Special Revenue Funds

Transcription

1 Special Revenue Funds Special Revenue Funds account for the proceeds of specific revenue sources (other than special assessments for major capital projects) that are legally restricted to expenditures for specified purposes. Special Revenue Funds are established by Federal or State law or by municipal ordinance or resolution. The funds include: Adams County Road and Bridge Tax Fund Accounts for the proceeds the City receives from the Adams County Road and Bridge sales tax of.5 percent. The Adams County Road and Bridge capital projects are managed by the Infrastructure Department. Parks, Open Space, and Parks and Open Space Funds These three funds account for the proceeds from the City s.25 percent sales tax devoted to parks and open space. The proceeds are divided equally between the three funds. The Parks, Open Space, and Parks and Open Space capital projects are managed by the Community Services Department. Adams County Open Space Fund Accounts for the proceeds the City receives from the Adams County Open Space sales tax of.25 percent, as well as Open Space grant funding received through the County. The Adams County Open Space capital projects are managed by the Community Services Department. Conservation Trust Fund Accounts for the proceeds the City receives from the Colorado State Lottery. The Conservation Trust capital projects are managed by the Community Services Department. Cash in Lieu Fund Accounts for the proceeds from developer contributions associated with different developments throughout the City. The Cash in Lieu Fund capital projects are managed by the Community Services Department Budget

2 Special Revenue Funds Revenue Summary Description Actual Budget Budget Adams County Road and Bridge Fund Road and Bridge Tax 2,718,565 2,856, 2,922,4 Interest 51,161 59, 67,4 Reappropriated Fund Balance - - 4,952,88 Total 2,769,726 2,915, 7,942,68 Parks Fund Sales and Use Tax 2,43,761 2,66,85 2,222,63 Interest 44,191 46,8 7,2 Grant Revenue 449,245-83,241 Reappropriated Fund Balance 1,722, ,145 Total 2,537,197 3,836,596 2,594,216 Open Space Fund Sales and Use Tax 2,43,761 2,66,85 2,222,63 Interest 63,267 58,7 17,28 Grant Revenue 1,319,833 2,259,851 Miscellaneous 9,6 - - Reappropriated Fund Balance - - 2,65,672 Total 3,436,461 2,125,55 7,24,433 Parks and Open Space Fund Sales and Use Tax 2,43,761 2,66,85 2,222,63 Interest 45,828 43,5 142,2 Miscellaneous 14, Total 2,13,971 2,11,35 2,364,83 Adams County Open Space Fund Open Space Tax 962,156 1,25, 1,66, Interest 21,827 22,5 39,24 Grant Revenue 1,8, ,313 Reappropriated Fund Balance - 1,48,423 - Total 2,784,849 2,95,923 1,996,553 City of Thornton 256

3 Special Revenue Funds Revenue Summary Description Actual Budget Budget Conservation Trust Fund Intergovernmental - State Lottery 1,155,613 1,2, 1,3, Interest 29,863 25, 43, Reappropriated Fund Balance - 634,82 563,943 Total 1,185,476 1,859,82 1,96,943 Cash in Lieu Fund Interest 9,527 7,5 12, Miscellaneous 65, Reappropriated Fund Balance ,369 Total 74,974 7,5 188,369 Capital Project Impacts on Operating Budget Several significant Special Revenue Fund improvement projects will affect the City of Thornton s current and future operating budget and the services the City provides. Trail Winds Recreation Center: 4,4, (218) In late-215, City Council approved a budget amendment to move forward with the design of the Trail Winds Recreation Center (TWRC). The CIP includes construction funding in 218. The TWRC will be constructed on city-owned property inside of the Trail Winds Park and Open Space complex at 136th Avenue and Holly Street. Once completed, the TWRC will be the city s second full-service recreation center. The new recreation center will be approximately 7, square feet and include a life long learning component, indoor aquatics, gymnasium, and fitness components, among other amenities. The TWRC, based on initial estimates, will cost approximately 44,, and will be funded by the sale of Certificates of Participation. The design process began in 216, with construction anticipated in 218 and 219. Fee revenues and costs associated with the new recreation center have been built into the City s long-term financial model. Open Space Acquisition - Community Level Park: 2,5, This project includes identification and land acquisition for a future community level park in the northern portion of the City. Once the land is acquired, staff will develop a plan for the future build out of the space as a community level park. The impact on operations will come when the park is developed and open for use, as maintenance and irrigation costs will need to be included in future budgets Budget

4 Special Revenue Funds: Five-Year CIP ( ) Pg. Acct. # Prj. # Project Total Adams County Road and Bridge Fund Street Rehabilitation Program 2,492,68 2,594,687 2,695,674 2,789,848 2,91,441 13,474, th and Washington Intersection 1,23, ,23, th and Colorado Intersection 1,2, ,2, th Avenue Widening - York to Colorado 3,, ,, Contingency - Adams County Road and Bridge 2, 2, 2, 2, 2, 1, Total - Adams County Road and Bridge Fund 7,942,68 2,614,687 2,715,674 2,89,848 2,921,441 19,4,33 Adams County Open Space Fund Rehabilitation Projects 392,877 1,286,94 833,3 174,4-2,687, Playground Rehabilitation 184,317 23,91 587,848 48,934-1,457, Park Irrigation System Upgrades 67, 5, 5, 5, 5, 267, Irrigation Controller Replacement 5, 5, 5, 5, 5, 25, Public Art 5, 5, 5, 5, 5, 25, Contingency - Adams County Open Space 2, 2, 2, 2, 2, 1, Total - Adams County Open Space Fund 764,194 1,66,841 1,591, ,334 17, 5,11,517 City of Thornton 258

5 Special Revenue Funds: Five-Year CIP ( ) Pg. Acct. # Prj. # Project Total Conservation Trust Fund Maintenance Equipment/Supplies 1,257,29 1,2, ,457, Sport Court Resurfacing 225,75 122,325 23,927 91, ,26 784, Recreation Center Equipment and Repairs 132,75 129,5 13,468 12,484 1, , Swimming Pool Repair 11, ,218 48,485 25, 122,543 43, Ball Field Fence Repairs 55, 16, 5, 5, 6, 321, Plant Material Replacement 5, 5, 5, 5, 5, 25, Contingency - Conservation Trust 2, 2, 2, 2, 2, 1, Community Center Equipment and Repairs 18,126 59,583 39,236 87,13 24,85 228, Tree Replacement in City Parks/Properties 15, 15, 15, 15, 15, 75, Senior Center Equipment Replacement 1,31 46,46 19,97 26, 8,7 111, Athletic Court Maintenance and Supplies 1, 1, 1, 1, 1, 5, Park Sign Replacement 1, 1, 1, 1, 1, 5, TACC Equipment Replacement 1,5 2, 11,797 36,566 17,475 69,338 Total - Conservation Trust Fund 1,96,943 1,93,636 68, ,8 58,4 5,523,266 Parks Fund Riverdale Ball Field Complex 1,, ,, n/a Debt Service - Parks 814, , ,628, Golf Course Clubhouse and Restrooms 63, 1,67, ,3, Ice Rink Replacement 97, , Paddle Boat Replacement 31,62 24, , Contingency - Parks 2, 2, , 292 n/a n/a Parks and Open Space Master Plan - 5, , Total - Parks Fund 2,594,216 2,578, ,172, Budget

6 Special Revenue Funds: Five-Year CIP ( ) Pg. Project Total Open Space Fund Open Space Acquisition 2,5, ,5, Trail Connections 1,726, ,573 1,24,427 45, 4, 3,843, Original Thornton Pedestrian Underpass 1,16, ,16, Shay Ditch Trail Connection 84, , n/a Debt Service - Open Space 468, , , Heritage Trail Connections 262, , ,497 25, , 1,296, Niver Trail Lighting Project 127, , Hazardous Tree Removal and Replacement 12, 12, 12, 12, 12, 6, Contingency - Open Space 2, 2, 2, 2, 2, 1, Park and Open Space Land Appraisals 15, 15, 15, 15, 15, 75, 33 n/a n/a Parks and Open Space Master Plan - 5, , Total - Open Space Fund 7,24,433 1,256,96 1,446, ,931 73, 11,53,194 Parks and Open Space Fund n/a Debt Service - GovCap Advance Repayment 1,733,775 1,733, ,467, n/a Debt Service - Parks and Open Space 517, , ,34, Contingency - Parks and Open Space 2, 2, 5, 5, 5, 19, 37 n/a n/a Trail Winds Recreation Center - 4,4, ,4, 38 n/a n/a Debt Service - Certificates of Participation - 3,46, 5,5, 5,5, 5,5, 19,96, 39 n/a n/a Carpenter Rec Center Renovation/Expansion - 15, 16,45, ,6, 31 n/a n/a New Senior Center - 14, 13,26, ,4, 311 n/a n/a Community Park Skatepark Replacement - 1, 9, - - 1,, 312 n/a n/a Parks and Open Space Master Plan - 5, , 313 n/a n/a Maintenance Equipment/Supplies - - 1,494,84 1,582,48 1,66,521 4,737, n/a n/a Community Park Restrooms , 75, Total - Parks and Open Space Fund 2,271,42 46,57,955 37,654,84 7,132,48 7,96,521 11,589,46 City of Thornton 26

7 Special Revenue Funds: Five-Year CIP ( ) Pg. Project Total Cash In Lieu Fund TACC Park Rehabilitation 8, , Heritage Trail Connections 49, , A 128th Avenue Irrigation Rehabilitation 37, , Playground Rehabilitation 13, , Big Dry Creek Master Plan Improvements 7, ,2 Total - Cash In Lieu Fund 188, ,369 Total - Special Revenue Funds 22,98,255 56,585,636 44,16,713 12,147,393 12,361, ,19, Budget

8 Street Rehabilitation Program Infrastructure Project Streets - Rehab/Overlay 2,492,68 Governmental Capital 217 4,985,36 2,492,68 Adams County Road and Bridge 218 5,189, ,391, ,579, ,82,882 4,985,36 Total Cost This project includes the rehabilitation of streets with asphalt overlays, crack seals, hot chip seals, concrete replacement, and accessible ramp replacements (as required). The 217 Street Rehabilitation Program includes mill and pave, hot chip (26 lane miles), crack seal (255 lane miles), rejuvenator (17 lane miles), and parking lot repair. City of Thornton 262

9 128th Avenue and Washington Street Intersection Improvements Infrastructure Project Streets - Traffic Congestion 4 1,23, Adams County Road and Bridge 217 1,23, ,23, Total Cost This project includes the design and construction of double left turn lanes on northbound and southbound Washington Street at the intersection of 128th Avenue. All widening will occur on the west side of the intersection which will require right of way acquisition. Landscaping will be limited to restoration of existing grass Budget

10 128th Avenue and Colorado Boulevard Intersection Improvements Infrastructure Project Streets - Traffic Congestion 4 1,2, Adams County Road and Bridge 217 1,2, ,2, Total Cost This project includes the design and construction of double left turn lanes in all directions at the intersection of 128th Avenue and Colorado Boulevard. City of Thornton 264

11 128th Avenue Widening - York Street to Colorado Boulevard Infrastructure Project Streets - Traffic Congestion 4 3,, Adams County Road and Bridge 217 3,, ,, Total Cost This project widens 128th Avenue from York Street to Colorado Boulevard and will construct two lanes and a bike lane in each direction and a center turn lane Budget

12 Contingency - Adams County Road and Bridge City Manager's Office Project General Business 2, Adams County Road and Bridge 217 2, , 2, 2, 2, 2, Total Cost Authorized contingency for the Adams County Road and Bridge Fund. City of Thornton 266

13 Park, Landscape, and Irrigation System Rehabilitation Parks - Maintenance 1 & 2 392,877 Adams County Open Space , ,286,94 833,3 174,4 392,877 Total Cost This project includes the design and construction of major park, landscape, and irrigation system rehabilitation projects. The list of projects is evaluated and prioritized annually. 217 Projects: Meadow Elementary (construction) Thornton Parkway median, Civic Center Drive to Huron Street (design) Woodglen/Brookshire Park (design) Briar Ridge Park (design/construction) Parkwood Right of Way (design) Budget

14 Playground Rehabilitation Parks - Maintenance 3 184,317 Adams County Open Space ,29 13,892 Cash In Lieu , , , ,29 Total Cost This project includes the replacement of playground equipment, surfacing, play lots, and associated site furniture to replace outdated playgrounds with new facilities that meet Americans with Disabilities Act (ADA) standards. In 217, the playground equipment at Cherry Park is scheduled to be replaced. City of Thornton 268

15 Park Irrigation System Upgrades Parks - Maintenance 3 67, Adams County Open Space , , 5, 5, 5, 67, Total Cost This project upgrades various park irrigation systems in order to enhance watering efficiencies. The 217 project includes the addition of a booster pump at King Ranch Park Budget

16 Irrigation Controller Replacement Parks - Maintenance 1, 2, 3, & 4 5, Adams County Open Space 217 5, , 5, 5, 5, 5, Total Cost This project replaces current irrigation controllers with computerized, web-based central irrigation controllers that utilize flow sensors to detect and shut down systems in case of a leak and trouble shoot electrical problems. Controllers can be programmed from a computer work station. The replacement schedule is based on water usage averages, with the highest water use controllers being prioritized over others. City of Thornton 27

17 Public Art Parks - New Park 1, 2, 3, & 4 5, Adams County Open Space 217 5, , 5, 5, 5, 5, Total Cost This project includes the fabrication and installation of public art throughout the community Budget

18 Contingency - Adams County Open Space General Business 2, Adams County Open Space 217 2, , 2, 2, 2, 2, Total Cost Authorized contingency for the Adams County Open Space Fund. City of Thornton 272

19 Parks and Recreation Maintenance Equipment and Supplies Parks - Maintenance 1,257,29 Conservation Trust 217 1,257, ,2, 1,494,84 1,582,48 1,66,521 1,257,29 Total Cost This project funds the purchase of fleet, equipment, and supplies that are used in the maintenance of park and recreation facilities in the community. 217 purchases: Maintenance Fleet/Equipment (929,615) Parks Maintenance Supplies (235,394) Recreation Center Equipment (78,5) Community Center Equipment (13,52) Budget

20 Sport Court Resurfacing Parks - Maintenance 2 225,75 Conservation Trust , ,325 23,927 91, ,26 225,75 Total Cost This project funds the repair and/or resurfacing of sport courts throughout the City, including tennis, basketball, and in-line courts. Projects are evaluated and prioritized on an annual basis. In 217, the tennis courts at Community Park will be converted to post-tension concrete surfacing. City of Thornton 274

21 Recreation Center Equipment Replacement and Repairs Facility Maintenance 2 132,75 Conservation Trust , ,5 13,468 12,484 1, ,75 Total Cost This project funds necessary equipment replacement and general repairs during the annual shutdown at the Margaret W. Carpenter Recreation Center. Examples of equipment that will be replaced are treadmills, elliptical machines, and exercise bikes. Examples of repairs include painting, carpet and tile repairs, and general maintenance Budget

22 Swimming Pool Repair Facility Maintenance 2 11,478 Conservation Trust , ,218 48,485 25, 122,543 11,478 Total Cost This project funds start-up maintenance and general repairs at City pools. Work typically includes minor painting, concrete, and tile repair. In addition to start-up costs in 217, the Margaret W. Carpenter Recreation Center pool deck and locker room floors will be resurfaced. City of Thornton 276

23 Ball Field Fence Repairs Parks - Maintenance 2 55, Conservation Trust , , 5, 5, 6, 55, Total Cost This project includes annual fence repairs or replacement to ball field backstops, baselines, and outfield fence fabric due to age, use, and deterioration. Work in 217 includes replacement ball field fencing at the Woodglen/Brookshire Park Budget

24 Plant Material Replacement Parks - Maintenance 1, 2, 3, & 4 5, Conservation Trust 217 5, , 5, 5, 5, 5, Total Cost This project funds the cost of in-house plant material replacement for City maintained areas that have been damaged by disease, age, vehicle accidents, snow removal chemicals, or other reasons. City of Thornton 278

25 Contingency - Conservation Trust General Business 2, Conservation Trust 217 2, , 2, 2, 2, 2, Total Cost Authorized contingency in the Conservation Trust Fund Budget

26 Community Center Equipment Replacement and Repairs Facility Maintenance 2 18,126 Conservation Trust , ,583 39,236 87,13 24,85 18,126 Total Cost This project funds necessary equipment replacement and general repairs during the annual shutdown at the Community Center. City of Thornton 28

27 Tree Replacement in City Parks/Properties Parks - Maintenance 1, 2, 3, & 4 15, Conservation Trust , , 15, 15, 15, 15, Total Cost This project includes the planting of new and replacement trees at various locations. Areas have been identified where trees have died and need replacing or where additional trees are needed to fill in open areas or create buffers. The list is evaluated and prioritized annually Budget

28 Senior Center Equipment Replacement Facility Maintenance 1 1,31 Conservation Trust 217 1, ,46 19,97 26, 8,7 1,31 Total Cost This project funds necessary equipment replacement at the Senior Center. City of Thornton 282

29 Athletic Court Maintenance and Supplies Parks - Maintenance 1, 2, 3, & 4 1, Conservation Trust 217 1, , 1, 1, 1, 1, Total Cost This project replaces tennis, hockey, soccer, volleyball, and basketball nets throughout the City. In addition, restriping of City athletic courts will be done as needed Budget

30 Park Sign Replacement Parks - Maintenance 1, 2, 3, & 4 1, Conservation Trust 217 1, , 1, 1, 1, 1, Total Cost The project replaces or refurbishes park identification signage, City-owned subdivision entry signs, and large informational park signs, as needed. The list is evaluated and prioritized annually based on vandalism and wear. City of Thornton 284

31 TACC Equipment Replacement Facility Maintenance 1 1,5 Conservation Trust 217 1, , 11,797 36,566 17,475 1,5 Total Cost This project funds necessary equipment replacement at the Thornton Arts and Culture Center Budget

32 Riverdale Ball Field Complex Parks - New Ballfield 2 1,, Parks Projects 217 1,43,67 43,67 Governmental Capital ,43,67 Total Cost This project adds funding to the Riverdale Ball Fields project that was approved by City Council as a part of the Community Facilities Plan in late-215. The additional funding constructs a non-potable irrigation system, along with other site improvements. The 43,67 in the Governmental Capital Fund represents excess revenue that was received from the Denver Metropolitan Major League Baseball Stadium District. City of Thornton 286

33 Debt Service - Parks Management Services Project General Business 814,696 Parks Projects , , ,696 Total Cost Debt service payment for the 21 Open Space and Parks Sales and Use Tax Revenue Refunding Bonds. The debt was issued in 21 and is scheduled to be retired in Budget

34 Golf Course Clubhouse and Restrooms Parks - Maintenance 4 63, Parks Projects , ,67, 63, Total Cost This project includes the design (217) and construction (218) of improvements to the Thorncreek Golf Course clubhouse, as well as the construction (217) of permanent restrooms on the golf course. City of Thornton 288

35 Ice Rink Replacement Parks - Maintenance 2 97,9 Parks Projects , ,9 Total Cost This projects funds the replacement of the WinterFest ice rink Budget

36 Paddle Boat Replacement Parks - Maintenance 2 31,62 Parks Projects , ,64 31,62 Total Cost This project includes the replacement of half of the Carpenter Park paddle boat fleet in 217, with the remainder of the paddle boats being replaced in 218. City of Thornton 29

37 Contingency - Parks General Business 2, Parks Projects 217 2, , 2, Total Cost Authorized contingency in the Parks Fund Budget

38 Parks and Open Space Master Plan Planning Study 1, 2, 3, & 4 5, Parks Projects 217 5, Open Space Projects , 5, Parks and Open Space Projects , Total Cost This project includes updating the Parks and Open Space Master Plan every three years as required by the approved tax ballot language. City of Thornton 292

39 Open Space Acquisition - Community Level Park Parks - New Park 3 & 4 2,5, Open Space Projects 217 2,5, ,5, Total Cost This project includes identification and land acquisition for a future community level park in the northern portion of the City Budget

40 Trail Connections Trails - New Trail 1, 2, & 4 1,726,852 Open Space Projects 217 1,726, ,573 1,24,427 45, 4, 1,726,852 Total Cost This project includes the design and construction of trail connections to ensure connectivity and safety of the trail system throughout the City. Work in 217 includes the construction of a trail segment through the Grandview Ponds Open Space and Prairie Dog Habitat; the design and construction of a trail from 12th Avenue to Eastlake #2 just east of the railroad tracks; the design of a trail south of Thornton Parkway to the open space at Villages North/Yucca Way; the conversion of the Niver Trail from asphalt to concrete from Thornton Parkway to 84th Avenue; the construction of a missing link trail connection across Huron Street just north of Gale Boulevard. City of Thornton 294

41 Original Thornton - 88th Avenue Station Pedestrian Underpass City Manager's Office Project Trails - New Trail 1 & 2 1,16,678 Open Space Projects 217 1,16, ,16,678 Total Cost This project funds the construction of the pedestrian underpass at the Original Thornton - 88th Avenue station of the North Metro Rail Line Budget

42 Shay Ditch Trail Connection Trails - New Trail 4 84, Open Space Projects , , Total Cost This project funds the design and construction of a trail connection along the Shay Ditch between the Quail Valley subdivision and Stargate School. City of Thornton 296

43 Debt Service - Open Space Management Services Project General Business 468,459 Open Space Projects , ,44 468,459 Total Cost Debt service payment for the 21 Open Space and Parks Sales and Use Tax Revenue Refunding Bonds. The debt was issued in 21 and is scheduled to be retired in Budget

44 Heritage Trail Connections Trails - New Trail 1 & 2 262,244 Open Space Projects ,2 49,776 Cash In Lieu , , , , 312,2 Total Cost This project includes the design and construction of Heritage Trail segments throughout the City. The Thornton Heritage Trail connects cultural, historical, and environmental resources and links neighborhoods to those resources. The trail promotes the relationship between mobility and health and includes signage, art, benches, and increased public space areas. In 217, funding includes the construction of amenities along the Angler Heritage Trail through the Grandview Ponds Open Space and Prairie Dog Habitat, and design and construction of the Niver Nature Trail amenities. City of Thornton 298

45 Niver Trail Lighting Project Trails - Maintenance 1 127,2 Open Space Projects , ,2 Total Cost This project funds the installation of lights along the Niver Trail, between the STEM Launch School and the Anythink Huron Street Library Budget

46 Hazardous Tree Removal and Replacement Parks - Maintenance 1, 2, 3, & 4 12, Open Space Projects , , 12, 12, 12, 12, Total Cost This project includes the assessment and removal of hazardous trees throughout the city. City of Thornton 3

47 Contingency - Open Space General Business 2, Open Space Projects 217 2, , 2, 2, 2, 2, Total Cost Authorized contingency in the Open Space Fund Budget

48 Park and Open Space Land Appraisals Parks - New Park 1, 2, 3, & 4 15, Open Space Projects , , 15, 15, 15, 15, Total Cost This project includes annual funding for research, surveys, environmental or other associated work for potential park and open space land acquisitions. City of Thornton 32

49 Parks and Open Space Master Plan Planning Study 1, 2, 3, & 4 5, Parks Projects 217 5, Open Space Projects , 5, Parks and Open Space Projects , Total Cost This project includes updating the Parks and Open Space Master Plan every three years as required by the approved tax ballot language Budget

50 Debt Service - Governmental Capital Advance Repayment Management Services Project General Business 1,733,775 Parks and Open Space Projects 217 1,733, ,733,77 1,733,775 Total Cost This project funds a transfer to the Governmental Capital Fund for the second of three repayments of an interfund loan. Following adoption of the 216 Budget, City Council authorized a 5,, interfund loan at a 2 percent interest rate from the Governmental Capital Fund to the Parks and Open Space Fund to provide funding for design and construction of the Riverdale Ball Field Complex. The final payment is scheduled to be made in 218. City of Thornton 34

51 Debt Service - Parks and Open Space Management Services Project General Business 517,645 Parks and Open Space Projects , , ,645 Total Cost Debt service payment for the 21 Open Space and Parks Sales and Use Tax Revenue Refunding Bonds. The debt was issued in 21 and is scheduled to be retired in Budget

52 Contingency - Parks and Open Space General Business 2, Parks and Open Space Projects 217 2, , 5, 5, 5, 2, Total Cost Authorized contingency in the Parks and Open Space Fund. City of Thornton 36

53 Trail Winds Recreation Center New Building 3 4,4, Parks and Open Space Projects ,4, 4,4, Total Cost This project includes the construction of the new Trail Winds Recreation Center Budget

54 Debt Service - Certificates of Participation (Recreation Facilities) Management Services Project General Business 3,46, Parks and Open Space Projects ,46, 5,5, 5,5, 5,5, 3,46, Total Cost Anticipated debt service payments for the construction of the Trail Winds Recreation Center, new Senior Center, and the renovation of the Margaret W. Carpenter Recreation Center. City of Thornton 38

55 Carpenter Recreation Center Renovation/Expansion Facility Maintenance 2 15, Parks and Open Space Projects , 16,45, 15, Total Cost This project includes the design and construction of improvements to the Margaret W. Carpenter Recreation Center Budget

56 New Senior Center New Building 2 14, Parks and Open Space Projects , 13,26, 14, Total Cost This project includes the design and construction of a new Senior Center to be located at the Margaret W. Carpenter Park and Open Space at 112th Avenue and Colorado Boulevard. City of Thornton 31

57 Community Park Skatepark Replacement Parks - Maintenance 2 Parks and Open Space Projects , 9, Total Cost This project funds the design (218) and construction (219) of a replacement skatepark at Community Park Budget

58 Parks and Open Space Master Plan Planning Study 1, 2, 3, & 4 5, Parks Projects 217 5, Open Space Projects , 5, Parks and Open Space Projects , Total Cost This project includes updating the Parks and Open Space Master Plan every three years as required by the approved tax ballot language. City of Thornton 312

59 Parks and Recreation Maintenance Equipment and Supplies Parks - Maintenance 1,257,29 Conservation Trust 217 1,257, ,2, 1,494,84 1,582,48 1,66,521 1,257,29 Total Cost This project funds the purchase of fleet, equipment, and supplies that are used in the maintenance of park and recreation facilities in the community. 217 purchases: Maintenance Fleet/Equipment (929,615) Parks Maintenance Supplies (235,394) Recreation Center Equipment (78,5) Community Center Equipment (13,52) Budget

60 Community Park Restrooms New Building 1 & 2 75, Parks and Open Space Projects , 75, Total Cost This project provides for the design and construction of flush toilet restrooms at Community Park in 221. City of Thornton 314

61 TACC Park Rehabilitation Parks - Maintenance 1 8,9 Cash In Lieu 217 8, ,9 Total Cost This project adds additional funding for a new irrigation system and outdoor park amenities around the grounds of the Thornton Arts and Culture Center (TACC) to provide a gathering space before and after events Budget

62 Heritage Trail Connections Trails - New Trail 1 & 2 262,244 Open Space Projects ,2 49,776 Cash In Lieu , , , , 312,2 Total Cost This project includes the design and construction of Heritage Trail segments throughout the City. The Thornton Heritage Trail connects cultural, historical, and environmental resources and links neighborhoods to those resources. The trail promotes the relationship between mobility and health and includes signage, art, benches, and increased public space areas. In 217, funding includes the construction of amenities along the Angler Heritage Trail through the Grandview Ponds Open Space and Prairie Dog Habitat, and design and construction of the Niver Nature Trail amenities. City of Thornton 316

63 128th Avenue Irrigation Rehabilitation Parks - Maintenance 4 37,69 Cash In Lieu , ,69 Total Cost This project adds additional funding for the replacement of an irrigation system along 128th Avenue between York Street and Colorado Boulevard. The project, which was originally budgeted in 215 and 216, will be constructed in sync with the widening of 128th Avenue Budget

64 Playground Rehabilitation Parks - Maintenance 3 184,317 Adams County Open Space ,29 13,892 Cash In Lieu , , , ,29 Total Cost This project includes the replacement of playground equipment, surfacing, play lots, and associated site furniture to replace outdated playgrounds with new facilities that meet Americans with Disabilities Act (ADA) standards. In 217, the playground equipment at Cherry Park is scheduled to be replaced. City of Thornton 318

65 Big Dry Creek Master Plan Improvements Open Space 4 7,2 Cash In Lieu 217 7, ,2 Total Cost This project funds the implementation of improvements identified by the Big Dry Creek Recreation and Floodplain Restoration Master Plan Budget

66 City of Thornton 32