Financial Report First Quarter 2019
Safe Community
Infr astructure
Vibr ant Community and Neighborhoods
Organizational and Service Effectiveness
Community and Economic Development
Finance Department • 8101 Ralston Road • Arvada, Colorado 80002 720-898-7120 • www.arvada.org
Contributors: Bryan Archer, Director of Finance Lisa Yagi, Assistant Director of Finance Chris Kelly, Budget Analyst Debra Nielson, Controller Vesta Weinhauer, Accounting Supervisor Arlene Martinez, Executive Assistant
Table of Contents
Table of Contents Overview............................................................................................................................... 2-3 General Fund........................................................................................................................ 4-7 Street Maintenance Fund...................................................................................................... 8-9 Parks Fund............................................................................................................................ 10 Special Revenue Funds Tax Increment Funds.......................................................................................................... 11 Community Development................................................................................................... 12 Arvada Housing Authority................................................................................................... 13 Capital Improvements Projects Fund................................................................................. 14-15 Enterprise Funds Water Fund........................................................................................................................ 16 Wastewater Fund............................................................................................................... 17 Stormwater Fund............................................................................................................... 18 Golf Fund........................................................................................................................... 19 Food Service Fund (Arvada Events)................................................................................ 20-21 Internal Service Funds Insurance Fund.................................................................................................................. 22 Computer Fund.................................................................................................................. 23 Vehicle Fund...................................................................................................................... 24 Print Services Fund............................................................................................................ 25 Buildings Fund................................................................................................................... 25 3F Bond Projects.............................................................................................................. 26-27 City of Arvada Investment Report...................................................................................... 28-29 Performance Data............................................................................................................30-32
1
OVERVIEW
2019 First Quarter Financial Report The Financial Report for the City of Arvada provides an unaudited overview of the major funds and how their revenues and expenditures performed in comparison to budget. This is not meant to be a complete accounting, but rather a quick look at the highlights. The US Economy grew 3.2% in the 1st quarter, much better than the expected rate of 2.1%. This was in spite of the government shutdown, trouble with the Boeing 747 and fears of an escalating trade war. The stock market responded favorably with the best start to the year since 1998. All indexes were up, led by the Nasdaq with 17.4% growth for the quarter. The unemployment rate has dropped since the start of the year, sitting at 3.6%, the lowest since 1969. The Federal Reserve has also changed its tune, announcing that it is finished raising short-term interest rates and is going to take a “wait and see” approach over the next few months. Original predictions called for up to two more interest rate hikes in 2019. Colorado’s economy also continues to be strong, bolstered by population growth and continued strength in the construction and marijuana industries. Unemployment remains low, coming in at 3.5%, slightly below the national average. The experts are now calling for a slowdown in the second half of 2019, many of them feeling like “Chicken Little” as this has been the story for the past few years. Will this be the year that their predictions come to fruition? Locally, unemployment has remained very low, sitting at 2.8% at the end of March. The service and construction industries are struggling to keep qualified staff as competition has heightened in these areas. Unfortunately, sales tax receipts have slowed dramatically in the past few months. Starting in June of 2018, sales tax has been either flat or down in seven of the last nine months. Sales tax is the largest revenue producer for the City, accounting for over 58% of the budgeted revenue for 2019. The City has not experienced this type of slowdown since 2009. Reductions are widespread, with retail, wholesale and technology below 2018, and food service and utilities slightly ahead. Sales tax will be closely monitored over the next few months prior to the budget process to determine if changes to the ten-year plan are necessary. Auto use is one of the bright spots early in 2019, exceeding the first quarter of 2018 by 11.7%. Property tax is another bright spot, growing at just over 2.7%. Both of these increases are due to the growth in residential units over 2018. Now building activity has slowed to the lowest number since 2014. This was expected and is reflected in the budget. The G Line has finally arrived, with full service beginning on April 26, 2019. While this was two and half years late, the Arvada and Wheat Ridge communities look forward to using this new mass-transit amenity. Many businesses along the line hope the increased traffic will help offset the small slowdown they have experienced.
2
OVERVIEW
Three capital improvement projects are highlighted this month – Tennyson Corridor, Clear Creek Corridor and the Whisper Creek Station. Please take the opportunity to read about some of the new and exciting projects the City has in the works. The citizens of Arvada passed Ballot Issue 3F in November of 2018, approving a sales and use tax bond to fund the widening of Ralston Road from Yukon to Garrison and the widening and creation of an underpass on 72nd Avenue from Kipling to Ward. Please see the project detail pages (pages 26-27) in the document for updates. The Street Maintenance fund moves into its third year in existence with a slight change to how work will be done in 2019. A “clustering” approach is going to be utilized in an effort to minimize the disruption on neighborhoods and reduce the costs of mobilization. A graphical representation of the streets that are scheduled to have some form of work done is included on pages 8-9 of this report. Work has already begun in order to take full advantage of the limited construction season. The City will be working on a recession plan as part of the revised 2019-2020 budget process. As was discussed earlier, there are many economic indicators pointing towards a slowdown. This current expansion is the second longest on record, sitting at over 117 months. The average expansionary period lasts 59 months, with the average contractionary period lasting 18 months. The use of a ten-year model allows the City both the time and the ability to anticipate conditions and to make incremental adjustments to the plan in order to ward off unexpected larger issues. There is no guarantee of a recession, but the plan will help guide decisions should a recession become a reality. Finally, you will notice a slight change to the layout of the quarterly financial report. Performance measures are now organized by the five Council priority areas: Safe Community, Infrastructure, Vibrant Community and Neighborhoods, Organizational and Service Effectiveness and Community and Economic Development. Various measures will be highlighted each quarter to demonstrate progress towards Council strategic results and work system performance measures. R. Assmus
3
GENERAL FUND
General Fund Overview The General Fund pays for the City’s basic services. This includes police, planning, transportation planning, street light maintenance and costs, building activity and general administration. In addition, the General Fund also provides for the following: • Operational support to the Parks Fund and Arvada Economic Development Association • General Debt Service payments • Transfer to the Capital Improvements Fund for new parks, transportation and other infrastructure projects • Grant support to the Arvada Center The following table provides a comparison of budgeted cash balances, revenues and expenditures to budget, including prior year amounts in the same areas. 2019 Budget
General Fund Beginning Fund Balance
As of 03/31/19
As of 03/31/18
$44,574,000
$44,574,000
Sales & Use Tax
70,544,130
10,137,413
10,551,720
Property Tax
6,615,198
2,550,891
2,481,791
REVENUES
Interest
699,000
227,184
234,968
23,611,047
4,396,310
5,790,076
$101,469,375
$17,311,798
$19,058,555
$84,414,585
$18,491,003
$15,422,587
12,119,420
-
-
4,954,212
-
-
$101,488,217
$18,491,003
$15,422,587
Other Total Revenues EXPENDITURES Ongoing Capital Debt Service Total Expenditures Income/(Loss)
(18,842)
Ending Fund Balance
• • •
(1,179,205)
$44,555,158
3,635,968
$43,394,795
The 2019 beginning fund balance was $44,574,000. $5,488,258 of the fund balance is dedicated to projects not completed in 2018 and one-time items. The 2019-2028 ten-year financial plan requires the use of $15,359,404 to balance.
60% 50% 40% 30% 20%
4
Q1 2019
Q4 2018
Q3 2018
Q2 2018
Q1 2018
Q4 2017
Q3 2017
Q2 2017
Q1 2017
Q4 2016
Q3 2016
Q2 2016
Q1 2016
Q4 2015
Q3 2015
0%
Q2 2015
10%
Q1 2015
GENERAL FUND ENDING FUND BALANCE BY QUARTER COMPARED TO FUND BALANCE GOAL OF 17% OF BUDGETED EXPENDITURES
GENERAL FUND Sales Tax 58.4%
Revenue Highlights • Overall revenues are down $1,755,366 or 9.6% from 2018. • Court fines and fees are down $72,254 or 19.3% from 2018. • Major revenue categories of sales tax, use tax, property
2019 BUDGETED GENERAL FUND REVENUES
Property Tax 6.5%
tax, building and intergovernmental revenues are discussed in more detail in the “Revenue Highlights” section. Use Tax 1.7%
Other 14.7% Interest .7%
Auto Use Tax 7.0%
Franchise Fees 4.3%
Sales Tax • Sales tax collections lag one month; therefore, collections for the first quarter represent two months’ collections. • Sales tax is down .36% for the first quarter. The actual decrease is more likely around 1.5% since 2019 collections reflect additional sales tax from the elimination of the vendor’s fee.
Court Fines & Fees 2.0%
Building Use Tax & Permits 4.7%
Sales Tax Collections $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $-
03/31/2015 $6,722,639
Sales Tax
Use Tax Building Use Tax • Building use tax decreased 39.0% for the first quarter reflecting the general slowing of building permits. • Although building use tax is slowing, it should still come in at or over the budget of $2,483,000. Auto Use Tax • Auto use tax increased 11.7% in the first quarter. • This category will continue to be monitored since auto sales have continued to decline and auto use tax decreased 6.1% in 2018. General Use Tax • General use tax decreased 5.9% in the first quarter.
03/31/2016 $6,947,247
03/31/2017 $7,222,053
03/31/2018 $7,641,687
03/31/2019 $7,614,354
Use Tax Collections $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $-
03/31/2015 $240,906
General
03/31/2016 $204,498
03/31/2017 $178,734
03/31/2018 $256,726
03/31/2019 $241,379
Auto
$971,504
$482,717
$1,215,351
$1,309,753
$1,462,767
Building
$1,015,778
$1,608,219
$1,802,747
$1,343,554
$818,913
5
GENERAL FUND
Property Tax
Property Tax Collections
• The
City’s property tax rate is 4.31 mills per $1,000 of valuation. • The mill is placed on the assessed valuation. • Property tax is up 2.8% due to new growth as 2019 collections are based on valuations from 2018, which did not change.
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
03/31/2015 $1,610,624
Property Tax
Intergovernmental Revenues
03/31/2016 $2,044,002
03/31/2017 $2,148,442
03/31/2018 $2,481,791
03/31/2019 $2,550,891
Intergovernmental Revenues
• Highway Users Tax Fund (HUTF), the City’s share of state-
$800,000
collected gas tax revenue, is up 11.0% for the first quarter. It is expected that they City will receive a one-time allocation of approximately $400,000 in 2019. • Road and Bridge funds, the City’s share of property tax collected by Jefferson County & Adams County and dedicated to the maintenance of roads and bridges, is disbursed several months after it is collected, so January revenues will not be received until April.
$700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $Jefferson County HUTF
6
03/31/2014 $-
03/31/2015 $-
03/31/2016 $-
03/31/2017 $-
03/31/2018 $-
$438,760
$630,298
$669,322
$671,071
$745,146
GENERAL FUND
Miscellaneous 0.5%
Expenditure Highlights
Transfers 25.9%
Personnel, 44.8%
• Overall expenditures are up $3,048,418 or 19.7%, when compared to 2018. • All major expenditure categories are in line with the 2019 budget.
Debt Service 4.9%
2019 BUDGETED GENERAL FUND EXPENDITURES
Contracts 5.2%
Supplies and Expenses, 6.2%
Services and Charges, 12.5%
Salary and Benefit • The small increase in Salary & Benefits Salary & Benefits
2019 Budget
As of 03/31/19
Salaries & Wages
$33,630,760
$6,551,943
Vacancy Savings
$6,426,383
-
-
995,436
212,008
264,031
Group Insurance
6,873,725
1,199,054
1,182,288
Retirement
3,845,872
763,823
717,069
Overtime
(1,427,662)
As of 03/31/18
Medicare
468,818
90,328
87,809
Temporary Wages & Social Security
477,993
104,455
128,377
Other
551,362
133,032
109,234
$45,416,304
$9,054,641
$8,915,191
Total
7
is due to the market rate adjustment for salaries and an increase in health insurance costs.
55TH
W. 53RD AVE.
59TH
AVE.
RA L
AVE.
ST ON
PL.
W. 54TH AVE.
SHERIDAN F.R.
61 . DR
60
RD
PL.
I-
WEL
60 PL.
LI
NG
W.
W. 56TH AVE.
AVE.
TO
RALS
62
N
56TH
TON
PL.
AVE.
W. 59TH AVE.
.
AVE.
ST.
W.
W.
60TH
62 AVE.
61ST
63 AVE.
PL.
PKWY.
AVE.
TH R
65
WINO
63 PL.
62 PL.
W.
61ST DR.
W.
AVE.
VRA
OTIS
QUAY QUAY
ST.
INGALLS
INGALLS
WY.
AMES
GRAY CR.
CT.
CT.
OTIS ST.
JAY CT.
EATON ST.
BENTON
ST.
KENDALL ST.
MARSHALL ST.
NEWLAND ST.
CT.
ST.
O D Y
CR.
ST.
CT.
Y
REED CR.
ST.
ST.
ST.
CT.
ST.
CT.
.
ST.
WOLFF STREET
XAVIER
ZENOBIA STREET
DEPEWDEPEW CR. CT.
EATON
FENTONST
FENTON
ST.
ST.
MARSHALL ST.
LAMAR
LEE CT.
ST.
ST.
Q U
HOLLAND ST.
HOYT ST.
INDEPEND. ST.
ST.
ST.
ST.
AIL
ST.
U
INGALLS
CR.
H A
CT. ST.
CR. TELLER
UPHAM
M
JA Y
OTIS CT.
PIERCE
ST.
P
WEBSTER ST.
OTIS ST.
ST.
ST.
ST.
BR
E
W AY
TABOR ST.
ST.
N
CT.
TAFT ST.
SWADLEY
ST. SIMMS CT.
CR.
ROUTT LN.
QUEEN
HOYT
CT.
CT. HOLLAND
GARRISON
LER
ST.
MIL
IS
DR .
N
W
O
75
A
ST .
ST.
KENDALL
UPHAM CT.
VANCE ST.
WEBSTER ST.
SAULSBURY
QUAY
REED
ST.
ST.
ST ST
Y
T.
W
JAY CT.
ST.
.
ST.
EW
AMES ST.
D
WI
S
REED
NE
ST.
N
ALL ISO
RY
ND
TH
6
W E
W AY
C
B
K
S
O
TE R
N
N
VA
T.
YU
ST.
LST.
ST.
ST.
AL
.
TH
ST
7
77
CT.
CT
TA
.
CT.
NILE
FT
UR CT BAN .
YANK CT.
ST.
NEWMAN
ST.
ST.
CT. OWENS
FL
ET ST.
PARF
PIERSON WY.
ST.
OWENS
C
ZANG
ST.
LEE ST.
OW FI ER EL D CT .
CT.
DUDLEY
D R .
MARSHALL
W
CR.
NEWLAND
OTIS CR.
ST.
DEPEW
CR.
CHASE
ST. ST.
ST.
EATON
ST.
FENTON
GRAY
HARLAN ST.
INGALLS
INGALLS CT.
ST. JAY ST.
ST. KENDALL
ST. LAMAR
CR.
MARSHALL
Y.
N AVE. W. 73RD
W. 52ND AVE.
51ST AVE
50TH AV
61
6
W. 58
F.R.
76
SHEET
OF
68TH PL. 70TH AVE.
W.
66TH
TH
NA
W. 63RD
W. 63
S. HOERIG
ENGINEER
C. KELLEY
DRAWN BY
1/16/2019
DATE
1 OF 1
4
3
2
1
NO.
STUART PL
ZENOBIA COURT XAVIER
ZENOBIA STREET
(CSH 95)
ALLISON WY.
(CSH 121) E
ST.
PL . AR
L
N
AVE.
8101 Ralston Road Arvada, Colorado 80002 Phone 720-898-7640
ALKIRE ST.
ALLISON
MAR SH
LAM
INGALLS
JAY
CT.
DAL
ST.
ST.
ESTES
EVERETT ST.
77
KEN
W.
CT.
W LA
QUAY
ST.
ST.
GARRCT. ISO
SAU L SBU
TELLER
UPHAM
UPHAM
COLE CT.
ELDRIDGE ST.
MOORE
HOLLAND
CT.
CT.
NOBLE
WY.
ORION
INDIANA ST.
T.
ZANG
QUAIL
CR.
CR.
C
PARFET ST.
OAK
ST.
. DR
VANCE
TON
EAT ON ST.
ST.
FEN
LE
JOHNSON
BREN WO TOD CT.
DR.
BENTON ST.
WINONA COURT
NELSON
ST.
D
PIER SON ST.
NEWMAN
.
IEL
R O U C TT R T. O B B
BRENTWOOD ST.
DEP
.
GF
ST
C R T. O B B
N
V ELA N
ST. JELLJELLISON ISON ST.
HARLAN WAY
SHERIDAN BLVD.
CR. CHASE
CHASE
74 CR .
.
CT.
NEWLAND .
ST.
E
LEWIS CT
ST.
ST.
MARSHALL
OTIS
MOOR
FLOWER ST.
UPHAM ST.
ST.
ST
LEWIS
C
UN
LO
PA RF ET CT OW . EN S CT OW . EN S .
ST .
S T. QU EE
TAFT CT.
LEE DRIVE
ST.
YO
UNION CT.
CT. MIL LER CT.
KIPLING
KLINE
JOHNSON
CARR
.
URBAN
SIMMS CT.
CT.
ST
AU
ST CT. .
WADSWORTH BLVD.
CARR ST.
DOVER
DUDLEY ST.
ESTES ST.
EVERETT
FIELD
FLOWER ST.
ST.
GARLAND
UPHAM
VANCE
N
TAFT
RO WY BB .
ROUTT ST. ST .
ROBB
IRIS
72ND DR.
Public Works Department Engineering Division
ST.
XENOPHON ST.
ST.
YANK
JELLISON
MILLER ST.
HOLLAND CT.
QUAY CR.
NEWLAND
OTIS
OTIS
QUAY
REED ST.
JAY
DR.
ZEPHYR
REED CT.
QUAY CT.
SAULSBURY
TELLER
ST.
WEBSTER ST.
ST.
S
QUAIL
QUEEN
U
CT.
DEVINNEY
AVE.
PROJECT NO. 19-ST-10 2019 - CONCRETE REPLACEMENT
.
ST . VIE
CT.
68
ST
XA
S
A CR .
VRAIN
W.
XAVIER
65TH PL.
WOLFF
W.
WINONA
BI
ST.
UPHAM
VANCE
ST.
ALLISON
ST.
TE
C
ES
Y
ST.
TABOR ST.
A
W. 75TH AVE.
ST. VRAIN ST.
NO
XAVIER
BI A ST.
NO
WINONA
CT.
D LE
BRENTWOOD CT. BRENTWOOD ST. BALSAM AMMONS
PL.
ST.
ZE
XAVIER
ZE
LOOP
AVE.
CT.
CR.
D U
R
CARR
69TH
.
CR.
ZENOBIA ST.
VE
NELSON ST.
ST.
ON 78TH
T
BENTON
(CSH 95)
ST.
DO
DOVER
ST.
PAR FET CT.
PIERSON CT. PIERSON ST.
ST.
ST.
ST.
B R
CR.
76TH
ST
XAVIER
ST. AMES ST.
BENTON
CHASE ST.
ST.
AY CT.
DR.
ESTES
DOVER
ROBB ST.
ROUTT
SIMMS ST.
CR.
CT.
ST.
HOYT CT.
CT.
AR
CR.
L
DEFRAM
DEVINNEY
W. 74TH AVE.
YATES CT.
ST.
N
N
BEL
KENDRICK
MCINTYRE
PL.
XAVIER
63
ST.
GR
ST.
IRIS CT.
IO
ST.
URBAN DR. UNION CT.
ZINNIA
CT.
ISA
BE CT ECH BU . TU AL KI S RE CT. ST CT . .
BRAUN CT. BEECH CT.
CT. BRAU
COORS
N DE EY CT. FR AM E
E V IN
ELLIS ST.
RICK
ST.
NILE
78TH
WINONA
63RD 79TH AVE.
CT. VRAIN
61 PL.
ST.
.
ST.
ST .
ST.
UN
UNION
D
KEND
WY. JU W NIP Y. ER
CK
LUPINE ST.
.
RI
ST
ND
MCINTYRE ST.
NOBLE ST.
ORION ST.
DR.
ZENOBIA CT.
AVE.
CHASE
.
ST
ST
DEPEW
CT.
ST.
CT.
ST.
ST.
67TH
SHERIDAN BLVD.
HARLAN
INGALLS
INGALLS
JAY
KENDALL
ST.
ST.
ST.
LEE
Y.
QUAIL
ST.
JELLISON CT. IRIS
ST.
Y
RF ET
CT.
QUEEN QUEEN ST. CR.
INDEPENDENCE CT. INDEPENDENCE
ST. OTIS
PIERCE ST.
PA
WA
W
CR.
SWADLEY
FT ST .
TA
CT.
KE
NILE ST.
ST.
CR.
WOLFF
PL.
AV.
SHERIDAN F.R.
AVE.
W.
BENTON ST.
MARSHALL LAMAR
NEWLAND
CT.
ST.
OTIS
OTIS
TH DR.
ST.
BENTON
ST.
WEBSTER
YARROW ST.
ST.
ALLISON ST. ZEPHYR
JOHNSON
FLOWER
AMMONS ST.
SAULSBURY ST.
ST.
CARR ST.
ST.
ST.
CT.
SWADLEY CT.
OAK
AVE.
DR.
ST.
DOV ER
ST.
FIELD
ST.
ST.
ST.
GARLAND
ST.
FLOWER
ST.
GARLAND ST.
ST.
OAK
OWENS
QUAIL ST.
NEWCOMBE ST.
GARLAND CT.
ST.
ROBB CT. QUEEN ST.
TAFT
CT. TABOR
VIVIAN
CT.
CT.
WRIGHT
WELCH
CT.
XENON
VAN GORDON
ST.
BEECH CT.
EAT CT. 75TH
AMES
W. 61ST PL.
W.
DEPEW
EVERETT
67
EATON
FENTON
ST.
INDEP.
IRIS ST.
ST.
ST.
ROUTT
AVE. 69TH
CHASE
JOHNSON
ST.
ST.
CT.
WAY
ST.
ST.
LEE
LEWIS ST.
MILLER
MAN
CR. TAFT CR.
ST. TAFTCT.
UNION
TABOR TABOR CT. ST. SWADLEY CT. SIMMS CT.
COORS CT.
DEFRAME CT.
DEVINNEY CT.
71ST PL.
PL.
ST.
ST.
NEW
NELSON MOORE
CT.
PIERSON
QU EEN ST.
ST.
WELCH CT.
CT.
ST. URBAN
BEECH
ST.
ELDRIDGE CT.
W. 71ST AVE.
ST.
.
AVE.
H
BENTON ST.
ST.
ST.
CT
TAFT ST.
TAFT CT.
VIVIAN VAN GORDON
CR.
URBAN
CT.
WRIGHT
XENON ST.
BEECH DR.
WY.
CT.
CT.
BRAUN
ST.
ST.
FLORA
ST.
ELLIS
FIG ST.
ST. GARDENIA
CR.
DEPEW CT.
ST.
66
EATON CT.
CT.
GRAY
CT.
INGALLS ST.
ST.
W. 64TH AVE.
JAY
ST.
ST.
CT.
CT.
ST.
CT.
WRIGHT
68TH
DEPEW
KENDALL
S
ST.
EVERETT
SCHNEIDER
TELLER
OTI
ST.
BRENTWOOD CT. ST.
SAULSBURY
REED
ST.
UPHAM
ST.
CT.
ST.
COORS ST.
COORS
ST.
ELDRIDGE
W.
AVE .
CHASE
YUKON
ST.
GARLAND
CT.
GARRISON
ST.
ZEPHYR ST.
IRIS
INDEPENDENCE
FIELD
YARROW ST.
LAMAR PL.
MARSHALL
NEWLAND
OTIS ST.
INGALLS
GRAY
BALSAM
AMMONS
ST.
WAY
KIPLING
INDEPENDENCE WY.
BRENTWOOD
ST.
G
DEVINNEY
FLORA CT.
CT.
FIG
CT.
GLADIOLA CT.
HOLMAN ST.
HOWE LL ST.
(CSH 72)
CT.
CT. ISABELL ST. INDIANA INDIANA
ISABELL
ST.
MC MOSS INTYRE CT. ST.
POPPY WY.
ORION ST.
CT.
ST.
PKWY.
ROBB
LE
VIVIAN ST.
PIERSON CT.
E
MOORE ST.
NEWMAN ST.
OAK ST.
HO ND CT.
LLA
FIELD
ER FLOW CT.
CT.
GARRISON
CT.
AVE.
ESTES ST.
VANCE
NE WLA CT ND MARS-. HA LL
LL
JOHNS ON ST. JELLISON
YARROW
ESTES
EVERETT
ESTES CR.
CR. CODY
DOVER
CR. CO CT DY .
D
GRAY
CR CR. .
WY.
AMES
IS ST. IR INP. DE . ST
PL.
SA BU ULS R Y -
CT.
.
QU
IN G
Y
YCT
JA
JA
LAN
.
CR
HARLAN CT.
REVISION
D
.
LAMAR CR.
MARSHALL CT.
D LAN NEW CT.
NEW CR.
PIERCE CT. CT. OTIS
CT
AY
REED
R. CT.
CR.
ST.
WEBSTER AM CT.
M
ESTES
ST.
P
PH
CT.
LA
L.
M A R
SHERIDAN
OAK
W
E
WY.
WY.
WY.
WY.
.
ST.
ROBB CT.
CT.
ST.
M BE
8 3 R.
D E N CE
CT.
WAY
GARLAND
N
CT.
CT.
WY.
83
ST.
CT.
ZEPHYR
ALLISON
CT. W A Y
WY.
CO
ST.
D
DOVER
WY.
WY
PARFET CT.
MOORE CT.
OW ST.
YR
OW
RR
ZE
YA YA RR
Y
TAFT
SWADLEYCT. 84TH LN.
E
O R
VIVIAN
CT.
RO BB QU CR ST. EEN . QU PIE RSO EEN CT. N ST.
NELSONCT.
O
WARD
CT.
VAN GORDON CT.
RD.
UNION
OWENS
NELSON DR.
WA
CT. DUDLEY
DOVER
BALSAM WY.
CT.
ZINNIA
ALKIRE ST.
WARD
CREST DR.
BRENTWOOD CT.
CT.
AMMONS
YUKON CT.
UPH
WY.
CT.
CT.
DR.
CT.
.
. ST
JOH NSO N CT. JOH NS ON ST.
JELLIS ON CT. JELLISON ST. IRIS CT.
HOLLAND
ST
ST.
CT.
SWADLEY
CT. GARLAND
CT.
TAFT ST. TABOR CT.
CT. HOLLAND
HOYT
.
ER
CR
MI
ST.
CT.
SIMMS
SWADLEY
SWADLEY CT.
FIELD EVERETT CR.
BALSAM CR.
WAY
ST.
84 CR.
84 CR. CR.
ST.
CT.
FLORA
ELLIS ST. 84 CR.
ST.
PP Y
.
PO
ST
GLADIOLA
ARBUTUS ST.
XENOPHON
TABOR CT.
FLOWER FLOWER FIELD CR.
ALLISON PL.
CT.
CT.
CT.
KLINE
JO H N SO C N JO HN T. SO JE ST. N LL ISON CT JE . LL IS ST ON IR . IS CT.
IR IS HOYT ST .
COLE ST.
COORS ST.
COORS CT.
BEECH ST.
UNION
P Y
84 FIG ST. CR.
FLORA ST.
BRAUN CT. BRAUN ST.
CT. XENON
P
GLADIOLA ST.
DEFRAME CT.
XENON CT.
QUEEN
ROUTT ST.
SIMMS ST.
W.
TABOR ST
ST.
P O
P
GARDENIA ST.
DEVINNEY CT.
WARD RD. WARD LN.
ALKIRE ST. ZINNIA
O
DEVINNEY ST.
(CSH 72)
81ST PL.
4600 W VRAIN
W. 55TH AVE.
FENTON
ST. ST.
.
KLINE
LEE
ST
ST.
ST.
CT.
XENON
YOUN
YNFLD.
CR.
CT.
KENDRICK PER LN. ST. JUNI PER CT. CT.
JUNI
ST.
.
AVE.
DEPEW
JAY ST.
HOLLAND CR.
SWADLEY ST.
OWENS
W .
CT.
CT.
R ST. KILME RICK KEN D LN.
W. 68TH PL.
TO
TH 82 AVE.
4700 W. WINONA
55 PL.
RD
77 H
4800 W. WOLFF
RALSTON RD. F.R.
EA WY.
SHERIDAN F.R.
W. 75T
ST.
W. 62ND AVE.
ST.
ST.
ST.
ST.
ST.
REED
CT.
REED
QUAY
62ND
ST.
YARROW ST.
SAULSBURY ST.
IRIS IRIS CT.
ZAN G
ZINNIA ZANG
UNION
PIERSON ST.
OWENS ST.
ST. ALLISON ST.
ZEPHYR ST.
SS BYPA
ST.
TAFT ST.
URBAN
PARFET ST.
ST.
VIVIAN
E
BR AU N BE CT EC ARBUTUS . H ARBUTUS CT CT. . ALKIRE
WARD ROAD
URBAN
TABOR
CT. NEWCOMBE
WELCH
WELCH
VAN GORDON
QUAIL ST.
WELCH ST.
MILLER
YUKON ST.
WADSWORTH
WRIGHT ST.
NEWCOMBE
YUKON CT.
63
E. ST CHASE
4900 W. XAVIER
AVE. AVE.
SHERIDAN F. R.
W. 61ST AVE.
ST.
BALSAM ST.
ALLISON
PL. ST.
WELCH CT.
EVERETT
ST.
DUDLEY
AMMONS DR.
ST.
YOUNGFIELD
ST.
ALKIRE CT.
RAM
CT.
DEF
CT.
ISABELL
JOYCE
BLE CT.
NO
PL
FENTON CT.
ST. EATON
ESTES
DOVER
CT. ZA N G
ZANG
ZINNIA
ARBUTUS ST.
EVERETT CT.
CT.
WY.
COORS ST. COORS ST. COLE CT.
AV W.
FENTON
ST.
CR.
NELSON ST. MOORE
ST.
ST.
CT.
ST.
DEFRAME
DEFRAME
CT.
ST.
DEVINNEY
FIG
E KILMER . CT.
ORION CT.
ORCHARD
W.78TH AVE.
5000 W. YATES
PL . TH
GRAY
OAK
OAK
PARFET ST.
DEVINNEY
DEVINNEY CT.
ELDRIDGE ST.
FIG ST.
GARDENIA ST.
HOLMAN ST.
A V
LUPINE
67 PL.
75TH
AVE.
5100 W. ZENOBIA
W.
71
ST.
ST. LAMAR
CT.
ST.
ST.
ST.
PIERSON ST.
PIERSON
AVE.
HARLAN
S
QUAIL
SI MM
CT.
UNION
CT.
URBAN ST. UNION
URBAN
(CSH 72)
ST.
WY.
65 AVE.
KENDRICK DR.
. 74 PL.
PL.
D
5200 W. SHERIDAN
AVE.
65 W.
80T
5300 W. AMES
56 AVE.
PL.
INGALLS CR.
ST.
WY.
MARSHALL
CT.
OTIS
REED
ST.
WEBSTER
OLDE
ST.
ST.
BRAUN WY. BEECH CT.
CT.
CR.
ORCHARD
W.
W.
76 .
5400 W. BENTON
56 PL.
GRAY
AVE. W.
ST.
ST.
ST.
ST.
CT.
ST.
CT.
ST.
COORS COLE LN. BRAUN LN.
YANK
MOSS CR.
MCINTYRE
MCINTYRE ST.
CT.
68 CR.
INGALLS
60TH PL.
JAY ST.
ST.
ST.
ST.
ST.
CT.
ST.
ST.
CT.
INDEPENDENCE
WAY
ON
R .
YANK
DR.
W.
73 PL.
5500 W. CHASE
AVENUE
63
W. W.
TH
AY GR
5600 W. DEPEW
W. 51ST W.71ST AVE.
ST.
GRANDVIEW
MARSHALL
NEWLAND
QUAY CT.
IS
ST.
LL
C
PIKE CT. ORION
W. 72ND FRONTAGE RD. W.71ST PL.
ST.
60TH
PL
JAY ST.
JE
YARROW ST.
ALLISON
AMMONS
BALSAM
BRENTWOOD
CT.
ST.
.
WRIGHT
PARFET CT.
.
ST.
ST.
E
W.62ND PL. 69
.
GRAY
HOYT
HOYT
ST.
ST.
ST.
CT.
ST.
CT.
V
BRAUN CT.
ST.
PL
A
AVE. PL.
PL.
FENTON ST.
58 PL.
ST.
ST .
IRIS
HOLLAND
CARR ST.
CODY
DOVER
DUDLEY
DUDLEY
ESTES
ESTES
EVERETT
ST.
61ST PL.
DR.
HARLAN
FLOWER
FIELD
ST.
AVE.
AVE . AVE.
GRAY CT.
NOLAN
LEE
TAFT CT.
ST.
LEWIS ST.
.
NNEY
HOLMAN
DR.
O R S SE T.
N
LOVELAND.ST
CT. GLADIOLA CT.
WY.
63
CT.
L.
W. 67TH AVE.
KENDALL
P
MOORE
NELSON
ST.
CT. NEWCOMBE
KLINE
VIVIAN
QUEEN CT.
NEWCOMBE
OWENS
PARFET
PIERSON
LEWIS
ST.
ST.
CT. VIVIAN ST. VAN GORDON ST. URBAN CT. URBAN ST. UNION
PIERSON
MILLER
N
QUEEN ST.
QUAIL
QUAIL
.
VI
CR
DE
AVE.
CR.
62
ALKIRE CT. ZINNIA
CT.
CT
AU
JOYCE
PK
WY.
RE CT . McINTYRE
TY
AVE.
ST.
ST.
ST.
CT.
ST.
ST.
CT.
GARLAND
ST.
LEE
ST.
ST.
WELCH
WRIGHT
XENOPHON ST. XENON
ST.
PA RFET CT.
VANCE
PIERCE ST.
CT.
DR . BR
CT. YOUNGFIELD ST.
YANK
ER
IN
64 W.70TH DR.
AVE 75 DR.
5700 W. EATON
MARSHALL F.R.
MARSHALL
ST.
ALKIRE
ZINNIA
CT.
CT.
WY.
COO RS CT. COLE
CT.
VIVIAN
GARRISON
CT.
EY
CT.
DEVINNEY
DEFRAME CT.
VOORHIS YUKON WAY ST. YUKON
VAN
BALSAM PL.
ST.
BRENTWOOD
CT.
CODY
CT.
DOVER
58 PL.
TH WY. INGALLS
5800 W. FENTON
54TH
NOLAN NOLAN CT. ST. NEWLAND WY. MARSNEWLAND HALL ST. ST. ST.
ST.
REED
HOLLAND ST.
E.
AVE.
W. 72ND AVE. TH
5900 W. GRAY
QUAY CT.
ST.
SAULSBURY
OAK
AV
VIVIAN
CT.
P
Mc
CT.
WY.
65
INGALLS ST.
DR.
OTIS
CT.
PL.
PIERCE CT. ST. OTIS CT.
MBINE
UPHAM
ST.
ST.
ST.
ST.
ST.
ST.
ST.
CT.
ST.
O
ELDRIDGE ST.
ROBB
ST.
LO
KI LM
E
PIKE ST.
W. W. PL.
TH
6000 W. HARLAN
PL. 70TH
TH
6100 W. INGALLS
52
69
DR.
6200 W. JAY
53RD
NOLAN ST.
CT.
ST.
ST.
DR. 67
MARSHALL
REED
REED
ST.
ST.
MILLER
KIPLING ST.
ALLISON ST.
TELLER ST.
WEBSTER
YUKON
YARROW
VANCE ST.
SAULSBURY
CT. REED
AMMONS
ZEPHYR
ST.
ST.
BB
NEWCOMBE
CT.
NELSON
OWENS
PARFET
PARFET
PIERSON
QUAIL
.
ST.
ST
RO
CT.
SWADLEY
TAFT
TAFT
UNION
URBAN
URBAN
VAN GORDON ST.
QUEEN
DOVER ST. GLEN-
ST.
ZANG CT.
ROUTT
EVERETT ST.
DOVER
WAY
BRAUN WY.
ZINNIA CT.
WAY 70TH
6300 W. KENDALL
53 PL. W. 53RD
PIERCE ST. COLU-
BALSAM
CODY
Y.
ST. ELLEN DR.
DUDLEY
ESTES
ELLIS CT.
WARD ROAD
FALK CT.
ST.
60 TH
CR.
NILE
NO NOBLE LN. BL
63 CR. 69
6400 W. LAMAR
TH
QUAY
CT.
OR TH
FIELD
ST.
GARRISON
BRENTWOOD BRENTWOOD ST. ST.
55 WY.
NEWLAND ST.
ST.
CT.
G PK W
ST.
FIG CT.
FLORA
ROBINSON W.
6500 W. MARSHALL
54 68TH PL.
6600 W. NEWLAND
CT.
CT.
ST.
ST.
FLOWER
OLDE WADSWORTHBLVD.
SW
W.
PL.
PIERCE ST. OTIS ST.
CT.
DOVER
OAK
SIMMS ST.
ST
WARD WAY
TABOR
KIPL IN
ST.
ST.
YOUNGFIELD ST.
YANK ST.
WY.
W.
MCINTYRE CT.
ORION CT.
ORCHARD CT.
AVE.
6700 W. OTIS
51ST PL.
RENO
ST.
E.
QUAY
CT.
ZEPHYR CT. ZEPHYR ST. WATER TOWER PROMENADE
SAULSBURY
AD
ST.
CT.
BALSAM
CODY ST.
.
GARLAND
FIELD
DUDLEY
ESTES
CT.
EVERETT
AVE.
QUAY
W
AV
REED ST.
RD
ST.
LN.
TELLER ST
53
55TH
AVE.
6800 W. PIERCE
AVE.
VANCE
ALLISON
BALSAM
OAK CT
LEWIS
FIELD CT.
FLOWER
AIL CT.
QU
CT.
QU AIL ST .
GARRISON
GARLAND
HOLLAND
HOYT DR.
DOVER ST.
ST. ESTES ST.
EVERETT
CR. FIELD ST.
CR. FIELD
ST FLOWER
W .
PL.
6900 W. QUAY
CODY ST.
ST.
ST.
CR.
ESTES
GARRISON
ST.
ST.
ST.
ST.
LYNN
R.
FIG
WY.
W.57TH
AVE.
7000 W. REED
ST.
W.
GARLAND ST.
HOLLAND ST.
IRIS
JELLISON
JOHNSON
53
AVE.
7100 W. SAULSBURY
CT.
AMMONS
CARR ST.
DOVER
DUDLEY
OAK
SANDRA WY.
ST.
AVE.
W.
59TH
7200 W. TELLER
CT.
PARFET
C
CT.
TAFT
TAFT ST.
TABOR
ST.
NOBLE
St. Anne's Alley
7300 W. UPHAM
ST
INDEPENDE NCE
HOYT
HOYT
52ND
DR.
7400 W. VANCE
ST.
NELSON
CT. JELLISON ST.
JELLISON
CT.
ST.
ST.
ST.
O
7500 W. WEBSTER
LEE ST.
WY.
UNION
NEWCOMBE ST. ST.
OAK
OWENS
PARFET
W .
W. 54TH AVE.
7600 W. WADSWORTH
ST.
OAK ST.
CT.
TABOR
UNION CT.
TAFT
ST.
REN
7700 W. YUKON
ST.
ST.
CODY
EVERETT ST.
W. 50TH AVE.
7800 W. YARROW
XENON
JOHNSON
IRIS
WY.
YOUNGFIELD WY.
YANK
ST.
ST.
BEECH
ST.
ST.
ALKIRE
ST.
ARBUTUS
KIPLING ST.
ST.
BRAUN
VIVIAN ST.
QUAIL
ST.
BRISTOL
COORS
KIPLING CT.
MILLER ST.
(CSH 72)
JOYCE ST.
POPPY CT.
McINTYRE ST.
54
7900 W. ZEPHYR
ST.
GLADIOLA
NILE ST.
KILMER ST.
HOWELL ST.
PIKE ST.
ORCHARD CT.
NORSE ST.
KENDRICK CT.
ORCHARD ST.
DEFRAME ST.
ELDRIDGE
HARD CT.
W. 51ST AVE.
8000 W. ALLISON
8100 W. AMMONS
8200 W. BALSAM
8300 W. BRENTWOOD
8400 W. CARR
8500 W. CODY
8600 W. DOVER
8700 W. DUDLEY
8800 W. ESTES
8900 W. EVERETT
9000 W. FIELD
9100 W. FLOWER
9200 W. GARRISON
9300 W. GARLAND
9400 W. HOLLAND
9500 W. HOYT
9600 W. INDEPENDENCE
9700 W. IRIS
9800 W. JELLISON
9900 W. JOHNSON
10000 W. KIPLING
10100 W. KLINE
10200 W. LEE
10300 W. LEWIS
10400 W. MILLER
10500 W. MOORE
10600 W. NELSON
10700 W. NEWCOMBE
10800 W. OAK
10900 W. OWENS
11000 W. PARFET
11100 W. PIERSON
11200 W. QUAIL
11300 W. QUEEN
11400 W. ROBB
11500 W. ROUTT
11600 W. SIMMS
11700 W. SWADLEY
11800 W. TABOR
11900 W. TAFT
12000 W. UNION
12100 W. URBAN
12200 W. VAN GORDON
12300 W. VIVIAN
12400 W. WARD
12500 W. WRIGHT
12600 W. XENON
12700 W. XENOPHON
12800 W. YOUNGFIELD
12900 W. YANK
13000 W. ZANG
13100 W. ZINNIA
13200 W. ALKIRE
13300 W. ARBUTUS
13400 W. BEECH
13500 W. BRAUN
13600 W. COLE
13700 W. COORS
13800 W. DEFRAME
13900 W. DEVINNEY
14000 W. ELDRIDGE
14100 W. ELLIS
14200 W. FIG
14300 W. FLORA
14400 W. GARDENIA
14500 W. GLADIOLA
14600 W. HOLMAN
14700 W. HOWELL
14800 W. INDIANA
14900 W. ISABELL
15000 W. JOYCE
15100 W. JUNIPER
15200 W. KENDRICK
15300 W. KILMER
15400 W. LOVELAND
15500 W. LUPINE
15600 W. MCINTYRE
15700 W. MOSS
15800 W. NILE
15900 W. NOBLE
16000 W. ORCHARD
16100 W. ORION
PL.
W.
CT.
AMES
BENTON
CHASE
ST.
DATE
ST.
ST.
ST.
ST.
ST.
CT.
ST.
GRAY
DEPEW
E
H
YOUNGFIE
C
HO W ST .
JEL LIS ON
GARRISON
CT.
ST.
WARD ROAD
ST.
GRAY FENTON
RD E
GARRISON
YUKON
INGALLS
EATON
GA
. 7TH
16200 W. PIKE
53RD PL.
W. 55TH AVE.
WEBSTER ST. W.
W.77TH PL.
N
ST.
AVE.
RD.
GRANT
AVE. 69 TH
AVE.
75 W. 80TH PL
ES
E
W. 58TH AVE.
60TH
61ST PL.
W. 72ND
75 W.
AM
LD
52
E RIDG W. 68TH AVE. W.73RD PL.
W. 75
77 NTO
A
PL.
54 LN. 54
AVE.
62ND AVE. W.74TH PL.
D R. E
STREET
PL.
WAY
59TH
W.
W. AVE. KENDALL
BE
TENNYSON
DR.
61ST AV. 68TH PL. AVE
W. 73RD 79TH
AS
AVE.
U
54 AVE.
O
57TH
DR.
62ND 70TH W.78TH PL.
9TH
EW
BO
REN
W. MARILYN JEAN DR.
AVE. W. 69TH
AVE.
W.7
CH
BI
AVE.
.
ANN
W.
63 71ST 75TH DR.
80TH
ON NT FE . CT
NO
PL. 64 PL. 71ST PL. LAMAR
80TH DEP
83R
ZE
D
ROBINSON
60 AVE.
E. REED
AVE.
Lake Arbor Park (North) 81 PL . W.
OT IS
CR.
DR
BY
N
T
W C
E
.
YU
RIV
CR .
DR
AVE.
AV W.
.
53RD
W.
BARBARA
65 72 PL.
CR. POMONA DR.
TH
ST
51ST
E ROA
59TH AVE. PL. W. 74TH AVE. W.
. CR 81
84
S
W.
61ST W. 74TH PL. CT.
PL. 81
N
TE
50TH AVE.
H
AVE.
LANE 66TH AVE. PL.
DR.
82
N
YA
DR.
61ST W. AVE.
. DR W.
ST.
AVE. W.75TH PL. 76TH 82
TO EA
WOLFF
W.
CALVIN
DR.
YARROW PL.
AVE.
W. PL.
TO
VE
AVE.
AVE.
67TH
67TH AVE.
AVE.
RD
DRI
KS
62ND
M 75
77 CT.
N
KE
W.61 ST
PL.
HA 68TH W. W. ALLS
FE
PI
W.
DR.
W.
62ND 62ND
W. W. 78 80TH PL.
DR.
AV E.
ER
E.
W.
PL.
W.
AVE. AVE. CR.
82ND
RN
W.
W.
AVE.
65TH W. 74TH
PL.
. WAY
84TH
TH
TU
W. 53RD AVE.
ELL PL. 69 AVE.
PL . 84 PL. AVE .
86
NV
54T W.66TH AVE.
UP W. 70TH
W.
. ST MARSHALL CR.
W.
DE
ST
RAB
AVE.
63RD
W. 69TH AVE.
W.
83
Discovery Trail -
PL.
AVE.
62 AVE.
73
TH Y JA . CT
.
36
59TH
W.
W. 68 71 AVE.
. ST 83 RD W Y. .
WY
. LN
54
W.55TH
62 PL. 67TH 75TH AVE.
78 DR
ND
GRAY
TH
DR. PL.
CT.
. ST ONA
PL
DEPEW ST.
A RIDGE
CLA
PL. W.
W.
79 79 CR. CT.
KE
TH
ST.
50
AVE. W. W.79TH DR.
83 RD PL . DR . CT
PL.
(RALSTON ROAD)
TA CR.
. CR 80TH CR.
POM
E
85
81
AV
60TH
62ND PL. 65 AVE. 69TH PL.
. ST
DR.
. DR L
N LA
W.62ND AVE. 64 PL.
REED ST.
.
GYD WY.
W. 69TH
TH
E. CR.
AL
AR H
PL.
65 WY.
PL. W. 69TH DR. DR.
73
W. TH
84 L AL . SH . CT MAR
.
AVE.
D ALT A VIS
. AVE.
70
RR BE HA C K R D. HIL L 81ST
Lake Arbor Park (South) E.
CT
AVE.
AVE.
W. W.67TH W.
AY
PL
AY GR
RD.
AVE
.
W.
.
84 H
.
PL.
55 AVE.
W.64TH
AVE AVE.
E. AV QU
5T
DR
51
AND
W.63RD AVE.
PL. 84TH
TH
.
ROA W. 71ST PL.
82 PL .
. .8
E
52ND
SHARON LN. 56 PL.
62 W. 72ND F. R.
83 Y
84
CT
53RD
DR. 68TH
69 WY.
PL. 74 PL.
RD W
AS
HIGHL
W.
65 PL. 69
W W.
CH
COLE 64 PL.
W.70TH AVE
73RD
NE W LA ND DR .
AY GR
RIDGE
W. WY. PL.
69 80TH PL.
WA
R
W.
ST.
63 AVE.
WY. W.70TH PL. W.
URY AS
LAMA CT.
53RD
DR. 64 DR. 75TH AVE.
AV CH
W.
GRANDVIEW PL. W.
TH WAY
PL.
BROO W. 66TH
W.87
DR.
57TH
64 W. 67TH
69 WY.
WAY
AR
OBERON
W. 66TH
AY 84TH
.
W.
AVE. W. 67TH
ALLISON CT. TH 78 W.
83
76
W. PL. W. CR.
Y
78 . CT
.
54TH
W.64TH AVE. AVE.
TH .
T DR. ES CR
W. 57TH PL.
W.67TH
DR. 72ND
DR
SE
PL.
W.56TH PL. W. 65TH 68TH PL.
W.80TH PL.
PL
.
. ST
DR. AVE.
. AVE.
81
ER
QUAY
AVE. W.
77TH
AV
ST.
CT.
61ST PL.
W 71ST 80
ST.
DR. 64TH 67 AVE.
EY
WY WY.
CR.
81
ST.
BROO KS 65TH PL. W. W.
PL. PL.
AM
59 AVE.
DUDL
TH
George Meyers Pool
78
81ST
UPH
W. 68TH
70 78 81
CT
TELLER
H AVE
W. 78 CR.
. CR.
W.
PIERCE
. PL 66TH 69TH
. DR DR
81 POMONA DR TE SB . UL POM N. ONA . SA CT SUL SA RY DR BU . . CR
LL
CT.
PL. 71 DR.
R. M
CT
W.58TH AVE. W.
DR.
C HA
. ST
AVE. AVE.
WA 82 PL.
Y.
REED
58 PL.
64 66TH
WAY
. T
E.
UP
ND
PL.
81S
AV
W
QUAY
AVE. CR. 79 CT. TH AV E.
NS AVE.
82
70TH 79 PL.
81 82
Y. W
PL.
H 74T
81
83
Y
50T
63RD PL.
80TH
MO CT.
UR SB . UL CR
PL. W. 53RD 64TH PL.
W. 74 TH
AM 84
ED
51ST
AVE.
. CARR CT. 83 AVE.
E
80
AVE.
RR CA . CR DR. DRIV
. CT
W.
61 69PL.
75
.
W.
AVE.
W.
T.
W.
62 WY. AVE. PL.
SA
63 73RD
WAY
POM ONA
ST.
RE
54TH W. W.
PL. AVE.
AY
57TH AVE.
E. 67 AVE.
W.
W
N
PL AVE.
TH EY
HYR
CE
SO
AV 87TH
VAN
AVE.
D W.
TH
R C AR T. C DR
. DR
ER
3R PL. ZEP
E VANC ST.
59TH
.6 PL.
75 T H
CR.
N
. DR W.
75
ET
DR
W. 53 AV.
W W.
W.
T
C
W.
R . N NO . AN DR W. 73RD AVE.
T
ZEP HYR
55 PL. CT.
DR 66 PL.
76 WY.
ER
CODY
16300 W. POPPY
$ 322,187
CT
TZ
45,149
DR.
LO
16,148
R. D
AR
-
45,149
AY
.
-
499,124
U
QU
44,906
Q
QUA RTZ
$
E.
QUAKERST
$
AV
AVE.
$6,354,562
M
2ND AVE.
-
LA
3RD AVE.
$
LL
1ST
$2,479,158
AR LAM ST.
QUARTZ ST.
$9,722,271
W.
ROGERS ST.
36,090
W.
PL.
$
W.
PL.
$2,443,068
T.
POPPY
$9,722,271
S
QUARTZ ST.
$ 288,000
N
ST.
$ 288,000
ISO
JO H LE
Club Crest Sub. W. Trails 72ND AVE. 74TH
RR CA
ALL
ROGERS
Beginning Fund Balance
WAY
W. 55TH DR.
SH PL.
78
.
56 PL.
TY 64 68TH
W. EV
.
W.64TH AVE. 65TH AVE.
PL
TH AVE PL. W. PL.
AVE.
R VE DO CT.
79
IR
AVE. 65 AVE. 67TH PL.
Y W. 81ST
C
PL. PL. PL. 75
TH DR. W.
TH 86
PL.
PL.
RA
77TH
64 DR.
T W.
ST
65 66 71ST
WA
S
RE
67TH
69 PL. 75TH
T
C
PL. W. 76TH AVE.
ET W.
. IR
W.71ST
. 79 78 78 CR. PL. 78 AVE. 77 CR.
C
66
PL.
ER
B
W. 70TH PL.
WY
. DR.
TH
73RD 74TH
EV
LU
66
75 AVE.
PL AVE.
8 7
CR. W.
TH
C
AVE.
PL.
77 ST.79 CL UB W Y.
.
8 76 AVE.
W.
W
W.
DR. LN.
NA
PL.
Trail West of George Meyers Pool 79
B
MO
PL . 84T
PO
AVE.
84TH
CR.
W. 52ND PL.
DR. 69TH
77 80 PL.
CLU DUDL
T.
T. 81ST
T WY. DRIVE
S
PL.
PL.
RET
ER
PL. 70TH
. 81
W.
.
V O
AVE.
PL H EVE
8 7 . R C
70TH AVE.
.
.
AVE.
83
H AVE
PL
F.R.
LA 71ST
77T 81ST
PL. AVE
86T
Y.
W. WY.
E.
YT 86TH
W
E RD. W. 83RD
ET
CRE
55 AVE. 84
ER
D
IN D E P
PL.
H
59TH
58TH
DR . EV
S TE ES CT.
PL. 82 LN.
86TH
EY
PL.
W
W.
W. 75TH
GA RL AN D CT .
. CR
W. 73RD PL.
W.
HO
ROAD
56TH
59TH
AVE. Y
DL
W. 68TH PL.
TH
ST. W. 68TH WAY.
W. 56
LN. 81ST
. DCT
W. W.69TH PL. 74TH 74TH
ER PL.
LLAN
AVE.
SE JELL
IRIS ST.
ER
W.
. CR
RE
R.
MILL PL.
T.
54TH
AV
.
DU
PL.
AVE.
ST.
W.64 TH W. W.
SI
Y.
W. 58TH AVE.
BE
IN W. 76TH
W
ST.
RIDG W. 69TH AVE.
AVE.
.
.
LEE
AVE
ALLENDALE
RL
E
.
54TH
.
W.62ND AVE.
ST.
ST
LN
AVE.
NS W.
.
53
.
58TH
. PL
ST
LN PL.
JOHNSON
. ST
62ND AVE.
77 82ND
WA
D
CT. PIKE CT.
-
WY.
AVE.
JELLISON
W. 68TH
AD
60TH PL.
PL. 77TH DR.
T.
DR.
75T H AVE.
RO
W.
54TH
63 WY. 63RD PL. 63 PL.
ST.
53 PL.
W.61ST AVE. 66TH
E
55TH
62ND W.65 TH
C
AY
55 PL .
W.
LE
W.
W.
63 AVE.
K DR. N LI
W
56TH PL 64TH PL. DR.
ST
N
AVE.
Y
DR.
W. 62ND PL. 62ND AVE.
63 DR. AVE.
TH
A
59TH
63
W
59TH
W. 65 PL.
74T H
Y
W.
63 AVE
RD
A
W.
64 PL.
N
ALLENDALE
PL.
. 78
ST
S
63RD PL.
69TH
Y
IS EN IR EP D IN
W. 65TH AVE.
W.
TH W.
CR
LA
PL. WY. PL.
70 DR.
W
W. 64TH PL. 78TH W.
ON
W. W.65TH
Oak Park
TO
54 PL.
63 AVE. 67TH PL.
DR . ND PL.
HO
(RALSTON ROAD) 68TH W.72ND
.
D
DR. W. 81 AVE.
ER
PL. W.
77 . CR
N
AVE. 65
W . 81
81 87
TH
CR. 65TH
W.
77
SO
59 67TH WAY W.
WA
N
60TH PL.
PL.
PL
TH 81 CR. 81 LN.
82
OB
PL. 66TH 68
80TH DR
E
N O
W.
68 LEWIS PL.
E.
75
POPPY
EXPENDITURES 2018 Budget
-
. ST S TE CR. ES
AVE. AVE. 77 CR.
LE
E
W.
AV
.
PL. W. 77TH
.
N
DR.
PL
W
CT.
REVENUES
Street Maintenance Fund As of 03/31/19
RR GA N ISO . CIR
WY. W. 67TH PL. 69 W. AVE.
LI K 82 PL. 82
87 AV E. W.
AR G
PL.
TH
79
TH
.
LN.
70
W. 80TH
H
58TH F.R. W. W.
PL 86
YT
66TH PL.
81
.
E
W.
81
84
IS
. WY. 69
81
E. 85 PL . 85
CR
PL.
W. 72ND AVE. AV
IC
AVE.
68 WEST 71ST PL.
. PL
S
56TH
73
PL
N
PL.
57TH PL
W.
.
K
56TH
69TH WY. PL.
.
LL
57TH AVE
ST W. W.
D
O
. 69 W. 76TH DR.
PL
JA
58TH F.R. 70
. D
JE
W. 54TH CR.
AVE
O
53RD
PL. AVE. 77 PL.
H
Y
C
AVE 70 PL. PL. 79 PL.
H
BR
60TH
61 71
83 LEWI S CT.
HO
AVE. . 83R
84T
IS
52 PL. 66TH
DR
W AVE.
IR
PL. PL. 78
85T
WA TH
W. 75TH PL. AVE.
ST.
N 67TH AVE.
TH
RK PA
. ST
W.62ND PL. AVE. 67 73 AVE.
76TH PL.
AVE.
Lakecrest Park Trail W. 82N D W. 82N
LEE
POPPY
$2,722,009
Y.
QUAKER ST.
$ 297,032
W
POPPY ST.
2,434,009
5
QUAKER CT.
9,032
8
QUARTZ CR.
2,462,393
LS
IA
W. AVE. DR.
W.
RA
W. 72
74 74 PL. PL.
W.
JO
AVE.
VIV 67TH PL. DR. RO BB 79TH
55TH
51ST PL.
R.
54TH
82 PL. W.
LEWIS
51ST AVE.
C W. 67TH AVE. 75TH W. 77
PL.
E
53 AVE.
PL. ROUTT
. 84PL.
MB
54TH DR.
W. 65TH 68
DR 79
WCO
PL CR. PL.
78 AVE.
NE
DR.
.
58TH
PL. PL.
78
NE
T.
54
DR
62
ND 75 PL.
E 85
C
54 PL
TH
AVE.
73 E. AV
IV AVE.
.
53 PL
56 PL.
.
CT
W.
61ST 60TH PL.
PL.
ER
52 PL
AY
W. SWADLEY
E
86TH
LL MI
55 PL
W
W
ST.
57TH PL.
AVE. W. 73RD DR.
DR 85
ST.
W. 58TH AVE.
59TH 66TH
W.
IV
W.
LER
CT. ROG ERS
397,160
Other
$
MIL
60TH AVE.
W. 64TH AVE.
ST.
PL.
E. WY.
DR
.
W. 59TH PL.
W. W. 65
CT.
56
AVE.
62ND W.65TH PL.
AY 81 . DR
E
W.
W. 66 PL.
W.
62ND AVE
63 TAFT AVE.
W
V A
D
.
AV 67th PL. 74
TH
Y.
W.61ST PL. 61ST W.
AVE 67 PL. W. 72
TT
57 DR
RALSTON PL.
LN.
TH
W
64 PL. W.70TH PL.
TT
W
W. 63RD
AVE.
W.
CT . 71 ST 71 PL.
ROU
FIG 65
W. 65TH W.64 TH PL. AVE.
ST
77
.
ZANG 66
71 74TH
76
.
W
ST AVE. AVE. 75TH DR.
TH
DR PL. 85 AV E.
Y.
ST. 67TH
PL .
76
CR.
W Y. W. 68TH 70
SIMMS
59TH
. 66
AVE. PL. 74TH
W.
N
CR 68 AVE. AVE. 73
W.
WY.
G 66 69 W.
TH
.
N
61 . DR PL. CR. 66 W.68TH
71
.
ET
70 W.
76 TH LA NE
RF
79
WY
W. WY.
74 DR . DR
PA
ZA
N
CR. W. 74 PL.
.
ROU
58TH PL.
W 82ND
S
60 PL.
60 PL.
W. 62
PL.
N 67 PL. AVE.
75TH
TH
TH
EN
PL.
. ST
63 70 PL.
DR . W. 77TH DR.
78
W
RK
64 DR.
NO WY. 71 75TH W.
O
AN
PL.
63
67 PL.
74 WY. 84TH
W
62 DR.
63 PL. 63 CR. 62 W.
W. PL.
O
62 PL.
76
B ST.
N IO R. C
CR.
64
TH .
ND
BRAUN PL. CR.
CR.
W. 80TH AVE. 84 PL.
LA
62ND DR.
63
FIELD CT. 71 W. 81 AVE.
OR
61 AVE.
XE 81 PL.
EE
64 68TH AVE. . DR
81 DR.
PL
U Q
PL.
9TH
. 82 PL.
ROB
LE CO
PL. 64
65 AVE. W. 75TH PL.
62
N
52ND
DR.
W.
LN
E.
U
COLE
. CR
63 WY. 63 PL.
WY. ZANG
.
AVE.
PA
CR W. 75TH AVE. 83RD
V
W. 59TH DR.
T W. 75TH AVE.
TH
A
HAM
W.6
N
84
DR.
61S W. 65TH 71 PL.
BA W. 85TH
.
WY AVE.
CT.
FR W AM Y. E 63 RD
YN 63 D H AM 71
UR H W.
BB
64 DR.
Apex Center W.
RO
DE
W 65 PL.
K AVE.
UNION ST.
63 LN. COLE CT. 65TH DR.
YAN ROAD TABOR PL. CR. W. 83RD
84
PL
W.76TH PL.
75T
ST.
PL.
. 77 PL. 83 AVE.
AN
63 W. 75TH PL. 77 PL. 83
URB
64 WAY
CT
W.
LN. W.
DR ST . 77TH
. DR 85TH PL.
OAK ST.
W. 81STPL.
AN
ROGERS ST.
Crack Sealing
$9,713,239
84
AVE. W.
.
64TH DR.
TH 67 YA NK 83RD AVE.
W.85
73
58 DR. 65 PL.
CR. 82 LN. W. 83RD LN.
R BO . TA ST
DR.
LE
N
W.54TH AVE.
WYND 67TH 83RD
URB WAY ST. URBAN DON GOR VAN ST.
W. 63RD PL.
CO W. 73RD PL DR.
. CT
59TH AVE.
66 PL. W. 74TH DR CR.
FT
62 66 WY.
D WY.
85
TA
64 PL. 67 CR.
W.
NO
W. 52ND AVE.
N TH WY. PL.
84 CR.
DR
W.
. PL. 69 W. 80TH PL.
ST
.
66
. 83RD
UNION
W. 82ND AVE.
N
W. 51ST LN.
CT W. 81ST AVE.
XE
Other Locations 65 AVE.
PL W. 83RD PL. 84TH
XENO
54TH 67TH PL.
PL. PL. 68 73 PL WRIGHT
ST.
56TH PL. W. 65TH
. 67 WY. 83RD DR.
AN
PL.
DEV IN
TH PL. 72 PL.
AR W.
B
DR.
DR TH 73 LN
. PL
.
R
W.
58TH PL. WY.
69 83
.
U
W.
W.
PL. TH 59 TH 59 E. AV
66 W. 84 AVE.
DR.
W.53RD
56
. AVE.
73 AV
72ND CR.
.
WY
CT.
Concrete Replacement
.
(CSH 72) TH
. PL. 70
ST
E. W.
DR . DR.
T.
W
TH
62 PL.
LN.
DR
W
67 CT.
E.
DR
C
61 AVE.
66 72
78 W.86TH AVE.
CT.
W
CT.
62 68TH 70 W. 85TH CR.
URBAN
W. 79TH 84TH
CT.
W. 78TH AVE.
. W
VIVIA N ST.
W. 67TH AVE.
AV
PL.
W.
CT. URBAN
H DR.
YANK
PL.
FIG
AVE.
PL.
63RD AVE.
67TH
H
CO O RS K
CR.
AVE.
68T
.
ZANG ZINNIA
58TH
. 69TH W.78TH PL. 84TH
T.
W.
62 W.78TH PL.
C
E.
M W.
DR.
63RD
T.
ST
AVE.
K
AVE. 66TH AVE. 68TH 72ND
K
W Y WAY
71 AV.
71ST
TH W. 87TH AVE.
N
SCOTT ST.
N YA
DR.
63 PL.
Ralston Creek Trail (Beech St) DR.
B EE C
. CT
RD.)
PL.
BA
W. 66TH DR.
85
Y.
RE
PL. HOLM AN PL.
74 DR.
W
NTY PL.
. 84TH PL.
K
CI
KENDRICK
AVE.
.
R
M W. 65TH WY. 70TH W.
. 85 . DR
N
E. E. 69 W. 83RD AVE.
A LE T. P O C
CT.
W. 52ND DR.
. PL.
RD 69 IA DR .
W
C
. PL. 66 DR.
GA W.70TH
PL N YAN CT.
YA
W. 64TH AVE. W.
.
POPPY CT
Income/(Loss)
UR
71
W.
ST
.
RS 66 68 PL.
EN 73 AVE.
ST
AV . 68TH 69 PL. 72
W.
OP LO TH 84
CT
DR.
AV 72 PL. CT.
PKWY.
R.
W. 69 DR. PL.
74 DR.
C
PL. PL. 71
E
63 PL
W. 72ND AVE. DR .
E.
CIR. 76 AVE.
LE . CT
65 PL. 70 DR. DR.
73 PL.
DR
N
64
AV AVE.
74 WAY
OP
73
71
GE
W. 54TH AVE.
ID
W.55TH PL.
AV
66 W. 69TH AVE.
. 74 AVE.
AM
ALLEND. LN.
67
TH 75 PL.
LO
CO
W. 66TH PL. 65TH PL.
W. 69TH PL. W. 69TH
W 74TH PL.
86T
L.
76 . LN OR
AU
WIL MO AVE T . ISABELL DR.
FR
6O CR.
64 PL.
68TH
70 74TH
TH AU 86S 85BR
BR
ALLENDALE PL.
W.
. AVE.
DE
TH . DR PL
TH 82ND
S
AVE. 65 W.73RD AVE.
75TH PL.
R
W.
DR
ORION CR.
62 PL. W. 72ND PL.
JUNIPER
O
63 AVE.
EL
56TH
TH RD
75
C HOL T. C
AV LE 73 PL.
CO
H
64 LN.
W. H
AN
RD
WY.
ND 72 R. CI LOVELAND ST.
O
N IO . OR Y. W 75T W. 84TH AVE.
P
POPPY WY.
LAND CR.
DR. 8 7 TH TE R R A
IEL D
DR.
C
CR.
AVE.
LOVE W.
5TH
BEEC CT.
67TH W.
80TH H
W.
NGF
W. 76TH DR.
W.8
.
ST.
. W W. 83RD PL.
86T
DR
YOU
W. 84
H CR.
K CT.
CT. PL.
H 86T
IA
W. 73RD
PL.
HO L M
63
W. 51ST LN.
ST.
. DR
LE NOB
58
.
NI INE PL.
. CT
LN 74TH
86TH
. ST
W.74TH AVE.
86TH
W.
NN
LUP 77T
8 D E F AM ECT. R
ZI
W. 76TH AVE.
TH
PI 62 KE CT PIKE PL. CR . W 62 DR.
. W. 84TH
DR.
LE
CIR NILE CR.
65
63 L N. PL.
W. 87TH LN .
.
.
CR.
64
64 . CR
61
QUAKER ST.
Ending Fund Balance
W
. LEYDEN
W. DR.
N AU . CT
.
. CT 70
E NIL CT.
W 63 PL. 62
D N (A.K.A
84 CR. IS CT W.
CO
WY
AR TH
T.
LOOP
Total Expenditures
G ZAN CT.
83 RD AV E.
E PIN
PL.
AVE.
W.
ELL
BR
.
C
W. 53RD PL.
H IO OR AVE. RD W.
AV
70
E
W.
LE 72 NI AV D E. AR CH OR . 71 PL. ST
S S
CT.
Concrete Replacement
86
CR.
C
COORS
W. 72ND AVE.
.
E W.83 PL 85 LN.
RA
S OR CO . CT
W 84 PL.
O
ST.
W. 74TH
NIL
ORION PL. PIKE ST.
Y
LU
H
PL 79TH
O
. LN ION
W. 51ST AVE.
ORC
OR
DS
. LN CH AR D WY .
FL
H
W. 77TH PL.
M
66T
N
.
STWO
Ralston Creek Trail (Joyce St) 69
.
LE
65TH
TH
NI
70TH
LE
E
PP IO 71
NI
W.55TH PL.
70 W.
MOSS CT.
CT.
PO OR
. CT N ORIO
W.55TH DR. WESTWOO
82ND
CT. NOBLE
CR W.
CT
.
CR.
Y
BL
ST
CT.
CT.
PL.
CT.
LN.
ON ORI
PL.
WE
S OD
CT.
GERS
GE
.
AVE.
CT
. 70TH
CR.
.
62
16400 W. QUAKER
Asphalt Replacement
IRIS
1.*
IOLA W.
EC
71
. IA C R.
BE
3RD AVE.
OR
N
GE ST.
W.
. DR
RO
RO 67 . CR GLAD
ST.
H DR.
PL
TZ
W.
NO
ST.
VE.
WA
WY
5 DR.
PL.
RID
TH 84TH LP
TH
RKS COORSST. PA E FIV DR.
76TH
W
R.
Y.
R.
DR ION
.
W. 73RD DR.
OR
R
D
W
61
TH
.
72
TZ
R PL
DR.
AR
LN.
Total Revenues
ON . ST
LN .
C
PL
16500 W. QUARTZ
Other
ST.
*1.QUAKER CT.
S
Y
S CIR.
QU
D 86
EY
*3.SALVIA CT.
TH *2.RUSSELL ST.
O
A
W.
. ST . W. 85TH
ELD
P O . LO CIR TZ AR Y WA
M
W
TH
77
PL
S
N
SELL Y.
H
ELLIS CT.
IO
TH
TH
H
W.
6T
LN.
78 W.
85
84T
.79T
16600 W. ROGERS
General Fund Transfer
YAN
84 .8
INN
T. .
W.
KE
Y. W
DEV
U Q .
.
S S W
TH
PI
16700 W. RUSSELL LN
84
R O
L Y
W.
3R ER R.
DR.
T
WA * W .
HOLMAN
OG
CI
H
. DR
LL
G:\GIS_Data\MXD\Public_Works\Streets\Maintenance\2019\19ST10 - Concrete Replacement.mxd
STREET MAINTENANCE FUND
Street Maintenance Fund
Overview
The Street Maintenance Fund accounts for costs associated with street repair and replacement including crack sealing, chip sealing, seal coating, milling and overlay and reconstruction. Revenues are derived from the City’s General Fund and the Highway Users Tax Fund which is the City’s share of state-collected gas tax revenue. The revenue transfer did not happen until the second quarter in 2018. The vast majority of the street construction season is after March 31st, which is reflected in the very low level of expenditures in the first quarter. As of 03/31/18
-
261,133
(322,187)
2019 Concrete Replacement
E
AVE.
PL.
ER
AVE.
59TH
AVE.
61
R LE TY R. D ON N . AN DR SH . DR
. PL
AVE.
64
PL. D 3R .6 E. W AV 63 PL. 62
64
BROO KS
65TH AVE.
59
DR.
68TH
PL.
W.
66 PL.
W.
64TH PL.
WY.
AVE.
PL.
ES
70TH
TE S
W. 73RD AVE. W.
W.
W.
61ST
PL.
ST.
EV
PL.
W.
73RD
64TH
63RD PL.
AVE.
ER
66TH
PL.
DR.
TH 76
W.
73RD
75
AVE.
68TH
67 AVE.
66TH
65TH PL.
AVE.
W.64TH AVE.
W. 65TH
COLE
ESTES
EVERETT
ESTES CR.
T ET
S T
TH 75
TH AVE.
PL.
74TH
67 AVE.
PL.
AVE.
PL.
AVE.
64
87
OBERON
ST
CT.
HOYT
HOYT
CT.
AMMONS
CARR ST.
DOVER
DUDLEY
CODY ST.
ST.
ST.
CR.
ESTES
GARRISON
QUAY
TELLER ST
ST.
VANCE
ST.
REED ST.
CT.
CT.
ST. ST.
CT.
CT.
86TH
64
W.
REN
SAULSBURY CT. REED CT
BALSAM
CODY
AMMONS
UPHAM
ST.
ST.
ST.
ST.
ST.
ALLISON ST.
ST.
ST.
ST.
SAULSBURY
TELLER ST.
WEBSTER
YUKON
YARROW
ZEPHYR
DOVER ST. GLEN-
ST.
DOVER
ST.
ST.
EVERETT ST.
ST. ELLEN DR.
DUDLEY
ESTES
B
OAK
ST.
ST.
CT.
ST.
ST.
MILLER
NEWCOMBE
NELSON CT.
OWENS
PARFET
PARFET
PIERSON
QUAIL
KIPLING ST.
FALK CT.
ST.
RO B
ST .
QUEEN ST.
ROUTT
HOLLAND ST.
BALSAM PL.
ST.
BRENTWOOD
CT.
CODY
CT.
DOVER
CT.
ROBB
ST.
PA RFET CT.
CT.
MOORE
LEE
ST.
ST .
IRIS
HOLLAND
HOYT
HOYT
ST.
PARFET ST. CT.
ST.
CT.
ST.
CT.
CT.
ST.
ST.
LIS
ST.
CT.
ST.
ST.
ST.
ST.
ST.
ST.
CT.
ST.
CT.
ST.
61ST
REED
ST.
WY.
WEBSTER
OLDE
ST.
ST.
SIM
CT.
CT. UNION
URBAN ST. UNION
URBAN
MS
QUAIL
WY.
CT.
ST.
ST.
OAK
OAK
PARFET ST.
CR.
NELSON ST. MOORE
ST.
ST.
PIERSON ST.
PIERSON
INDEPENDENCE
ST.
ST.
ST.
WAY
ON
ST.
JE L
YARROW ST.
ALLISON
AMMONS
BALSAM
BRENTWOOD
VANCE
ST.
ST.
LEWIS ST.
LEWIS
MILLER
CARR ST.
VAN VOORHIS YUKON WAY ST. YUKON
ST.
CT. NEWCOMBE ST. NELSON
KLINE
CODY
DOVER
DUDLEY
DUDLEY
ESTES
ESTES
EVERETT
FIELD
FLOWER
GARRISON
OWENS
PARFET
PIERSON
PIERSON
QUAIL
QUAIL
.
ST.
PL
QUEEN CT.
QUEEN ST.
NEWCOMBE
GARLAND
LEE ST.
ST.
CT.
ST.
TAFT CT.
VIVIAN CT. VIVIAN ST. VAN GORDON ST. URBAN CT. URBAN ST. UNION
YANK
(CSH 72)
ST.
WRIGHT
CT.
YANK
DR.
ST.
BALSAM ST.
ALLISON
ST.
YUKON ST.
62
CT.
REED
HOLLAND CR.
ST. ST.
BALSAM
WAY
ST.
IRIS
ST.
FIELD
GARRISON
ST.
YUKON
ST.
EVERETT
TELLER SAULSBURY
REED
ST.
WAY
SCHNEIDER
UPHAM
ST.
YARROW ST.
ZEPHYR ST.
ST.
GARLAND ST.
CT.
INDEPENDENCE
ST.
.
ST.
CT.
YNFLD
ST.
86T
W.
LN.
80TH
AVE. DR.
DR. W
WAY
AVE.
BROOKS
60
CT.
ST.
CT.
CT.
ST.
NELSON
ST.
ST.
LEE
ST.
INDEP.
EVERETT
DOV ER
CARR ST.
ST.
QUAIL ST.
OAK
OWENS
ST.
JOHNSON
ALLISON ST.
YARROW ST.
ZEPHYR ST.
WAY
PA RFE
OAK
.
CT.
SWADLEY CT.
LEE
T
ST.
ST.
ST.
DR.
ESTES
ST.
DOVER
CR.
DU
CT.
CARR
W Y.
CR.
UPHAM
VANCE
ST.
ALLISON
QUAY
ST.
DL
ROBINSON WAY
56 AVE.
5
W. 88TH DOVE
88
T ET
W
W
W
W
AVE.
63 AVE.
WY.
64
W
SHEET
OF
8101 Ralston Road Arvada, Colorado 80002 Phone 720-898-7640
ST.
ST.
SHEET OF
RA WY.
AVE.
PL.
W.
AVE.
PL. AVE.
W.
DR.
W.62ND AVE.
AVE.
S. HOERIG
ENGINEER
C. KELLEY
DRAWN BY
DATE
1/09/2019
1 OF 1
4
3
2
1
NO.
CT.
C
ROBB ST.
ROUTT
UNION
CT.
ST.
ST.
ES
Y
NELSON ST.
ST.
PAR FET CT.
ST.
DR.
CR.
ZEPHYR
Y
REED ST.
REED CT.
ST.
CT.
ST
D
NEY
JU W NIP Y. E
ELLIS ST.
R
URBAN DR. UNION CT.
XENOPHON CT
ZINNIA ST.
ST.
TABOR ST.
LEE CT.
VANCE
ST.
IRIS
ST.
ST.
Q U
ST.
A U
N
W
ST.
ST.
ST.
ST.
SWADLEY
ST. SIMMS CT.
CR.
ROUTT LN.
QUEEN
CT. HOLLAND
HOYT
CT.
CARR
DR
U
P H
WEBSTER ST.
CT. ST.
AVE.
CR. TELLER
UPHAM
A M
.
UPHAM CT.
VANCE ST.
WEBSTER ST.
SAULSBURY REED
LEWI
LEE D
75
W
O N
A Y
C
ST.
IS
T.
W
BY
ST.
ST.
ST.
.
FLOWER ST
UPHAM ST.
DATE
MOO CT.
MILL E ER CT. ST. LEW MILL
KIPLING JOHNSON
KLINE
GARRISON
CT.
TAFT ST.
CT.
URBAN
SIMMS CT.
RO WY.BB
AIL
UN ST CT. . AY
TABOR ST.
TAFT
ST.
WADSWORTH BLVD.
CARR ST.
DOVER
DUDLEY ST.
ESTES ST.
EVERETT
FIELD
FLOWER ST. ST.
GARLAND
HOLLAND ST.
HOYT ST.
INDEPEND. ST.
UPHAM ST.
REVISION
R
CR.
BR A
DEFRAME
B
ROUTT ST. ST. ROBB
CR.
ELL
DEVINNEY
XENOPHON ST.
ST.
YANK
JELLISON
MILLER ST.
ISAB
BE AR C ECH B U T. T AL KIR C US E T. ST CT . .
ST.
QUEEN QUAIL
CT.
CT. BR AU N
COOR S
CT. DE FR AM E
E V IN
HOLLAND CT.
REED CR.
.
BRAUN CT. BEECH CT.
PIERSON CT. PIERSON ST.
O D
ES T
EY
SAULSBURY
TELLER
ST.
ST.
WEBSTER
N
SIMMS ST.
ST.
BRENTWOOD CT. BRENTWOOD ST.
BALSAM AMMONS
CT.
CT.
CT.
CT.
UN IO
CT.
SWADLEY
FT T.
ST.
R
DOVER
DO VE
VIVIAN
WELCH
WRIGHT
ST.
BEECH CT.
QUEEN QUEEN ST. CR.
ST.
IRIS CT.
HOYT CT.
COORS CT.
DEFRAME CT.
XENON
QUAIL
JELLISON CT. IRIS
ST
TAFT CT. TABOR
ST.
ST.
DEVINNEY CT.
VAN GORDON
S
ST.
GARDENIA
FLORA ST.
ELDRIDGE CT.
BEECH
TA
HOWELL CT.
HOLMAN ST. ST.
ELLIS
FIG ST.
INDEPENDENCE CT. INDEPENDENCE
FLOWER
AMMONS ST.
WEBSTER
ST.
ST. ST.
GARLAND
ST.
ST.
FIELD
ST.
FLOWER
ST.
GARLAND ST.
CT.
ROBB CT. QUEEN ST.
ROUTT ST.
GARLAND
SAULSBURY ST.
ST.
ST.
ST.
ST.
TABOR TABOR CT. ST. SWADLEY CT. SIMMS CT.
CR. TAFT CR.
ST. TAFTCT.
UNION
CT.
ST. URBAN
ST.
NEWCOMBE ST.
MAN
LEWIS ST.
MILLER
MOORE
CT.
PIERSON
QU EEN ST.
JOHNSON
IRIS ST.
CR.
CT. WELCH CT.
WY.
CT.
BRAUN CT.
WRIGHT
XENON ST.
BEECH DR.
VAN GORDON
TAFT ST.
NEW
COORS
ST.
ELDRIDGE
COORS ST.
VIVIAN
CT.
WRIGHT
URBA N
TAFT CT.
DEVINNEY
FLORA CT. CT.
FIG
HOWELL ST. HOLMAN ST.
CT.
GLADIOLA CT.
HOLMAN ST.
Public Works Department Engineering Division
CT.
ST. CT.
ST.
XENON
CT.
BRENTWOOD BRENTWOOD CT. ST.
AMMONS
CT.
YOUNG
CR.
INDEPENDENCE WY.
IRIS CT.
ZANG
OWENS
KIPLING
KLINE
LEE
ZINNIA ZANG
SWADLEY ST.
ST.
OWENS ST.
CT.
AME
W . BR AU N B EE C CH ARBUTUS T. ARBUTUS CT. CT. ALKIRE
UNION
PIERSON ST.
ST. ALLISON ST.
YARROW ST.
SAULSBURY ST.
ST.
TAFT ST.
URBAN
PARFET ST.
IRIS
VIVIAN
URBAN
TABOR
ST.
WELCH
WELCH
DEFR
CT.
WARD ROAD
VAN GORDON
QUAIL ST.
EVERETT
EVERETT CT.
SS
WELCH ST.
CT. NEWCOMBE
ZEPHYR ST.
A BYP
WRIGHT ST.
WELCH CT.
MILLER
YUKON CT.
WADSWORTH
ST.
YOUNGFIELD
ST.
ALKIRE CT.
PL. ST .
NEWCOMBE
DUDLEY
AMMONS DR.
ZANG CT. ZA N G
ZINNIA
ARBUTUS ST.
ST.
ESTES
DOVER
COORS ST. COORS ST. COLE CT.
CT.
W.
PROJECT NO. 19-ST-01 MILLLING & OVERLAY - 2019
REED
CT.
OR TH
FIELD
ST.
ST.
G P KW Y.
GARRISON
VANCE ST.
OLDE WADSWORTHBLVD.
SW
LIN
OAK
BRENTWOOD BRENTWOOD ST. ST.
ZEPHYR CT. ZEPHYR ST. WATER TOWER PROMENADE
ST.
ST.
FLOWER
CT.
DOVER
BALSAM
ST.
CT.
KIP
ST.
GARLAND
FIELD
DUDLEY
ESTES
CT.
EVERETT
SAULSBURY
W AD
LEWIS
OAK CT .
FIELD CT.
FLOWER
GARRISON
GARLAND
HOLLAND
HOYT DR.
ST.
ST.
ST.
LYNN
DOVER ST. CODY ST.
EVERETT ST. ESTES ST.
CR. FIELD ST.
CR. FIELD
ALLISON
BALSAM
IRIS
JELLISON
JOHNSON
ST FLOWER
GARLAND ST.
HOLLAND ST.
ST.
W.
INDEPENDE NCE
IRIS
OAK
SANDRA WY.
ST.
QU AIL
CT. QUA ST IL .
TAFT
SWADLEY CT.
BRAUN CT.
COORS COLE LN. BRAUN LN.
BRAUN WY. BEECH CT.
CT.
WY.
A
4
T.
TT
ST.
JELLISON CT. JELLISON ST.
JOHNSON
LING ST.
NELSON
W.
W
3
BY
7100 W. SAULSBURY
7200 W. TELLER
7300 W. UPHAM
LEE ST.
PARFET
NEWCOMBE ST. ST.
CT.
ST.
OWENS
OAK
ST.
PARFET
ST
SIMMS ST.
TABOR
CT.
ST.
ST.
ST.
ST.
A V E.
ST.
DEFRAME
DEFRAME
ST.
DEVINNEY
FIG
REED
DATE
ESTES ST.
FI
7400 W. VANCE
7500 W. WEBSTER
7600 W. WADSWORTH
7700 W. YUKON
OAK ST.
KIPLING CT.
LLER ST.
ST.
CT.
TABOR
TAFT
UNION
URBAN
CT.
ST.
VIVIAN
CT. ALKIRE CT. ZINNIA
N
DEVINNEY
DEVINNEY CT.
W. 68TH AVE.
REVISION
GARRISON ST.
GARRISON CT.
JELLISON
7800 W. YARROW
7900 W. ZEPHYR
8000 W. ALLISON
8100 W. AMMONS
8200 W. BALSAM
8300 W. BRENTWOOD
8400 W. CARR
8500 W. CODY
8600 W. DOVER
8700 W. DUDLEY
8800 W. ESTES
8900 W. EVERETT
9000 W. FIELD
9100 W. FLOWER
9200 W. GARRISON
9300 W. GARLAND
9400 W. HOLLAND
9500 W. HOYT
9600 W. INDEPENDENCE
9700 W. IRIS
9800 W. JELLISON
9900 W. JOHNSON
10000 W. KIPLING
10100 W. KLINE
10200 W. LEE
10300 W. LEWIS
10400 W. MILLER
10500 W. MOORE
10600 W. NELSON
10700 W. NEWCOMBE
10800 W. OAK
10900 W. OWENS
QUAIL
C R.
TAFT ST.
CT.
TAFT
URBAN
VAN GORDON ST.
CT.
ST.
WELCH
WRIGHT
CT. YOUNGFIELD ST. XENOPHON ST. XENON
YANK
CT.
CT.
BR AU
DR .
NNEY
.
FIG ST.
ELDRIDGE ST.
CT.
HOWE LL ST.
68TH PL.
2
WAY
W.
N ST.
ALKIRE S
11000 W. PARFET
11100 W. PIERSON
11200 W. QUAIL
11300 W. QUEEN
WY.
UNION
ST.
.
ALKIRE
ZINNIA
VIVIAN
WARD ROAD
CT.
CT. COLE
S
WY.
COOR
VI
CR
DE
ISABELL
CT. ISABELL ST. INDIANA INDIANA
(CSH 72)
ST.
7
1
CT.
JELL ISO
ST.
DEV CT.
W
WARD WAY
ZANG CT.
ZINNIA CT.
BRAUN WY.
WAY
DEFRAME CT.
EY
CT.
DEVINNEY
ELDRIDGE ST.
GARDENIA ST.
CT.
PL.
CT
83
DUDLEY
CT. DUDLEY
ESTES
CREST DR.
D E N CE
GARLAND
N
PL.
WARD ROAD
ZINNIA
ST .
TABOR
CT.
ST.
ELLIS CT.
AVE.
HOLMAN ST.
JOYCE
ISABELL
W.
NO.
CT.
8 3 DR .
WY .
BEECH CT.
EL LIS
11400 W. ROBB
11500 W. ROUTT
11600 W. SIMMS
11700 W. SWADLEY
11800 W. TABOR
11900 W. TAFT
TAFT
UNION CT.
VIVIAN ST.
XENON
YOUNGFIELD ST.
YANK ST.
FLORA
HOLMAN CT. GLADIOLA CT.
KENDRICK DR.
72 PL.
8101 Ralston Road Arvada, Colorado 80002 Phone 720-898-7640
. ST
E
ST.
H
D
CT
WY.
YOUNGFIELD WY.
YANK
ALKIRE
ARBUTUS ST.
ST. ST.
ST.
BEECH
BRAUN
ST.
ST.
BRISTOL
COORS
WY.
FIG CT.
62 CR.
DR.
W.
Public Works Department Engineering Division
E
CT.
B
ESTES CT.
EVERETT ST.
Y
ST.
MBE
E
YOUNGFIELD
C
W. 88 DR.
GARD.
72)
51ST PL.
DR.
TH
ST.
CT.
WY. CLU
ESTES ST.
FIELD EVERETT CR.
EVE RETT WY.
EVERETT
PL.
FIELD
W.
FIELD
ER FLOW CT.
CT.
WA
CO
PL.
D LE Y
AVE. ST.79 CLU WY. B 79 78 78 CR. PL. 78 AVE. 77 CR.
CT.
FLOWER FLOWER FIELD CR.
CT. DR.
HOLLAND
CT. GARLAND
HOYT
CT. HOLLAND
W
HO WE LL ST .
INDIANA ST.
12000 W. UNION
12100 W. URBAN
12200 W. VAN GORDON
12300 W. VIVIAN
12400 W. WARD
12500 W. WRIGHT
12600 W. XENON
12700 W. XENOPHON
12800 W. YOUNGFIELD
12900 W. YANK
13000 W. ZANG
13100 W. ZINNIA
13200 W. ALKIRE
13300 W. ARBUTUS
13400 W. BEECH
13500 W. BRAUN
13600 W. COLE
13700 W. COORS
ST.
EFRAME ST.
GE
FIG WY.
W.57TH
JOYCE
W. 74T
PROJECT NO. 19-ST-02 CHIP SEAL - 2019
69PL.
D U
OW FI ER ELD
WAY
PL. AVE.
DR.
75
ESTES
WAY
79
ST.
FL
CT.
GARRISON
HO LLAN D CT.
.
CT.
RD GA E
ST .
13800 W. DEFRAME
13900 W. DEVINNEY
14000 W. ELDRIDGE
14100 W. ELLIS
14200 W. FIG
ST.
AV E.
EVERETT
.
ST.
WY
AVE.
ST.
75TH
ER
EVERETT
77
W .
PL.
FLOWER ST.
W.
W.
N
L
R RE Y
W. 88TH AVE.
FIELD
67TH PL.
CT.
PL.
ST.
74TH
PL.
ST. ST.
PL. PL.
GARRCT. ISO
81ST
FLOWER
71ST
PL.
ST.
W. 76TH AVE.
FLOWER ST.
HOLLAND 80 PL.
ST.
W.
CT.
81
CT.
75 AVE.
CT. HOLLAND
IS ST. IR INP. DE . ST
YT HO
GARRISON
PL.
EV
63
EVERETT
W.
HOYT ST.
76 AVE.
ST.
DR.
EVERETT CT.
W.
HOLLAND ST.
PL.
GARLAND
CT. JELLISON ST. IRIS CT.
WY
MOORE CT.
NELSONCT.
O RE
ROBB CT.
SWADLEYCT. 84TH LN.
OWENS OAK
NELSON DR.
O
ST.
GA RLAN D CT .
FIELD
W. 72N D AVE.
HOLLAND CT.
CT.
JOHNS ON ST. JELLISON
. ST
JOHNSON CT. JOHNSON ST. JELLISON
83RD
FLOWER
HOYT CT.
IR IS HOYT S T.
JO HN SO N JE ST. LL ISO CT N JE . LL IS ST ON IR . IS CT .
.
M
TAFT
RO BB QU CR ST. EEN . QU PIE RSON EEN CT. ST. PARFET CT.
IN D E P
ST.
HOYT 77
81ST
86TH
W.
ESTES
66
PL.
ST.
69TH
GARLAND
INDEPEND. ST.
Y
CT.
CT.
KLINE
HN S CT. ON
JO
CR
LE R
VIVIAN
CT.
CT. VAN GORDON CT.
RD.
UNION
WARD
.
EL
CT
SS
TO
UM BE R
CT.
14300 W. FLORA
14400 W. GARDENIA
14500 W. GLADIOLA
AVE.
ST.
PL. AVE.
55TH
AVE.
ST.
PL.
77TH
Y
59TH AVE.
CT.
65 AVE.
69 PL.
61ST AV.
ESTES
64
CR.
AVE.
MIL
ST.
CT.
SWADLEY
WARD
82 LN.
CT.
W. 70TH PL.
.
62ND
EVERETT
W.64TH AVE.
W A
C T.
LE E
MOORE ST.
ST.
CT.
SIMMS
SWADLEY
SWADLEY CT.
TAFT ST. TABOR CT.
CT.
ZINNIA
AVE. 84
GARLAND ST.
71ST
64 PL.
ESTES
DR.
PL.
AVE.
RD
GARRISON
PL.
75
N
LEE ST.
OAK ST.
NEWMAN ST.
AV E.
53
ST.
65
AVE.
ST.
AVE.
ST.
IS O
ST.
AVE.
GARLAND
70TH
PL.
ST.
67TH
IRIS
75TH
ST.
66 WY.
PL.
.
GARLAND ST.
66 CR.
W.
HOLLAND CR.
AVE.
ST.
JOHNSON
ST.
QUEEN
PIERSON CT.
ST.
ST.
ST.
ALKIRE ST.
ARBUTUS ST.
XENOPHON
TABOR CT.
DR.
W
FLOWER
W.62ND AVE.
81ST
ST.
W. 68TH WAY.
PL.
W.
ST.
W. 68TH PL.
70TH
ST.
W.
82ND
GRANT
AVE.
FIELD
ELA
ST. JELLJELLISON ISON ST.
ST.
NEWMAN
ST.
ST.
CT. OWENS
OWENS
PARFET
ROBB PKWY.
BRAUN CT.
COLE ST.
BEECH ST.
UNION
84 CR. CR .
DEFRAME CT.
BRAUN ST.
FLORA
ELLIS ST. 84 CR.
84 CR.
84 FIG ST. CR.
FLORA ST.
PO PP Y ST.
GLADIOLA CT.
GLADIOLA ST.
COORS ST.
CT. XENON
Y
GARDENIA ST.
COORS CT.
XENON CT.
P P
W.
CT.
W.
SI ER
INDEP.
W. 73RD PL.
INDEPENDENCE CT. INDEPENDENCE
PL.
JELLISON
.
ST.
DR
ST.
PIERSON WY.
ROUTT ST.
SIMMS ST.
W.
TABOR ST
VIVIAN ST.
P O
O P
DEVINNEY CT. DEVINNEY ST.
WARD RD. WARD LN.
ST.
LO
TZ
WILKERSON ST.
RU
ST.
GLADIOLA
HOWELL ST.
53 LN.
ST.
W.64 TH PL. JELL
CT.
W.69TH PL. 74TH 74TH
IRIS ST.
W. 69TH AVE. W. W.
INDEPENDENCE
E IN KL . CT AVE.
ST
WA
66TH
W.
8700 W. DUDLEY
59TH
77TH DR.
87 CR.
65 E. AV
69 AVE.
8800 W. ESTES
59TH
ST.
WIS
FT
ST.
ZINNIA
AR
YULE WINDY ST.
14600 W. HOLMAN
14700 W. HOWELL
14800 W. INDIANA
AV E.
PL.
8900 W. EVERETT
AVE. W.
IRIS CT.
LEWIS
LE
ST.
ST.
MOORE
ST.
TA
CT.
UR CT BAN .
YANK CT.
ZANG
ALKIRE ST.
QU
RTZ
UMBER ST.
Y
JOYCE ST.
AVE.
HOYT
N RLI . BE CR
S NS RE 77
AV E.
HOYT
AVE.
W. 54TH AVE.
60TH
9000 W. FIELD
W.
.
DR.
HOLLAND
AVE. W. 76TH
87
AVE.
9100 W. FLOWER
W.
. DR.
IRIS ST.
W.71ST PL.
RENO
GARLAND
66TH
JOHNSON
AVE.
82 ND
ST.
68TH
81 ST
IRIS
DR W.
INDEPENDENCE WY.
70 TH
JELLISON CT.
PL.
W. 55TH AVE.
59TH
GARRISON
ALLENDALE
W. 58TH AVE.
9200 W. GARRISON
PL 86
WAY
9300 W. GARLAND
63 AVE.
LEE DRIVE
ST.
. LEWIS CT
NELSON
NEWMAN
OAK
PIER SON ST. PA RF ET PARFET ST. CT OW . EN S CT OW . EN S ST .
QUAIL
R O U C TT R T. O B B C T R . O B B S T. QU EE N ST .
MOORE CT. MIL LER MILL ER CT. ST.
74TH
ST .
ST.
ZANG
78TH
AVE.
9400 W. HOLLAND
63 WY. 63RD PL. 63 PL.
DR.
ST.
W.65 TH
78 W.
87 PL.
9500 W. HOYT
62ND
WAY . 87 AV E. W.
INDEPENDENCE
PL.
.
JOHNSON
PL.
DR
ST.
PL .
E. AV
KIPLING
IELD
ALKIRE ST.
QUA
QUAKERST .
(CSH 72)
E LE
KLINE
.
GF
ST
TH 77 81 CR. 81 LN.
JOHNSON
W.72ND
LEE CT.
UNION CT.
TAFT CT.
UN
COLE CT.
ELDRIDGE ST.
INDIANA ST.
T.
81 AVE.
WAY
ST.
W . PL.
IRIS CT.
69TH
LEE
AVE.
ST.
QUEEN CR.
73RD
E
ST.
ST. SIMMS CT.
ROUTT LN.
75TH
ST.
ST.
SWADLEY
YO
C
AVE.
2ND AVE.
W.
WA
YUCCA ST.
14900 W. ISABELL
15000 W. JOYCE
15100 W. JUNIPER
15200 W. KENDRICK
\\isys.arvada.org\engr\Apps\GIS_Data\MXD\Public_Works\Streets\Maintenance\2019\19ST01 - Mill and Overlay.mxd
52ND
9600 W. INDEPENDENCE
ST.
77 . CR 85 PL . 85
WAY
62ND
LEWIS ST.
MILLER ST.
QU AIL
TAFT ST.
CT.
URBAN
W.
LEE
PAR FET CT.
NELSON ST.
ST.
ST.
TABOR ST.
ST.
SIMMS CT.
RO WY.BB
ROUTT ST. ROBB ST.
AU N ST CT. .
W AY
TAFT
BR
W.
81
IRIS
65 PL.
ST.
WY.
N KLI
KLINE
ST.
ST.
YANK
XENOPHON ST.
ST.
QUEEN QUAIL
N
CT.
DEVINNEY
LEWIS
PL .
KIPLING
ST.
ST.
PIERSON CT. PIERSON ST.
ST.
TABOR ST.
U
. ST
N D
CT.
NILE CT.
CT.
NOBLE
1ST
3RD AVE.
WILKER SON CT.
WINDY CT.
ST.
YUCCA
ST.
BROSS
CRESTONE ST.
W. 87TH AVE.
IRIS
63 DR. AVE. 77TH
82 PL. 82 DR.
IS ON
64TH
PL.
JE LL
PL.
54
9700 W. IRIS
60TH PL.
80TH DR
TH
ST.
W. 77 CR.
LEE
W.65TH
ST.
ROBB ST.
QUEEN QUEEN ST. CR.
QUAIL
ST.
URBAN DR. UNION CT.
W. 72ND AVE.
MILLER
ST.
SIMMS ST.
ROUTT
UNION
CT.
XENOPHON CT
ZINNIA ST.
B R A
BE AR C ECH BU T. TU ALK IR CT. S E ST. CT .
BRAUN CT. BEECH CT.
DEFRAME
DEVINNEY
CR.
LA
W. AVE.
CT.
W. 79 TH
AY
9800 W. JELLISON
W.61ST AVE.
83 AVE. W. 82N . D PL W. 82ND E. AV
ST.
W.
ST.
CR.
N
CT.
COORS CT. BRAU N
AM E
CR.
KENDRICK
V E
MCINTYRE
ORION WY.
W. 80TH
ST.
PL.
ST.
CT.
FR
N EY CT.
DE
E V IN
ELLIS ST.
ER
KENDRIC K WY.
JU W NIP Y.
K
LO
ST.
NILE
NOBLE ST.
ORION ST.
QUARTZ ST.
ROGERS ST.
S CT.ALV IA
ES
82 PL.
LEE
W. W.
LEWIS ST.
DR.
NEWCOMBE ST.
UN IO
SWADLEY
TA FT ST .
W Y.
CT.
D
IC
BELL ISA
MCINTYRE ST.
PL.
CT .
UL YS S
CT.
VIRGIL
77 DR. 78 DR.
81
84
KLINE
65TH AVE.
ST .
MAN
AVE. 81
LEE ST.
W. 62ND PL. 62ND AVE.
63 W.
ST.
NEW
ET
VIVIAN
CT.
CT.
WRIGHT
WELCH
CT.
XENON
VAN GORDON
ST.
BEECH CT.
ST .
ST.
POPPY
PL.
IL
CT.
PL.
LEWIS
63 AVE
W.
NELSON
WA Y
OAK
COORS CT.
WEST 71ST PL.
MOORE
PL.
ST.
WAY
68TH
MILLER
67TH
CT. NEWCOMBE
OWENS
OAK
PA RF
ST.
DEVINNEY CT.
DEFRAME CT.
NILE ST.
ORION ST.
POPPY WY.
QUARTZ ST.
SECREST CT.
TERRY
W .
CR.
CT.
68
NELSON ST. MOORE
OWENS
PIERSON ST.
OWENS ST.
PARFET ST.
QUAIL ST.
ST.
ST.
ELDRIDGE CT.
BEECH
SWADLEY CT.
CT.
FLORA
SALVIA CT.
LUPINE ST.
KEN DR
HOLMAN ST. ST.
GARDENIA ST.
ST.
ROGERS
CT.
CR ES T CT .
.
VIRG CT
W. D LEWIS CT.
9900 W. JOHNSON
59TH W. 76TH DR.
H
.
10000 W. KIPLING
59TH
NEWCOMBE
ROBB CT. QUEEN ST.
ROUTT ST.
TAFT
CT. TABOR
MC MOSS INTYRE CT. ST.
HOWELL CT.
ST.
RUSSELL
SE
T
CT.
LE
77 TH
CR.
PL.
10100 W. KLINE
W.
PL.
CT.
CT.
CR. TAFT CR.
TABOR TABOR CT. ST. SWADLEY CT. SIMMS CT.
W.
83R
ST.
W. 77 PL.
ST.
63RD
64 PL.
ST.
(RALSTON ROAD)
OAK
CR. 65TH
OAK
PL.
69 79 PL.
ST.
63 AVE.
PARFET ST.
QU EEN ST.
PIERSON
67TH 81 AVE.
MOORE
W.
PIERSON ST.
TAFT ST.
TAFT CT.
ST. TAFTCT.
UNION
CT.
WY.
CT.
ST.
ELLIS
FIG ST.
PL .
R RE Y S T.
TERRY
TO
VIO
W.
PL.
84T
PL
MILLER
ALLENDALE
PARFET CT.
64TH
W.
CT. NEWCOMBE ST. NELSON
ST.
65
ST.
PL.
ST.
CR.
URB AN
CT.
ST.
WELCH CT.
ST. URBAN
VAN GORDON
ST.
BRAUN CT.
WRIGHT
XENON ST.
VIVIAN
CT.
WRIGHT
COORS ST.
BEECH DR.
FLORA CT.
CT.
FIG
HOWELL ST. HOLMAN ST.
CT.
GLADIOLA
CT.
ELDRIDGE
W.
NEWCOMBE
ST.
PL.
OWENS
SWADLEY ST.
ST.
CT.
CT.
ST.
66TH
PARFET
ST.
CT.
CT.
HOLMAN ST.
COORS
ISABELL
CT. ISABELL ST. INDIANA INDIANA
HOWE LL ST.
DEVINNEY
PL.
W RK PA
10200 W. LEE
AVE.
W.
PIERSON
ST.
UNION
LN.
CT.
TABOR
TAFT ST.
URBAN
URBAN
QUAIL ST.
YNFLD.
CR.
ST.
CT.
ST.
XENON
YOUNG
AVE.
PIERSON
ST.
VIVIAN
VAN GORDON
ST.
ZANG
WARD ROAD
WELCH
WELCH
ZINNIA
ZANG
CT.
PL.
CT.
PL.
QUAIL
WELCH CT.
WRIGHT ST.
WELCH ST.
ST.
W . BR AU N BE CT EC ARBUTUS . H ARBUTUS CT CT. . ALKIRE
66TH
PIERSON
ST.
ST.
ST.
YOUNGFIELD
ST .
PL.
ALKIRE CT.
ST.
(CSH 72)
68
85TH
10300 W. LEWIS
59
WY.
CT.
60TH PL.
CT.
MS
ST.
ZANG CT. ZA N G
ZINNIA
ARBUTUS ST.
CT.
DEFRAM E
CT.
WY. W. 67TH PL.
70 TH
MBE
QUEEN CT.
SIM
CT.
CT. UNION
URBAN ST. UNION
URBAN
COORS ST. COORS ST. COLE CT.
DEVINNEY
ST.
CT.
ISABELL
JOYCE
.
KENDRICK PER JUNI LN. ST. JUNI PER CT. CT.
PL.
PL. W.
10400 W. MILLER
W.
QUEEN ST.
WY.
(CSH 72)
ST.
YANK
WY. CT.
FIG
E. KILMER CT.
CT.
ST. KILMER RICK KEND LN.
69TH WY.
69
PA RFET CT.
W.
W. AVE. W.
10500 W. MOORE
AVE. PL. 78
10600 W. NELSON
. W
QUAIL
CT.
YANK
DR.
WRIGHT
ST.
PL.
ST 61 71
ST.
TAFT CT.
VIVIAN CT. VIVIAN ST. VAN GORDON ST. URBAN CT. URBAN ST. UNION
BRAUN WY. BEECH CT.
ST.
DEVINNEY CT.
DEFRAME
DEFRAME
AVE.
68
QUAIL
BRAUN CT.
DEVINNEY
ELDRIDGE ST.
FIG ST.
GARDENIA ST.
HOLMAN ST.
KENDRICK DR.
65 AVE.
A V
LUPINE
BLE CT.
NO
ORCHAR D
CT.
ORION CT.
CT. PIKE CT.
POPPY
ST.
70 PL.
69
ST.
ST.
CT.
ST.
ST.
ST.
ST.
COORS COLE LN. BRAUN LN.
CT.
CR.
ORCHARD
CT.
IA
70
CT.
ST.
CT.
CT.
VIVIAN
VIVIAN
ST.
WELCH
WRIGHT
HOLMAN
CT.
ORION
POPPY
SA LV
SECREST
CT
ST. ULYSSES ST.
UM BER CT. UMBER
TORREY ST.
AVE.
AVE. 76TH PL.
K
YANK
CT. YOUNGFIELD ST. XENOPHON ST. XENON
NNEY
.
ALKIRE CT. ZINNIA
CT.
AVE.
MOSS CR.
MCINTYRE
MCINTYRE ST.
QUAKER ST.
POPPY ST.
PIKE CT.
SE CR ES CR T .
66TH
78 AVE.
10700 W. NEWCOMBE
ALKIRE
CT.
ZINNIA
DR . BR AU N CT .
CR
DE VI
62
CR.
DR.
S T.
WY.
LOVELAND.ST
CT. GLADIOLA CT.
PK WY.
WY.
RE CT . McINTYRE
CT.
CT.
RS
QUAKER CT.
QUARTZ CR.
ROGE
ES T
67TH AVE.
TH
10800 W. OAK
CT.
COO RS CT. COLE
JOYCE
BLE
PIKE ST.
ROGERS ST.
CT .
WAY
AVE.
. DR
CT.
WY.
ORION CT.
ORCHARD CT. NOBLE LN.NO
McI NTY
.
CR
W. 67TH AVE. 73 AVE.
10900 W. OWENS
EY
CT.
DEVINNEY
DEFRAME CT.
MER
POPPY CT
QUAKER ST.
W.
67 PL. 74 PL.
11000 W. PARFET
AV E.
LOOP
ST
SE
6 7
SWADLEY
74
ST.
LO OP
KIL
WY.
QU
TERRY ST. SECREST WY.
EASLEY RD. TORREY CT.
P L. WY.
VIRGIL
72
ROBB
LV
REY
LN.
TOR
PL.
ST.
SA
CT. IA
TERRY
VIRGIL WY.
UMBER CR.
62 PL.
68 75TH
11100 W. PIERSON
EY
FT
T
ON
AN
AN
ON ST.
SALVIA LN.
RUSSELL RUSSELL LN. CT.
ELDRIDGE ST.
ROAD
T.
UN WY.
AY
UMBER ST.
62 LN.
W.62ND PL. AVE. ROUTT
11200 W. QUAIL
60TH
CR.
TYRE CT.
W.
NILE
VIRGIL ST.
VIOLET PL.
EASLEY RD.
VIOLET WY.
67TH PL. DR. ROBB
11300 W. QUEEN
ND Y ST.
CR. PL.
11400 W. ROBB
W I
ST
11500 W. ROUTT
ANTERO CT.
66TH
11600 W. SIMMS
11700 W. SWADLEY
11800 W. TABOR
11900 W. TAFT
12000 W. UNION
12100 W. URBAN
12200 W. VAN GORDON
12300 W. VIVIAN
12400 W. WARD
12500 W. WRIGHT
12600 W. XENON
12700 W. XENOPHON
12800 W. YOUNGFIELD
12900 W. YANK
13000 W. ZANG
13100 W. ZINNIA
13200 W. ALKIRE
13300 W. ARBUTUS
13400 W. BEECH
13500 W. BRAUN
13600 W. COLE
13700 W. COORS
13800 W. DEFRAME
13900 W. DEVINNEY
14000 W. ELDRIDGE
14100 W. ELLIS
14200 W. FIG
14300 W. FLORA
14400 W. GARDENIA
14500 W. GLADIOLA
14600 W. HOLMAN
14700 W. HOWELL
14800 W. INDIANA
14900 W. ISABELL
15000 W. JOYCE
15100 W. JUNIPER
15200 W. KENDRICK
15300 W. KILMER
15400 W. LOVELAND
15500 W. LUPINE
15600 W. MCINTYRE
15700 W. MOSS
15800 W. NILE
15900 W. NOBLE
16000 W. ORCHARD
16100 W. ORION
16200 W. PIKE
16300 W. POPPY
16400 W. QUAKER
16500 W. QUARTZ
16600 W. ROGERS
16700 W. RUSSELL
16800 W. SALVIA
16900 W. SECREST
17000 W. TERRY
17100 W. TORREY
17200 W. ULYSSES
17300 W. UMBER
17400 W. VIOLET
17500 W. VIRGIL
17600 W. WIER
17700 W. WILKERSON
17800 W. WINDY
17900 W. YULE
18000 W. YANKEE
18100 W. YUCCA
18200 W. ZETA
18300 W. ZIRCON
18400 W. ANTERO
18500 W. ANVIL
PL.
DR.
W.
AD
IL CT.
CRESTONE ST.
73 E. AV 75 PL.
86TH
MARILYN W. JEAN DR.
68TH
8 7 . R C
CT . W. W. 77
AVE.
AVE.
DR.
PL.
AVE.
CRE
ND W. 72 73RD DR.
W.
RO
CT.
DR . PL.
PL.
ST.
60TH
65TH WY. 79TH
AVE.
PL.
61ST AVE.
67TH
67TH
S TE CT.
W. 75TH PL.
79
53RD PL.
RD.
60 AVE.
ROAD
PL. AVE.
81 . DR 84PL.
52
54 LN. 54
57TH
. DCT
AVE. PL. 78
54 AVE.
ROBINSON
W.
ES
PL. 74
E NE
W. 53RD
RIDGE
ANN
LLAN
65 AVE.
DRI VE
54TH
DR.
PL.
W.
W.
AVE.
.
75TH DR.
W AY AVE.
PL.
RENO
LANE
ON
W.65TH
. PL.
. DR
BARBARA
AVE.
CR
LN.
TH 85
ROAD ELLE
AVE.
HO
W. 64TH 77
51ST
W.
ER
W.
76 TH 85
DR.
59TH
62ND 62ND
W. 70TH
D
W.70TH PL.
76 TH
AVE.
W.
62ND
71 AVE.
WY.
74TH
W.
W.
AVE.
AVE.
REED ST.
67th PL.
W.
AVE.
OB
66 PL.
.
DR IV
W.61 ST YARROW
AVE.
DR.
71
59TH
E LE
ST.
18600 W. BLANCA
BROOKS
61ST
W. W.
M
ST
71 PL.
W.
CALVIN
DR.
62
W. 69TH AVE.
RE
TAFT 74TH
78 TH
W. 53RD AVE.
PL.
RR BE HA C K RD. HIL L
ST.
AVE. 84TH
W.
DR.
HA
. CR
TELLER
W.
DR . PL 85 . AV E.
AB CLAR
CR.
73
CT.
79 TH
DR.
W.
W.
73
. ST S TE CR.
W. 73
E. AV
W.55TH
62 PL. AVE.
69TH PL.
74 PL.
. ST
74 PL.
76 TH LA NE 82ND
PL.
AVE.
63RD
65TH
UP
ST.
ST W.
AVE.
W.
PL.
REED
81 PL.
55 AVE.
PL.
W. AVE.
D AN
W.
(RALSTON ROAD)
PL.
67TH
L AR
71
W.
60TH
TA
W.66TH AVE.
W.
QUAY
W. 77TH DR.
PL.
AVE.
VIS
W. 71ST PL.
RY BU ULS CR.
75TH
DR
W.
AVE.
64 PL.
65 AVE.
TH 70
ES
74 WY.
T 1S
62
62ND PL.
W.
68
73RD
CT.
W. 80TH AVE. 84 PL.
ALTA
AVE.
W.
G
61ST 60TH
TH
ROAD
W. 72ND F. R.
SA
W . PL .
54
WY.
AVE.
TH 75
63
W.62ND AVE.
W. 69TH
W.
PL.
75TH AVE.
ED RE
W. 85TH
65 WY.
PL. W. 69TH DR.
. W
74 DR. TH
AVE.
DR.
W.
W.67TH
AY W
AVE
67 PL. 81 AVE.
ST.
59TH 75TH
CT.
PL. 81 DR.
AVE.
RID GE
W.64TH
AVE.
69 WY.
DR.
W.
SEC
76 84
GYDA
W.63RD
AVE.
69
75TH AVE.
. M ST UPHA
W.
PL.
63 AVE.
74TH
ST.
78 TH
RD.
SHARON LN. 56 PL.
65
69
AY W
60TH AVE.
62ND 82 PL.
LN
PL.
PL.
E VANC
W.
52ND
ST.
W.
59TH
W. W.
W.85 PL.
ROUTT
W. 59TH PL.
W.
AVE.
OBERON
DR.
AY W
AVE.
53RD
W.
64
PL.
69 WY.
. DR
62ND AVE
AVE.
. 83RD
AVE.
64 PL.
PL.
T. C
W.61ST PL. 61ST W.
AVE. W.
ND HIGHLA
PL.
WY.
WAY
RR GA ISON R. CI
ND
AV E. TABOR PL. CR. W. 83RD
DR.
W. 66TH
. DR
W. 62
AVE.
66
71
COLE
AVE.
TH
VANCE ST.
W. 65TH W.64TH PL.
AVE. PL.
DR
53RD
W.64TH AVE.
W. 66TH
PL.
YT HO . CR
W. 63RD
69
57TH
64
68TH
WY.
W.70TH AVE
IRIS
RALSTON PL.
68TH
AVE.
W. 67TH
W.70TH PL.
AY
64 PL.
W.68TH
PL .
W.
ST.
W. 65TH
W. CR.
W.67TH
N
61 ST
66
AVE.
PL.
68TH
AVE.
Y. T. S W . N IS E IR EP D IN
CR.
W. 57TH PL.
AVE.
O
W Y.
CR.
65
67TH
GRANDVIEW
65TH PL.
W. 67TH
DR. 71ST
W
ZANG ST.
AVE.
70
W.
66TH
69TH
AY
ST
ZA NG
WY.
AVE.
71
63RD PL.
AVE.
W 72ND
TH 86
W. 75TH AVE.
RIDGE
61ST
67 AVE.
DUDLEY
WY.
L RA
W.
PL.
CR. 66 . DR PL. 71 PL.
W.
68TH W.
MBE WCO
60 PL.
60 PL.
63
W.
75TH W.
W.
70 TH
W.
N O IS N LL JE SO HN JO
PL.
ST. W. 75TH PL.
W.
.
IS IR
62 DR.
PL.
63
66 W. 8 4
AVE.
DR
KS O O BR E IC N JA
61
63 PL. 63 CR. 62
67 PL.
9TH
AVE.
NE
RK PA
63
64 DR.
68 AVE. PL. 83 AVE.
. PL
W.
ST. IS N IR SO HN ST. JO
70 83
AVE.
71
5 8 . Y W
W.6
. DR 85TH
CR.
ZEP HYR CR.
62 PL.
64
W. 72ND AVE.
ST.
W.
85
5
67 AVE.
D
B
WAY
LEE
70 PL. W.
69PL.
.
BRAUN PL. CR.
. 65 AVE
N
WY.
W.
CT.
PL.
DR.
64TH
AVE.
R
W. 75TH AVE.
AVE.
SIMMS
CT.
GE
9 71 PL.
BA N
54TH
W.
63 WY. 63 PL.
PL.
75
T. C
PL.
CR.
64TH PL.
W. 74TH
LE MIL
WY.
AVE.
W.
ER MILL . ST
PL. 70
PL.
70TH
WAY
T. C . DR
71
UR
51ST
AVE.
PL.
E V A
AVE.
FIELD CT.
PL. W. 53RD
W.56TH PL.
74TH
Y. W
. CR
64 PL. 64
XE NO 77
54TH
73RD
. W
62ND DR.
PL. 69 AVE.
DR.
66TH
TH
.
W.76TH PL.
CT .
PL.
TH 75
WY
T
DR. ROAD
59
W.
75
WY.
CR W 63 YN 63 D . H AM CR E. AV
65 PL.
83RD AVE.
PL.
W. 73RD AVE.
CR.
M WYNDHA
PL. PL. 68 77 PL.
57TH AVE.
ROUTT
RID
W. 59TH DR. W. 75TH PL.
W.58TH AVE.
W.
N
61S
W. 65TH
CR.
77TH
58 PL.
66 PL.
7
CODY
W. 81STPL.
W. 83RD LN.
BROO KS
W.
W.
S
64 DR.
WY. ZANG
67 WY.
. PL
ROBB
ELD
18700 W. BROSS
73RD
EN
LN.
PL.
68TH AVE. DR.
82 LN.
W.
AVE.
WY.
PL.
AVE.
61
W.
W.
OW
63 LN.
T. DR S . W. 73RD PL 83RD
W.
E. AV
PL.
O ND LA OR
DE FR W AM 63R Y. E D
W.
WAY 73 PL
W.
62
64
PL.
EE
65 PL.
W. 74TH DR DR.
N
. PL
68TH
U Q
62
64
COLE CT. 65TH DR.
YAN K W. CR.
63
65TH AVE.
75
WY. ET
DR.
83RD
59TH
67TH PL.
WA Y
RF PA
W. 63RD PL.
66 PL.
TH 67 YA NK 84
NS O
W. 76TH AVE.
84 . PL OAK ST.
W AR D W.86TH AVE.
.6 W D 3R
64
WY.
E. AV
64TH DR.
. CR 83RD DR.
R AE EL
W.
62
AN
66 WY.
PL .
TH AVE
R LE TY R. D ON N . AN D R SH . DR
W.
74TH
75TH
ST. S TE CR. ES
W.
WY.
LE W. 80TH PL.
JO H
PL.
DR.
64 PL.
CO
55 PL. CT.
69 PL.
BB RO T. C
TH 66
67TH 73 AV
L.
W. 65TH
PL
.
67 WY. 72 PL.
P
DR.
67 CR.
W. 55TH DR.
66
71ST
ROAD
W. 82ND AVE.
56 PL.
69TH
. DCT
AVE.
73 LN WRIGHT W. 84TH
DR.
PL.
LLAN
N
CT .
O RS
W. 70TH PL.
HO
DEV IN
W.
ST.
TH 66
DR .
70 PL. 83
W. 53 AV.
PL.
UNION ST.
65 AVE.
C O PL. 72ND CR.
W.71ST
D
PL.
LN.
ST.
64
PL.
W.
N LA AR
67TH PL.
TH 69
AVE.
PL.
N ST.
TH 66 71ST
PL.
75 AVE.
G
WY.
W.
W. 83RD PL.
DR .
76 AVE.
TH 75
68TH
W.
. DR
PL.
66
URBA
67 CT.
DR. 85TH CR.
65 AVE.
CT.
(CSH 72) 72 84 AVE.
65
FT
63RD AVE.
67TH
. W.
AVE.
TA
62
68TH 72ND
74 TH W. 81ST AVE. 84TH
PL.
N URBA Y WA ST. URBAN RDON GO VAN ST.
W. 67TH AVE.
68TH
RS
. W
67TH
73 . DR
W. W.78TH PL.
W.
70TH
R BO TA T. S
DR.
PL.
70TH
.
W. 78TH AVE.
PL.
W.
PL.
W
H DR.
AVE.
71ST
. PL
ON
W. 52ND PL.
66 CR.
ER
69TH AVE.
8 7TH TE R R A
AVE.
OB
W. 79T H
59TH
58TH
W.
WY.
IRIS ST.
AVE. W.
W.
N BA . R U ST
62
W. 73RD PL.
UNION
66TH AVE. W.78TH PL.
W. 68TH PL.
CT. URBAN
RD.)
W.62ND AVE.
TH
W.
W . W. 87TH AVE.
W.69TH PL.
6 W. 5
WAY
71 AV.
PL.
RD.
.
PL.
AVE.
DR
AVE.
DR
AVE.
. CT
SCOTT ST. 84TH
W. 68TH WAY.
74TH 74TH
Y.
PL.
W.
ST. DR.
T. C ST.
61 AVE. E. ALLEND. AV LN.
DR. CT.
B EE C
59TH
SS
W. W.
W
. 73 AVE.
74 84TH PL.
W.64TH AVE.
. N
74 WAY
CO O 85 . DR
W. 69TH AVE.
JELL 75TH
T.
ST 72
PL.
S
63 PL. PL. W. 83RD AVE.
OP TH 84
55
. CT
IS E IR EP D IN
W. 58TH AVE.
DR.
72 PL.
LO
W
IN RL . BE CR
N RE
. W
T. 71
73 PL.
W. 85 PL.
W.64 TH PL.
CT.
W. 66TH
74 AVE.
.
F.R.
E
URBAN
75 PL.
OP YANK CT.
. PL
CT. VIVIAN ST.
76 AVE.
PKWY. ST.
W.
. ST . ST
W. 72ND AVE. W. 84TH AVE.
AVE.
W.
JELLISON
69 IA DR . EN RD GA 74TH PL.
DR DR.
PL.
AVE.
AD
. LO W.
56TH
CT.
M DR.
82ND
OR CR.
PL.
AY
PL. HOLMAN
AVE.
EY VINN ST. DE
W.65 TH
AY
AVE.
TH AUN 86S 85BR
68TH
W
76 . LN CO 86TH
63 WY. 63RD PL. 63 PL.
IS IR
W. 76TH DR.
86TH
66TH
CR.
75TH PL.
DR.
W.
.
N BA UR . CT
DR.
69
80TH W.
R
LN.
YANK
63RD W.
5TH E R AM CT.
RIDGE
ST.
DR.
W.8
. DR
69TH
JOHNSON
W. 84
AVE.
.
RO
KENDRICK
. 88 T H
DR.
62 W Y W. 83RD PL.
DR.
54TH
MILLE
ZANG ZINNIA
AVE.
70TH
8 DEF
54TH
ALLENDALE
DR
IN KL
ST.
W.
E
RE DR. PL.
H
LN .
T. C
TY
W.70TH
PL.
. LN
58TH
K N
IN MC
W.
84TH
86T
54TH
AVE.
YA
W. 64TH AVE.
71
86TH
DR.
60TH PL.
ST.
Y.
63 AVE.
W. 65TH WY.
W. 87TH LN .
DR. 62ND
PL.
AY
AV E.
W. 53
W.61ST AVE.
63 AVE.
TH
W
66 74TH
W.
ST.
62ND
PL.
W
.
. R W. 89TH PL
W.
W
E.
.
PL. 71
84 CR.
55 PL .
63 DR. AVE.
K N
AV
PL. 66 DR.
68 PL.
W.
W.
N
AV
56TH PL
63
YA
63
PL
66
69TH LN. 69 PL.
W. 88 W. PL.
W. 62ND PL. 62ND AVE.
O
CR. 86TH
. LP
65TH AVE.
70
N
65
68TH
53 PL.
64 PL.
64TH
PL.
N O
85 LN.
73RD
E IC
84 PL.
C
AVE.
S
71 DR.
A OR FL W. S ELLI CT
55TH
W.
W.72ND
E.
K
PL.
W.
DR.
63 AVE
65 PL.
.
AV
O
W . A W.
TH
59TH
PL.
W.
75TH
N JA
GLADIOL
89
59TH
PL.
R.
PL. 68TH
54 PL.
63RD
PL.
C
STWO
PL.
(RALSTON ROAD)
K
DR.
64
W. 69TH AVE.
W IA CR. N
. W
PL.
R . A LE T P O C C
C
WIL MO AVE T ISABELL
T H PK WY.
W.
WY.
W.65TH
PL.
IS LL JE
CH AR D WY.
W.
67TH
74TH
O
OR PL. W. 89TH DR
W.
W
D
AVE. 65
W. 69TH PL. W. 69TH
69 DR.
TH
W.
65
68TH
PL
BR
86
87
CR. 65TH
AVE.
GFIEL YOUN ST.
CI R.
70 DR.
88TH PL.
ALLENDALE
W.
WAY
LEE
W. 90TH AVE
AVE.
67TH
W.
G ZAN CT.
64 PL.
AVE.
C HOL . CT
IL
6O CR.
67
70TH
AN
ALLENDALE PL.
W.
DR. W.
W. 72ND AVE.
LE
86
W
59
63 AVE.
69
W.
SO N H
E.
W.
ST.
62 PL.
. DR PL .
W.
ME RA
W. 66TH PL. 65TH PL.
73 RD
HOL M
61
RD 63
RS GE . RO CR
LE W.73RD AVE.
56TH 60TH PL.
64TH
68
73 . E AV
TH 70
52 PL.
PL.
66TH
CT. N AU BR LE CO CT.
LN .
E RS O N W. 72ND PL.
JUNIPER
AVE.
PL.
DEF
64 LN.
ND 72 IR. C
75 TH
PL. 57TH PL
PL.
BEECH CT.
63 L N.
N IO OR Y. W D LOVELAND ST. LOVELAN CR.
W. 54TH 58TH F.R.
PL.
N AU CT.
CR.
PL.
56TH
PL.
LE CO T. C
67TH
57TH AVE
W.
K CT. YAN
W.74TH AVE.
PL. W.
68
BR
PIK 62 E C PI T PL. KE CR . W 62 DR.
NI AVE.
58TH F.R. W.
W .
T JO LS RA
. W
AVE.
W.
IA NN . ST
POPPY WY.
PL.
LN.
PL.
ZI
W. 73RD
W.
. W
WEST 71ST PL.
. W
CT.
H
66TH
COORS
CIR. 74TH
75T
53RD
CR.
ST.
W. 76TH AVE.
77T
PL.
TH 65
W 63 PL. 62
E IL 72 N AVE. D AR CH . 71 PL. ST E W.
W.
AVE.
ST
AVE.
S OR CO . CT
RD HA CT. NILE CR.
60TH
61
WY. W. 67TH PL.
69
ST.
.
N 54TH
W.
PL.
H
. LEYDEN
IA W. 62
68
WY.
TH
EC
ST.
VIV
AVE.
69
70
BE
70 TH (A.K.A
W.
66TH
.
64 AVE.
R. PL.
69TH WY.
S . RKS COOR ST PA E FIV DR.
LUPIN
PL
67TH
W.
E M A R EF . T S
PL.
NO B CT. LE W.83 RD PL . W. 83 RD AV E.
DR . PL.
70 PL. PL.
D
C OR
.
ST.
VIRG
18800 W. CRESTONE
W. 75TH PL.
IS LEW
AVE.
C W.62ND PL. AVE.
AVE.
LP
PL
53 AVE. 58TH
65TH
70
TH 89
W .
54TH DR. 61ST 60TH
CR.
67
71
55TH
51ST AVE
E.
AVE.
. DR
E MB
51ST PL.
56 TH
66TH
68
PL.
CO
W. W.
W. 67TH AVE.
ELLIS CT.
W. 74TH
WA Y
W. 64TH
72
ST. NEY DEVIN E IDG ELDR ST.
70TH
ON ORI AVE.
57TH PL. AVE. 63
67TH PL.
DR. ROBB
W NE
W. 58TH AVE. 59TH W.65TH
ROUTT
74 PL.
E.
PL. W. W.
W.
PL. 73 AVE.
AVE.
V A
60TH AVE.
PL.
73 E. AV
.
OR PL.
AVE. 62ND
SWADLEY
74
Y.
W. W. 65
PL.
75TH
W
W. 59TH PL.
CR.
LN.
.
62
71
NOBLE
GERS RO CT.
. DR
PL.
WY
61
DS
W.61ST PL. 61ST W.
PINE
TZ AR
65TH
H
.
LU
PL.
CR.
64 . CR
Y TERR . LN
60TH W. 72ND AVE.
NILE CT.
61 PL.
63 RD
WESTWOO
TH 79TH
T.
62ND PL.
66T
52 PL
C
. ST
N ORIOPL. PIKE ST.
61 DR. LN.
R.
W.
69
54 DR.
54 PL
SS
CR . W. 77TH PL.
E NIL
W.
CR.
LN
55 PL
AVE. 66 PL.
IS ELL CT. 9 D W 8
65
WE
. LN
62LN.
. PL 66 . LN
62ND AVE
TAFT
ND
L
PL.
70
53 PL
O M
ELL SS . RU WY
67 . CR
N IO OR
LE WY.
CR. C
CIR.
ION
TE
71
NI
69 . CR 82ND
E
.
LIA SA LV VIA . SA Y. LN T W RES SEC CT.
ST.
AVE.
OR
CT ST 61 RRY
AVE.
NIL
LV
69TH
CT.
65
CT.
. CT ORION
.
WOODS W.
56
MOSS CT.
LN.
W. 70TH
84TH LP
.
67 W.
CT. NOBLE
SA
CR. 66
TH DR.
W. 63RD
CT.
W.
.
W
ST
W.
DR.
CT.
ST
IA
W. 73RD DR.
CT.
W.
T
67 W. 73RD AVE.
ORION
CR.
63
WEST .
S
61ST PL.
CR.
TH 75
OD
62
74TH
ND AVE.
71 S 71 PL. T
73RD DR.
W
P
AVE 76TH
WA Y
. DR
62CR.
CSE ST RE
61 WY. W.
ION
R.
68 PL. RUSSELL WY.
DR OR
D
66 74 PL
PL.
57 DR RALSTON PL.
67th PL.
2 W. 7
W.
FIG
2 7
RTO Y RE
Y. W SE 63 CR ES
W.
TH 77
CT.
63 DR.
67
.
UMBER CR.
LN. 67
71
CT
65 CR. 64 CR. 64 DR.
59TH
Y.
PL.
VIOLET
. . PL
Y.
W. 64TH PKWY. PL.
W.
W. 62
AV
W.70TH PL.
WY.
. W
CT.
W
67 AVE.
ST 71
. LN L. P
CT. CT.
E PIK
69TH 73
H 78 .78T AVE. W
ST.
CR . W. 65T W.64TH H PL.
67 PL.
AVE.
T
W.79TH
TZ AR QU
UMBER
DS
62 CT.
W.
OO W
61 CT.
E. AV DR
W ST 64 PL. 66
ST.
AVE. W.
TH LN . 86 TH DR. W .8 6TH RS PL. GE AV E. RO Y W. 85 WA W. 85TH TH 2.* 1.* PL. W. LN . RS *1.QUAKER CT. GE *2.RUSSELL ST. RO RO CT. *3.SALVIA CT. GE P RS O LO CIR. TZ AR WAY QU
NG CR. 66 AVE.
PL.
E.
TH W. 85
61 WY.
AVE.
AVE.
HOLMAN
83RD CR.
W.
65
67TH
AVE. PL.
W.
74
AV
58TH PL.
ZA 63 W.
AVE.
73
TH 0
WA Y
60 PL. PL.
CR. 66 . DR PL.
69
74TH
CR.
9
W.
L EL
VIA SAL
60
SS RU
PL.
. ST
. R C
Y TERR . CT
ELL
W. 70TH AVE
DR.
60 PL. PL. 63
66
68 AVE.
71 ST
74TH
75 PL.
N
CR. 63
XE NO N
S S
TORREY
WEST
DR . 78TH
RK PA 64 DR.
67 PL.
O M
CT. 3.*
W.
62 DR. 63 PL. 63 CR. 62
LN.
73RD
CK
86 TH SA LV IA
BRAUN PL. CR.
WY. ZANG WY. 68TH
71
AVE.
ST.
W.
W
LE T
61 62 PL.
64
DR.
73 RD PL . .
AV
64
AY
ND 72 . PL.
ST.
VIOLET CT.
DR 86TH
.
PL. 64
CR.
TH 84
W
EE NK YA CT. RO TH
RUSS
63
N
W.
YD EN LN
PL
DR.
65 ZANG ST. AVE. FIELD CT.
ST.
85TH
87
SALVIA
63
IO
RD.)
R O
. W TH
LE CO 63 WY. 63 PL.
K
84TH
W.77TH PL.
W.8 6T H
DR.
LN.
77
52ND PL.
W.68TH
74 PL.
ST.
W.85TH
W.
C R. AVE.
W.
. DR
COLE
TH 76
61
W. LE
70
DR .
W.
CT.
AVE.
TH AVE. W.69
70
74 WY.
T ROUT
W. 59TH DR. W. 65TH
YAN 67
74 DR .
MS SIM
W .
PL. 70 PL.
75TH
T ROUT
CK
T ES CR
PL.
T.
LN. 61
BER
64 DR. W.
PL .
75TH DR.
EE U
61ST 65 PL.
W.
W.78TH DR.
S
PL. 60 PL.
M WYNDHA
YN 63 D . H AM PL.
71
75TH
ROBB
TH
CR PL. 69 PL.
62
DEN
62ND DR. WAY
W.
DR.
DR .
LN.
W PL. PL. 68 71
W.
.
63
. DR
LEYDEN
DE FR W AM Y. E 63 RD CR PL. 70 71 PL.
CT
N NIO . R C
W.
LN. ST. Y R R EY TE RR TO
AVE.
UM
Y CT.
62ND
ER B
DR.
M U
W. 60TH AVE.
TERR
63 PL.
WY.
W. 59TH AVE.
Y TERR . CT Y TERR . CR EY RR TO ST.
CR.
WIER
59TH AVE.
. CT
DY IN W CT.
. CT
E 78TH DR.
63 LN. 71
T
U
W.54TH AVE. 64 COLE CT. 65TH DR. 68TH AVE. . DR
.
Mill & Overlay
TH 4 8
(A.K.A.
64TH DR.
W.
YANKEE
SE
LE TH PL. 84
DR.
W. 78TH DR.
VIO
T
W.77TH LN.
RO
OLE
. 83RD
CT.
YU 84
VI
Chip Seal LE 83RD DR.
GIL VIR ST.
AVE. 84TH
58 DR. 65 PL.
.
CT
W. AVE.
CT.
W. 60TH AVE.
W. 63RD PL.
W.
W. 75TH AVE.
F TA
M AN 66 PL.
T DR S .
N
W.
62 . 66 WY
TH 67 YA NK
W. 73RD PL
NO XE
84TH LN.
W.
YU LN.
DR.
. CR
W. 74TH DR
N XENO
LEY
64 PL.
.
LE
CT.
6TH DR. AVE. W.8 W. 86TH
TH
N WY 67TH
. ST
W.87
DEV IN
.
CO
T.
Reconstruction . DR 67 CR.
C
DR.
W.
PL
RS 67 WY. 73 AV
YANK
PL.
54TH 65 AVE.
CT. PL.
ZANG ZINNIA
56TH PL. W. 65TH
70 72 PL.
T.
. DR
58TH PL. AVE.
TH 72ND CR.
C
W.
WIER ST.
. ST
DR D
PL. PL. TH 59 TH 59 E. AV PL.
K
83R
DR.
TH 66
TH 66
. . DR
N YA
E 63RD AVE.
WAY
84TH
(CSH 72) 72
73 PL
Y. W
. DR
W.
TH 66
CO O DR.
K
WY. 67TH PL.
PL.
73 LN
N
N CO
TH
. W
T
H 87
62 WY.
W.
69
TH
YA
. W
CO ZIR
N
. W
TE AN CT. RO
.
67 CT.
DR .
W. 75TH PL.
. DR
W. 67TH AVE.
68TH
AVE.
W W.
62
67TH
W.
85TH
W.
ST . 68TH
W.
DR.
AVE.
AN CT.
63 PL.
W. 72ND
K
W.53RD 66TH AVE. 68TH
71ST
74
W. 75TH AVE.
UNION ST.
WAY
69TH AVE.
W. 75TH PL.
73
AVE.
W.
W.
RO
TH 56 PL.
. PL
R . A LE T P O C C
ZIR
TE
PL. PL.
S
. N ST URBA
W. 66TH W.
. CT N AU LE CO CT.
W. 52ND AVE.
. PL. HOLMAN
CT.
84
T. 69 DR.
DR
.
BR
W 69 IA DR . EN 71 AV.
.
W. 65TH WY.
FIG
AVE. DR.
58TH
RD AVE. 72 DR.
W
Q
72 PL.
ST
DR. W.70TH PL.
74
.
R BO TA T. S
W. 72ND AVE. W.
E
. CT
AVE.
GA 70TH 73 AVE.
ST
N URBA Y WA N ST. ON URBA GORD VAN ST.
PL. W.
GE
W. 68 PL. 71 71
73 PL.
H BEEC CT.
68TH 69TH LN. 69 PL. DR.
74 AVE.
M RA
RID
. DR
PL. 71
74TH PL.
F DE
D EL
PL.
AN T. C BL A C
85TH
69 DR. DR.
N AU . CT LE C O T. C
TH
87TH
C HOL . CT
W.
74TH
CO OR
73 . E AV
71 DR.
65
KENDRICK
AN
63RD 70 DR.
.
BR
W. 69TH AVE.
W CT.
R.
76 AVE.
CI
7 . LN
BB RO T . C
ISABELL
S
H PL. W. 69TH
74 WAY
COOR
AVE.
HO L M
H DR.
87TH
.
75 PL.
S OR CO CT.
W. AVE.
.
UNIPER
R.
75TH PL.
7TH
5T H
ST.
\\isys.arvada.org\engr\Apps\GIS_Data\MXD\Public_Works\Streets\Maintenance\2019\19ST02 - Chip Seal.mxd
STREET MAINTENANCE FUND
2019 Mill and Overlay W.75TH P
74TH
7
WEBSTER ST.
53 PL. W.
54
S. HOERIG
ENGINEER
C. KELLEY
DRAWN BY
DATE
2/21/2019
1 OF 1
2019 Chip Seal
CIR
DRI
H
84TH
PARKS FUND Parks Fund Overview The Parks Fund accounts for costs associated with the acquisition, design, development, maintenance and beautification of parks, open space and trails within the City. Revenues are derived from the City’s General Fund, Grants Fund, Apex and Jefferson County Open Space funds.
Revenue Highlights • Overall revenues increased $83,734 or 6.5% over 2018. • Open space increased $16,054 or 4.7%. • The cash transfer from the General Fund increased $54,213 or 6.5%.
Expenditure Highlights • Ongoing expenditures increased $65,341 or 4.1% over 2018 but are in line with the budget for 2019.
2019 Budget
As of 03/31/19
$5,515,000
$5,515,000
$4,737,265
$ 354,348
$ 338,294
3,353,965
887,148
832,935
APEX Reimbursement
996,035
-
-
Other
494,595
120,244
106,777
$9,581,860
$1,361,740
$1,278,006
$9,918,984
$1,653,106
$1,587,765
-
-
-
$9,918,984
$1,653,106
$1,587,765
Parks Fund Beginning Fund Balance
As of 03/31/18
REVENUES Open Space City Cash Transfer
Total Revenues EXPENDITURES Ongoing Capital Total Expenditures Income/(Loss)
(337,124)
Ending Fund Balance
$5,177,876
(291,366)
(309,759)
$5,223,634
$10,000,000 $9,000,000 $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $-
2015 $35
2016 $-
2017 $-
2018 $-
2019 $-
2019 Budget $996,035
Cash Transfer
$765,734
$794,401
$820,819
$832,935
$887,148
$3,533,965
Open Space
$299,620
$305,200
$317,330
$338,294
$354,348
$4,737,265
APEX
10
SPECIAL REVENUE FUNDS Special Revenue Funds Overview Special Revenue Funds account for revenues that are to be used for specific purposes. The following funds are considered special revenue funds: • Tax Increment Funds • Community Development • Housing
Tax Increment Funds Overview There are two tax increment funds which account for the voter-approved sales tax increases to fund expanded police services. The first accounts for the .21 cent sales and use tax and the second accounts for the .25 cent sales and use tax. Sources include sales tax, general use tax, auto use tax, building use and interest income. Since the tax increment is in addition to the City’s 3% sales tax, revenue trends in the tax increment fund will closely follow those in the general fund. Tax Increment Funds Beginning Fund Balance
2019 Budget
As of 03/31/19
As of 03/31/18
$13,982,000
$13,982,000
$ 8,824,504
$ 1,220,613
$ 1,352,937
Use Tax
1,670,843
387,553
446,914
Other
604,318
199,644
176,382
Total Revenues
$11,099,665
$ 1,807,810
$ 1,976,234
$11,350,858
$ 1,994,242
$ 2,192,353
EXPENDITURES Ongoing Capital Total Expenditures Income/(Loss) Ending Fund Balance
84,779 $11,435,637 (335,972) $13,646,028
(248) $ 1,993,994 (186,185)
• Sales tax revenue in 2019 is comparable to the sales tax received in 2018.
• Revenue decreased mainly from a reduction in audit revenue. In 2018 it was $125,000 and in 2019 was zero.
Expenditure Highlights
REVENUES Sales Tax/Audit Revenue
Revenue Highlights
1,845 $ 2,194,198 (217,965)
$13,795,816
11
• Overall Expenses are lower in 2019 compared to 2018. • One-time expenses occurring in 2018 but not in 2019 – Jefferson Center for Mental Health payment and a transfer to the Vehicles Fund.
SPECIAL REVENUE FUNDS
Community Development Overview The Community Development Fund accounts for all entitlements, revenues and expenditures of the Community Development Block Grants (CDBG) program and the Home Rehabilitation program and Essential Home Repairs program.
Community Development Fund
2019 Budget
As of 03/31/19
Beginning Fund Balance
$5,392,000
$5,392,000
$ 114,737
$
As of 03/31/18
REVENUES Recovered
31,813
$ 25,620
618,005
14,111
17,443
City Cash Transfer
45,000
11,250
11,250
Interest/Other
84,000
29,125
21,644
Total Revenues
$ 861,742
86,299
$ 75,957
Grants
$
Essential Home Repairs Loans Total Expenditures Income/(Loss) Ending Fund Balance
• Overall revenues increased $10,342 or 13.6% over 2018. • Interest income increased $7,481 from 2018.
Expenditure Highlights • Essential home repairs decreased approximately $17,500 from 2018.
• Two essential home repair projects were completed during
EXPENDITURES Ongoing
Revenue Highlights
$1,222,407
62,019
$ 92,618
441,249
23,703
41,203
-
-
-
85,722
$ 133,821
$1,663,656 (801,914) $4,590,086
$
$
577
(57,864)
$5,392,577
12
the first quarter of 2019 compared to four projects in 2018.
• The wait list for essential home repairs was at 150 as of March 31, 2019.
SPECIAL REVENUE FUNDS
Arvada Housing Authority Overview The Authority administers funds received for rent subsidy to low/moderate income households under Section 8 of the U.S. Housing Assistance Payment Program.
Revenue Highlights
Beginning Fund Balance
• Overall revenues increased $256,268 or 24.3% when
REVENUES
compared to 2018. • The increase in Grants revenue was generated by serving a higher number of families in 2019, and therefore, collecting a greater amount of rent.
Recovered
Expenditure Highlights
2019 Budget
Arvada Housing Authority
Grants
As of 03/31/19
$
53,000
$
53,000
$
19,178
$
8,415
As of 03/31/18
$
8,073
3,940,909
1,301,668
1,045,803
92,742
-
-
Interest/Other
1,000
571
510
Total Revenues
$4,053,829
$1,310,654
$1,054,386
$ 670,802
$
Transfers
EXPENDITURES
• Overall expenditures increased $342,539 or 34.4%
Ongoing
over 2019. • The Arvada Housing Authority served 509 families during the first quarter 2019 while 416 were served during the first quarter of 2018.
Rents
96,979
$ 111,293
3,348,552
1,227,840
875,836
35,265
14,586
9,737
$4,054,619
$1,339,405
$ 996,866
(28,751)
57,520
Transfers Total Expenditures Income/(Loss) Ending Fund Balance
13
(790) $
52,210
$
24,249
CAPITAL IMPROVEMENTS PROJECTS FUND
Capital Improvement Projects (CIP) Fund Overview The Capital Improvement Projects Fund accounts for capital projects for streets, traffic, and parks.
Capital Improvement Fund Beginning Fund Balance
2019 Budget
As of 03/31/19
As of 03/31/18
$25,188,000
$25,188,000
$ 9,169,420
$
Revenue Highlights • Contributions reflect transportation tax and park
REVENUES
development fees that help fund eligible projects.
Transfers
-
$1,621,373
Grants and Recovered Costs
-
-
430,331
Contributions
-
1,241
-
390,000
30,575
59,105
Interest Total Revenues
$ 9,559,420
$
31,816
$2,110,809
CIP Administration
$ 5,770,000
$
116,462
$1,212,492
CIP Street Projects
1,085,929
283,908
136,109
CIP Traffic Projects
1,908,095
120,672
103,325
CIP Park Projects
1,588,723
35,506
532,878
556,548
$1,984,804
(524,732)
126,005
EXPENDITURES
Total Expenditures Income/(Loss) Ending Fund Balance
$10,352,747 (793,327) $24,394,673
$
Expenditure Highlights • Administration
expenditures are related to the construction of the Delta community station and design services for the park/fleet building. • Streets expenditures are related to the Ralston Road reconstruction project and the Tennyson corridor project. • Traffic expenditures are related to the fiber conduit. • Park expenditures are for the Clear Creek study.
$24,663,268
CIP Park Projects 26.8% CIP Traffic Projects 5.2%
CIP Administration 61.1%
CIP Street Projects 6.9%
14
CAPITAL IMPROVEMENTS PROJECTS FUND
Project Updates Tennyson Corridor: This project will create/improve multiple types of connections for active transportation along the Tennyson Street corridor. Sidewalks will be constructed along the street where none currently exist, and existing sidewalks will be widened and improved to meet current City standards. Existing pedestrian crossings will be upgraded to current Americans with Disabilities Act (ADA) standards. A pedestrian bridge will be constructed over Clear Creek to connect the project to the Clear Creek Trail. Vehicular travel lanes will be narrowed and pavement will be widened to allow for continuous striped bike lanes throughout the project corridor. Bike lanes will also include a striped “buffer� where street width allows. The project includes sidewalk improvements and bike lanes similar to the West 60th Avenue enhancements, east of the Sheridan Gold Strike G Line transit station, to complete the transit connection to the Tennyson Corridor. This project was chosen primarily because of its high bicycle and pedestrian traffic generators. Popular parks and recreational destinations along the Tennyson corridor include the Clear Creek Trail, Clear Creek Park, Lowell Ponds Wildlife Area, Jim Baker Reservoir, and Tennyson Knolls Park. The project connects these destinations as well as Tennyson Elementary School and Early College of Arvada High School to the Gold Strike transit station to facilitate alternative transportation modes in this region. The total cost of this project is anticipated to be $2,500,000 with $1,647,256 funded with a grant from Adams County Open Space. Clear Creek Corridor Design: This project includes the replacement of an existing trail bridge over the Church Ditch northeast of Garland Street near W. 75th Avenue. This pedestrian bridge is in disrepair and is being replaced with a used pedestrian bridge being re-purposed from the renovation of Ralston Central Park. This pedestrian bridge will allow pedestrian and utility maintenance access across the Church Ditch at this location. Improvements also include a new concrete bridge foundation and rip rap channel stabilization.
Whisper Creek Station: The Whisper Creek Community Police Station will open May 16, 2019. The station is located at 90th Avenue and Indiana and will look like the West Woods and Lake Arbor community stations. This station will continue the sector-based policing model which assigns police officers to specific areas of the City to allow better communication between officers and residents and facilitate quicker response times.
15
ENTERPRISE FUNDS Water Fund Overview The Water Fund accounts for all activities within the scope of the water utility operations including administration, operations, capital water projects, financing and related debt service and billing and collection.
Revenue Highlights • Water sales are up 2.3% in the first quarter as a result of the 2019 rate increase while consumption is down by 1.3%. • Tap Fee sales have decreased due to the continued slowing of new construction.
Expenditure Highlights • The
Major Capital Maintenance expense sub-category accounts for the majority of the total expenditures increase. The pipeline relocation project has begun so the Denver Water conduit project can proceed without a delay.
Water Fund Beginning Fund Balance
2019 Budget
As of 03/31/19
As of 03/31/18
$102,025,000
$102,025,000
REVENUES Water Charges
$22,620,230
$
2,786,670
$2,723,687
Tap Fees
13,227,419
1,049,648
1,244,884
Interest
683,200
300,979
264,224
1,666,687
367,995
391,927
Other Total Revenues
$38,197,536
$
4,505,292
$4,624,722
$20,423,357
$
3,630,391
$3,484,118
3,865,452
-
-
4,511,128
1,020,577
560,067
16,774,540
228,533
258,377
4,879,501
$4,302,562
EXPENDITURES Ongoing Debt Service Major Capital Maintenance Capital Total Expenditures
$45,574,477
Income/(Loss)
(7,376,941)
Ending Fund Balance
$94,648,059
$
(374,210)
322,159
$101,650,790
*$34,397,330 of the Fund Balance is a cash escrow reserved in Denver Water’s name and related to the Gross Reservoir expansion. The Water Fund’s overall obligation is expected to total $110 million through 2025.
16
ENTERPRISE FUNDS
Wastewater Fund Overview The Wastewater Fund accounts for all activities necessary in the collection, transmission and disposal of sewage and wastewater.
Wastewater Fund Beginning Fund Balance
2019 Budget
As of 03/31/19
As of 03/31/18
• Total
$14,204,000
$14,204,000
$12,890,981
$ 2,672,069
$ 2,638,437
Tap Fees
1,012,314
122,529
157,102
Interest
320,100
26,475
28,851
1,328,092
687
305
$15,551,487
$ 2,821,760
$ 2,824,695
$9,120,046
$ 2,118,885
$ 1,957,562
Ongoing
3,243,554
682,702
656,550
Major Capital Maintenance
2,274,385
290,649
328,518
665,225
280,142
136,455
$15,303,210
$ 3,372,379
$ 3,079,086
revenues are comparable to the same period in 2018.
REVENUES Sewer Charges
Other Total Revenues EXPENDITURES Metro District
Capital Total Expenditures Income/(Loss) Ending Fund Balance
248,277 $14,452,277
Revenue Highlights
(550,619) $13,653,381
17
(254,391)
Expenditure Highlights • The increase in Ongoing expenditures is due to salary increases and a larger payment to Metro Wastewater. • Growth in Capital expenditures is due to the Ralston Trunk Sewer project.
ENTERPRISE FUNDS
Stormwater Fund Overview The Stormwater Fund accounts for all activities necessary to maintain a stormwater management plan.
Revenue Highlights • The City’s Stormwater Utility fee was unchanged for 2019. The 3.3% increase in revenue is reflective of the housing growth.
2019 Budget
Stormwater Fund Beginning Fund Balance
• 2019 expenses are in line with 2018 expenses.
As of 03/31/18
$5,983,000
$5,983,000
$3,456,110
$ 892,852
$ 864,412
108,255
30,406
29,028
$3,564,365
$ 923,259
$ 893,440
$2,205,066
$334,966
$ 336,199
REVENUES Stormwater Fee Other Total Revenues
Expenditure Highlights
As of 03/31/19
EXPENDITURES Ongoing Debt Service Capital Total Expenditures
864,353
216,088
216,942
2,820,675
-
-
$5,890,094
$ 551,054
$ 553,141
372,205
340,298
Income/(Loss)
(2,325,729)
Ending Fund Balance
$3,657,271
18
$6,355,205
ENTERPRISE FUNDS
Golf Fund Overview The Golf Course Fund accounts for all revenues and expenses of the Lake Arbor and West Woods Golf Courses, including food service operations. 2019 Budget
Golf Fund Beginning Fund Balance
As of 03/31/19
As of 03/31/18
$(2,762,000)
$(2,762,000)
Golf Courses
$ 3,827,261
$
Restaurants
• Overall revenues increased $20,892 or 4.2% over 2018. • Golf course revenue is down $140,607 from 2018 due to fewer
REVENUES 176,089
$ 316,696
1,836,798
279,377
119,713
-
-
-
250,902
62,726
60,890
518,191
$ 497,299
Construction Revenue City Cash Transfer Total Revenues
$ 5,914,961
$
playable days. • Restaurant revenue is up $159,664 or 133.4% over 2018 as West Woods Restaurant was closed for most of first quarter 2018.
Expenditure Highlights • Overall
first quarter expenditures are down $423,035 or 28.7% from 2018. • There were no capital expenditures in 2019 compared to $728,738 during first quarter 2018. • Golf, restaurant and administration expenditures were up $305,703 over 2018.
EXPENDITURES Golf Courses
$ 2,649,029
310,631
$ 283,697
Restaurants
2,151,337
407,030
220,267
Administration
1,712,896
334,805
242,800
-
-
728,738
$ 6,513,262
$1,052,466
$1,475,501
Capital Total Expenditures Income/(Loss) Ending Fund Balance
Revenue Highlights
$
(598,301)
(534,275)
$(3,360,301)
$(3,296,275)
Golf Rounds by Type - January - March Player Support
Super Users Annuals
Super Users Clubs
Tournament/ Corp Leagues
Grow the Game
Total
West Woods 2018
1,792
598
-
-
43
2,433
2019
1,281
451
-
-
-
1,732
(511)
(147)
-
-
(43)
(701)
-29%
-25%
0%
0%
-100%
-29%
2,381
1,870
-
-
48
4,299
Lake Arbor 2018 2019
1,170
867
-
-
12
2,049
(1,211)
(1,003)
-
-
(36)
(2,250)
-51%
-54%
0%
0%
-75%
-52%
2018
4,173
2,468
-
-
91
6,732
2019
2,451
1,318
-
-
12
3,781
(1,722)
(1,150)
-
-
(79)
(2,951)
-41.3%
-47%
0%
0%
-87%
-44%
Combined Rounds Total
19
ENTERPRISE FUNDS
Food Services Fund (Arvada Events) Overview The Food Services Fund accounts for all revenue and expenses associated with food service activities including the operation of banquet facilities at the Arvada Center for the Arts and Humanities and off-site catering. Food Services Fund (Arvada Events)
2019 Budget
As of 03/31/19
As of 03/31/18
Beginning Fund Balance
$ 637,000
$ 637,000
$
$
REVENUES Concession Services Banquet and Guest Services Total Revenues
28,287
389
$
163
1,661,235
290,139
269,034
$1,689,522
$ 290,528
$ 269,197
$ 385,427
$
$
EXPENDITURES Administration Operations
251,412
18,034
-
$1,686,983
$ 346,841
Capital Total Expenditures Income/(Loss) Ending Fund Balance
95,429
1,283,522
2,539 $ 639,539
$ 301,775
(56,313) $ 580,687
Revenue Highlights • Overall revenues increased $21,331 or 7.9% over 2018. • Banquet and Guest Services saw an increase of $21,105 or 7.8% over 2018.
Expenditure Highlights • Overall expenditures increased $45,066 or 14.9% over 2018. • The majority of the increase is in the operations area with an increase of $36,030 or 16.7%.
20
86,393 215,383
(32,579)
ENTERPRISE FUNDS
Events by Market Segment January - March ARVADA CENTER
2019
2018
Arvada Center
18
Association
12
Corporate
10
Education
2
Variance 18
100%
15
(3)
(20%)
18
(8)
(44%)
4
(2)
(50%)
22
24
(2)
(8%)
Government
1
3
(2)
0%
In-house
6
9
(3)
(33%)
Religious
15
17
(2)
(12%)
1
3
(2)
(67%)
87
93
(6)
(6%)
Fraternal
Social Total WEST WOODS
2019
-
2018
Variance
Association
-
1
(1)
(100%)
Corporate
1
-
1
100%
Religious
1
-
1
100%
Social
5
2
3
150%
Total
7
3
4
133%
LAKE ARBOR
2019
2018
Variance
In-house City
1
-
1
100%
Golf Tournaments
-
1
(1)
(100%)
Total
1
1
-
0%
Corporate 11.2%
Education 2.0%
Fraternal 22.4%
Government 1.0%
Association 12.2%
Arvada Center 18.4%
In-house City 10.2%
Religious 16.3% Social 6.1%
21
INTERNAL SERVICE FUNDS
Internal Service Funds Overview There are five Internal Service Funds – Insurance Fund (Risk Management), Computer Fund, Print Services Fund, Vehicles Fund and Building Fund. Internal Service Funds charge internal programs and departments for use of goods and services. The Funds then pay for all associated costs of things such as purchasing insurance, vehicle purchases and maintenance, computer purchases and maintenance, and buildings maintenance.
Insurance Fund Overview The Insurance Fund, administered by the Risk Management Program of Finance, accounts for the City’s self-insurance against loss. It is funded with contributions by all City departments and programs based on their levels and types of exposure. The Fund is also used for loss prevention programs, the protection of City personnel and the preservation of City property and assets.
2019 Budget
Insurance Fund Beginning Fund Balance
As of 03/31/18
$3,326,000
$3,326,000
$2,481,825
$ 620,456
$ 530,867
72,300
21,822
48,698
-
176,714
838,231
$2,554,125
$ 818,992
$1,417,796
$1,846,395
$ 307,573
$ 381,292
396,854
65,497
84,820
$2,243,249
$ 373,070
$ 466,112
310,876
445,922
951,684
$3,636,876
$3,771,922
$ 951,684
REVENUES Contributions Interest Other Total Revenues EXPENDITURES Risk Management Administration
*Per GASB Statement 10, an additional $1,715,599 in cash is currently held in the Risk Management fund to cover potentially incurred liabilities as of the beginning of the year. This figure was reached by the Risk Management’s actuary for 2019.
As of 03/31/19
Risk Management Operations Total Expenditures Income/(Loss) Ending Fund Balance
Revenue Highlights • Revenues decreased $598,804 or 42.2% from 2018. • During the first quarter 2018 the City received $798,600 in insurance funds for hail damage to buildings and property related to the May 8, 2017 hail storm. This attributed to the decrease in 2019.
Expenditure Highlights • Overall expenditures decreased $93,042 or 19.9% from first quarter 2018. • First quarter 2019 has not experienced the level of liability claims paid as seen in 2018.
22
INTERNAL SERVICE FUNDS
Computer Fund Overview The Computer Fund provides resources for both ongoing maintenance and replacement of the City’s computers, network hardware, and other electronic infrastructure. It is funded with contributions by all City departments based on their levels of use of this technology. 2019 Budget
Computer Fund Beginning Fund Balance
As of 03/31/19
As of 03/31/18
$6,809,000
$6,809,000
Maintenance
$1,270,077
$ 322,441
$ 299,095
Replacement
1,609,270
392,617
230,761
87,521
111,196
109,310
$2,966,868
$ 826,254
$ 639,165
Maintenance
$1,404,329
$ 547,454
$ 398,698
Replacement
1,870,763
181,868
48,835
REVENUES
Other Total Revenues EXPENDITURES
Other Total Expenditures
130,252
26,255
25,435
$3,405,344
$ 755,578
$ 472,967
70,676
166,197
Income/(Loss) Ending Fund Balance
(438,476) $6,370,524
$6,879,676
Revenue Highlights • Maintenance revenue is comparable to the previous year. • The increase in Replacement revenues is due to a onetime transfer from the General Fund for three approved items – MARC Core move, Microsoft enterprise licenses, and two-factor authentication.
Expenditure Highlights • The
increase in Maintenance expenditures arose from temporary wages associated with the replacement of desktop computers that started last year and will continue into the 2nd quarter. • The Replacement expenditures increased due to the purchase of the Microsoft enterprise licenses.
23
INTERNAL SERVICE FUNDS
Vehicles Overview The Vehicles Fund provides resources for the maintenance and replacement of City vehicles and heavy equipment. It is funded with contributions by all City departments based on their vehicle inventory and use. 2019 Budget
As of 03/31/19
$5,169,000
$5,169,000
Maintenance Contributions
$2,368,797
$ 592,200
$ 608,393
Replacement Contributions
2,667,388
666,847
408,319
262,000
99,217
63,223
$5,298,185
$1,358,264
$1,079,935
Maintenance
$ 265,434
$ 689,383
$ 557,219
Replacement
75,618
813,145
608,940
$ 341,052
$1,502,528
$1,166,159
Vehicles Fund Beginning Fund Balance
As of 03/31/18
REVENUES
Other Total Revenues EXPENDITURES
Total Expenditures Income/(Loss) Ending Fund Balance
4,957,133 $10,126,133
(144,264)
(86,224)
Revenue Highlights • Maintenance
contributions increased 2.7% across all contributing funds in 2019. • Replacement contributions have increased in 2019 due to the purchase of eight patrol cars and four trucks for public safety through a one-time funding transfer from the General Fund. • Other revenues include recovered costs from auctioning retired vehicles and equipment.
Expenditure Highlights • The increase in replacement expenditures is due to the purchase of specialized equipment for the patrol cars. increase in maintenance expenditures is due to a one-time transfer to reimburse the insurance fund for the purchase of a truck.
• The
$5,024,736
24
INTERNAL SERVICE FUNDS
Print Services Fund Overview The Print Services Fund provides ongoing operational support for the City’s printing needs. 2019 Budget
Print Services Fund Beginning Fund Balance
As of 03/31/19
As of 03/31/18
$270,000
$270,000
$203,000
$ 65,850
Revenue Highlights
REVENUES Print Shop Copiers Total Revenues
$ 56,529
150,354
14,870
40,690
$353,354
$ 80,720
$ 97,219
$265,434
$ 50,987
$ 49,864
75,618
18,102
10,008
-
-
-
$341,052
$ 69,089
$ 59,872
12,302
11,631
37,347
$282,302
$281,631
EXPENDITURES Print Shop Copiers Equipment Total Expenditures Income/(Loss) Ending Fund Balance
• Print shop revenue is slightly more than in 2018. • Copier revenue is approximately $25,000 less than 2018 because of a delay in charging departments for copier use due to the transition to new copiers. This will catch up in the second quarter.
Expenditure Highlights • Print shop expenditures are comparable to 2018. • Copier expenditures are higher than 2018 due to an additional lease payment that was paid during the transition to a new copier lease.
Buildings Fund Overview The Buildings Fund provides resources for maintaining major portions of facility infrastructure as replacement becomes necessary. The primary types of infrastructure are HVAC equipment, parking lots, roofs, and carpet. It is funded with contributions by all City departments based on their facility occupancy. 2019 Budget
Buildings Fund Beginning Fund Balance
As of 03/31/19
As of 03/31/18
$3,133,000
$3,133,000
$ 529,446
$ 320,840
$ 311,494
36,000
39,881
28,959
$ 565,446
$360,721
$ 340,453
• Replacement Transfers increased by 3.0% across all
REVENUES Replacement Transfers Other Total Revenues
Replacement Total Expenditures Income/(Loss) Ending Fund Balance
contributing Funds in 2019.
Expenditure Highlights • Personnel
EXPENDITURES Personnel
Revenue Highlights
$
72,115
$
436,587
572
$
572
23,487
238,429
24,059
$ 239,000
56,744
336,662
101,453
$3,189,744
$3,469,662
$ 508,702
$
25
and replacement expenditures are comparable to the prior year 1st quarter.
3F BOND PROJECTS
Overview On November 6, 2018 the citizens of Arvada approved Ballot Issue 3F to fund improvements to Ralston Road and West 72nd Avenue. Municipal bonds are commonly used by cities to fund capital improvement projects. In 2018, the City will finish paying off a previously issued bond, freeing up $4.5 million in annual payments already accounted for in the City’s current budget. “Debt re-authorization” allows the money from the previous bond to be applied to a new bond whose funds will be used for these new capital improvement projects.
Ralston Road (91809) Design
Budget $
Actual
Remaining
945,000
$ 168,144
$
776,856
Right-of-Way
4,650,000
-
4,650,000
Construction
9,705,000
-
9,705,000
Total Project
$15,300,000
$ 168,144
$15,131,856
Ralston Road Bond Project Description: Ralston Road is an arterial roadway and a major east-west corridor for Arvada’s transportation network, serving 23,000 vehicle trips each day. It provides connectivity to major north-south corridors including three State Highways (SH-95/Sheridan Boulevard, SH-121/Wadsworth Boulevard, and SH-72/Ward Road). The Regional Transportation District (RTD) operates five bus lines using portions of Ralston Road. The Citizens Capital Improvement Plan Committee (CCIPC) has twice ranked Ralston Road improvements as the number one transportation priority and recommended it for funding to the City Council. The project also addresses concerns expressed in recent Arvada Citizen Surveys. And the 2014 Comprehensive Plan generated transportation models indicating that the congestion, operation, and safety of Ralston Road will deteriorate with the build-out of the City, and roadways will perform at the lowest levels of service. Progress: City staff has conducted public outreach, neighborhood meetings, property owner interviews, and preliminary engineering work to develop plans that support the necessity for improvements along the corridor. Short-term sidewalk improvements and traffic signal upgrades have been implemented over the past five years. The City has pursued grant opportunities. Federal grant funding of approximately $1,903,000 was awarded to construct the section from Wadsworth Bypass to Yukon Street. Construction on this section will begin in 2019. The section between Garrison and Kipling Street was completed with the construction of the new Ralston Creek urban renewal area. The only segment of the corridor left to complete is the middle section between Olde Town and Ralston Creek North. In addition to widening the road, the $15.3 million project cost includes streetlights, street-scape and landscaping features to enhance the visual character of the historic roadway, and the purchase of right-of-way from adjacent property owners to widen sidewalks. These improvements will create a safer and improved transportation corridor and a pedestrian/ cyclist-friendly environment to access the destinations on the north and south sides of the roadway. Next Steps: Mid-summer 2019: Construction will begin on the grant-funded portion of the Ralston Road Project (Upham Street to Yukon Street) and will include reconstructing the roadway pavement, widening the traffic lanes and providing sidewalks to improve traffic flow and safety for drivers and pedestrians. Work on the Upham to Yukon portion of the project is expected to be completed by summer 2020. The project will require lane closures and periodic closures of roads that cross Ralston Road. Travelers are encouraged to avoid Ralston Road when traveling to or through Olde Town. Summer 2020: Work will begin on the 3F Ballot Issue-funded portion of the Ralston Road Project (Yukon Street to Garrison Street).
26
3F BOND PROJECTS
72nd Avenue (91808) Design
Budget
Actual
Remaining
$ 2,450,000
$ 111,258
$
-
Right-of-Way
7,050,000
-
7,050,000
Construction
55,000,000
-
55,000,000
Total Project
$64,500,000
$ 111,258
$64,388,742
W. 72nd Avenue Bond Project Description: W. 72nd Avenue is an arterial parkway and a major east-west corridor for Arvada’s transportation network, serving 21,000 vehicle trips each day. It provides connectivity to major north-south corridors including three State Highways (SH-95/Sheridan Boulevard, SH-121/Wadsworth Boulevard, and SH-72/Indiana Street). This regional corridor not only serves all of Arvada, it provides access to Westminster and Golden/Jefferson County. The Citizens’ Capital Improvement Plan Committee (CCIPC) twice ranked improvements to W. 72nd Avenu. as a high priority. The project also meets concerns expressed in recent Arvada Citizen Surveys. And the 2014 Comprehensive Plan generated transportation models indicating that the congestion, operation, and safety of W. 72nd Avenue will deteriorate with the build-out of the City and roadways will perform at the lowest levels of service. Progress: April 2019: There is no work impacting traffic on the W. 72nd Avenue Bond Project at this time. Next Steps: Over the next several months, the City’s consultant team will begin performing field work to include topographic and right-of-way surveys, geo-technical drilling, environmental investigations and utility locating. Coordination efforts will continue with stakeholders, including the Union Pacific Railroad, Xcel Energy, Jefferson County School District and others.
Ralston Road
72nd Avenue
27
CITY OF ARVADA INVESTMENT REPORT
Investment Portfolio Objectives
PORTFOLIO CHANGES Par Value as of 03/31/19
Pursuant to the City’s investment policy, the primary objectives of the City’s investment activities, in priority order are safety, liquidity and yield. Consistent with this policy, the portfolio of securities is invested in U.S. Treasuries, U.S. Agencies, local government investment pools (LGIPs), Bank CDs, commercial paper, and corporate debt. All security types are subject to the concentration limits and credit ratings established by the City’s investment policy. The City-managed investment portfolio is administered to provide sufficient liquidity to meet all reasonably anticipated operating cash needs without selling securities prior to maturity. The portfolio controlled by PFM is actively managed which means that investments may be sold prior to maturity and reinvested in order to achieve the desired duration, yield or diversification of the portfolio.
MM/Savings/Cash
$3,684,781
$3,075,402
$609,379
LGIP
26,988,506
32,791,384
(5,802,878)
Time CD
838,884
4,924,614
(4,085,730)
Corporate
18,992,000
23,992,000
(5,000,000)
US Agency
110,500,000
97,750,000
12,750,000
US Treasury
12,000,000
12,000,000
-
$173,004,171
$174,533,400
$(1,529,229)
Subtotal - City
PFM-MANAGED PORTFOLIO Negotiable CD
$
-
$2,000,000
$(2,000,000)
Corporate/ Municipal
$9,673,000
7,450,000
2,223,000
US Agency
$6,760,000
5,500,000
1,260,000
US Treasury
$34,710,000
34,275,000
435,000
Subtotal - PFM
$51,143,000
$49,225,000
$1,918,000
SUMMARY OF CONSOLIDATED PORTFOLIO MM/Savings/Cash
$3,684,781
$3,075,402
$609,379
LGIP
26,988,506
32,791,384
(5,802,878)
838,884
4,924,614
(4,085,730)
-
2,000,000
(2,000,000)
Time CD Negotiable CD
The City’s investment portfolio remained relatively unchanged in size. The consolidated portfolio at the end of the first quarter stood at a little over $224 million. The majority of the portfolio is allocated to U.S. Agencies (52.3%) and U.S. Treasuries (20.8%). PFM is focusing on identifying good quality corporate bonds (AA- or better credit rating from two rating agencies) and adding those
Corporate/ Municipal
28,665,000
31,442,000
(2,777,000)
US Agency
117,260,000
103,250,000
14,010,000
US Treasury
46,710,000
46,275,000
435,000
$224,147,171
$223,758,400
$388,771
Total - Combined
CONSOLIDATED PORTFOLIO ALLOCATION
CONSOLIDATED MATURITY DISTRIBUTION
MM/Savings/ Cash LGIP 1.6% 12.0%
25.8%
30.0% 20.0%
Time CD 0.4% US Agency 52.4%
Difference
CITY-MANAGED PORTFOLIO
The first quarter of 2019 portrayed a different picture than the 2018 year-end estimates. The FOMC has changed its forecast from one or possibly two rate hikes in 2019 to a “wait and see” strategy. The current federal funds rate holds at the 2.25-2.50% range. While the Federal Reserve is being patient, assessing global economic development, other indications of market and economic conditions slowed but remain positive. The GDP is estimated to grow at a range of 2-2.5% in 2019, slower than 2018 but still a steady expansion. The unemployment rate is at a historic low level of 3.8%. U. S. Manufacturing and Consumer Confidence indicators remain positive, but less optimistic compared to 2018.
US Treasury 20.8%
Par Value as of 03/31/18
18.6%
17.7%
14.3%
16.4% 7.3%
10.0%
Corporate/ Municipal 12.8%
0.0%
0-.25
.25-1
1-2
2-3
Maturity (years)
28
3-4
4-5
CITY OF ARVADA INVESTMENT REPORT to the City’s portfolio when opportunity presents. In the last several years there was no mention of securities being called before their maturity since the federal fund rates have been steadily increasing. During the first quarter of 2019, the City’s portfolio already saw $5 million in securities called. It will become a new theme, assuming the rates remain at their current levels or begin to decrease. The average yield on the City-managed portfolio in the first quarter of 2019 was 1.77%, which is an increase of 19 basis points (bps) from the same period last year. The total interest earnings for the first quarter were $876,950, an increase of $49,592 from the same quarter in 2018. The City’s duration to maturity is 1.59 years whereas the duration on PFM-managed portfolio is 2.44 years. It is the City’s objective to extend the average duration since the rate cut could be on the Federal Reserve’s table in the next few years. Currently the allocation of investments is heavily weighted in a 1-2 year maturity bucket. The average year-to-date yield on the PFM-managed portfolio was 1.78%, an increase of 40 bps from the last year. It has proven beneficial to have an actively managed portfolio, enabling PFM to sell investments with very low yields and reinvest into securities with much higher yields during 2018. Even though the average yield on the PFM portfolio grew by 40 bps, it is not reflected in the actual interest earnings which are at nearly the same level as the last year’s earnings. Rather, it is due to short-term realized loss on the sale of investments with lower yields. Over the long run, however, this strategy will enhance the City’s earnings.
PORTFOLIO PERFORMANCE 3/31/2019
3/31/2018
PORTFOLIO CHARACTERISTICS Difference
City
PFM
City Interest Earnings
$707,818
$657,048
$50,770
Duration to Maturity (yrs)
PFM Interest Earnings
169,132
170,310
(1,178)
Yield to Maturity at Cost
2.01%
1.91%
Total Interest Earned
$876,950
$827,358
$49,592
Yield to Maturity at Market
2.57%
2.35%
YTD City Portfolio Yield
1.77%
1.58%
+19 bps
YTD PFM Portfolio Yield
1.78%
1.38%
+40 bps
YTD Benchmark
2.58%
2.13%
+45 bps
1.59
CREDIT QUALITY (S&P RATING) AA+ 78.2%
ACCOUNT SUMMARY City
PFM
Total
City
PFM
Total
Par Value
$173,004,171
$51,143,000
$224,147,171
Book Value
173,106,087
51,064,562
224,170,649
Market Value
172,245,994
50,855,813
223,101,807
$(860,093)
$(208,749)
$(1,068,842)
Unrealized Gain /(Loss)
2.44
AAA 16.2% AA4.1%
AA 1.5%
Investment Management Focus - 2019 The FOMC is slowing its tightening policy with the December forecast of one or possibly two interest rate increases in 2019. The latest forecast did not include any rate hikes for 2019. The City’s strategy will be to extend its portfolio duration by gradually increasing its holdings in the longer maturity buckets. The City will also continue to take advantage of the LGIP funds with their average overnight rate of 2.58% as of March 2019. This will allow ample cash should the City experience unexpected needs. Investment-grade corporate spreads have widened markedly towards the end of the year, making this sector more attractive. Being conscious of the bigger downgrade risk, the City will look for the buying opportunities of good quality corporate bonds to increase the investment allocation to this sector. The Federal Agencies’ spreads have widened as well, particularly on callable securities. (Call provisions are a tool used by issuers to refinance debt at a more attractive rate.) In the rising interest rates environment the risk of securities being called is low. But if the rates remain flat or start decreasing the risk of investments being called becomes much greater. In 2019, the City will start taking a more defensive stand and focus on shifting the allocation of investments from callable securities to bullets in order to prevent excessive portfolio turnover should the interest rates start falling.
29
WE DREAM BIG AND DELIVER
Safe Community BY 2021, OBTAIN THE SAFEST CITY DESIGNATION ACCORDING TO THE NATIONAL INCIDENT-BASED REPORTING SYSTEM Annually, 80% of calls with a priority of “0” or “1” will have less than 5 minute response time By 2020, create an over-hire strategy to leverage access to quality candidates By 2020, successfully open the Whisper Creek Community Station By 2021, Arvada will have a traffic accident rate lower than the national average # TRAFFIC ACCIDENT INVESTIGATIONS CONDUCTED
# CRIMINAL ARRESTS MADE
30
4/1/19-12/31/20 4/1/19-12/31/20 4/1/19-12/31/20 4/1/19-12/31/21
WE DREAM BIG AND DELIVER
Infr astructure BY 2020, DEVELOP A SMART CITY FRAMEWORK FOCUSED ON SAFETY AND TRAFFIC MOBILITY UTILIZING OLDE TOWN ARVADA AND RALSTON CORRIDOR BETWEEN CITY HALL AND INDIANA SHOPS FOR PILOT ZONES TO GATHER DATA By 2019, connect the 17 traffic signals to the fiber network along Ralston Road between City Hall and Indiana Shops By 2019, high-speed network connectivity is available to all city buildings, traffic signals and other locations needing network services
4/1/19-12/31/19 4/1/19-12/31/19
BY 2019, WATER USAGE BY THE COMMUNITY IS REDUCED FROM 146 70% STREET PAVEMENT CONDITIONS ARE RATED AS “FAIR” OR GALLONS PER DAY TO 139 GALLONS PER DAY “BETTER” (IN LANE MILES) 69% 68% 67% 66% 65% 64% 63% 62% 61% 60%
1 2013
2 2015
3 2018
Community and Economic Development BY 2021, 85% OF DEVELOPMENT CUSTOMERS WHO TAKE THE DEVELOPMENT REVIEW SURVEY RATE THE DEVELOPMENT REVIEW PROCESS AS “GOOD” AND/OR “EXCELLENT” Annually, approve 90% of all development review applications within three review cycles By 2020, achieve a 50% response rate for a development customer service survey By 2020, review 90% of development submittals in 15 business days On an ongoing basis, 95% of all building inspections will be completed within 1 business day of the inspection request On an ongoing basis, 95% of all non-over-the-counter building permits will be reviewed within 20 business days On an ongoing basis, resolve all Temporary Certificates of Occupation (TCOs) within 6 months of issuance BY 2019, 1,000 NEW JOBS FROM BUSINESSES WILL BE CREATED AND LOCATED IN URBAN CENTERS AND CORRIDORS 3500 3000 2500 2000 1500 1000 500 0
1
2
3
4
31
5
6
4/1/19-12/31/20 4/1/19-12/31/20 4/1/19-12/31/20 4/1/19-12/31/25 4/1/19-12/31/25 4/1/19-12/31/25
WE DREAM BIG AND DELIVER
Vibr ant Community and Neighborhoods BY 2022, IMPLEMENT A TOOL KIT OF HOUSING MIX & STYLES PLAN TO IMPROVE ACCESS TO QUALITY HOUSING AFFORDABLE FOR A BROAD RANGE OF INCOME LEVELS By 2020, complete a housing market study to access issue related to affordable housing By 2020, complete an affordable housing assessment, including incentive options By 2020, develop a list of current proposed affordable housing projects under development or planning By 2020, evaluate the Human Services Advisory Committee’s process for recommending funding for community non-profit/service providers By 2020, explore workforce housing south of Arvada Cemetery
4/1/19-12/31/20 4/1/19-12/31/20 4/1/19-12/31/20 4/1/19-12/31/20 4/1/19-12/31/20
# OF PROGRAM PARTICIPANTS/VISITORS SERVED BY THE NATURE CENTER
AVERAGE # OF FAMILIES RECEIVING SECTION 8 HOUSING ASSISTANCE PAYMENTS MONTHLY
Organizational and Service Effectiveness BY 2023, OBTAIN A MINIMUM OF 4.5 OUT OF 5 ON THE FIVE STAR COMMUNITY RATING TO DEMONSTRATE THE CITY IS MEETING THE COMMUNITY’S CRITICAL NEEDS & EXPECTATIONS IDENTIFIED IN THE ARVADA COMMUNITY SURVEY RESULTS By 2020, identify all low rated items in the Arvada Community Survey and develop an action plan to address them 4/1/19-12/31/20 By 2021, launch an annual Arvada Community Survey 4/1/19-12/31/23 % OF CITY EMPLOYEES ENROLLED IN THE CITY’S HEALTH CARE PLAN WHO RECEIVE AN ANNUAL PHYSICAL 81% 80% 79% 78% 77% 76% 75% 74% 73% 72% 71% 70%
1
2
3
% OF CITIZENS’ SURVEYED RESPONDENTS REPORT THEY RECEIVE GOOD VALUE FOR THEIR TAX DOLLAR
4
32