tennessee; 2) Monaco-Mississippi; 3) Monaco-Cherry Creek Dr. North; 4) Monaco-Florida; 5) Monaco-Evans; 6) Evans-Jasmine; 7) Tamarac Dr-Mansfield Ave; 8) Quincy-Quebec.

- XCEL: Will raise the 3-OHE lines (@ Evans/Jasmine, Monaco /Evans, and Monaco/Cherry Creek Drive North). Furnish and Install new signal poles w/luminaries and meters, Connect & Disconnect PS, Remove signal poles & luminaires attached.

Nov. 17-11

- Xcel ordered Signal Materials, 6/7/12. (take 4-months).

- Century Link will raise the OH-Phone line at 2-intersections of Evans/Jasmine and Monaco /Evans.

- DW: Will relocate four F.H (Evans/Jasmine, Monaco/Evans, Monaco/Tennessee, and Monaco/Mississippi).

- Review 95% plans. - Review 100%, 10/13/11. - Request Meter Addresses. - Review 2nd_100%, 12/14/11. - Need Utility Clearances from DW, Century Link.

34993 5011102 Federal (TBD)

Mitchell / John Yu CDOT-Oversight (A. Kouprievitch)

SHE 2011 -Package 1 ~ (6-Locations)-- (CDOT # SHE R600-390) Traffic Signal Upgrade Safety Hazard Elimination

PWC2011-6007CN 201207186 2011-0400-01

Hartwig DesignW.L. Contractors

Aug.6-2012 1/2/13 Nov-2013 $1,791,616

- Safety Hazard Elimination (SHE) 2011 - traffic signal upgrade package 1: reconstruct and upgrade six (6) six existing traffic signals within the City and County of Denver. These signals are located at: (1) 52nd Ave & Vasquez Blvd; (2) I-70 & Havana St; (3) I-225 & DTC Blvd; (4) Colfax Ave at Elizabeth St; (5) Colfax Ave at Glencoe St; (6) Colfax Ave at Hudson St. Project scope will be to remove and replace these existing signals with new traffic signals in accordance with the City and County of Denver standard - mast arm signal, Ethernet controllers, video detections, close circuit TV, countdown pedestrian faces, 12" signal indications, and uninterrupted power supplies. In addition, the project will also install or replace, as needed, any ADA handicap ramps to meet current CCD standard to comply with ADA requirements.

- XCEL: Relocate OHE, remove lights/poles, connect-disconnect signal power, adjust vaults.

Nov. 17-11

- Contractor order Signals. - Need Addresses, provide by Dominick Tufano.

- DW: to reset F.H. at NW. Colfax/Glencoe, inspect work by Contracotr to adjust/clean valve box at 52nd/Vasquez.

- Review FIR, 7/1/11. - Review 90%, 10/10/11. - Request Meter Addresses. - Reviewed 100%, 4/25/12. - Received Utilities Clearance Letter Approval from CDOT, 5/3/12. - Bidding process, 8/28/12. - NTP, 1/2/13.

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Fund / Org.

People Soft ID #

Project Manager



Budget / Estimate


WRSignal Material

ItemsXcel - 1% UGE

(Related)


Others


ACTIONS


6-Year Plan: 2013 - 2018

PROJECT INFORMATION


Utility Comments

34993 5011102 Federal (TBD)


SHE 2011 -Package 2 ~ (6-Locations)-- (CDOT # SHE R600-391) Traffic Signal Upgrade Safety Hazard Elimination

PWC2011-6008CN 201207186 2011-525-01

Centenial Des.Sturgeon Electric, Inc.

Sep.21-20123/27/13 Dec-2013 $1,508,384

- Safety Hazard Elimination (SHE) 2011 - traffic signal upgrade package 2: reconstruct and upgrade six (6) six existing traffic signals within the City and County of Denver. These signals are located at: (1) Sheridan Blvd @ SH 285-NB ramp; (2) Sheridan Blvd @ SH 285-SB ramp; (3) Sheridan Blvd @ 25th Avenue/Bryon Place; (4) Alameda Ave @ Platte River Dr; (5) Alameda Ave @ Lipan St; (6) Alameda Ave @ Clay St. Project scope will be to remove and replace these existing signals with new traffic signals in accordance with the City and County of Denver standard - mast arm signal, Ethernet controllers, video detections, close circuit TV, countdown pedestrian faces, 12" signal indications, and uninterrupted power supplies. In addition, the project will also install or replace, as needed, any ADA handicap ramps to meet current CCD standard to comply with ADA requirements.

- XCEL: Relocate OHE (all in Alameda), remove lights/poles, connect-disconnect signal power, adjust junction-box.

Nov. 16-11

- Contractor order Signals. - Need Addresses, provide by Dominick Tufano.

- n.a - Review FOR, 10/21/12. - Need Utilities Clearance Letters for CDOT. - Request Meter Addresses. - Reviewed 100%, 5/24/12. - Received Utilities Clearance Letter Approval from CDOT, 5/17/12. - Bidding process, 8/28/12. - NTP, 1/2/13.

34993 5011102

PZ04510_421 (TES ML) PJ00909_001

Finochio / Fadia Sawaqed

OVERHEAD Sign Bridge Replacement -- Phase 2 ~ (15-Locations)

PWC2011-6010 2011-0513-01 Jacobs Design Feb.15-2012 Aug.15-2012 $787,000

- Design and Replace existing span-wire overhead sign bridge structures and install enhanced signage at 16 locations throughout the city. This project is planned to be bid through the Integrated Construction (IC) contract. 1) Marion St S/O Walnut St. 2) Walnut St at 36th St. 3) 20th St S/O I 25. 4) 20th St N/O chestnut Pl. 5) W 29th Ave W/O Speer Blvd. 6) Speer Blvd S/O W. 29th Ave. 7) Broadway St S/O Park Ave. 8) 22nd St S/O Arapahoe St. 9) 18th Ave E/O Broadway St. 10) Auraria Pkwy W/O Speer Blvd. 11) Speer Blvd S/O Market St. 12) Tremont St E/O 13th St. 13) W. Colfax Ave W/O Broadway St. 14) 14th St at Colfax Ave. 15) W. 6th Ave W/O Kalamath St. 16) S. Broadway S/O Exposition Ave.

- XCEL: Relocate UGE & OHE at 6 out of 15-locations. Disconnect PS for lights on existing sign structures @ 4-locations.

Sep. 28-11

n.a - Level 3: Relocate F.O. if need, @ Walnut/36th St.

- n.a - Review FOR, 10/19/11. - Reviewed & Approved 100% plans, 11/14/11.

Trung Vo 20th and Grant Intersection Improvem't PWC2011-6012 2011-0565-01 Hartwig Design100%, 8/30/12

- The intersection of 20th & Grant will be reconstructed. - XCEL: Relocate 5-Pedlights, reset 1-Pedlight. TES will handle all street lighting with Xcel, signals do by TES (not on this project).- 1 reset Ped-light on 21st St. is not owned by Xcel.

No Need WR

- Xcel order materials, meter provide by Dominick Tufano.

- n.a - Review 90%, 11/30/11.- Review 100%, 8/30/12.


T. Nguyen 2012 Traffic Signal Annual Program PWC2012-6001 Const. 35% Jan-2012 Feb-2013

$4,950,000 System Upgrade Signal Timing IT, Inhouse construction, Loop replacement, Mast arm inspection, Signal Retiming TIP match.

Schmitz 2012 Annual Traffic Signs Program PWC2012-6002 Const. 33% Jan-2012 Dec-2012

$2,445,000 Bike Sign program, Faded Sign projects, Sign Materials,

T. Nguyen2012 Annual Intersection Safety Program -- This include, 20th and Grant Intersection Improvements .

PWC2012-6003 (PWC2012-

6018)Not Started Jun-2012

May-2013 $784,315

1) 26th & Tennyson. 2) 9th & Washington. 3) Florida & Quebec Way. 4) Globeville & 44th/45th. 5) 20th-Grant Intersection Improv. 6) Gunnison Drive & Zuni. 7) Hampden & Roslyn. 8) Sheridan & 44th. 9) Willow & 36th. 10) Yosemite & Campus Drive.

Schmitz 2012 Pavement Marking Annual Program PWC2011-6004 Const. 33% Jan-2012 Dec-2013

$2,400,000 X-walks, Bike program, Epoxy Striping program, Pavement marking Materials.

TIP Fund T. Nguyen

2012-Denver ITS Signal Improvements-- Interconnection Conduits.1) Sheridan Blvd - Quincy Ave to I70;2) Federal Blvd - Dartmouth Ave to 52nd Ave;3) Alameda Ave - Wolff St to Broadway.

PWC2012-6016 2012-0064-01FHU-Des. Jacobs Investments

7/20/2012 CN-201206603

11/21/2012 Jun-2013 $675,020

- This project will improve the signal system control by implementing signal system improvements within the City and County of Denver. This will include furnishing and installing system software and equipment, signal equipment, interconnect conduits, communication devices, and communication media. The limit of this project generally includes signalized intersections within the boundaries of City and County of Denver in the area of: 1) Sheridan Blvd from Quincy Ave to I70; 2) Federal Blvd from Dartmouth Ave to 52nd Ave; 3) Alameda Ave west of Broadway to Sheridan Blvd.

- No impact. n.a - No impact. - No impact.

John Yu 2012 CMAQ Denver TSSIP PWC2012-6017 RFP, 100% Nov-2012 May-2013 $1,200,000


34993 5011102 Federal (TBD)


SHE 2013 - Traffic Signal Upgrade ~ (2-Locations)-- (CDOT # SHE M320-080, SA #19118) -- SH88 (Federal Blvd) @ Evans-- SH95 (Sheridan Blvd) @ SH40 (Colfax Ave)Traffic Signal Upgrade, Safety Hazard Elimination

PWC2013-6009 2013-0087-01 Design 95% Jun.26-2013 TBC-2013

- This is a part of the SHE (Safety Hazard Elimination) program. The scope of this project will be design and reconstruction of two (2) traffic signals within the City and County of Denver. The signal work included installation of new traffic poles, mast arms, controllers, UPS, Ethernet switches, cabinets and bases, conduits, signal and pedestrian displays, and traffic signs and striping, and civil work included upgrade to the ADA ramps, sidewalk, medians, curb and gutters, and travel lanes. - The project is located at: 1) Sheridan Boulevard at Colfax Avenue.2) Federal Boulevard at Evans Avenue.

- XCEL: Relocate OHE (all in Alameda), remove lights/poles, connect-disconnect signal power, adjust junction-box.- Xcel to provide: Signal meters.

Jun. 6-13

- Contractor order Signals.- Need Addresses, provide by Dominick Tufano.

- CENTURY: to adjust MH. - DW: to reset FH at 2-intersections. Inspect adjustmnent works done by contractor.

- Review 1st, 2/21/13.- Review 2nd, 6/5/13.

FAC 7000 FAC - Facilities Mill Levy Projects

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Fund / Org.

People Soft ID #

Project Manager



Budget / Estimate


WRSignal Material

ItemsXcel - 1% UGE

(Related)


Others


ACTIONS


6-Year Plan: 2013 - 2018

PROJECT INFORMATION


Utility Comments

2010 FAC - Facilities - Building ProjectsSheehan McNichols Building Redevelopment, Phase 1 PWC2010-7006 Const. 0% Oct.21-2011 Feb-2012

Oct-2012$2,516,750

2012 FAC - Facilities - Building Projects

Parks CIP & BDB Julia FitzpatrickParks Maintenance Facility (New) -- 678 S. Jason St, Exposition Ave.-- What is status for BID?

PRC2012-7004CN 201208525 2012-0163-01 Bid Nov.5-2012 Mar.20-2013 $1,056,000

- Convert former animal shelter into a parks operation center. Complete tenant finish and site improvements associated with Parks and Recreation's use of the building as a maintenance facility. Site is in flood plain. Majority of funding is Park's CIP funds, partial funding with BDB funds.

- XCEL: to relocate 1-street light, Upgrade transformer, Provide lighting PS. Need WR

n.a n.a n.a n.a - Review Concept, 4/18/12. - Review 95%, 7/12/12.

Facilities Plan Guerrero Minoru Yasui Bldg. - Juvenile Assessment Center

FAC2012-7073CN 201207914

TC2, Inc. Oct.3-2012 Jan.18-2013 $258,672

Facilities Plan Julia Fitzpatrick 2855 Tremont Place Improvements FAC2012-7078 2012-0334-01 Design 95% Jan.23-2012 May.1-2013 $1,354,200

- No site work; all work is building related. Interior alterations for tenant improvements and exterior roof and window replacement.This city facility was vacated in Summer 2011; current proposed work upgrades building systems and makes overall building ready for tenant improvement.

n.a

n.a

n.a n.a n.a n.a - Review 90%, 8/14/12.- Review 95%, 10/10/12.

PWC 8000 CPM - Transportation ProjectsMike Harmer Broadway NEPA Completion n.a n.aMike Harmer Strategic Transportation Plan 1 n.a n.a

Strategic Parking Plan n.a n.aBrighton Blvd -- PE and Phasing Plan n.a n.a

Mike Harmer Speer & Leetsdale Corridor Study n.a n.aQuebec NEPA n.a n.aColfax Transit Signal Priority (SB-1) n.a n.a

2009 CPM - Rehabilitation, Reconstruction - (Bridge, Streetscape)

31020 5011102 PF00607-008 (CIP)

Jim Geist Marco Cabanillas CDOT-Oversight, Const.

Central Street Promenade -- 16th to 20th -To be combined with CDOT-I 25 SB Interim projects

PWC2009-8116 2010-0278-01 Under Const'n Sep.15-2011 Dec-2011 Dec-2013 $1,001,000

- Central Street from 15th St to 20th St: Install a 10' multi-use path, intersection improvements, median, and landscaping. Design dependent on coordination with CDOT project on I-25.

-XCEL: Gas, Elect-UGE will be included in this project (not 1%).

n.a

- 1% UGE: on 15th St. @East I-25, Utility plans design TB completed.

-COMCAST: TBD -CENTURY: FO-Phone TB relocated

- DW: Casing water conduit under I-25 crossing @17th St. by DW

2009 CPM - Federal Funds and TIP Utils Clearances Req'd

38321 5011102

PJ00909_001 (Fed) PJ00909_001 (09Match) PJ00910_001 (10Match) PJ00911_001 (11Match)

Barwick / J. Geist CDOT-Oversight (Negretti-French)

Colorado Center Bike and Ped Bridge -- CDOT, STE 0252-411, SA #17954 (Oversight). -- Back on track, 4/20/12. ROW by Oct-2012 -- IGA-CDOT, Maintenance.

PWC2009-8141 2010-0408-01

IGA- Exe, 10/21/11 ROW, 2/2013 FIR, 1-27-11 FOR, 12-7-11 HNTB Des. 95%

6 Yr. PlanTent. AD,4/12/2013

Tent.7/24/2013Dec-2014

B: $7.785MD: $1.510MC: $6.275M

- New Pedestrian Bridge and associated ramps serving a Light Rail Station which crosses over I-25 from the Colorado Center on the south to Bellaire and Jewell on the North. The new bridge will span over I-25 between Evans Ave. and Colorado Blvd. 14 ft. clear horizontal inside, 10 ft. clear vertical inside.

- XCEL: Relocate UGE (Xcel had easement)-Pole, Protect Trans., Provide power for bridge lighting, Adjust 2" gas conflict w/wall on Cherry St, and lower 4" gas on Jewell/Cherry (shalow depth).

WR, 12/2/2010 Rev-1, 3/9/11 Rev-2, 5/9/12, PS.

n.a - 1% UGE: (Cherry St-Jewell_Asbury, 2011) by KM.- 8/20/12, City notify the neighbors.- 8/27/12, Xcel notify the neighbors.- 9/4/12, Const. starts.- 9/28/12, Const. end.

- COMCAST: Relocate F.O along Cherry (1% UG). - CENTURY: lower phone line (storm), and lower FO Duct (storm) on Jewell/Cherry. - TW: has 3-HDPE conduits (east side of Birch cross Buchtel), may/may not

- DW: to lower 12" water main conflicted with lateral storm (2-under Cherry St.), Need IGA? - Contractor adjusts water valves where grade change, DW inspect work.

- Reviewed 90%, 10/31/11. - Reviewed 95%, 5/3/12. - Meet w/Utilities at R6, 5/23/12. - CDOT Utilities Clearance Approved, 4/5/13.- Review 100%, 4/15/13.

New Staff Engineer 40_40 Station Operation Study PWC2009-8143

38255 5011102

PJ00609_100 (Federal) PZ03798_417 (ML) PI81608_116 (BDB)

Barwick LaSala CDOT-Oversight (Stewart-K. Kionka)

Colfax & Welton & Galapago (TIP)-- CDOT # STU M320-060, SA #16952 (Oversight).-- Project is up for third strike .-- ROW is critcal path, negotiating.-- Utility Clearane Letters sent. Waitting for Xcel's response.

PWC2009-8144CN 201207581

2010-0156-01 2010-0156-04

Stantec Des. 95% ROW-Acquiring CDOT-Approval

Sep.24-2012 1/30/2013 Dec-2013

$2,139,842 (B) ROW-$501K $1,290,000 (C)$1,432,597 (E)

- Re-configuration of the Colfax/Welton/Galapago intersections by shifting Colfax/Welton eastward approximately 60 feet to align with Galapago St. The traffic signal wil be rebuilt at the new location of the intersection, and Galapago will be converted to one-way NB between 14th Avenue and Colfax. A right-of-way purchase will be needed in order to accommodate the re-alignmnet. Colfax will be paved in concrete from Speer to the east side of Galapago.

- XCEL: Relocate 3-lights, remove 4-lights. Xcel to provide power feed for new signals, and remove existing poles with luminaries. Xcel adjusts two-electric MH to final grade.- Xcel to relocate a duck bank conflict with Storm at Welton/Colfax, (take 1-month to relocate), identified as adjust MH in the work request.

Orig. 12/28/2010 Rev-1, 5/29/12

- Contractor order signal materials.'- This utilizes Federal Funds. Contractor will order and install all traffic signal equipments including poles/luminaries, install 2-new lights. When the new signal installed, existing poles w/luminaries attached shall be removed by Xcel.

n.a n.a - DW: Review plans and inspect works by contractor. Contractor to remove/replace ~75' (12" and 15" main at 12th St/Welton), adjust and clean valve boxes, meters.

- Review FIR, 4/15/10. - Review FOR, 9/25/10. - Estimate $1.425M - Review 95%, 6/5/12. - Need CDOT-Utilities approval letter, for AD.

Mike Harmer 16th Street Mall Reconstruction PWC2009-8146

TBD TBD (BDB) Dave PotterOn-Call Material Inspection and Testing Professional Services (2008 Bond)

PWC2009-8175 RFP n.a

- On-call contract for material testing services can be used by anyone. Material Inspection and Testing Specialist to provide the following serves including but not limited to: Soils, caissons, asphalt, concrete, masonry, steel, fireproofing, mechanical,

Janice Loucks Yale Avenue Study PWC2009-8177 - Study by TES in 2011 to follow construction of PWC09A5176A

TBD TBD Jess Ortiz Havana Ramps PWC2009-8180 Planning & Scoping n.a

- Scoping Project with funding to be determined. The Havana Ramps project is proposed to improve traffic operation on Havana Street by providing an additional southbound left turn on to eastbound I-70 ramp including the addition of a receiving lane for th

Jess Ortiz E. MLK from Havana to Peoria PWC2009-8182

2009 CPM - MiscellaneousQuebec Safety Improvements -- 13th and 14th PWC2009-8153

Jess Ortiz I-70 East EIS PWC2009-8154Peter Baertline Denver Union Station (TES & DES Coordination) PWC2009-8155Michael Sheehan Central Platte Campus PWC2009-8167

PZ03596_392 (CIP) William Melton2009 On Call Structural and Safety Repairs-- Phase I, Bridge Annual Program

PWC2009-8169 OC Master Contract n.a $750,000

- Repair bridge expansion joints, railing, curb, gutter, sidewalk, GR-Type 3, chain link fence. n.a

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Fund / Org.

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Project Manager



Budget / Estimate


WRSignal Material

ItemsXcel - 1% UGE

(Related)


Others


ACTIONS


6-Year Plan: 2013 - 2018

PROJECT INFORMATION


Utility Comments

2010 CPM - Rehabilitation, Reconstruction - (Bridge, Streetscape) Utils Clearances Req'dJim Hamblin 2010 Bridge Rehab Projects

2010 CPM - Miscellaneous

31025 5011102

PZ03401_007 (CIP) PK00910_001 (CIP)

Barwick CDOT-Oversee const. A. Wagenknecht

Union St. Bridge Widening over I-25-- CDOT, CC R600-413, SA #18839 (Oversight).-- Design/Build

PWC2010-8102 2011-0449-01

Design-Build 90% Kraemer & FHU

6 Yr. PlanAD, n.a TBD $700,000

- IGA with RTD to fund widening and other improvements to the Union Avenue bridge over I-25. Funding for IGA with the Regional Transportation District for Improvements and widening to the Union Avenue bridge over I-25. Dates for design and construction have not been established as yet.

n.a - DW have main line to be replaced in 2010?

- Review 90%, 8/31/11.

TBD TBD (TBD) BarwickGeneral Engineering Services On-Call -- (Defined Selection Pool)

PWC2010-8103 CA TBD $9,596,428

- The selected consultant teams(s) will provide general engineering services including but not limited to, civil design, surveying, traffic engineering, utilities relocation, permitting, and geotechnical investigations. This professional design services o

31020 5011102

PZ03401_007 (CIP) PK00910_001 (CIP)

Barwick / Geist K. Rens

Evans Ave. over Santa Fe Bridge -- (Evans Viaduct)

PWC2010-8104 2010-0200-01

Des. 100% FIR, 9-7-10 FOR, 5-27-11 Kramer Const. 0%

Bidding 4/27/2012

10/20/12 Aug-2013 $4,207,749

- Structural Rehabilitation and Multimodal Transporation Improvements to Evans Ave. Bridge over Sante Fe Including Surrounding Pedestrian and Bicycle Connectivity.

- XCEL: Relocate lights, add New lights, Remove signals, Power signals. - (works on the way)

WR, 4/25/12. Xcel-PO pay for Lighting, 1/19/12.

- Xcel hold on signal materials order. (2-signals on Evans).

- 1% UGE: (Elati_Platte River on N.Frontage Rd, 2011) by KM. CCD-bridge do bracket attachment for UGE. - Xcel Design Plans, 4/20/12.- Under construction.

n.a n.a - Reviewed FOR, 7/15/11. - Reviewed 100% AD, Approved 2/6/12. - Bidding, 4/27/12. - NTP, 10/10/12.

31050 5011102

PJ10009_001 (CIP) PJ10109_001 (CIP) PB01005_050 (CIP) PZ08495_105 (CIP)

Baertlein / Huntsinger 56th Ave - Tower Rd. to Ireland St. PWC2010-8174 IGA n.a $3,113,624

- Roadway widening - Construct 6 lanes from Tower east to Dunkirk, and 3 southerly lanes from Dunkirk to Ireland. Ther project is being constructed by the Town Center Metro District. This is an IGA with the District to provide funding for the project.

2011 CPM - Federal Funds and TIP Utils Clearances Req'd

00000 5011102 TBD Mutz / Ortiz

56th Avenue - Chambers to Pena Blvd.-- NOTE: Gas facility on 56th at Peoria will take time to relocate, and must be in the Summer, (request needs to be well in advance).

PWC2011-8001 URS-Design8/2012-10/2013 6 Yr. Plan FUTURE

2013? $1,000,000

- Conduct Preliminary & Final Design and Environmental Clearance from Chambers Road to Pena Boulevard for approximately 1.50 miles consistent with the 56th Avenue Corridor Study Dated July 2008 (Planning and Environment Linkage Study from Havana Street to Pena Boulevard). Then shelve project as a project ready for construction contingent upon funding.

- XCEL: Gas facility on 56th at Peoria will take time to relocate. (request needs to be well in advance). Need WR

- Kick-Off, 10/31/12.

00000 5011102 Mutz / Ortiz

56th Avenue - Pena Blvd. to Tower Rd.- $5M leftover from last 56th Ave-Quebec_Havana project.

PWADM 2012-05495-00 2012-0467-01 URS-Design

15% TBC-2013 $5M

- Widening 56th Avenue from 4 lanes to 6 lanes from Pena Boulevard to Tower Road to coordinate three projects within these limits: RTD FasTracks East Corridor Commuter Rail Eagle P3 Project, UDFCD 1st Creek Restoration Project, and Denver Waters ReUse Water Line. Refer to special comments for additional project information.

- XCEL: Relocate existing street lights on 56th Ave. from Pena to Tower Rd, and Electric Box, Meter. Need WR

- Kick-Off, 10/31/12.- Review 15%, 12/5/12.

38xxx 5011102

PI83511_001 BDB (2.5M), Aurora (2.5M), Federal (25M), RTD (20M)

Barwick-Banwart Tykus Holloway Fanganello CDOT-Oversight (J. Dawson)

Peoria St - Smith Road, RR Grade Separation-- CDOT # STU C010-108, SA #18529 (Oversight)-- Project Initiation & Scoping.-- CAT-EX-Conceptual Engineering.-- Develope Utilities Relocation for Design/Build.-- Develope documents for Design/Build RFP.-- Design-Build (Spring 2013).

PWC2011-8004

D/B2013-0135-01

RFP2011-0101-25

CAT-EX 100%, signed 7/19/12.ROW Acq. Jan-2014 Design, 30% RFP-DBD-B, 95% Des.

6 Yr. PlanDB-RFP, 9/25/12(Oct-2012 to Jan-2013)

DB-NTP, 3/11/2013TBD-2018

$50,517,500 (E) RFP-D/B, $26,700,000

- This project proposed a bridge grade separation for Peoria Street over the Union Pacific Railroad (UPRR) between Smith Road in Aurora, and East 37th Avenue in Denver, to carry vehicular and pedestrian traffic over the UPRR rail corridor. Preliminary design considered a three-span bridge, with Mechanically Stabilized Earth (MSE) walls and cast-in-place concrete cantilever walls. As part of this project, new roadway improvements on Peoria Street and modifications to existing side streets to allow access to businesses and improve traffic flow. - Obtain CATEX clearance along with 30% complete plans. After CATEX clearance has been obtained, the project will be delivered via Design/Build. The design and construction of this project will be using the Design Build delivery method.

- XCEL: Relocate 6" Gas along Peoria to eastside and tie into 4" @37th Ave. If this 6" cross @UPRR is new, it will be kept inplace. Remove old facilities. Need PS for lights on bridge.- NOTE: Xcel needs to maintain existing services during early relocations, ROW not completed by the time of relocations.- Xcel to provide power sources (lighting, Traffic, Irrigation), relocate/adjust gas and electric.

WR (early relocate), 6/28/12Need WR-(DB proj.)

- Contractor order signals. - 1% UGE: OHE-UGE conversion (E. on Peoria, from Smith Rd to I-70), Kevin M. requested (6/15/12), from Aurora-Denver County line to I-70, and go west one block on 37th Ave from Peoria. This work TB coordinated w/Eagle-P3 schedule. Xcel's design tb done by Dec-2012, construction done by Jul-

- CENTURYLINK: Relocate 21-4" conduits along W. Peoria-39th_33rd. LEVEL 3: Relocate 2-FO lines @SW Peoria/37th.

- Estimate $50M, $3.226M (D)- Reviewed 30%, 5/15/12.- Submit Utilities Clearances letter to CDOT for RFP approval, 8/30/12.- Review 60% DB, 3/20/13.- Review 95% DB, 6/4/13.

2011 CPM - Miscellaneous

5011102 Melton 2011 On Call Structural & Safety repairs, Phase 2 PWC2011-8006 WO #1,2 Const. 100% Apr.13-2011 Apr-2011

Dec-2012$1,000,000

31035 5011102 TBD (CIP)

Pinkerton Baertlein Ortiz

Green Valley Ranch Blvd. Commuter Rail Grade Separation

PWC2011-8007IGA-Other, 16% 12-31-11 to

N/A $7,400,000- Grade Separate the commuter rail over the existing at-grade roadway. This project will only provide funds to Denver Transit Partners through an IGA between CCD and RTD.

31035 5011102 TBD (CIP) Pinkerton

Baertlein Tower Rd. Commuter Rail Grade Separation PWC2011-8008 IGA N/A $6,000,000- Grade Separate the commuter rail over the existing at-grade roadway. This project will only provide funds to Denver Transit Partners through an IGA between CCD and RTD.

LaSala Denver TSSIP-1 PWC2011-8010 Const. 55% Sep.23-2011 Dec-2011 Jun-2012

$885,523

2012 CPM - Federal Funds and TIP Utils Clearances Req'dOrtiz IGA - 56th Avenue / Quebec Street Improvements PWC2012-8001 IGA (Municipal)

42% n.a Jan-2012 Dec-2012

$2,298,000

Harmer

S. Broadway Reconst. (KY to S. of TN) -Construction-- IGA-CDOT, Jan-2012_Feb-2016, 10%-- Public Meeting, 9/27/12.

PWC2012-8003PWC2009-1206

Design, 10% Land Acq. 0%

Tent. AD,Apr-2014

Tent.Sep-2014 Aug-2015

$2,761,000

Segment 1 – Broadway from just north of Mississippi to Kentucky. - See PWC2009-1206

Lopez 2013 On-Call Structural Safety Repair Ph 1 PWC2012-8005 Planning Feb.5-2013 May-2013 Jan-2014

$900,000

Melton 2012 On-Call Structural Safety Repair Ph 2 PWC2012-8006 Planning n.a Oct-2012 Apr-2014

$965,000

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Project Manager



Budget / Estimate


WRSignal Material

ItemsXcel - 1% UGE

(Related)


Others


ACTIONS


6-Year Plan: 2013 - 2018

PROJECT INFORMATION


Utility Comments

HarmerS. Broadway Reconst. (MS to AZ) -Construction-- IGA-CDOT, May-2012_Jan-2017, 0%-- Public Meeting, 9/27/12.

PWC2012-8007PWC2009-1206

Design 15% Land Acq. 0%

Tent. AD,Jul-2014

Tent.Dec-2014 Sep-2015

$2,481,000

Segment 2 – Broadway from Arizona to Mississippi + Mississippi from the CML RR to Sherman. (Note, the portion of Mississippi from the CML RR to Lincoln will be the ultimate design; between Lincoln and Sherman the roadway will transition back to existing.)

- See PWC2009-1206

PRC 8000 Parks & Recreations2010 PRC - Parks & Recreations

35045 7011102

RH04407_502 RK00810_010 RI02507_204 RJ00809_001

Barwick Bret Banwart Parikh (Parks) Ed Haun

Bear Creek Pedestrian Bridge-- (W. of Sheridan Blvd.)

PRC2010-8001 (DPR-080) 2010-0444-01 PB-Design

Bidding BID, 9/28/1211/28/12Jun-2013 $280,000

-A new Ped-Bridge crossing Bear Creek, just West of Sheridan Blvd. Bridge is 2-span. The larger span crossing most of the creek is to be a Pre-Fabricated steel Thru-Truss. The second span is smaller with a Cast-In-Place slab as the main structural member. The project scope also includes channel improvements below the bridge crossing along with aprox 160 of trail improvements(w/ 150 of ped Railing).

- XCEL: to remove the wireguy at east end of bridge.- Contractor notify Xcel before working under power line. n.a

n.a - n.a. - Review 95%, 10/15/10.- Review 100%, 5/10/12.- Approved on Utilities.- Under Bidding.

35035 7011102

RB05606_506 (CIP-Parks) M. Tabor / Cieciek Highline Canal - Iliff Avenue Connector Ramp PRC2010-9001 2010-0163-02 Design TBC-2013 $625,000

- This project will construct a new trail access ramp from the intersection of Iliff and Oneida to the High Line Canal Trail. The new ramp will be ADA compliant, replacing the existing ramp that is not ADA compliant.

n.a

35055 7011102

RI02608_001 (BDB-Parks) TBD (Denver Water)

Mutz / PachecoSondgerath Washington Park City Ditch Improvements PRC2010-9002 2010-0172-01

MuellerBID RejectedRe-BID

Re-BID, 9/13/12 Oct.29-2012 $350,560

- Rehabilitation of portions of the ditch which runs through Washington Park.

-XCEL: Possible elect relocation, power need for irrigation. Need WR

n.a - DW: Ditch running from Apr-Oct.

- Review 100%- Re-Bidding, 9/13/12.

2011 PRC - Parks & Recreations

38xxx 5011102 PJ00909_001 (Fed.)

Barwick / GeistMark NajarianMarco CabanillasTad Bowman

Red Rocks Bridge and Roadway Project-- CDOT project BRO M320-072, SA #18375

PRC2011-8001 2011-0506-01

IGA-CDOT, 95% Jacobs Design, 100%

Tent. AD,4/12/2013

Tent.7/24/2013Oct-2013

$875,000 (B) $875,000 (E)

- Red Rocks Park, Road 2 and County Road 93 Intersection. Project includes replacement of bridge over Mt. Vernon Creek, adjustment of roadway profile over the creek, and intersection improvements at CR 93.

- XCEL: To relocate a street light at entrance #2.- Fed-Aid fund, Contractor coordinate for relocation of light pole. If manage by the City, Franchise Agreement is applied.

WR, 4/25/13.

n.a n.a. - No impact. - No impact. - Reviewed FIR, 10/17/11.- Reviewed FOR, 4/11/12.- Reviewed 100%, 3/1/13.

CDOT-80% $366,637 ENT-20% $88,909

E. Haun Greg Cieciek (Parks) CDOT-R1, Oversee

Evergreen Golf Cource - Bridge Replacement -- Need Utilities Clearance from CDOT prior to AD. -- An Utility Agreement with Xcel for Gas attachment to Bridge in progress.

PRC2011-8002 2011-0595-01 FHU-Des. FOR, 6/20/12 TBD-2013

- Replace existing one-lane bridge over Bear Creek with new one -lane highway rate bridge. Upper Bear Creek Rd. (Co. Rd. 74), at Evergreen Lake.

1) Contractor shall provide temporary support to protect the gas line along the West Bridge.2) Contractor shall coordinate with Evergreen Golf Club maintenance, to remove existing electrical wiring & conduit on the east side both the East and West Bridgesuperstructures from the bridges.

NA

n.a n.a. n.a. n.a. - Reviewed FIR, 12/12/11.- Reviewed FOR, 6/1/12.- No utility impact.- Reviewed 100%, 1/3/13.

Sand Creek Trail Underpass at 47th Street ??? 2011-0507-01 - No impact. n.a. - No impact. - No impact. - Review 75%, 10/18/11.

Sondgerath Barnum East Park Redesign (CDOT) DPR-005Design 40% Jul-2011 Sep-2012

n.a $250,000

Gordon Carruth Marco Cabanillas

Weir Gulch Trail Renovation -- Alameda to Sheridan.

PRC2011-9005 (DPR-062) 2011-0416-01

J. Sato Dessign 100% Bidding, 7/6/12.

Jul.13-2012 9/10/12May-2013

$474,120 (B) $415,828 (E) All schedules A,B,C

- The existing Weir Gulch Trail, from Alameda to Sheridan Blvd. is in very poor shape, and will be replaced with an 8' wide concrete trail. Some grade changes along and across the trail will acommodate the drainage and ADA compliance. Trees along the trail will be removed and trimmed as needed. Handicap access on cross streets will be included. Construction will not affect the current stream flow. There will be minor changes to the landscape. Detours will be provide for trail users during construction.

- No impact. n.a n.a. - No impact. - No impact. - Review 100%, 12/5/11. - Review 2nd_100%, 2/2/12. - Bidding, 7/6/12. - NTP, 9/5/12.

Bertram Cook Park Rec Center Cooling System DPR-177OC-Procurement 75%

Dec.31-2011 Jul-2012 Sep-2012 $85,000

Herwig City Park Playground Design Competition DPR-243 Design 80% $275,000

Bertram Globeville Rec Center HVAC Improvements DPR-251OC-Procurement 70%

Dec.31-2011 Aug-2012 Oct-2012 $80,000

Mark Bernstein Ed Haun

Civic Center Irrigation Assessment, Design, & Construction

PRC2011-9004 (DPR-254) 2011-0509-01 Const. 90% Dec-2011

May-2012 $270,690- No impact. n.a. - No impact. - No impact. - Review 90%, 10/18/11.

BernsteinSpeer Boulevard Landscape Assessment / Design Guidelines and Standards

DPR-255 Design 80% $100,000

ParikhLoretto Heights Park - Walk Rehabilitation - Phase 2

DPR-257OC-Procurement 100%

Mar.15-2012 Apr-2012 Aug-2012 $160,000

CieciekGVR Town Center Park - Park Rehabilitation and Maintenance

DPR-273 Const. 95% Mar-2011 Sep-2012 $305,770

Sondgerath Berkeley Dog Park Upgrades DPR-280 Design 100% Apr.16-2012 Jun-2012 Aug-2012

$267,749

Greg Kaiser Parkfield Lake Amphitheater 2012D00285 2012-0362-02 Design 100%

- A Parks Bond funded amphitheater/shelter replacement project. Site directly south of Montbello Recreation Center (within Park). - Remove existing 630 SF shade cloth canopy and stage with new 1,032 SF metal roof open structure. - Minor site grading (3,800 SF), hardscape, landscape, and irrigation. No underground drainage proposed. - Minor electrical work/lighting is proposed.

n.a

n.a

n.a n.a - Review 90%, 2/13/13.- Review 100%, 4/15/13.

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ItemsXcel - 1% UGE

(Related)


Others


ACTIONS


6-Year Plan: 2013 - 2018

PROJECT INFORMATION


Utility Comments

Cieciek Cesar Chavez Park DPR-293

OC-Design 100% Reviewed 4-5-12

Sep.12-2011Jun-2012 Sep-2012 $455,281

- Renovation of Cesar Chavez Park includes the removal of existing concrete walls along Tennyson Street, and at the NW &SW corners of the park making it more accessible. Renovations include new basketball court, new concrete walks, new bocce courts, new concrete table tennis tables and irrigation lateral lines and controller. ROW Improvements are being completed as part of the Tennyson Streetscape Project. Wall removals will be completed through the Tennyson Streetscape Project, but funded through Parks. The project has also received a $100,000 CDBG Grant for access improvements.

Bertram Athmar HVAC / Weight, Cardio and Crafts Rooms DPR-294 Const. 95% Jan-2012 Jun-2012

$60,000

CieciekHighline Canal Trail - Oneida St. Connector Ramp

DPR-307OC-Procurement 90%

Sep.19-2011 Jun-2012 Oct-2012 $223,052

Britta HerwigWashington Park - Diagonal Road & Picnic Area - Master Plan

DPR-308

2011-0598-01 (Inception)

2012-0187-01 (Design)

Design 100% 7/18/12BidCN 201309398

Feb.8-2013Tent.5/22/2013 Oct-2013

$840,000

- This project organizes the park features in the diagonal area of the park (between Mississippi and Tennessee). Features include, upgraded picnic sites, restroom relocation, playground update/expansion, relocation of basketball area, park road realignment and parking changes as well as pedestrian circulation. Several separate CIP projects will implement this master plan over the next years.

- XCEL: To Relocate 3-street lights.- New lighting plans omitted.

WR, 4/1/13

n.a n.a - Reviewed Inception, 12/5/11. - Reviewed 30%, 4/24/12. - Reviewed 100%, 7/11/12. - Waitting for WR and Utility Clearance Record prior to AD.

Britta Herwig Washington Park - SE Park Entry DPR-309 2012-0220-01 Design 100% 7/18/12 Jul.30-2012 Sep-2012

Dec-2012$275,895 - Renovate SE Entrance into the park incl. new concrete paths,

sidewalk, entry walls, plaza, benches and landscape renovation.- No impact. - New Future lights (by other). n.a n.a - Reviewed 75%, 5/15/12.

- Reviewed 100%, 7/11/12.

Bernstein Confluence Park Ramp Rehabilitation DPR-311 Design 0% Tent. AD,Nov-2013

Tent.Mar-2014 May-2015

$3,000,000

Geist Confluence Park Comprehensive Plan DPR-312Design 5% May-2012 Feb-2013

$250,000

Bertram Hiawatha Davis Pool Dehumid Replacement DPR-327 Const. 85% Feb.28-2012 May-2012 Aug-2012

$318,495

BertramHiawatha Davis Building Envelope & Stucco Rehabilitation

DPR-328 Design 50% Sep.28-2012 May-2013 Aug-2013 $100,000

Sondgerath Washington Park Irrigation Master Plan DPR-333Design 100% Aug-2011 May-2012

$35,800

Forvilly Echo Lake Lodge Septic Upgrade DPR-336OC-Procurement 75%

Apr.23-2012 Jun-2012 Oct-2012 $363,790

Sondgerath / Cabanillas Northeast District Central Control Upgrades DPR-337 Bidding Sep.20-2012 12/26/12 Jul-

2013$500,000

Cieciek Wellshire GC Cart Barn Upgrades DPR-338 Const. 95% Nov-2011 Jun-2012

$45,584

Henke Red Rocks Trading Post Overlook DPR-343OC-Procurement 90%

May.1-2012 Jun-2012 Aug-2012 $89,300

Jeru Parikh Ed Haun

Benedict Fountain Park- This project related to TES Signal at 20th Ave-Tremont-21st.

PRC2011-9001 (DPR-345) 2011-0327-01

Design 100%,BidCN 201309469

Feb.20-20136/5/2013Dec-2013 $660,000

- Implementation of concept design for improvements in Benedict Fountain Park. Key elements include addition of a naturalistic play environment with land forms and a picnic area; improvements to the fountain plaza area; interpretation of Benedict Fountain and park history; park circulation; definition of major park corners and entry points and all incidental work including repairs/upgrades to irrigation system and fountain mechanics.

- XCEL: Existing gas line under 21st St, from Tremont to 20th Ave. (This gas line may be existed, pothole required, and do under Traffic intersection reconfiguration project).- Xcel to relocate 6-Ped-lights, 1-Elect. pedestal and pullbox in the park. Add (8) new Ped-lights, and replace all acrylic acorn globes.

WR, 8/1/12

- No signal on this project, it is on street improvement project to re-align the intersection.

n.a. n.a n.a - Reviewed 50% plans, 4/30/12.- Reviewed 95% plans, 6/29/12.- Send WR to Xcel, 8/1/12.

Henke O'Fallon Park Parking Lot Concept Design DPR-346Design 95% Sep-2011 Jul-2012

$11,665

Henke Red Rocks Stairs/Walkway Feasibility Study DPR-351Design 100% Oct-2011 Apr-2012

$23,785

Hernandez Kennedy Drainage & Dugouts DPR-358 Const. 80% Jan-2012 Jun-2012

$230,541

Hernandez Burns Park Irrigation DPR-363 Design 40% May-2012 Aug-2012

$60,000

Henke Mountain Parks Parking Lot Renovations DPR-370 Const. 50% Mar-2012 Oct-2012

$35,600

BertramMartin Luther King Rec Center / Pool Dehumid Replacement & Ext Rehab

DPR-372Design 100% Nov-2011 Mar-2012

$50,000

Fitzpatrick Barnum Rec Center / ADA Entryway Improvements

DPR-373 Const. 70% Jan.31-2012 Apr-2012 Jul-2012

$90,000

FitzpatrickWash Park Rec Center - HVAC Replacement & Roof Replacement

DPR-377

OC-Procurement 10% Interlock Const. Inc.

Jun.22-2012 Aug.14-2012 $404,929

Sondgerath Hallack Park - Playground Renovation DPR-379 2012-0300-01 Design 95% Aug.15-2012 Sep-2012 Dec-2012

$175,000 - Review 95%, 7/27/12. - No utility impact.

Sondgerath Skyland Park - Playground DPR-380 Design 30% Aug.1-2012 Aug-2012 Mar-2013

$220,000

Parikh Mayfair Park - Playground DPR-381 Design 30% Jul.16-2012 Oct-2012 Apr-2013

$220,000

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Fund / Org.

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Project Manager



Budget / Estimate


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ItemsXcel - 1% UGE

(Related)


Others


ACTIONS


6-Year Plan: 2013 - 2018

PROJECT INFORMATION


Utility Comments

Parikh Manley Park - Playgroud Renovation DPR-382 Design 60% May.15-2012 Jul-2012 Aug-2012

$100,000

Cieciek MLK Parkway Plantings DPR-385OC-Procurement 50%

Mar.1-2012 Aug-2012 Sep-2012 $30,000

Carruth Garfield Futsal/Soccer Courts DPR-387OC-Procurement 100%

Apr.2-2012 May-2012 Jul-2012 $145,000

Cieciek Forvilly Wellshire GC - Skeel Dam Improvements - PH 2 DPR-388 Design 30% Tent. AD,

Jun-2013

Tent.Aug-2013 Jan-2014

$429,605

Hernandez Northeast District Central Control Upgrades - In House Services

DPR-391 Const. 20% Sep-2011 Jul-2012 $364,930

Herwig Stapleton Fountain Repair DPR-396OC-Procurement 75%

Apr.2-2012 Jun-2012 Jul-2012 $236,100

Carruth CW Basketball Court Pavement Marking DPR-398 Not Started Jun-2012Jul-2012

$5,260

Carruth CW Walks - 2012 - Sloan Lake and Garland Parks DPR-399 Not Started Jun-2012 Sep-2012

$200,000

Bernstein (Parks) Dave Bennetts (UDFCD)

Sun Valley Riverfront Park - Phase 1 -- Location near 9th Ave-Decatur, (Weir Gulch-Platte River).

TBD 2012-0114-01 Design 100% Nov.15-2012

- Sun Valley Riverfront Park (9th & Decatur), relocating the Weir Gulch confluence ~100 feet north of the existing confluence includes grading, drainage, water quality, landscape/natural habitat and trail improvements at the South Platte River. - The signature feature of the project will be the confluence where jetties will provide direct access to the river downstream of a 6' drop structure. - In addition, a new play environment will be constructed as part of the Denver Housing Authority-Sun Valley neighborhood.

- XCEL: to relocate 1% UGE that conflicts with the Weir Gulch channel improvements on Weir Gulch/Platte River. Also, an OHE pole at north of existing parking lot will be relocated as well to accommodate the future park improvements at 9th Ave-Platte River,and 2-Gas line under Bryant St.

WR, 2/22/12

n.a n.a n.a - METRO DIST: Contractor modify San. Sewer, adjust MH.

- Review concept, 3/19/12.- Review 95%, 7/25/12.- Review 100%, 1/14/13.

Currently NO FUND Greg Kaiser George Washington HighSchool Trail TBD 2012-0478-01 Design 90% TBD No Fund

- Denver Parks & Rec. maintained trail at George Washington High School. Replace existing 10' wide asphalt trail with new concrete trail per trail and ADA standards. Minor grading and erosion control needed. Connection to existing pedestrian ramps at Leetsdale crossing.

n.a. n.a n.a. n.a. n.a. - Review Inception, 12/3/12.- Review 60% cancelled, 3/13/13.- Review 90%, 6/17/13.


Bond, CIP, Grant(s) funded project Greg Cieciek

Westwood Barnum Neighborhood Park -- On Alameda @ Welton (W. Sheridan)

PRC2012-1001 2012-0309-01 Design 95% TBC-2013

- Bond, CIP, and Grant(s) funded project. - Design Development and Construction for a new neighborhood park located in the Westwood neighborhood will provide areas for picnics, play areas, community gathering, programmed recreation play (open turf area), sidewalks/trails, and small water feature area.

- XCEL: Remove and Cap a 2" Gas & OHE and pole in the park. Provide power source and meter for irrigation controlers and water play feature pumps, install two (2) new street lights with double arms, six (6) pedestrian lights within the park.

WR, 11/7/12

n.a. n.a - DW: Provide 2-taps (2" &1.5"). Contractor do work.

- Conceptual developed and received public approval.- Review concept, 8/2/12.- Review 30%, 10/3/12.- Review 95%, 3/13/13.

Jay HenkeSo. Platte Gateway Mountain Bike Trails Parks. -- (at US-6 and I-25)

2012-0346-01 Concept 30%

- Design and Construction of soft surface mountain bike trails located in Frog Hollow Park and Phil Milstein Park, adjacent to the South Platte Regional Trail. Trail will potentially include small soil berms, boulder causeways, and timber ladder bridges.

- There will not be any connections made to utilities.

- Review concept, 8/14/12.

Britta Herwig

City Park Circulation Improvements Museum Road-- Phase 1: Reconstruct Park Road, Irrigation.-- Phase 2: Traffic Circle.

PRC2012-9002CN 201208686

2012-0185-012012-0185-02

Goodland Const. Inc. AD, 11/14/12 Apr.17-2013 $619,224

- Phase 1: Relocation of existing park road south of DMNS. Construction includes road pavement, irrigation, sidewalks, stormwater management, landscape improvements.- Phase 2: Traffic Circle at entrance.

- Relocate 3-lights (PH-1), Contractor install conduits, Xcel install lights/foundations/wiring.- Traffic Circle: Xel relocate one light.

WR-PH1, 5/13/13.WR-Circle, 5/22/13.

n.a. n.a n.a. - Contractor adjust valves, MH.

- PH1-Review 95%, 4/30/12.- PH2-Review 100%, 8/24/12.- Traffic Circle, 95%, 5/22/13.- Traffic Circle, 100%, 5/29/13.


Greg KaiserGarland Park Playground-- Holly St and Cherry Creek N. Dr.

PRC2013-9002 2013-0053-01 95% Design

- Playground replacement project consisting of Deommision two (2) existing playgrounds and replace with one (1) large play area near existing "B" playground. - Community outreach, design, and construction. New equipment, surfacing, ADA accessibility, and hardscape. - Identify playground drainage options (storm or drywell).

- XCEL: There is a double arms light may be in conflict with new seat wall at east palyground.- Need new power for irrigation? Existing irrigation power available.

Need WR

n.a. n.a. n.a. n.a. - Review Inception, 1/31/12.- Review 60%, 3/20/13.- Review 95%, 6/4/13.

Greeway Foundation & Colorado water Conservation Board Grant

Mike HarmerGordon Carruth (Overland Park)

Platte River Improvements - PROJECT B-- Grant Frontier Park to Overland Park Improvements (From Florida to Evans).

2013-0044-01 (Platte River)2013-0079-01

(Overland Park, 100%)

Design 60%, Grant Frontier $6.1 M (B)

- Design of recreational and habitat improvements along the South Platte River. - The project begins 1,000 feet upstream (southwest) of the Santa Fe Drive (south bound) bridge and ends at the south end of Grant-Frontier Park near W. Wesley Avenue. - The project area includes three existing river front parks: Grant-Frontier Park, Pasquinel's Landing Park, and Overland Pond Park. - Design features include drop structures, lunkers, riffles and wiers to improve low flow depths. Park recreational enhancements include environmental playgrounds, fire rings camping areas and boat launches.

- XCEL: to relocate 2-lights in cul-de-sac at south of Evans, relocate OHE poles along the edge of road pavement cul-de-sac. Provide power source, transformer and meter for irrigation and pump station controller. Need WR

n.a. n.a. n.a. n.a. - Review 30%, 2/5/13, Frontier.- Review 100%, 2/13/13, Overland.- Review 100%, 3/28/13, Overland.- Review 100%, 5/6/13, Overland Stamped.- Review 60%, 6/11/12, Frontier.

CDOT-FHU Design Mike Harmer

Platte River Improvements - PROJECT A-- Trail improvements at Vanderbilt-Habitat Park, Johnson Park River Front (at Alameda to Mississippi), to match the Interchange at Santa

2013-0045-01 Design 60%, Vanderbilt

- Design of recreational and habitat improvements along the South Platte River adjacent to the Vanderbuilt and Johnson Habitats. Design enhancements include the SPREE Children's play garden, river overlooks, ampitheaters, gathering areas and climbing features.

- XCEL: to relocate 4-lights along S. Platte River Dr. from Alameda to Virginia. Need WR

n.a. n.a. n.a. n.a. - Review 30%, 2/5/12, Vanderbilt.- Review 60%, 6/11/12, Vanderbilt.

CIP funded Greg Kaiser Governor Park Humphries Mansion Irrigation 2013-0075-01 Design 60%

- A CIP funded irrigation up-grade and replacement project. Evaluate existing 3.2 acre urban park irrigation system and identify level of upgrades. Produce irrigation/maintenance boundary exhibit. Design-bid-build. Bid and contract to DPR on-call contractors.

- Review 60%, 6/17/13.

PRC2013-8001

city and county of denver previous year project upon completion … · 2015-06-24 · 3000 -...

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