CITY OF FORT COLLINS CITY OF FORT COLLINS

NEW FACILITIESNEW FACILITIES

KEN MANNON,KEN MANNON,

Operations Services Director Operations Services Director

CITY PARK POOL REPLACEMENT$ 1.75M - SCD: MAY 2003

COLLINDALE CLUBHOUSE -14,660 SF $2.6 M – SCD: DEC 2002

CSU TRANSIT CENTER – 11 DROP/ PICKUP SITES

$2.37M – PHASE I COMPLETED SEPT 2002

CSU TRANSIT CENTER SITE LAYOUT

EPIC / TWICE THE ICE - 36,400 SF$ 3.93M – SCD: MARCH 2003

FIRE STATION # 14 - 10,800 SF$ 2.4M - SCD: APRIL 2003

FOSSIL CREEK MAINT. BUILDING – 6,550 SF

$ 700K – SCD: MARCH 2003

GARDENS ON SPRING CREEK - 4,000 SF + 10 ACRES GARDENS -$ 2.05M - SCD: SEPT 2003

GARDENS ON SPRING CREEK –

LONG RANGE MASTER PLAN

NEW METER SHOP SITE - 8,500 SF$ 2.03M - SCD: DEC 2003

NEW N S A C - 52,000 SF CONCEPTUAL PHASE: $100,000

YR 2004 FUNDING: $8 M

NIX SITE MAINTENANCE FACILITY - 6,000 SF$ 2.05M - 27.48 AC COMPLETED: JUNE 2002

NIX SITE – FARM HOUSE – 6,500 SF$ 2.4M - SCD: OCT. 2002

SOUTHRIDGE GOLF CART STG – 3,250 SF

$ 200,000 - SCD: EARLY 2003

TRAFFIC OPS BUILDING - 9,300 SF$ 2.17M - SCD: NOV. 2002

UTIL’S WH YD IMPRVMNT SITE – EAST SIDE $ 3.25M - SCD: SUMMER 2003