1. 2020 Proposed Budget

2. Transportation Department Activities and Responsibilities
CDBG-DR FRAP/Private Access Assistance & Permitting
Floodplain Regulations Updates & Permitting
Watershed Recovery Projects & Coalition Coord.
Buy Out Demolition
Federal/State Agency Flood Reimbursement Coordination
Fleet Management
Transportation Department Activities and Responsibilities
Road Maintenance
Communication
Administration
Flood Recon. Projects
Multimodal
Programs
Regional
Trails
Community
Use Roads
Regional Planning
& Coordination
Special Events Permits
Ongoing
R&B/ST
Projects
Access & Develop.Review

3. 2020 Budget Requests 2020 Road & Bridge Fund Requests
2020 Road & Transit Sales Tax Projects
2020 Trails Sales Tax Projects
2020 Transportation General Fund Requests
2020 Fleet Vehicle Requests

4. 2020 Road & Bridge Budget

5. Estimated Road and Bridge Revenue (Non-flood)
Amount
Intergovernmental (HUTF, SB1, FASTER) $
8,180,736
Specific Ownership Tax
10,412,560
Property Tax
1,607,151
TOTAL R&B REVENUE
20,200,447
Payment to Cities
- 692,431
R&B Ongoing Salaries
- 453,163
Road Maintenance Operations
- 9,133,490
Remaining for R&B Projects & Programs
9,921,363

6. R&B Request Summary Expenditure Budget for Projects & Programs $
Amount
Expenditure Budget for Projects & Programs $
9,921,363
Road and Bridge Capital Projects
7,900,000
Scheduled Vehicle/Equipment Replacements
1,878,638
Road and Bridge Operations Requests
110,000
Total 2020 Surplus
32,725

7. R&B Operations Requests
Road and Bridge Operations
Amount
Request: Cost Increase for Street Sand Material $
75,000
Request: Emerald Ash Borer in ROW Program
15,000
Request: Traffic Signal Maintenance Increase
20,000
Total 2020 Requests
110,000

8. R&B Vehicle/Equipment Request
Scheduled Vehicle/Equipment Replacements
Amount
All Wheel Drive (AWD) Grader (x1) $
326,866
AWD Snow Plow Truck (x1)
270,616
Dump Truck Replacements (x2)
624,380
Street Sweeper (for air quality compliance) (x1)
303,000
Backhoe / Loaders (x2)
242,278
AWD Pickup Trucks (x3)
111,498
Total Vehicle/Equipment Replacements .
1,878,638

9. Proposed R&B Capital Projects
Proposed Capital Projects & Programs
Est. Amount
South Boulder Road Concrete Panel Replacements $
3,850,000
Morton Heights School Safety & Community Use Rds
1,700,000
Boulder Canyon Trail and Diagonal Hwy Quiet Zones
1,450,000
Olde Stage Road Slope Stabilization and Culverts
830,000
Culvert and Bridge Repairs (x4)
780,000
Sidewalk Repairs for ADA Compliance
140,000
Minus grant revenues for above projects
- 850,000
Total Capital Programs (net cost)
7,900,000

10. 2020 Road & Transit Sales Tax

11. Road Sales Tax Request Anticipated 2020 Revenue $ 5,147,690
Amount
Anticipated 2020 Revenue $
5,147,690
Ongoing Salaries and Administration
- 217,073
Request: Mobility 4 All Program
- 150,000
Request: Electrification Program
- 100,000
Anticipated Carryover Funds from 2019
9,030,000
2020 Expenditure for Road & Transit Improvements
13,710,617

12. Road/Transit Sales Tax Projects
Proposed RST Projects & Programs
Amount
71st Street Shoulders & Path $
4,750,000
South Boulder Road Widening (w. Lafayette)
4,000,000
Highway 42 / Short Intersection (w. Louisville)
900,000
Transit and Transit Support Programs
610,000
Highway 42 Underpass (w. Louisville)
500,000
Planning & Design - future projects
1,170,000
Minus grant revenues for above projects
- 1,960,000
Subtotal RST Projects (net cost)
9,970,000

13. Road/Transit Sales Tax Projects
Proposed RST Transit/TDM Projects & Programs
Amount
FLEX Extension Support $
160,000
Gold Hill CLIMB Support
40,000
US287 Bus Rapid Transit Study
300,000
Lyons EcoPass Support
20,000
CTEP Pass Support
215,000
Bus-N-Bike Shelter Operations
50,000
“L” Transit Service
200,000
Total RST Projects (net cost)
10,955,000

14. Trails Sales Tax Anticipated 2020 Revenue $ 891,552
Amount
Anticipated 2020 Revenue $
891,552
Ongoing Salaries and Administration
- 90,000
Estimated carryover Funds from 2019
765,000
Available for Trails Project
1,566,552

15. Trails Sales Tax Projects
Proposed Trails Projects
Amount
LOBO Trail Connection at Williams Fork (Gunbarrel) $
1,520,000
RTD Rail Trail Master Plan (Boulder to Erie)
150,000
LOBO Trail – Jay Road Connection Design
275,000
Regional Trails Restroom at Lefthand Grange
80,000
Trail Repairs / Maintenance / Design
260,000
Minus grant revenues for above projects
- 630,000
Total Trails Projects (net cost)
1,655,000

16. 2020 Transportation General Fund

17. General Fund Requests Eldorado Trailhead Shuttle $ 180,000
Amount
Eldorado Trailhead Shuttle $
180,000
Continue Hessie Trailhead Shuttle
130,000
Permitting & Development Review Consultants
234,000
Total General Fund Request
544,000

18. 2020 Fleet Vehicle Requests

19. Fleet Vehicle Replacements
Amount
Scheduled Annual Vehicle Replacements – General Fund $
1,840,266
New Fleet Additions – Addressed by Requesting Departments
Total Fleet Vehicle Replacement Costs